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Okaloosa County BOCC — July 21, 2015 — Attachment D 070915 — reading text
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0.00 38.63 2,257.67
525 WATERFRONT RESCUE MISSION, INC
Total for Trash-Commercial 11 0 0.00 3.95 229.89
Total for WATERFRONT RESCUE MISSION, INC 11 0 0.00 3.95 229.89
530 WASTE PRO/CRSTVW RESIDENTIAL
Total for Garbage-Residential 63 0 0.00 502.08 24,670.22
Total for Yard Waste 2 0 0.00 20.76 934.77
Total for WASTE PRO/CRSTVW RESIDENTIAL 65 0 0.00 522.84 25,604.99
531 WASTE PRO/PANAMA CITY RollOff
Total for Yard Waste 3 0 0.00 25.04 1,039.40
Total for WASTE PRO/PANAMA CITY RollOff 3 0 0.00 25.04 1,039.40
532 WASTE PRO/CRSTVW COMMERCIAL
Total for Trash-Commercial 82 0 0.00 184.08 9,077.33
Total for Garbage-Commercial 291 0 0.00 2,329.03 ####### $114,250.12
Total for WASTE PRO/CRSTVW COMMERCIAL 373 0 0.00 2,513.11 ####### $123,327.45
533 WASTE PRO/ROLL-OFF Open Mkt
Total for Trash-Residential 1 0 0.00 1.69 94.74
Total for Trash-Commercial 74 0 0.00 199.96 11,616.73
Total for Garbage-Commercial 6 0 0.00 15.79 922.74
Total for WASTE PRO/ROLL-OFF Open Mkt 81 0 0.00 217.44 12,634.21
534 WASTEPRO - LAUREL HILL
Total for Garbage-Residential 3 0 0.00 25.55 1,247.35
Total for WASTEPRO - LAUREL HILL 3 0 0.00 25.55 1,247.35
545 WMI/FRANCHISE ALL UNINCORP
Total for Yard Waste 4 0 0.00 0.00 0.00
Date 01/21/15 Page 5
Time 2:21:14PM
Inbound and outbound materials for the period 1/2/2014 - 12/31/2014
Accounts 0 - 3000 Customer Types _ - _ Materials 01 - 910 Material Types _ - _ Sites 2 - 12
Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge
Total for Trash-Commercial 6 0 0.00 0.00 0.00
Total for GB Res N/C 147 0 0.00 1,364.51 0.00
Total for YW N/C 346 0 0.00 1,562.49 0.00
Total for Bulk N/C 1 0 0.00 9.51 0.00
Total for WMI/FRANCHISE ALL UNINCORP 504 0 0.00 2,936.51 0.00
559 WMI ROLL-OFF / C & D
Total for C & D HOST 11 0 0.00 80.54 805.40
Total for WMI ROLL-OFF / C & D 11 0 0.00 80.54 805.40
560 WMI ROLL/OFF
Total for Trash-Commercial 78 0 0.00 143.54 8,339.46
Total for C & D 8 0 0.00 2.80 165.14
Total for C & D HOST 2 0 0.00 34.77 347.70
Total for Garbage-Commercial 19 0 0.00 30.30 1,766.88
Total for WMI ROLL/OFF 107 0 0.00 211.41 10,619.18
615 CITY OF NICEVILLE / WMI - COMM
Total for Trash-Commercial 1 0 0.00 0.51 25.40
Total for CITY OF NICEVILLE / WMI - COMM 1 0 0.00 0.51 25.40
631 OKALOOSA COUNTY WATER & SEWER
Total for C & D HOST 4 0 0.00 12.76 127.60
Total for OKALOOSA COUNTY WATER & SEWER 4 0 0.00 12.76 127.60
632 OKALOOSA COUNTY FACILITY MAINT
Total for Yard Waste 35 0 0.00 7.44 309.16
Total for Trash-Commercial 1 0 0.00 0.15 8.67
Total for C & D HOST 4 0 0.00 11.15 111.50
Total for OKALOOSA COUNTY FACILITY MAINT 40 0 0.00 18.74 429.33
Date 01/21/15 Page 6
Time 2:21:14PM
Inbound and outbound materials for the period 1/2/2014 - 12/31/2014
Accounts 0 - 3000 Customer Types _ - _ Materials 01 - 910 Material Types _ - _ Sites 2 - 12
Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge
633 OKALOOSA COUNTY PARKS
Total for Yard Waste 9 0 0.00 8.35 350.83
Total for Trash-Commercial 9 0 0.00 13.91 804.27
Total for C & D HOST 9 0 0.00 8.95 89.50
Total for OKALOOSA COUNTY PARKS 27 0 0.00 31.21 1,244.60
680 WMI COMM. / NORTH OKALOOSA
Total for Garbage-Commercial 207 0 0.00 1,081.47 62,771.41
Total for YW N/C 2 0 0.00 0.00 0.00
Total for WMI COMM. / NORTH OKALOOSA 209 0 0.00 1,081.47 62,771.41
754 FEMA FLOOD DEBRIS/COUNTY DEPT.
Total for Yard Waste 1 0 0.00 0.39 16.51
Total for FLOOD DEBRIS 1 0 0.00 0.92 0.00
Total for FEMA FLOOD DEBRIS/COUNTY DEPT. 2 0 0.00 1.31 16.51
760 TRANSFIELD SERVICES
Total for Yard Waste 6 0 0.00 1.18 49.40
Total for Trash-Commercial 11 0 0.00 1.27 73.75
Total for TRANSFIELD SERVICES 17 0 0.00 2.45 123.15
764 RECALL
Total for Trash-Commercial 4 0 0.00 6.39 369.47
Total for RECALL 4 0 0.00 6.39 369.47
867 GOODWILL INDUSTRIES/BIG BEND
Total for Trash-Commercial 128 0 0.00 108.01 6,304.67
Total for GOODWILL INDUSTRIES/BIG BEND 128 0 0.00 108.01 6,304.67
880 CERTIFIED WEIGHT ACCOUNT
Total for Certified Weight 169 169 0.00 859.43 845.00
Date 01/21/15 Page 7
Time 2:21:14PM
Inbound and outbound materials for the period 1/2/2014 - 12/31/2014
Accounts 0 - 3000 Customer Types _ - _ Materials 01 - 910 Material Types _ - _ Sites 2 - 12
Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge
Total for No Chg Certified Wt. 188 188 0.00 1,149.27 0.00
Total for CERTIFIED WEIGHT ACCOUNT 357 357 0.00 2,008.70 845.00
2100 PRITCHETT OUTBOUND
Total for Certified Weight 503 501 0.00 0.00 2,515.00
Total for OUTB SPHLL MSW 505 0 0.00 10,943.68 0.00
Total for PRITCHETT OUTBOUND 1,008 501 0.00 10,943.68 2,515.00
3000 TRI-CITIES RESIDENTIAL/D,ME,CB
Total for Trash-Commercial 1 0 0.00 0.00 0.00
Total for TRI-CITIES RESIDENTIAL/D,ME,CB