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Okaloosa County BOCC — July 21, 2015 — Attachment D 070915 — reading text
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Attachment D 070915 — extracted reading text
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Page 1
Time 12:33:02PM
Inbound and outbound materials for the period 1/2/2013 - 12/31/2013
Accounts 0 - 3001 Customer Types _ - _ Materials 01 - 910 Material Types _ - _ Sites 2 - 12
Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge
0 CASH CUSTOMER
Total for Garbage-Residential 8,708 2 0.00 819.43 47,481.78
Total for Yard Waste 529 5 0.00 115.38 4,743.66
Total for Trash-Residential 8,226 4 0.00 1,098.35 61,589.93
Total for Trash-Commercial 454 0 0.00 601.35 34,255.75
Total for Animal-Residential 4 0 0.00 0.30 16.75
Total for Animal-Commercial 19 0 0.00 2.26 130.11
Total for C & D 636 0 0.00 257.03 14,638.42
Total for COMM/RES TIRES 19 0 0.00 7.54 666.40
Total for Non-Grind Yard Waste 2 0 0.00 0.30 12.21
Total for LITTER & DEBRIS 2 0 0.00 0.00 0.00
Total for No Chg Certified Wt. 1 1 0.00 0.69 0.00
Total for CASH CUSTOMER 18,600 12 0.00 2,902.63 ####### $163,535.01
103 BAKER BLOCK MUSEUM
Total for Yard Waste 7 0 0.00 1.41 57.61
Total for Trash-Residential 3 0 0.00 0.19 10.44
Total for Trash-Commercial 4 0 0.00 0.92 52.15
Total for C & D 1 0 0.00 0.24 13.61
Total for BAKER BLOCK MUSEUM 15 0 0.00 2.76 133.81
109 ADAMS SANITATION
Total for Garbage-Residential 1,254 0 0.00 1,322.64 73,103.40
Total for ADAMS SANITATION 1,254 0 0.00 1,322.64 73,103.40
132 BAYOU HAULING LLC
Total for Trash-Commercial 1 0 0.00 2.41 136.62
Date 01/21/15 Page 2
Time 12:33:02PM
Inbound and outbound materials for the period 1/2/2013 - 12/31/2013
Accounts 0 - 3001 Customer Types _ - _ Materials 01 - 910 Material Types _ - _ Sites 2 - 12
Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge
Total for BAYOU HAULING LLC 1 0 0.00 2.41 136.62
148 OKALOOSA COUNTY White Goods
Total for WHITE GOODS N/C 45 0 0.00 65.12 0.00
Total for OKALOOSA COUNTY White Goods 45 0 0.00 65.12 0.00
150 OKALOOSA COUNTY ROAD DEPART.
Total for Yard Waste 5 0 0.00 0.62 25.66
Total for Trash-Residential 1 0 0.00 0.09 4.95
Total for Trash-Commercial 114 0 0.00 14.49 827.35
Total for Animal-Commercial 3 0 0.00 0.14 8.36
Total for Profiled Waste 4 0 0.00 19.31 1,094.68
Total for C & D HOST 3 0 0.00 12.70 127.00
Total for COMM/RES TIRES 1 0 0.00 0.69 58.65
Total for OKALOOSA COUNTY ROAD DEPART. 131 0 0.00 48.04 2,146.65
151 OKALOOSA COUNTY SPECIAL ACCT.
Total for Profiled Waste 8 0 0.00 0.00 0.00
Total for Certified Weight 14 14 0.00 43.57 70.00
Total for OKALOOSA COUNTY SPECIAL ACCT. 22 14 0.00 43.57 70.00
152 OKA CTY. ENVIRONMENTAL COUNCIL
Total for Trash-Commercial 1 0 0.00 0.36 20.41
Total for OKA CTY. ENVIRONMENTAL COUNCIL 1 0 0.00 0.36 20.41
154 CRESTVIEW HOUSING AUTHORITY
Total for Trash-Commercial 36 0 0.00 33.06 1,879.69
Total for CRESTVIEW HOUSING AUTHORITY 36 0 0.00 33.06 1,879.69
157 WRIGHT ROLL/OFF
Total for C & D HOST 3 0 0.00 22.09 220.90
Date 01/21/15 Page 3
Time 12:33:02PM
Inbound and outbound materials for the period 1/2/2013 - 12/31/2013
Accounts 0 - 3001 Customer Types _ - _ Materials 01 - 910 Material Types _ - _ Sites 2 - 12
Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge
Total for WRIGHT ROLL/OFF 3 0 0.00 22.09 220.90
164 CITY OF CRESTVIEW - ONLY -
Total for Trash-Commercial 3 0 0.00 5.03 242.50
Total for CITY OF CRESTVIEW - ONLY - 3 0 0.00 5.03 242.50
180 FLORIDA DIVISION OF FORESTRY
Total for Trash-Commercial 3 0 0.00 1.84 104.30
Total for C & D 3 0 0.00 2.33 133.47
Total for Garbage-Commercial 42 0 0.00 89.15 5,075.75
Total for FLORIDA DIVISION OF FORESTRY 48 0 0.00 93.32 5,313.52
189 DISPOSAL SERVICES, LLC
Total for Trash-Commercial 15 0 0.00 33.51 1,911.49
Total for DISPOSAL SERVICES, LLC 15 0 0.00 33.51 1,911.49
250 HORIZON'S OF OKALOOSA COUNTY
Total for Yard Waste 50 0 0.00 11.18 455.04
Total for HORIZON'S OF OKALOOSA COUNTY 50 0 0.00 11.18 455.04
290 Arena Landfill & Sand
Total for Trash-Commercial 68 0 0.00 217.46 12,353.74
Total for Arena Landfill & Sand 68 0 0.00 217.46 12,353.74
293 JRW INVESTMENTS LLC
Total for Garbage-Residential 2 0 0.00 0.00 0.00
Total for Trash-Residential 5 0 0.00 0.94 51.66
Total for Trash-Commercial 64 0 0.00 69.46 3,959.41
Total for JRW INVESTMENTS LLC 71 0 0.00 70.40 4,011.07
305 CITY OF LAUREL HILL
Total for Trash-Commercial 1 0 0.00 0.52 24.89
Total for CITY OF LAUREL HILL 1 0 0.00 0.52 24.89
Date 01/21/15 Page 4
Time 12:33:02PM
Inbound and outbound materials for the period 1/2/2013 - 12/31/2013
Accounts 0 - 3001 Customer Types _ - _ Materials 01 - 910 Material Types _ - _ Sites 2 - 12
Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge
345 CITY OF NICEVILLE
Total for GB Res N/C 1 0 0.00 10.73 0.00
Total for Bulk N/C