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Okaloosa County BOCC — July 21, 2015 — Attachment D 070915 — reading text
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1 0 0.00 0.00 0.00
Report Total 24098 884 0.00 25842.56 533581.55
Date 01/21/15 Page 1
Time 3:40:19PM
Inbound and outbound materials for the period 1/2/2014 - 12/31/2014
Accounts 0 - 3001 Customer Types _ - _ Materials 01 - 85 Material Types _ - _ Sites 4 - 14
Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge
0 CASH CUSTOMER
Total for Garbage-Residential 13 0 0.00 1.42 79.92
Total for Trash-Residential 2,447 0 0.00 586.73 33,077.24
Total for Trash-Commercial 2,139 0 0.00 1,313.55 76,259.57
Total for Animal-Commercial 4 0 0.00 0.75 43.37
Total for C & D 2,590 1 0.00 1,457.93 84,735.71
Total for COMM/RES TIRES 42 0 0.00 12.00 1,320.49
Total for GB Res N/C 1 0 0.00 0.68 0.00
Total for SS RECYLING-08OCT 8 0 0.00 0.52 0.00
Total for CARDBOARD 12/2008 11 0 0.00 0.94 0.00
Total for Certified Weight 1 1 0.00 6.46 5.00
Total for No Chg Certified Wt. 6 6 0.00 27.19 0.00
Total for CASH CUSTOMER 7,262 8 0.00 3,408.17 ####### $195,521.30
100 CASH CUSTOMER
Total for Trash-Commercial 1 0 0.00 0.08 4.63
Total for CASH CUSTOMER 1 0 0.00 0.08 4.63
106 CAMPBELL MOVING & STORAGE
Total for Trash-Commercial 83 2 0.00 49.12 2,852.99
Total for CARDBOARD 12/2008 14 0 0.00 5.39 0.00
Total for CAMPBELL MOVING & STORAGE 97 2 0.00 54.51 2,852.99
115 A & A TRANSFER & STORAGE
Total for Trash-Commercial 72 1 0.00 68.55 3,991.22
Total for C & D 2 0 0.00 0.00 0.00
Total for CARDBOARD 12/2008 17 2 0.00 5.93 0.00
Date 01/21/15 Page 2
Time 3:40:19PM
Inbound and outbound materials for the period 1/2/2014 - 12/31/2014
Accounts 0 - 3001 Customer Types _ - _ Materials 01 - 85 Material Types _ - _ Sites 4 - 14
Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge
Total for A & A TRANSFER & STORAGE 91 3 0.00 74.48 3,991.22
132 BAYOU HAULING LLC
Total for Trash-Commercial 10 0 0.00 9.45 546.41
Total for BAYOU HAULING LLC 10 0 0.00 9.45 546.41
137 WILDLIFE SERVICES
Total for Animal-Commercial 1 0 0.00 0.21 12.14
Total for WILDLIFE SERVICES 1 0 0.00 0.21 12.14
150 OKALOOSA COUNTY ROAD DEPART.
Total for Trash-Commercial 24 0 0.00 3.24 190.03
Total for Animal-Commercial 1 0 0.00 0.04 2.31
Total for OKALOOSA COUNTY ROAD DEPART. 25 0 0.00 3.28 192.34
151 OKALOOSA COUNTY SPECIAL ACCT.
Total for Certified Weight 16 16 0.00 49.04 80.00
Total for OKALOOSA COUNTY SPECIAL ACCT. 16 16 0.00 49.04 80.00
153 OKALOOSA COUNTY SHERIFF'S OFC
Total for Trash-Commercial 1 0 0.00 1.56 90.20
Total for OKALOOSA COUNTY SHERIFF'S OFC 1 0 0.00 1.56 90.20
186 HURLBURT FIELD HOBBY SHOP
Total for COMM/RES TIRES 12 0 0.00 7.85 863.50
Total for HURLBURT FIELD HOBBY SHOP 12 0 0.00 7.85 863.50
188 HURLBURT/DORADO COMM
Total for Garbage-Commercial 2 0 0.00 14.62 713.75
Total for HURLBURT/DORADO COMM 2 0 0.00 14.62 713.75
189 DISPOSAL SERVICES, LLC
Total for Trash-Commercial 93 0 0.00 270.34 15,678.58
Total for C & D 5 0 0.00 15.72 914.22
Total for DISPOSAL SERVICES, LLC 98 0 0.00 286.06 16,592.80
Date 01/21/15 Page 3
Time 3:40:19PM
Inbound and outbound materials for the period 1/2/2014 - 12/31/2014
Accounts 0 - 3001 Customer Types _ - _ Materials 01 - 85 Material Types _ - _ Sites 4 - 14
Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge
191 EGLIN/DORADO RES-COMM
Total for Garbage-Commercial 2 0 0.00 8.83 431.08
Total for EGLIN/DORADO RES-COMM 2 0 0.00 8.83 431.08
200 EDWARDS ROOFING COMPANY, INC.
Total for C & D 4 0 0.00 3.38 199.35
Total for EDWARDS ROOFING COMPANY, INC. 4 0 0.00 3.38 199.35
250 HORIZON'S OF OKALOOSA COUNTY
Total for SS RECYLING-08OCT 140 0 0.00 15.30 0.00
Total for HORIZON'S OF OKALOOSA COUNTY 140 0 0.00 15.30 0.00
290 Arena Landfill & Sand
Total for Trash-Commercial 7 0 0.00 30.70 1,775.09
Total for C & D 1 0 0.00 4.34 250.94
Total for Arena Landfill & Sand 8 0 0.00 35.04 2,026.03
293 JRW INVESTMENTS LLC
Total for Trash-Commercial 1 0 0.00 0.33 19.46
Total for JRW INVESTMENTS LLC 1 0 0.00 0.33 19.46
325 CITY OF MARY ESTHER
Total for Trash-Commercial 3 0 0.00 2.44 119.12
Total for COMM/RES TIRES 1 0 0.00 0.08 8.80
Total for CITY OF MARY ESTHER 4 0 0.00 2.52 127.92
330 MAGNA MANUFACTURING, INC.
Total for CARDBOARD 12/2008 1 0 0.00 0.55 0.00
Total for MAGNA MANUFACTURING, INC. 1 0 0.00 0.55 0.00
345 CITY OF NICEVILLE
Total for Trash-Commercial 2 0 0.00 4.24 211.15
Total for CITY OF NICEVILLE 2 0 0.00 4.24 211.15
Date 01/21/15 Page 4
Time 3:40:19PM
Inbound and outbound materials for the period 1/2/2014 - 12/31/2014
Accounts 0 - 3001 Customer Types _ - _ Materials 01 - 85 Material Types _ - _ Sites 4 - 14
Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge
350 McDonald Construction Services
Total for Trash-Commercial 1 0 0.00