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ATTACHMENT <br />ORGANICS SUPPLEMENTAL PAYMENTS TO HAULER <br />Revenue <br />Row Service Period Remitted to <br />Hauler <br />1 <br />January 2019 <br />2 <br />February 2019 <br />3 <br />March 2019 <br />4 <br />April 2019 <br />5 <br />May 2019 <br />6 <br />June 2019 <br />7 <br />July 2019 <br />8 <br />August 2019 <br />9 <br />September 2019 <br />10 <br />October 2019 <br />11 <br />November 2019 <br />12 <br />December 2019 <br />$ <br />3,778.63 <br />$ <br />3,592.97 <br />$ <br />4,379.76 <br />$ <br />5,873.87 <br />$ <br />5,966.67 <br />$ <br />6,207.27 <br />$ <br />7,369.28 <br />$ <br />7,714.35 <br />$ <br />8,020.50 <br />$ <br />8,439.45 <br />$ <br />10,252.52 <br />Pending <br />13 1 Total 1 $ 71,595.27 <br />(1) City remittance to hauler for the supplemental cost for <br />providing organics services to commercial customers at discounted <br />rate. <br />31912020 2-1(3) City of Santa Ana <br />60A-52 <br />