HomeMy WebLinkAboutBrookhaven SANDY Tip Fee Invoice Dec 2012 INVOICE
*AAV Town of
-P
C Date
Brookhaven .......
. .............
.......................... 12131/2012
Long Island
...................
A&
Questions on tickets call scalehouse at
TOWN OF SOUTHOLD 631.286-2850
Solid Waste Distrio
P.O.Box 962
Culchoguc,\.Y, 11935
4
T11d.4�: 04L�iL.IL-iL.",
............ ...........
1420 C&D RESIDUE,
Material: 5000
C&D RESIDUE CELL 6 16.590 in 50J)o S829�50 $829-50.
TRF
2877714 12'12/12 &DUTEUELL6 in 50J)o S946.�O S946.50
2878000 12�13/12 C&D RESIDUE.CY 116 16.080 In 50�00 $804.00 S804,00
Z8XI 399-1111211WI! C&D RES]DUE CELL 6 1 XL320 in 50.00 $916.00 . ..... ... 16 a-
C&D RESIDUE 69.920 In $3496.00 $3496.00
111SH BRUSH 11R01iiURRICANIK SAND:K_..............
Material; 21
2971S93 124,12 BRUSH/TREES 9.710 In 75.00 $729�25 S728.25
2872094 1 2.Ai 12 13RUSIPTREES 10,680 in 75,00 S801A)o
2872392 12.4112 BRUSII/TREFS 10620 in 75.00 $796,50 S796.50
2876055 11;1 W 12 13RUSIFTREES 7,450 in 75.01) $558.75 S558 75
2876249 1111012 BRUSIFTREES 9.810 ill ?-5.00 $735.75 S735,75
2878964 122!14!12 BRUSH/TRUS 16,160 tn 75.00 S1212.00 $12:1(10
2,994083 12/28/12 BRUS[IiTREES 10.810 tn 75.00 SgM75 $8 0.75
BRUSH 715�240 tri S5643.00 S5643.00
111SU UNPROCC&D Wii�ICANRSAN!!
Material: 14A ..........
2 876417 12 1 Ol 2 C El.1-G ALI.OTI(ER DEBRIS 10040 w 65.00 S652�60 S652.60
2876661) 12:11112 C FJ J-6 ALL OTHER DIA W I S 10.12G in 65.00 S657.80 S657.90
2876872 129'11;12 CELL 6 ALI,OTHER DEBRIS 5.570 In 65.00 S362.05 $362.05
2X77128 12it 1:12 CELL 6 ALL OTHER DEBRIS 9.910 ill 65.00 $644A5 S644.15
2S77307 12/12112 CFI_I_6 ALI.OTHER DEBRIS 9�950 tn 65.00 $646,75 S646.75
28774441 12 2 121112 CELL 6 ALL(YI'H ER DEBRIS 8.990 in 65.00 S584.35 $584.35
2977625 1112/12 CELL 6 AIJ,OTHEX DEBR]r3 10.030 in 65.00 S651.95 $651.95
2877866 12"?12,112 CELL 6 ALL OTHE'R DEBRIS 7310 in 65.00 $475.15 $475,15
2977993 t213132 CF11,6 ALL OTHER DEBRIS 7.840 ly) 65.00 S509.60 $509�6[1
Please make check payable to: "Town of Brookhaven" Material
and remit to : Town of Brookhaven Other
Department of Finance-
1 Independence Hill sub-ttis
Fartningville, NY 11738 Tax
(631)451-6680 Invoice Total
Please remit by end of current Month.
. ...............
INVOICE
yaukv
Town of
. .............
Brookhaven D4te Invoice ft
7.
.... .......
12/3112012 11006639
Long Island
.... .............
7:Ajvt
Questions on tickets call scalehouse at
TOWN OFSOU17HOLD 631,286.2850
Solid Waste District
P.O.Box 962
Cutchogue.NY. 11935
W
2879095 12!13!12 CELL 6 ALI,OTI IER DEBRIS 12.730 65,00 S82745 $827.45
2878289 l2il3/12 CELL 6 ALI.OTHER DERR]S 10.190 in 65.00 $661.70 $661.70
2878446 12/1112 CELL(5 ALL OTHER DEBRIS 8-600 in 65.00 $559.00 S559.00
2878530 12!14112 CELL 6 ALL Ul"HER DEBRIS 7,670 in 65.00 $498.55 $498.55
2X79653 1211140 2 CELL 6 ALL 0`111 ER DEBRI S 10.190 in 65,00 S661.70 $001.70
2878810 12114A2 CELL 6 ALL ffl-HER DEBRIS 6.9 10 in 65.00 S449.15 S449.15
2879666 12/171212 CE IJ,6 ALI,OTHLP DEBRIS 8.360 ta 65.00 S543.40 S543.40
2879762 12/17112 CELL 6 ALL OTHER DEBRIS 9.2$0 in 65.00 S603.20 S603.20
2879X95 12,117.12 CELL 6 ALI.OTHER DEBRIS 8.010 in 65,00 S520.65 S520-65
2980064 1117,112 CELL 6 ALL OTHEA DEBRIS 7.390 in 65.00 $480.35 S48035
2980145 122il 812 CE1.1.6 ALI,OTHER DEBRIS 8.7950 in 65.00 $57515 S-575.25
28SO250 12-19/12 C FLL 6 ALL OTI I ER DEBRIS 9010 tn 65M S595�65 S585.65
2880377 12�18112 CELL 6 ALI.OTI LER DEBRIS 7,880 tn 65(10 $51121) S512.20
2890546 12 118,12 Cl-",I,I,6 ALL OTHER DEBRIS T380 tn 65.00 $479,70 S479.70
2H0636 12;19!12 CELI�6 ALL OTHER DEBRIS 9.430 in 65.00 $612.95 S612,95
2880700 IZA%'12 CELL 6 At.[,OTHER DEBRIS 6.160 in 65.00 S400.40 $400,40
2880906 12119::12 CELL 6 ALI,0TUR DEBRIS 7.230 in 65.00 S469.95 $469.95
2881123 12;420112 CELL 6 UA,OTHER DEBRIS 6.850 in 65.00 $445.25 $445.25
2891194 12/20/12 CELI,6 ALL OTHER DEBRIS 7.190 in 65.00 $467.35 S467.35
2881326 1210112 CELL 6 ALL OTHER DEBRIS 7.520 in 65�00 $488.80 S489.RO
2SNIS05 12.10/12 CELI,6 tU,I,OTHER DEBRIS 6.510 in 65,00 $423,15 S423.15
2SX1697 12121112 CELI,6 ALL OTHER DEBRIS 6.860 tri 6500 S445.90 $445.90
2881781) 12.121/12 CUA,6 AIA.OTHER DEBR IS 6.920 in 65.00 S44130 S443.30
2SS1902 12/2 l/12 CE'LI,6/UL OTHER DEBRIS 6.750 tn 65M S438.75
2982012 12121M CELL 6 ALL OTHER DEBRIS 9A80 in 65,00 $596,70 S596.70
2882532 12/24/12 cm,i,6 ALL ciTHER DEIIR IS 7.620 in 0.00 S495.30 S495.30
2882616 12!24/12 CELL 6 ALI�0 FlUR DEBRIS 6.830 in 63.00 S443.95 S44391
2882891 1126/12 CELL6 ALL OTHER DEBRIS 6.890 m 65.00 S447.85 S447.85
2892990 12!26/12 CELL 6 ALI,OTHER DEBRIS 7.410 in 65.00 S481.65 $481.65
2883123 12��26/12 CELL 6 ALI,OTHER DEBRI S 5.800 in 65.00 S177.00 $377.00
2883269 12,-�261:12 CELL 6 ALL OTTIER DEBRIS 7.740 ip 65.00 $503.10 S503 to
2"3324 12.:27/12 CELL 6 MJ,OTHER DEBRIS 8.990 in 05.00 $577.85 S577.85
Please make check payable to.- "Town of Brookhaven" Material
and remit to : Town of Brookhaven Other
Department of Finance
I Independence Hill Sub-ttis
Farmingville, N.Y. 11738 Tax
(631)451-0680 Invoice Total
Please remit by end of current Month.
'10 A INVOICE
Town of
.............
0
Brookhaven Date
rnwim P4
0 ... 12J3112012 11006639
.............
Long Island
............
..........
....... ..... ......
Questions on tickets call scalehouse at
TOWN OF SOUTHOLD 631.286.2850
Solid Waste Digtrict
P.O.Box 962
Cutchague,N.Y 11935
.................
D.Ak,'
2883384 12/27112 CELL 6 ALL OT1JFR DEBRIS 7J40 tn 65.00 s49"O",10 S490.10
2983492 12/27/12 CELL 6 ALL OTI MR DEBRIS 8440 tn 65,00 $548.60 $548.60
2983641 12i27112 CLLL 6 ALL OTHER DEBRIS 8,330 In 65.00 $541.45 $541.45
2SX371S 12/28/12 CFI,1,6 ALL OTHER DEBRIS 7.650 tn 65.00 S497.25 $497,25
M-3889 12128,12 Cl:I-L 6 ML OTHER DhBRIS 7.530 W 65.00 $489.45 S489.45
2884865 12/3VI2 CELL 6 ALL OTHER DEBRIS 7.440 tn 65.0() $483.60 S483,60
LNPROCLSSE'D C&D 380.800 tn $24752.00 $24752.00
Please make check payable to: "Town of Brookhaven" Material S33891.0f)
and remit to Town of Brookhaven Other S0,00
Department of Finance
I Independence Hill Sub-ttIs $33891.00
Farmingville,N.Y, 11738 Tax $0.00
(631)451-6680 invoice Total S33891.00
Please remit by end of current Month.
F