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 | ||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||
| Site Name and Address: | |||||||
| COMMERCIAL HP | NOV 2025 | $40,704.47 | |||||
| 809 | TOTER @ | $38.31 | $30,992.79 | ||||
| 129 | ADD'L TOTER @ | $45.30 | $5,843.70 | ||||
| 74 | 2 ADD'L TOTERS @ | $52.27 | $3,867.98 | ||||
| FRANCHISE FEE | 10 % 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 Date | Amount Enclosed | ||||
| 002455 | 251130 | 11/30/25 | |||||
| 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 | ||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||
| Site Name and Address: | |||||||
| RESIDENTIAL SERV | 17,501 | N0V 1-30, 2025 | 15.43 | $270,040.43 | |||
| 100 | Gorman Apartments-Direct Billed by City | 15.43 | $1,543.00 | ||||
| . | $271,583.43 | ||||||
| FRANCHISE FEE | 10 % 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 Date | Amount Enclosed | ||||
| 003484 | 251130 | 11/30/25 | |||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||||||||||||||||||||||||||||||||||||||||||||
| Site Name and Address: | |||||||||||||||||||||||||||||||||||||||||||||||||
| CONDOS | 5988 | NOV 1-30, 2025 | 17.04 | $102,035.52 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | |||
| FRANCHISE FEE | 10 % 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 Date | Amount Enclosed | ||||||||||||||||||||||||||||||||||||||||||||||
| 003485 | 251130 | 11/30/25 | |||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||
| Site Name and Address: | |||||||
| FRONTLOAD PU | NOV 1-30, 2025 | 139,653.13 | |||||
| See Attached Back-up | |||||||
| FRANCHISE FEE | 10 % 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 Date | Amount Enclosed | ||||
| 003486 | 251130 | 11/30/25 | |||||
| . | |||||||
| 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 | ||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||
| Site Name and Address: | |||||||
| RESIDENTIAL RECYCLE | 23589 | NOV 1-30, 2025 | 83,505.06 | ||||
| $3.54/UNIT | |||||||
| FRANCHISE FEE | 10 % 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 Date | Amount Enclosed | ||||
| 16676 | 251130 | 11/30/25 | |||||
| . | |||||||
| 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 | ||||
| Date | Tons | Description | Amount | ||
| Site Name and Address: | |||||
| NOV 2025 | 122.81 | $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 Date | Amount Enclosed | ||
| 030746 | 251130 | 11/30/25 | |||
| . | |||||
| BILLING ADDRESS | |||||
| CITY OF NEW SMYRNA BEACH | |||||
| 210 SAMS AVE | |||||
| NEW SMYRNA BEACH, FL 32168 | |||||
| ATTN: FINANCIAL DEPT |
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