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Okaloosa County BOCC — July 21, 2015 — Attachment D 070915 — reading text
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5 0 0.00 5.32 301.60
427 PROGRESSIVE MANAGEMENT, INC.
Total for Trash-Commercial 126 1 0.00 52.39 2,986.51
Total for C & D 5 0 0.00 1.83 103.74
Total for PROGRESSIVE MANAGEMENT, INC. 131 1 0.00 54.22 3,090.25
440 THE SALVATION ARMY
Total for Trash-Commercial 25 0 0.00 15.18 864.37
Total for THE SALVATION ARMY 25 0 0.00 15.18 864.37
442 TOWN OF SHALIMAR
Total for Trash-Commercial 1 0 0.00 0.71 33.98
Total for Certified Weight 1 1 0.00 0.37 5.00
Total for TOWN OF SHALIMAR 2 1 0.00 1.08 38.98
448 ServPro of Ft. Walton Beach
Total for Trash-Commercial 13 0 0.00 6.91 393.63
Total for C & D 7 0 0.00 3.66 208.10
Total for ServPro of Ft. Walton Beach 20 0 0.00 10.57 601.73
461 Service First LLC
Total for Trash-Commercial 6 0 0.00 2.23 127.13
Total for C & D 3 0 0.00 0.77 43.65
Date 01/21/15 Page 5
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 Service First LLC 9 0 0.00 3.00 170.78
463 SOLID WASTE HAULERS
Total for Trash-Commercial 8 0 0.00 13.07 740.93
Total for SOLID WASTE HAULERS 8 0 0.00 13.07 740.93
525 WATERFRONT RESCUE MISSION, INC
Total for Trash-Commercial 1 0 0.00 1.15 65.19
Total for WATERFRONT RESCUE MISSION, INC 1 0 0.00 1.15 65.19
531 WASTE PRO/PANAMA CITY RollOff
Total for Garbage-Commercial 17 0 0.00 123.91 7,046.73
Total for WASTE PRO/PANAMA CITY RollOff 17 0 0.00 123.91 7,046.73
532 WASTE PRO/CRSTVW COMMERCIAL
Total for Garbage-Commercial 26 0 0.00 145.51 6,967.24
Total for WASTE PRO/CRSTVW COMMERCIAL 26 0 0.00 145.51 6,967.24
533 WASTE PRO/ROLL-OFF Open Mkt
Total for Trash-Commercial 130 0 0.00 316.50 18,027.53
Total for Garbage-Commercial 5 0 0.00 35.10 2,003.92
Total for CARDBOARD 12/2008 2 0 0.00 0.00 0.00
Total for Certified Weight 35 35 203.00 899.28 175.00
Total for WASTE PRO/ROLL-OFF Open Mkt 172 35 203.00 1,250.88 20,206.45
535 WALTON CTY./WMI MERCHANT - RES
Total for Merchant-Residential 1 0 0.00 6.37 310.98
Total for WALTON CTY./WMI MERCHANT - RES 1 0 0.00 6.37 310.98
540 WMI / COMMERCIAL SOUTH COUNTY
Total for Garbage-Residential 1 0 0.00 9.97 558.92
Total for Trash-Commercial 2 0 0.00 0.00 0.00
Total for Garbage-Commercial 1,968 0 0.00 15,444.99 ####### $879,537.96
Date 01/21/15 Page 6
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 WMI / COMMERCIAL SOUTH COUNTY 1,971 0 0.00 15,454.96 ####### $880,096.88
543 WMI MERCHANT-WALTON CNTY R/O
Total for Trash-Commercial 1 0 0.00 -1.11 -53.12
Total for C & D HOST 14 0 0.00 57.35 573.50
Total for Garbage-Commercial 1 0 0.00 3.58 171.34
Total for GB Res N/C 2 0 0.00 0.00 0.00
Total for CARDBOARD 12/2008 2 0 0.00 0.00 0.00
Total for WMI MERCHANT-WALTON CNTY R/O 20 0 0.00 59.82 691.72
545 WMI/FRANCHISE ALL UNINCORP
Total for Garbage-Residential 11 0 0.00 0.00 0.00
Total for Trash-Commercial 2 0 0.00 0.00 0.00
Total for Garbage-Commercial 6 0 0.00 0.00 0.00
Total for GB Res N/C 4,747 0 0.00 35,674.76 0.00
Total for YW N/C 1 0 0.00 2.03 0.00
Total for Bulk N/C 40 0 0.00 226.43 0.00
Total for Merchant-Residential 4 0 0.00 0.00 0.00
Total for BULK/RES. 4 0 0.00 0.00 0.00
Total for WMI/FRANCHISE ALL UNINCORP 4,815 0 0.00 35,903.22 0.00
547 WMI SHALIMAR CITY/ COMM.
Total for Garbage-Commercial 48 0 0.00 238.04 11,446.75
Total for WMI SHALIMAR CITY/ COMM. 48 0 0.00 238.04 11,446.75
548 WMI SHALIMAR CITY / RES.
Total for Garbage-Residential 181 0 0.00 457.98 22,032.92
Total for Yard Waste 2 0 0.00 0.00 0.00
Date 01/21/15 Page 7
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 1 0 0.00 0.59 34.11
Total for WMI SHALIMAR CITY / RES. 184 0 0.00 458.57 22,067.03
558 WMI/LANDCLEARING SERVICE YARD
Total for Trash-Commercial 4 0 0.00 2.79 159.45
Total for WMI/LANDCLEARING SERVICE YARD 4 0 0.00 2.79 159.45
559 WMI ROLL-OFF / C & D
Total for Trash-Commercial 8 0 0.00 0.00 0.00
Total for C & D HOST 882 0 0.00 4,487.35 45,193.79
Total for WMI ROLL-OFF / C & D 890 0 0.00 4,487.35 45,193.79
560 WMI ROLL/OFF
Total for Trash-Commercial 550 0 0.00 1,447.56 82,275.42
Total for Profiled Waste 2 0 0.00 27.55 1,561.81
Total for C & D HOST 2 0 0.00 4.17