O_NSB_NOVEMBER_2025_INVOICE.xls

This is a November 2025 invoice document from Waste Pro of Florida, a Waste Pro USA Company, submitted to the City of New Smyrna Beach, Florida, for solid waste management services. The invoice dated November 30, 2025 (Invoice #251130) reflects charges across multiple service categories: commercial waste collection totaling $36,634.02 for 809 toters at $38.31 each plus additional toters at graduated rates; residential waste services covering 17,501 units at $15.43 per unit totaling $242,515.26; condominium services for 5,988 units at $17.04 per unit totaling $91,831.97; frontload pickup services totaling $125,687.82; residential recycling collection for 23,589 units at $3.54 per unit totaling $75,154.55; and recycling disposal fees of $9,517.78 based on 122.81 tons at $77.50 per ton. All service categories include a 10 percent franchise fee applied to the respective line items. The invoice also includes a Solid Waste Compliance Officer charge of $3,409.83 for October 2025 and a credit of $1,500.00 for October facility closure violations (FCV's).

The aggregate new charges across all service accounts total $569,881.40 for November 2025 services, billed to the City of New Smyrna Beach at 210 Sams Avenue for payment to the Financial Department. Waste Pro of Florida maintains multiple account numbers (002455, 003484, 003485, 003486, 16676, and 030746) corresponding to different service lines, with all invoices referencing the same invoice date and number. The invoice demonstrates the incumbent contractor's operational scope encompassing comprehensive waste management services, including solid waste, yard waste, and recycling collection and disposal, supporting the City's residential and commercial customer base as referenced in the related procurement solicitation.