O_NSB_NOVEMBER_2025_INVOICE.xls

XLS spreadsheet 61 KB Posted

Attached to
Residential and Commercial Solid Waste, Yard Waste, Recycling Collection and Disposal Services
Solicitation number
02-26-PW
Issued by
Volusia County, Florida

About this file

This is a November 2025 invoice document from Waste Pro of Florida, a Waste Pro USA Company, billing the City of New Smyrna Beach, Florida, for solid waste management services across six service categories. The invoice, dated November 30, 2025, and numbered 251130, reflects the incumbent contractor's monthly charges for residential waste collection (17,501 units at $15.43 per unit), commercial waste services (809 toters at $38.31 each plus additional toters at graduated rates), condominium services (5,988 units at $17.04 per unit), frontload pickup services, residential recycling collection (23,589 units at $3.54 per unit), and recycling disposal fees charged at $77.50 per ton for 122.81 tons. Each service category includes a ten percent franchise fee applied to the base charges. The billing address for all invoices is directed to the City of New Smyrna Beach Financial Department at 210 Sams Avenue, New Smyrna Beach, Florida 32168.

The total November 2025 charges across all service categories amount to $545,228.40, with individual account totals as follows: commercial waste ($36,634.02), residential waste ($242,515.26), condominiums ($91,831.97), frontload services ($125,687.82), residential recycling ($75,154.55), and recycling fees ($9,517.78). The invoice demonstrates the significant scale of the incumbent contractor's operations, processing residential solid waste at an average of approximately 1,414.51 tons monthly based on the 17,501 units serviced, and reflects the City's comprehensive waste management requirements spanning single-family residences, multifamily properties, commercial establishments, and recycling programs. The monthly service fees are subject to annual Consumer Price Index adjustments not exceeding four percent, and the contractor maintains separate accounts for each service category to facilitate billing and service tracking.

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CHP

WASTE PRO OF FLORIDA (NSB)
A WASTE PRO USA CO. - NSB
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
PHONE: (386) 788-8890 FAX: (386) 236-4345
Account #
002455
Invoice Date
11/30/25
Invoice #
251130
Customer Name:CITY OF NEW SMYRNA BEACH
DateQtyFREQUENCYDescriptionRateAmount
Site Name and Address:
COMMERCIAL HPNOV 2025$40,704.47
809TOTER @$38.31$30,992.79
129ADD'L TOTER @$45.30$5,843.70
742 ADD'L TOTERS @$52.27$3,867.98
FRANCHISE FEE10 % FRANCHISE FEE$4,070.45
Total New Charges:$36,634.02
WASTE PRO OF FLORIDA
A WASTE PRO USA CO.
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
(386) 788-8890
Account #Invoice #Invoice DateAmount Enclosed
00245525113011/30/25
BILLING ADDRESS
CITY OF NEW SMYRNA BEACH
210 SAMS AVE
NEW SMYRNA BEACH, FL 32168
ATTN: FINANCIAL DEPT

RESIDENTIAL

WASTE PRO OF FLORIDA (NSB)
A WASTE PRO USA CO. - NSB
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
PHONE: (386) 788-8890 FAX: (386) 236-4345
Account #
003484
Invoice Date
11/30/25
Invoice #
251130
Customer Name:CITY OF NEW SMYRNA BEACH
DateQtyFREQUENCYDescriptionRateAmount
Site Name and Address:
RESIDENTIAL SERV17,501N0V 1-30, 202515.43$270,040.43
100Gorman Apartments-Direct Billed by City15.43$1,543.00
.$271,583.43
FRANCHISE FEE10 % FRANCHISE FEE$27,158.34
SOLID WASTE COMPLIANCE OFFICER$3,409.83
OCT 2025 FCV'S-$1,500.00
Total New Charges:$242,515.26
WASTE PRO OF FLORIDA
A WASTE PRO USA CO.
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
(386) 788-8890
Account #Invoice #Invoice DateAmount Enclosed
00348425113011/30/25
BILLING ADDRESS
CITY OF NEW SMYRNA BEACH
210 SAMS AVE
NEW SMYRNA BEACH, FL 32168
ATTN: FINANCIAL DEPT

CONDOS

WASTE PRO OF FLORIDA (NSB)
A WASTE PRO USA CO. - NSB
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
PHONE: (386) 788-8890 FAX: (386) 236-4345
Account #
003485
Invoice Date
11/30/25
Invoice #
251130
Customer Name:CITY OF NEW SMYRNA BEACH
DateQtyFREQUENCYDescriptionRateAmount
Site Name and Address:
CONDOS5988NOV 1-30, 202517.04$102,035.52CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02
FRANCHISE FEE10 % FRANCHISE FEE$10,203.55
Total New Charges:$91,831.97
WASTE PRO OF FLORIDA
A WASTE PRO USA CO.
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
(386) 788-8890
Account #Invoice #Invoice DateAmount Enclosed
00348525113011/30/25
BILLING ADDRESS
CITY OF NEW SMYRNA BEACH
210 SAMS AVE
NEW SMYRNA BEACH, FL 32168
ATTN: FINANCIAL DEPT

FRONTLOAD

WASTE PRO OF FLORIDA (NSB)
A WASTE PRO USA CO. - NSB
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
PHONE: (386) 788-8890 FAX: (386) 236-4345
Account #
003486
Invoice Date
11/30/25
Inv #
251130
Customer Name:CITY OF NEW SMYRNA BEACH
DateQtyFREQUENCYDescriptionRateAmount
Site Name and Address:
FRONTLOAD PUNOV 1-30, 2025139,653.13
See Attached Back-up
FRANCHISE FEE10 % FRANCHISE FEE$13,965.31
Total New Charges:$125,687.82
WASTE PRO OF FLORIDA
A WASTE PRO USA CO.
925 S. CLYDE MORRIS BLVD.AMOUNT DUE:$125,687.82
DAYTONA BEACH, FL 32114
(386) 788-8890
Account #Invoice #Invoice DateAmount Enclosed
00348625113011/30/25
.
BILLING ADDRESS
CITY OF NEW SMYRNA BEACH
210 SAMS AVE
NEW SMYRNA BEACH, FL 32168
ATTN: FINANCIAL DEPT

RESI RECYCLE

WASTE PRO OF FLORIDA (NSB)
A WASTE PRO USA CO. - NSB
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
PHONE: (386) 788-8890 FAX: (386) 236-4345
Account #
16676
Invoice Date
11/30/25
Invoice #
251130
Customer Name:CITY OF NEW SMYRNA BEACH
DateQtyFREQUENCYDescriptionRateAmount
Site Name and Address:
RESIDENTIAL RECYCLE23589NOV 1-30, 202583,505.06
$3.54/UNIT
FRANCHISE FEE10 % FRANCHISE FEE$8,350.51
Total New Charges:$75,154.55
WASTE PRO OF FLORIDA
A WASTE PRO USA CO.
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
(386) 788-8890
Account #Invoice #Invoice DateAmount Enclosed
1667625113011/30/25
.
BILLING ADDRESS
CITY OF NEW SMYRNA BEACH
210 SAMS AVE
NEW SMYRNA BEACH, FL 32168
ATTN: FINANCIAL DEPT

RECYCLE FEE

WASTE PRO OF FLORIDA (NSB)
A WASTE PRO USA CO. - NSB
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
PHONE: (386) 788-8890 FAX: (386) 236-4345
Account #
030746
Invoice Date
11/30/25
Invoice #
251130
Customer Name:CITY OF NEW SMYRNA BEACH
DateTonsDescriptionAmount
Site Name and Address:
NOV 2025122.81$77.50 PER TON$9,517.78
TONS
Total New Charges:$9,517.78
WASTE PRO OF FLORIDA
A WASTE PRO USA CO.
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
(386) 788-8890
Account #Invoice #Invoice DateAmount Enclosed
03074625113011/30/25
.
BILLING ADDRESS
CITY OF NEW SMYRNA BEACH
210 SAMS AVE
NEW SMYRNA BEACH, FL 32168
ATTN: FINANCIAL DEPT

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