HomeMy WebLinkAbout262-20 RESOLUTIONM
113 west Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 262-20
File Number: 2020-0829
JORDAN DISPOSAL, LLC:
A RESOLUTION TO APPROVE AN AGREEMENT WITH JORDAN DISPOSAL, LLC FOR
THE HAULING OF SOLID WASTE IN THE CITY OF FAYETTEVILLE
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves an agreement
with Jordan Disposal, LLC, a copy of which is attached to this Resolution, for the hauling of solid
waste in the City of Fayetteville.
PASSED and APPROVED on 10/20/2020
Attest:
t; ;n /
GITy;
Kara Paxton, City Clerk Treasure`t� % Fgyf�Fl /44e
Page 1 Printed on 10/21/20
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Text File
\` File Number: 2020-0829
Agenda Date: 10/2012020 Version: 1 Status: Agenda Ready
In Control: City Council Meeting File Type: Resolution
Agenda Number: A.11
JORDAN DISPOSAL, LLC:
A RESOLUTION TO APPROVE AN AGREEMENT WITH JORDAN DISPOSAL, LLC FOR THE
HAULING OF SOLID WASTE IN THE CITY OF FAYETTEVILLE
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves an agreement with
Jordan Disposal, LLC, a copy of which is attached to this Resolution, for the hauling of solid waste in the City
of Fayetteville.
City o/ Fayetteville, Arkansas Page 1 Primed on 10H912020
City of Fayetteville Staff Review Form
2020-0829
Legistar File ID
10/20/2020
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Shannon Newman 10/1/2020 RECYCLING/TRASH COLLECTION (7S0)
Submitted By Submitted Date Division / Department
Action Recommendation:
A resolution to approve an agreement between the City of Fayetteville, Arkansas and Jordan Disposal, LLC to haul
and dispose of solid waste in the City of Fayetteville
Account Number
Project Number
Budgeted Item? NA
Does item have a cost?
Budget Adjustment Attached?
Number:
Order Number:
Contract Number:
Comments:
Budget Impact:
Current Budget
Funds Obligated
Current Balance
NA Item Cost
NA Budget Adjustment
Remaining Budget
Fund
Project Title
0
Previous Ordinance or Resolution #
Approval Date:
QCITY OF
FAYETTEVILLE
ARKANS
ARKANSAS
MEETING OF OCTOBER 20, 2020
TO: Mayor Jordan and City Council
CITY COUNCIL MEMO
THRU: Peter Nierengarten, Environmental Director
Jeff Coles, Recycling and Trash Collections Director
FROM: Shannon Newman, Financial Analyst - Recycling and Trash Collections
DATE: October 1. 2020
SUBJECT: A resolution to approve an agreement between the City of Fayetteville,
Arkansas and Jordan Disposal, LLC to haul and dispose of solid waste in the City of
Fayetteville
RECOMMENDATION:
Staff recommends City Council approval of a resolution with Jordan Disposal, LLC for the
hauling and disposal of solid waste in the City of Fayetteville.
BACKGROUND:
City Code 50.29 - Private Collectors; Contract With City Required
No person, except a duly authorized agent or employee of the city, shall empty garbage or trash
receptacles, or convey or transport garbage or trash on the streets or public thoroughfares of
the city, without a written contract with the city. (Code 1965, §10-46; Ord. No. 1194, 4-6-59;
Code 1991, §50.29)
In accordance with this City Cade, Jordan Disposal has submitted a request for contract to haul
solid waste within the city limits of Fayetteville.
There are currently 11 approved franchise haulers operating in the city of Fayetteville. Attached
is a list of these haulers and the materials they are approved to haul.
DISCUSSION:
The hauling contract will permit Jordan Disposal to colleted and haul Class 1 and Class 4 solid
iner waste using open -top roll -off style contas with ca =hies of 20 cubic yards or greater, or roll -
off style compactors with capacities of 20 cubic ya r greater. No unseparated recyclables,
with the exception of construction/demolition was hall be hauled from any customer within
the corporate limits of the City of Fayetteville.
I
The agreement requires Jordan Disposal to _ y a monthly fee to the City of Fayetteville of 10%
of the gross revenue received for providinVolid waste hauling services.
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
The term of the agreement will be 2 years with automatic renewals for 2 additional 2-year terms.
Staff proposes approval for Jordan Disposal, LLC to haul and dispose of solid waste within the
City of Fayetteville per the terms of the attached agreement.
BUDGETISTAFF IMPACT:
None
Attachments:
Jordan Disposal, LLC Letter of Request
Jordan Disposal, LLC Registration Documents
Franchise Haulers
Jordan Disposal, LLC Agreement to Haul and Dispose of Solid Waste in the City of Fayetteville
City of Fayetteville
City Attorney
113 West Mountain
Fayetteville AR 72701
Mr. Pennington,
September 3, 2020
My name is Gregg Klumper, I am the General Manager of Jordan Disposal LLC out of Galena KS.
Jeff Coles contacted me today and informed me we are breaking a city ordinance by having one of our
roll off containers set within city limits (we are removing that container today) while not having a
franchise agreement with the City of Fayetteville.
I would like to ask the City of Fayetteville for a franchise agreement with Jordan Disposal LLC so that we
may provide roll off trash collection services within the city limits. We would provide the following sizes
of roll off containers: 10-yard, 20-yard, 30-yard, 40-yard.
Please feel free to contact me to answer any questions you may have about our operation. Please let me
know when this matter will be brought before city council.
Thank you,
' r_
Gregg Klumper
General Manager
Jordan Disposal LLC
1040 E. Front St
Galena KS 66739
Cell: 620-210-2177
Office: 417-624-4469
Gregg@Jordandisposal.com
STATE OF [PKA\TSAS
SECWIY
Or STATE
John Thurston
ARKANSAS SECRETARY OF STATE
To All to Whom These Presents Shall Come, Greetings:
I, John Thurston, Arkansas Secretary of State of Arkansas, do hereby certify that
the following and hereto attached instrument of writing is a true and perfect copy of
Application for Certificate of Registration of For. LLC
of
JORDAN DISPOSAL LLC
filed in this office
September 23, 2020
In Testimony Whereof, I have hereunto set my hand
and affixed my official Seal. Done at my office in the
City of Little Rock, this 23rd day of September 2020..
oa+�
John Thurston
Secretary of State
Online Certificate Authorization Code: 3560365f6b93a258e07
To verify the Authorization Code, visit sm.arkansas.8ov
0 FILED -Arkansas Secretary of State -John Thurston - Doc#: 13189702001 - Filing#: 811266532 -Filed On: 92312020 - Page(s): 2
App. for Certificate of Registration of For. LLC
Filing Information
Filing Act: 1003 of 1993
Foreign Date of Origin: 2018-11-16
State of Origin: KS
Foreign Country of Origin: USA
Entity Name: JORDAN DISPOSAL LLC
File Date: 2020-09-23 07:03:32
Filing Signature: GREGG KLUMPER
Signature Title: Manager
Registered Agent:
First Name: GREGG
Last Name: KLUMPER
Address 1: 15645 W HWY 72
City: GRAVETTE
State: AR
Zip:72736
Country: USA
Phone:620-210-2177
Email: GREGG@JORDANDISPOSAL.COM
First Name: MADS •
Last Name: GISSELBAEK
Title: Incorporator/Organizer
Address 1: 1040 E. FRONT ST
City: GALENA
State: KS
ZIP:66739
Country: USA
First Name: GREGG
Last Name: KLUMPER
Title: Manager
Address 1: 1040 E. FRONT ST.
City: GALENA
State: KS
ZIP:66739
Country: USA
Foreign Contact
Entity Name: Jordan Disposal LLC
Address 1: 1040 E. Front St.
City: Galena
State: KS
ZIP:66739
Phone Number: 888-624-4469
Email Address: Gregg@Jordandisposal.com
STATE OF KANSAS
OFFICE OF
SECRETARY OF STATE
SCOTT SCHWAB
I, SCOTT SCHWAB, Secretary of State of the state of Kansas, do hereby certify, that
according to the records of this office.
Business Entity ID Number: 9221722
Entity Name: JORDAN DISPOSAL, LLC
Entity Type: DOM: LTD LIABILITY COMPANY
State of Organization: KS
was filed in this office on November 16, 2018, and is in good standing, having fully
complied with all requirements of this office.
No information is available from this office regarding the financial condition, business
activity or practices of this entity.
❑® Secretary of state Seal In testimony whereof I execute this certificate and affix
the seal of the Secretary of State of the state of Kansas
on this day of September 22, 2020
0 Signature of Secretary of State
SCOTT SCHWAB
SECRETARY OF STATE
Certificate ID: 1149022 - To verify the validity of this certificate please visit
httos://www.kansas.pov/bess/flow/validate and enter the certificate ID number.
City of Fayetteville Franchise Haulers
Business
DBA
City
Activity
Hauling and disposal of solid waste and
recyclable material within the city limits of
Eco Vista Waste Management
Waste Management
Tontitown Ar.
Fayetteville.
Hauling and disposal of solid waste and
recyclable material within the city limits of
Hogeye Mfg. Co. Inc
Hogbox
Fayetteville Ar.
Fayetteville.
Hauling and disposal of solid waste and
recyclable material within the city limits of
Allied Waste Services
Republic
Bella Vista Ar.
Fayetteville.
Hauling and disposal of solid waste and
recyclable material within the city limits of
Central Arkansas Recycling & Disposal
CARDS
Little Rock Ar.
Fayetteville.
Hauling and disposal of solid waste and
recyclable material within the city limits of
Waste -Away
Whiteline Waste
Hiwassee Ar.
Fayetteville.
Organic waste hauling and composting
Food Loops
Rogers Ar.
within the city limits of Fayetteville.
Hauling and disposal of solid waste and
recyclable material within the city limits of
Marck Recycling
Rogers Ar.
Fayetteville.
Hauling and disposal of solid waste and
recyclable material within the city limits of
Windstar Investments LLC
Roll Off Dumpsters
Rogers Ar.
Fayetteville.
Organic waste hauling and composting
Food Recycling Solutions, LLC
Rogers Ar.
within the city limits of Fayetteville
Hauling and disposal of solid waste and
recyclable material within the city limits of
Inland Waste Solutions
Orion Waste Solutions
Bethel Heights Ar.
Fayetteville.
AGREEMENT TO HAUL AND DISPOSE OF
SOLID WASTE IN THE CITY OF FAYETTEVILLE
This Agreement (the "Agree I enP'), is entered into on this day of 2>�ytutnil,020, between
the City of Fayetteville, Arkansas, a municipal corporation (the "City"), and Jordaj
(the "Hauler"), and shall be in full force and effect on the date first written above, City and Hauler agree
as follows:
I. The term of this Agreement shall be for two (2) years, with automatic renewals for two (2)
additional two (2) year terms, unless otherwise terminated pursuant to the terms hereof. Notice of
non -renewal by either City or Hauler shall be given at least thirty days prior to the end of the
current term.
2. Hauler agrees that f om and after the original date of this Agreement, all customer service
Agreements for facilities within the corporate limits of the City, excluding residential areas,
entered into before or after the effective date of this Agreement, or renewed shall have terms of no
more than one (1) year and any subsequent extensions shall be for terms of no more than one (1)
year. No customer service Agreement shall extend the terms of this Agreement.
3. Hauler agrees and understands that it may only collect and haul Class 1 and Class 4 Solid Waste
and/or Recyclables using the type equipment commonly refened to as open -top roll -off style
containers with capacities of twenty (20) cubic yards or greater, or roll -off style compactor
containers with capacities of twenty (20) cubic yards or greater, containing waste generated from
industrial, large commercial or construction/demolition activities, or which is classified as Special
Waste, Hazardous Waste, grease or any other type Solid Waste which requires special handling or
disposal. Hauler sball not collect any Class 1 or Class 4 material in other containers. No recyclables
shall be hauled from any customer within the corporate limits of the City of Fayetteville.
4. In consideration of t e right to provide the hauling of solid waste described in Item #3 above,
Hauler agrees and understands that it shall be required to pay a monthly fee of ten (10%) percent
(the "Solid Waste Feo") of the gross revenue received for providing solid waste hauling services,
5_ Hauler agrees and understands that it shall deliver all Class 1 and Class 4 waste to a properly
licensed landfill facility. Hauler shall pay all transfer station fees to the transfer station operator
and all landfill fees to the landfill operator, as they maybe established and amended, from time to
time.
6. Hauler shall pay all fees due hereunder, along with submitting "Attachment A: Solid Waste
Documentation", or page I of Attachment A in conjunction with an agreed upon vendor generated
report, on or before thle 15'^ of each calendar month for the immediately preceding calendar month.
Payments of fees recoived after the due date shall be assessed a 10% penalty per month. If Hauler
fails to pay the feeslwithin forty-five (45) days of the due date, the City may terminate this
Agreement upon delivery of one (1) written notice to the Hauler. The supporting information shall
be sufficient to demonstrate the accuracy of the fee calculation, and shall include the following
information: (i) Haulr's worksheet calculating the fees remitted; (i7 a list of payments received
from customers within the City; (iii) such list shall clearly indicate whether each payment was
from a permanent orl temporary customer, and (iv) the fee shall be based upon all activity from
each customer account within the City, and shall include the normal billing charges for all free or
discounted services (including those for non-profit organizations) including but not limited to
Page 1 of
delivery, pull charges, disposal charges, transportation charges, final pull charges, and return
charges. With payment remittance, the City will review and obtain certain trade secret
information, including rates, frequency of service, customer lists, and other customer information
("Confidential Information"). ']'he City asserts this information is exempt from disclosure under
the Arkansas Freedom of Information Act as the information meets the exemption for records that
"if disclosed would give advantage to competitors."
7. The City shall have the right to conduct an audit of Hauler's customer files and records for all
customers located within the City, provided that such audit privilege shall be limited to once per
calendar quarter. If Stich audit reveals the Hauler should have paid at least 5% more than reported,
the cost of the audit shall be paid by the Hauler to the City. During such audit, the City may review
and obtain certain trade secret information, including rates, frequency of service, customer lists,
and other customer information ("Confidential Information"). This information shall not be
divulged to any third party by the City, its employees, officers, or elected officials without the
express written consent of the Hauler, or as otherwise required by law. The City asserts this
information is exempt from disclosure under the Arkansas Freedom of Information Act as the
information meets the exemption for records that "if disclosed would give advantage to
competitors."
8. The City will advise Hauler of any request for information which the City, at the City's sole
discretion, determines to be non-disclosable or otherwise subject to an exemption from disclosure
under the Arkansas Freedom of Information Act. if a court of competent jurisdiction determines
that said requested information is disclosable or otherwise is not exempt from disclosure under the
Arkansas Freedom of Information Act, the City will comply with said finding and notify Hauler.
Discovery requests made to the City during the course of any litigation, or any other subpoena or
court order issued to the City for information or records related to Hauler and this Agreement, shall
be promptly made known to Hauler.
9. Hauler agrees and understands that it shall submit to the City by June 30' on an annual basis: (i)
a list of all commercial vehicles used to provide services in the City; (ii) proof of appropriate
vehicle registration; (iii) and proof of the insurance required in the Agreement.
10. Hauler agrees and understands that it shall provide by June 30' on an annual basis: (i) a list of
vehicle operators collecting and hauling waste in the City of Fayetteville; (ii) proof of their valid
and appropriate commercial drivers' licenses; (iii) and the provision, maintenance, and
implementation of a plan to ensure that the vehicle operators maintain their commercial driver's
licenses in accordance with applicable federal and state laws. _
11. Hauler agrees that it'shall provide by June 30'^ on an annual basis copies of valid and current
hauling and disposal permits from the Arkansas Department of Environmental Quality, the Solid
Waste District with jurisdiction, and any local permitting agency.
12. Hauler agrees that it (shall comply with all federal, state and local laws applicable to the safety,
environmental and transportation matters related to providing solid waste collection services under
this Agreement. Hauler agrees that all open -top roll -off style containers will be properly covered
during transit on streets and highways within Fayetteville.
13. The City reserves thelright to inspect all vehicles and containers to ensure that the vehicles are safe
and well -maintained `and that all containers are well -maintained and water tight, if necessary.
Page 2 of 5
14. If Hauler utilizes the City's transfer station, Hauler agrees and understands that it shall be required
to establish an individual credit or service relationship with the City ofFayetteville transfer station
operator. Hauler agrees that it shall comply with all practices, policies and procedures as
established by the transfer station operator from time to time. Any tipping fee deposits required by
the transfer station or landfill operators shall be refunded, less any unpaid tipping fees, when the
Hauler ceases hauling activities governed by this Agreement.
15. This Agreement has been entered into freely and voluntarily by Hauler which agrees to abide by
all of the terms and conditions as a matter of contractual obligation pursuant to applicable City
ordinances. This is a contractual Agreement and is not intended to be part of or relate in any way
to any license or ordinance created pursuant to A.C.A. §26-77-102.
16. Neither this Agreement, nor any rights or obligations hereunder may be assigned or transferred to
any third part or affiliate.
17. For the purpose of this contract, the Point of Contact for the City of Fayetteville shall be the City's
Environmental Director. The Point of Contact for the Hauler shall be f Oregg Klumper
Communications pertaining to day-to-day aspects of this contract shall be through these
individuals. Either party may change its designated Point of Contact upon ten (10) days prior
written notice to the oitber party.
18. Hauler agrees to project, indemnify, defend and save harmless the City, its officials, officers,
employees, agents, subcontractors, representatives and assigns from any loss, claim, liability,
penalty, fine, forfeiture, demand cause of action, suit and costs and expenses incidental thereto
(including costs of defense, settlement and reasonable attorneys' fees), to the extent caused by (i)
Hauler's breach of any term, condition, covenant or warranty contained in this Agreement, or (ii)
Hauler's negligent act or omission or willful misconduct related to the delivery of waste to the
City transfer station or a properly licensed landfill facility.
19. Insurance: Hauler shall maintain the following insurance coverage during the term of this
Agreement:
a) Hauler shall provide and maintain, during the term of this Agreement,
comprehensive general liability insurance, to protect against all claims arising out
of the performance of its services hereunder that result in bodily injury, death or
property damage. The policy or policies shall contain a clause that the insurer will
not cancel or decrease the insurance coverage without first giving the City sixty
(60) days notice in writing.
b) Upon written request, Hauler shall furnish the City with evidence that the insurance
required of it is in force.
c) City will be added as an additional insured on General Liability and Auto Liability
policies.
d) The types of coverage and limits of liability of all insurance required herein shall
be a follows:
I COVERAGE
LIMITS OF LIABILITY
Worker's Compensation
Statutory
Em 'lo er's Liability
$500 000
Page 3 of 5
20.
21
Bodily Injury Liability except
$1,000,000
Automobile
each occurrence
Property Damage Liability Except
$1,000,000
Automobile
each aggregate
Automobile Bodily Injury
$1,000,000 each person
Comprehensive General
$1,000,000
Liability
each occurrence
Automobile Property
$1,000,000
Damage Liability
each occurrence
Excess Umbrella
$1,000,000
Liability
each occurrence
Termination:
a) Except as otherwise provided herein, if Hauler breaches this Agreement or defaults
in the performance of any of the requirement or conditions contained herein, and
such breach continues for fifteen (15) days after the City has given the Hauler
written notice of such breach or default, the City may: (i) terminate this Agreement
no sooner than thirty (30) days after the date of written notice of such breach or
defuili; (ii) cure the breach or default at the expense of the Hauler; and/or (iii)
exercise any right or remedy to which it may be entitled by law.
b) The City may terminate this Agreement upon written notice to the Hauler if the
Hauleimakes an assignment for the benefit of creditors, or files a voluntary petition
in bankruptcy, receivership or insolvency, or files an answer in any involuntary
proceeding of that nature admitting the material allegations of the petition, or if a
proceeding in bankruptcy, receivership or insolvency shall be instituted and such
proceeding is not dismissed within sixty (60) days.
c) In the event that this Agreement is terminated for any reason, any amounts payable
to the City by Hauler for services rendered for any reason whatsoever shall become
immediately due and payable as of the date of such termination.
All notices required or permitted under this contract shall be submitted in writing to the other party
of this contract by electronic mail, return receipt requested, and by U.S. Mail, which notice shall
be effective three (3)!days after deposit therein addressed to the following:
City
Environmental Director
113 West Mountain Street
Fayetteville, AR 72701
22. Hauler agrees and ut
hereto are subject to
request is presented
exempt documents s
Freedom of Inforrm
photocopying costs i
Gregg R
E. Front
arstands that this Agreement and documents submitted to the City pursuant
e Arkansas Fie m of Information Act. If a Freedom of Information Act
the City of FvAtteville requesting such non-exempt documents, such non-
Il be provide Sn a prompt and timely manner as prescribed in the Arkansas
on Act ( . Code Ann. § 25-19-101 et seq.). Only legally authorized
ry be sad for this compliance.
Page 4 of 5
23. This Agreement shall be interpreted according to and enforced under the laws of the State of
Arkansas. Capitalized terms herein shall have the same meaning as set forth in ADEQ Reg. No.
22.
24. A waiver by either party of any of the terms or conditions herein shall be limited to that particular
instance, and shall notibe construed as a general waiver of either party's right to seek appropriate
remedies for any otherjbreaches by either party.
25. Each paragraph of the Agreement is severable from all other paragraphs. In the event any court of
competent jurisdictionl determines that any paragraph or subparagraph is invalid or unenforceable
for any reason, all remaining paragraphs and subparagraphs shall remain in full force and effect.
26. This contract constitutes the entire understanding of the parties and no Notification or variation of
the terms of this contract shall be valid unless made in writing and signed by the duly authorized
agents of the City of Fayetteville and the Hauler.
27. Each of the undersigned warrants that he or she has the full right, power, and authority to execute
this contract on behal of the party indicated for the purposes herein contained.
28. To the extent a definition or a specific term is not provided herein but is nonetheless required by
the context, it is the intention of the parties to incorporate herein the definitions contained in
applicable law and regulation in effect as the date hereof, except to the extent subsequent law or
regulation shall expressly or implicitly mandate a revised definition.
29. The obligations of thejparties to this Agreement, which by their nature would continue beyond the
termination, cancellation or expiration of this Agreement, shall survive the termination (for any
reason), cancellation or expiration of this Agreement.
IN WITNESS WHEREOF,Iwe have hereunto set our hands on the date first written above.
CITY OF YETTEVILLE JORDAN DISPOSAL, LLC
j By: Id, 6-W-tA aL a lAsv4 en-
LI NELD JO AN, Mayor N _Title
ATTEST:
M
WITNESS:
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TRipY
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Page 5 of 5
Attachment A: Solid Waste Documentation
Required Supporting Information For Monthly Payment of Fees
Due on or before the 15th of each calendar month for the immediately
preceding calendar month. Payments of the fees received after the due
date shall be assessed a 10% penalty per month.
Hauler:
Month:
1. Please give the number of permanent customer accounts you have within the
corporate limits of the City of Fayetteville for the month reported.
2. Please give the number of temporary customer accounts you have within the
corporate limits of the City of Fayetteville for the month reported.
3. Please give the total number of containers placed with all your customer
accounts within the corporate limits of the City of Fayetteville for the month reported.
4. For each account identified above, please complete the attached form showing your unique
account identifier which is blind to the City, the account type, the total number of containers with
that account, the total number of pulls with that account, and the monthly revenues collected by
container for that account. (A form is required for each customer account identified in item #1
and item #2. The container total from all the forms should equal the container total specified
in item #3.)
5. The forms completed for item #4 above should include all normal billing charges for free, donated,
or discounted services. These normal billing charges should include but not be limited to
delivery, pull charges, disposal charges, transportation charges, final pull charges, and
return charges. Only donated or discounted services to non-profit organizations may be
excluded.
6. Total fee remitted to the City of Fayetteville for the month reported.
(This should equal the total of all the account fees calculated on the attached forms.)
I swear or affirm that all of the information provided above and on all attached forms is true,
correct, and complete to the best of my knowledge and belief.
Printed Name Title -
Phone #
Dale • -
Customer Account Identifier
(use your unique identifier that is blind to the City)
Customer Account Type
(permanent or temporary)
Total containers with account
Total number of pulls with account
Container #
Monthly Revenues
1
2
3
4
5
6
7
8
9
10
Total:
Donated or
Discounted
Normal
Container#
Billing Charge
1
2
3
4
5
Total:
Grand Total:
10% of Grand Total:
Fee to be remitted to City
for this account