WM_July_Invoices_2024.pdf
PDF 35 MB Posted
- Attached to
- Recycle and Waste Disposal Services
- Solicitation number
- Y25-115
- Issued by
- Orange County, Orlando City, Florida
About this file
These are Waste Management invoices for Orange County, Florida (OCF) for July 2024, covering multiple waste and recycling services across various county facilities. The invoices detail services for multiple locations including community centers, government buildings, animal services, juvenile justice center, public works, and other county facilities, with services ranging from 2-yard to 8-yard recycling and dumpster services at frequencies of 1-3 times per week. The total invoiced amount is $33,809.21 ($10,205.76 for East District and $23,604.45 for Central District), with payment due by August 15, 2024.
Simultaneously, Orange County is soliciting sealed offers for Recycle and Waste Disposal Services (Solicitation Y25-115) with electronic submissions required through the OpenGov e-Procurement Platform. The bid response deadline is December 5, 2024 at 4:00 pm EST, with a question submission deadline of August 30, 2024 at 5:00 pm EST. Potential bidders must create a free account on the OpenGov platform and submit responses electronically, with technical support available via chat, email, and phone. The solicitation indicates a comprehensive waste management service procurement for county facilities, suggesting this invoice may be related to the current contract period preceding the new solicitation.
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Text version
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Ok to Pay
Total Account Balance Due
Current Invoice ChargesAdjustmentsPaymentsPrevious Balance
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Payment Terms Total Due Amount Total Due by 08/15/2024 $10,205.76
1881000215110153006083800500000021516400001020576 9
WM CORPORATE SERVICES, INC.
AS PAYMENT AGENT
PO BOX 4648
CAROL STREAM, IL 60197-4648
OCF MASTER EAST DISTRICT (Y)
400 E SOUTH ST FL 5
ADMIN SRVC FISCAL & OPS SUPPORT
ORLANDO FL 32801-2816
I0290M47
Customer ID: 21-51101-53006 Customer Name: OCF MASTER EAST DISTRICT (Y) Service Period: CONSOLIDATED BILLING Invoice Date: 07/02/2024 Invoice Number: 8380050-1881-0
Invoice Date Invoice Number Customer ID (Include with your payment)
07/02/2024 8380050-1881-0 21-51101-53006
8,054.12 0.00 2,151.64 10,205.76
Your Payment is Due
08/15/2024
If full payment of the invoicedamount isnot receivedwithinyourcontractual terms,youmay bechargeda monthly latechargeof 2.5% of the unpaidamount,with a minimum monthlycharge of $5,orsuch latechargeallowedunder applicable law, regulationorcontract.
Your Total Due
$10,205.76
WASTE MANAGEMENT INC. OF FLORIDA
WM OF FLORIDA AREA OFFICE
PO BOX 3020
MONROE, WI 53566-8320
(800) 244-0912
(305) 471-4444
How to Contact Us
Visit wm.com/MyWM Create a My WM profile for easy access to your pickup schedule, service alerts and online tools for billing and more. Have a question? Check our support center or start a chat.
0.00
4-
7-
-3
SLMR 0000578
INVOICE
Remit To:
Customer Service: (800) 244-0912
DETAILS OF SERVICE
Details for Service Location: Line of Business: Commercial Ocf Bithlo Neighborhood Ctr(Y), 18510 Madison Ave, Orlando FL 32820-2559
Customer ID: 21-52141-23003 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount 2 Yard Recycle 1X Week 06/01/24 1.00 99.57
Total Charges for Service Location 99.57 Details for Service Location: Line of Business: Commercial Ocf Sheriff Gun Range (Y), 14500 Wewahootee Rd, Orlando FL 32832-6701
Customer ID: 21-52141-73002 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount 4 Yard Recycle 1X Week 06/01/24 3.00 340.20
Total Charges for Service Location 340.20
127411 Highlight
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GREENER WAYS TO PAY HOW TO READ YOUR INVOICE
DETAILS OF SERVICE
Your Payment is DueHow to Contact Us Your Total Due is the total amount of current charges and any previous unpaid Balances combined. This also states the date payment is due to WM, anything beyond that date may incur additional charges.
Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjust-ments and add your Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption.
Service location details the total current charges of this invoice.
Please choose one of these sustainable payment options:
AutoPay Set up recurring payments with us at wm.com/myaccount
Online Use wm.com for quick and easy payments
By Phone Pay 24/7 by calling 866-964-2729
Visit wm.com/MyWM Create a My WM profile for easy access to your pickup schedule, service alerts and online tools for billing and more. Have a question? Check our support center or start a chat.
10/25/2022
If full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5, or such late charge allowed under applicable law, regulation or contract.
Details for Service Location:
Seymour, John, Town and Country Way, Saint Paul MN 55106-2627
Customer ID: 21-51809-22222
Date 10/01/22
Ticket Quantity 1.00
Amount 88.00 10.00 25.45
123.45Total Current Charges
$123.45
If payment is received a�er 10/25/2022: $128.45
Your Total Due
$123.45 ($123.45) 0.00 $123.45 $123.45
Previous Balance Payments Adjustments Current Invoice
Charges Total Account Balance Due
Description 96 Gallon Toter
MN STATE SOLID WASTE TAX 9.75%
COUNTY ENVIRONMENTAL CHARGE
Hazardous household items that are improperly disposed of can cause garbage truck and facility fires. This includes lithium-ion batteries that can be found in many electronics and toys.
Prevent Truck & Facility Fires Instead of placing these items in the garbage or recycling containers, visit your county or city website to find a house-hold hazardous waste drop off location. You can also visit call2recycle.org to find a retailer who accepts batteries for proper recycling.
This summer, remember to:
• Allow coals to cool, after grilling
• Dispose of coals in a sealed metal container
• Take hazardous waste to your local hazardous waste drop location
• Propane tanks
• BBQ coals
• Lithium-ion batteries
• Other hazardous itemsNO
Check Here to Change Contact Info
List your new billing information below. For a change of service address, please contact WM.
Address 1
Address 2
City
State
Zip
Date Valid
Check Here to Sign Up for Automatic Payment Enrollment
If I enroll in Automatic Payment services, I authorize WM to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying WM at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted.
Date
Bank Account Holder Signature
If your service is suspended for non-payment, you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted by applicable state law.
NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check.
In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract.
Please send all bankruptcy correspondence to RMCbankruptcy@wm.com or PO Box 43290 Phoenix, AZ 85080. Using the email option will expedite your request. (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)
DETAILS OF SERVICE - continued Details for Service Location: Line of Business: Commercial Ocf Sheriff Sector 2 (Y), 11100 Lake Underhill Rd, Orlando FL 32825
Customer ID: 21-52141-93008 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount 4 Yard Recycle 1X Week 06/01/24 1.00 113.40
Total Charges for Service Location 113.40 Details for Service Location: Line of Business: Commercial Ocf Taft Community Center (Y), 9450 S Orange Ave, Orlando FL 32824-8333
Customer ID: 21-52142-23002 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount Lock Recycle Per 06/01/24 1.00 13.83
Customer ID: 21-51101-53006 Customer Name: OCF MASTER EAST DISTRICT (Y) Service Period: CONSOLIDATED BILLING Invoice Date: 07/02/2024 Invoice Number: 8380050-1881-0
DETAILS OF SERVICE - continued Details for Service Location: Line of Business: Commercial Ocf Taft Community Center (Y), 9450 S Orange Ave, Orlando FL 32824-8333
Customer ID: 21-52142-23002 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount 4 Yard Recycle 1X Week 06/01/24 1.00 113.40
Total Charges for Service Location 127.23 Details for Service Location: Line of Business: Commercial Ocf Taft Head Start (Y), 9504 S Orange Ave, Orlando FL 32824-7207
Customer ID: 21-52142-33000 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount Lock Recycle Per 06/01/24 1.00 13.83 4 Yard Recycle 1X Week 06/01/24 1.00 113.40
Total Charges for Service Location 127.23 Details for Service Location: Line of Business: Commercial Ocf Hanging Moss Wareh (Y), 6136 Hanging Moss Rd, Orlando FL 32807-3787
Customer ID: 21-52142-43008 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount Lock Recycle Per 06/01/24 1.00 13.83 4 Yard Recycle 1X Week 06/01/24 1.00 113.40
Total Charges for Service Location 127.23 Details for Service Location: Line of Business: Commercial Ocf East Orange Comm Ctr (Y), 12050 E Colonial Dr, Orlando FL 32826-4705
Customer ID: 21-52142-73001 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount Lock Recycle 06/01/24 1.00 13.83 8 Yard Recycle 2X Week 06/01/24 1.00 250.31
Total Charges for Service Location 264.14 Details for Service Location: Line of Business: Commercial Ocf Comptrollers Warehouse (Y), 1800 Cypress Lake Dr, Orlando FL 32837-8478
Customer ID: 21-52142-93007 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount Lock Recycle Per 06/01/24 1.00 13.83 8 Yard Recycle 1X Week 06/01/24 1.00 141.06
Total Charges for Service Location 154.89 Details for Service Location: Line of Business: Commercial Ocf Sphaler Park Rec Center (Y), 1001 4th St, Orlando FL 32824-9154
Customer ID: 21-52143-23001 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount Lock Recycle Per 06/01/24 1.00 13.83 4 Yard Recycle 1X Week 06/01/24 1.00 113.40
Total Charges for Service Location 127.23 Details for Service Location: Line of Business: Roll Off Ocf Comptrollers Wareh (Lse), 1800 Cypress Lake Dr, Orlando FL 32837-8478
Customer ID: 21-52532-83007 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount
34YD COMPACTOR LEASE WITH SVC 06/01/24 1.00 532.41
Total Charges for Service Location 532.41 Details for Service Location: Line of Business: Commercial Ocf East Fm District Office (Y), 6600 Amory Ct, Winter Park FL 32792-7426
Customer ID: 30-42807-13002 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount Prorated charges for Service Restoration-2 Yard Recycle 1X Week 05/20/24 1.00 38.54 Effective from 05/20/24 through 05/31/24 0.00
2 Yard Recycle 1X Week 06/01/24 1.00 99.57
DETAILS OF SERVICE - continued Details for Service Location: Line of Business: Commercial Ocf East Fm District Office (Y), 6600 Amory Ct, Winter Park FL 32792-7426
Customer ID: 30-42807-13002 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount Total Charges for Service Location 138.11
Invoice Charges - Master Account: Line of Business: Roll Off Ocf Master East District (Y), 400 E South St Fl 5, Admin Srvc Fiscal & Ops Support, Orlando FL 32801-2816
Customer ID: 21-51101-53006 Service Period: MASTER
PO#: Y18-1053 / 322259
Description Date Ticket Quantity Amount
MASTER ACCOUNT FEL 0.00
Total Invoice Charges 0.00
Total Account Balance Due
Current Invoice ChargesAdjustmentsPaymentsPrevious Balance
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Payment Terms Total Due Amount Total Due by 08/15/2024 $23,604.45
1881000215110223002083800530000043367600002360445 2
WM CORPORATE SERVICES, INC.
AS PAYMENT AGENT
PO BOX 4648
CAROL STREAM, IL 60197-4648
OCF MASTER CENTRAL (MSW)
400 E SOUTH ST FL 5
ADMIN SRVC FISCAL & OPS SUPPORT
ORLANDO FL 32801-2816
I0290M47
Customer ID: 21-51102-23002 Customer Name: OCF MASTER CENTRAL (MSW) Service Period: CONSOLIDATED BILLING Invoice Date: 07/02/2024 Invoice Number: 8380053-1881-4
Invoice Date Invoice Number Customer ID (Include with your payment)
07/02/2024 8380053-1881-4 21-51102-23002
19,267.69 0.00 4,336.76 23,604.45
Your Payment is Due
08/15/2024
If full payment of the invoicedamount isnot receivedwithinyourcontractual terms,youmay bechargeda monthly latechargeof 2.5% of the unpaidamount,with a minimum monthlycharge of $5,orsuch latechargeallowedunder applicable law, regulationorcontract.
Your Total Due
$23,604.45
WASTE MANAGEMENT INC. OF FLORIDA
WM OF FLORIDA AREA OFFICE
PO BOX 3020
MONROE, WI 53566-8320
(800) 244-0912
(305) 471-4444
How to Contact Us
Visit wm.com/MyWM Create a My WM profile for easy access to your pickup schedule, service alerts and online tools for billing and more. Have a question? Check our support center or start a chat.
0.00
4-
0-
-7
SLMR 0000581
INVOICE
Remit To:
Customer Service: (800) 244-0912
DETAILS OF SERVICE
Details for Service Location: Line of Business: Commercial Ocf Gov Dining Hall, 1768 E Michigan St, Orlando FL 32806-4935
Customer ID: 21-52149-03009 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount 8 Yard Dumpster 3X Week 06/01/24 1.00 489.54
Total Charges for Service Location 489.54 Details for Service Location: Line of Business: Commercial Ocf Graphics Reproduction, 3907 Forrestal Ave, Orlando FL 32806-6106
Customer ID: 21-52149-13007 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount Lock Per Unit 06/01/24 1.00 13.83 4 Yard Dumpster 1X Week 06/01/24 1.00 138.29
Total Charges for Service Location 152.12
127411 Highlight
GREENER WAYS TO PAY HOW TO READ YOUR INVOICE
DETAILS OF SERVICE
Your Payment is DueHow to Contact Us Your Total Due is the total amount of current charges and any previous unpaid Balances combined. This also states the date payment is due to WM, anything beyond that date may incur additional charges.
Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjust-ments and add your Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption.
Service location details the total current charges of this invoice.
Please choose one of these sustainable payment options:
AutoPay Set up recurring payments with us at wm.com/myaccount
Online Use wm.com for quick and easy payments
By Phone Pay 24/7 by calling 866-964-2729
Visit wm.com/MyWM Create a My WM profile for easy access to your pickup schedule, service alerts and online tools for billing and more. Have a question? Check our support center or start a chat.
10/25/2022
If full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5, or such late charge allowed under applicable law, regulation or contract.
Details for Service Location:
Seymour, John, Town and Country Way, Saint Paul MN 55106-2627
Customer ID: 21-51809-22222
Date 10/01/22
Ticket Quantity 1.00
Amount 88.00 10.00 25.45
123.45Total Current Charges
$123.45
If payment is received a�er 10/25/2022: $128.45
Your Total Due
$123.45 ($123.45) 0.00 $123.45 $123.45
Previous Balance Payments Adjustments Current Invoice
Charges Total Account Balance Due
Description 96 Gallon Toter
MN STATE SOLID WASTE TAX 9.75%
COUNTY ENVIRONMENTAL CHARGE
Hazardous household items that are improperly disposed of can cause garbage truck and facility fires. This includes lithium-ion batteries that can be found in many electronics and toys.
Prevent Truck & Facility Fires Instead of placing these items in the garbage or recycling containers, visit your county or city website to find a house-hold hazardous waste drop off location. You can also visit call2recycle.org to find a retailer who accepts batteries for proper recycling.
This summer, remember to:
• Allow coals to cool, after grilling
• Dispose of coals in a sealed metal container
• Take hazardous waste to your local hazardous waste drop location
• Propane tanks
• BBQ coals
• Lithium-ion batteries
• Other hazardous itemsNO
Check Here to Change Contact Info
List your new billing information below. For a change of service address, please contact WM.
Address 1
Address 2
City
State
Zip
Date Valid
Check Here to Sign Up for Automatic Payment Enrollment
If I enroll in Automatic Payment services, I authorize WM to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying WM at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted.
Date
Bank Account Holder Signature
If your service is suspended for non-payment, you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted by applicable state law.
NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check.
In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract.
Please send all bankruptcy correspondence to RMCbankruptcy@wm.com or PO Box 43290 Phoenix, AZ 85080. Using the email option will expedite your request. (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)
DETAILS OF SERVICE - continued Details for Service Location: Line of Business: Commercial Ocf Holden Heights Ctr, 1201 20th St, Orlando FL 32805-4632
Customer ID: 21-52149-33003 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount 4 Yard Dumpster 2X Week 06/01/24 1.00 265.52
Total Charges for Service Location 265.52 Details for Service Location: Line of Business: Commercial Ocf Mosquito Control, 2715 Conroy Rd, Orlando FL 32839-2162
Customer ID: 21-52149-43001 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount 4 Yard Dumpster 1X Week 06/01/24 1.00 138.29
Customer ID: 21-51102-23002 Customer Name: OCF MASTER CENTRAL (MSW) Service Period: CONSOLIDATED BILLING Invoice Date: 07/02/2024 Invoice Number: 8380053-1881-4
DETAILS OF SERVICE - continued Details for Service Location: Line of Business: Commercial Ocf Mosquito Control, 2715 Conroy Rd, Orlando FL 32839-2162
Customer ID: 21-52149-43001 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount Total Charges for Service Location 138.29
Details for Service Location: Line of Business: Commercial Ocf Regional Computer Ctr, 4300 S John Young Pkwy, Orlando FL 32839-8661
Customer ID: 21-52149-63006 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount 4 Yard Dumpster 2X Week 06/01/24 1.00 265.52
Total Charges for Service Location 265.52 Details for Service Location: Line of Business: Commercial Ocf Cooperative Extension, 814 W Oak Ridge Rd, Orlando FL 32809-4812
Customer ID: 21-52149-73004 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount 6 Yard Dumpster 1X Week 06/01/24 1.00 159.03
Total Charges for Service Location 159.03 Details for Service Location: Line of Business: Commercial Ocf Oak Ridge Ymca Hstart, 814 W Oak Ridge Rd, Orlando FL 32809-4812
Customer ID: 21-52149-83002 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount Lock Per Unit 06/01/24 1.00 13.83 4 Yard Dumpster 2X Week 06/01/24 1.00 265.52
Total Charges for Service Location 279.35 Details for Service Location: Line of Business: Commercial Ocf Animal Services, 2769 Conroy Rd, Orlando FL 32839-2162
Customer ID: 21-52150-13003 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount 8 Yard Dumpster 3X Week 06/01/24 2.00 979.08
Total Charges for Service Location 979.08 Details for Service Location: Line of Business: Commercial Ocf Health & Family Srvc, 2100 E Michigan St, Orlando FL 32806-4914
Customer ID: 21-52150-33009 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount 8 Yard Dumpster 1X Week 06/01/24 1.00 179.78
Total Charges for Service Location 179.78 Details for Service Location: Line of Business: Commercial Ocf Juvenile Justice Center, 2000 E Michigan St, Orlando FL 32806-4941
Customer ID: 21-52150-53004 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount 8 Yard Dumpster 3X Week 06/01/24 1.00 489.54
Total Charges for Service Location 489.54 Details for Service Location: Line of Business: Commercial Ocf Medical Examiners, 2350 E Michigan St, Orlando FL 32806-4939
Customer ID: 21-52150-83008 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount 8 Yard Dumpster 1X Week 06/01/24 1.00 179.78
Total Charges for Service Location 179.78 Details for Service Location: Line of Business: Commercial Ocf Public Works Bldg 1, 4200 S John Young Pkwy, Orlando FL 32839-8659
Customer ID: 21-52150-93006 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount 8 Yard Dumpster 2X Week 06/01/24 1.00 334.66
Total Charges for Service Location 334.66
DETAILS OF SERVICE - continued Details for Service Location: Line of Business: Commercial Ocf Public Works Bldg 2, 4200 S John Young Pkwy, Orlando FL 32839-8659
Customer ID: 21-52151-03004 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount 8 Yard Dumpster 2X Week 06/01/24 1.00 334.66
Total Charges for Service Location 334.66 Details for Service Location: Line of Business: Roll Off Ocf Fm Central Warehouse (C&D), 1952 E Michigan St, Orlando FL 32806
Customer ID: 21-61101-73001 Service Period: 06/01/24-06/30/24
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount
TRIP NO CHARGE 06/25/24 548894 1.00 0.00
TRIP NO CHARGE 0.00
Ticket Total 0.00
20YD CONTAINER SVC CHG 06/01/24 1.00 89.89
Total Charges for Service Location 89.89
Invoice Charges - Master Account: Line of Business: Roll Off Ocf Master Central (Msw), 400 E South St Fl 5, Admin Srvc Fiscal & Ops Support, Orlando FL 32801-2816
Customer ID: 21-51102-23002 Service Period: MASTER
PO#: Y18-1053 / 322236
Description Date Ticket Quantity Amount
MASTER ACCOUNT FEL 0.00
Total Invoice Charges 0.00
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File details come from the government source that posted it. Updated .