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Home My WebLink About2025 Contractor InvoicesJanuary 2025 Invoice Residential: Commercial: Roll Off: (1,506,767.55)$ Renton Amount Due to Republic 879,963.94$ 1600 127th Ave NE Bellevue, Washington 98005 (1,495,135.73)$ (11,631.82)$ 121,200.30$ Remit to: Republic Services Service Adjustments (4,789.13)$ Sub-Total Due to Republic 2,386,731.49$ Cash Adjustments 2,213.53$ Cash Due to City of Renton Collection Agency Fees City of Renton: Collection Services January 2025 1,890,496.75$ 377,610.04$ Total Billing 2,389,307.09$ Page 1 of 15 January 2025 Invoice Lookup Check Residential - Service Level Customer Rate # of Items Billed Billed to Cust City Rate Bill to City Resi_ 20 Gallon Mini Garbage Cart 20 Gallon Mini Garbage Cart 18.36$ 3,108 167,797.25$ 23.80$ 217,542.81$ Resi_ 35 Gallon Garbage Cart 35 Gallon Garbage Cart 30.19$ 9,382 840,844.60$ 25.09$ 698,710.01$ Resi_ 45 Gallon Garbage Cart 45 Gallon Garbage Cart 38.05$ 3,627 408,495.37$ 25.32$ 271,817.49$ Resi_ 60/64 Gallon Garbage Cart 60/64 Gallon Garbage Cart 52.96$ 5,406 853,287.62$ 26.36$ 424,658.64$ Resi_ 90/96 Gallon Garbage Cart 90/96 Gallon Garbage Cart 78.20$ 1,833 427,834.48$ 28.73$ 157,199.06$ Resi_ 20 Gallon Mini Garbage Cart Premium 20 Gallon Mini Garbage Cart Premium 49.17$ 28 3,751.46$ 35.54$ 2,711.55$ Resi_ 35 Gallon Garbage Cart Premium 35 Gallon Garbage Cart Premium 61.00$ 108 19,293.56$ 36.83$ 11,648.88$ Resi_ 45 Gallon Garbage Cart Premium 45 Gallon Garbage Cart Premium 68.86$ 145 29,472.46$ 37.06$ 15,861.88$ Resi_ 60/64 Gallon Garbage Cart Premium 60/64 Gallon Garbage Cart Premium 83.70$ 206 50,404.25$ 38.10$ 22,943.87$ Resi_ 90/96 Gallon Garbage Cart Premium 90/96 Gallon Garbage Cart Premium 109.01$ 261 87,118.69$ 40.47$ 32,342.84$ Resi_ 20 Gallon Mini Garbage Cart Grandfathered Senior 20 Gallon Mini Garbage Cart Grandfathered Senior 4.59$ 7 96.39$ 23.80$ 499.86$ Resi_ 35 Gallon Garbage Cart Grandfathered Senior 35 Gallon Garbage Cart Grandfathered Senior 6.18$ 5 226.50$ 23.16$ 848.83$ Resi_ 20 Gallon Mini Garbage Cart Senior 20 Gallon Mini Garbage Cart Senior 9.17$ 103 2,778.51$ 23.80$ 7,212.32$ Resi_ 35 Gallon Garbage Cart Senior 35 Gallon Garbage Cart Senior 15.10$ 112 4,810.17$ 25.09$ 7,991.49$ Resi_ 45 Gallon Garbage Cart Senior 45 Gallon Garbage Cart Senior 19.02$ 19 1,084.14$ 25.32$ 1,443.18$ Resi_ 60/64 Gallon Garbage Cart Senior 60/64 Gallon Garbage Cart Senior 26.50$ 15 1,192.50$ 26.36$ 1,186.06$ Resi_ 90/96 Gallon Garbage Cart Senior 90/96 Gallon Garbage Cart Senior 39.36$ 4 472.32$ 28.73$ 344.80$ Resi_ 20 Gallon Mini Garbage Cart Premium Senior 20 Gallon Mini Garbage Cart Premium Senior 39.98$ - -$ 35.54$ -$ Resi_ 35 Gallon Garbage Cart Premium Senior 35 Gallon Garbage Cart Premium Senior 45.91$ - -$ 36.83$ -$ Resi_ 45 Gallon Garbage Cart Premium Senior 45 Gallon Garbage Cart Premium Senior 49.83$ 2 298.98$ 37.06$ 222.36$ Resi_ 60/64 Gallon Garbage Cart Premium Senior 60/64 Gallon Garbage Cart Premium Senior 57.31$ - -$ 38.10$ -$ Resi_ 90/96 Gallon Garbage Cart Premium Senior 90/96 Gallon Garbage Cart Premium Senior 70.17$ 1 210.51$ 40.47$ 121.41$ Resi_Additional Yard Waste Container Additional Yard Waste Container 3.12$ 331 3,303.80$ 1.71$ 1,807.61$ Resi_Bulky Item , Sofas, Chairs ; per item Bulky Item , Sofas, Chairs ; per item 91.75$ 6 633.79$ 27.31$ 188.67$ Resi_Bulky Item, Matresses, Boxprings; per item Bulky Item, Matresses, Boxprings; per item 88.29$ 1 88.29$ 27.31$ 27.31$ Resi_Bulky Item, White Goods, Except Refridgerators/Freezers; per item Bulky Item, White Goods, Except Refridgerators/Freezers; per item 98.66$ 2 197.32$ 27.31$ 54.63$ Resi_Bulky Item, Refridgerators / Freezers ; per item Bulky Item, Refridgerators / Freezers ; per item 105.58$ 2 211.16$ 40.97$ 81.94$ Resi_Stand-by Time / Cleanup (per minute)Stand-by Time / Cleanup (per minute)7.58$ - -$ 2.19$ -$ Resi_Extra Can/Bag Extra Can/Bag 5.62$ 3,028 17,799.20$ 4.10$ 12,975.40$ Resi_Minimum Charge Minimum Charge 18.36$ 359 18,538.57$ -$ -$ Resi_Drive-in Charge, per month Drive-in Charge, per month 8.52$ - -$ 8.19$ -$ Resi_Redelivery one or more Containers Redelivery one or more Containers 15.57$ - 61.40$ 13.66$ 53.85$ Resi_Cart Cleaning Cart Cleaning 15.57$ - -$ 13.66$ -$ Resi_Return Trip Return Trip 8.09$ 31 250.79$ -$ -$ RESI Total Residential - Service Level Totals 2,940,554.08$ 1,890,496.75$ Multifamily Carts - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small-MF_20 Gallon Garbage Cart 20 Gallon Garbage Cart 29.40$ 1.00 29.40$ 15.36$ 15.37$ Small-MF_35 Gallon Garbage Cart 35 Gallon Garbage Cart 38.22$ 139.00 29,811.60$ 15.36$ 11,982.85$ Small-MF_45 Gallon Garbage Cart 45 Gallon Garbage Cart 47.43$ 10.00 508.56$ 18.52$ 198.55$ Small-MF_64 Gallon Contractor Cart 64 Gallon Contractor Cart 56.59$ 21.00 2,495.96$ 18.52$ 816.76$ Small-MF_96 Gallon Contractor Cart 96 Gallon Contractor Cart 74.96$ 77.00 9,295.04$ 22.12$ 2,743.39$ Small-MF_Extras (32 Gallon equivalent)Extras (32 Gallon equivalent)7.97$ - 1,423.26$ 4.10$ 731.61$ Small-MF_Minimum Charge Minimum Charge 29.40$ - -$ -$ -$ Small-MF_Stand-by Time / Cleanup Stand-by Time / Cleanup 7.58$ - -$ 2.19$ -$ Small-MF_Pull-Out charge Pull-Out charge 8.57$ 2.00 94.27$ 2.05$ 22.53$ Small-MF_Weekly 64 Gallon Cart Yard Debris/Foodwaste Service Weekly 64 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 11.00 663.36$ 65.55$ 786.61$ Small-MF_Weekly 96 Gallon Cart Yard Debris/Foodwaste Service Weekly 96 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 17.00 1,326.72$ 65.55$ 1,573.21$ Small-MF_Return Trip (Carts)Return Trip (Carts)38.10$ - -$ 8.19$ -$ Comm/MF Total Multifamily Carts - Service Level Totals 45,648.17$ 18,870.88$ Commercial Carts - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small_20 Gallon Garbage Cart 20 Gallon Garbage Cart 46.41$ 11.00 510.51$ 15.36$ 168.99$ Small_35 Gallon Garbage Cart 35 Gallon Garbage Cart 51.62$ 46.00 2,684.24$ 15.36$ 798.88$ Small_64 Gallon Contractor Cart 64 Gallon Contractor Cart 66.33$ 36.00 2,612.13$ 18.52$ 729.26$ Small_96 Gallon Contractor Cart 96 Gallon Contractor Cart 81.49$ 98.00 10,838.17$ 22.12$ 2,942.57$ Small_Extras (32 Gallon equivalent)Extras (32 Gallon equivalent)8.28$ 14.00 628.97$ 4.10$ 311.21$ Small_Weekly 32 Gallon Cart Yard Debris/Foodwaste Service Weekly 32 Gallon Cart Yard Debris/Foodwaste Service 48.15$ - 0 57.28$ -$ Small_Weekly 64 Gallon Cart Yard Debris/Foodwaste Service Weekly 64 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 37.00 2,381.13$ 65.55$ 2,823.52$ Small_Weekly 96 Gallon Cart Yard Debris/Foodwaste Service Weekly 96 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 26.00 2,067.17$ 65.55$ 2,451.23$ Small_Minimum Charge Minimum Charge 46.41$ 3.00 122.22$ -$ -$ Small_Stand-by Time / Cleanup Stand-by Time / Cleanup 7.58$ 1.00 34.70$ 2.19$ 10.01$ Small_Wash ( per yard of container size )Wash ( per yard of container size )10.86$ - -$ 13.66$ -$ Small_Return Trip (Carts)Return Trip (Carts)38.10$ 1.00 38.10$ 8.19$ 8.19$ Small_Pull-Out charge Pull-Out charge 8.57$ 5.00 214.25$ 2.05$ 51.21$ Small_Redelivery of containers Redelivery of containers 25.51$ 4.00 138.25$ 27.31$ 148.03$ Small_Cart Cleaning ( per cart per cleaning )Cart Cleaning ( per cart per cleaning )10.86$ - -$ 15.57$ -$ Small_Bulky Item , Sofas, Chairs ; per item Bulky Item , Sofas, Chairs ; per item 91.75$ - 27.31$ -$ Small_Bulky Item, Matresses, Boxprings; per item Bulky Item, Matresses, Boxprings; per item 88.29$ - -$ 27.31$ -$ Small_Bulky Item, White Goods, Except Refridgerators/Freezers; per item Bulky Item, White Goods, Except Refridgerators/Freezers; per item 98.66$ - -$ 27.31$ -$ Small_Bulky Item, Refridgerators/Freezers; per item Bulky Item, Refridgerators/Freezers; per item 105.58$ - -$ 40.97$ -$ Comm/MF Total Commercial Carts - Service Level Totals 22,269.84$ 10,443.10$ Commercial & Multifamily Steel - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small_1 Yard Container Compactor 1 Yard Container Compactor 332.28$ - -$ 119.26$ -$ Small_1.5 Yard Container Compactor 1.5 Yard Container Compactor 480.18$ - -$ 169.53$ -$ Small_2 Yard Container Compactor 2 Yard Container Compactor 617.12$ 9.00 11,725.28$ 193.61$ 3,678.52$ Small_3 Yard Container Compactor 3 Yard Container Compactor 908.87$ 8.00 24,539.49$ 283.75$ 7,661.30$ Small_4 Yard Container Compactor 4 Yard Container Compactor 1,201.01$ 8.00 12,010.10$ 374.55$ 3,745.53$ Small_6 Yard Container Compactor 6 Yard Container Compactor 1,784.40$ 5.00 14,275.20$ 554.69$ 4,437.55$ Small_1 Yard, 1 pickup/week 1 Yard, 1 pickup/week 139.33$ 155.00 21,709.74$ 52.88$ 8,238.95$ Small_1 Yard, 2 pickups/week 1 Yard, 2 pickups/week 261.64$ 3.00 566.29$ 105.75$ 228.90$ Small_1 Yard, 3 pickups/week 1 Yard, 3 pickups/week 384.02$ 1.00 384.02$ 158.63$ 158.63$ Small_1 Yard, 4 pickups/week 1 Yard, 4 pickups/week 506.33$ - -$ 211.51$ -$ Small_1 Yard, 5 pickups/week 1 Yard, 5 pickups/week 628.67$ - -$ 264.39$ -$ Small_1.5 Yard, 1 pickup/week 1.5 Yard, 1 pickup/week 190.98$ 55.00 10,851.91$ 73.73$ 4,189.44$ Small_1.5 Yard, 2 pickups/week 1.5 Yard, 2 pickups/week 365.00$ 2.00 730.00$ 147.46$ 294.93$ Small_1.5 Yard, 3 pickups/week 1.5 Yard, 3 pickups/week 538.99$ - -$ 221.19$ -$ Small_1.5 Yard, 4 pickups/week 1.5 Yard, 4 pickups/week 713.00$ - -$ 294.92$ -$ Small_1.5 Yard, 5 pickups/week 1.5 Yard, 5 pickups/week 886.98$ - -$ 368.65$ -$ Small_2 Yard, 1 pickup/week 2 Yard, 1 pickup/week 240.78$ 159.00 40,554.52$ 91.76$ 15,454.86$ Small_2 Yard, 2 pickups/week 2 Yard, 2 pickups/week 464.56$ 18.00 8,034.98$ 183.51$ 3,174.06$ Small_2 Yard, 3 pickups/week 2 Yard, 3 pickups/week 688.35$ 4.00 2,753.40$ 275.27$ 1,101.09$ Small_2 Yard, 4 pickups/week 2 Yard, 4 pickups/week 912.13$ - -$ 367.03$ -$ Small_2 Yard, 5 pickups/week 2 Yard, 5 pickups/week 1,135.93$ - -$ 458.79$ -$ Small_3 Yard, 1 pickup/week 3 Yard, 1 pickup/week 342.57$ 126.00 58,908.62$ 131.17$ 22,555.78$ Small_3 Yard, 2 pickups/week 3 Yard, 2 pickups/week 668.20$ 25.00 16,705.00$ 262.34$ 6,558.44$ Small_3 Yard, 3 pickups/week 3 Yard, 3 pickups/week 993.80$ 9.00 11,650.60$ 393.51$ 4,613.20$ Small_3 Yard, 4 pickups/week 3 Yard, 4 pickups/week 1,319.41$ - -$ 524.68$ -$ Small_3 Yard, 5 pickups/week 3 Yard, 5 pickups/week 1,645.04$ - -$ 655.85$ -$ Small_4 Yard, 1 pickup/week 4 Yard, 1 pickup/week 444.22$ 190.00 159,205.02$ 170.31$ 61,036.61$ Small_4 Yard, 2 pickups/week 4 Yard, 2 pickups/week 871.49$ 51.00 44,118.88$ 340.62$ 17,243.72$ Small_4 Yard, 3 pickups/week 4 Yard, 3 pickups/week 1,298.72$ 20.00 25,974.40$ 510.93$ 10,218.48$ Small_4 Yard, 4 pickups/week 4 Yard, 4 pickups/week 1,725.84$ 2.00 3,451.68$ 681.23$ 1,362.47$ Small_4 Yard, 5 pickups/week 4 Yard, 5 pickups/week 2,153.24$ 2.00 4,306.48$ 851.54$ 1,703.09$ Small_6 Yard, 1 pickup/week 6 Yard, 1 pickup/week 644.52$ 98.00 87,363.10$ 244.19$ 33,099.10$ Small_6 Yard, 2 pickups/week 6 Yard, 2 pickups/week 1,272.07$ 41.00 52,154.87$ 488.38$ 20,023.50$ Small_6 Yard, 3 pickups/week 6 Yard, 3 pickups/week 1,899.61$ 12.00 22,795.32$ 732.57$ 8,790.82$ Small_6 Yard, 4 pickups/week 6 Yard, 4 pickups/week 2,527.16$ - -$ 976.76$ -$ Small_6 Yard, 5 pickups/week 6 Yard, 5 pickups/week 3,154.72$ 1.00 3,154.72$ 1,220.96$ 1,220.96$ Small_8 Yard, 1 pickup/week 8 Yard, 1 pickup/week 843.64$ 86.00 103,004.88$ 316.30$ 38,618.42$ Small_8 Yard, 2 pickups/week 8 Yard, 2 pickups/week 1,670.29$ 38.00 76,590.80$ 632.59$ 29,007.30$ Small_8 Yard, 3 pickups/week 8 Yard, 3 pickups/week 2,496.92$ 18.00 44,944.56$ 948.89$ 17,079.93$ Small_8 Yard, 4 pickups/week 8 Yard, 4 pickups/week 3,323.57$ 3.00 9,970.71$ 1,265.18$ 3,795.54$ Small_8 Yard, 5 pickups/week 8 Yard, 5 pickups/week 4,150.22$ 6.00 21,433.33$ 1,581.48$ 8,167.34$ Small_2 Yard Container Temporary 2 Yard Container Temporary 78.75$ - -$ 51.89$ -$ Small_4 Yard Container Temporary 4 Yard Container Temporary 141.73$ - -$ 92.86$ -$ Small_6 Yard Container Temporary 6 Yard Container Temporary 201.89$ - -$ 131.10$ -$ Small_8 Yard Container Temporary 8 Yard Container Temporary 234.81$ 1.00 201.89$ 143.39$ 123.29$ Small_2 Yard Container Temporary Rental 2 Yard Container Temporary Rental 239.37$ - -$ 71.90$ -$ Small_4 Yard Container Temporary Rental 4 Yard Container Temporary Rental 239.37$ 2.00 478.76$ 81.94$ 163.89$ Small_6 Yard Container Temporary Rental 6 Yard Container Temporary Rental 239.37$ 2.00 333.78$ 92.18$ 128.54$ Page 2 of 15 January 2025 Invoice Small_8 Yard Container Temporary Rental 8 Yard Container Temporary Rental 239.37$ - -$ 102.42$ -$ Small_2-8 Yard Container Temporary Delivery 2-8 Yard Container Temporary Delivery 84.17$ - -$ 75.11$ -$ Small_Wash Wash 12.76$ - -$ 13.66$ -$ Small_Return Trip (Steel)Return Trip (Steel)38.10$ 4.00 152.40$ 13.66$ 54.63$ Small_Extra loose yard, per pickup Extra loose yard, per pickup 43.43$ 645.00 15,271.05$ 27.31$ 9,603.88$ Small_Stand-by Time ( Per Minute) Stand-by Time ( Per Minute) 7.58$ - -$ 2.19$ -$ Small_1 Yard Extra pickup 1 Yard Extra pickup 35.61$ - -$ 14.05$ -$ Small_1.50 Yard Extra pickup 1.50 Yard Extra pickup 48.81$ 1.00 48.81$ 19.58$ 19.58$ Small_2 Yard Extra pickup 2 Yard Extra pickup 61.55$ - -$ 24.37$ -$ Small_3 Yard Extra pickup 3 Yard Extra pickup 87.56$ 1.00 87.56$ 26.36$ 26.36$ Small_4 Yard Extra pickup 4 Yard Extra pickup 113.52$ 8.00 1,101.59$ 45.23$ 438.86$ Small_6 Yard Extra pickup 6 Yard Extra pickup 164.73$ 3.00 494.19$ 64.86$ 194.57$ Small_8 Yard Extra pickup 8 Yard Extra pickup 215.62$ 1.00 215.62$ 84.00$ 84.00$ Small_1 Yard Extra pickup Compactor 1 Yard Extra pickup Compactor 84.94$ - -$ 31.68$ -$ Small_1.50 Yard Extra pickup Compactor 1.50 Yard Extra pickup Compactor 122.73$ - -$ 45.03$ -$ Small_2 Yard Extra pickup Compactor 2 Yard Extra pickup Compactor 157.72$ - -$ 51.42$ -$ Small_3 Yard Extra pickup Compactor 3 Yard Extra pickup Compactor 232.28$ - -$ 75.36$ -$ Small_4 Yard Extra pickup Compactor 4 Yard Extra pickup Compactor 306.95$ - -$ 99.48$ -$ Small_6 Yard Extra pickup Compactor 6 Yard Extra pickup Compactor 456.05$ - -$ 147.31$ -$ Comm/MF Total Commercial & Multifamily Steel - Service Level Totals 912,253.55$ 348,296.06$ Roll Off Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Large_Non-compacted 10 yard Drop Box Non-compacted 10 yard Drop Box 292.80$ 2.00 395.22$ 225.33$ 304.15$ Large_Non-compacted 15 yard Drop Box Non-compacted 15 yard Drop Box 315.02$ - -$ 225.33$ -$ Large_Non-compacted 20 yard Drop-box Non-compacted 20 yard Drop-box 323.65$ 64.00 19,427.70$ 225.33$ 13,525.81$ Large_Non-compacted 25 yard Drop-box Non-compacted 25 yard Drop-box 337.25$ - -$ 225.33$ -$ Large_Non-compacted 30 yard Drop-box Non-compacted 30 yard Drop-box 350.89$ 65.00 20,470.78$ 238.99$ 13,942.51$ Large_Non-compacted 40 yard Drop-box Non-compacted 40 yard Drop-box 375.43$ 133.00 42,833.93$ 238.99$ 27,266.67$ Large_Compacted 10 yard Drop-box Compacted 10 yard Drop-box 331.38$ 1.00 331.38$ 245.81$ 245.82$ Large_Compacted 15 yard Drop-box Compacted 15 yard Drop-box 331.38$ 7.00 2,090.70$ 245.81$ 1,550.87$ Large_Compacted 20 yard Drop-box Compacted 20 yard Drop-box 360.87$ 62.00 19,240.32$ 245.81$ 13,105.75$ Large_Compacted 25 yard Drop-box Compacted 25 yard Drop-box 374.37$ 10.00 3,468.17$ 245.81$ 2,277.19$ Large_Compacted 30 yard Drop-box Compacted 30 yard Drop-box 387.88$ 108.00 40,153.32$ 266.30$ 27,566.84$ Large_Compacted 40 yard Drop-box Compacted 40 yard Drop-box 412.00$ 36.00 13,238.91$ 266.30$ 8,557.07$ Large_Non-compacted 10 yard Drop Box Rental Non-compacted 10 yard Drop Box Rental 60.21$ - -$ 121.54$ -$ Large_Non-compacted 15 yard Drop Box Rental Non-compacted 15 yard Drop Box Rental 85.96$ - -$ 121.54$ -$ Large_Non-compacted 20 yard Drop-box Rental Non-compacted 20 yard Drop-box Rental 111.64$ 19.00 1,978.15$ 121.54$ 2,153.57$ Large_Non-compacted 25 yard Drop-box Rental Non-compacted 25 yard Drop-box Rental 124.52$ - -$ 121.54$ -$ Large_Non-compacted 30 yard Drop-box Rental Non-compacted 30 yard Drop-box Rental 137.39$ 12.00 1,857.40$ 133.83$ 1,809.27$ Large_Non-compacted 40 yard Drop-box Rental Non-compacted 40 yard Drop-box Rental 169.32$ 17.00 2,872.23$ 133.83$ 2,270.20$ Large_Non-compacted 10 yard Drop Box Temporary Non-compacted 10 yard Drop Box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 15 yard Drop Box Temporary Non-compacted 15 yard Drop Box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 20 yard Drop-box Temporary Non-compacted 20 yard Drop-box Temporary 259.78$ 10.00 2,440.44$ 245.81$ 2,309.20$ Large_Non-compacted 25 yard Drop-box Temporary Non-compacted 25 yard Drop-box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 30 yard Drop-box Temporary Non-compacted 30 yard Drop-box Temporary 259.78$ 4.00 1,039.12$ 245.81$ 983.24$ Large_Non-compacted 40 yard Drop-box Temporary Non-compacted 40 yard Drop-box Temporary 259.78$ 4.00 881.76$ 245.81$ 834.34$ Large_Non-compacted 10YD Drop Box Rental Non-compacted 10YD Drop Box Rental 352.41$ 2.00 595.72$ 154.45$ 261.08$ Large_Non-compacted 15YD Drop Box Rental Non-compacted 15YD Drop Box Rental 352.41$ - -$ 154.45$ -$ Large_Non-compacted 20YD Drop Box Rental Non-compacted 20YD Drop Box Rental 352.41$ 6.00 753.13$ 154.45$ 330.07$ Large_Non-compacted 25YD Drop Box Rental Non-compacted 25YD Drop Box Rental 352.41$ - -$ 154.45$ -$ Large_Non-compacted 30YD Drop Box Rental Non-compacted 30YD Drop Box Rental 352.41$ 14.00 1,339.46$ 154.45$ 587.04$ Large_Non-compacted 40YD Drop Box Rental Non-compacted 40YD Drop Box Rental 352.41$ 6.00 1,687.71$ 154.45$ 739.67$ Large_Minimum Charge Minimum Charge 46.41$ - -$ -$ -$ Large_Return Trip - Containers not available for collection per schedule Return Trip - Containers not available for collection per schedule 39.47$ - -$ 34.14$ -$ Large_Temporary Drop Box Delivery Temporary Drop Box Delivery 84.17$ 4.00 336.68$ 102.42$ 409.68$ Large_Permanent Drop Box Delivery Permanent Drop Box Delivery -$ - -$ -$ -$ Large_Wash ( per yard of container size )Wash ( per yard of container size )12.76$ - -$ 13.66$ -$ Large_Rolloff Hours Rolloff Hours 138.80$ 4.00 173.50$ 136.21$ 170.26$ Large_Disposal Disposal -$ 457.00 211,062.70$ -$ -$ IND Total Roll Off Totals 388,668.43$ 121,200.30$ Late Fees ( Detail found in A/R Trial Balance ) 36,926.30$ -$ -$ Total Current Billing Total Current Billing 4,346,320.37$ 2,389,307.09$ Page 3 of 15 January 2025 Invoice Company Customer Category From Date Charge Code Adjustment Type Customer Rate Billed to Cust City Rate Bill to City $ (6,285.19) $ (4,789.13) 183 20744 RESI 2025/01/28 LFC SERVICE -71.88 NSF Return Payment Fee 183 7807770 RESI 2025/01/21 LFC SERVICE -52.17 REN Rental 183 16582 RESI 2024/09/30 LFC SERVICE -29.98 DON Donation 183 31619 RESI 2024/09/30 LFC SERVICE -19.04 DEL Delivery 183 31619 RESI 2025/01/20 LFC SERVICE -19.04 EXC Exchange 183 7818214 COMM 2024/12/31 LFC SERVICE -18.37 EHT Unclaimed Property 183 34186 RESI 2025/01/20 LFC SERVICE -16.94 REF Refund 183 7820267 RESI 2025/01/23 LFC SERVICE -14.87 RFM Refund 183 9210 RESI 2025/01/23 LFC SERVICE -10.65 LFC Late Fee 183 7809130 RESI 2024/09/30 LFC SERVICE -9.40 183 7805559 RESI 2025/01/23 LFC SERVICE -8.54 183 7807753 RESI 2025/01/23 LFC SERVICE -8.54 183 7823941 RESI 2025/01/23 LFC SERVICE -8.54 183 7820072 RESI 2025/01/23 LFC SERVICE -8.37 183 20726 RESI 2025/01/23 LFC SERVICE -6.24 183 32710 RESI 2024/12/31 LFC SERVICE -5.68 183 7808678 RESI 2025/01/23 LFC SERVICE -5.20 183 22313 COMM 2025/01/22 LFC SERVICE -4.18 183 7817202 COMM 2024/12/31 LFC SERVICE -3.37 183 7800345 RESI 2025/01/23 LFC SERVICE -3.06 183 7805559 RESI 2025/01/23 LFC SERVICE -2.05 183 7800345 RESI 2025/01/23 LFC SERVICE -1.41 183 7800345 RESI 2025/01/23 LFC SERVICE -1.41 183 7817906 COMM 2024/12/31 LFC SERVICE -.29 183 20744 RESI 2023/12/01 20G SERVICE 18.36 -352.47 23.80 (456.91)$ 183 7806330 RESI 2020/03/23 20G SERVICE 18.36 -262.04 23.80 (339.68)$ 183 34181 RESI 2024/10/22 20G SERVICE 18.36 -51.96 23.80 (67.36)$ 183 34349 RESI 2024/12/02 20G SERVICE 18.36 -17.08 23.80 (22.14)$ 183 7808897 RESI 2024/10/01 20G SERVICE 18.36 -10.00 23.80 (12.96)$ 183 33457 RESI 2024/10/01 20G SERVICE 18.36 -9.35 23.80 (12.12)$ 183 7821331 RESI 2024/10/01 20G SERVICE 18.36 -8.76 23.80 (11.36)$ 183 7800345 RESI 2024/10/01 20G SERVICE 18.36 -5.12 23.80 (6.64)$ 183 7806198 RESI 2023/12/01 32G SERVICE 30.19 -452.59 25.09 (376.13)$ 183 7800745 RESI 2024/08/15 32G SERVICE 30.19 -113.92 25.09 (94.68)$ 183 33972 RESI 2024/10/01 32G SERVICE 30.19 -85.44 25.09 (71.01)$ 183 7823020 RESI 2024/10/01 32G SERVICE 30.19 -85.44 25.09 (71.01)$ 183 7803602 RESI 2024/10/01 32G SERVICE 30.19 -56.96 25.09 (47.34)$ 183 7804385 RESI 2021/12/01 32G SERVICE 30.19 -49.59 25.09 (41.21)$ 183 23783 RESI 2024/12/01 32G SERVICE 30.19 -43.58 25.09 (36.22)$ 183 7811570 RESI 2024/10/01 32G SERVICE 30.19 -30.00 25.09 (24.93)$ Page 4 of 15 January 2025 Invoice Company Customer Category From Date Charge Code Adjustment Type Customer Rate Billed to Cust City Rate Bill to City $ (6,285.19) $ (4,789.13) 183 7806174 RESI 2024/10/31 32G SERVICE 30.19 -26.26 25.09 (21.82)$ 183 34427 RESI 2024/12/16 32G SERVICE 30.19 -14.98 25.09 (12.45)$ 183 7803113 RESI 2024/10/01 32G SERVICE 30.19 -13.15 25.09 (10.93)$ 183 7809618 RESI 2024/10/01 32G SERVICE 30.19 -10.79 25.09 (8.97)$ 183 7811714 RESI 2024/10/12 32G SERVICE 30.19 -7.49 25.09 (6.22)$ 183 20433 RESI 2024/10/01 32G SERVICE 30.19 -6.90 25.09 (5.73)$ 183 7810400 RESI 2024/10/01 32G SERVICE 30.19 -6.15 25.09 (5.11)$ 183 7804350 RESI 2024/10/01 32G SERVICE 30.19 -.44 25.09 (0.37)$ 183 7807770 RESI 2024/03/01 45G SERVICE 38.05 -204.86 25.32 (136.32)$ 183 7811126 RESI 2024/10/01 45G SERVICE 38.05 -33.16 25.32 (22.07)$ 183 7806560 RESI 2024/10/01 45G SERVICE 38.05 -16.58 25.32 (11.03)$ 183 7811373 RESI 2024/10/01 45G SERVICE 38.05 -12.53 25.32 (8.34)$ 183 7802150 RESI 2024/10/01 45G SERVICE 38.05 -7.74 25.32 (5.15)$ 183 7814303 RESI 2024/10/01 45G SERVICE 38.05 -7.58 25.32 (5.04)$ 183 30034 RESI 2024/01/01 45G SERVICE 28.48 -348.84 25.32 (310.13)$ 183 34186 RESI 2024/10/23 64G SERVICE 52.96 -147.54 26.36 (73.44)$ 183 23241 RESI 2025/01/24 64G SERVICE 52.96 -51.10 26.36 (25.43)$ 183 7811807 RESI 2024/08/27 64G SERVICE 52.96 -38.66 26.36 (19.24)$ 183 7816234 RESI 2024/10/01 64G SERVICE 52.96 -18.25 26.36 (9.08)$ 183 32710 RESI 2024/12/24 64G SERVICE 52.96 -13.14 26.36 (6.54)$ 183 27205 RESI 2024/10/01 64G SERVICE 52.96 -10.64 26.36 (5.30)$ 183 7807074 RESI 2024/10/01 64G SERVICE 52.96 -9.00 26.36 (4.48)$ 183 7816904 RESI 2024/10/01 64G SERVICE 52.96 -7.88 26.36 (3.92)$ 183 27185 RESI 2024/10/01 64G SERVICE 52.96 -7.08 26.36 (3.52)$ 183 29722 RESI 2024/10/01 96G SERVICE 78.2 -221.31 28.73$ (81.31)$ 183 34085 RESI 2024/10/01 96G SERVICE 78.2 -221.31 28.73$ (81.31)$ 34085 RESI 2024/09/13 96G SERVICE 78.2 -43.66 28.73$ (16.04)$ 7801679 RESI 2024/12/04 CBB SERVICE 5.62 -37.10 4.10$ (27.07)$ 7819111 RESI 2024/12/03 CBB SERVICE 5.62 -31.80 4.10$ (23.20)$ 24991 RESI 2024/12/18 CBB SERVICE 5.62 -15.90 4.10$ (11.60)$ 14622 RESI 2024/12/05 CBB SERVICE 5.62 -10.60 4.10$ (7.73)$ 23267 RESI 2024/12/28 CBB SERVICE 5.62 -10.60 4.10$ (7.73)$ 26084 RESI 2024/12/06 CBB SERVICE 5.62 -10.60 4.10$ (7.73)$ 7805742 RESI 2024/12/30 CBB SERVICE 5.62 -10.60 4.10$ (7.73)$ 7820773 RESI 2024/12/19 CBB SERVICE 5.62 -10.60 4.10$ (7.73)$ 7804220 RESI 2024/12/05 CBB SERVICE 5.62 -7.95 4.10$ (5.80)$ 20151 RESI 2024/12/28 CBB SERVICE 5.62 -5.30 4.10$ (3.87)$ 24039 RESI 2024/12/04 CBB SERVICE 5.62 -5.30 4.10$ (3.87)$ 7809560 RESI 2024/12/18 CBB SERVICE 5.62 -5.30 4.10$ (3.87)$ 7821618 RESI 2024/12/20 CBB SERVICE 5.62 -5.30 4.10$ (3.87)$ Page 5 of 15 January 2025 Invoice Company Customer Category From Date Charge Code Adjustment Type Customer Rate Billed to Cust City Rate Bill to City $ (6,285.19) $ (4,789.13) 7823939 RESI 2024/12/13 CBB SERVICE 5.62 -5.30 4.10$ (3.87)$ 26560 COMM 2024/11/07 EXY SERVICE 43.43$ -83.56 27.31$ (52.54)$ 7817202 COMM 2025/01/23 EXY SERVICE 43.43$ -42.68 27.31$ (26.84)$ 7817494 COMM 2025/01/23 EXY SERVICE 43.43$ -42.68 27.31$ (26.84)$ 7817202 COMM 2024/11/19 EXY SERVICE 43.43$ -41.78 27.31$ (26.27)$ 7817380 COMM 2024/12/11 EXY SERVICE 43.43$ -41.78 27.31$ (26.27)$ 7817380 COMM 2024/12/04 EXY SERVICE 43.43$ -41.78 27.31$ (26.27)$ 7817805 COMM 2024/12/30 EXY SERVICE 43.43$ -41.78 27.31$ (26.27)$ 7817805 COMM 2024/11/14 EXY SERVICE 43.43$ -41.78 27.31$ (26.27)$ 7817805 COMM 2024/11/25 EXY SERVICE 43.43$ -41.78 27.31$ (26.27)$ 7817805 COMM 2024/07/25 EXY SERVICE 43.43$ -41.78 27.31$ (26.27)$ 7817805 COMM 2024/12/05 EXY SERVICE 43.43$ -41.78 27.31$ (26.27)$ 7817805 COMM 2024/12/09 EXY SERVICE 43.43$ -41.78 27.31$ (26.27)$ 7817805 COMM 2024/11/18 EXY SERVICE 43.43$ -41.78 27.31$ (26.27)$ 7818513 COMM 2024/12/18 EXY SERVICE 43.43$ -41.78 27.31$ (26.27)$ 7818554 COMM 2024/10/03 EXY SERVICE 43.43$ -41.78 27.31$ (26.27)$ 7818769 COMM 2024/12/31 EXY SERVICE 43.43$ -41.78 27.31$ (26.27)$ 7817202 COMM 2024/11/12 EXY SERVICE 43.43$ -.90 27.31$ (0.57)$ 7817494 COMM 2025/01/23 EXY SERVICE 43.43$ 42.68 27.31$ 26.84$ 17198 RESI 2024/12/18 HHG SERVICE 98.66$ -166.58 27.31$ (46.11)$ 7812125 RESI 2024/12/26 HHG SERVICE 98.66$ -6.52 27.31$ (1.80)$ 7821449 RESI 2024/10/01 MCH SERVICE -5.49 20770 RESI 2024/12/18 NSF SERVICE -25.00 31740 IND 2024/09/01 REG SERVICE 259.78$ -1639.76 245.81$ (1,551.58)$ 7817908 COMM 2024/08/01 REG SERVICE 644.52$ -2.37 244.19$ (0.90)$ 7804350 RESI 2024/10/01 REN SERVICE 3.12$ -8.82 1.71$ (4.83)$ 26310 COMM 2024/12/04 RTN SERVICE 38.10$ -109.95 13.66$ (39.42)$ 7808903 RESI 2024/12/11 32G SERVICE 30.19 -7.63 25.09$ (6.34)$ Page 6 of 15 January 2025 Invoice Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Containe r Size TYPE -11631.82 183 20319 RESI 2025/01/28 1.18 API CCO R 16:33:35 4356412 .00 CASH 183 24317 RESI 2025/01/08 6.83 API CCO R 16:44:34 4352342 .00 CASH 183 27908 RESI 2025/01/08 6.83 API CCO R 16:44:34 4352344 .00 CASH 183 9810 RESI 2025/01/08 8.43 API CCO R 16:44:34 4352337 .00 CASH 183 33617 RESI 2025/01/08 8.43 API CCO R 16:44:34 4352345 .00 CASH 183 7800153 RESI 2025/01/08 8.54 API CCO R 16:44:34 4352350 .00 CASH 183 24589 RESI 2025/01/08 11.96 API CCO R 16:44:34 4352343 .00 CASH 183 7820205 RESI 2025/01/08 13.11 API CCO R 16:44:34 4352361 .00 CASH 183 18037 RESI 2025/01/08 13.14 API CCO R 16:44:34 4352339 .00 CASH 183 21056 RESI 2025/01/08 14.16 API CCO R 16:44:34 4352340 .00 CASH 183 23304 RESI 2025/01/08 14.98 API CCO R 16:44:34 4352341 .00 CASH 183 12199 RESI 2025/01/15 16.51 API CCO R 17:07:22 4352427 .00 CASH 183 20460 RESI 2025/01/15 17.08 API CCO R 17:07:22 4352428 .00 CASH 183 7804118 RESI 2025/01/08 21.35 API CCO R 16:44:34 4352351 .00 CASH 183 7814590 RESI 2025/01/08 23.61 API CCO R 16:44:34 4352356 .00 CASH 183 18874 RESI 2025/01/13 27.15 API CCO R 16:44:59 4352404 .00 CASH 183 19544 RESI 2025/01/22 36.96 API CCO R 16:33:41 4352547 .00 CASH 183 7810678 RESI 2025/01/08 37.78 API CCO R 16:44:34 4352354 .00 CASH 183 7809378 RESI 2025/01/13 38.27 API CCO R 16:44:59 4352411 .00 CASH 183 28509 RESI 2025/01/09 42.71 API CCO R 18:03:21 4352372 .00 CASH 183 7809378 RESI 2025/01/13 45.72 API CCO R 16:44:59 4352410 .00 CASH 183 7810283 RESI 2025/01/13 46.68 API CCO R 16:44:59 4352412 .00 CASH 183 23117 RESI 2025/01/13 48.51 API CCO R 16:44:59 4352406 .00 CASH 183 7814530 RESI 2025/01/13 50.72 API CCO R 16:44:59 4352414 .00 CASH 183 7800105 RESI 2025/01/08 51.96 API CCO R 16:44:34 4352347 .00 CASH 183 7800105 RESI 2025/01/08 51.96 API CCO R 16:44:34 4352346 .00 CASH 183 7800105 RESI 2025/01/08 51.96 API CCO R 16:44:34 4352348 .00 CASH 183 7800105 RESI 2025/01/08 51.96 API CCO R 16:44:34 4352349 .00 CASH 183 7810782 RESI 2025/01/20 56.22 API CCO R 20:09:07 4352454 .00 CASH 183 28802 RESI 2025/01/09 66.39 API CCO R 18:03:21 4352373 .00 CASH 183 7816830 RESI 2025/01/22 70.33 API CCO R 16:33:41 4352552 .00 CASH 183 7816730 RESI 2025/01/13 83.47 API CCO R 16:44:59 4352415 .00 CASH 183 18874 RESI 2025/01/13 85.44 API CCO R 16:44:59 4352403 .00 CASH 183 19544 RESI 2025/01/22 85.44 API CCO R 16:33:41 4352546 .00 CASH 183 19544 RESI 2025/01/22 85.44 API CCO R 16:33:41 4352545 .00 CASH 183 7816746 RESI 2025/01/23 91.71 API CCO R 16:33:30 4352599 .00 CASH 183 7821041 RESI 2025/01/13 102.84 API CCO R 16:44:59 4352416 .00 CASH 183 7810300 RESI 2025/01/13 119.85 API CCO R 16:44:59 4352413 .00 CASH 183 33010 RESI 2025/01/13 149.88 API CCO R 16:44:59 4352407 .00 CASH Page 7 of 15 January 2025 Invoice Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Containe r Size TYPE -11631.82 183 33010 RESI 2025/01/13 149.88 API CCO R 16:44:59 4352408 .00 CASH 183 7810678 RESI 2025/01/08 149.88 API CCO R 16:44:34 4352353 .00 CASH 183 7821520 RESI 2025/01/21 166.02 API CCO R 16:33:39 4352469 .00 CASH 183 32852 (1,700.03)$ CIC CASH 183 28917 (1,073.59)$ CIC CASH 183 34421 (838.38)$ CIC CASH 183 32509 (800.00)$ CIC CASH 183 14770 (698.43)$ CIC CASH 183 7817976 (642.82)$ CIC CASH 183 19332 (427.35)$ CIC CASH 183 7818682 (427.35)$ CIC CASH 183 7817191 (329.56)$ CIC CASH 183 25882 (308.52)$ CIC CASH 183 27974 (308.52)$ CIC CASH 183 33713 (300.13)$ CIC CASH 183 7812321 (300.00)$ CIC CASH 183 9552 (300.00)$ CIC CASH 183 34070 (271.28)$ CIC CASH 183 7819535 (245.90)$ CIC CASH 183 7814878 (237.21)$ CIC CASH 183 21724 (231.63)$ CIC CASH 183 7818806 (231.63)$ CIC CASH 183 7817906 COMM 2025/01/30 -231.63 API CIC J 10:16:13 4356424 .00 CASH 183 27179 (227.49)$ CIC CASH 183 7816663 (225.00)$ CIC CASH 183 32492 (221.79)$ CIC CASH 183 14818 (221.31)$ CIC CASH 183 16281 (221.31)$ CIC CASH 183 26707 (221.31)$ CIC CASH 183 7800601 (221.31)$ CIC CASH 183 7801646 (221.31)$ CIC CASH 183 7806810 (221.31)$ CIC CASH 183 7807059 (221.31)$ CIC CASH 183 7819860 (221.31)$ CIC CASH 183 7823021 (221.31)$ CIC CASH 183 7817906 COMM 2025/01/30 -216.87 API CIC J 10:16:13 4356423 .00 CASH 183 7811913 (205.38)$ CIC CASH 183 34472 RESI 2025/01/22 -203.06 API CIC R 13:41:57 4352598 .00 CASH 183 23315 (201.90)$ CIC CASH Page 8 of 15 January 2025 Invoice Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Containe r Size TYPE -11631.82 183 7803992 (200.00)$ CIC CASH 183 7808826 (200.00)$ CIC CASH 183 7816257 (187.96)$ CIC CASH 183 7807125 (169.85)$ CIC CASH 183 7806288 (167.87)$ CIC CASH 183 7815455 (167.05)$ CIC CASH 183 30593 (166.52)$ CIC CASH 183 7810247 (166.37)$ CIC CASH 183 7800160 (164.87)$ CIC CASH 183 7822347 (161.69)$ CIC CASH 183 7809078 (160.64)$ CIC CASH 183 7811843 (150.00)$ CIC CASH 183 14487 (149.88)$ CIC CASH 183 18134 (149.88)$ CIC CASH 183 20137 (149.88)$ CIC CASH 183 20680 (149.88)$ CIC CASH 183 22164 (149.88)$ CIC CASH 183 25267 (149.88)$ CIC CASH 183 30895 (149.88)$ CIC CASH 183 32496 (149.88)$ CIC CASH 183 33127 (149.88)$ CIC CASH 183 33897 (149.88)$ CIC CASH 183 7801980 (149.88)$ CIC CASH 183 7809713 (149.88)$ CIC CASH 183 7816964 (149.88)$ CIC CASH 183 7820914 (149.88)$ CIC CASH 183 7823213 (149.88)$ CIC CASH 183 7817880 (134.04)$ CIC CASH 183 23776 (123.60)$ CIC CASH 183 33557 (122.49)$ CIC CASH 183 7819068 (118.56)$ CIC CASH 183 7815634 (118.47)$ CIC CASH 183 31868 (118.47)$ CIC CASH 183 26626 (110.16)$ CIC CASH 183 13316 (107.70)$ CIC CASH 183 7804987 (107.70)$ CIC CASH 183 7812386 (107.70)$ CIC CASH 183 7813465 (107.70)$ CIC CASH 183 7813911 (107.70)$ CIC CASH Page 9 of 15 January 2025 Invoice Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Containe r Size TYPE -11631.82 183 7815930 (107.70)$ CIC CASH 183 7809589 (103.92)$ CIC CASH 183 7815734 (94.98)$ CIC CASH 183 7801041 (94.84)$ CIC CASH 183 7802144 (94.84)$ CIC CASH 183 14451 (93.98)$ CIC CASH 183 7800273 (93.98)$ CIC CASH 183 7822733 (93.30)$ CIC CASH 183 7814402 (86.98)$ CIC CASH 183 7823366 (86.00)$ CIC CASH 183 10917 (85.44)$ CIC CASH 183 20156 (85.44)$ CIC CASH 183 7801961 (85.44)$ CIC CASH 183 7802627 (85.44)$ CIC CASH 183 7805377 (85.44)$ CIC CASH 183 7806204 (85.44)$ CIC CASH 183 7809454 (85.44)$ CIC CASH 183 7813516 (85.44)$ CIC CASH 183 7813520 (85.44)$ CIC CASH 183 7813904 (85.44)$ CIC CASH 183 7813905 (85.44)$ CIC CASH 183 7815088 (85.44)$ CIC CASH 183 7819258 (85.44)$ CIC CASH 183 7820457 (85.44)$ CIC CASH 183 7822286 (85.44)$ CIC CASH 183 7822409 (85.44)$ CIC CASH 183 7822441 (85.44)$ CIC CASH 183 7823699 (85.44)$ CIC CASH 183 33435 RESI 2025/01/14 -85.44 API CIC R 9:27:30 4352420 .00 CASH 183 33736 RESI 2025/01/14 -85.44 API CIC R 9:27:24 4352421 .00 CASH 183 19688 (85.44)$ CIC CASH 183 32951 (85.44)$ CIC CASH 183 33736 (85.44)$ CIC CASH 183 33965 (85.44)$ CIC CASH 183 7801745 (85.44)$ CIC CASH 183 7815205 (85.44)$ CIC CASH 183 7821072 (85.08)$ CIC CASH 183 7816823 (82.50)$ CIC CASH 183 7809882 (82.16)$ CIC CASH Page 10 of 15 January 2025 Invoice Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Containe r Size TYPE -11631.82 183 28569 (77.21)$ CIC CASH 183 11742 (75.00)$ CIC CASH 183 7800201 (60.00)$ CIC CASH 183 7812134 (57.68)$ CIC CASH 183 7809280 (57.68)$ CIC CASH 183 7821196 (57.68)$ CIC CASH 183 20301 (57.16)$ CIC CASH 183 7804697 (56.22)$ CIC CASH 183 33403 (55.33)$ CIC CASH 183 7814449 (52.42)$ CIC CASH 183 33278 (51.96)$ CIC CASH 183 7816647 (51.96)$ CIC CASH 183 21693 (51.96)$ CIC CASH 183 32488 (51.96)$ CIC CASH 183 33174 (51.96)$ CIC CASH 183 7804660 (51.96)$ CIC CASH 183 7815606 (51.96)$ CIC CASH 183 7803483 (50.01)$ CIC CASH 183 7806335 (50.00)$ CIC CASH 183 7811177 (50.00)$ CIC CASH 183 7812557 (50.00)$ CIC CASH 183 7814370 (50.00)$ CIC CASH 183 7814540 (47.45)$ CIC CASH 183 7806241 (46.13)$ CIC CASH 183 7807007 (40.00)$ CIC CASH 183 25035 (37.10)$ CIC CASH 183 7811849 (36.00)$ CIC CASH 183 7823139 (31.80)$ CIC CASH 183 7813012 (30.00)$ CIC CASH 183 7822611 (26.50)$ CIC CASH 183 20770 (25.00)$ CIC CASH 183 33930 COMM 2025/01/27 -21.80 API CIC T 18:32:57 4356405 .00 CASH 183 26705 (21.20)$ CIC CASH 183 8762 (18.86)$ CIC CASH 183 29612 (16.13)$ CIC CASH 183 7821801 (14.24)$ CIC CASH 183 7815599 (10.60)$ CIC CASH 183 21391 (5.30)$ CIC CASH 183 15962 RESI 2025/01/21 107.70 API CRV R 16:33:38 4352468 .00 CASH Page 11 of 15 January 2025 Invoice Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Containe r Size TYPE -11631.82 183 33557 RESI 2025/01/09 122.49 API CRV R 18:03:20 4352375 .00 CASH 183 34550 3.88$ ICC CASH 183 7800105 10.00$ ICC CASH 183 20505 14.69$ ICC CASH 183 7801664 21.20$ ICC CASH 183 7802419 RESI 2025/01/27 21.80 API ICC R 18:32:20 4356404 .00 CASH 183 34300 IND 2025/01/23 22.25 API ICC T 12:07:53 4352576 .00 CASH 183 7824004 26.28$ ICC CASH 183 34190 27.51$ ICC CASH 183 16293 RESI 2025/01/22 30.98 API ICC R 15:09:18 4352536 .00 CASH 183 10837 33.72$ ICC CASH 183 32607 IND 2025/01/23 38.06 API ICC T 12:08:03 4352575 .00 CASH 183 7817649 38.35$ ICC CASH 183 7804143 55.33$ ICC CASH 183 7803605 62.97$ ICC CASH 183 7819415 RESI 2025/01/14 85.44 API ICC R 9:26:49 4352419 .00 CASH 183 7823270 85.44$ ICC CASH 183 7823633 85.44$ ICC CASH 183 27390 101.97$ ICC CASH 183 7817538 130.29$ ICC CASH 183 7816938 149.88$ ICC CASH 183 25379 RESI 2025/01/22 203.06 API ICC R 13:41:32 4352597 .00 CASH 183 7817908 COMM 2025/01/30 216.87 API ICC J 10:13:44 4356421 .00 CASH 183 7817908 COMM 2025/01/30 231.63 API ICC J 10:13:40 4356422 .00 CASH 183 7805112 300.13$ ICC CASH 183 31425 340.48$ ICC CASH 183 34510 359.00$ ICC CASH 183 10186 838.38$ ICC CASH 183 7815072 RESI 2025/01/03 3.09 API REF 55555 R 15:20:03 4352308 YC .48 CASH 183 7801017 RESI 2025/01/03 3.41 API REF 55555 R 9:20:04 4352304 CA .10 CASH 183 25888 RESI 2025/01/27 11.55 API REF 55555 R 13:20:05 4356385 CA .17 CASH 183 7801018 RESI 2025/01/03 15.37 API REF 55555 R 11:20:05 4352307 CA .10 CASH 183 7801018 RESI 2025/01/03 17.08 API REF 55555 R 11:20:05 4352306 CA .10 CASH 183 7813082 RESI 2025/01/30 17.08 API REF 55555 R 11:20:04 4356425 CA .10 CASH 183 7804830 RESI 2025/01/13 18.14 API REF 55555 R 16:33:17 4352398 CA .24 CASH 183 7811594 RESI 2025/01/21 25.28 API REF 55555 R 15:04:46 4352533 CA .17 CASH 183 31698 RESI 2025/01/21 27.65 API REF 55555 R 15:05:57 4352531 CA .10 CASH 183 7804148 RESI 2025/01/21 31.27 API REF 55555 R 15:04:37 4352532 CA .17 CASH 183 7819285 RESI 2025/01/21 34.23 API REF 55555 R 15:04:55 4352534 CA .17 CASH Page 12 of 15 January 2025 Invoice Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Containe r Size TYPE -11631.82 183 7822113 RESI 2025/01/21 34.69 API REF 55555 R 15:05:10 4352535 CA .17 CASH 183 30546 RESI 2025/01/21 35.41 API REF 55555 R 15:05:36 4352530 CA .24 CASH 183 31648 RESI 2025/01/09 36.14 API REF 55555 R 15:16:04 4352446 CA .10 CASH 183 7823775 RESI 2025/01/09 37.84 API REF 55555 R 15:16:04 4352447 CA .17 CASH 183 7801018 RESI 2025/01/03 41.93 API REF 55555 R 11:20:05 4352305 CA .10 CASH 183 21970 RESI 2025/01/21 47.63 API REF 55555 R 15:05:25 4352529 CA .17 CASH 183 26565 RESI 2025/01/30 64.97 API REF 55555 R 9:20:05 4356417 UN .00 CASH 183 7816629 RESI 2025/01/15 65.48 API REF 55555 R 13:20:06 4352426 YC .48 CASH 183 7804697 RESI 2025/01/13 83.37 API REF 55555 R 16:33:07 4352397 CA .17 CASH 183 7810439 RESI 2025/01/13 85.44 API REF 55555 R 16:33:38 4352400 CA .17 CASH 183 7816629 RESI 2025/01/15 120.83 API REF 55555 R 13:20:06 4352425 CA .48 CASH 183 7806424 RESI 2025/01/13 123.26 API REF 55555 R 16:33:27 4352399 CA .32 CASH 183 7821000 RESI 2025/01/13 148.32 API REF 55555 R 16:33:48 4352401 CA .32 CASH 183 24004 RESI 2025/01/13 158.30 API REF 55555 R 16:34:10 4352391 CA .32 CASH 183 7801290 RESI 2025/01/13 173.99 API REF 55555 R 16:32:55 4352396 CA .17 CASH 183 28302 RESI 2025/01/13 177.06 API REF 55555 R 16:34:29 4352392 CA .24 CASH 183 26565 RESI 2025/01/30 189.70 API REF 55555 R 9:20:05 4356418 YC .17 CASH 183 25891 RESI 2025/01/28 506.36 API RFM 55555 R 11:46:28 4356406 CA .24 CASH 183 7800105 RESI 2025/01/28 1169.71 API RFM 55555 R 11:46:28 4356407 CA .10 CASH 183 7818813 COMM 2025/01/30 1470.86 API WPO J 15:18:25 4356430 .00 CASH 183 7818813 COMM 2025/01/30 1558.72 API WPO J 15:18:12 4356429 .00 CASH Page 13 of 15 January 2025 Invoice Compan y Customer Categ ory From Date Customer Charge SOURC E CODE Charge Code Municpl/Fr anch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Contain er Size TYPE 2213.53 183 8635 RESI 2025/01/22 41.47 API CAF R 14:52:28 4352475 .00 CAF 183 9503 RESI 2025/01/22 117.52 API CAF R 14:52:00 4352476 .00 CAF 183 13511 RESI 2025/01/22 41.59 API CAF R 14:53:42 4352477 .00 CAF 183 14382 RESI 2025/01/22 29.51 API CAF R 14:53:18 4352478 .00 CAF 183 17002 RESI 2025/01/22 36.40 API CAF R 14:53:05 4352479 .00 CAF 183 17782 RESI 2025/01/22 57.50 API CAF R 14:49:10 4352480 .00 CAF 183 19986 RESI 2025/01/22 102.96 API CAF R 14:50:42 4352481 .00 CAF 183 20006 RESI 2025/01/22 16.69 API CAF R 14:49:41 4352482 .00 CAF 183 20223 RESI 2024/10/21 -75.44 API CAF R 18:21:34 4356402 .00 CAF 183 20275 RESI 2025/01/22 33.86 API CAF R 14:49:03 4352483 .00 CAF 183 22757 RESI 2025/01/22 30.93 API CAF R 14:46:53 4352484 .00 CAF 183 23099 RESI 2025/01/22 51.10 API CAF R 14:47:50 4352485 .00 CAF 183 25002 RESI 2025/01/22 50.17 API CAF R 14:54:21 4352486 .00 CAF 183 26201 RESI 2025/01/22 161.03 API CAF R 14:54:11 4352487 .00 CAF 183 27076 RESI 2025/01/22 41.23 API CAF R 14:54:05 4352488 .00 CAF 183 29439 RESI 2025/01/22 32.93 API CAF R 14:47:08 4352489 .00 CAF 183 30894 RESI 2024/10/21 -58.39 API CAF R 18:18:20 4356401 .00 CAF 183 31154 RESI 2025/01/22 62.27 API CAF R 14:52:06 4352490 .00 CAF 183 32856 RESI 2025/01/22 63.17 API CAF R 14:48:03 4352491 .00 CAF 183 32880 RESI 2025/01/22 86.58 API CAF R 14:52:21 4352492 .00 CAF 183 33007 RESI 2025/01/22 34.61 API CAF R 14:49:17 4352493 .00 CAF 183 7800009 RESI 2024/10/21 -144.70 API CAF R 18:24:59 4356403 .00 CAF 183 7800894 RESI 2025/01/22 44.30 API CAF R 14:49:25 4352494 .00 CAF 183 7800913 RESI 2025/01/22 26.64 API CAF R 14:49:49 4352495 .00 CAF 183 7801918 RESI 2025/01/22 7.84 API CAF R 14:53:32 4352496 .00 CAF 183 7803028 RESI 2025/01/22 52.61 API CAF R 14:51:24 4352497 .00 CAF 183 7803759 RESI 2025/01/22 29.76 API CAF R 14:48:50 4352498 .00 CAF 183 7803777 RESI 2025/01/22 29.76 API CAF R 14:52:15 4352499 .00 CAF 183 7805503 RESI 2025/01/22 40.62 API CAF R 14:47:43 4352500 .00 CAF 183 7805568 RESI 2025/01/22 55.67 API CAF R 14:52:58 4352501 .00 CAF 183 7805623 RESI 2025/01/22 48.05 API CAF R 14:51:17 4352502 .00 CAF 183 7807030 RESI 2025/01/22 74.88 API CAF R 14:47:02 4352503 .00 CAF Page 14 of 15 January 2025 Invoice Compan y Customer Categ ory From Date Customer Charge SOURC E CODE Charge Code Municpl/Fr anch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Contain er Size TYPE 2213.53 183 7807721 RESI 2025/01/22 31.70 API CAF R 14:48:18 4352504 .00 CAF 183 7808144 RESI 2025/01/22 25.93 API CAF R 14:52:44 4352505 .00 CAF 183 7809904 RESI 2025/01/22 7.66 API CAF R 14:52:37 4352506 .00 CAF 183 7810010 RESI 2025/01/22 8.99 API CAF R 14:53:59 4352507 .00 CAF 183 7810993 RESI 2025/01/22 40.62 API CAF R 14:47:15 4352508 .00 CAF 183 7811458 RESI 2025/01/22 28.28 API CAF R 14:48:43 4352509 .00 CAF 183 7811761 RESI 2025/01/22 42.13 API CAF R 14:53:12 4352510 .00 CAF 183 7812293 RESI 2025/01/22 31.54 API CAF R 14:49:57 4352511 .00 CAF 183 7812585 RESI 2025/01/22 46.33 API CAF R 14:54:29 4352512 .00 CAF 183 7812744 RESI 2025/01/22 10.25 API CAF R 14:49:33 4352513 .00 CAF 183 7812879 RESI 2024/11/21 -66.12 API CAF R 10:20:39 4352433 .00 CAF 183 7813478 RESI 2025/01/22 55.86 API CAF R 14:46:46 4352514 .00 CAF 183 7814049 RESI 2025/01/22 60.66 API CAF R 14:50:04 4352515 .00 CAF 183 7814302 RESI 2025/01/22 150.37 API CAF R 14:51:32 4352516 .00 CAF 183 7814614 RESI 2025/01/22 9.01 API CAF R 14:52:51 4352517 .00 CAF 183 7814689 RESI 2025/01/22 73.60 API CAF R 14:48:57 4352518 .00 CAF 183 7814989 RESI 2025/01/22 32.65 API CAF R 14:47:57 4352519 .00 CAF 183 7815013 RESI 2025/01/22 55.25 API CAF R 14:48:31 4352520 .00 CAF 183 7815403 RESI 2025/01/22 48.98 API CAF R 14:50:50 4352521 .00 CAF 183 7815815 RESI 2025/01/22 71.33 API CAF R 14:51:00 4352522 .00 CAF 183 7815893 RESI 2025/01/22 29.76 API CAF R 14:48:10 4352523 .00 CAF 183 7816226 RESI 2025/01/22 39.04 API CAF R 14:47:34 4352524 .00 CAF 183 7819612 RESI 2025/01/22 29.76 API CAF R 14:53:52 4352525 .00 CAF 183 7821449 RESI 2025/01/22 23.56 API CAF R 14:51:40 4352526 .00 CAF 183 7822262 RESI 2025/01/22 54.29 API CAF R 14:51:07 4352527 .00 CAF 183 7822500 RESI 2025/01/22 48.98 API CAF R 14:48:24 4352528 .00 CAF Page 15 of 15 February 2025 Invoice Residential: Commercial: Roll Off: Republic Amount Due to Renton (3,445,045.28)$ 1600 127th Ave NE Bellevue, Washington 98005 City of Renton: Collection Services February 2025 (9,430.38)$ 378,361.73$ Total Billing 479,574.74$ (3,931,594.19)$ 9,737.79$ 110,643.39$ Remit to: Republic Services Service Adjustments (3,914.17)$ Sub-Total Due to Republic 476,811.12$ Cash Adjustments 1,150.55$ Cash Due to City of Renton Collection Agency Fees Page 1 of 7 February 2025 Invoice Lookup Check Residential - Service Level Customer Rate # of Items Billed Billed to Cust City Rate Bill to City Resi_ 20 Gallon Mini Garbage Cart 20 Gallon Mini Garbage Cart 18.36$ 125 (1,277.49)$ 23.80$ (1,656.22)$ Resi_ 35 Gallon Garbage Cart 35 Gallon Garbage Cart 30.19$ 276 (7,791.82)$ 25.09$ (6,474.71)$ Resi_ 45 Gallon Garbage Cart 45 Gallon Garbage Cart 38.05$ 94 (2,330.56)$ 25.32$ (1,550.78)$ Resi_ 60/64 Gallon Garbage Cart 60/64 Gallon Garbage Cart 52.96$ 153 (9,404.24)$ 26.36$ (4,680.24)$ Resi_ 90/96 Gallon Garbage Cart 90/96 Gallon Garbage Cart 78.20$ 113 (5,774.14)$ 28.73$ (2,121.59)$ Resi_ 20 Gallon Mini Garbage Cart Premium 20 Gallon Mini Garbage Cart Premium 49.17$ 1 (124.20)$ 35.54$ (89.77)$ Resi_ 35 Gallon Garbage Cart Premium 35 Gallon Garbage Cart Premium 61.00$ 11 (83.90)$ 36.83$ (50.66)$ Resi_ 45 Gallon Garbage Cart Premium 45 Gallon Garbage Cart Premium 68.86$ 8 (576.15)$ 37.06$ (310.08)$ Resi_ 60/64 Gallon Garbage Cart Premium 60/64 Gallon Garbage Cart Premium 83.70$ 13 (142.77)$ 38.10$ (64.99)$ Resi_ 90/96 Gallon Garbage Cart Premium 90/96 Gallon Garbage Cart Premium 109.01$ 14 (910.00)$ 40.47$ (337.84)$ Resi_ 20 Gallon Mini Garbage Cart Grandfathered Senior 20 Gallon Mini Garbage Cart Grandfathered Senior 4.59$ - -$ 23.80$ -$ Resi_ 35 Gallon Garbage Cart Grandfathered Senior 35 Gallon Garbage Cart Grandfathered Senior 6.18$ - -$ 23.16$ -$ Resi_ 20 Gallon Mini Garbage Cart Senior 20 Gallon Mini Garbage Cart Senior 9.17$ 5 27.39$ 23.80$ 71.10$ Resi_ 35 Gallon Garbage Cart Senior 35 Gallon Garbage Cart Senior 15.10$ 5 125.35$ 25.09$ 208.25$ Resi_ 45 Gallon Garbage Cart Senior 45 Gallon Garbage Cart Senior 19.02$ 1 (20.90)$ 25.32$ (27.82)$ Resi_ 60/64 Gallon Garbage Cart Senior 60/64 Gallon Garbage Cart Senior 26.50$ 2 13.07$ 26.36$ 13.00$ Resi_ 90/96 Gallon Garbage Cart Senior 90/96 Gallon Garbage Cart Senior 39.36$ - -$ 28.73$ -$ Resi_ 20 Gallon Mini Garbage Cart Premium Senior 20 Gallon Mini Garbage Cart Premium Senior 39.98$ - -$ 35.54$ -$ Resi_ 35 Gallon Garbage Cart Premium Senior 35 Gallon Garbage Cart Premium Senior 45.91$ - -$ 36.83$ -$ Resi_ 45 Gallon Garbage Cart Premium Senior 45 Gallon Garbage Cart Premium Senior 49.83$ - -$ 37.06$ -$ Resi_ 60/64 Gallon Garbage Cart Premium Senior 60/64 Gallon Garbage Cart Premium Senior 57.31$ - -$ 38.10$ -$ Resi_ 90/96 Gallon Garbage Cart Premium Senior 90/96 Gallon Garbage Cart Premium Senior 70.17$ - -$ 40.47$ -$ Resi_Additional Yard Waste Container Additional Yard Waste Container 3.12$ 10 (40.18)$ 1.71$ (21.98)$ Resi_Bulky Item , Sofas, Chairs ; per item Bulky Item , Sofas, Chairs ; per item 91.75$ 1 91.75$ 27.31$ 27.31$ Resi_Bulky Item, Matresses, Boxprings; per item Bulky Item, Matresses, Boxprings; per item 88.29$ - -$ 27.31$ -$ Resi_Bulky Item, White Goods, Except Refridgerators/Freezers; per item Bulky Item, White Goods, Except Refridgerators/Freezers; per item 98.66$ - -$ 27.31$ -$ Resi_Bulky Item, Refridgerators / Freezers ; per item Bulky Item, Refridgerators / Freezers ; per item 105.58$ - -$ 40.97$ -$ Resi_Stand-by Time / Cleanup (per minute)Stand-by Time / Cleanup (per minute)7.58$ - -$ 2.19$ -$ Resi_Extra Can/Bag Extra Can/Bag 5.62$ 1,781 10,307.08$ 4.10$ 7,513.73$ Resi_Minimum Charge Minimum Charge 18.36$ 318 11,319.04$ -$ -$ Resi_Drive-in Charge, per month Drive-in Charge, per month 8.52$ - -$ 8.19$ -$ Resi_Redelivery one or more Containers Redelivery one or more Containers 15.57$ 1 140.13$ 13.66$ 122.91$ Resi_Cart Cleaning Cart Cleaning 15.57$ - -$ 13.66$ -$ Resi_Return Trip Return Trip 8.09$ 24 194.16$ -$ -$ RESI Total Residential - Service Level Totals (6,258.38)$ (9,430.38)$ Multifamily Carts - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small-MF_20 Gallon Garbage Cart 20 Gallon Garbage Cart 29.40$ 1.00 29.40$ 15.36$ 15.37$ Small-MF_35 Gallon Garbage Cart 35 Gallon Garbage Cart 38.22$ 139.00 29,811.60$ 15.36$ 11,982.85$ Small-MF_45 Gallon Garbage Cart 45 Gallon Garbage Cart 47.43$ 10.00 508.56$ 18.52$ 198.55$ Small-MF_64 Gallon Contractor Cart 64 Gallon Contractor Cart 56.59$ 21.00 2,495.96$ 18.52$ 816.76$ Small-MF_96 Gallon Contractor Cart 96 Gallon Contractor Cart 74.96$ 82.00 9,989.81$ 22.12$ 2,948.44$ Small-MF_Extras (32 Gallon equivalent)Extras (32 Gallon equivalent)7.97$ - 639.46$ 4.10$ 328.71$ Small-MF_Minimum Charge Minimum Charge 29.40$ - -$ -$ -$ Small-MF_Stand-by Time / Cleanup Stand-by Time / Cleanup 7.58$ - -$ 2.19$ -$ Small-MF_Pull-Out charge Pull-Out charge 8.57$ 1.00 51.42$ 2.05$ 12.29$ Small-MF_Weekly 64 Gallon Cart Yard Debris/Foodwaste Service Weekly 64 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 13.00 773.92$ 65.55$ 917.71$ Small-MF_Weekly 96 Gallon Cart Yard Debris/Foodwaste Service Weekly 96 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 17.00 1,326.72$ 65.55$ 1,573.21$ Small-MF_Return Trip (Carts)Return Trip (Carts)38.10$ 4.00 152.40$ 8.19$ 32.76$ Comm/MF Total Multifamily Carts - Service Level Totals 45,779.25$ 18,826.65$ Commercial Carts - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small_20 Gallon Garbage Cart 20 Gallon Garbage Cart 46.41$ 13.00 566.96$ 15.36$ 187.67$ Small_35 Gallon Garbage Cart 35 Gallon Garbage Cart 51.62$ 46.00 2,684.24$ 15.36$ 798.88$ Small_64 Gallon Contractor Cart 64 Gallon Contractor Cart 66.33$ 36.00 2,653.20$ 18.52$ 740.73$ Small_96 Gallon Contractor Cart 96 Gallon Contractor Cart 81.49$ 96.00 10,199.85$ 22.12$ 2,769.26$ Small_Extras (32 Gallon equivalent)Extras (32 Gallon equivalent)8.28$ 5.00 356.04$ 4.10$ 176.17$ Small_Weekly 32 Gallon Cart Yard Debris/Foodwaste Service Weekly 32 Gallon Cart Yard Debris/Foodwaste Service 48.15$ - 0 57.28$ -$ Small_Weekly 64 Gallon Cart Yard Debris/Foodwaste Service Weekly 64 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 37.00 2,162.22$ 65.55$ 2,563.94$ Small_Weekly 96 Gallon Cart Yard Debris/Foodwaste Service Weekly 96 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 27.00 2,148.79$ 65.55$ 2,548.02$ Small_Minimum Charge Minimum Charge 46.41$ 3.00 122.22$ -$ -$ Small_Stand-by Time / Cleanup Stand-by Time / Cleanup 7.58$ - -$ 2.19$ -$ Small_Wash ( per yard of container size )Wash ( per yard of container size )10.86$ - -$ 13.66$ -$ Small_Return Trip (Carts)Return Trip (Carts)38.10$ 1.00 38.10$ 8.19$ 8.19$ Small_Pull-Out charge Pull-Out charge 8.57$ 5.00 214.25$ 2.05$ 51.21$ Small_Redelivery of containers Redelivery of containers 25.51$ 10.00 386.43$ 27.31$ 413.75$ Small_Cart Cleaning ( per cart per cleaning )Cart Cleaning ( per cart per cleaning )10.86$ - -$ 15.57$ -$ Small_Bulky Item , Sofas, Chairs ; per item Bulky Item , Sofas, Chairs ; per item 91.75$ - 27.31$ -$ Small_Bulky Item, Matresses, Boxprings; per item Bulky Item, Matresses, Boxprings; per item 88.29$ - -$ 27.31$ -$ Small_Bulky Item, White Goods, Except Refridgerators/Freezers; per item Bulky Item, White Goods, Except Refridgerators/Freezers; per item 98.66$ - -$ 27.31$ -$ Small_Bulky Item, Refridgerators/Freezers; per item Bulky Item, Refridgerators/Freezers; per item 105.58$ - -$ 40.97$ -$ Comm/MF Total Commercial Carts - Service Level Totals 21,532.30$ 10,257.82$ Commercial & Multifamily Steel - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small_1 Yard Container Compactor 1 Yard Container Compactor 332.28$ - -$ 119.26$ -$ Small_1.5 Yard Container Compactor 1.5 Yard Container Compactor 480.18$ - -$ 169.53$ -$ Small_2 Yard Container Compactor 2 Yard Container Compactor 617.12$ 9.00 11,725.28$ 193.61$ 3,678.52$ Small_3 Yard Container Compactor 3 Yard Container Compactor 908.87$ 9.00 25,448.36$ 283.75$ 7,945.06$ Small_4 Yard Container Compactor 4 Yard Container Compactor 1,201.01$ 9.00 10,809.09$ 374.55$ 3,370.98$ Small_6 Yard Container Compactor 6 Yard Container Compactor 1,784.40$ 5.00 14,275.20$ 554.69$ 4,437.55$ Small_1 Yard, 1 pickup/week 1 Yard, 1 pickup/week 139.33$ 164.00 21,423.05$ 52.88$ 8,130.15$ Small_1 Yard, 2 pickups/week 1 Yard, 2 pickups/week 261.64$ 2.00 523.28$ 105.75$ 211.51$ Small_1 Yard, 3 pickups/week 1 Yard, 3 pickups/week 384.02$ 1.00 384.02$ 158.63$ 158.63$ Small_1 Yard, 4 pickups/week 1 Yard, 4 pickups/week 506.33$ - -$ 211.51$ -$ Small_1 Yard, 5 pickups/week 1 Yard, 5 pickups/week 628.67$ - -$ 264.39$ -$ Small_1.5 Yard, 1 pickup/week 1.5 Yard, 1 pickup/week 190.98$ 55.00 10,851.91$ 73.73$ 4,189.44$ Small_1.5 Yard, 2 pickups/week 1.5 Yard, 2 pickups/week 365.00$ 2.00 730.00$ 147.46$ 294.93$ Small_1.5 Yard, 3 pickups/week 1.5 Yard, 3 pickups/week 538.99$ - -$ 221.19$ -$ Small_1.5 Yard, 4 pickups/week 1.5 Yard, 4 pickups/week 713.00$ - -$ 294.92$ -$ Small_1.5 Yard, 5 pickups/week 1.5 Yard, 5 pickups/week 886.98$ - -$ 368.65$ -$ Small_2 Yard, 1 pickup/week 2 Yard, 1 pickup/week 240.78$ 173.00 37,370.87$ 91.76$ 14,241.61$ Small_2 Yard, 2 pickups/week 2 Yard, 2 pickups/week 464.56$ 22.00 11,149.44$ 183.51$ 4,404.37$ Small_2 Yard, 3 pickups/week 2 Yard, 3 pickups/week 688.35$ 4.00 2,753.40$ 275.27$ 1,101.09$ Small_2 Yard, 4 pickups/week 2 Yard, 4 pickups/week 912.13$ - -$ 367.03$ -$ Small_2 Yard, 5 pickups/week 2 Yard, 5 pickups/week 1,135.93$ - -$ 458.79$ -$ Small_3 Yard, 1 pickup/week 3 Yard, 1 pickup/week 342.57$ 139.00 55,690.57$ 131.17$ 21,323.60$ Small_3 Yard, 2 pickups/week 3 Yard, 2 pickups/week 668.20$ 25.00 16,705.00$ 262.34$ 6,558.44$ Small_3 Yard, 3 pickups/week 3 Yard, 3 pickups/week 993.80$ 10.00 13,913.20$ 393.51$ 5,509.11$ Small_3 Yard, 4 pickups/week 3 Yard, 4 pickups/week 1,319.41$ - -$ 524.68$ -$ Small_3 Yard, 5 pickups/week 3 Yard, 5 pickups/week 1,645.04$ - -$ 655.85$ -$ Small_4 Yard, 1 pickup/week 4 Yard, 1 pickup/week 444.22$ 213.00 150,869.90$ 170.31$ 57,841.06$ Small_4 Yard, 2 pickups/week 4 Yard, 2 pickups/week 871.49$ 53.00 47,060.46$ 340.62$ 18,393.43$ Small_4 Yard, 3 pickups/week 4 Yard, 3 pickups/week 1,298.72$ 22.00 29,870.56$ 510.93$ 11,751.25$ Small_4 Yard, 4 pickups/week 4 Yard, 4 pickups/week 1,725.84$ 2.00 3,451.68$ 681.23$ 1,362.47$ Small_4 Yard, 5 pickups/week 4 Yard, 5 pickups/week 2,153.24$ 2.00 4,306.48$ 851.54$ 1,703.09$ Small_6 Yard, 1 pickup/week 6 Yard, 1 pickup/week 644.52$ 105.00 86,756.75$ 244.19$ 32,869.38$ Small_6 Yard, 2 pickups/week 6 Yard, 2 pickups/week 1,272.07$ 42.00 52,782.19$ 488.38$ 20,264.35$ Small_6 Yard, 3 pickups/week 6 Yard, 3 pickups/week 1,899.61$ 12.00 22,795.32$ 732.57$ 8,790.82$ Small_6 Yard, 4 pickups/week 6 Yard, 4 pickups/week 2,527.16$ - -$ 976.76$ -$ Small_6 Yard, 5 pickups/week 6 Yard, 5 pickups/week 3,154.72$ 1.00 3,154.72$ 1,220.96$ 1,220.96$ Small_8 Yard, 1 pickup/week 8 Yard, 1 pickup/week 843.64$ 95.00 97,244.11$ 316.30$ 36,458.60$ Small_8 Yard, 2 pickups/week 8 Yard, 2 pickups/week 1,670.29$ 38.00 76,206.41$ 632.59$ 28,861.72$ Small_8 Yard, 3 pickups/week 8 Yard, 3 pickups/week 2,496.92$ 20.00 50,677.21$ 948.89$ 19,258.47$ Small_8 Yard, 4 pickups/week 8 Yard, 4 pickups/week 3,323.57$ 3.00 9,970.71$ 1,265.18$ 3,795.54$ Small_8 Yard, 5 pickups/week 8 Yard, 5 pickups/week 4,150.22$ 6.00 24,901.32$ 1,581.48$ 9,488.84$ Small_2 Yard Container Temporary 2 Yard Container Temporary 78.75$ - -$ 51.89$ -$ Small_4 Yard Container Temporary 4 Yard Container Temporary 141.73$ 4.00 881.41$ 92.86$ 577.49$ Small_6 Yard Container Temporary 6 Yard Container Temporary 201.89$ - -$ 131.10$ -$ Small_8 Yard Container Temporary 8 Yard Container Temporary 234.81$ - -$ 143.39$ -$ Small_2 Yard Container Temporary Rental 2 Yard Container Temporary Rental 239.37$ - -$ 71.90$ -$ Small_4 Yard Container Temporary Rental 4 Yard Container Temporary Rental 239.37$ 3.00 510.24$ 81.94$ 174.66$ Small_6 Yard Container Temporary Rental 6 Yard Container Temporary Rental 239.37$ 3.00 392.14$ 92.18$ 151.01$ Page 2 of 7 February 2025 Invoice Small_8 Yard Container Temporary Rental 8 Yard Container Temporary Rental 239.37$ - -$ 102.42$ -$ Small_2-8 Yard Container Temporary Delivery 2-8 Yard Container Temporary Delivery 84.17$ - -$ 75.11$ -$ Small_Wash Wash 12.76$ - -$ 13.66$ -$ Small_Return Trip (Steel)Return Trip (Steel)38.10$ 5.00 190.50$ 13.66$ 68.28$ Small_Extra loose yard, per pickup Extra loose yard, per pickup 43.43$ 312.00 13,683.31$ 27.31$ 8,605.36$ Small_Stand-by Time ( Per Minute) Stand-by Time ( Per Minute) 7.58$ - -$ 2.19$ -$ Small_1 Yard Extra pickup 1 Yard Extra pickup 35.61$ - -$ 14.05$ -$ Small_1.50 Yard Extra pickup 1.50 Yard Extra pickup 48.81$ 1.00 48.81$ 19.58$ 19.58$ Small_2 Yard Extra pickup 2 Yard Extra pickup 61.55$ 2.00 123.10$ 24.37$ 48.73$ Small_3 Yard Extra pickup 3 Yard Extra pickup 87.56$ 3.00 262.68$ 26.36$ 79.08$ Small_4 Yard Extra pickup 4 Yard Extra pickup 113.52$ 15.00 1,816.32$ 45.23$ 723.61$ Small_6 Yard Extra pickup 6 Yard Extra pickup 164.73$ 7.00 1,482.57$ 64.86$ 583.71$ Small_8 Yard Extra pickup 8 Yard Extra pickup 215.62$ 6.00 1,293.72$ 84.00$ 504.00$ Small_1 Yard Extra pickup Compactor 1 Yard Extra pickup Compactor 84.94$ - -$ 31.68$ -$ Small_1.50 Yard Extra pickup Compactor 1.50 Yard Extra pickup Compactor 122.73$ - -$ 45.03$ -$ Small_2 Yard Extra pickup Compactor 2 Yard Extra pickup Compactor 157.72$ 1.00 157.72$ 51.42$ 51.42$ Small_3 Yard Extra pickup Compactor 3 Yard Extra pickup Compactor 232.28$ 1.00 232.28$ 75.36$ 75.36$ Small_4 Yard Extra pickup Compactor 4 Yard Extra pickup Compactor 306.95$ - -$ 99.48$ -$ Small_6 Yard Extra pickup Compactor 6 Yard Extra pickup Compactor 456.05$ - -$ 147.31$ -$ Comm/MF Total Commercial & Multifamily Steel - Service Level Totals 914,875.29$ 349,277.26$ Roll Off Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Large_Non-compacted 10 yard Drop Box Non-compacted 10 yard Drop Box 292.80$ - -$ 225.33$ -$ Large_Non-compacted 15 yard Drop Box Non-compacted 15 yard Drop Box 315.02$ - -$ 225.33$ -$ Large_Non-compacted 20 yard Drop-box Non-compacted 20 yard Drop-box 323.65$ 51.00 16,614.95$ 225.33$ 11,567.54$ Large_Non-compacted 25 yard Drop-box Non-compacted 25 yard Drop-box 337.25$ - -$ 225.33$ -$ Large_Non-compacted 30 yard Drop-box Non-compacted 30 yard Drop-box 350.89$ 56.00 17,827.64$ 238.99$ 12,142.28$ Large_Non-compacted 40 yard Drop-box Non-compacted 40 yard Drop-box 375.43$ 128.00 41,502.80$ 238.99$ 26,419.31$ Large_Compacted 10 yard Drop-box Compacted 10 yard Drop-box 331.38$ 3.00 994.14$ 245.81$ 737.45$ Large_Compacted 15 yard Drop-box Compacted 15 yard Drop-box 331.38$ 5.00 1,656.90$ 245.81$ 1,229.08$ Large_Compacted 20 yard Drop-box Compacted 20 yard Drop-box 360.87$ 43.00 15,517.41$ 245.81$ 10,569.85$ Large_Compacted 25 yard Drop-box Compacted 25 yard Drop-box 374.37$ 11.00 3,594.96$ 245.81$ 2,360.44$ Large_Compacted 30 yard Drop-box Compacted 30 yard Drop-box 387.88$ 102.00 36,326.28$ 266.30$ 24,939.43$ Large_Compacted 40 yard Drop-box Compacted 40 yard Drop-box 412.00$ 43.00 13,072.30$ 266.30$ 8,449.38$ Large_Non-compacted 10 yard Drop Box Rental Non-compacted 10 yard Drop Box Rental 60.21$ - -$ 121.54$ -$ Large_Non-compacted 15 yard Drop Box Rental Non-compacted 15 yard Drop Box Rental 85.96$ - -$ 121.54$ -$ Large_Non-compacted 20 yard Drop-box Rental Non-compacted 20 yard Drop-box Rental 111.64$ 17.00 2,009.52$ 121.54$ 2,187.72$ Large_Non-compacted 25 yard Drop-box Rental Non-compacted 25 yard Drop-box Rental 124.52$ - -$ 121.54$ -$ Large_Non-compacted 30 yard Drop-box Rental Non-compacted 30 yard Drop-box Rental 137.39$ 25.00 3,046.49$ 133.83$ 2,967.55$ Large_Non-compacted 40 yard Drop-box Rental Non-compacted 40 yard Drop-box Rental 169.32$ 20.00 3,226.86$ 133.83$ 2,550.50$ Large_Non-compacted 10 yard Drop Box Temporary Non-compacted 10 yard Drop Box Temporary 259.78$ 1.00 259.78$ 245.81$ 245.81$ Large_Non-compacted 15 yard Drop Box Temporary Non-compacted 15 yard Drop Box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 20 yard Drop-box Temporary Non-compacted 20 yard Drop-box Temporary 259.78$ 3.00 779.34$ 245.81$ 737.43$ Large_Non-compacted 25 yard Drop-box Temporary Non-compacted 25 yard Drop-box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 30 yard Drop-box Temporary Non-compacted 30 yard Drop-box Temporary 259.78$ 1.00 259.78$ 245.81$ 245.81$ Large_Non-compacted 40 yard Drop-box Temporary Non-compacted 40 yard Drop-box Temporary 259.78$ 7.00 1,661.10$ 245.81$ 1,571.77$ Large_Non-compacted 10YD Drop Box Rental Non-compacted 10YD Drop Box Rental 352.41$ 2.00 491.49$ 154.45$ 215.40$ Large_Non-compacted 15YD Drop Box Rental Non-compacted 15YD Drop Box Rental 352.41$ - -$ 154.45$ -$ Large_Non-compacted 20YD Drop Box Rental Non-compacted 20YD Drop Box Rental 352.41$ - -$ 154.45$ -$ Large_Non-compacted 25YD Drop Box Rental Non-compacted 25YD Drop Box Rental 352.41$ - -$ 154.45$ -$ Large_Non-compacted 30YD Drop Box Rental Non-compacted 30YD Drop Box Rental 352.41$ 2.00 704.82$ 154.45$ 308.90$ Large_Non-compacted 40YD Drop Box Rental Non-compacted 40YD Drop Box Rental 352.41$ 4.00 1,409.64$ 154.45$ 617.80$ Large_Minimum Charge Minimum Charge 46.41$ - -$ -$ -$ Large_Return Trip - Containers not available for collection per schedule Return Trip - Containers not available for collection per schedule 39.47$ - -$ 34.14$ -$ Large_Temporary Drop Box Delivery Temporary Drop Box Delivery 84.17$ 4.00 336.68$ 102.42$ 409.68$ Large_Permanent Drop Box Delivery Permanent Drop Box Delivery -$ - -$ -$ -$ Large_Wash ( per yard of container size )Wash ( per yard of container size )12.76$ - -$ 13.66$ -$ Large_Rolloff Hours Rolloff Hours 138.80$ 2.00 173.50$ 136.21$ 170.26$ Large_Disposal Disposal -$ 412.00 182,055.93$ -$ -$ IND Total Roll Off Totals 343,522.31$ 110,643.39$ Late Fees ( Detail found in A/R Trial Balance ) 1,238.63$ -$ -$ Total Current Billing Total Current Billing 1,320,689.40$ 479,574.74$ Page 3 of 7 February 2025 Invoice Compan y Customer Category From Date SOURC E CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Container Size TYPE Custome r Rate Billed to Cust City Rate Bill to City $ (6,550.86) $ (3,914.17) 183 25819 RESI 2024/08/01 API 20G R 14:41:34 4382961 .00 SERVICE 18.36 -145.35 23.8 (188.42)$ NSF Return Payment Fee 183 12199 RESI 2025/01/01 API 20G R 9:57:00 4382815 .00 SERVICE 18.36 -71.59 23.8 (92.80)$ REN Rental 183 25819 RESI 2025/01/01 API 20G R 14:41:34 4382962 .00 SERVICE 18.36 -30.81 23.8 (39.94)$ DON Donation 183 25760 RESI 2024/11/23 API 20G R 15:45:37 4382856 .00 SERVICE 18.36 -17.32 23.8 (22.45)$ DEL Delivery 183 7800747 RESI 2024/10/01 API 20G 55555 R 15:20:04 4382736 CA .10 SERVICE 18.36 -7.64 23.8 (9.90)$ EXC Exchange 183 21047 RESI 2025/02/13 API 20G R 15:45:29 4382855 .00 SERVICE 18.36 -.57 23.8 (0.74)$ EHT Unclaimed Property 183 19261 RESI 2023/12/01 API 32G 55555 R 12:41:57 4384979 CA .17 SERVICE 30.19 -1917.05 25.09 ########REF Refund 183 7820115 RESI 2025/01/01 API 32G R 15:54:24 4382769 .00 SERVICE 30.19 -90.57 25.09 (75.27)$ RFM Refund 183 7802454 RESI 2025/01/01 API 32G R 12:13:38 4382944 .00 SERVICE 30.19 -90.57 25.09 (75.27)$ LFC Late Fee 183 28879 RESI 2025/01/01 API 32G R 10:20:37 4384969 .00 SERVICE 30.19 -90.57 25.09 (75.27)$ 183 7807915 RESI 2025/01/01 API 32G R 12:13:50 4382945 .00 SERVICE 30.19 -90.57 25.09 (75.27)$ 183 31988 RESI 2024/11/15 API 32G R 13:15:40 4384960 .00 SERVICE 30.19 -72.87 25.09 (60.56)$ 183 7816540 RESI 2025/01/13 API 32G R 15:54:10 4382768 .00 SERVICE 30.19 -61.00 25.09 (50.70)$ 183 21472 RESI 2024/07/09 API 32G 55555 R 15:54:00 4382767 CA .17 SERVICE 30.19 -50.56 25.09 (42.02)$ 183 9227 RESI 2023/04/30 API 32G R 13:40:50 4382882 .00 SERVICE 30.19 -37.01 25.09 (30.76)$ 183 7806198 RESI 2025/01/30 API 32G R 10:49:06 4382890 .00 SERVICE 30.19 -8.93 25.09 (7.42)$ 183 7800012 RESI 2025/01/02 API 32G R 13:38:40 4382881 .00 SERVICE 30.19 -8.09 25.09 (6.72)$ 183 34368 RESI 2025/02/07 API 32G R 9:57:23 4382817 .00 SERVICE 30.19 -6.97 25.09 (5.79)$ 183 7814357 RESI 2025/01/01 API 32G 55555 R 11:18:16 4384957 CA .17 SERVICE 30.19 -5.16 25.09 (4.29)$ 183 27267 RESI 2025/01/31 API 32G 55555 R 14:57:06 4382733 CA .17 SERVICE 30.19 -.99 25.09 (0.82)$ 183 21048 RESI 2024/12/28 API 32G 55555 R 15:46:25 4382791 CA .17 SERVICE 30.19 -.94 25.09 (0.78)$ 183 34250 RESI 2025/01/13 API 32G 55555 R 13:20:04 4382763 CA .17 SERVICE 30.19 16.86 25.09 14.01$ 183 7805713 RESI 2024/11/20 API 45G R 14:51:47 4382968 .00 SERVICE 38.05 -16.75 25.32 (11.15)$ 183 20319 RESI 2025/01/01 API 45G 55555 R 12:37:37 4382854 CA .24 SERVICE 38.05 -13.76 25.32 (9.16)$ 183 7809371 RESI 2025/01/01 API 45G 55555 R 13:44:12 4382811 CA .24 SERVICE 38.05 -11.67 25.32 (7.77)$ 183 28407 RESI 2025/01/01 API 45G 55555 R 15:44:01 4382799 CA .24 SERVICE 38.05 -7.08 25.32 (4.71)$ 183 33035 RESI 2025/01/01 API 45G 55555 R 8:58:37 4382745 CA .24 SERVICE 38.05 -6.45 25.32 (4.29)$ 183 7811744 RESI 2025/01/01 API 64G R 15:46:29 4382859 .00 SERVICE 52.96 -158.88 26.36 (79.08)$ 183 33290 RESI 2024/10/01 API 64G R 13:15:55 4384961 .00 SERVICE 52.96 -63.78 26.36 (31.75)$ 183 34006 RESI 2025/01/01 API 64G R 13:54:53 4382786 .00 SERVICE 52.96 -52.96 26.36 (26.36)$ 183 30044 RESI 2025/02/01 API 64G R 10:49:05 4382889 .00 SERVICE 52.96 -41.18 26.36 (20.50)$ 183 33479 RESI 2025/01/01 API 64G 55555 R 13:27:08 4382837 CA .32 SERVICE 52.96 -37.70 26.36 (18.76)$ 183 7814408 RESI 2025/01/08 API 64G 55555 R 14:15:31 4382747 CA .32 SERVICE 52.96 -8.09 26.36 (4.03)$ 183 34402 RESI 2025/01/01 API 96G 55555 R 15:04:12 4382754 CA .48 SERVICE 78.2 -180.60 28.73 (66.35)$ 183 26912 RESI 2025/01/11 API 96G R 13:54:38 4382785 .00 SERVICE 78.2 -78.20 28.73 (28.73)$ 183 7821579 RESI 2025/02/14 API 96G R 13:16:05 4384962 .00 SERVICE 78.2 -39.10 28.73 (14.37)$ 183 34402 RESI 2024/12/17 API 96G 55555 R 12:30:24 4382746 CA .48 SERVICE 78.2 -36.38 28.73 (13.37)$ 183 7800012 RESI 2024/07/15 API CBB R 13:38:40 4382879 .00 SERVICE 5.62 -81.10 4.1 (59.17)$ 183 21805 RESI 2025/01/15 API CBB 55555 R 18:16:05 4382950 CA .32 SERVICE 5.62 -28.10 4.1 (20.50)$ 183 7819831 RESI 2025/01/03 API CBB 55555 R 9:35:14 4382841 CA .32 SERVICE 5.62 -21.20 4.1 (15.47)$ 183 34250 RESI 2025/01/13 API CBB 55555 R 11:20:05 4382760 CA .17 SERVICE 5.62 -16.86 4.1 (12.30)$ 183 7807563 RESI 2025/01/22 API CBB 55555 R 16:40:36 4382755 CA .32 SERVICE 5.62 -16.86 4.1 (12.30)$ 183 33443 RESI 2025/01/15 API CBB 55555 R 16:53:26 4384965 CA .24 SERVICE 5.62 -16.86 4.1 (12.30)$ 183 34250 RESI 2025/01/13 API CBB 55555 R 11:20:05 4382759 CA .17 SERVICE 5.62 -11.24 4.1 (8.20)$ 183 7815993 RESI 2025/01/07 API CBB 55555 R 10:28:20 4382748 CA .17 SERVICE 5.62 -11.24 4.1 (8.20)$ 183 7812821 RESI 2024/12/11 API CBB 55555 R 15:34:47 4382840 CA .48 SERVICE 5.62 -10.60 4.1 (7.73)$ 183 7803763 RESI 2024/10/23 API CBB R 13:55:12 4382787 .00 SERVICE 5.62 -10.60 4.1 (7.73)$ 183 7803763 RESI 2024/10/23 API CBB 55555 R 16:39:57 4382838 CA .10 SERVICE 5.62 -10.60 4.1 (7.73)$ 183 7814469 RESI 2025/01/15 API CBB 55555 R 12:30:20 4382804 CA .32 SERVICE 5.62 -5.62 4.1 (4.10)$ 183 19565 RESI 2025/01/07 API CBB 55555 R 16:33:20 4382827 CA .32 SERVICE 5.62 -5.62 4.1 (4.10)$ 183 7821295 RESI 2025/01/30 API CBB 55555 R 10:01:00 4382764 CA .32 SERVICE 5.62 -5.62 4.1 (4.10)$ 183 7821429 RESI 2025/01/31 API CBB 55555 R 14:04:56 4382828 CA .32 SERVICE 5.62 -5.62 4.1 (4.10)$ 183 7821066 RESI 2024/12/06 API CBB 55555 R 13:47:44 4382897 CA .17 SERVICE 5.62 -5.30 4.1 (3.87)$ 183 7821066 RESI 2024/11/08 API CBB 55555 R 13:47:18 4382896 CA .17 SERVICE 5.62 -5.30 4.1 (3.87)$ 183 30198 COMM 2025/01/29 API EXY 88888 J 15:33:19 4382886 FL 1.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7816946 RESI 2024/11/01 API MCH R 14:51:58 4382969 .00 SERVICE 18.36 -67.13 0 -$ 183 7816946 RESI 2025/02/01 API MCH R 17:16:49 4384995 .00 SERVICE 18.36 -22.59 0 -$ 183 9082 RESI 2024/04/11 API MCH R 17:16:11 4384992 .00 SERVICE 18.36 -149.95 0 -$ 183 7808956 RESI 2024/08/01 API MCH R 17:16:35 4384994 .00 SERVICE 18.36 -86.60 0 -$ 183 7814965 RESI 2025/02/03 API NSF R 14:38:24 4384983 .00 SERVICE 25 25.00 0 -$ 183 34476 COMM 2025/01/14 API REG 88888 J 12:33:02 4384944 RO 20.00 SERVICE 323.65 -721.74 225.33 (502.49)$ 183 34315 COMM 2025/01/01 API REG J 9:40:39 4384938 3.00 SERVICE 342.57 -292.14 131.17 (111.86)$ 183 7817367 COMM 2025/02/06 API REG J 9:41:53 4384967 2.00 SERVICE 240.78 -21.19 91.76 (8.08)$ 183 7817692 COMM 2024/11/01 API REG 88888 J 15:20:04 4382737 CA .17 SERVICE 51.62 -11.43 15.36 (3.40)$ 183 7818846 COMM 2025/01/01 API REG 88888 J 11:20:04 4382875 FL 1.00 SERVICE 139.33 -5.29 52.88 (2.01)$ 183 7817112 COMM 2025/01/07 API REG J 13:31:36 4382878 8.00 SERVICE 843.64 -5.00 316.3 (1.87)$ 183 7818382 COMM 2025/01/01 API REG 88888 J 15:20:06 4382825 CA .48 SERVICE 81.49 -3.97 22.12 (1.08)$ 183 34192 COMM 2024/12/02 API REM T 17:16:18 4384993 2.00 SERVICE 240.78 -75.76 91.76 (28.87)$ 183 21229 COMM 2024/12/23 API REN J 13:15:17 4384959 6.00 SERVICE 644.52 -345.19 244.19 (130.78)$ 183 7806041 RESI 2023/09/01 API REN R 13:55:22 4382788 .00 SERVICE 3.12 -193.32 1.71 (105.95)$ 183 7806041 RESI 2025/01/01 API REN 55555 R 16:03:58 4382757 YC .48 SERVICE 3.12 -9.36 1.71 (5.13)$ 183 7806041 RESI 2024/10/01 API REN 55555 R 16:04:44 4382758 YC .48 SERVICE 3.12 -8.82 1.71 (4.83)$ 183 21021 COMM 2024/12/01 API LFC J 13:15:00 4384958 .00 LF -196.15 183 7817822 COMM 2025/01/31 API LFC J 10:26:34 4382829 .00 LF -100.00 183 7817822 COMM 2024/09/30 API LFC J 10:28:45 4382830 .00 LF -100.00 183 7816946 RESI 2025/02/25 API LFC R 14:52:02 4382970 .00 LF -79.33 183 7800012 RESI 2025/02/20 API LFC R 13:38:40 4382880 .00 LF -71.85 183 7812821 RESI 2024/12/31 API LFC R 15:34:47 4382839 .00 LF -26.75 183 7823222 RESI 2025/02/24 API LFC R 12:14:01 4382946 .00 LF -17.08 183 7814448 RESI 2024/12/31 API LFC R 12:06:24 4382803 .00 LF -14.99 183 19565 RESI 2024/12/31 API LFC R 16:33:20 4382826 .00 LF -14.99 183 16582 RESI 2024/12/31 API LFC R 12:12:50 4382943 .00 LF -14.98 183 24730 RESI 2024/12/31 API LFC R 14:45:21 4382966 .00 LF -10.77 183 7820358 RESI 2025/01/31 API LFC R 9:41:11 4384939 .00 LF -8.54 183 7812542 RESI 2024/12/31 API LFC R 9:57:35 4382818 .00 LF -8.54 183 21917 RESI 2024/12/31 API LFC R 10:30:55 4382738 .00 LF -8.54 183 34070 RESI 2024/12/31 API LFC R 9:57:10 4382816 .00 LF -8.54 183 20744 RESI 2025/02/07 API LFC R 14:29:47 4382749 .00 LF -6.49 183 29561 RESI 2024/12/31 API LFC R 15:15:45 4382753 .00 LF -5.82 183 7820928 RESI 2025/01/31 API LFC R 15:52:00 4382765 .00 LF -5.20 183 7820928 RESI 2024/12/31 API LFC R 15:52:00 4382766 .00 LF -5.20 Page 4 of 7 February 2025 Invoice Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Containe r Size TYPE 9737.79 183 7800447 RESI 2025/02/11 30.38 API CCO R 16:33:42 4382792 .00 CASH 183 7811807 RESI 2025/02/12 59.12 API CCO R 16:33:48 4382802 .00 CASH 183 34023 RESI 2025/02/24 80.57 API CCO R 16:23:09 4382952 .00 CASH 183 8818 RESI 2025/02/28 90.57 API CCO R 16:23:32 4384964 .00 CASH 183 33570 RESI 2025/02/27 90.57 API CCO R 22:02:15 4384948 .00 CASH 183 7801109 RESI 2025/02/17 90.57 API CCO R 16:33:51 4382831 .00 CASH 183 7819464 RESI 2025/02/21 90.57 API CCO R 16:33:29 4382894 .00 CASH 183 7815820 RESI 2025/02/11 91.03 API CCO R 16:33:42 4382793 .00 CASH 183 34547 RESI 2025/02/12 109.40 API CCO R 16:33:48 4382801 .00 CASH 183 26380 RESI 2025/02/24 114.15 API CCO R 16:23:09 4382951 .00 CASH 183 20951 RESI 2025/02/18 114.15 API CCO R 16:55:56 4382835 .00 CASH 183 29313 RESI 2025/02/20 114.15 API CCO R 19:14:40 4382885 .00 CASH 183 26867 RESI 2025/02/19 114.15 API CCO R 16:44:47 4382863 .00 CASH 183 7822805 RESI 2025/02/13 158.56 API CCO R 16:33:31 4382812 .00 CASH 183 21436 RESI 2025/02/21 158.88 API CCO R 16:33:29 4382892 .00 CASH 183 24507 RESI 2025/02/20 158.88 API CCO R 19:14:40 4382884 .00 CASH 183 28591 RESI 2025/02/06 168.24 API CCO R 16:44:22 4382739 .00 CASH 183 20690 RESI 2025/02/25 206.58 API CCO R 16:23:28 4382980 .00 CASH 183 31393 RESI 2025/02/18 234.60 API CCO R 16:55:56 4382836 .00 CASH 183 28352 IND 2025/02/27 281.71 API CCO T 22:02:15 4384946 .00 CASH 183 7801334 RESI 2025/02/27 327.03 API CCO R 22:02:15 4384949 .00 CASH 183 32886 COMM 2025/02/04 644.52 API CCO J 17:19:04 4382729 .00 CASH 183 32498 RESI 2025/02/28 57.16 API CHB R 16:05:27 4384990 .00 CASH 183 10093 RESI 2025/02/28 59.59 API CHB R 16:05:35 4384989 .00 CASH 183 7801654 RESI 2025/02/28 96.19 API CHB R 16:05:35 4384991 .00 CASH 183 7818104 COMM 2025/02/19 -1860.60 API CIC J 10:10:27 4382846 .00 CASH 183 9227 (1,285.08)$ CIC CASH 183 7818638 (273.41)$ CIC CASH 183 33905 RESI 2025/02/19 -158.88 API CIC R 10:50:13 4382848 .00 CASH 183 19448 RESI 2025/02/14 -158.66 API CIC R 11:04:43 4382822 .00 CASH 183 7823973 RESI 2025/02/24 -137.77 API CIC R 14:09:22 4382949 .00 CASH 183 7820298 (27.51)$ CIC CASH 183 7800087 (1.70)$ CIC CASH 183 25913 (0.55)$ CIC CASH 183 23738 RESI 2025/02/10 56.53 API CRV R 16:48:13 4382774 .00 CASH 183 7817423 COMM 2025/02/19 81.49 API CRV J 16:44:47 4382867 .00 CASH 183 7820115 RESI 2025/02/21 90.57 API CRV R 16:33:25 4382895 .00 CASH 183 7808933 RESI 2025/02/19 168.24 API CRV R 16:44:47 4382866 .00 CASH 183 34205 RESI 2025/02/21 234.60 API CRV R 16:33:25 4382893 .00 CASH 183 7823127 RESI 2025/02/19 234.60 API CRV R 16:44:47 4382868 .00 CASH 183 30460 0.73$ ICC CASH 183 31632 1.65$ ICC CASH 183 7809224 4.48$ ICC CASH 183 34607 4.96$ ICC CASH 183 33138 8.06$ ICC CASH 183 8000133 8.62$ ICC CASH 183 8000139 17.80$ ICC CASH 183 34416 24.84$ ICC CASH 183 34013 28.64$ ICC CASH 183 34574 50.56$ ICC CASH 183 34318 COMM 2025/02/24 64.25 API ICC T 9:06:00 4382901 .00 CASH 183 23835 72.54$ ICC CASH 183 34012 77.34$ ICC CASH 183 7823020 RESI 2025/02/24 137.77 API ICC R 14:08:44 4382948 .00 CASH 183 7822577 158.88$ ICC CASH 183 7801869 RESI 2025/02/11 160.32 API ICC R 14:05:22 4382789 .00 CASH 183 7818498 260.88$ ICC CASH 183 32509 IND 2025/02/14 267.24 API ICC T 11:06:23 4382823 .00 CASH 183 31425 437.76$ ICC CASH 183 11242 800.60$ ICC CASH 183 34464 1,088.73$ ICC CASH 183 34199 1,285.08$ ICC CASH 183 7818442 COMM 2025/02/19 1860.60 API ICC J 10:09:59 4382845 .00 CASH 183 7815543 RESI 2025/02/10 1.19 API REF 55555 R 17:20:03 4382772 CA .10 CASH 183 7811181 RESI 2025/02/25 5.85 API REF 55555 R 19:20:05 4382979 CA .17 CASH 183 25865 RESI 2025/02/18 11.52 API REF 55555 R 17:20:04 4382833 CA .48 CASH 183 7806168 RESI 2025/02/12 12.26 API REF 55555 R 10:53:49 4382798 CA .32 CASH 183 7819619 RESI 2025/02/06 12.53 API REF 55555 R 11:20:05 4382734 YC .48 CASH 183 7815543 RESI 2025/02/10 17.32 API REF 55555 R 17:20:03 4382773 CA .10 CASH 183 26629 RESI 2025/02/11 23.09 API REF 55555 R 13:51:06 4382781 CA .48 CASH 183 7820298 RESI 2025/02/04 27.51 API REF 55555 R 9:20:05 4382728 YC .48 CASH Page 5 of 7 February 2025 Invoice Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Containe r Size TYPE 9737.79 183 26073 RESI 2025/02/28 33.05 API REF 55555 R 19:20:05 4384996 CA .24 CASH 183 7814501 RESI 2025/02/11 41.80 API REF 55555 R 13:51:52 4382784 CA .24 CASH 183 20031 RESI 2025/02/11 45.00 API REF 55555 R 13:52:11 4382778 CA .10 CASH 183 7815226 RESI 2025/02/14 57.69 API REF 55555 R 9:20:05 4382814 CA .17 CASH 183 7807554 RESI 2025/02/24 62.97 API REF 55555 R 9:03:17 4382900 CA .32 CASH 183 31874 RESI 2025/02/25 65.71 API REF 55555 R 17:20:05 4382978 CA .24 CASH 183 33946 RESI 2025/02/12 74.94 API REF 55555 R 9:20:03 4382795 YC .48 CASH 183 33946 RESI 2025/02/12 76.24 API REF 55555 R 9:20:03 4382796 YC .48 CASH 183 7800224 RESI 2025/02/11 76.55 API REF 55555 R 13:51:38 4382783 CA .10 CASH 183 31874 RESI 2025/02/25 79.29 API REF 55555 R 17:20:05 4382971 CA .24 CASH 183 31874 RESI 2025/02/25 79.29 API REF 55555 R 17:20:05 4382973 CA .24 CASH 183 31874 RESI 2025/02/25 79.29 API REF 55555 R 17:20:05 4382972 CA .24 CASH 183 31874 RESI 2025/02/25 79.29 API REF 55555 R 17:20:05 4382976 CA .24 CASH 183 31874 RESI 2025/02/25 79.29 API REF 55555 R 17:20:05 4382977 CA .24 CASH 183 31874 RESI 2025/02/25 79.29 API REF 55555 R 17:20:05 4382974 CA .24 CASH 183 31874 RESI 2025/02/25 79.29 API REF 55555 R 17:20:05 4382975 CA .24 CASH 183 21056 RESI 2025/02/11 96.49 API REF 55555 R 13:52:19 4382779 CA .16 CASH 183 28509 RESI 2025/02/24 104.53 API REF 55555 R 9:03:25 4382899 CA .17 CASH 183 7812641 RESI 2025/02/28 811.00 API RFM 55555 R 8:43:55 4384951 CA .17 CASH Page 6 of 7 February 2025 Invoice Compan y Customer Cat ego ry From Date Customer Charge SOURC E CODE Charge Code Municpl/Fr anch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Contain er Size TYPE 1150.55 183 19986 RESI 2025/01/22 -102.96 API CAF R 12:34:57 4384976 .00 CAF 183 7819815 RESI 2024/11/21 -86.51 API CAF R 12:37:15 4384977 .00 CAF 183 7805623 RESI 2024/10/31 -58.92 API CAF R 12:39:50 4384978 .00 CAF 183 32069 RESI 2024/06/19 -43.71 API CAF R 14:30:19 4382751 .00 CAF 183 7809842 RESI 2024/10/21 -40.36 API CAF R 14:30:43 4382752 .00 CAF 183 33007 RESI 2025/01/22 -34.61 API CAF R 10:02:04 4382819 .00 CAF 183 26581 RESI 2024/10/21 -25.14 API CAF R 14:29:56 4382750 .00 CAF 183 20470 RESI 2024/11/14 -22.98 API CAF R 13:11:28 4384980 .00 CAF 183 7804815 RESI 2025/02/24 8.10 API CAF R 11:59:47 4382910 .00 CAF 183 7808894 RESI 2025/02/24 8.88 API CAF R 12:10:09 4382942 .00 CAF 183 7816226 RESI 2025/02/24 9.94 API CAF R 12:04:44 4382937 .00 CAF 183 7821461 RESI 2025/02/24 10.71 API CAF R 12:06:29 4382939 .00 CAF 183 7823138 RESI 2025/02/24 14.04 API CAF R 12:05:05 4382940 .00 CAF 183 7800913 RESI 2025/02/24 14.32 API CAF R 12:05:38 4382929 .00 CAF 183 7801918 RESI 2025/02/24 17.30 API CAF R 12:07:29 4382930 .00 CAF 183 7802700 RESI 2025/02/24 17.31 API CAF R 12:04:37 4382934 .00 CAF 183 20229 RESI 2025/02/24 20.86 API CAF R 12:00:07 4382906 .00 CAF 183 7805748 RESI 2025/02/24 25.85 API CAF R 12:00:47 4382911 .00 CAF 183 7801963 RESI 2025/02/24 29.76 API CAF R 12:05:14 4382931 .00 CAF 183 32874 RESI 2025/02/24 31.38 API CAF R 12:05:21 4382926 .00 CAF 183 7802517 RESI 2025/02/24 31.54 API CAF R 12:06:51 4382933 .00 CAF 183 20505 RESI 2025/02/24 31.63 API CAF R 12:06:15 4382919 .00 CAF 183 7802352 RESI 2025/02/24 33.97 API CAF R 12:05:59 4382932 .00 CAF 183 33007 RESI 2025/02/24 34.00 API CAF R 12:04:57 4382927 .00 CAF 183 7807125 RESI 2025/02/24 34.17 API CAF R 12:05:29 4382935 .00 CAF 183 28260 RESI 2025/02/24 34.60 API CAF R 12:00:38 4382909 .00 CAF 183 22078 RESI 2025/02/24 35.28 API CAF R 12:06:22 4382920 .00 CAF 183 32492 RESI 2025/02/24 38.37 API CAF R 12:06:08 4382925 .00 CAF 183 21498 RESI 2025/02/24 40.43 API CAF R 11:59:37 4382907 .00 CAF 183 7809873 RESI 2025/02/24 40.68 API CAF R 12:07:21 4382936 .00 CAF 183 9535 RESI 2025/02/24 41.00 API CAF R 12:00:24 4382905 .00 CAF 183 20404 RESI 2025/02/24 41.01 API CAF R 12:06:57 4382917 .00 CAF 183 7806903 RESI 2025/02/24 42.13 API CAF R 12:01:11 4382912 .00 CAF 183 24499 RESI 2025/02/24 42.32 API CAF R 12:00:58 4382908 .00 CAF 183 20426 RESI 2025/02/24 43.63 API CAF R 12:06:36 4382918 .00 CAF 183 33060 RESI 2025/02/24 43.80 API CAF R 12:04:50 4382928 .00 CAF 183 7811146 RESI 2025/02/24 44.98 API CAF R 11:59:57 4382915 .00 CAF 183 28397 RESI 2025/02/24 46.51 API CAF R 12:07:06 4382924 .00 CAF 183 7814617 RESI 2025/02/24 47.50 API CAF R 12:01:04 4382916 .00 CAF 183 7816862 RESI 2025/02/24 52.10 API CAF R 12:07:14 4382938 .00 CAF 183 26981 RESI 2025/02/24 55.50 API CAF R 12:07:50 4382923 .00 CAF 183 7807959 RESI 2025/02/24 58.25 API CAF R 12:00:32 4382913 .00 CAF 183 7809338 RESI 2025/02/24 79.90 API CAF R 12:01:18 4382914 .00 CAF 183 22656 RESI 2025/02/24 100.36 API CAF R 12:08:03 4382921 .00 CAF 183 18324 RESI 2025/02/24 122.29 API CAF R 12:10:15 4382941 .00 CAF 183 26797 RESI 2025/02/24 141.34 API CAF R 12:06:43 4382922 .00 CAF Page 7 of 7 Residential: Commercial: Roll Off: Republic Amount Due to Renton (1,142,200.88)$ 1600 127th Ave NE Bellevue, Washington 98005 (1,669,397.61)$ 14,021.70$ 115,542.43$ Remit to: Republic Services Service Adjustments (2,604.75)$ Sub-Total Due to Republic 513,175.03$ Cash Adjustments (31.38)$ Cash Due to City of Renton Collection Agency Fees City of Renton: Collection Services March 2025 10,662.40$ 389,606.33$ Total Billing 515,811.16$ Page 1 of 7 Lookup Check Residential - Service Level Customer Rate # of Items Billed Billed to Cust City Rate Bill to City Resi_ 20 Gallon Mini Garbage Cart 20 Gallon Mini Garbage Cart 18.36$ 78 100.93$ 23.80$ 130.85$ Resi_ 35 Gallon Garbage Cart 35 Gallon Garbage Cart 30.19$ 146 991.43$ 25.09$ 823.84$ Resi_ 45 Gallon Garbage Cart 45 Gallon Garbage Cart 38.05$ 63 145.51$ 25.32$ 96.82$ Resi_ 60/64 Gallon Garbage Cart 60/64 Gallon Garbage Cart 52.96$ 94 1,286.06$ 26.36$ 640.04$ Resi_ 90/96 Gallon Garbage Cart 90/96 Gallon Garbage Cart 78.20$ 64 646.90$ 28.73$ 237.69$ Resi_ 20 Gallon Mini Garbage Cart Premium 20 Gallon Mini Garbage Cart Premium 49.17$ - -$ 35.54$ -$ Resi_ 35 Gallon Garbage Cart Premium 35 Gallon Garbage Cart Premium 61.00$ 6 (20.05)$ 36.83$ (12.11)$ Resi_ 45 Gallon Garbage Cart Premium 45 Gallon Garbage Cart Premium 68.86$ 5 90.55$ 37.06$ 48.73$ Resi_ 60/64 Gallon Garbage Cart Premium 60/64 Gallon Garbage Cart Premium 83.70$ 8 111.32$ 38.10$ 50.67$ Resi_ 90/96 Gallon Garbage Cart Premium 90/96 Gallon Garbage Cart Premium 109.01$ 8 (215.03)$ 40.47$ (79.83)$ Resi_ 20 Gallon Mini Garbage Cart Grandfathered Senior 20 Gallon Mini Garbage Cart Grandfathered Senior 4.59$ - -$ 23.80$ -$ Resi_ 35 Gallon Garbage Cart Grandfathered Senior 35 Gallon Garbage Cart Grandfathered Senior 6.18$ - -$ 23.16$ -$ Resi_ 20 Gallon Mini Garbage Cart Senior 20 Gallon Mini Garbage Cart Senior 9.17$ 6 6.51$ 23.80$ 16.90$ Resi_ 35 Gallon Garbage Cart Senior 35 Gallon Garbage Cart Senior 15.10$ 5 (15.39)$ 25.09$ (25.57)$ Resi_ 45 Gallon Garbage Cart Senior 45 Gallon Garbage Cart Senior 19.02$ 2 2.50$ 25.32$ 3.33$ Resi_ 60/64 Gallon Garbage Cart Senior 60/64 Gallon Garbage Cart Senior 26.50$ - -$ 26.36$ -$ Resi_ 90/96 Gallon Garbage Cart Senior 90/96 Gallon Garbage Cart Senior 39.36$ 1 43.24$ 28.73$ 31.57$ Resi_ 20 Gallon Mini Garbage Cart Premium Senior 20 Gallon Mini Garbage Cart Premium Senior 39.98$ - -$ 35.54$ -$ Resi_ 35 Gallon Garbage Cart Premium Senior 35 Gallon Garbage Cart Premium Senior 45.91$ - -$ 36.83$ -$ Resi_ 45 Gallon Garbage Cart Premium Senior 45 Gallon Garbage Cart Premium Senior 49.83$ - -$ 37.06$ -$ Resi_ 60/64 Gallon Garbage Cart Premium Senior 60/64 Gallon Garbage Cart Premium Senior 57.31$ - -$ 38.10$ -$ Resi_ 90/96 Gallon Garbage Cart Premium Senior 90/96 Gallon Garbage Cart Premium Senior 70.17$ - -$ 40.47$ -$ Resi_Additional Yard Waste Container Additional Yard Waste Container 3.12$ 11 3.17$ 1.71$ 1.73$ Resi_Bulky Item , Sofas, Chairs ; per item Bulky Item , Sofas, Chairs ; per item 91.75$ - -$ 27.31$ -$ Resi_Bulky Item, Matresses, Boxprings; per item Bulky Item, Matresses, Boxprings; per item 88.29$ - -$ 27.31$ -$ Resi_Bulky Item, White Goods, Except Refridgerators/Freezers; per item Bulky Item, White Goods, Except Refridgerators/Freezers; per item 98.66$ 2 197.32$ 27.31$ 54.63$ Resi_Bulky Item, Refridgerators / Freezers ; per item Bulky Item, Refridgerators / Freezers ; per item 105.58$ 1 105.58$ 40.97$ 40.97$ Resi_Stand-by Time / Cleanup (per minute)Stand-by Time / Cleanup (per minute)7.58$ - -$ 2.19$ -$ Resi_Extra Can/Bag Extra Can/Bag 5.62$ 2,064 11,762.66$ 4.10$ 8,574.83$ Resi_Minimum Charge Minimum Charge 18.36$ 117 (1,419.78)$ -$ -$ Resi_Drive-in Charge, per month Drive-in Charge, per month 8.52$ - -$ 8.19$ -$ Resi_Redelivery one or more Containers Redelivery one or more Containers 15.57$ - 31.14$ 13.66$ 27.31$ Resi_Cart Cleaning Cart Cleaning 15.57$ - -$ 13.66$ -$ Resi_Return Trip Return Trip 8.09$ 27 218.43$ -$ -$ RESI Total Residential - Service Level Totals 14,073.00$ 10,662.40$ Multifamily Carts - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small-MF_20 Gallon Garbage Cart 20 Gallon Garbage Cart 29.40$ 1.00 29.40$ 15.36$ 15.37$ Small-MF_35 Gallon Garbage Cart 35 Gallon Garbage Cart 38.22$ 139.00 29,811.60$ 15.36$ 11,982.85$ Small-MF_45 Gallon Garbage Cart 45 Gallon Garbage Cart 47.43$ 10.00 508.56$ 18.52$ 198.55$ Small-MF_64 Gallon Contractor Cart 64 Gallon Contractor Cart 56.59$ 21.00 2,495.96$ 18.52$ 816.76$ Small-MF_96 Gallon Contractor Cart 96 Gallon Contractor Cart 74.96$ 83.00 9,912.46$ 22.12$ 2,925.61$ Small-MF_Extras (32 Gallon equivalent)Extras (32 Gallon equivalent)7.97$ - 1,059.48$ 4.10$ 544.62$ Small-MF_Minimum Charge Minimum Charge 29.40$ - -$ -$ -$ Small-MF_Stand-by Time / Cleanup Stand-by Time / Cleanup 7.58$ - -$ 2.19$ -$ Small-MF_Pull-Out charge Pull-Out charge 8.57$ 2.00 94.27$ 2.05$ 22.53$ Small-MF_Weekly 64 Gallon Cart Yard Debris/Foodwaste Service Weekly 64 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 12.00 718.64$ 65.55$ 852.16$ Small-MF_Weekly 96 Gallon Cart Yard Debris/Foodwaste Service Weekly 96 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 17.00 1,326.72$ 65.55$ 1,573.21$ Small-MF_Return Trip (Carts)Return Trip (Carts)38.10$ - -$ 8.19$ -$ Comm/MF Total Multifamily Carts - Service Level Totals 45,957.09$ 18,931.66$ Commercial Carts - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small_20 Gallon Garbage Cart 20 Gallon Garbage Cart 46.41$ 13.00 603.33$ 15.36$ 199.71$ Small_35 Gallon Garbage Cart 35 Gallon Garbage Cart 51.62$ 46.00 2,684.24$ 15.36$ 798.88$ Small_64 Gallon Contractor Cart 64 Gallon Contractor Cart 66.33$ 36.00 2,595.59$ 18.52$ 724.64$ Small_96 Gallon Contractor Cart 96 Gallon Contractor Cart 81.49$ 95.00 10,144.95$ 22.12$ 2,754.36$ Small_Extras (32 Gallon equivalent)Extras (32 Gallon equivalent)8.28$ 16.00 685.38$ 4.10$ 339.12$ Small_Weekly 32 Gallon Cart Yard Debris/Foodwaste Service Weekly 32 Gallon Cart Yard Debris/Foodwaste Service 48.15$ - 0 57.28$ -$ Small_Weekly 64 Gallon Cart Yard Debris/Foodwaste Service Weekly 64 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 35.00 2,415.35$ 65.55$ 2,864.10$ Small_Weekly 96 Gallon Cart Yard Debris/Foodwaste Service Weekly 96 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 26.00 2,100.64$ 65.55$ 2,490.92$ Small_Minimum Charge Minimum Charge 46.41$ 1.00 29.40$ -$ -$ Small_Stand-by Time / Cleanup Stand-by Time / Cleanup 7.58$ 1.00 104.10$ 2.19$ 30.02$ Small_Wash ( per yard of container size )Wash ( per yard of container size )10.86$ - -$ 13.66$ -$ Small_Return Trip (Carts)Return Trip (Carts)38.10$ - -$ 8.19$ -$ Small_Pull-Out charge Pull-Out charge 8.57$ 5.00 214.25$ 2.05$ 51.21$ Small_Redelivery of containers Redelivery of containers 25.51$ 5.00 113.83$ 27.31$ 121.88$ Small_Cart Cleaning ( per cart per cleaning )Cart Cleaning ( per cart per cleaning )10.86$ - -$ 15.57$ -$ Small_Bulky Item , Sofas, Chairs ; per item Bulky Item , Sofas, Chairs ; per item 91.75$ - 27.31$ -$ Small_Bulky Item, Matresses, Boxprings; per item Bulky Item, Matresses, Boxprings; per item 88.29$ - -$ 27.31$ -$ Small_Bulky Item, White Goods, Except Refridgerators/Freezers; per item Bulky Item, White Goods, Except Refridgerators/Freezers; per item 98.66$ - -$ 27.31$ -$ Small_Bulky Item, Refridgerators/Freezers; per item Bulky Item, Refridgerators/Freezers; per item 105.58$ - -$ 40.97$ -$ Comm/MF Total Commercial Carts - Service Level Totals 21,691.06$ 10,374.84$ Commercial & Multifamily Steel - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small_1 Yard Container Compactor 1 Yard Container Compactor 332.28$ - -$ 119.26$ -$ Small_1.5 Yard Container Compactor 1.5 Yard Container Compactor 480.18$ - -$ 169.53$ -$ Small_2 Yard Container Compactor 2 Yard Container Compactor 617.12$ 9.00 11,725.28$ 193.61$ 3,678.52$ Small_3 Yard Container Compactor 3 Yard Container Compactor 908.87$ 11.00 26,468.20$ 283.75$ 8,263.45$ Small_4 Yard Container Compactor 4 Yard Container Compactor 1,201.01$ 9.00 11,422.99$ 374.55$ 3,562.43$ Small_6 Yard Container Compactor 6 Yard Container Compactor 1,784.40$ 5.00 14,275.20$ 554.69$ 4,437.55$ Small_1 Yard, 1 pickup/week 1 Yard, 1 pickup/week 139.33$ 154.00 21,166.11$ 52.88$ 8,032.64$ Small_1 Yard, 2 pickups/week 1 Yard, 2 pickups/week 261.64$ 2.00 523.28$ 105.75$ 211.51$ Small_1 Yard, 3 pickups/week 1 Yard, 3 pickups/week 384.02$ 1.00 384.02$ 158.63$ 158.63$ Small_1 Yard, 4 pickups/week 1 Yard, 4 pickups/week 506.33$ - -$ 211.51$ -$ Small_1 Yard, 5 pickups/week 1 Yard, 5 pickups/week 628.67$ - -$ 264.39$ -$ Small_1.5 Yard, 1 pickup/week 1.5 Yard, 1 pickup/week 190.98$ 55.00 10,851.91$ 73.73$ 4,189.44$ Small_1.5 Yard, 2 pickups/week 1.5 Yard, 2 pickups/week 365.00$ 2.00 730.00$ 147.46$ 294.93$ Small_1.5 Yard, 3 pickups/week 1.5 Yard, 3 pickups/week 538.99$ - -$ 221.19$ -$ Small_1.5 Yard, 4 pickups/week 1.5 Yard, 4 pickups/week 713.00$ - -$ 294.92$ -$ Small_1.5 Yard, 5 pickups/week 1.5 Yard, 5 pickups/week 886.98$ - -$ 368.65$ -$ Small_2 Yard, 1 pickup/week 2 Yard, 1 pickup/week 240.78$ 161.00 40,031.70$ 91.76$ 15,255.62$ Small_2 Yard, 2 pickups/week 2 Yard, 2 pickups/week 464.56$ 20.00 9,291.20$ 183.51$ 3,670.31$ Small_2 Yard, 3 pickups/week 2 Yard, 3 pickups/week 688.35$ 4.00 2,753.40$ 275.27$ 1,101.09$ Small_2 Yard, 4 pickups/week 2 Yard, 4 pickups/week 912.13$ - -$ 367.03$ -$ Small_2 Yard, 5 pickups/week 2 Yard, 5 pickups/week 1,135.93$ - -$ 458.79$ -$ Small_3 Yard, 1 pickup/week 3 Yard, 1 pickup/week 342.57$ 124.00 58,145.62$ 131.17$ 22,263.63$ Small_3 Yard, 2 pickups/week 3 Yard, 2 pickups/week 668.20$ 25.00 16,705.00$ 262.34$ 6,558.44$ Small_3 Yard, 3 pickups/week 3 Yard, 3 pickups/week 993.80$ 9.00 11,925.60$ 393.51$ 4,722.09$ Small_3 Yard, 4 pickups/week 3 Yard, 4 pickups/week 1,319.41$ - -$ 524.68$ -$ Small_3 Yard, 5 pickups/week 3 Yard, 5 pickups/week 1,645.04$ - -$ 655.85$ -$ Small_4 Yard, 1 pickup/week 4 Yard, 1 pickup/week 444.22$ 187.00 159,145.04$ 170.31$ 61,013.62$ Small_4 Yard, 2 pickups/week 4 Yard, 2 pickups/week 871.49$ 53.00 46,188.97$ 340.62$ 18,052.81$ Small_4 Yard, 3 pickups/week 4 Yard, 3 pickups/week 1,298.72$ 21.00 27,273.12$ 510.93$ 10,729.40$ Small_4 Yard, 4 pickups/week 4 Yard, 4 pickups/week 1,725.84$ 2.00 3,451.68$ 681.23$ 1,362.47$ Small_4 Yard, 5 pickups/week 4 Yard, 5 pickups/week 2,153.24$ 2.00 4,306.48$ 851.54$ 1,703.09$ Small_6 Yard, 1 pickup/week 6 Yard, 1 pickup/week 644.52$ 100.00 83,195.04$ 244.19$ 31,519.96$ Small_6 Yard, 2 pickups/week 6 Yard, 2 pickups/week 1,272.07$ 44.00 53,426.94$ 488.38$ 20,511.88$ Small_6 Yard, 3 pickups/week 6 Yard, 3 pickups/week 1,899.61$ 12.00 22,795.32$ 732.57$ 8,790.82$ Small_6 Yard, 4 pickups/week 6 Yard, 4 pickups/week 2,527.16$ - -$ 976.76$ -$ Small_6 Yard, 5 pickups/week 6 Yard, 5 pickups/week 3,154.72$ 1.00 3,154.72$ 1,220.96$ 1,220.96$ Small_8 Yard, 1 pickup/week 8 Yard, 1 pickup/week 843.64$ 89.00 104,436.99$ 316.30$ 39,155.34$ Small_8 Yard, 2 pickups/week 8 Yard, 2 pickups/week 1,670.29$ 38.00 76,833.34$ 632.59$ 29,099.16$ Small_8 Yard, 3 pickups/week 8 Yard, 3 pickups/week 2,496.92$ 18.00 44,944.56$ 948.89$ 17,079.93$ Small_8 Yard, 4 pickups/week 8 Yard, 4 pickups/week 3,323.57$ 3.00 9,970.71$ 1,265.18$ 3,795.54$ Small_8 Yard, 5 pickups/week 8 Yard, 5 pickups/week 4,150.22$ 5.00 20,751.10$ 1,581.48$ 7,907.37$ Small_2 Yard Container Temporary 2 Yard Container Temporary 78.75$ - -$ 51.89$ -$ Small_4 Yard Container Temporary 4 Yard Container Temporary 141.73$ - -$ 92.86$ -$ Small_6 Yard Container Temporary 6 Yard Container Temporary 201.89$ - -$ 131.10$ -$ Small_8 Yard Container Temporary 8 Yard Container Temporary 234.81$ 1.00 141.73$ 143.39$ 86.55$ Small_2 Yard Container Temporary Rental 2 Yard Container Temporary Rental 239.37$ - -$ 71.90$ -$ Small_4 Yard Container Temporary Rental 4 Yard Container Temporary Rental 239.37$ 3.00 400.06$ 81.94$ 136.95$ Small_6 Yard Container Temporary Rental 6 Yard Container Temporary Rental 239.37$ 1.00 239.35$ 92.18$ 92.17$ Page 2 of 7 Small_8 Yard Container Temporary Rental 8 Yard Container Temporary Rental 239.37$ - -$ 102.42$ -$ Small_2-8 Yard Container Temporary Delivery 2-8 Yard Container Temporary Delivery 84.17$ - -$ 75.11$ -$ Small_Wash Wash 12.76$ - -$ 13.66$ -$ Small_Return Trip (Steel)Return Trip (Steel)38.10$ 2.00 76.20$ 13.66$ 27.31$ Small_Extra loose yard, per pickup Extra loose yard, per pickup 43.43$ 743.00 33,251.39$ 27.31$ 20,911.61$ Small_Stand-by Time ( Per Minute) Stand-by Time ( Per Minute) 7.58$ - -$ 2.19$ -$ Small_1 Yard Extra pickup 1 Yard Extra pickup 35.61$ 2.00 71.22$ 14.05$ 28.09$ Small_1.50 Yard Extra pickup 1.50 Yard Extra pickup 48.81$ 1.00 48.81$ 19.58$ 19.58$ Small_2 Yard Extra pickup 2 Yard Extra pickup 61.55$ 2.00 123.10$ 24.37$ 48.73$ Small_3 Yard Extra pickup 3 Yard Extra pickup 87.56$ 2.00 175.12$ 26.36$ 52.72$ Small_4 Yard Extra pickup 4 Yard Extra pickup 113.52$ 3.00 567.60$ 45.23$ 226.13$ Small_6 Yard Extra pickup 6 Yard Extra pickup 164.73$ - -$ 64.86$ -$ Small_8 Yard Extra pickup 8 Yard Extra pickup 215.62$ 3.00 646.86$ 84.00$ 252.00$ Small_1 Yard Extra pickup Compactor 1 Yard Extra pickup Compactor 84.94$ - -$ 31.68$ -$ Small_1.50 Yard Extra pickup Compactor 1.50 Yard Extra pickup Compactor 122.73$ - -$ 45.03$ -$ Small_2 Yard Extra pickup Compactor 2 Yard Extra pickup Compactor 157.72$ - -$ 51.42$ -$ Small_3 Yard Extra pickup Compactor 3 Yard Extra pickup Compactor 232.28$ 1.00 232.28$ 75.36$ 75.36$ Small_4 Yard Extra pickup Compactor 4 Yard Extra pickup Compactor 306.95$ - -$ 99.48$ -$ Small_6 Yard Extra pickup Compactor 6 Yard Extra pickup Compactor 456.05$ - -$ 147.31$ -$ Comm/MF Total Commercial & Multifamily Steel - Service Level Totals 932,247.24$ 360,299.83$ Roll Off Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Large_Non-compacted 10 yard Drop Box Non-compacted 10 yard Drop Box 292.80$ - -$ 225.33$ -$ Large_Non-compacted 15 yard Drop Box Non-compacted 15 yard Drop Box 315.02$ - -$ 225.33$ -$ Large_Non-compacted 20 yard Drop-box Non-compacted 20 yard Drop-box 323.65$ 60.00 18,023.39$ 225.33$ 12,548.11$ Large_Non-compacted 25 yard Drop-box Non-compacted 25 yard Drop-box 337.25$ - -$ 225.33$ -$ Large_Non-compacted 30 yard Drop-box Non-compacted 30 yard Drop-box 350.89$ 61.00 18,818.15$ 238.99$ 12,816.91$ Large_Non-compacted 40 yard Drop-box Non-compacted 40 yard Drop-box 375.43$ 137.00 45,154.68$ 238.99$ 28,743.98$ Large_Compacted 10 yard Drop-box Compacted 10 yard Drop-box 331.38$ 1.00 331.38$ 245.81$ 245.82$ Large_Compacted 15 yard Drop-box Compacted 15 yard Drop-box 331.38$ 6.00 1,759.32$ 245.81$ 1,305.05$ Large_Compacted 20 yard Drop-box Compacted 20 yard Drop-box 360.87$ 52.00 16,439.19$ 245.81$ 11,197.73$ Large_Compacted 25 yard Drop-box Compacted 25 yard Drop-box 374.37$ 9.00 3,194.96$ 245.81$ 2,097.81$ Large_Compacted 30 yard Drop-box Compacted 30 yard Drop-box 387.88$ 103.00 38,524.34$ 266.30$ 26,448.48$ Large_Compacted 40 yard Drop-box Compacted 40 yard Drop-box 412.00$ 29.00 11,948.00$ 266.30$ 7,722.68$ Large_Non-compacted 10 yard Drop Box Rental Non-compacted 10 yard Drop Box Rental 60.21$ - -$ 121.54$ -$ Large_Non-compacted 15 yard Drop Box Rental Non-compacted 15 yard Drop Box Rental 85.96$ - -$ 121.54$ -$ Large_Non-compacted 20 yard Drop-box Rental Non-compacted 20 yard Drop-box Rental 111.64$ 16.00 1,786.24$ 121.54$ 1,944.64$ Large_Non-compacted 25 yard Drop-box Rental Non-compacted 25 yard Drop-box Rental 124.52$ - -$ 121.54$ -$ Large_Non-compacted 30 yard Drop-box Rental Non-compacted 30 yard Drop-box Rental 137.39$ 11.00 1,511.29$ 133.83$ 1,472.13$ Large_Non-compacted 40 yard Drop-box Rental Non-compacted 40 yard Drop-box Rental 169.32$ 16.00 2,709.12$ 133.83$ 2,141.28$ Large_Non-compacted 10 yard Drop Box Temporary Non-compacted 10 yard Drop Box Temporary 259.78$ 2.00 519.56$ 245.81$ 491.62$ Large_Non-compacted 15 yard Drop Box Temporary Non-compacted 15 yard Drop Box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 20 yard Drop-box Temporary Non-compacted 20 yard Drop-box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 25 yard Drop-box Temporary Non-compacted 25 yard Drop-box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 30 yard Drop-box Temporary Non-compacted 30 yard Drop-box Temporary 259.78$ 2.00 519.56$ 245.81$ 491.62$ Large_Non-compacted 40 yard Drop-box Temporary Non-compacted 40 yard Drop-box Temporary 259.78$ 8.00 2,078.24$ 245.81$ 1,966.48$ Large_Non-compacted 10YD Drop Box Rental Non-compacted 10YD Drop Box Rental 352.41$ 5.00 978.27$ 154.45$ 428.74$ Large_Non-compacted 15YD Drop Box Rental Non-compacted 15YD Drop Box Rental 352.41$ - -$ 154.45$ -$ Large_Non-compacted 20YD Drop Box Rental Non-compacted 20YD Drop Box Rental 352.41$ 4.00 707.21$ 154.45$ 309.95$ Large_Non-compacted 25YD Drop Box Rental Non-compacted 25YD Drop Box Rental 352.41$ - -$ 154.45$ -$ Large_Non-compacted 30YD Drop Box Rental Non-compacted 30YD Drop Box Rental 352.41$ 5.00 1,111.05$ 154.45$ 486.94$ Large_Non-compacted 40YD Drop Box Rental Non-compacted 40YD Drop Box Rental 352.41$ 14.00 3,192.57$ 154.45$ 1,399.20$ Large_Minimum Charge Minimum Charge 46.41$ - -$ -$ -$ Large_Return Trip - Containers not available for collection per schedule Return Trip - Containers not available for collection per schedule 39.47$ - -$ 34.14$ -$ Large_Temporary Drop Box Delivery Temporary Drop Box Delivery 84.17$ 11.00 925.87$ 102.42$ 1,126.62$ Large_Permanent Drop Box Delivery Permanent Drop Box Delivery -$ - -$ -$ -$ Large_Wash ( per yard of container size )Wash ( per yard of container size )12.76$ - -$ 13.66$ -$ Large_Rolloff Hours Rolloff Hours 138.80$ 4.00 159.62$ 136.21$ 156.64$ Large_Disposal Disposal -$ 431.00 202,879.25$ -$ -$ IND Total Roll Off Totals 373,271.26$ 115,542.43$ Late Fees ( Detail found in A/R Trial Balance ) 7,921.42$ -$ -$ Total Current Billing Total Current Billing 1,395,173.35$ 515,811.16$ Page 3 of 7 Compan y Customer Category From Date SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Container 'Type Container Size TYPE Custome r Rate Billed to Cust City Rate Bill to City 183 8941 RESI 2024/12/31 API LFC R 13:30:29 4388275 .00 LF -10.77 0 NSF Return Payment Fee 183 7823177 RESI 2024/12/31 API LFC R 9:37:23 4388718 .00 LF -9.40 0 REN Rental 183 7815088 RESI 2024/12/31 API LFC R 10:13:31 4388157 .00 LF -8.54 0 DON Donation 183 20645 RESI 2025/01/31 API LFC R 10:01:02 4388171 .00 LF -5.20 0 DEL Delivery 183 20645 RESI 2024/12/31 API LFC R 10:01:02 4388172 .00 LF -5.20 0 EXC Exchange 183 19296 RESI 2024/12/01 API 20G R 15:45:06 4388213 .00 SERVICE 18.36 -68.12 23.8 (88.30)$ EHT Unclaimed Property 183 34439 RESI 2024/12/20 API 20G R 14:35:54 4388723 .00 SERVICE 18.36 -61.91 23.8 (80.25)$ REF Refund 183 32874 RESI 2025/01/01 API 20G R 11:37:38 4388175 .00 SERVICE 18.36 -55.08 23.8 (71.40)$ RFM Refund 183 10523 RESI 2025/01/01 API 20G R 15:13:18 4388132 .00 SERVICE 18.36 -55.08 23.8 (71.40)$ LFC Late Fee 183 7804573 RESI 2025/03/24 API 20G R 10:08:47 4388290 .00 SERVICE 18.36 -24.00 23.8 (31.11)$ 183 26848 RESI 2025/03/18 API 20G R 9:39:28 4388188 .00 SERVICE 18.36 -24.00 23.8 (31.11)$ 183 7807986 RESI 2024/09/05 API 20G R 11:38:02 4388177 .00 SERVICE 18.36 -17.32 23.8 (22.45)$ 183 7819429 RESI 2025/01/01 API 20G 55555 R 14:02:00 4388094 CA .10 SERVICE 18.36 -8.48 23.8 (10.99)$ 183 7800138 RESI 2025/01/01 API 20G 55555 R 16:05:37 4388285 CA .10 SERVICE 18.36 -8.48 23.8 (10.99)$ 183 7809363 RESI 2025/03/01 API 20G 55555 R 9:20:04 4388072 CA .10 SERVICE 18.36 -1.85 23.8 (2.40)$ 183 7822263 RESI 2025/02/14 API 20G 55555 R 9:20:04 4388073 CA .10 SERVICE 18.36 -.41 23.8 (0.53)$ 183 19913 RESI 2021/01/01 API 32G R 11:37:38 4388173 .00 SERVICE 30.19 -291.34 25.09 ####### 183 7810942 RESI 2025/01/01 API 32G R 11:22:04 4388297 .00 SERVICE 30.19 -240.72 25.09 ####### 183 7813317 RESI 2025/02/06 API 32G R 15:13:26 4388133 .00 SERVICE 30.19 -30.19 25.09 (25.09)$ 183 34597 RESI 2025/02/12 API 32G R 10:13:31 4388156 .00 SERVICE 30.19 -28.62 25.09 (23.79)$ 183 19690 RESI 2025/01/01 API 32G 55555 R 9:06:38 4388169 CA .17 SERVICE 30.19 -13.94 25.09 (11.59)$ 183 7809947 RESI 2025/02/28 API 32G R 14:21:35 4388148 .00 SERVICE 30.19 -2.00 25.09 (1.66)$ 183 12392 RESI 2025/03/01 API 32G 55555 R 9:20:04 4388070 CA .17 SERVICE 30.19 -.85 25.09 (0.71)$ 183 7808956 RESI 2024/04/22 API 45G 55555 R 11:45:53 4388115 CA .24 SERVICE 30.19 -297.82 25.09 ####### 183 24652 RESI 2025/02/23 API 45G 55555 R 9:20:04 4388071 CA .24 SERVICE 38.05 -.22 25.32 (0.15)$ 183 34510 RESI 2025/01/31 API 48G 55555 R 15:32:46 4388282 CA .24 SERVICE 38.05 -359.52 25.32 ####### 183 7800346 RESI 2024/12/01 API 48G R 15:45:19 4388214 .00 SERVICE 38.08 -177.15 25.32 ####### 183 7807770 RESI 2025/03/20 API 48G R 14:23:52 4388264 .00 SERVICE 38.05 -82.57 25.32 (54.95)$ 183 9082 RESI 2024/04/09 API 64G 55555 R 11:45:18 4388114 CA .32 SERVICE 52.96 -435.82 26.36 ####### 183 34411 RESI 2025/01/01 API 64G R 14:17:32 4388147 .00 SERVICE 52.96 -185.16 26.36 (92.16)$ 183 29423 RESI 2025/01/01 API 64G 55555 R 11:32:55 4388113 CA .32 SERVICE 52.96 -12.23 26.36 (6.09)$ 183 7821579 RESI 2024/11/24 API 96G R 14:36:12 4388725 .00 SERVICE 78.2 -114.73 28.73 (42.15)$ 183 34616 RESI 2025/02/20 API 96G R 11:37:53 4388176 .00 SERVICE 78.2 -38.67 28.73 (14.21)$ 183 34594 RESI 2025/01/01 API 96G 55555 R 9:06:57 4388187 CA .48 SERVICE 78.2 -36.12 28.73 (13.27)$ 183 7812693 RESI 2025/01/08 API CBB R 11:38:12 4388178 .00 SERVICE 5.62 -56.20 4.1 (41.00)$ 183 7800474 RESI 2024/12/23 API CBB 55555 R 15:58:39 4388715 CA .17 SERVICE 5.62 -42.40 4.1 (30.93)$ 183 11459 RESI 2025/02/07 API CBB R 15:44:47 4388212 .00 SERVICE 5.62 -22.48 4.1 (16.40)$ 183 11459 RESI 2025/02/07 API CBB R 15:44:47 4388210 .00 SERVICE 5.62 -22.48 4.1 (16.40)$ 183 11459 RESI 2025/02/07 API CBB R 15:44:47 4388211 .00 SERVICE 5.62 -22.48 4.1 (16.40)$ 183 34321 RESI 2025/01/21 API CBB 55555 R 10:18:10 4388128 CA .10 SERVICE 5.62 -16.86 4.1 (12.30)$ 183 29097 RESI 2025/02/19 API CBB 55555 R 13:19:00 4388159 CA .24 SERVICE 5.62 -16.86 4.1 (12.30)$ 183 7813937 RESI 2025/02/24 API CBB 55555 R 6:20:17 4388241 CA .17 SERVICE 5.62 -16.86 4.1 (12.30)$ 183 28987 RESI 2025/02/21 API CBB 55555 R 9:45:36 4388103 CA .48 SERVICE 5.62 -16.86 4.1 (12.30)$ 183 29330 RESI 2025/02/26 API CBB 55555 R 12:28:11 4388209 CA .17 SERVICE 5.62 -15.00 4.1 (10.94)$ 183 7803494 RESI 2025/02/18 API CBB 55555 R 11:28:07 4388146 CA .10 SERVICE 5.62 -11.24 4.1 (8.20)$ 183 28529 RESI 2025/02/27 API CBB R 12:08:07 4388116 .00 SERVICE 5.62 -11.24 4.1 (8.20)$ 183 7821097 RESI 2025/02/14 API CBB 55555 R 10:30:15 4388164 CA .32 SERVICE 5.62 -11.24 4.1 (8.20)$ 183 34321 RESI 2025/02/18 API CBB 55555 R 10:18:51 4388130 CA .10 SERVICE 5.62 -11.24 4.1 (8.20)$ 183 34321 RESI 2025/01/07 API CBB 55555 R 10:18:10 4388129 CA .10 SERVICE 5.62 -5.62 4.1 (4.10)$ 183 7813937 RESI 2025/02/10 API CBB 55555 R 6:20:17 4388242 CA .17 SERVICE 5.62 -5.62 4.1 (4.10)$ 183 34321 RESI 2025/02/04 API CBB 55555 R 10:18:51 4388131 CA .10 SERVICE 5.62 -5.62 4.1 (4.10)$ 183 11645 RESI 2025/02/06 API CBB 55555 R 11:06:35 4388098 UN .00 SERVICE 5.62 -5.62 4.1 (4.10)$ 183 28987 RESI 2024/12/28 API CBB 55555 R 9:50:48 4388104 CA .48 SERVICE 5.62 -5.30 4.1 (3.87)$ 183 7818109 COMM 2025/01/08 API EXY 88888 J 15:13:35 4388134 FL 4.00 SERVICE 43.43 -304.01 27.31 ####### 183 7817805 COMM 2025/01/16 API EXY 88888 J 14:06:22 4388090 FL 3.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817805 COMM 2025/01/20 API EXY 88888 J 14:06:22 4388089 FL 3.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817805 COMM 2025/01/27 API EXY 88888 J 14:06:22 4388087 FL 3.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817805 COMM 2025/01/30 API EXY 88888 J 14:06:22 4388086 FL 3.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817805 COMM 2025/01/23 API EXY 88888 J 14:06:22 4388088 FL 3.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817805 COMM 2025/01/06 API EXY 88888 J 14:06:22 4388091 FL 3.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817310 COMM 2025/03/25 API NSF J 13:59:11 4388742 .00 SERVICE 25.00 0 183 7814728 RESI 2025/03/03 API NSF R 13:58:57 4388741 .00 SERVICE 25.00 0 183 7806438 RESI 2025/03/20 API NSF R 13:59:10 4388740 .00 SERVICE 25.00 0 183 7818780 COMM 2025/02/25 API REG J 14:36:12 4388724 323.65 SERVICE 225.33 -102.42 15.36 (6.98)$ 183 7817805 COMM 2025/02/04 API RTN 88888 J 14:47:35 4388092 FL 3.00 SERVICE 38.1 -38.10 8.19 (8.19)$ 183 7817805 COMM 2025/02/13 API RTN 88888 J 14:47:35 4388093 RC .48 SERVICE 38.1 -38.10 8.19 (8.19)$ 183 10260 COMM 2025/01/15 API RTN 88888 J 13:36:06 4388263 FL 6.00 SERVICE 38.1 -38.10 8.19 (8.19)$ 183 19690 RESI 2025/02/12 API 32G 55555 R 9:08:02 4388170 CA .17 SERVICE 30.19 -8.09 25.09 (6.72)$ 183 19690 RESI 2025/02/12 API 32G 55555 R 9:01:12 4388168 CA .17 SERVICE 30.19 -8.09 25.09 (6.72)$ Page 4 of 7 Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Containe r Size TYPE 14021.70 183 28851 RESI 2025/03/11 7.63 API CCO R 16:54:59 4388153 .00 CASH 183 7800988 RESI 2025/03/20 10.35 API CCO R 16:10:30 4388271 .00 CASH 183 33100 RESI 2025/03/19 10.62 API CCO R 16:02:25 4388229 .00 CASH 183 7814934 RESI 2025/03/19 15.68 API CCO R 16:02:24 4388233 .00 CASH 183 7806215 RESI 2025/03/26 15.98 API CCO R 16:02:24 4388709 .00 CASH 183 13639 RESI 2025/03/19 17.15 API CCO R 16:02:25 4388216 .00 CASH 183 23092 RESI 2025/03/20 26.43 API CCO R 16:10:30 4388268 .00 CASH 183 7816996 RESI 2025/03/19 38.13 API CCO R 16:02:24 4388234 .00 CASH 183 7812599 RESI 2025/03/19 39.12 API CCO R 16:02:24 4388231 .00 CASH 183 25865 RESI 2025/03/19 41.14 API CCO R 16:02:25 4388222 .00 CASH 183 32889 RESI 2025/03/19 48.05 API CCO R 16:02:24 4388227 .00 CASH 183 20544 RESI 2025/03/20 51.96 API CCO R 16:10:30 4388265 .00 CASH 183 20544 RESI 2025/03/20 51.96 API CCO R 16:10:30 4388266 .00 CASH 183 7814934 RESI 2025/03/19 52.49 API CCO R 16:02:24 4388232 .00 CASH 183 20544 RESI 2025/03/20 55.08 API CCO R 16:10:30 4388267 .00 CASH 183 7813610 RESI 2025/03/11 59.66 API CCO R 16:54:59 4388154 .00 CASH 183 23911 RESI 2025/03/19 60.38 API CCO R 16:02:24 4388220 .00 CASH 183 23853 RESI 2025/03/19 60.38 API CCO R 16:02:24 4388219 .00 CASH 183 7800692 RESI 2025/03/10 69.56 API CCO R 16:02:43 4388135 .00 CASH 183 12199 RESI 2025/03/03 71.59 API CCO R 16:35:19 4388074 .00 CASH 183 34495 COMM 2025/03/19 85.56 API CCO T 16:02:24 4388230 .00 CASH 183 7800988 RESI 2025/03/20 90.57 API CCO R 16:10:30 4388272 .00 CASH 183 7800988 RESI 2025/03/20 90.57 API CCO R 16:10:30 4388270 .00 CASH 183 7806215 RESI 2025/03/26 90.57 API CCO R 16:02:24 4388710 .00 CASH 183 7801240 RESI 2025/03/20 99.38 API CCO R 16:10:30 4388273 .00 CASH 183 27540 RESI 2025/03/19 106.48 API CCO R 16:02:24 4388223 .00 CASH 183 7811215 RESI 2025/03/29 114.15 API CCO R 16:01:19 4388726 .00 CASH 183 7803045 RESI 2025/03/06 149.88 API CCO R 16:23:02 4388099 .00 CASH 183 7803612 RESI 2025/03/03 158.88 API CCO R 16:35:19 4388075 .00 CASH 183 7803045 RESI 2025/03/05 158.88 API CCO R 16:33:51 4388085 .00 CASH 183 19944 RESI 2025/03/05 158.88 API CCO R 16:33:51 4388084 .00 CASH 183 7809696 RESI 2025/03/03 158.88 API CCO R 16:35:19 4388076 .00 CASH 183 28851 RESI 2025/03/11 226.97 API CCO R 16:54:59 4388152 .00 CASH 183 7818776 COMM 2025/03/19 4166.64 API CCO J 16:02:24 4388235 .00 CASH 183 9871 RESI 2025/03/31 90.57 API CHB R 13:51:58 4388736 .00 CASH 183 27805 RESI 2025/03/31 123.51 API CHB R 13:52:00 4388737 .00 CASH 183 7803612 RESI 2025/03/31 158.88 API CHB R 13:51:54 4388739 .00 CASH 183 7801572 RESI 2025/03/31 234.60 API CHB R 13:51:53 4388738 .00 CASH 183 7817438 -843.64 CIC CASH 183 7818494 -843.64 CIC CASH 183 34634 -800 CIC CASH 183 28846 RESI 2025/03/11 -158.88 API CIC R 15:23:04 4388151 .00 CASH 183 7819348 -155.88 CIC CASH 183 7814879 RESI 2025/03/06 -90.57 API CIC R 10:42:10 4388109 .00 CASH 183 7817539 -43.43 CIC CASH 183 7817579 -43.43 CIC CASH 183 34584 -41.76 CIC CASH 183 7806597 RESI 2025/03/20 -38.13 API CIC R 9:44:19 4388244 .00 CASH 183 7806438 -25 CIC CASH 183 33479 -25 CIC CASH 183 7822325 -20.02 CIC CASH 183 13027 -9.64 CIC CASH 183 30303 RESI 2025/03/19 158.88 API CRV R 16:02:07 4388224 .00 CASH 183 7817563 COMM 2025/03/07 843.64 API CRV J 16:35:15 4388122 .00 CASH 183 34667 1 ICC CASH 183 23252 4.72 ICC CASH 183 7802295 9.64 ICC CASH 183 33466 16.56 ICC CASH 183 34700 17.32 ICC CASH 183 7812843 20.89 ICC CASH 183 7801367 RESI 2025/03/20 38.13 API ICC R 9:43:50 4388243 .00 CASH 183 7820224 41.76 ICC CASH 183 34697 56.2 ICC CASH 183 34503 IND 2025/03/07 103.17 API ICC T 11:24:40 4388110 .00 CASH 183 7820113 125.72 ICC CASH 183 23872 234.6 ICC CASH 183 32976 304.01 ICC CASH 183 8000131 699.5 ICC CASH 183 34663 IND 2025/03/24 800.00 API ICC T 10:34:58 4388291 .00 CASH Page 5 of 7 Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Containe r Size TYPE 14021.70 183 7818132 843.64 ICC CASH 183 7818811 843.64 ICC CASH 183 7809947 RESI 2025/03/13 2.00 API REF 55555 R 9:20:06 4388163 UN .00 CASH 183 7808964 RESI 2025/03/20 14.04 API REF 55555 R 12:05:32 4388260 CA .17 CASH 183 23111 RESI 2025/03/20 14.91 API REF 55555 R 12:06:06 4388246 CA .17 CASH 183 7819548 RESI 2025/03/07 18.86 API REF 55555 R 17:20:04 4388119 YC .48 CASH 183 27745 RESI 2025/03/24 22.83 API REF 55555 R 10:59:55 4388295 CA .24 CASH 183 7807052 RESI 2025/03/20 23.61 API REF 55555 R 12:05:41 4388258 CA .24 CASH 183 7800970 RESI 2025/03/20 24.75 API REF 55555 R 12:07:25 4388255 CA .32 CASH 183 7802269 RESI 2025/03/20 28.62 API REF 55555 R 12:07:36 4388256 CA .17 CASH 183 7805193 RESI 2025/03/19 39.31 API REF 55555 R 11:20:04 4388198 CA .17 CASH 183 7809947 RESI 2025/03/13 54.76 API REF 55555 R 9:20:06 4388162 CA .17 CASH 183 30795 RESI 2025/03/19 55.93 API REF 55555 R 13:20:04 4388201 CA .24 CASH 183 7808525 RESI 2025/03/20 56.43 API REF 55555 R 12:05:04 4388259 CA .17 CASH 183 7805193 RESI 2025/03/19 61.37 API REF 55555 R 11:20:04 4388199 YC .48 CASH 183 7811308 RESI 2025/03/20 68.63 API REF 55555 R 12:05:14 4388261 CA .32 CASH 183 30795 RESI 2025/03/19 69.33 API REF 55555 R 13:20:04 4388202 YC .48 CASH 183 7808560 RESI 2025/03/20 80.82 API REF 55555 R 9:20:04 4388240 CA .32 CASH 183 29030 RESI 2025/03/05 85.91 API REF 55555 R 15:20:04 4388081 CA .48 CASH 183 19261 RESI 2025/03/06 90.57 API REF 55555 R 13:20:05 4388097 CA .17 CASH 183 7804750 RESI 2025/03/20 93.27 API REF 55555 R 12:07:45 4388257 CA .10 CASH 183 7808560 RESI 2025/03/20 111.12 API REF 55555 R 9:20:04 4388239 CA .32 CASH 183 7823372 RESI 2025/03/07 124.01 API REF 55555 R 17:20:04 4388120 CA .17 CASH 183 16931 RESI 2025/03/20 147.90 API REF 55555 R 12:05:55 4388245 CA .32 CASH 183 29030 RESI 2025/03/27 187.21 API REF 55555 R 9:20:05 4388712 CA .48 CASH 183 7807198 RESI 2025/03/24 194.74 API REF 55555 R 10:59:49 4388296 CA .32 CASH 183 12110 RESI 2025/03/26 209.59 API REF 55555 R 10:08:17 4388707 CA .16 CASH 183 21229 COMM 2025/03/11 345.19 API REF 88888 J 14:24:11 4388149 RO 10.00 CASH 183 19261 RESI 2025/03/06 1917.05 API REF 55555 R 13:20:05 4388096 CA .17 CASH 183 7803045 RESI 2025/03/19 587.75 API RFM 55555 R 9:11:19 4388197 CA .32 CASH Page 6 of 7 Compan y Customer Cat ego ry From Date Customer Charge SOURC E CODE Charge Code Municpl/Fr anch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Contain er Size TYPE -31.38 183 32874 RESI 2025/02/24 -31.38 API CAF R 11:37:38 4388174 .00 CAF Page 7 of 7 April 2025 Invoice Residential: Commercial: Roll Off: Renton Amount Due to Republic 941,034.98$ 1600 127th Ave NE Bellevue, Washington 98005 City of Renton: Collection Services April 2025 1,887,695.13$ 392,010.65$ Total Billing 2,401,695.20$ (1,469,333.01)$ 10,102.82$ 121,989.42$ Remit to: Republic Services Service Adjustments (3,218.74)$ Sub-Total Due to Republic 2,400,265.17$ Cash Adjustments 1,788.71$ Cash Due to City of Renton Collection Agency Fees Page 1 of 7 April 2025 Invoice Lookup Check Residential - Service Level Customer Rate # of Items Billed Billed to Cust City Rate Bill to City Resi_ 20 Gallon Mini Garbage Cart 20 Gallon Mini Garbage Cart 18.36$ 3,115 167,129.00$ 23.80$ 216,676.45$ Resi_ 35 Gallon Garbage Cart 35 Gallon Garbage Cart 30.19$ 9,350 836,067.89$ 25.09$ 694,740.75$ Resi_ 45 Gallon Garbage Cart 45 Gallon Garbage Cart 38.05$ 3,632 409,746.81$ 25.32$ 272,650.21$ Resi_ 60/64 Gallon Garbage Cart 60/64 Gallon Garbage Cart 52.96$ 5,430 852,403.43$ 26.36$ 424,218.60$ Resi_ 90/96 Gallon Garbage Cart 90/96 Gallon Garbage Cart 78.20$ 1,857 428,494.73$ 28.73$ 157,441.66$ Resi_ 20 Gallon Mini Garbage Cart Premium 20 Gallon Mini Garbage Cart Premium 49.17$ 28 3,787.71$ 35.54$ 2,737.75$ Resi_ 35 Gallon Garbage Cart Premium 35 Gallon Garbage Cart Premium 61.00$ 115 20,591.42$ 36.83$ 12,432.49$ Resi_ 45 Gallon Garbage Cart Premium 45 Gallon Garbage Cart Premium 68.86$ 153 30,047.28$ 37.06$ 16,171.25$ Resi_ 60/64 Gallon Garbage Cart Premium 60/64 Gallon Garbage Cart Premium 83.70$ 212 51,738.75$ 38.10$ 23,551.33$ Resi_ 90/96 Gallon Garbage Cart Premium 90/96 Gallon Garbage Cart Premium 109.01$ 267 89,687.15$ 40.47$ 33,296.39$ Resi_ 20 Gallon Mini Garbage Cart Grandfathered Senior 20 Gallon Mini Garbage Cart Grandfathered Senior 4.59$ 7 96.39$ 23.80$ 499.86$ Resi_ 35 Gallon Garbage Cart Grandfathered Senior 35 Gallon Garbage Cart Grandfathered Senior 6.18$ 5 226.50$ 23.16$ 848.83$ Resi_ 20 Gallon Mini Garbage Cart Senior 20 Gallon Mini Garbage Cart Senior 9.17$ 111 3,029.77$ 23.80$ 7,864.53$ Resi_ 35 Gallon Garbage Cart Senior 35 Gallon Garbage Cart Senior 15.10$ 121 5,414.92$ 25.09$ 8,996.21$ Resi_ 45 Gallon Garbage Cart Senior 45 Gallon Garbage Cart Senior 19.02$ 19 970.02$ 25.32$ 1,291.26$ Resi_ 60/64 Gallon Garbage Cart Senior 60/64 Gallon Garbage Cart Senior 26.50$ 15 1,192.50$ 26.36$ 1,186.06$ Resi_ 90/96 Gallon Garbage Cart Senior 90/96 Gallon Garbage Cart Senior 39.36$ 5 590.40$ 28.73$ 430.99$ Resi_ 20 Gallon Mini Garbage Cart Premium Senior 20 Gallon Mini Garbage Cart Premium Senior 39.98$ - -$ 35.54$ -$ Resi_ 35 Gallon Garbage Cart Premium Senior 35 Gallon Garbage Cart Premium Senior 45.91$ - -$ 36.83$ -$ Resi_ 45 Gallon Garbage Cart Premium Senior 45 Gallon Garbage Cart Premium Senior 49.83$ 2 298.98$ 37.06$ 222.36$ Resi_ 60/64 Gallon Garbage Cart Premium Senior 60/64 Gallon Garbage Cart Premium Senior 57.31$ - -$ 38.10$ -$ Resi_ 90/96 Gallon Garbage Cart Premium Senior 90/96 Gallon Garbage Cart Premium Senior 70.17$ 1 210.51$ 40.47$ 121.41$ Resi_Additional Yard Waste Container Additional Yard Waste Container 3.12$ 320 3,253.55$ 1.71$ 1,780.12$ Resi_Bulky Item , Sofas, Chairs ; per item Bulky Item , Sofas, Chairs ; per item 91.75$ - -$ 27.31$ -$ Resi_Bulky Item, Matresses, Boxprings; per item Bulky Item, Matresses, Boxprings; per item 88.29$ - -$ 27.31$ -$ Resi_Bulky Item, White Goods, Except Refridgerators/Freezers; per item Bulky Item, White Goods, Except Refridgerators/Freezers; per item 98.66$ - -$ 27.31$ -$ Resi_Bulky Item, Refridgerators / Freezers ; per item Bulky Item, Refridgerators / Freezers ; per item 105.58$ 1 282.16$ 40.97$ 109.49$ Resi_Stand-by Time / Cleanup (per minute)Stand-by Time / Cleanup (per minute)7.58$ - -$ 2.19$ -$ Resi_Extra Can/Bag Extra Can/Bag 5.62$ 2,477 14,191.18$ 4.10$ 10,345.19$ Resi_Minimum Charge Minimum Charge 18.36$ 441 19,912.93$ -$ -$ Resi_Drive-in Charge, per month Drive-in Charge, per month 8.52$ - -$ 8.19$ -$ Resi_Redelivery one or more Containers Redelivery one or more Containers 15.57$ - 93.42$ 13.66$ 81.94$ Resi_Cart Cleaning Cart Cleaning 15.57$ - -$ 13.66$ -$ Resi_Return Trip Return Trip 8.09$ 68 550.12$ -$ -$ RESI Total Residential - Service Level Totals 2,940,007.52$ 1,887,695.13$ Multifamily Carts - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small-MF_20 Gallon Garbage Cart 20 Gallon Garbage Cart 29.40$ 1.00 29.40$ 15.36$ 15.37$ Small-MF_35 Gallon Garbage Cart 35 Gallon Garbage Cart 38.22$ 139.00 29,811.60$ 15.36$ 11,982.85$ Small-MF_45 Gallon Garbage Cart 45 Gallon Garbage Cart 47.43$ 10.00 508.56$ 18.52$ 198.55$ Small-MF_64 Gallon Contractor Cart 64 Gallon Contractor Cart 56.59$ 21.00 2,495.96$ 18.52$ 816.76$ Small-MF_96 Gallon Contractor Cart 96 Gallon Contractor Cart 74.96$ 84.00 9,889.69$ 22.12$ 2,918.89$ Small-MF_Extras (32 Gallon equivalent)Extras (32 Gallon equivalent)7.97$ - 787.11$ 4.10$ 404.61$ Small-MF_Minimum Charge Minimum Charge 29.40$ - -$ -$ -$ Small-MF_Stand-by Time / Cleanup Stand-by Time / Cleanup 7.58$ - -$ 2.19$ -$ Small-MF_Pull-Out charge Pull-Out charge 8.57$ 2.00 94.27$ 2.05$ 22.53$ Small-MF_Weekly 64 Gallon Cart Yard Debris/Foodwaste Service Weekly 64 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 13.00 773.92$ 65.55$ 917.71$ Small-MF_Weekly 96 Gallon Cart Yard Debris/Foodwaste Service Weekly 96 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 17.00 1,326.72$ 65.55$ 1,573.21$ Small-MF_Return Trip (Carts)Return Trip (Carts)38.10$ - -$ 8.19$ -$ Comm/MF Total Multifamily Carts - Service Level Totals 45,717.23$ 18,850.48$ Commercial Carts - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small_20 Gallon Garbage Cart 20 Gallon Garbage Cart 46.41$ 14.00 556.92$ 15.36$ 184.35$ Small_35 Gallon Garbage Cart 35 Gallon Garbage Cart 51.62$ 46.00 2,684.24$ 15.36$ 798.88$ Small_64 Gallon Contractor Cart 64 Gallon Contractor Cart 66.33$ 36.00 2,645.75$ 18.52$ 738.65$ Small_96 Gallon Contractor Cart 96 Gallon Contractor Cart 81.49$ 98.00 10,126.20$ 22.12$ 2,749.27$ Small_Extras (32 Gallon equivalent)Extras (32 Gallon equivalent)8.28$ 11.00 496.80$ 4.10$ 245.81$ Small_Weekly 32 Gallon Cart Yard Debris/Foodwaste Service Weekly 32 Gallon Cart Yard Debris/Foodwaste Service 48.15$ - 0 57.28$ -$ Small_Weekly 64 Gallon Cart Yard Debris/Foodwaste Service Weekly 64 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 37.00 2,105.48$ 65.55$ 2,496.66$ Small_Weekly 96 Gallon Cart Yard Debris/Foodwaste Service Weekly 96 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 26.00 1,934.80$ 65.55$ 2,294.27$ Small_Minimum Charge Minimum Charge 46.41$ 7.00 457.77$ -$ -$ Small_Stand-by Time / Cleanup Stand-by Time / Cleanup 7.58$ 1.00 34.70$ 2.19$ 10.01$ Small_Wash ( per yard of container size )Wash ( per yard of container size )10.86$ - -$ 13.66$ -$ Small_Return Trip (Carts)Return Trip (Carts)38.10$ 1.00 38.10$ 8.19$ 8.19$ Small_Pull-Out charge Pull-Out charge 8.57$ 5.00 214.25$ 2.05$ 51.21$ Small_Redelivery of containers Redelivery of containers 25.51$ 14.00 557.22$ 27.31$ 596.62$ Small_Cart Cleaning ( per cart per cleaning )Cart Cleaning ( per cart per cleaning )10.86$ - -$ 15.57$ -$ Small_Bulky Item , Sofas, Chairs ; per item Bulky Item , Sofas, Chairs ; per item 91.75$ - 27.31$ -$ Small_Bulky Item, Matresses, Boxprings; per item Bulky Item, Matresses, Boxprings; per item 88.29$ - -$ 27.31$ -$ Small_Bulky Item, White Goods, Except Refridgerators/Freezers; per item Bulky Item, White Goods, Except Refridgerators/Freezers; per item 98.66$ - -$ 27.31$ -$ Small_Bulky Item, Refridgerators/Freezers; per item Bulky Item, Refridgerators/Freezers; per item 105.58$ - -$ 40.97$ -$ Comm/MF Total Commercial Carts - Service Level Totals 21,852.23$ 10,173.92$ Commercial & Multifamily Steel - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small_1 Yard Container Compactor 1 Yard Container Compactor 332.28$ - -$ 119.26$ -$ Small_1.5 Yard Container Compactor 1.5 Yard Container Compactor 480.18$ - -$ 169.53$ -$ Small_2 Yard Container Compactor 2 Yard Container Compactor 617.12$ 9.00 11,725.28$ 193.61$ 3,678.52$ Small_3 Yard Container Compactor 3 Yard Container Compactor 908.87$ 9.00 26,357.23$ 283.75$ 8,228.81$ Small_4 Yard Container Compactor 4 Yard Container Compactor 1,201.01$ 7.00 9,766.02$ 374.55$ 3,045.68$ Small_6 Yard Container Compactor 6 Yard Container Compactor 1,784.40$ 5.00 14,275.20$ 554.69$ 4,437.55$ Small_1 Yard, 1 pickup/week 1 Yard, 1 pickup/week 139.33$ 152.00 20,271.35$ 52.88$ 7,693.07$ Small_1 Yard, 2 pickups/week 1 Yard, 2 pickups/week 261.64$ 2.00 523.28$ 105.75$ 211.51$ Small_1 Yard, 3 pickups/week 1 Yard, 3 pickups/week 384.02$ 1.00 384.02$ 158.63$ 158.63$ Small_1 Yard, 4 pickups/week 1 Yard, 4 pickups/week 506.33$ - -$ 211.51$ -$ Small_1 Yard, 5 pickups/week 1 Yard, 5 pickups/week 628.67$ - -$ 264.39$ -$ Small_1.5 Yard, 1 pickup/week 1.5 Yard, 1 pickup/week 190.98$ 56.00 10,889.58$ 73.73$ 4,203.98$ Small_1.5 Yard, 2 pickups/week 1.5 Yard, 2 pickups/week 365.00$ 2.00 730.00$ 147.46$ 294.93$ Small_1.5 Yard, 3 pickups/week 1.5 Yard, 3 pickups/week 538.99$ - -$ 221.19$ -$ Small_1.5 Yard, 4 pickups/week 1.5 Yard, 4 pickups/week 713.00$ - -$ 294.92$ -$ Small_1.5 Yard, 5 pickups/week 1.5 Yard, 5 pickups/week 886.98$ - -$ 368.65$ -$ Small_2 Yard, 1 pickup/week 2 Yard, 1 pickup/week 240.78$ 167.00 38,806.64$ 91.76$ 14,788.77$ Small_2 Yard, 2 pickups/week 2 Yard, 2 pickups/week 464.56$ 20.00 9,291.20$ 183.51$ 3,670.31$ Small_2 Yard, 3 pickups/week 2 Yard, 3 pickups/week 688.35$ 4.00 2,753.40$ 275.27$ 1,101.09$ Small_2 Yard, 4 pickups/week 2 Yard, 4 pickups/week 912.13$ - -$ 367.03$ -$ Small_2 Yard, 5 pickups/week 2 Yard, 5 pickups/week 1,135.93$ - -$ 458.79$ -$ Small_3 Yard, 1 pickup/week 3 Yard, 1 pickup/week 342.57$ 125.00 57,630.40$ 131.17$ 22,066.35$ Small_3 Yard, 2 pickups/week 3 Yard, 2 pickups/week 668.20$ 26.00 17,144.36$ 262.34$ 6,730.93$ Small_3 Yard, 3 pickups/week 3 Yard, 3 pickups/week 993.80$ 9.00 11,925.60$ 393.51$ 4,722.09$ Small_3 Yard, 4 pickups/week 3 Yard, 4 pickups/week 1,319.41$ - -$ 524.68$ -$ Small_3 Yard, 5 pickups/week 3 Yard, 5 pickups/week 1,645.04$ - -$ 655.85$ -$ Small_4 Yard, 1 pickup/week 4 Yard, 1 pickup/week 444.22$ 196.00 158,381.61$ 170.31$ 60,720.93$ Small_4 Yard, 2 pickups/week 4 Yard, 2 pickups/week 871.49$ 56.00 45,260.17$ 340.62$ 17,689.79$ Small_4 Yard, 3 pickups/week 4 Yard, 3 pickups/week 1,298.72$ 21.00 27,273.12$ 510.93$ 10,729.40$ Small_4 Yard, 4 pickups/week 4 Yard, 4 pickups/week 1,725.84$ 2.00 3,451.68$ 681.23$ 1,362.47$ Small_4 Yard, 5 pickups/week 4 Yard, 5 pickups/week 2,153.24$ 4.00 4,802.02$ 851.54$ 1,899.06$ Small_6 Yard, 1 pickup/week 6 Yard, 1 pickup/week 644.52$ 92.00 83,697.78$ 244.19$ 31,710.43$ Small_6 Yard, 2 pickups/week 6 Yard, 2 pickups/week 1,272.07$ 44.00 54,179.72$ 488.38$ 20,800.89$ Small_6 Yard, 3 pickups/week 6 Yard, 3 pickups/week 1,899.61$ 14.00 21,671.16$ 732.57$ 8,357.30$ Small_6 Yard, 4 pickups/week 6 Yard, 4 pickups/week 2,527.16$ - -$ 976.76$ -$ Small_6 Yard, 5 pickups/week 6 Yard, 5 pickups/week 3,154.72$ 3.00 3,984.45$ 1,220.96$ 1,542.09$ Small_8 Yard, 1 pickup/week 8 Yard, 1 pickup/week 843.64$ 88.00 105,057.84$ 316.30$ 39,388.11$ Small_8 Yard, 2 pickups/week 8 Yard, 2 pickups/week 1,670.29$ 39.00 77,139.94$ 632.59$ 29,215.28$ Small_8 Yard, 3 pickups/week 8 Yard, 3 pickups/week 2,496.92$ 18.00 44,944.56$ 948.89$ 17,079.93$ Small_8 Yard, 4 pickups/week 8 Yard, 4 pickups/week 3,323.57$ 3.00 9,970.71$ 1,265.18$ 3,795.54$ Small_8 Yard, 5 pickups/week 8 Yard, 5 pickups/week 4,150.22$ 5.00 20,751.10$ 1,581.48$ 7,907.37$ Small_2 Yard Container Temporary 2 Yard Container Temporary 78.75$ - -$ 51.89$ -$ Small_4 Yard Container Temporary 4 Yard Container Temporary 141.73$ - -$ 92.86$ -$ Small_6 Yard Container Temporary 6 Yard Container Temporary 201.89$ - -$ 131.10$ -$ Small_8 Yard Container Temporary 8 Yard Container Temporary 234.81$ - -$ 143.39$ -$ Small_2 Yard Container Temporary Rental 2 Yard Container Temporary Rental 239.37$ - -$ 71.90$ -$ Small_4 Yard Container Temporary Rental 4 Yard Container Temporary Rental 239.37$ - -$ 81.94$ -$ Small_6 Yard Container Temporary Rental 6 Yard Container Temporary Rental 239.37$ 1.00 239.35$ 92.18$ 92.17$ Page 2 of 7 April 2025 Invoice Small_8 Yard Container Temporary Rental 8 Yard Container Temporary Rental 239.37$ 2.00 149.51$ 102.42$ 63.97$ Small_2-8 Yard Container Temporary Delivery 2-8 Yard Container Temporary Delivery 84.17$ - -$ 75.11$ -$ Small_Wash Wash 12.76$ - -$ 13.66$ -$ Small_Return Trip (Steel)Return Trip (Steel)38.10$ 2.00 76.20$ 13.66$ 27.31$ Small_Extra loose yard, per pickup Extra loose yard, per pickup 43.43$ 892.00 39,258.31$ 27.31$ 24,689.33$ Small_Stand-by Time ( Per Minute) Stand-by Time ( Per Minute) 7.58$ - -$ 2.19$ -$ Small_1 Yard Extra pickup 1 Yard Extra pickup 35.61$ - -$ 14.05$ -$ Small_1.50 Yard Extra pickup 1.50 Yard Extra pickup 48.81$ - -$ 19.58$ -$ Small_2 Yard Extra pickup 2 Yard Extra pickup 61.55$ 2.00 123.10$ 24.37$ 48.73$ Small_3 Yard Extra pickup 3 Yard Extra pickup 87.56$ 1.00 87.56$ 26.36$ 26.36$ Small_4 Yard Extra pickup 4 Yard Extra pickup 113.52$ 9.00 1,021.68$ 45.23$ 407.03$ Small_6 Yard Extra pickup 6 Yard Extra pickup 164.73$ 2.00 329.46$ 64.86$ 129.71$ Small_8 Yard Extra pickup 8 Yard Extra pickup 215.62$ 2.00 431.24$ 84.00$ 168.00$ Small_1 Yard Extra pickup Compactor 1 Yard Extra pickup Compactor 84.94$ - -$ 31.68$ -$ Small_1.50 Yard Extra pickup Compactor 1.50 Yard Extra pickup Compactor 122.73$ - -$ 45.03$ -$ Small_2 Yard Extra pickup Compactor 2 Yard Extra pickup Compactor 157.72$ 2.00 315.44$ 51.42$ 102.83$ Small_3 Yard Extra pickup Compactor 3 Yard Extra pickup Compactor 232.28$ - -$ 75.36$ -$ Small_4 Yard Extra pickup Compactor 4 Yard Extra pickup Compactor 306.95$ - -$ 99.48$ -$ Small_6 Yard Extra pickup Compactor 6 Yard Extra pickup Compactor 456.05$ - -$ 147.31$ -$ Comm/MF Total Commercial & Multifamily Steel - Service Level Totals 935,071.27$ 362,986.25$ Roll Off Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Large_Non-compacted 10 yard Drop Box Non-compacted 10 yard Drop Box 292.80$ - -$ 225.33$ -$ Large_Non-compacted 15 yard Drop Box Non-compacted 15 yard Drop Box 315.02$ - -$ 225.33$ -$ Large_Non-compacted 20 yard Drop-box Non-compacted 20 yard Drop-box 323.65$ 61.00 18,316.44$ 225.33$ 12,752.13$ Large_Non-compacted 25 yard Drop-box Non-compacted 25 yard Drop-box 337.25$ - -$ 225.33$ -$ Large_Non-compacted 30 yard Drop-box Non-compacted 30 yard Drop-box 350.89$ 64.00 19,798.24$ 238.99$ 13,484.44$ Large_Non-compacted 40 yard Drop-box Non-compacted 40 yard Drop-box 375.43$ 146.00 48,533.55$ 238.99$ 30,894.85$ Large_Compacted 10 yard Drop-box Compacted 10 yard Drop-box 331.38$ 1.00 331.38$ 245.81$ 245.82$ Large_Compacted 15 yard Drop-box Compacted 15 yard Drop-box 331.38$ 4.00 1,325.52$ 245.81$ 983.26$ Large_Compacted 20 yard Drop-box Compacted 20 yard Drop-box 360.87$ 64.00 19,371.71$ 245.81$ 13,195.25$ Large_Compacted 25 yard Drop-box Compacted 25 yard Drop-box 374.37$ 10.00 3,743.70$ 245.81$ 2,458.11$ Large_Compacted 30 yard Drop-box Compacted 30 yard Drop-box 387.88$ 106.00 39,402.52$ 266.30$ 27,051.39$ Large_Compacted 40 yard Drop-box Compacted 40 yard Drop-box 412.00$ 28.00 11,536.00$ 266.30$ 7,456.38$ Large_Non-compacted 10 yard Drop Box Rental Non-compacted 10 yard Drop Box Rental 60.21$ - -$ 121.54$ -$ Large_Non-compacted 15 yard Drop Box Rental Non-compacted 15 yard Drop Box Rental 85.96$ - -$ 121.54$ -$ Large_Non-compacted 20 yard Drop-box Rental Non-compacted 20 yard Drop-box Rental 111.64$ 18.00 2,035.28$ 121.54$ 2,215.76$ Large_Non-compacted 25 yard Drop-box Rental Non-compacted 25 yard Drop-box Rental 124.52$ - -$ 121.54$ -$ Large_Non-compacted 30 yard Drop-box Rental Non-compacted 30 yard Drop-box Rental 137.39$ 12.00 1,556.46$ 133.83$ 1,516.13$ Large_Non-compacted 40 yard Drop-box Rental Non-compacted 40 yard Drop-box Rental 169.32$ 16.00 2,709.12$ 133.83$ 2,141.28$ Large_Non-compacted 10 yard Drop Box Temporary Non-compacted 10 yard Drop Box Temporary 259.78$ 5.00 929.13$ 245.81$ 879.16$ Large_Non-compacted 15 yard Drop Box Temporary Non-compacted 15 yard Drop Box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 20 yard Drop-box Temporary Non-compacted 20 yard Drop-box Temporary 259.78$ 1.00 259.78$ 245.81$ 245.81$ Large_Non-compacted 25 yard Drop-box Temporary Non-compacted 25 yard Drop-box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 30 yard Drop-box Temporary Non-compacted 30 yard Drop-box Temporary 259.78$ 5.00 1,141.54$ 245.81$ 1,080.15$ Large_Non-compacted 40 yard Drop-box Temporary Non-compacted 40 yard Drop-box Temporary 259.78$ 8.00 2,078.24$ 245.81$ 1,966.48$ Large_Non-compacted 10YD Drop Box Rental Non-compacted 10YD Drop Box Rental 352.41$ 6.00 576.81$ 154.45$ 252.80$ Large_Non-compacted 15YD Drop Box Rental Non-compacted 15YD Drop Box Rental 352.41$ - -$ 154.45$ -$ Large_Non-compacted 20YD Drop Box Rental Non-compacted 20YD Drop Box Rental 352.41$ 5.00 956.39$ 154.45$ 419.16$ Large_Non-compacted 25YD Drop Box Rental Non-compacted 25YD Drop Box Rental 352.41$ - -$ 154.45$ -$ Large_Non-compacted 30YD Drop Box Rental Non-compacted 30YD Drop Box Rental 352.41$ 6.00 1,739.77$ 154.45$ 762.49$ Large_Non-compacted 40YD Drop Box Rental Non-compacted 40YD Drop Box Rental 352.41$ 14.00 2,767.84$ 154.45$ 1,213.06$ Large_Minimum Charge Minimum Charge 46.41$ - -$ -$ -$ Large_Return Trip - Containers not available for collection per schedule Return Trip - Containers not available for collection per schedule 39.47$ - -$ 34.14$ -$ Large_Temporary Drop Box Delivery Temporary Drop Box Delivery 84.17$ 7.00 589.19$ 102.42$ 716.94$ Large_Permanent Drop Box Delivery Permanent Drop Box Delivery -$ - -$ -$ -$ Large_Wash ( per yard of container size )Wash ( per yard of container size )12.76$ - -$ 13.66$ -$ Large_Rolloff Hours Rolloff Hours 138.80$ 2.00 59.68$ 136.21$ 58.57$ Large_Disposal Disposal -$ 462.00 212,542.30$ -$ -$ IND Total Roll Off Totals 392,300.59$ 121,989.42$ Late Fees ( Detail found in A/R Trial Balance ) 35,294.12$ -$ -$ Total Current Billing Total Current Billing 4,370,255.72$ 2,401,695.20$ Page 3 of 7 April 2025 Invoice Compan y Customer Category From Date SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Container 'Type Container Size TYPE Custome r Rate Billed to Cust City Rate Bill to City 183 25819 RESI 2022/07/01 API 20G 55555 R 16:58:29 4391822 CA .10 SERVICE 18.36 -100.00 23.8 (129.63)$ NSF Return Payment Fee 183 25819 RESI 2022/10/01 API 20G 55555 R 16:59:15 4391823 CA .10 SERVICE 18.36 -100.00 23.8 (129.63)$ REN Rental 183 25819 RESI 2022/04/01 API 20G 55555 R 16:59:53 4391824 CA .10 SERVICE 18.36 -100.00 23.8 (129.63)$ DON Donation 183 25819 RESI 2025/01/01 API 20G 55555 R 17:00:41 4391825 CA .10 SERVICE 18.36 -36.36 23.8 (47.13)$ DEL Delivery 183 7813044 RESI 2025/03/04 API 20G 55555 R 10:56:47 4395746 CA .10 SERVICE 18.36 -1.00 23.8 (1.30)$ EXC Exchange 183 7813180 RESI 2025/02/28 API 20G 55555 R 7:42:08 4391649 CA .10 SERVICE 18.36 -.60 23.8 (0.78)$ EHT Unclaimed Property 183 7811778 RESI 2025/01/01 API 32G 55555 R 13:05:08 4391805 CA .17 SERVICE 30.19 -27.89 25.09 (23.18)$ REF Refund 183 34543 RESI 2025/02/01 API 32G 55555 R 14:18:12 4391682 CA .17 SERVICE 30.19 -15.10 25.09 (12.55)$ RFM Refund 183 28378 RESI 2025/01/01 API 32G 55555 R 15:01:52 4391703 CA .17 SERVICE 30.19 -6.97 25.09 (5.79)$ LFC Late Fee 183 34570 RESI 2025/02/01 API 32G 55555 R 11:20:03 4391677 CA .17 SERVICE 30.19 -5.13 25.09 (4.26)$ 183 33479 RESI 2025/01/01 API 64G 55555 R 13:31:27 4391621 CA .32 SERVICE 52.96 -25.00 26.36 (12.44)$ 183 7808699 RESI 2025/01/01 API 64G 55555 R 13:23:18 4391792 CA .32 SERVICE 52.96 -10.01 26.36 (4.98)$ 183 7813533 RESI 2025/01/01 API 64G 55555 R 15:32:32 4391803 CA .32 SERVICE 52.96 -8.15 26.36 (4.06)$ 183 31451 RESI 2025/01/01 API 96G 55555 R 16:34:09 4395741 CA .48 SERVICE 78.2 -92.43 28.73 (33.96)$ 183 7816788 RESI 2025/02/14 API 96G 55555 R 11:31:24 4391793 CA .48 SERVICE 78.2 -17.98 28.73 (6.61)$ 183 7803455 RESI 2025/03/18 API CBB 55555 R 9:50:05 4391648 CA .10 SERVICE 5.62 -140.50 4.1 (102.50)$ 183 34258 RESI 2025/02/12 API CBB 55555 R 9:31:56 4391791 CA .17 SERVICE 5.62 -33.72 4.1 (24.60)$ 183 27213 RESI 2025/01/08 API CBB 55555 R 14:13:17 4391875 CA .32 SERVICE 5.62 -22.48 4.1 (16.40)$ 183 34258 RESI 2025/03/05 API CBB 55555 R 9:28:21 4391789 CA .17 SERVICE 5.62 -22.48 4.1 (16.40)$ 183 34445 RESI 2025/03/14 API CBB 55555 R 16:34:01 4391688 CA .10 SERVICE 5.62 -16.86 4.1 (12.30)$ 183 21793 RESI 2025/01/07 API CBB 55555 R 11:41:18 4391884 CA .48 SERVICE 5.62 -16.86 4.1 (12.30)$ 183 9112 RESI 2025/03/21 API CBB 55555 R 9:45:31 4391756 CA .32 SERVICE 5.62 -11.24 4.1 (8.20)$ 183 7822237 RESI 2025/03/07 API CBB 55555 R 10:49:14 4391892 CA .17 SERVICE 5.62 -11.24 4.1 (8.20)$ 183 19559 RESI 2025/03/06 API CBB 55555 R 9:51:36 4391874 UN .00 SERVICE 5.62 -11.24 4.1 (8.20)$ 183 34724 IND 2025/03/24 API DEL 88888 T 11:00:32 4391707 RO 10.00 SERVICE 84.17 -84.17 102.42 (102.42)$ 183 29252 COMM 2025/03/18 API REG 88888 J 15:19:12 4391794 RO 20.00 SERVICE 38.05 -102.42 25.32 (68.15)$ 183 7817233 COMM 2025/03/13 API EXY J 6:07:41 4391717 .00 SERVICE 43.43 -86.86 27.31 (54.62)$ 183 7818690 COMM 2025/03/03 API EXY 88888 J 11:44:34 4391627 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817349 COMM 2025/04/16 API EXY J 11:05:19 4391769 .00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817562 COMM 2025/03/12 API EXY J 6:08:12 4391718 .00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818690 COMM 2025/03/05 API EXY 88888 J 8:40:49 4391665 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818690 COMM 2025/03/03 API EXY 88888 J 11:44:34 4391626 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818052 COMM 2025/03/19 API EXY 88888 J 9:47:14 4391806 FL 2.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818690 COMM 2025/03/14 API EXY 88888 J 8:40:49 4391664 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817418 COMM 2025/04/16 API EXY J 11:05:19 4391770 .00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817579 COMM 2025/03/31 API EXY 88888 J 9:43:46 4391623 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 32388 COMM 2025/03/18 API EXY 88888 J 9:54:52 4391810 FL 2.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817539 COMM 2025/03/31 API EXY 88888 J 8:27:48 4391622 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817779 COMM 2025/04/16 API EXY J 11:05:19 4391771 .00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818690 COMM 2025/03/21 API EXY 88888 J 8:40:49 4391663 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818840 COMM 2025/04/16 API EXY J 11:05:19 4391772 .00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 18410 COMM 2025/04/16 API EXY J 11:05:19 4391767 .00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 33465 COMM 2025/03/13 API EXY 88888 J 8:30:31 4391672 FL 1.50 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818094 COMM 2025/03/27 API EXY J 8:42:02 4391881 .00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 21021 COMM 2025/04/08 API LFC J 7:57:59 4391667 .00 SERVICE -69.84 183 7804923 RESI 2024/06/30 API LFC R 12:49:32 4391897 .00 SERVICE -50.33 183 7808121 RESI 2025/04/10 API LFC R 9:20:04 4391680 .00 SERVICE -14.99 183 7808121 RESI 2025/04/10 API LFC R 9:20:04 4391681 .00 SERVICE -14.99 183 9337 RESI 2024/12/31 API LFC R 7:57:47 4391666 .00 SERVICE -8.54 183 34136 COMM 2024/11/01 API MCH J 12:48:57 4391895 .00 SERVICE -224.88 183 7820535 RESI 2025/04/04 API 32G R 9:33:39 4391630 .17 SERVICE 30.19 -24.00 25.09 (19.95)$ 183 7806438 RESI 2025/01/01 API NSF 55555 R 11:20:05 4391624 CA .17 SERVICE -25.00 183 32403 RESI 2024/08/08 API 32G R 8:41:50 4391880 .17 SERVICE 30.19 -668.27 25.09 (555.38)$ 183 7804923 RESI 2024/04/01 API 32G R 12:49:32 4391896 .17 SERVICE 30.19 -297.01 25.09 (246.84)$ 183 7817111 COMM 2025/03/31 API REG J 9:50:47 4391633 .00 SERVICE 139.33 -204.84 52.88 (77.74)$ 183 7817709 COMM 2025/03/20 API REG J 6:08:26 4391719 .00 SERVICE 139.33 -113.52 52.88 (43.08)$ 183 28683 COMM 2025/03/01 API REG 88888 J 10:19:38 4391646 FL 4.00 SERVICE 444.22 -100.63 170.31 (38.58)$ 183 7818832 COMM 2025/04/30 API REG J 16:12:07 4395753 .00 SERVICE 139.33 -50.00 52.88 (18.98)$ 183 7818612 COMM 2025/02/01 API REG 88888 J 13:09:04 4391876 FL 1.00 SERVICE 139.33 -41.80 52.88 (15.86)$ 183 7818382 COMM 2025/03/01 API REG 88888 J 13:20:03 4391698 CA .10 SERVICE 81.49 -3.97 22.12 (1.08)$ 183 34663 IND 2025/03/07 API REN 88888 T 9:24:38 4391811 RO 20.00 SERVICE 259.78 -69.54 245.81 (65.80)$ 183 7819630 RESI 2025/01/31 API 32G R 6:08:38 4391720 .00 SERVICE 30.19 -181.18 25.09 (150.57)$ 183 26912 RESI 2025/04/04 API 32G R 9:37:45 4391631 .00 SERVICE 30.19 -176.65 25.09 (146.81)$ 183 34507 RESI 2025/01/17 API 32G R 7:58:10 4391668 .00 SERVICE 30.19 -158.21 25.09 (131.48)$ 183 34507 RESI 2025/01/17 API 32G R 12:11:01 4391637 .00 SERVICE 30.19 -158.21 25.09 (131.48)$ 183 7823373 RESI 2025/01/01 API 32G R 12:11:12 4391638 .00 SERVICE 30.19 -99.11 25.09 (82.37)$ 183 7822585 RESI 2025/04/01 API 32G R 7:58:21 4391669 .00 SERVICE 30.19 -19.55 25.09 (16.25)$ 183 7821841 RESI 2025/01/01 API 32G R 12:49:44 4391898 .00 SERVICE 30.19 -10.26 25.09 (8.53)$ 183 13400 RESI 2025/01/31 API 32G R 15:41:19 4391813 .00 SERVICE 30.19 -9.97 25.09 (8.29)$ 183 20432 RESI 2025/01/31 API 32G R 15:49:49 4391814 .00 SERVICE 30.19 -6.64 25.09 (5.52)$ 183 34746 RESI 2025/03/31 API 32G R 9:16:36 4391629 .00 SERVICE 30.19 -1.74 25.09 (1.45)$ 183 7801019 RESI 2025/01/31 API 32G R 15:53:37 4391815 .00 SERVICE 30.19 -1.62 25.09 (1.35)$ 183 7802096 RESI 2025/01/31 API 32G R 9:47:08 4391632 .00 SERVICE 30.19 -.57 25.09 (0.47)$ 183 7806234 RESI 2025/03/11 API 96G 55555 R 14:13:22 4391679 YC .48 SERVICE 78.2 -8.09 28.73 (2.97)$ 183 34258 RESI 2025/02/12 API 96G 55555 R 9:31:56 4391790 CA .17 SERVICE 78.2 -8.09 28.73 (2.97)$ 183 7816750 RESI 2025/03/12 API 96G 55555 R 9:10:11 4391812 CA .24 SERVICE 78.2 -1.25 28.73 (0.46)$ Page 4 of 7 April 2025 Invoice Company Customer Name Category From Date Customer Charge SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Containe r Size TYPE 10102.82 183 33777 HERITAGE HOMES 10, LLC RESI 2025/04/21 8.71 API CCO R 16:15:17 4391826 .00 CASH 183 7810845 SHAKIB AND JUMAN QUTOB RESI 2025/04/14 10.92 API CCO R 16:05:02 4391713 .00 CASH 183 7816840 DANEIL AND ELIZABETH ANDERSON RESI 2025/04/14 10.92 API CCO R 16:05:02 4391715 .00 CASH 183 7805352 KIMBERLY TSO RESI 2025/04/16 11.47 API CCO R 16:02:10 4391781 .00 CASH 183 7805314 JOYCE JONES RESI 2025/04/14 12.90 API CCO R 16:05:02 4391711 .00 CASH 183 7821695 BENJAMIN AND SOFIA BEECROFT RESI 2025/04/14 12.90 API CCO R 16:05:02 4391716 .00 CASH 183 7819104 EPHREM, RAHEL RESI 2025/04/21 13.52 API CCO R 16:15:17 4391834 .00 CASH 183 7805023 DON SAVOY RESI 2025/04/21 13.90 API CCO R 16:15:17 4391829 .00 CASH 183 7801873 KATHY CUTBIRTH RESI 2025/04/14 14.89 API CCO R 16:05:02 4391709 .00 CASH 183 7807986 DAVID BEVILLE RESI 2025/04/11 15.37 API CCO R 16:02:16 4391691 .00 CASH 183 30396 LILLY SANTOS RESI 2025/04/12 15.43 API CCO R 16:01:42 4391692 .00 CASH 183 7821412 JACK BROWN RESI 2025/04/16 18.86 API CCO R 16:02:10 4391782 .00 CASH 183 7810347 SOMCHIN PUANGSUVAN RESI 2025/04/14 22.76 API CCO R 16:05:02 4391712 .00 CASH 183 7812198 ALBERT M GO RESI 2025/04/21 24.81 API CCO R 16:15:17 4391831 .00 CASH 183 7807037 CINDY DILLON RESI 2025/04/21 24.81 API CCO R 16:15:17 4391830 .00 CASH 183 7819362 RAMAN BUKKAPATNAM RESI 2025/04/22 26.18 API CCO R 16:02:06 4391849 .00 CASH 183 7819362 RAMAN BUKKAPATNAM RESI 2025/04/22 26.78 API CCO R 16:02:06 4391850 .00 CASH 183 28516 ZHU, YUAN/YAN RESI 2025/04/14 33.37 API CCO R 16:05:02 4391704 .00 CASH 183 7817017 RADU PALANCHUK 6 -28 -16 RESI 2025/04/21 38.31 API CCO R 16:15:17 4391832 .00 CASH 183 7804998 ZIMMERMAN,SHELLY RESI 2025/04/21 39.32 API CCO R 16:15:17 4391828 .00 CASH 183 32957 KIM, HAN SANG RESI 2025/04/22 40.55 API CCO R 16:02:06 4391845 .00 CASH 183 7809560 SPERRY, DAVID/LANA RESI 2025/04/22 42.99 API CCO R 16:02:06 4391847 .00 CASH 183 7809560 SPERRY, DAVID/LANA RESI 2025/04/22 43.00 API CCO R 16:02:06 4391848 .00 CASH 183 7821743 KUMIKO YADA RESI 2025/04/21 43.53 API CCO R 16:15:17 4391835 .00 CASH 183 33662 TRUONG, JULIE RESI 2025/04/07 45.08 API CCO R 16:03:37 4391647 .00 CASH 183 7807986 DAVID BEVILLE RESI 2025/04/11 51.96 API CCO R 16:02:16 4391690 .00 CASH 183 7807986 DAVID BEVILLE RESI 2025/04/11 55.08 API CCO R 16:02:16 4391689 .00 CASH 183 14675 DELACRUZ, CHRISTOPHER RESI 2025/04/21 74.56 API CCO R 16:15:17 4391820 .00 CASH 183 7819104 EPHREM, RAHEL RESI 2025/04/21 74.84 API CCO R 16:15:17 4391833 .00 CASH 183 7814423 SCOTT MCCONNELL AND JACLYN RESI 2025/04/12 91.27 API CCO R 16:01:42 4391694 .00 CASH 183 27253 STONE, ALEXANDRA RESI 2025/04/11 97.77 API CCO R 16:02:16 4391687 .00 CASH 183 7814906 WILLIAM AND RHONDA SALVESEN RESI 2025/04/14 106.47 API CCO R 16:05:02 4391714 .00 CASH 183 27253 STONE, ALEXANDRA RESI 2025/04/11 114.15 API CCO R 16:02:16 4391686 .00 CASH 183 7813213 ESTATE OF GAIL SANT RESI 2025/04/12 119.57 API CCO R 16:01:42 4391693 .00 CASH 183 27279 LE, JIMMY RESI 2025/04/16 230.27 API CCO R 16:02:10 4391780 .00 CASH 183 23872 OSWALD, BRANDON/BRITTANY RESI 2025/04/01 234.60 API CCO R 16:02:44 4391620 .00 CASH 183 7803612 NORMA LEYVA RESI 2025/04/30 -158.88 API CHB R 14:01:13 4395751 .00 CASH 183 8000131 (694.34)$ CIC CASH 183 7817500 SUNSET HEIGHTS HMOWNRS ASSOC COMM 2025/04/29 -557.74 API CIC J 11:47:56 4395735 .00 CASH 183 7818795 PUBLIC HOSPITAL DIST NO 1 OF COMM 2025/04/29 -444.22 API CIC J 8:08:03 4395733 .00 CASH 183 27022 (282.95)$ CIC CASH 183 27022 WILBUR'S BLOC LLC COMM 2025/04/04 -282.95 API CIC J 15:09:22 4391644 .00 CASH 183 23872 (234.60)$ CIC CASH 183 7822155 VENKATA AND SESHASREE GADUPUDI RESI 2025/04/09 -158.88 API CIC R 11:20:25 4391676 .00 CASH 183 7817612 MENTAL HEALTH HOUSING COMM 2025/04/10 -149.92 API CIC J 15:09:51 4391683 .00 CASH 183 7808121 (149.88)$ CIC CASH 183 14355 CHEN,HUAN OR KERRY RESI 2025/04/22 -141.87 API CIC R 8:35:35 4391859 .00 CASH 183 34354 CHEN, LAN RESI 2025/04/14 -140.60 API CIC R 7:23:56 4391722 .00 CASH 183 28326 LESAN, OCTAVIAN RESI 2025/04/14 -96.60 API CIC R 7:24:08 4391721 .00 CASH 183 7802551 (90.57)$ CIC CASH 183 34034 (66.33)$ CIC CASH 183 7812843 (20.89)$ CIC CASH 183 34760 YAO, LINXIN RESI 2025/04/23 -11.47 API CIC R 9:14:25 4391872 .00 CASH 183 22768 (2.03)$ CIC CASH 183 7817779 (1.56)$ CIC CASH 183 7817418 (1.56)$ CIC CASH 183 7817349 (1.56)$ CIC CASH 183 18410 (1.56)$ CIC CASH 183 7818840 (1.56)$ CIC CASH 183 34705 (1.89)$ ICC CASH 183 7807324 0.45$ ICC CASH 183 7808814 1.48$ ICC CASH 183 7803412 4.23$ ICC CASH 183 7804580 LIN XIN YAO RESI 2025/04/23 11.47 API ICC R 9:13:49 4391870 .00 CASH 183 7806438 25.00$ ICC CASH 183 33479 25.00$ ICC CASH 183 7817539 43.43$ ICC CASH 183 7817579 43.43$ ICC CASH 183 34825 78.55$ ICC CASH 183 34582 GIN, MICHAEL/DEBORAH RESI 2025/04/04 80.79 API ICC R 15:08:33 4391641 .00 CASH 183 11347 86.86$ ICC CASH 183 7802581 90.57$ ICC CASH 183 7811867 NADINE ROOD RESI 2025/04/04 99.11 API ICC R 15:08:18 4391643 .00 CASH 183 24732 KEVIN ST DENIS COMM 2025/04/28 136.18 API ICC T 15:48:36 4395728 .00 CASH 183 12672 CHEN KERRY/HUAN YAN (OWNER)RESI 2025/04/22 141.87 API ICC R 8:35:00 4391858 .00 CASH 183 7809121 149.88$ ICC CASH 183 7822156 CUN MUI NIM RESI 2025/04/09 158.88 API ICC R 11:20:05 4391675 .00 CASH 183 30460 RICHARD AGEE RESI 2025/04/04 282.95 API ICC R 15:08:10 4391640 .00 CASH 183 30460 282.95$ ICC CASH 183 7804277 XING HAU INVESTMENTS RESI 2025/04/04 296.03 API ICC R 15:08:26 4391642 .00 CASH 183 7819377 KEVIN AND SRI ST DENIS RESI 2025/04/23 360.06 API ICC R 8:45:31 4391868 .00 CASH 183 7820100 CAREN L AND LARRY S SMITH RESI 2025/04/29 444.22 API ICC R 8:07:39 4395732 .00 CASH 183 19332 MUSICIANS HALL COMM 2025/04/04 444.22 API ICC J 15:08:40 4391639 .00 CASH 183 7817499 SUNSET HEIGHTS HMOWNRS ASSOC COMM 2025/04/29 557.74 API ICC J 11:46:57 4395734 .00 CASH 183 34816 LONI SYLTEBO IND 2025/04/28 800.00 API ICC T 15:48:25 4395729 .00 CASH 183 16889 KHOA LE RESI 2025/04/08 3.48 API REF 55555 R 13:20:05 4391656 YC .48 CASH 183 7813288 HOWARD O AND JOANN M SAMPSON RESI 2025/04/28 18.96 API REF 55555 R 11:20:05 4395727 YC .48 CASH 183 7812843 DANIEL SMITH RESI 2025/04/02 20.89 API REF 55555 R 13:20:05 4391618 YC .48 CASH 183 7803391 JON VEINOT RESI 2025/04/11 20.89 API REF 55555 R 9:20:04 4391685 YC .48 CASH 183 7811579 EDWARD C WOODS RESI 2025/04/16 23.77 API REF 55555 R 14:05:51 4391776 CA .17 CASH 183 7805542 TROY VOGTSBERGER RESI 2025/04/22 25.81 API REF 55555 R 8:39:20 4391865 CA .17 CASH 183 7808098 DENYCE ZELLARS RESI 2025/04/08 26.12 API REF 55555 R 15:20:04 4391660 YC .48 CASH 183 12199 ZHYTARIUK, LYUBOV/DENYS RESI 2025/04/16 28.02 API REF 55555 R 17:20:04 4391779 RC .48 CASH 183 25819 WADA, KATSUYOSHI/MIWA RESI 2025/04/25 30.81 API REF 55555 R 17:20:05 4391900 CA .10 CASH 183 7813288 HOWARD O AND JOANN M SAMPSON RESI 2025/04/28 33.18 API REF 55555 R 11:20:05 4395726 CA .10 CASH Page 5 of 7 April 2025 Invoice Company Customer Name Category From Date Customer Charge SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Containe r Size TYPE 10102.82 183 7802454 SHARON A BARNES RESI 2025/04/08 36.14 API REF 55555 R 17:20:04 4391661 YC .48 CASH 183 25819 WADA, KATSUYOSHI/MIWA RESI 2025/04/25 36.36 API REF 55555 R 17:20:05 4391904 CA .10 CASH 183 33886 APEX RENTAL PROPERTIES LLC RESI 2025/04/17 40.95 API REF 55555 R 17:20:04 4391796 YC .48 CASH 183 28879 DING, ERIC RESI 2025/04/09 48.06 API REF 55555 R 15:20:04 4391678 YC .48 CASH 183 7820566 DEREK AND ANNETTE NEILSON RESI 2025/04/16 48.38 API REF 55555 R 14:06:10 4391778 CA .32 CASH 183 7802740 GERALD BREWER RESI 2025/04/22 50.49 API REF 55555 R 8:39:02 4391863 CA .32 CASH 183 30303 GLEIBER, ELAN RESI 2025/04/22 52.96 API REF 55555 R 8:40:09 4391861 CA .32 CASH 183 7804843 CRAIG, JUDY RESI 2025/04/16 59.64 API REF 55555 R 8:28:45 4391857 CA .17 CASH 183 7804697 R FRITSVOLD RESI 2025/04/22 83.37 API REF 55555 R 8:39:12 4391864 CA .17 CASH 183 7806764 CHARLES AND DIANNE DRISKELL RESI 2025/04/22 98.18 API REF 55555 R 8:39:41 4391866 CA .32 CASH 183 25819 WADA, KATSUYOSHI/MIWA RESI 2025/04/25 100.00 API REF 55555 R 17:20:05 4391901 CA .10 CASH 183 25819 WADA, KATSUYOSHI/MIWA RESI 2025/04/25 100.00 API REF 55555 R 17:20:05 4391903 CA .10 CASH 183 25819 WADA, KATSUYOSHI/MIWA RESI 2025/04/25 100.00 API REF 55555 R 17:20:05 4391902 CA .10 CASH 183 32219 JUDITH LATHAM TRUST RESI 2025/04/16 104.51 API REF 55555 R 14:06:40 4391775 CA .10 CASH 183 25819 WADA, KATSUYOSHI/MIWA RESI 2025/04/25 145.35 API REF 55555 R 17:20:05 4391899 CA .10 CASH 183 7803391 JON VEINOT RESI 2025/04/11 154.16 API REF 55555 R 9:20:04 4391684 CA .32 CASH 183 7815823 SEASONS 42510 LLC RESI 2025/04/22 236.24 API REF 55555 R 8:39:50 4391867 CA .10 CASH 183 12995 MARQUES / CHRISTIANNE JOHNSON RESI 2025/04/22 272.48 API REF 55555 R 8:40:00 4391860 CA .16 CASH 183 16889 KHOA LE RESI 2025/04/08 643.30 API REF 55555 R 13:20:05 4391655 RC .48 CASH 183 7818315 VALLEY WOMENS HEALTHCARE COMM 2025/04/16 1289.04 API REF 88888 J 14:06:00 4391777 FR 1.00 CASH 183 7804697 R FRITSVOLD RESI 2025/04/11 -83.37 API VRF R 11:06:07 4391710 .00 CASH 183 7817171 DI MARTINO DENTAL LAB COMM 2025/04/21 3441.89 API WPO J 13:16:24 4391809 .00 CASH Page 6 of 7 April 2025 Invoice Compan y Customer Cat ego ry From Date Customer Charge SOURC E CODE Charge Code Municpl/Fr anch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Contain er Size TYPE 1788.7 183 7814302 RESI 2025/01/22 -150.37 API CAF R 8:12:57 4391856 .00 CAF 183 17782 RESI 2025/01/22 -57.50 API CAF R 8:12:39 4391853 .00 CAF 183 7813478 RESI 2025/01/22 -55.86 API CAF R 8:12:15 4391855 .00 CAF 183 31154 RESI 2025/01/22 -54.87 API CAF R 8:11:58 4391854 .00 CAF 183 7806330 RESI 2025/04/14 -40.09 API CAF R 9:36:54 4391841 .00 CAF 183 32492 RESI 2025/02/24 -38.37 API CAF R 9:44:23 4391842 .00 CAF 183 7805748 RESI 2025/02/25 -25.85 API CAF R 8:50:12 4391838 .00 CAF 183 19448 RESI 2025/04/14 -24.27 API CAF R 9:33:50 4391840 .00 CAF 183 7804815 RESI 2025/02/28 -8.10 API CAF R 8:00:02 4391837 .00 CAF 183 31809 RESI 2025/04/14 10.57 API CAF R 7:33:18 4391737 .00 CAF 183 28459 RESI 2025/04/14 14.90 API CAF R 7:35:53 4391733 .00 CAF 183 7808639 RESI 2025/04/14 15.30 API CAF R 7:31:48 4391745 .00 CAF 183 7800430 RESI 2025/04/14 17.30 API CAF R 7:30:41 4391739 .00 CAF 183 31809 RESI 2025/04/14 22.47 API CAF R 7:32:50 4391736 .00 CAF 183 19448 RESI 2025/04/14 24.27 API CAF R 7:34:59 4391727 .00 CAF 183 21025 RESI 2025/04/14 25.95 API CAF R 7:30:48 4391731 .00 CAF 183 7802700 RESI 2025/04/14 28.22 API CAF R 7:32:36 4391740 .00 CAF 183 7807125 RESI 2025/04/14 30.57 API CAF R 7:41:25 4391754 .00 CAF 183 20484 RESI 2025/04/14 31.45 API CAF R 7:32:15 4391729 .00 CAF 183 29174 RESI 2025/04/14 32.04 API CAF R 7:35:06 4391734 .00 CAF 183 33204 RESI 2025/04/14 33.29 API CAF R 7:34:19 4391738 .00 CAF 183 7806124 RESI 2025/04/14 33.50 API CAF R 7:33:41 4391742 .00 CAF 183 7812744 RESI 2025/04/14 38.93 API CAF R 7:41:56 4391755 .00 CAF 183 7806330 RESI 2025/04/14 40.09 API CAF R 7:36:33 4391743 .00 CAF 183 9476 RESI 2025/04/14 41.40 API CAF R 7:32:03 4391725 .00 CAF 183 7812749 RESI 2025/04/14 43.64 API CAF R 7:34:40 4391749 .00 CAF 183 7809528 RESI 2025/04/14 43.97 API CAF R 7:35:46 4391746 .00 CAF 183 9111 RESI 2025/04/14 51.34 API CAF R 7:34:30 4391723 .00 CAF 183 7811981 RESI 2025/04/14 52.98 API CAF R 7:33:58 4391748 .00 CAF 183 15942 RESI 2025/04/14 63.03 API CAF R 7:32:29 4391726 .00 CAF 183 7811235 RESI 2025/04/14 63.30 API CAF R 7:35:16 4391747 .00 CAF 183 7820105 RESI 2025/04/14 64.20 API CAF R 7:34:13 4391752 .00 CAF 183 7808030 RESI 2025/04/14 72.85 API CAF R 7:35:23 4391744 .00 CAF 183 20744 RESI 2025/04/14 73.41 API CAF R 7:33:51 4391730 .00 CAF 183 19495 RESI 2025/04/14 86.14 API CAF R 7:40:45 4391753 .00 CAF 183 30067 RESI 2025/04/14 91.65 API CAF R 7:35:29 4391735 .00 CAF 183 20213 RESI 2025/04/14 97.71 API CAF R 7:36:17 4391728 .00 CAF 183 22325 RESI 2025/04/14 114.32 API CAF R 7:34:47 4391732 .00 CAF 183 7813059 RESI 2025/04/14 197.29 API CAF R 7:36:07 4391750 .00 CAF 183 9227 RESI 2025/04/14 202.28 API CAF R 7:31:57 4391724 .00 CAF 183 7815206 RESI 2025/04/14 233.27 API CAF R 7:32:10 4391751 .00 CAF 183 7804750 RESI 2025/04/14 252.36 API CAF R 7:30:57 4391741 .00 CAF Page 7 of 7 May 2025 Invoice Residential: Commercial: Roll Off: Republic Amount Due to Renton (3,511,515.48)$ 1600 127th Ave NE Bellevue, Washington 98005 (4,038,594.95)$ 9,032.50$ 119,304.10$ Remit to: Republic Services Service Adjustments (2,997.43)$ Sub-Total Due to Republic 518,046.97$ Cash Adjustments -$ Cash Due to City of Renton Collection Agency Fees City of Renton: Collection Services May 2025 13,307.60$ 388,432.70$ Total Billing 521,044.40$ Page 1 of 7 May 2025 Invoice Lookup Check Residential - Service Level Customer Rate # of Items Billed Billed to Cust City Rate Bill to City Resi_ 20 Gallon Mini Garbage Cart 20 Gallon Mini Garbage Cart 18.36$ 119 276.64$ 23.80$ 358.65$ Resi_ 35 Gallon Garbage Cart 35 Gallon Garbage Cart 30.19$ 180 (611.84)$ 25.09$ (508.42)$ Resi_ 45 Gallon Garbage Cart 45 Gallon Garbage Cart 38.05$ 127 1,515.99$ 25.32$ 1,008.76$ Resi_ 60/64 Gallon Garbage Cart 60/64 Gallon Garbage Cart 52.96$ 156 154.57$ 26.36$ 76.93$ Resi_ 90/96 Gallon Garbage Cart 90/96 Gallon Garbage Cart 78.20$ 62 571.56$ 28.73$ 210.01$ Resi_ 20 Gallon Mini Garbage Cart Premium 20 Gallon Mini Garbage Cart Premium 49.17$ 1 43.65$ 35.54$ 31.55$ Resi_ 35 Gallon Garbage Cart Premium 35 Gallon Garbage Cart Premium 61.00$ 10 257.20$ 36.83$ 155.29$ Resi_ 45 Gallon Garbage Cart Premium 45 Gallon Garbage Cart Premium 68.86$ 9 114.15$ 37.06$ 61.43$ Resi_ 60/64 Gallon Garbage Cart Premium 60/64 Gallon Garbage Cart Premium 83.70$ 17 115.68$ 38.10$ 52.66$ Resi_ 90/96 Gallon Garbage Cart Premium 90/96 Gallon Garbage Cart Premium 109.01$ 11 763.66$ 40.47$ 283.51$ Resi_ 20 Gallon Mini Garbage Cart Grandfathered Senior 20 Gallon Mini Garbage Cart Grandfathered Senior 4.59$ - -$ 23.80$ -$ Resi_ 35 Gallon Garbage Cart Grandfathered Senior 35 Gallon Garbage Cart Grandfathered Senior 6.18$ - -$ 23.16$ -$ Resi_ 20 Gallon Mini Garbage Cart Senior 20 Gallon Mini Garbage Cart Senior 9.17$ 7 89.81$ 23.80$ 233.12$ Resi_ 35 Gallon Garbage Cart Senior 35 Gallon Garbage Cart Senior 15.10$ 20 383.70$ 25.09$ 637.47$ Resi_ 45 Gallon Garbage Cart Senior 45 Gallon Garbage Cart Senior 19.02$ 8 129.61$ 25.32$ 172.53$ Resi_ 60/64 Gallon Garbage Cart Senior 60/64 Gallon Garbage Cart Senior 26.50$ 8 318.66$ 26.36$ 316.94$ Resi_ 90/96 Gallon Garbage Cart Senior 90/96 Gallon Garbage Cart Senior 39.36$ - -$ 28.73$ -$ Resi_ 20 Gallon Mini Garbage Cart Premium Senior 20 Gallon Mini Garbage Cart Premium Senior 39.98$ - -$ 35.54$ -$ Resi_ 35 Gallon Garbage Cart Premium Senior 35 Gallon Garbage Cart Premium Senior 45.91$ - -$ 36.83$ -$ Resi_ 45 Gallon Garbage Cart Premium Senior 45 Gallon Garbage Cart Premium Senior 49.83$ 3 (270.65)$ 37.06$ (201.29)$ Resi_ 60/64 Gallon Garbage Cart Premium Senior 60/64 Gallon Garbage Cart Premium Senior 57.31$ - -$ 38.10$ -$ Resi_ 90/96 Gallon Garbage Cart Premium Senior 90/96 Gallon Garbage Cart Premium Senior 70.17$ - -$ 40.47$ -$ Resi_Additional Yard Waste Container Additional Yard Waste Container 3.12$ 5 9.53$ 1.71$ 5.21$ Resi_Bulky Item , Sofas, Chairs ; per item Bulky Item , Sofas, Chairs ; per item 91.75$ 2 183.50$ 27.31$ 54.63$ Resi_Bulky Item, Matresses, Boxprings; per item Bulky Item, Matresses, Boxprings; per item 88.29$ - 88.29$ 27.31$ 27.31$ Resi_Bulky Item, White Goods, Except Refridgerators/Freezers; per item Bulky Item, White Goods, Except Refridgerators/Freezers; per item 98.66$ 3 479.48$ 27.31$ 132.74$ Resi_Bulky Item, Refridgerators / Freezers ; per item Bulky Item, Refridgerators / Freezers ; per item 105.58$ - -$ 40.97$ -$ Resi_Stand-by Time / Cleanup (per minute)Stand-by Time / Cleanup (per minute)7.58$ - -$ 2.19$ -$ Resi_Extra Can/Bag Extra Can/Bag 5.62$ 2,427 13,858.92$ 4.10$ 10,102.98$ Resi_Minimum Charge Minimum Charge 18.36$ 48 (1,176.57)$ -$ -$ Resi_Drive-in Charge, per month Drive-in Charge, per month 8.52$ - -$ 8.19$ -$ Resi_Redelivery one or more Containers Redelivery one or more Containers 15.57$ - 108.99$ 13.66$ 95.59$ Resi_Cart Cleaning Cart Cleaning 15.57$ - -$ 13.66$ -$ Resi_Return Trip Return Trip 8.09$ 46 372.14$ -$ -$ RESI Total Residential - Service Level Totals 17,776.67$ 13,307.60$ Multifamily Carts - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small-MF_20 Gallon Garbage Cart 20 Gallon Garbage Cart 29.40$ 1.00 29.40$ 15.36$ 15.37$ Small-MF_35 Gallon Garbage Cart 35 Gallon Garbage Cart 38.22$ 140.00 29,751.29$ 15.36$ 11,958.61$ Small-MF_45 Gallon Garbage Cart 45 Gallon Garbage Cart 47.43$ 10.00 508.56$ 18.52$ 198.55$ Small-MF_64 Gallon Contractor Cart 64 Gallon Contractor Cart 56.59$ 22.00 2,540.61$ 18.52$ 831.37$ Small-MF_96 Gallon Contractor Cart 96 Gallon Contractor Cart 74.96$ 81.00 9,946.96$ 22.12$ 2,935.80$ Small-MF_Extras (32 Gallon equivalent)Extras (32 Gallon equivalent)7.97$ - 1,037.96$ 4.10$ 533.55$ Small-MF_Minimum Charge Minimum Charge 29.40$ - -$ -$ -$ Small-MF_Stand-by Time / Cleanup Stand-by Time / Cleanup 7.58$ - -$ 2.19$ -$ Small-MF_Pull-Out charge Pull-Out charge 8.57$ 2.00 94.27$ 2.05$ 22.53$ Small-MF_Weekly 64 Gallon Cart Yard Debris/Foodwaste Service Weekly 64 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 13.00 773.92$ 65.55$ 917.71$ Small-MF_Weekly 96 Gallon Cart Yard Debris/Foodwaste Service Weekly 96 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 17.00 1,326.72$ 65.55$ 1,573.21$ Small-MF_Return Trip (Carts)Return Trip (Carts)38.10$ 1.00 38.10$ 8.19$ 8.19$ Comm/MF Total Multifamily Carts - Service Level Totals 46,047.79$ 18,994.89$ Commercial Carts - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small_20 Gallon Garbage Cart 20 Gallon Garbage Cart 46.41$ 12.00 556.92$ 15.36$ 184.35$ Small_35 Gallon Garbage Cart 35 Gallon Garbage Cart 51.62$ 46.00 2,684.24$ 15.36$ 798.88$ Small_64 Gallon Contractor Cart 64 Gallon Contractor Cart 66.33$ 36.00 2,653.20$ 18.52$ 740.73$ Small_96 Gallon Contractor Cart 96 Gallon Contractor Cart 81.49$ 94.00 9,900.48$ 22.12$ 2,687.98$ Small_Extras (32 Gallon equivalent)Extras (32 Gallon equivalent)8.28$ 22.00 943.92$ 4.10$ 467.05$ Small_Weekly 32 Gallon Cart Yard Debris/Foodwaste Service Weekly 32 Gallon Cart Yard Debris/Foodwaste Service 48.15$ - 0 57.28$ -$ Small_Weekly 64 Gallon Cart Yard Debris/Foodwaste Service Weekly 64 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 35.00 2,109.34$ 65.55$ 2,501.24$ Small_Weekly 96 Gallon Cart Yard Debris/Foodwaste Service Weekly 96 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 25.00 2,045.36$ 65.55$ 2,425.37$ Small_Minimum Charge Minimum Charge 46.41$ 4.00 168.63$ -$ -$ Small_Stand-by Time / Cleanup Stand-by Time / Cleanup 7.58$ 1.00 34.70$ 2.19$ 10.01$ Small_Wash ( per yard of container size )Wash ( per yard of container size )10.86$ - -$ 13.66$ -$ Small_Return Trip (Carts)Return Trip (Carts)38.10$ 3.00 114.30$ 8.19$ 24.58$ Small_Pull-Out charge Pull-Out charge 8.57$ 5.00 214.25$ 2.05$ 51.21$ Small_Redelivery of containers Redelivery of containers 25.51$ 4.00 211.72$ 27.31$ 226.69$ Small_Cart Cleaning ( per cart per cleaning )Cart Cleaning ( per cart per cleaning )10.86$ - -$ 15.57$ -$ Small_Bulky Item , Sofas, Chairs ; per item Bulky Item , Sofas, Chairs ; per item 91.75$ - 27.31$ -$ Small_Bulky Item, Matresses, Boxprings; per item Bulky Item, Matresses, Boxprings; per item 88.29$ - -$ 27.31$ -$ Small_Bulky Item, White Goods, Except Refridgerators/Freezers; per item Bulky Item, White Goods, Except Refridgerators/Freezers; per item 98.66$ - -$ 27.31$ -$ Small_Bulky Item, Refridgerators/Freezers; per item Bulky Item, Refridgerators/Freezers; per item 105.58$ - -$ 40.97$ -$ Comm/MF Total Commercial Carts - Service Level Totals 21,637.06$ 10,118.09$ Commercial & Multifamily Steel - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small_1 Yard Container Compactor 1 Yard Container Compactor 332.28$ - -$ 119.26$ -$ Small_1.5 Yard Container Compactor 1.5 Yard Container Compactor 480.18$ - -$ 169.53$ -$ Small_2 Yard Container Compactor 2 Yard Container Compactor 617.12$ 9.00 11,725.28$ 193.61$ 3,678.52$ Small_3 Yard Container Compactor 3 Yard Container Compactor 908.87$ 9.00 26,357.23$ 283.75$ 8,228.81$ Small_4 Yard Container Compactor 4 Yard Container Compactor 1,201.01$ 6.00 9,608.08$ 374.55$ 2,996.43$ Small_6 Yard Container Compactor 6 Yard Container Compactor 1,784.40$ 5.00 14,275.20$ 554.69$ 4,437.55$ Small_1 Yard, 1 pickup/week 1 Yard, 1 pickup/week 139.33$ 150.00 20,959.59$ 52.88$ 7,954.26$ Small_1 Yard, 2 pickups/week 1 Yard, 2 pickups/week 261.64$ 2.00 523.28$ 105.75$ 211.51$ Small_1 Yard, 3 pickups/week 1 Yard, 3 pickups/week 384.02$ 1.00 384.02$ 158.63$ 158.63$ Small_1 Yard, 4 pickups/week 1 Yard, 4 pickups/week 506.33$ - -$ 211.51$ -$ Small_1 Yard, 5 pickups/week 1 Yard, 5 pickups/week 628.67$ - -$ 264.39$ -$ Small_1.5 Yard, 1 pickup/week 1.5 Yard, 1 pickup/week 190.98$ 56.00 11,042.89$ 73.73$ 4,263.16$ Small_1.5 Yard, 2 pickups/week 1.5 Yard, 2 pickups/week 365.00$ 2.00 730.00$ 147.46$ 294.93$ Small_1.5 Yard, 3 pickups/week 1.5 Yard, 3 pickups/week 538.99$ - -$ 221.19$ -$ Small_1.5 Yard, 4 pickups/week 1.5 Yard, 4 pickups/week 713.00$ - -$ 294.92$ -$ Small_1.5 Yard, 5 pickups/week 1.5 Yard, 5 pickups/week 886.98$ - -$ 368.65$ -$ Small_2 Yard, 1 pickup/week 2 Yard, 1 pickup/week 240.78$ 154.00 38,878.82$ 91.76$ 14,816.27$ Small_2 Yard, 2 pickups/week 2 Yard, 2 pickups/week 464.56$ 18.00 8,362.08$ 183.51$ 3,303.28$ Small_2 Yard, 3 pickups/week 2 Yard, 3 pickups/week 688.35$ 4.00 2,753.40$ 275.27$ 1,101.09$ Small_2 Yard, 4 pickups/week 2 Yard, 4 pickups/week 912.13$ - -$ 367.03$ -$ Small_2 Yard, 5 pickups/week 2 Yard, 5 pickups/week 1,135.93$ - -$ 458.79$ -$ Small_3 Yard, 1 pickup/week 3 Yard, 1 pickup/week 342.57$ 126.00 57,957.38$ 131.17$ 22,191.55$ Small_3 Yard, 2 pickups/week 3 Yard, 2 pickups/week 668.20$ 27.00 17,878.47$ 262.34$ 7,019.15$ Small_3 Yard, 3 pickups/week 3 Yard, 3 pickups/week 993.80$ 8.00 10,931.80$ 393.51$ 4,328.58$ Small_3 Yard, 4 pickups/week 3 Yard, 4 pickups/week 1,319.41$ - -$ 524.68$ -$ Small_3 Yard, 5 pickups/week 3 Yard, 5 pickups/week 1,645.04$ - -$ 655.85$ -$ Small_4 Yard, 1 pickup/week 4 Yard, 1 pickup/week 444.22$ 187.00 157,376.39$ 170.31$ 60,335.54$ Small_4 Yard, 2 pickups/week 4 Yard, 2 pickups/week 871.49$ 51.00 44,445.99$ 340.62$ 17,371.57$ Small_4 Yard, 3 pickups/week 4 Yard, 3 pickups/week 1,298.72$ 20.00 25,974.40$ 510.93$ 10,218.48$ Small_4 Yard, 4 pickups/week 4 Yard, 4 pickups/week 1,725.84$ 2.00 3,451.68$ 681.23$ 1,362.47$ Small_4 Yard, 5 pickups/week 4 Yard, 5 pickups/week 2,153.24$ 2.00 4,306.48$ 851.54$ 1,703.09$ Small_6 Yard, 1 pickup/week 6 Yard, 1 pickup/week 644.52$ 94.00 81,717.05$ 244.19$ 30,959.99$ Small_6 Yard, 2 pickups/week 6 Yard, 2 pickups/week 1,272.07$ 44.00 55,242.69$ 488.38$ 21,208.99$ Small_6 Yard, 3 pickups/week 6 Yard, 3 pickups/week 1,899.61$ 10.00 18,996.10$ 732.57$ 7,325.68$ Small_6 Yard, 4 pickups/week 6 Yard, 4 pickups/week 2,527.16$ - -$ 976.76$ -$ Small_6 Yard, 5 pickups/week 6 Yard, 5 pickups/week 3,154.72$ 1.00 3,154.72$ 1,220.96$ 1,220.96$ Small_8 Yard, 1 pickup/week 8 Yard, 1 pickup/week 843.64$ 88.00 104,142.55$ 316.30$ 39,044.95$ Small_8 Yard, 2 pickups/week 8 Yard, 2 pickups/week 1,670.29$ 39.00 77,492.30$ 632.59$ 29,348.73$ Small_8 Yard, 3 pickups/week 8 Yard, 3 pickups/week 2,496.92$ 17.00 42,447.64$ 948.89$ 16,131.05$ Small_8 Yard, 4 pickups/week 8 Yard, 4 pickups/week 3,323.57$ 3.00 9,970.71$ 1,265.18$ 3,795.54$ Small_8 Yard, 5 pickups/week 8 Yard, 5 pickups/week 4,150.22$ 5.00 20,751.10$ 1,581.48$ 7,907.37$ Small_2 Yard Container Temporary 2 Yard Container Temporary 78.75$ - -$ 51.89$ -$ Small_4 Yard Container Temporary 4 Yard Container Temporary 141.73$ 2.00 585.95$ 92.86$ 383.91$ Small_6 Yard Container Temporary 6 Yard Container Temporary 201.89$ - -$ 131.10$ -$ Small_8 Yard Container Temporary 8 Yard Container Temporary 234.81$ 1.00 234.81$ 143.39$ 143.39$ Small_2 Yard Container Temporary Rental 2 Yard Container Temporary Rental 239.37$ - -$ 71.90$ -$ Small_4 Yard Container Temporary Rental 4 Yard Container Temporary Rental 239.37$ 4.00 596.76$ 81.94$ 204.28$ Small_6 Yard Container Temporary Rental 6 Yard Container Temporary Rental 239.37$ 1.00 239.35$ 92.18$ 92.17$ Page 2 of 7 May 2025 Invoice Small_8 Yard Container Temporary Rental 8 Yard Container Temporary Rental 239.37$ - -$ 102.42$ -$ Small_2-8 Yard Container Temporary Delivery 2-8 Yard Container Temporary Delivery 84.17$ - -$ 75.11$ -$ Small_Wash Wash 12.76$ - -$ 13.66$ -$ Small_Return Trip (Steel)Return Trip (Steel)38.10$ - -$ 13.66$ -$ Small_Extra loose yard, per pickup Extra loose yard, per pickup 43.43$ 851.00 39,438.77$ 27.31$ 24,802.82$ Small_Stand-by Time ( Per Minute) Stand-by Time ( Per Minute) 7.58$ - -$ 2.19$ -$ Small_1 Yard Extra pickup 1 Yard Extra pickup 35.61$ 2.00 71.22$ 14.05$ 28.09$ Small_1.50 Yard Extra pickup 1.50 Yard Extra pickup 48.81$ 1.00 48.81$ 19.58$ 19.58$ Small_2 Yard Extra pickup 2 Yard Extra pickup 61.55$ 2.00 123.10$ 24.37$ 48.73$ Small_3 Yard Extra pickup 3 Yard Extra pickup 87.56$ - -$ 26.36$ -$ Small_4 Yard Extra pickup 4 Yard Extra pickup 113.52$ 3.00 340.56$ 45.23$ 135.68$ Small_6 Yard Extra pickup 6 Yard Extra pickup 164.73$ 1.00 164.73$ 64.86$ 64.86$ Small_8 Yard Extra pickup 8 Yard Extra pickup 215.62$ 3.00 646.86$ 84.00$ 252.00$ Small_1 Yard Extra pickup Compactor 1 Yard Extra pickup Compactor 84.94$ - -$ 31.68$ -$ Small_1.50 Yard Extra pickup Compactor 1.50 Yard Extra pickup Compactor 122.73$ - -$ 45.03$ -$ Small_2 Yard Extra pickup Compactor 2 Yard Extra pickup Compactor 157.72$ - -$ 51.42$ -$ Small_3 Yard Extra pickup Compactor 3 Yard Extra pickup Compactor 232.28$ 3.00 696.84$ 75.36$ 226.08$ Small_4 Yard Extra pickup Compactor 4 Yard Extra pickup Compactor 306.95$ - -$ 99.48$ -$ Small_6 Yard Extra pickup Compactor 6 Yard Extra pickup Compactor 456.05$ - -$ 147.31$ -$ Comm/MF Total Commercial & Multifamily Steel - Service Level Totals 925,025.08$ 359,319.72$ Roll Off Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Large_Non-compacted 10 yard Drop Box Non-compacted 10 yard Drop Box 292.80$ - -$ 225.33$ -$ Large_Non-compacted 15 yard Drop Box Non-compacted 15 yard Drop Box 315.02$ 1.00 259.78$ 225.33$ 185.82$ Large_Non-compacted 20 yard Drop-box Non-compacted 20 yard Drop-box 323.65$ 53.00 17,275.85$ 225.33$ 12,027.66$ Large_Non-compacted 25 yard Drop-box Non-compacted 25 yard Drop-box 337.25$ - -$ 225.33$ -$ Large_Non-compacted 30 yard Drop-box Non-compacted 30 yard Drop-box 350.89$ 54.00 16,470.39$ 238.99$ 11,217.87$ Large_Non-compacted 40 yard Drop-box Non-compacted 40 yard Drop-box 375.43$ 144.00 47,782.69$ 238.99$ 30,416.88$ Large_Compacted 10 yard Drop-box Compacted 10 yard Drop-box 331.38$ 1.00 331.38$ 245.81$ 245.82$ Large_Compacted 15 yard Drop-box Compacted 15 yard Drop-box 331.38$ 6.00 1,988.28$ 245.81$ 1,474.89$ Large_Compacted 20 yard Drop-box Compacted 20 yard Drop-box 360.87$ 53.00 17,575.41$ 245.81$ 11,971.68$ Large_Compacted 25 yard Drop-box Compacted 25 yard Drop-box 374.37$ 8.00 2,994.96$ 245.81$ 1,966.49$ Large_Compacted 30 yard Drop-box Compacted 30 yard Drop-box 387.88$ 112.00 40,587.96$ 266.30$ 27,865.24$ Large_Compacted 40 yard Drop-box Compacted 40 yard Drop-box 412.00$ 28.00 11,226.42$ 266.30$ 7,256.28$ Large_Non-compacted 10 yard Drop Box Rental Non-compacted 10 yard Drop Box Rental 60.21$ - -$ 121.54$ -$ Large_Non-compacted 15 yard Drop Box Rental Non-compacted 15 yard Drop Box Rental 85.96$ - -$ 121.54$ -$ Large_Non-compacted 20 yard Drop-box Rental Non-compacted 20 yard Drop-box Rental 111.64$ 17.00 1,923.64$ 121.54$ 2,094.22$ Large_Non-compacted 25 yard Drop-box Rental Non-compacted 25 yard Drop-box Rental 124.52$ - -$ 121.54$ -$ Large_Non-compacted 30 yard Drop-box Rental Non-compacted 30 yard Drop-box Rental 137.39$ 11.00 1,726.31$ 133.83$ 1,681.58$ Large_Non-compacted 40 yard Drop-box Rental Non-compacted 40 yard Drop-box Rental 169.32$ 15.00 2,539.80$ 133.83$ 2,007.45$ Large_Non-compacted 10 yard Drop Box Temporary Non-compacted 10 yard Drop Box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 15 yard Drop Box Temporary Non-compacted 15 yard Drop Box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 20 yard Drop-box Temporary Non-compacted 20 yard Drop-box Temporary 259.78$ 12.00 2,330.56$ 245.81$ 2,205.23$ Large_Non-compacted 25 yard Drop-box Temporary Non-compacted 25 yard Drop-box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 30 yard Drop-box Temporary Non-compacted 30 yard Drop-box Temporary 259.78$ 4.00 1,039.12$ 245.81$ 983.24$ Large_Non-compacted 40 yard Drop-box Temporary Non-compacted 40 yard Drop-box Temporary 259.78$ 5.00 1,298.90$ 245.81$ 1,229.05$ Large_Non-compacted 10YD Drop Box Rental Non-compacted 10YD Drop Box Rental 352.41$ 7.00 1,015.42$ 154.45$ 445.03$ Large_Non-compacted 15YD Drop Box Rental Non-compacted 15YD Drop Box Rental 352.41$ - -$ 154.45$ -$ Large_Non-compacted 20YD Drop Box Rental Non-compacted 20YD Drop Box Rental 352.41$ 11.00 1,125.55$ 154.45$ 493.29$ Large_Non-compacted 25YD Drop Box Rental Non-compacted 25YD Drop Box Rental 352.41$ - -$ 154.45$ -$ Large_Non-compacted 30YD Drop Box Rental Non-compacted 30YD Drop Box Rental 352.41$ 6.00 1,013.46$ 154.45$ 444.17$ Large_Non-compacted 40YD Drop Box Rental Non-compacted 40YD Drop Box Rental 352.41$ 12.00 2,574.11$ 154.45$ 1,128.15$ Large_Minimum Charge Minimum Charge 46.41$ - -$ -$ -$ Large_Return Trip - Containers not available for collection per schedule Return Trip - Containers not available for collection per schedule 39.47$ - -$ 34.14$ -$ Large_Temporary Drop Box Delivery Temporary Drop Box Delivery 84.17$ 22.00 1,408.27$ 102.42$ 1,713.62$ Large_Permanent Drop Box Delivery Permanent Drop Box Delivery -$ - -$ -$ -$ Large_Wash ( per yard of container size )Wash ( per yard of container size )12.76$ - -$ 13.66$ -$ Large_Rolloff Hours Rolloff Hours 138.80$ 1.00 255.20$ 136.21$ 250.44$ Large_Disposal Disposal -$ 437.00 194,232.50$ -$ -$ IND Total Roll Off Totals 368,975.96$ 119,304.10$ Late Fees ( Detail found in A/R Trial Balance ) 5,400.17$ -$ -$ Total Current Billing Total Current Billing 1,384,862.73$ 521,044.40$ Page 3 of 7 May 2025 Invoice Compan y Customer Category From Date SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Container 'Type Container Size TYPE Custome r Rate Billed to Cust City Rate Bill to City 183 8762 RESI 2025/04/30 API LFC R 14:42:44 4424273 .00 LF -9.06 NSF Return Payment Fee 183 8762 RESI 2025/03/31 API LFC R 14:42:45 4424274 .00 LF -9.06 REN Rental 183 27567 RESI 2025/03/31 API LFC R 14:40:16 4422192 .00 LF -25.13 DON Donation 183 34351 RESI 2025/05/30 API LFC R 17:49:49 4424304 .00 LF -14.49 DEL Delivery 183 7802551 RESI 2025/03/31 API LFC R 10:55:07 4422175 .00 LF -9.06 EXC Exchange 183 7805671 RESI 2025/05/20 API LFC R 5:15:37 4422229 .00 LF -33.55 EHT Unclaimed Property 183 7805755 RESI 2025/05/20 API LFC R 5:16:17 4422230 .00 LF -9.80 REF Refund 183 7805794 RESI 2025/05/20 API LFC R 5:16:50 4422232 .00 LF -15.89 RFM Refund 183 7806307 RESI 2024/12/31 API LFC R 9:21:48 4422153 .00 LF -16.79 LFC Late Fee 183 7807293 RESI 2025/03/31 API LFC R 9:21:57 4422154 .00 LF -15.89 183 7808213 RESI 2025/05/20 API LFC R 5:17:47 4422234 .00 LF -18.12 183 7812293 RESI 2025/04/30 API LFC R 8:51:44 4422069 .00 LF -9.01 183 7812293 RESI 2025/02/28 API LFC R 8:51:44 4422071 .00 LF -1.00 183 7812293 RESI 2025/03/31 API LFC R 8:51:44 4422070 .00 LF -9.34 183 7812821 RESI 2025/03/31 API LFC R 16:26:39 4422135 .00 LF -27.31 183 7812880 RESI 2025/03/31 API LFC R 10:30:03 4422133 .00 LF -7.95 183 7813880 RESI 2025/04/30 API LFC R 14:33:37 4422144 .00 LF -15.89 183 7813880 RESI 2025/03/31 API LFC R 14:33:37 4422145 .00 LF -15.89 183 7815756 RESI 2025/04/30 API LFC R 13:40:52 4422116 .00 LF -45.53 183 7821693 RESI 2025/05/30 API LFC R 17:50:49 4424309 .00 LF -8.54 183 10150 RESI 2025/04/01 API 20G 55555 R 10:17:11 4422104 CA .10 SERVICE 18.36 -17.63 23.8 (22.85)$ 183 25819 RESI 2025/04/22 API 20G 55555 R 16:08:50 4422092 CA .10 SERVICE 18.36 -8.09 23.8 (10.49)$ 183 25946 RESI 2025/04/16 API 20G 55555 R 10:41:36 4422059 CA .10 SERVICE 18.36 -8.09 23.8 (10.49)$ 183 29526 RESI 2025/01/01 API 20G 55555 R 17:22:06 4422257 CA .10 SERVICE 18.36 -74.55 23.8 (96.64)$ 183 7807042 RESI 2025/04/01 API 20G R 5:17:08 4422233 .00 SERVICE 18.36 -55.08 23.8 (71.40)$ 183 9417 RESI 2025/05/15 API 32G 55555 R 14:06:04 4424280 CA .17 SERVICE 30.19 -55.22 25.09 (45.89)$ 183 14985 RESI 2025/03/15 API 32G 55555 R 14:05:56 4424320 CA .17 SERVICE 30.19 -103.69 25.09 (86.17)$ 183 25001 RESI 2025/04/01 API 32G 55555 R 11:25:09 4422136 CA .17 SERVICE 30.19 -14.09 25.09 (11.71)$ 183 26115 RESI 2024/07/01 API 32G 55555 R 17:22:26 4422063 CA .17 SERVICE 30.19 -85.44 25.09 (71.01)$ 183 26115 RESI 2025/01/01 API 32G 55555 R 9:03:22 4422060 CA .17 SERVICE 30.19 -90.57 25.09 (75.27)$ 183 26115 RESI 2024/04/01 API 32G 55555 R 17:22:17 4422062 CA .17 SERVICE 30.19 -85.44 25.09 (71.01)$ 183 26115 RESI 2024/10/01 API 32G 55555 R 9:04:19 4422061 CA .17 SERVICE 30.19 -85.44 25.09 (71.01)$ 183 27971 RESI 2025/04/01 API 32G R 5:14:29 4422226 .00 SERVICE 30.19 -48.80 25.09 (40.56)$ 183 28446 RESI 2025/01/01 API 32G 55555 R 14:06:07 4424321 CA .32 SERVICE 30.19 -349.54 25.09 (290.49)$ 183 33964 RESI 2025/04/01 API 32G R 9:21:08 4422149 .00 SERVICE 30.19 -55.08 25.09 (45.78)$ 183 34190 RESI 2024/10/23 API 32G 55555 R 17:22:21 4422259 CA .17 SERVICE 30.19 -27.51 25.09 (22.86)$ 183 34351 RESI 2025/01/25 API 32G 55555 R 17:49:49 4424306 CA .17 SERVICE 30.19 -90.57 25.09 (75.27)$ 183 34351 RESI 2024/12/03 API 32G 55555 R 17:50:11 4424307 CA .17 SERVICE 30.19 -27.15 25.09 (22.56)$ 183 34351 RESI 2025/04/01 API 32G 55555 R 17:49:49 4424305 CA .17 SERVICE 30.19 -90.57 25.09 (75.27)$ 183 34820 RESI 2025/04/29 API 32G 55555 R 12:51:37 4422193 CA .17 SERVICE 30.19 -.99 25.09 (0.82)$ 183 7804902 RESI 2025/04/01 API 32G 55555 R 10:09:31 4422132 CA .17 SERVICE 30.19 -183.00 25.09 (152.09)$ 183 7805649 RESI 2025/05/21 API 32G R 5:55:58 4422236 .00 SERVICE 30.19 -24.00 25.09 (19.95)$ 183 7806656 RESI 2025/04/01 API 32G 55555 R 15:21:56 4422163 CA .17 SERVICE 30.19 -22.26 25.09 (18.50)$ 183 7809130 RESI 2025/03/22 API 32G 55555 R 13:10:03 4422106 CA .17 SERVICE 30.19 -9.93 25.09 (8.25)$ 183 7809396 RESI 2025/04/28 API 32G 55555 R 17:50:30 4424308 CA .17 SERVICE 30.19 -13.36 25.09 (11.10)$ 183 7811383 RESI 2025/04/01 API 32G 55555 R 9:01:55 4422068 CA .17 SERVICE 30.19 -13.94 25.09 (11.59)$ 183 7813205 RESI 2025/01/01 API 32G 55555 R 14:07:14 4424283 CA .17 SERVICE 30.19 -90.57 25.09 (75.27)$ 183 7813205 RESI 2024/12/01 API 32G 55555 R 14:07:14 4424284 CA .17 SERVICE 30.19 -28.48 25.09 (23.67)$ 183 7813206 RESI 2025/04/01 API 32G 55555 R 11:04:44 4422107 CA .17 SERVICE 30.19 -40.00 25.09 (33.24)$ 183 7813937 RESI 2025/04/01 API 32G 55555 R 8:13:47 4422072 CA .17 SERVICE 30.19 -5.96 25.09 (4.95)$ 183 7815355 RESI 2025/05/15 API 32G 55555 R 15:24:48 4422171 RC .48 SERVICE 30.19 -24.00 25.09 (19.95)$ 183 23187 RESI 2025/02/01 API 45G R 9:20:44 4422147 .00 SERVICE 38.05 -95.10 25.32 (63.28)$ 183 7800860 RESI 2025/04/01 API 45G 55555 R 16:25:18 4422142 CA .24 SERVICE 38.05 -14.11 25.32 (9.39)$ 183 7813283 RESI 2025/04/01 API 45G 55555 R 14:06:29 4424323 CA .24 SERVICE 38.05 -76.10 25.32 (50.64)$ 183 7813937 RESI 2025/04/07 API 45G 55555 R 8:13:47 4422073 CA .24 SERVICE 38.05 -25.00 25.32 (16.64)$ 183 22768 RESI 2025/05/06 API 48G 55555 R 7:06:18 4422057 CA .24 SERVICE 38.05 2.03 25.32 1.35$ 183 22768 RESI 2025/04/30 API 48G 55555 R 7:51:09 4422058 CA .24 SERVICE 38.05 -2.03 25.32 (1.35)$ 183 29526 RESI 2024/12/01 API 64G 55555 R 17:22:06 4422258 CA .32 SERVICE 52.96 -10.63 26.36 (5.29)$ 183 30786 RESI 2024/11/13 API 64G 55555 R 15:21:24 4422141 CA .32 SERVICE 52.96 -38.02 26.36 (18.92)$ 183 34774 RESI 2025/04/01 API 64G 55555 R 15:28:23 4422093 CA .32 SERVICE 52.96 -35.30 26.36 (17.57)$ 183 7801852 RESI 2025/02/15 API 64G 55555 R 14:06:20 4424322 CA .32 SERVICE 52.96 -185.36 26.36 (92.26)$ 183 7805794 RESI 2025/04/01 API 64G R 5:16:50 4422231 .00 SERVICE 52.96 -72.84 26.36 (36.25)$ 183 7813122 RESI 2025/04/01 API 64G 55555 R 15:08:04 4422143 CA .32 SERVICE 52.96 -52.91 26.36 (26.34)$ 183 7813917 RESI 2025/04/21 API 64G 55555 R 14:07:54 4424285 CA .32 SERVICE 52.96 -26.48 26.36 (13.18)$ 183 7822641 RESI 2025/04/01 API 64G 55555 R 10:40:59 4422098 CA .32 SERVICE 52.96 -38.69 26.36 (19.26)$ 183 28830 RESI 2025/04/21 API 96G 55555 R 14:14:23 4422064 RC .48 SERVICE 78.2 -8.09 28.73 (2.97)$ 183 30412 RESI 2025/01/01 API 96G R 5:14:58 4422228 .00 SERVICE 78.2 -90.57 28.73 (33.27)$ 183 31451 RESI 2025/04/29 API 96G R 15:12:01 4422134 .00 SERVICE 78.2 92.43 28.73 33.96$ 183 34704 RESI 2025/03/29 API 96G 55555 R 10:30:05 4422246 CA .48 SERVICE 78.2 -4.09 28.73 (1.50)$ 183 34704 RESI 2025/04/01 API 96G 55555 R 10:27:38 4422245 CA .48 SERVICE 78.2 -19.42 28.73 (7.13)$ 183 7816159 RESI 2025/04/16 API 96G 55555 R 16:40:22 4422255 CA .48 SERVICE 78.2 -37.86 28.73 (13.91)$ 183 8939 RESI 2025/04/18 API CBB 55555 R 16:50:03 4422239 CA .17 SERVICE 5.62 -22.48 4.1 (16.40)$ 183 7803882 RESI 2025/03/12 API CBB 55555 R 17:33:20 4422095 CA .10 SERVICE 5.62 -16.86 4.1 (12.30)$ 183 7808427 RESI 2025/02/25 API CBB 55555 R 14:23:08 4422176 CA .24 SERVICE 5.62 -33.72 4.1 (24.60)$ 183 7812645 RESI 2025/03/19 API CBB R 9:22:11 4422155 .00 SERVICE 5.62 -56.20 4.1 (41.00)$ 183 7813218 RESI 2025/04/03 API CBB 55555 R 17:22:45 4422260 CA .17 SERVICE 5.62 -33.72 4.1 (24.60)$ 183 7813937 RESI 2025/04/07 API CBB 55555 R 8:13:47 4422074 CA .24 SERVICE 5.62 -11.24 4.1 (8.20)$ 183 7814810 RESI 2025/04/29 API CBB 55555 R 17:23:09 4422261 CA .17 SERVICE 5.62 -22.48 4.1 (16.40)$ 183 7815756 RESI 2025/03/27 API CBB 55555 R 13:49:32 4422119 UN .00 SERVICE 5.62 -22.48 4.1 (16.40)$ 183 7815756 RESI 2025/04/10 API CBB 55555 R 13:40:52 4422118 UN .00 SERVICE 5.62 -16.86 4.1 (12.30)$ 183 7815756 RESI 2025/04/03 API CBB 55555 R 13:40:52 4422117 CA .48 SERVICE 5.62 -16.86 4.1 (12.30)$ 183 7815756 RESI 2025/03/13 API CBB 55555 R 13:49:32 4422120 UN .00 SERVICE 5.62 -22.48 4.1 (16.40)$ 183 12218 IND 2025/05/19 API DSP 88888 J 17:32:26 4422263 RO 40.00 SERVICE -647.50 183 33088 COMM 2025/04/30 API EXY 88888 J 1:17:46 4422067 FL 2.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 33465 COMM 2025/04/17 API EXY 88888 J 13:42:26 4422081 FL 1.50 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 34080 COMM 2025/03/31 API EXY J 10:31:57 4422156 .00 SERVICE 43.43 -86.86 27.31 (54.62)$ 183 7817233 COMM 2025/04/17 API EXY 88888 J 12:30:50 4422097 FL 1.50 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817634 COMM 2025/04/21 API EXY 88888 J 12:21:19 4422108 FL 3.00 SERVICE 43.43 -43.43 27.31 (27.31)$ Page 4 of 7 May 2025 Invoice Compan y Customer Category From Date SOURCE CODE Charge Code Municpl/ Franch Contract Invoice Group Last Update Time INVOICE # Container 'Type Container Size TYPE Custome r Rate Billed to Cust City Rate Bill to City 183 7817634 COMM 2025/04/16 API EXY 88888 J 12:21:19 4422109 FL 3.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817634 COMM 2025/04/14 API EXY 88888 J 12:21:19 4422110 FL 3.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817634 COMM 2025/04/02 API EXY 88888 J 12:21:19 4422111 FL 3.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7817805 COMM 2025/03/03 API EXY 88888 J 16:05:29 4422088 FL 3.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818109 COMM 2025/04/02 API EXY 88888 J 7:48:16 4422075 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818554 COMM 2025/04/07 API EXY 88888 J 12:28:19 4422114 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818554 COMM 2025/03/24 API EXY 88888 J 15:57:44 4422128 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818554 COMM 2025/03/03 API EXY 88888 J 15:57:44 4422130 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818554 COMM 2025/04/28 API EXY 88888 J 12:28:19 4422112 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818554 COMM 2025/03/13 API EXY 88888 J 15:57:44 4422129 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818554 COMM 2025/04/17 API EXY 88888 J 12:28:19 4422113 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818554 COMM 2025/03/31 API EXY 88888 J 15:57:44 4422127 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818690 COMM 2025/04/14 API EXY 88888 J 9:16:13 4422078 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818690 COMM 2025/04/28 API EXY 88888 J 9:16:12 4422076 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818690 COMM 2025/04/21 API EXY 88888 J 9:16:13 4422077 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 7818690 COMM 2025/04/07 API EXY 88888 J 9:16:13 4422079 FL 4.00 SERVICE 43.43 -43.43 27.31 (27.31)$ 183 20585 RESI 2025/05/20 API NSF R 15:05:07 4424335 .00 SERVICE 25.00 183 7803294 RESI 2025/05/21 API NSF R 15:05:09 4424342 .00 SERVICE 25.00 183 29768 RESI 2025/03/13 API 48G R 5:14:39 4422227 .24 SERVICE 38.05 -99.54 25.32 (66.24)$ 183 7817147 COMM 2025/04/30 API REG J 15:30:00 4422121 30.00 SERVICE 350.89 -204.84 238.99 (139.52)$ Page 5 of 7 May 2025 Invoice Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/F ranch Contract Invoice Group Last Update Time INVOICE # Container 'Type Container Size TYPE 9032.50 183 10932 RESI 2025/05/19 24.04 API CCO R 16:04:03 4422200 .00 CASH 183 15268 RESI 2025/05/29 41.04 API CCO R 16:01:54 4424286 .00 CASH 183 22461 RESI 2025/05/29 59.42 API CCO R 16:01:54 4424287 .00 CASH 183 23097 RESI 2025/05/07 114.15 API CCO R 16:02:27 4422105 .00 CASH 183 23281 COMM 2025/05/14 444.22 API CCO J 16:02:01 4422160 .00 CASH 183 23281 COMM 2025/05/14 444.22 API CCO J 16:02:01 4422161 .00 CASH 183 24393 RESI 2025/05/08 170.12 API CCO R 16:02:19 4422126 .00 CASH 183 26396 RESI 2025/05/20 158.88 API CCO R 16:11:12 4422220 .00 CASH 183 27323 COMM 2025/05/29 864.83 API CCO J 16:01:54 4424289 .00 CASH 183 27323 COMM 2025/05/29 864.83 API CCO J 16:01:54 4424288 .00 CASH 183 27648 RESI 2025/05/12 90.57 API CCO R 16:02:15 4422140 .00 CASH 183 27668 RESI 2025/05/21 90.57 API CCO R 16:02:14 4422237 .00 CASH 183 29346 RESI 2025/05/20 234.60 API CCO R 16:11:12 4422221 .00 CASH 183 33969 RESI 2025/05/19 30.08 API CCO R 16:04:03 4422203 .00 CASH 183 34506 RESI 2025/05/19 158.88 API CCO R 16:04:03 4422204 .00 CASH 183 7801090 RESI 2025/05/28 90.57 API CCO R 16:01:51 4424275 .00 CASH 183 7802615 RESI 2025/05/19 55.08 API CCO R 16:04:03 4422205 .00 CASH 183 7808122 RESI 2025/05/19 90.57 API CCO R 16:04:03 4422206 .00 CASH 183 7809724 RESI 2025/05/19 158.88 API CCO R 16:04:03 4422207 .00 CASH 183 7810055 RESI 2025/05/19 90.57 API CCO R 16:04:03 4422208 .00 CASH 183 7810130 RESI 2025/05/15 143.32 API CCO R 16:05:16 4422170 .00 CASH 183 7810853 RESI 2025/05/13 158.88 API CCO R 16:02:08 4422159 .00 CASH 183 7811153 RESI 2025/05/20 175.06 API CCO R 16:11:12 4422222 .00 CASH 183 7811463 RESI 2025/05/19 90.57 API CCO R 16:04:03 4422209 .00 CASH 183 7813563 RESI 2025/05/24 234.60 API CCO R 16:01:07 4422247 .00 CASH 183 7815057 RESI 2025/05/06 234.60 API CCO R 16:02:43 4422096 .00 CASH 183 7816022 RESI 2025/05/15 327.03 API CCO R 16:05:16 4422172 .00 CASH 183 7819981 RESI 2025/05/22 234.60 API CCO R 16:01:51 4422241 .00 CASH 183 7820789 RESI 2025/05/22 99.63 API CCO R 16:01:51 4422242 .00 CASH 183 7822097 RESI 2025/05/21 240.22 API CCO R 16:02:14 4422238 .00 CASH 183 7822805 RESI 2025/05/20 158.44 API CCO R 16:11:12 4422223 .00 CASH 183 27410 RESI 2025/05/31 158.88 API CHB R 15:06:14 4424337 .00 CASH 183 30439 RESI 2025/05/31 158.88 API CHB R 15:06:13 4424338 .00 CASH 183 32498 RESI 2025/05/31 -57.16 API CHB R 15:06:16 4424339 .00 CASH 183 7802542 RESI 2025/05/31 90.57 API CHB R 15:06:08 4424341 .00 CASH 183 7813290 RESI 2025/05/31 120.22 API CHB R 15:06:05 4424343 .00 CASH 183 27323 (194.61)$ CIC CASH 183 32707 (190.98)$ CIC CASH 183 7803525 (234.60)$ CIC CASH 183 7808098 (135.55)$ CIC CASH 183 7809946 (205.70)$ CIC CASH 183 7811881 (38.04)$ CIC CASH 183 23157 RESI 2025/05/19 -31.69 API CIC R 15:19:30 4422197 .00 CASH 183 26686 RESI 2025/05/19 -210.00 API CIC R 15:19:23 4422198 .00 CASH 183 7815717 RESI 2025/05/19 -6.04 API CIC R 15:19:36 4422199 .00 CASH 183 7800278 RESI 2025/05/29 90.57 API CRV R 16:01:54 4424291 .00 CASH 183 7800279 RESI 2025/05/29 90.57 API CRV R 16:01:54 4424292 .00 CASH 183 7817562 COMM 2025/05/15 487.65 API CRV J 16:05:15 4422173 .00 CASH 183 11459 4.20$ ICC CASH 183 21830 190.98$ ICC CASH 183 28953 16.86$ ICC CASH 183 34731 135.55$ ICC CASH 183 35026 800.00$ ICC CASH 183 7803535 234.60$ ICC CASH 183 7814837 114.15$ ICC CASH 183 7817254 194.61$ ICC CASH 183 27824 RESI 2025/05/19 210.00 API ICC R 15:17:37 4422194 .00 CASH 183 33893 RESI 2025/05/19 31.69 API ICC R 15:17:46 4422195 .00 CASH 183 34790 IND 2025/05/30 83.11 API ICC T 6:27:05 4424294 .00 CASH 183 7813334 RESI 2025/05/19 6.04 API ICC R 15:17:54 4422196 .00 CASH 183 34308 RESI 2025/05/19 52.87 API REF 55555 R 12:34:41 4422182 CA .10 CASH 183 7803916 RESI 2025/05/19 38.79 API REF 55555 R 12:35:09 4422184 CA .17 CASH 183 7804974 RESI 2025/05/08 4.54 API REF 55555 R 15:20:04 4422115 CA .24 CASH 183 7808098 RESI 2025/05/19 135.55 API REF 55555 R 12:34:18 4422185 CA .32 CASH 183 7810241 RESI 2025/05/09 6.39 API REF 55555 R 13:20:04 4422131 CA .24 CASH 183 7813044 RESI 2025/05/19 20.57 API REF 55555 R 12:34:24 4422186 CA .10 CASH 183 7814617 RESI 2025/05/19 36.72 API REF 55555 R 12:35:02 4422187 CA .24 CASH 183 7817562 COMM 2025/05/19 488.03 API REF 88888 J 12:34:35 4422188 FL 4.00 CASH 183 7803916 RESI 2025/05/02 -38.79 API WPC R 11:15:50 4422054 .00 CASH Page 6 of 7 May 2025 Invoice Compan y Customer Name Cat ego ry From Date Customer Charge SOURC E CODE Charge Code Municpl/Fr anch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Contain er Size TYPE 0 .00 Page 7 of 7 June 2025 Invoice Residential: Commercial: Roll Off: Republic Amount Due to Renton (1,167,108.45)$ 1600 127th Ave NE Bellevue, Washington 98005 City of Renton: Collection Services June 2025 (2,283.46)$ 387,304.44$ Total Billing 503,898.71$ (1,679,905.02)$ 8,897.86$ 118,877.73$ Remit to: Republic Services Service Adjustments -$ Sub-Total Due to Republic 503,898.71$ Cash Adjustments -$ Cash Due to City of Renton Collection Agency Fees Page 1 of 8 June 2025 Invoice Lookup Check Residential - Service Level Customer Rate # of Items Billed Billed to Cust City Rate Bill to City Resi_ 20 Gallon Mini Garbage Cart 20 Gallon Mini Garbage Cart 18.36$ 93 (719.02)$ 23.80$ (932.18)$ Resi_ 35 Gallon Garbage Cart 35 Gallon Garbage Cart 30.19$ 180 (3,179.14)$ 25.09$ (2,641.74)$ Resi_ 45 Gallon Garbage Cart 45 Gallon Garbage Cart 38.05$ 108 (2,613.29)$ 25.32$ (1,738.91)$ Resi_ 60/64 Gallon Garbage Cart 60/64 Gallon Garbage Cart 52.96$ 148 (5,259.69)$ 26.36$ (2,617.61)$ Resi_ 90/96 Gallon Garbage Cart 90/96 Gallon Garbage Cart 78.20$ 82 (5,605.36)$ 28.73$ (2,059.58)$ Resi_ 20 Gallon Mini Garbage Cart Premium 20 Gallon Mini Garbage Cart Premium 49.17$ 3 (50.79)$ 35.54$ (36.71)$ Resi_ 35 Gallon Garbage Cart Premium 35 Gallon Garbage Cart Premium 61.00$ 5 104.29$ 36.83$ 62.97$ Resi_ 45 Gallon Garbage Cart Premium 45 Gallon Garbage Cart Premium 68.86$ 10 (222.43)$ 37.06$ (119.71)$ Resi_ 60/64 Gallon Garbage Cart Premium 60/64 Gallon Garbage Cart Premium 83.70$ 15 (498.26)$ 38.10$ (226.81)$ Resi_ 90/96 Gallon Garbage Cart Premium 90/96 Gallon Garbage Cart Premium 109.01$ 16 (1,559.02)$ 40.47$ (578.79)$ Resi_ 20 Gallon Mini Garbage Cart Grandfathered Senior 20 Gallon Mini Garbage Cart Grandfathered Senior 4.59$ - -$ 23.80$ -$ Resi_ 35 Gallon Garbage Cart Grandfathered Senior 35 Gallon Garbage Cart Grandfathered Senior 6.18$ - -$ 23.16$ -$ Resi_ 20 Gallon Mini Garbage Cart Senior 20 Gallon Mini Garbage Cart Senior 9.17$ 2 (5.73)$ 23.80$ (14.87)$ Resi_ 35 Gallon Garbage Cart Senior 35 Gallon Garbage Cart Senior 15.10$ - -$ 25.09$ -$ Resi_ 45 Gallon Garbage Cart Senior 45 Gallon Garbage Cart Senior 19.02$ - -$ 25.32$ -$ Resi_ 60/64 Gallon Garbage Cart Senior 60/64 Gallon Garbage Cart Senior 26.50$ 1 12.20$ 26.36$ 12.13$ Resi_ 90/96 Gallon Garbage Cart Senior 90/96 Gallon Garbage Cart Senior 39.36$ 1 (19.41)$ 28.73$ (14.17)$ Resi_ 20 Gallon Mini Garbage Cart Premium Senior 20 Gallon Mini Garbage Cart Premium Senior 39.98$ - -$ 35.54$ -$ Resi_ 35 Gallon Garbage Cart Premium Senior 35 Gallon Garbage Cart Premium Senior 45.91$ - -$ 36.83$ -$ Resi_ 45 Gallon Garbage Cart Premium Senior 45 Gallon Garbage Cart Premium Senior 49.83$ - -$ 37.06$ -$ Resi_ 60/64 Gallon Garbage Cart Premium Senior 60/64 Gallon Garbage Cart Premium Senior 57.31$ - -$ 38.10$ -$ Resi_ 90/96 Gallon Garbage Cart Premium Senior 90/96 Gallon Garbage Cart Premium Senior 70.17$ - -$ 40.47$ -$ Resi_Additional Yard Waste Container Additional Yard Waste Container 3.12$ 14 7.28$ 1.71$ 3.98$ Resi_Bulky Item , Sofas, Chairs ; per item Bulky Item , Sofas, Chairs ; per item 91.75$ 3 367.00$ 27.31$ 109.25$ Resi_Bulky Item, Matresses, Boxprings; per item Bulky Item, Matresses, Boxprings; per item 88.29$ 3 264.87$ 27.31$ 81.94$ Resi_Bulky Item, White Goods, Except Refridgerators/Freezers; per item Bulky Item, White Goods, Except Refridgerators/Freezers; per item 98.66$ - -$ 27.31$ -$ Resi_Bulky Item, Refridgerators / Freezers ; per item Bulky Item, Refridgerators / Freezers ; per item 105.58$ 2 211.16$ 40.97$ 81.94$ Resi_Stand-by Time / Cleanup (per minute)Stand-by Time / Cleanup (per minute)7.58$ - -$ 2.19$ -$ Resi_Extra Can/Bag Extra Can/Bag 5.62$ 1,987 11,335.54$ 4.10$ 8,263.47$ Resi_Minimum Charge Minimum Charge 18.36$ 245 7,387.18$ -$ -$ Resi_Drive-in Charge, per month Drive-in Charge, per month 8.52$ - -$ 8.19$ -$ Resi_Redelivery one or more Containers Redelivery one or more Containers 15.57$ - 93.42$ 13.66$ 81.94$ Resi_Cart Cleaning Cart Cleaning 15.57$ - -$ 13.66$ -$ Resi_Return Trip Return Trip 8.09$ 21 169.89$ -$ -$ RESI Total Residential - Service Level Totals 220.69$ (2,283.46)$ Multifamily Carts - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small-MF_20 Gallon Garbage Cart 20 Gallon Garbage Cart 29.40$ 1.00 29.40$ 15.36$ 15.37$ Small-MF_35 Gallon Garbage Cart 35 Gallon Garbage Cart 38.22$ 138.00 29,561.13$ 15.36$ 11,882.18$ Small-MF_45 Gallon Garbage Cart 45 Gallon Garbage Cart 47.43$ 11.00 461.13$ 18.52$ 180.03$ Small-MF_64 Gallon Contractor Cart 64 Gallon Contractor Cart 56.59$ 23.00 2,629.61$ 18.52$ 860.50$ Small-MF_96 Gallon Contractor Cart 96 Gallon Contractor Cart 74.96$ 82.00 10,040.61$ 22.12$ 2,963.44$ Small-MF_Extras (32 Gallon equivalent)Extras (32 Gallon equivalent)7.97$ - 680.21$ 4.10$ 349.66$ Small-MF_Minimum Charge Minimum Charge 29.40$ - -$ -$ -$ Small-MF_Stand-by Time / Cleanup Stand-by Time / Cleanup 7.58$ - -$ 2.19$ -$ Small-MF_Pull-Out charge Pull-Out charge 8.57$ 2.00 94.27$ 2.05$ 22.53$ Small-MF_Weekly 64 Gallon Cart Yard Debris/Foodwaste Service Weekly 64 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 13.00 773.92$ 65.55$ 917.71$ Small-MF_Weekly 96 Gallon Cart Yard Debris/Foodwaste Service Weekly 96 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 17.00 1,326.72$ 65.55$ 1,573.21$ Small-MF_Return Trip (Carts)Return Trip (Carts)38.10$ - -$ 8.19$ -$ Comm/MF Total Multifamily Carts - Service Level Totals 45,597.00$ 18,764.63$ Commercial Carts - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small_20 Gallon Garbage Cart 20 Gallon Garbage Cart 46.41$ 13.00 585.91$ 15.36$ 193.94$ Small_35 Gallon Garbage Cart 35 Gallon Garbage Cart 51.62$ 46.00 2,684.24$ 15.36$ 798.88$ Small_64 Gallon Contractor Cart 64 Gallon Contractor Cart 66.33$ 37.00 2,627.03$ 18.52$ 733.42$ Small_96 Gallon Contractor Cart 96 Gallon Contractor Cart 81.49$ 92.00 9,941.78$ 22.12$ 2,699.20$ Small_Extras (32 Gallon equivalent)Extras (32 Gallon equivalent)8.28$ 11.00 477.76$ 4.10$ 236.39$ Small_Weekly 32 Gallon Cart Yard Debris/Foodwaste Service Weekly 32 Gallon Cart Yard Debris/Foodwaste Service 48.15$ - 0 57.28$ -$ Small_Weekly 64 Gallon Cart Yard Debris/Foodwaste Service Weekly 64 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 31.00 1,768.96$ 65.55$ 2,097.62$ Small_Weekly 96 Gallon Cart Yard Debris/Foodwaste Service Weekly 96 Gallon Cart Yard Debris/Foodwaste Service 55.28$ 31.00 2,476.64$ 65.55$ 2,936.78$ Small_Minimum Charge Minimum Charge 46.41$ 7.00 459.30$ -$ -$ Small_Stand-by Time / Cleanup Stand-by Time / Cleanup 7.58$ 2.00 289.90$ 2.19$ 83.59$ Small_Wash ( per yard of container size )Wash ( per yard of container size )10.86$ - -$ 13.66$ -$ Small_Return Trip (Carts)Return Trip (Carts)38.10$ - -$ 8.19$ -$ Small_Pull-Out charge Pull-Out charge 8.57$ 5.00 214.25$ 2.05$ 51.21$ Small_Redelivery of containers Redelivery of containers 25.51$ 5.00 303.53$ 27.31$ 324.99$ Small_Cart Cleaning ( per cart per cleaning )Cart Cleaning ( per cart per cleaning )10.86$ - -$ 15.57$ -$ Small_Bulky Item , Sofas, Chairs ; per item Bulky Item , Sofas, Chairs ; per item 91.75$ - 27.31$ -$ Small_Bulky Item, Matresses, Boxprings; per item Bulky Item, Matresses, Boxprings; per item 88.29$ - -$ 27.31$ -$ Small_Bulky Item, White Goods, Except Refridgerators/Freezers; per item Bulky Item, White Goods, Except Refridgerators/Freezers; per item 98.66$ - -$ 27.31$ -$ Small_Bulky Item, Refridgerators/Freezers; per item Bulky Item, Refridgerators/Freezers; per item 105.58$ - -$ 40.97$ -$ Comm/MF Total Commercial Carts - Service Level Totals 21,829.30$ 10,156.02$ Commercial & Multifamily Steel - Service Level Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Small_1 Yard Container Compactor 1 Yard Container Compactor 332.28$ - -$ 119.26$ -$ Small_1.5 Yard Container Compactor 1.5 Yard Container Compactor 480.18$ - -$ 169.53$ -$ Small_2 Yard Container Compactor 2 Yard Container Compactor 617.12$ 9.00 11,725.28$ 193.61$ 3,678.52$ Small_3 Yard Container Compactor 3 Yard Container Compactor 908.87$ 9.00 26,357.23$ 283.75$ 8,228.81$ Small_4 Yard Container Compactor 4 Yard Container Compactor 1,201.01$ 6.00 9,608.08$ 374.55$ 2,996.43$ Small_6 Yard Container Compactor 6 Yard Container Compactor 1,784.40$ 5.00 14,275.20$ 554.69$ 4,437.55$ Small_1 Yard, 1 pickup/week 1 Yard, 1 pickup/week 139.33$ 153.00 20,691.23$ 52.88$ 7,852.42$ Small_1 Yard, 2 pickups/week 1 Yard, 2 pickups/week 261.64$ 2.00 523.28$ 105.75$ 211.51$ Small_1 Yard, 3 pickups/week 1 Yard, 3 pickups/week 384.02$ 1.00 384.02$ 158.63$ 158.63$ Small_1 Yard, 4 pickups/week 1 Yard, 4 pickups/week 506.33$ - -$ 211.51$ -$ Small_1 Yard, 5 pickups/week 1 Yard, 5 pickups/week 628.67$ - -$ 264.39$ -$ Small_1.5 Yard, 1 pickup/week 1.5 Yard, 1 pickup/week 190.98$ 58.00 10,730.00$ 73.73$ 4,142.37$ Small_1.5 Yard, 2 pickups/week 1.5 Yard, 2 pickups/week 365.00$ 2.00 730.00$ 147.46$ 294.93$ Small_1.5 Yard, 3 pickups/week 1.5 Yard, 3 pickups/week 538.99$ - -$ 221.19$ -$ Small_1.5 Yard, 4 pickups/week 1.5 Yard, 4 pickups/week 713.00$ - -$ 294.92$ -$ Small_1.5 Yard, 5 pickups/week 1.5 Yard, 5 pickups/week 886.98$ - -$ 368.65$ -$ Small_2 Yard, 1 pickup/week 2 Yard, 1 pickup/week 240.78$ 156.00 38,945.22$ 91.76$ 14,841.58$ Small_2 Yard, 2 pickups/week 2 Yard, 2 pickups/week 464.56$ 18.00 8,362.08$ 183.51$ 3,303.28$ Small_2 Yard, 3 pickups/week 2 Yard, 3 pickups/week 688.35$ 4.00 2,753.40$ 275.27$ 1,101.09$ Small_2 Yard, 4 pickups/week 2 Yard, 4 pickups/week 912.13$ - -$ 367.03$ -$ Small_2 Yard, 5 pickups/week 2 Yard, 5 pickups/week 1,135.93$ - -$ 458.79$ -$ Small_3 Yard, 1 pickup/week 3 Yard, 1 pickup/week 342.57$ 123.00 57,867.28$ 131.17$ 22,157.05$ Small_3 Yard, 2 pickups/week 3 Yard, 2 pickups/week 668.20$ 27.00 18,041.40$ 262.34$ 7,083.12$ Small_3 Yard, 3 pickups/week 3 Yard, 3 pickups/week 993.80$ 8.00 10,931.80$ 393.51$ 4,328.58$ Small_3 Yard, 4 pickups/week 3 Yard, 4 pickups/week 1,319.41$ - -$ 524.68$ -$ Small_3 Yard, 5 pickups/week 3 Yard, 5 pickups/week 1,645.04$ - -$ 655.85$ -$ Small_4 Yard, 1 pickup/week 4 Yard, 1 pickup/week 444.22$ 188.00 158,256.31$ 170.31$ 60,672.89$ Small_4 Yard, 2 pickups/week 4 Yard, 2 pickups/week 871.49$ 51.00 44,445.99$ 340.62$ 17,371.57$ Small_4 Yard, 3 pickups/week 4 Yard, 3 pickups/week 1,298.72$ 20.00 25,974.40$ 510.93$ 10,218.48$ Small_4 Yard, 4 pickups/week 4 Yard, 4 pickups/week 1,725.84$ 2.00 3,451.68$ 681.23$ 1,362.47$ Small_4 Yard, 5 pickups/week 4 Yard, 5 pickups/week 2,153.24$ 2.00 4,306.48$ 851.54$ 1,703.09$ Small_6 Yard, 1 pickup/week 6 Yard, 1 pickup/week 644.52$ 93.00 81,295.18$ 244.19$ 30,800.16$ Small_6 Yard, 2 pickups/week 6 Yard, 2 pickups/week 1,272.07$ 45.00 52,740.37$ 488.38$ 20,248.29$ Small_6 Yard, 3 pickups/week 6 Yard, 3 pickups/week 1,899.61$ 10.00 18,996.10$ 732.57$ 7,325.68$ Small_6 Yard, 4 pickups/week 6 Yard, 4 pickups/week 2,527.16$ - -$ 976.76$ -$ Small_6 Yard, 5 pickups/week 6 Yard, 5 pickups/week 3,154.72$ 1.00 3,154.72$ 1,220.96$ 1,220.96$ Small_8 Yard, 1 pickup/week 8 Yard, 1 pickup/week 843.64$ 86.00 98,237.07$ 316.30$ 36,830.88$ Small_8 Yard, 2 pickups/week 8 Yard, 2 pickups/week 1,670.29$ 39.00 78,503.63$ 632.59$ 29,731.75$ Small_8 Yard, 3 pickups/week 8 Yard, 3 pickups/week 2,496.92$ 17.00 42,447.64$ 948.89$ 16,131.05$ Small_8 Yard, 4 pickups/week 8 Yard, 4 pickups/week 3,323.57$ 3.00 9,970.71$ 1,265.18$ 3,795.54$ Small_8 Yard, 5 pickups/week 8 Yard, 5 pickups/week 4,150.22$ 5.00 20,751.10$ 1,581.48$ 7,907.37$ Small_2 Yard Container Temporary 2 Yard Container Temporary 78.75$ - -$ 51.89$ -$ Small_4 Yard Container Temporary 4 Yard Container Temporary 141.73$ 2.00 283.46$ 92.86$ 185.72$ Small_6 Yard Container Temporary 6 Yard Container Temporary 201.89$ - -$ 131.10$ -$ Small_8 Yard Container Temporary 8 Yard Container Temporary 234.81$ 2.00 403.78$ 143.39$ 246.57$ Small_2 Yard Container Temporary Rental 2 Yard Container Temporary Rental 239.37$ - -$ 71.90$ -$ Small_4 Yard Container Temporary Rental 4 Yard Container Temporary Rental 239.37$ 4.00 549.55$ 81.94$ 188.12$ Small_6 Yard Container Temporary Rental 6 Yard Container Temporary Rental 239.37$ 3.00 228.20$ 92.18$ 87.88$ Page 2 of 8 June 2025 Invoice Lookup Check Residential - Service Level Customer Rate # of Items Billed Billed to Cust City Rate Bill to City Small_8 Yard Container Temporary Rental 8 Yard Container Temporary Rental 239.37$ 1.00 47.21$ 102.42$ 20.20$ Small_2-8 Yard Container Temporary Delivery 2-8 Yard Container Temporary Delivery 84.17$ - -$ 75.11$ -$ Small_Wash Wash 12.76$ - -$ 13.66$ -$ Small_Return Trip (Steel)Return Trip (Steel)38.10$ 1.00 38.10$ 13.66$ 13.66$ Small_Extra loose yard, per pickup Extra loose yard, per pickup 43.43$ 900.00 42,046.81$ 27.31$ 26,443.00$ Small_Stand-by Time ( Per Minute) Stand-by Time ( Per Minute) 7.58$ - -$ 2.19$ -$ Small_1 Yard Extra pickup 1 Yard Extra pickup 35.61$ - -$ 14.05$ -$ Small_1.50 Yard Extra pickup 1.50 Yard Extra pickup 48.81$ - -$ 19.58$ -$ Small_2 Yard Extra pickup 2 Yard Extra pickup 61.55$ 3.00 184.65$ 24.37$ 73.10$ Small_3 Yard Extra pickup 3 Yard Extra pickup 87.56$ 6.00 525.36$ 26.36$ 158.17$ Small_4 Yard Extra pickup 4 Yard Extra pickup 113.52$ 3.00 340.56$ 45.23$ 135.68$ Small_6 Yard Extra pickup 6 Yard Extra pickup 164.73$ 1.00 164.73$ 64.86$ 64.86$ Small_8 Yard Extra pickup 8 Yard Extra pickup 215.62$ 6.00 1,293.72$ 84.00$ 504.00$ Small_1 Yard Extra pickup Compactor 1 Yard Extra pickup Compactor 84.94$ - -$ 31.68$ -$ Small_1.50 Yard Extra pickup Compactor 1.50 Yard Extra pickup Compactor 122.73$ - -$ 45.03$ -$ Small_2 Yard Extra pickup Compactor 2 Yard Extra pickup Compactor 157.72$ 1.00 157.72$ 51.42$ 51.42$ Small_3 Yard Extra pickup Compactor 3 Yard Extra pickup Compactor 232.28$ 1.00 232.28$ 75.36$ 75.36$ Small_4 Yard Extra pickup Compactor 4 Yard Extra pickup Compactor 306.95$ - -$ 99.48$ -$ Small_6 Yard Extra pickup Compactor 6 Yard Extra pickup Compactor 456.05$ - -$ 147.31$ -$ Comm/MF Total Commercial & Multifamily Steel - Service Level Totals 920,953.01$ 358,383.79$ Roll Off Customer Rate # of Items Billed Actual Billed to Cust City Rate Actual Billed to City Large_Non-compacted 10 yard Drop Box Non-compacted 10 yard Drop Box 292.80$ - -$ 225.33$ -$ Large_Non-compacted 15 yard Drop Box Non-compacted 15 yard Drop Box 315.02$ 1.00 259.78$ 225.33$ 185.82$ Large_Non-compacted 20 yard Drop-box Non-compacted 20 yard Drop-box 323.65$ 49.00 15,525.19$ 225.33$ 10,808.83$ Large_Non-compacted 25 yard Drop-box Non-compacted 25 yard Drop-box 337.25$ - -$ 225.33$ -$ Large_Non-compacted 30 yard Drop-box Non-compacted 30 yard Drop-box 350.89$ 29.00 10,175.81$ 238.99$ 6,930.67$ Large_Non-compacted 40 yard Drop-box Non-compacted 40 yard Drop-box 375.43$ 147.00 48,908.98$ 238.99$ 31,133.84$ Large_Compacted 10 yard Drop-box Compacted 10 yard Drop-box 331.38$ 1.00 331.38$ 245.81$ 245.82$ Large_Compacted 15 yard Drop-box Compacted 15 yard Drop-box 331.38$ 6.00 1,988.28$ 245.81$ 1,474.89$ Large_Compacted 20 yard Drop-box Compacted 20 yard Drop-box 360.87$ 50.00 16,234.35$ 245.81$ 11,058.21$ Large_Compacted 25 yard Drop-box Compacted 25 yard Drop-box 374.37$ 8.00 2,994.96$ 245.81$ 1,966.49$ Large_Compacted 30 yard Drop-box Compacted 30 yard Drop-box 387.88$ 101.00 36,321.28$ 266.30$ 24,935.99$ Large_Compacted 40 yard Drop-box Compacted 40 yard Drop-box 412.00$ 29.00 11,948.00$ 266.30$ 7,722.68$ Large_Non-compacted 10 yard Drop Box Rental Non-compacted 10 yard Drop Box Rental 60.21$ - -$ 121.54$ -$ Large_Non-compacted 15 yard Drop Box Rental Non-compacted 15 yard Drop Box Rental 85.96$ - -$ 121.54$ -$ Large_Non-compacted 20 yard Drop-box Rental Non-compacted 20 yard Drop-box Rental 111.64$ 17.00 1,566.70$ 121.54$ 1,705.63$ Large_Non-compacted 25 yard Drop-box Rental Non-compacted 25 yard Drop-box Rental 124.52$ - -$ 121.54$ -$ Large_Non-compacted 30 yard Drop-box Rental Non-compacted 30 yard Drop-box Rental 137.39$ 10.00 1,373.90$ 133.83$ 1,338.30$ Large_Non-compacted 40 yard Drop-box Rental Non-compacted 40 yard Drop-box Rental 169.32$ 15.00 2,539.80$ 133.83$ 2,007.45$ Large_Non-compacted 10 yard Drop Box Temporary Non-compacted 10 yard Drop Box Temporary 259.78$ 3.00 286.60$ 245.81$ 271.19$ Large_Non-compacted 15 yard Drop Box Temporary Non-compacted 15 yard Drop Box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 20 yard Drop-box Temporary Non-compacted 20 yard Drop-box Temporary 259.78$ 5.00 1,298.90$ 245.81$ 1,229.05$ Large_Non-compacted 25 yard Drop-box Temporary Non-compacted 25 yard Drop-box Temporary 259.78$ - -$ 245.81$ -$ Large_Non-compacted 30 yard Drop-box Temporary Non-compacted 30 yard Drop-box Temporary 259.78$ 45.00 10,125.83$ 245.81$ 9,581.30$ Large_Non-compacted 40 yard Drop-box Temporary Non-compacted 40 yard Drop-box Temporary 259.78$ 22.00 2,495.30$ 245.81$ 2,361.11$ Large_Non-compacted 10YD Drop Box Rental Non-compacted 10YD Drop Box Rental 352.41$ 7.00 (433.17)$ 154.45$ (189.84)$ Large_Non-compacted 15YD Drop Box Rental Non-compacted 15YD Drop Box Rental 352.41$ - -$ 154.45$ -$ Large_Non-compacted 20YD Drop Box Rental Non-compacted 20YD Drop Box Rental 352.41$ 7.00 1,191.76$ 154.45$ 522.31$ Large_Non-compacted 25YD Drop Box Rental Non-compacted 25YD Drop Box Rental 352.41$ - -$ 154.45$ -$ Large_Non-compacted 30YD Drop Box Rental Non-compacted 30YD Drop Box Rental 352.41$ 10.00 1,976.49$ 154.45$ 866.23$ Large_Non-compacted 40YD Drop Box Rental Non-compacted 40YD Drop Box Rental 352.41$ 12.00 2,706.28$ 154.45$ 1,186.08$ Large_Minimum Charge Minimum Charge 46.41$ - -$ -$ -$ Large_Return Trip - Containers not available for collection per schedule Return Trip - Containers not available for collection per schedule 39.47$ - -$ 34.14$ -$ Large_Temporary Drop Box Delivery Temporary Drop Box Delivery 84.17$ 14.00 1,262.04$ 102.42$ 1,535.68$ Large_Permanent Drop Box Delivery Permanent Drop Box Delivery -$ - -$ -$ -$ Large_Wash ( per yard of container size )Wash ( per yard of container size )12.76$ - -$ 13.66$ -$ Large_Rolloff Hours Rolloff Hours 138.80$ - -$ 136.21$ -$ Large_Disposal Disposal -$ 437.00 211,613.56$ -$ -$ IND Total Roll Off Totals 382,692.00$ 118,877.73$ Late Fees ( Detail found in A/R Trial Balance ) 5,032.44$ -$ -$ Total Current Billing Total Current Billing 1,376,324.44$ 503,898.71$ Page 3 of 8 June 2025 Invoice Company Customer Category From Date SOURCE CODE Charge Code Custome r Rate Billed to Cust City Rate Bill to City 183 9417 RESI 2025/06/20 API LFC -1.00 183 7817254 COMM 2025/05/31 API LFC -38.92 183 21765 RESI 2025/06/25 API LFC -35.26 183 29824 RESI 2025/06/23 API LFC -9.38 183 33222 IND 2025/06/25 API LFC -227.16 183 31550 RESI 2025/03/31 API LFC -6.13 183 7817840 COMM 2025/06/30 API LFC -56.57 183 34825 COMM 2025/06/30 API LFC -100.00 183 9323 RESI 2025/06/30 API LFC -38.62 183 7804400 RESI 2025/06/09 API LFC -18.12 NSF Return Payment Fee 183 11194 RESI 2025/06/25 API LFC -9.06 REN Rental 183 7817526 COMM 2025/05/08 API LFC -25.34 DON Donation 183 20423 RESI 2025/06/30 API LFC -84.24 DEL Delivery 183 35044 RESI 2025/05/16 API 20G 18.39 -28.02 23.8 (36.26)$ EXC Exchange 183 31550 RESI 2025/04/01 API 20G 18.39 -5.43 23.8 (7.03)$ EHT Unclaimed Property 183 34944 RESI 2025/04/28 API 20G 18.39 -9.31 23.8 (12.05)$ REF Refund 183 35019 RESI 2025/05/16 API 20G 18.39 -28.02 23.8 (36.26)$ RFM Refund 183 9417 RESI 2025/02/07 API 32G 30.19 -1.00 25.09 (0.83)$ LFC Late Fee 183 31415 RESI 2025/01/01 API 32G 30.19 -90.57 25.09 (75.27)$ 183 34174 RESI 2024/11/01 API 32G 30.19 -13.33 25.09 (11.08)$ 183 7813688 RESI 2025/04/01 API 32G 30.19 -10.00 25.09 (8.31)$ 183 32502 RESI 2025/04/01 API 32G 30.19 -23.66 25.09 (19.66)$ 183 9323 RESI 2024/11/01 API 32G 30.19 -168.79 25.09 (140.28)$ 183 26525 RESI 2025/04/01 API 32G 30.19 -6.97 25.09 (5.79)$ 183 7807293 RESI 2025/06/27 API 32G 30.19 -24.00 25.09 (19.95)$ 183 28122 RESI 2025/06/04 API 32G 30.19 -10.50 25.09 (8.73)$ 183 34023 RESI 2025/03/13 API 32G 30.19 -8.09 25.09 (6.72)$ 183 7802987 RESI 2025/05/29 API 32G 30.19 -8.09 25.09 (6.72)$ 183 25514 RESI 2025/05/31 API 45G 38.05 -38.05 25.32 (25.32)$ 183 34981 RESI 2025/05/07 API 45G 38.05 -24.68 25.32 (16.42)$ 183 26565 RESI 2025/02/20 API 45G 38.05 -11.26 25.32 (7.49)$ 183 25649 RESI 2025/06/03 API 45G 38.05 -30.54 25.32 (20.32)$ 183 25196 RESI 2025/03/31 API 45G 38.05 -.26 25.32 (0.17)$ 183 25647 RESI 2025/06/03 API 45G 38.05 -30.54 25.32 (20.32)$ 183 35043 RESI 2025/06/06 API 45G 38.05 -31.28 25.32 (20.81)$ 183 7813688 RESI 2025/05/28 API 45G 38.05 -8.89 25.32 (5.92)$ 183 7810780 RESI 2025/04/01 API 45G 38.05 -35.15 25.32 (23.39)$ 183 7812781 RESI 2025/02/01 API 45G 38.05 -152.20 25.32 (101.28)$ 183 7816811 RESI 2025/06/04 API 45G 38.05 -5.64 25.32 (3.75)$ 183 35013 RESI 2025/05/16 API 45G 38.05 -76.10 25.32 (50.64)$ 183 7800346 RESI 2025/07/01 API 45G 38.05 -26.27 25.32 (17.48)$ 183 13094 RESI 2025/05/02 API 45G 38.05 -8.09 25.32 (5.38)$ 183 26946 RESI 2025/05/30 API 45G 38.05 -8.09 25.32 (5.38)$ 183 7823001 RESI 2025/04/01 API 64G 52.96 -1.83 26.36 (0.91)$ 183 34980 RESI 2025/05/20 API 64G 52.96 -32.00 26.36 (15.93)$ 183 7805220 RESI 2025/03/11 API 64G 52.96 -136.12 26.36 (67.75)$ 183 35044 RESI 2025/05/15 API 64G 52.96 -1.74 26.36 (0.87)$ 183 7804888 RESI 2025/05/27 API 64G 52.96 -8.09 26.36 (4.03)$ 183 7805856 RESI 2025/01/01 API 96G 78.2 -118.08 28.73 (43.38)$ 183 34900 RESI 2025/05/26 API 96G 78.2 -39.61 28.73 (14.55)$ 183 7805856 RESI 2025/04/01 API 96G 78.2 -118.08 28.73 (43.38)$ 183 27419 RESI 2025/07/01 API 96G 78.2 -1104.40 28.73 (405.75)$ 183 7805856 RESI 2024/07/01 API 96G 78.2 -52.45 28.73 (19.27)$ 183 24339 RESI 2025/04/01 API 96G 78.2 -327.03 28.73 (120.15)$ 183 7805856 RESI 2024/10/01 API 96G 78.2 -111.39 28.73 (40.92)$ 183 26264 RESI 2025/04/25 API CBB 5.62 -56.20 4.1 (41.00)$ 183 9943 RESI 2025/05/29 API CBB 5.62 -22.48 4.1 (16.40)$ Page 4 of 8 June 2025 Invoice Company Customer Category From Date SOURCE CODE Charge Code Custome r Rate Billed to Cust City Rate Bill to City 183 22484 RESI 2025/05/07 API CBB 5.62 -16.86 4.1 (12.30)$ 183 7820627 RESI 2025/05/22 API CBB 5.62 -22.48 4.1 (16.40)$ 183 7815001 RESI 2025/05/26 API CBB 5.62 -11.24 4.1 (8.20)$ 183 22484 RESI 2025/03/26 API CBB 5.62 -16.86 4.1 (12.30)$ 183 7804111 RESI 2025/05/28 API CBB 5.62 -16.86 4.1 (12.30)$ 183 7804111 RESI 2025/05/14 API CBB 5.62 -11.24 4.1 (8.20)$ 183 7806442 RESI 2025/05/26 API CBB 5.62 -11.24 4.1 (8.20)$ 183 26400 RESI 2025/05/28 API CBB 5.62 -22.48 4.1 (16.40)$ 183 28622 RESI 2025/05/30 API CBB 5.62 -11.24 4.1 (8.20)$ 183 33222 IND 2024/11/04 API DEL 84.17 -80.97 102.42 (98.53)$ 183 7817254 COMM 2025/05/14 API EXT 35.61 -35.61 14.05 (14.05)$ 183 7817524 COMM 2025/05/07 API EXY 43.43 -43.43 27.31 (27.31)$ 183 7817524 COMM 2025/04/23 API EXY 43.43 -43.43 27.31 (27.31)$ 183 30173 COMM 2025/05/19 API EXY 43.43 -43.43 27.31 (27.31)$ 183 30173 COMM 2025/05/12 API EXY 43.43 -43.43 27.31 (27.31)$ 183 10649 COMM 2025/05/30 API EXY 43.43 -43.43 27.31 (27.31)$ 183 7817524 COMM 2025/04/30 API EXY 43.43 -43.43 27.31 (27.31)$ 183 7817314 COMM 2025/05/01 API EXY 43.43 -43.43 27.31 (27.31)$ 183 30173 COMM 2025/05/05 API EXY 43.43 -43.43 27.31 (27.31)$ 183 32650 COMM 2025/05/08 API EXY 43.43 -43.43 27.31 (27.31)$ 183 10649 COMM 2025/05/23 API EXY 43.43 -43.43 27.31 (27.31)$ 183 20729 RESI 2025/06/30 API MCH -1714.05 183 20423 RESI 2025/06/30 API MCH -299.64 183 9323 RESI 2024/11/01 API MCH -42.15 183 7818089 COMM 2025/06/11 API NSF 25.00 183 7809507 RESI 2025/06/24 API NSF 25.00 183 34653 COMM 2025/03/31 API REG 240.78 -33.42 91.76 (12.74)$ 183 21104 COMM 2025/05/01 API REG 240.78 -38.10 91.76 (14.52)$ 183 33222 IND 2024/11/04 API REN 352.41 -649.96 154.45 (284.86)$ 183 34816 IND 2025/05/28 API REN 352.41 -45.72 154.45 (20.04)$ 183 32557 RESI 2025/06/23 API YAR 3.12 -24.00 1.71 (13.15)$ Page 5 of 8 June 2025 Invoice Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/F ranch Contract Invoice Group Last Update Time INVOICE # Container 'Type Container Size TYPE 8897.86 183 7808144 RESI 2025/06/10 189.99 API CCO R 16:02:03 4427491 .00 CASH 183 7803529 RESI 2025/06/10 90.57 API CCO R 16:02:03 4427485 .00 CASH 183 7808144 RESI 2025/06/10 164.06 API CCO R 16:02:03 4427490 .00 CASH 183 31453 RESI 2025/06/03 98.00 API CCO R 16:02:08 4427429 .00 CASH 183 30089 RESI 2025/06/26 40.03 API CCO R 16:01:48 4428051 .00 CASH 183 30439 RESI 2025/06/12 96.49 API CCO R 16:01:58 4427509 .00 CASH 183 28446 RESI 2025/06/05 52.96 API CCO R 16:02:21 4427436 .00 CASH 183 23187 RESI 2025/06/26 65.65 API CCO R 16:01:48 4428048 .00 CASH 183 26266 RESI 2025/06/26 47.43 API CCO R 16:01:48 4428050 .00 CASH 183 7816857 RESI 2025/06/26 39.12 API CCO R 16:01:48 4428058 .00 CASH 183 12082 RESI 2025/06/20 43.83 API CCO R 16:11:31 4427557 .00 CASH 183 7801041 RESI 2025/06/26 40.42 API CCO R 16:01:48 4428057 .00 CASH 183 22381 RESI 2025/06/26 59.32 API CCO R 16:01:48 4428047 .00 CASH 183 9988 RESI 2025/06/26 50.56 API CCO R 16:01:48 4428040 .00 CASH 183 33926 RESI 2025/06/26 66.65 API CCO R 16:01:48 4428054 .00 CASH 183 23122 RESI 2025/06/10 47.06 API CCO R 16:02:03 4427480 .00 CASH 183 26655 RESI 2025/06/13 114.15 API CCO R 16:01:55 4427516 .00 CASH 183 7800397 RESI 2025/06/26 50.87 API CCO R 16:01:48 4428056 .00 CASH 183 21734 RESI 2025/06/26 53.37 API CCO R 16:01:48 4428042 .00 CASH 183 33204 RESI 2025/06/26 47.32 API CCO R 16:01:48 4428053 .00 CASH 183 17774 RESI 2025/06/26 69.33 API CCO R 16:01:48 4428041 .00 CASH 183 7809724 RESI 2025/05/19 -42.51 API CCO 55555 R 12:07:39 4428065 CA .17 CASH 183 33772 RESI 2025/06/30 114.15 API CHB R 15:35:41 4428090 .00 CASH 183 25649 RESI 2025/06/30 -114.15 API CIC R 17:56:20 4428109 .00 CASH 183 25647 RESI 2025/06/30 -114.15 API CIC R 17:56:20 4428108 .00 CASH 183 7809759 RESI 2025/06/18 234.60 API CRV R 16:03:41 4427542 .00 CASH 183 26210 RESI 2025/06/30 114.15 API ICC R 17:57:13 4428110 .00 CASH 183 26210 RESI 2025/06/30 114.15 API ICC R 17:57:13 4428111 .00 CASH 183 7802887 RESI 2025/06/09 209.08 API REF 55555 R 11:20:05 4427463 CA .32 CASH 183 7815395 RESI 2025/06/19 169.40 API REF 55555 R 9:20:04 4427546 CA .24 CASH 183 7804177 RESI 2025/06/09 72.11 API REF 55555 R 11:20:05 4427466 YC .48 CASH 183 7802887 RESI 2025/06/09 75.60 API REF 55555 R 11:20:05 4427464 YC .32 CASH 183 7821687 RESI 2025/06/20 31.27 API REF 55555 R 9:20:05 4427554 CA .24 CASH 183 7821632 RESI 2025/06/06 99.97 API REF 55555 R 15:20:03 4427446 CA .32 CASH 183 24322 RESI 2025/06/03 37.93 API REF 55555 R 11:20:04 4427425 YC .48 CASH 183 7815157 RESI 2025/06/06 87.78 API REF 55555 R 15:20:03 4427445 YC .48 CASH 183 7814297 RESI 2025/06/10 23.51 API REF 55555 R 13:20:03 4427479 CA .32 CASH 183 7821687 RESI 2025/06/20 58.07 API REF 55555 R 9:20:05 4427555 YC .48 CASH 183 7816990 RESI 2025/06/26 21.91 API REF 55555 R 11:20:05 4428035 CA .32 CASH 183 10470 RESI 2025/06/10 15.58 API REF 55555 R 9:20:05 4427473 CA .17 CASH 183 7804177 RESI 2025/06/09 229.11 API REF 55555 R 11:20:05 4427465 CA .32 CASH 183 7804336 RESI 2025/06/09 40.86 API REF 55555 R 11:20:05 4427467 CA .10 CASH 183 7816990 RESI 2025/06/26 36.72 API REF 55555 R 11:20:05 4428036 YC .48 CASH 183 7813205 RESI 2025/06/17 58.67 API REF 55555 R 9:33:30 4427530 CA .17 CASH 183 7804336 RESI 2025/06/09 23.79 API REF 55555 R 11:20:05 4427468 CA .10 CASH 183 19281 RESI 2025/06/26 41.84 API REF 55555 R 9:20:06 4428032 CA .17 CASH 183 7814297 RESI 2025/06/10 96.49 API REF 55555 R 13:20:03 4427478 CA .32 CASH 183 7815157 RESI 2025/06/06 65.06 API REF 55555 R 15:20:03 4427444 CA .32 CASH 183 7814297 RESI 2025/06/13 -120.00 API VRF R 8:32:06 4427544 .00 CASH 183 10341 400.00$ ICC CASH 183 7816165 (0.65)$ CIC CASH 183 7817220 5,458.37$ ICC CASH 183 7817414 (5,458.37)$ CIC CASH 183 7817668 998.89$ ICC CASH 183 7818009 853.50$ ICC CASH 183 21407 551.25$ ICC CASH 183 23835 463.25$ ICC CASH 183 22318 (25.00)$ CIC CASH 183 8000130 260.58$ ICC CASH 183 28843 131.25$ ICC CASH 183 30781 33.12$ ICC CASH 183 31118 (43.43)$ CIC CASH 183 31425 554.75$ ICC CASH 183 8000139 (1,300.44)$ CIC CASH 183 31632 (240.48)$ CIC CASH 183 32707 (190.98)$ CIC CASH 183 32823 43.43$ ICC CASH 183 33419 43.43$ ICC CASH 183 33733 760.88$ ICC CASH 183 34011 110.56$ ICC CASH 183 34012 585.47$ ICC CASH 183 34013 (82.76)$ CIC CASH 183 26379 36.80$ ICC CASH 183 7820159 317.76$ ICC CASH 183 33340 (90.57)$ CIC CASH 183 7807617 188.81$ ICC CASH 183 7821103 166.20$ ICC CASH Page 6 of 8 June 2025 Invoice Company Customer Category From Date Customer Charge SOURCE CODE Charge Code Municpl/F ranch Contract Invoice Group Last Update Time INVOICE # Container 'Type Container Size TYPE 8897.86 183 28824 225.82$ ICC CASH 183 33905 (158.88)$ CIC CASH 183 7816134 8.09$ ICC CASH 183 28815 203.15$ ICC CASH 183 24879 188.60$ ICC CASH 183 7809650 174.87$ ICC CASH 183 7810834 251.74$ ICC CASH 183 21830 190.98$ ICC CASH 183 34995 (174.87)$ CIC CASH 183 35007 (46.07)$ CIC CASH 183 12218 636.78$ ICC CASH 183 35075 (400.00)$ CIC CASH 183 35145 2.22$ ICC CASH 183 7816938 46.07$ ICC CASH 183 33885 36.19$ ICC CASH 183 7802775 (36.80)$ CIC CASH 183 7804937 8.09$ ICC CASH 183 7815697 8.09$ ICC CASH Page 7 of 8 June 2025 Invoice Compan y Customer Name Cat ego ry From Date Customer Charge SOURC E CODE Charge Code Municpl/Fr anch Contract Invoice Group Last Update Time INVOICE # Containe r'Type Contain er Size TYPE 0 .00 Page 8 of 8