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Okaloosa County BOCC — July 21, 2015 — Attachment D 070915 — reading text
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CASH CUSTOMER
Total for Garbage-Residential 9 0 0.00 1.23 67.63
Total for Yard Waste 1 0 0.00 0.22 8.95
Total for Trash-Residential 2,366 2 0.00 589.06 32,554.60
Total for Trash-Commercial 2,139 1 1.00 1,219.91 69,494.25
Total for Animal-Residential 1 0 0.00 0.07 3.85
Total for Animal-Commercial 10 0 0.00 2.48 140.80
Total for C & D 1,871 0 0.00 1,012.55 57,656.45
Total for COMM/RES TIRES 41 0 0.00 14.11 1,246.10
Total for GB Res N/C 1 0 0.00 5.96 0.00
Total for SS RECYLING-08OCT 3 0 0.00 0.22 0.00
Total for CARDBOARD 12/2008 10 0 0.00 2.41 0.00
Total for BILLABLE RES APPLIAN 3 0 0.00 0.24 13.61
Total for BILLABLE COMM APPLIA 1 0 0.00 0.75 42.52
Total for Certified Weight 2 2 0.00 10.08 10.00
Total for No Chg Certified Wt. 2 2 0.00 16.75 0.00
Total for CASH CUSTOMER 6,460 7 1.00 2,876.04 ####### $161,238.76
100 CASH CUSTOMER
Total for Trash-Commercial 1 0 0.00 0.06 3.40
Total for CASH CUSTOMER 1 0 0.00 0.06 3.40
106 CAMPBELL MOVING & STORAGE
Total for Trash-Commercial 89 1 0.00 56.08 3,196.39
Total for CAMPBELL MOVING & STORAGE 89 1 0.00 56.08 3,196.39
115 A & A TRANSFER & STORAGE
Date 01/21/15 Page 2
Time 1:44:03PM
Inbound and outbound materials for the period 1/2/2013 - 12/31/2013
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 Trash-Commercial 74 3 0.00 68.27 3,888.41
Total for CARDBOARD 12/2008 21 0 0.00 5.81 0.00
Total for A & A TRANSFER & STORAGE 95 3 0.00 74.08 3,888.41
132 BAYOU HAULING LLC
Total for Trash-Commercial 12 0 0.00 9.24 523.81
Total for BAYOU HAULING LLC 12 0 0.00 9.24 523.81
150 OKALOOSA COUNTY ROAD DEPART.
Total for Trash-Commercial 61 0 0.00 8.60 490.26
Total for Animal-Commercial 6 0 0.00 0.23 15.59
Total for OKALOOSA COUNTY ROAD DEPART. 67 0 0.00 8.83 505.85
151 OKALOOSA COUNTY SPECIAL ACCT.
Total for Certified Weight 15 15 0.00 49.70 75.00
Total for OKALOOSA COUNTY SPECIAL ACCT. 15 15 0.00 49.70 75.00
157 WRIGHT ROLL/OFF
Total for Trash-Commercial 1 0 0.00 6.56 371.89
Total for WRIGHT ROLL/OFF 1 0 0.00 6.56 371.89
167 CITY OF DESTIN/WMI COMMERCIAL
Total for Garbage-Commercial 5 0 0.00 51.40 2,460.00
Total for CITY OF DESTIN/WMI COMMERCIAL 5 0 0.00 51.40 2,460.00
186 HURLBURT FIELD HOBBY SHOP
Total for COMM/RES TIRES 5 0 0.00 2.73 246.05
Total for HURLBURT FIELD HOBBY SHOP 5 0 0.00 2.73 246.05
188 HURLBURT/DORADO COMM
Total for Garbage-Residential 65 0 0.00 251.63 12,043.04
Total for Trash-Commercial 139 0 0.00 241.29 11,548.17
Total for C & D 1 0 0.00 0.91 51.59
Date 01/21/15 Page 3
Time 1:44:03PM
Inbound and outbound materials for the period 1/2/2013 - 12/31/2013
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 Garbage-Commercial 178 0 0.00 1,400.88 67,046.16
Total for CARDBOARD 12/2008 2 0 0.00 0.00 0.00
Total for HURLBURT/DORADO COMM 385 0 0.00 1,894.71 90,688.96
189 DISPOSAL SERVICES, LLC
Total for Trash-Commercial 83 0 0.00 226.30 12,890.39
Total for COMM/RES TIRES 1 0 0.00 0.01 1.50
Total for DISPOSAL SERVICES, LLC 84 0 0.00 226.31 12,891.89
191 EGLIN/DORADO RES-COMM
Total for Garbage-Residential 74 0 0.00 528.61 25,299.34
Total for Trash-Commercial 273 2 0.00 617.54 29,555.45
Total for Animal-Residential 1 0 0.00 0.95 52.21
Total for Garbage-Commercial 424 0 0.00 2,692.25 ####### $128,851.08
Total for BILLABLE COMM APPLIA 1 0 0.00 0.25 14.17
Total for EGLIN/DORADO RES-COMM 773 2 0.00 3,839.60 ####### $183,782.25
250 HORIZON'S OF OKALOOSA COUNTY
Total for SS RECYLING-08OCT 142 0 0.00 15.03 0.00
Total for HORIZON'S OF OKALOOSA COUNTY 142 0 0.00 15.03 0.00
290 Arena Landfill & Sand
Total for Trash-Commercial 2 0 0.00 3.41 193.31
Total for Arena Landfill & Sand 2 0 0.00 3.41 193.31
293 JRW INVESTMENTS LLC
Total for Trash-Commercial 8 0 0.00 7.38 419.18
Total for JRW INVESTMENTS LLC 8 0 0.00 7.38 419.18
345 CITY OF NICEVILLE
Total for Trash-Commercial 3 0 0.00 9.74 466.16
Date 01/21/15 Page 4
Time 1:44:03PM
Inbound and outbound materials for the period 1/2/2013 - 12/31/2013
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 COMM/RES TIRES 1 0 0.00 0.89 97.90
Total for CITY OF NICEVILLE 4 0 0.00 10.63 564.06
350 McDonald Construction Services
Total for C & D 1 0 0.00 0.31 17.57
Total for McDonald Construction Services 1 0 0.00 0.31 17.57
390 PANHANDLE ANIMAL WELFARE
Total for Trash-Commercial 5 0 0.00 5.32 301.60
Total for PANHANDLE ANIMAL WELFARE