Town of Davie, Florida Purchasing Division (954) 797-1016

ADDENDUM TO RFP DOCUMENTS

SOLICITATION RFP No. RM-20-96 Solid Waste and Recycling Collection 2:00 PM EST ADDENDUM No. 5 RFP DUE DATE ON 10/16/2020 TODAY’S DATE 9/25/2020

To All Proposers:

This addendum is issued to modify the previously issued solicitation documents and/or given for informational purposes and is hereby made a part of the solicitation documents. Please attach this addendum to the documents in your possession and acknowledge receipt of this addendum in the space provided.

A. Page Replacement:

Page 65 “Town of Davie Proposal Bond” is hereby replaced as Page 65(a) and is available in this addendum. Proposers shall use page 65(a) in their proposal packages.

B. Attachments available in this addendum: Davie Customer Commercial List 09.16.2020 Davie Customer Roll Off List 09.16.2020

C. RFI responses are listed below.

Reviewed by:

------Procurement Coordinator Purchasing Division

6591 Orange Drive Davie, FL 33314 954-797-1016 [email protected]

Town of Davie

RFP# RM-20-96

TOWN OF DAVIE PROPOSAL BOND

KNOW ALL MEN BY THESE PRESENTS, that we: ______(the ”Principal”), and ______(the “Surety”), a corporation authorized to do business as a surety in the State of Florida, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally and firmly by these presents in the full and just sum of ______Dollars ($ ______) good and lawful money of the United States of America, to be paid upon demand of the Town of Davie, Florida.

WHEREAS, the Principal is about to submit, or has submitted to the Town of Davie, Florida, a bid in response to an Invitation to Bid issued by the Town; and

WHEREAS, the Principal desires to file this Bond in accordance with law, in lieu of a certified bidder's check otherwise required to accompany its Bid.

NOW THEREFORE, the conditions of this obligation are such that if the Bid is accepted by the Town, the Principal shall within seven (7) calendar days after receipt of Notice of Intent to Award must provide both a Corporate Project Guaranty Agreement and an Irrevocable Letter of Credit ($5 million) to guarantee the Town of its performance, as indicated in the Bid, in form and with security satisfactory to the said Town, then this obligation is to be void, otherwise to be and remain in full force and virtue in law; and the Surety shall, upon failure of the Principal to comply with any or all of the foregoing requirements within the time specified above, immediately pay to the Town upon demand the amount hereof, not as a penalty but as liquidated damages.

IN TESTIMONY THEREOF, the Principal and Surety have caused these present to be duly signed and sealed this ______day of ______, 20___.

Bidder as PRINCIPAL: SURETY: Company: ______Company: ______Signature: ______Signature: ______Print Name: ______Print Name: ______Title: ______Title: ______Address: ______Address: ______

65(a)

RFIs

Q.1: Exceptions –p.11. 1.33 – This allows a proposer to take exception but indicates that the Town can reject an exception and force the proposer to comply with the original specification. We find this counterproductive because the proposal pricing and related issues will be based on the exception. Will the Town delete the requirement to comply with the original specification or, in the alternative, allow the proposer to withdraw its proposal if the Town rejects the exception? A.1: The Town is keeping this language. Prior to the final agreement the proposer has the opportunity to submit the issues they take exception to and new proposed language. The Town and the proposer have the ability to negotiate. If no middle ground can be met, the proposer can accept the Towns terms or if not the Town can move on to the second ranked company, and so forth until successful negotiations.

Q.2: Default/cause – p. 20, 1.72 – We need clarification. Is there a cure period for alleged breaches or defaults? If so, what length of time? A.2: There is no cure period.

Q.3: Litigation disclosure – p. 34, E – This requires disclosure of prior/pending litigation/investigations involving a governmental agency or which may affect the proposer’s performance within the last 3 years. It also requests disclosure of prior complaints filed with a governmental agency within 5 years. Please clarify what complaints you are looking for. In addition, p. 69, Questionnaire #6 requires disclosure of litigation, judgments, settlements of court cases relative to providing services requested in the proposal with the last 3 years. Please clarify. We ask that #6 be deleted. Waste Management has thousands of commercial customers and there are numerous bill/collection matters that would have to be disclosed that are not relevant to performance herein. Limiting disclosure to interaction with governmental entities is requested. A.3: The Town is removing question #6. The Town is seeking disclosure of pending litigation/investigations that are between proposer and a government entity and litigation/investigations that have the ability to negatively affect the proposer’s performance.

Q.4: Lobbying –p.70 – Please clarify the Lobbying Interest Form. Are proposers allowed to lobby elected officials and staff concerning this solicitation? A.4: Yes, but they must be a registered lobbyist with the Town of Davie.

Q.5: Page 19 Section 1.71-The capital outlay for trucks and dumpsters for this contract is expected to be several Million Dollars, as such for a Contractor to be subject to termination for convenience introduces an unacceptable level of risk into the contract. Will the Town please remove any references to the ability to terminate for convenience or for best interests and only keep the concept of “for cause” with 30 days to cure any default? Additionally, the Contractor should be provided the right to terminate if the Town defaults on any of its obligations under the Agreement. Will the Town please add language related to the Contractor being able to terminate for Cause? A.5: The Town is leaving this language unchanged.

Q.6: Section 3. 8 Letter of Credit. Is the contractor required to use the Letter of Credit form in Appendix A or will the proposer’s bank be allowed to use the bank’s standard forms? A.6: Contractor shall use the form provided.

Q.7: Will the contractor be granted annual disposal cost increases? If yes, how will the increases be calculated. A.7: The Town utilizes the interlocal agreement with Broward County for solid waste services through Wheelabrator. Any disposal cost increases are based on the interlocal agreement contract language.

Q.8: Will the contractor be granted annual CPI cost increases? If yes, how will the increases be calculated. A.8: See addendum 3.

Q.9: Should the proposer include franchise fees in all rates quoted on Items 1-10 in Section 4.0 Pricing Proposal? A.9: The pricing proposal response should reflect the actual costs to be charged by the Company for their work excluding any other fees such as franchise fees and disposal fees.

Q.10: In the Exhibit A Existing Franchise Agreement Section 3.1.13 Special Service District requires contractor to provide 2X per month Bulk collection service to the Special service district. Will this be a requirement of the new contract? If this will be a requirement of the new contract will the Town provide a list of the number of residential unite in this area? A.10: There will be no special service district in this agreement.

Q.11: Will Exhibit A Existing Franchise Agreement Section 3.5 Recycling be written into the new agreement? A.11: No.

Q.12: Will Exhibit A Existing Franchise Agreement Section 3.7.7 Recycle Bank Program be written into the new agreement? A.12: No.

Q.13: Will Exhibit A Existing Franchise Agreement Section 3.7.9 Loyalty Payments be written into the new agreement? A.13: No.

Q.14: Will Exhibit A Existing Franchise Agreement Section 9.1.2 Billing payment to the Town for $50,000 annually administrative cost be written into the new agreement?

A.14: Per Section 3.7 (Business Terms) of the RFP, the Company will pay an Administrative fee of $100,000 to cover the cost of Town customer service and solid waste assessment.

Q.15: Will Exhibit A Existing Franchise Agreement Section 9.10 Adjustments to Other Costs be written into the new agreement? A.15: No.

Q.16: Will Exhibit A Existing Franchise Agreement Section 9.7 Disposal Cost Avoidance payments to the Town be written into the new agreement? A.16: No.

Q.17: Is the proposer’s Surety Company required to use the Proposal Bond Form on RFP page 65 or will the Proposer’s surety company be allowed to use their own proposal bond forms? A.17: The Town has provided the attached revised proposal bond form. Contractor shall utilize this form.

Q.18: Is the proposer’s Surety/Bank required to use the Irrevocable Letter of Credit Form on RFP page 85 or will the Proposer’s Surety/Bank be allowed to use their own Letter of Credit Form? A.18: Company shall use the form provided.

Q.19: Will the Town please provide the most recent rate sheets in the same format as in the Exhibit A Existing Franchise Agreement and Rate-- Exhibit 1 Solid Waste and Recycling Rate Schedule? A.19: The current rate sheets are attached.

Q.20: In Exhibit A there are three documents. 1. CPI for All Urban Consumers 2. Fuel History for the Town of Davie 3. Disposal Change Estimates for Wheelabrator Will the Town be using similar documents to calculate annual rate increased for the proposer?? A.20: See Addendum #3 related to collection CPI. Disposal CPI is based on the interlocal agreement with Broward County.

Q.21: Can you clarify that the difference between single-family homes (24,728) and Davie Demographics number (35,096) is multi-family residences?

A.21: We believe that are referring to the figure of 35,096 that is cited in Census as to the number of households in Davie at a particular period of time. Please note that 24,728 is the number of properties anticipated to receive curbside service which includes single family homes, mobile homes and attached/detached townhomes. In addition, the franchise agreement excludes three mobile home communities (Everglades Lakes, Paradise and Rexmere) which are home to over 1,800 households. The remaining households would receive service

Q.22: Please clarify that some Yard Waste is included in single-family garbage tons and Bulk Waste tons provided?

A.22: Yes, yard waste tonnage is included in single family residential tonnage and bulk waste tonnage. No specific tonnage is available for yard waste.

Q.23: Does residential tons provided include any commercial tonnage? A.23: No.

Q.24: Town Franchise Fees and other payments Are there any other costs such as Recycling Fees, other than those listed below?

Franchise Fees: $4.17 per household per month for residential single-family $3.13 per cubic yard for multi-family and Commercial $45.44 per pull + $3.19 per cubic yard disposal on C & D

Other Payments annually: 0.5% of the gross revenues Goodwill

$100,000.00 Administrative Fee to cover the cost of Town customer service and solid waste assessment

$250,000.00 Household Hazardous Waste Services to be procured separately by the Town

A.24: The Town will add a percentage-based franchise fee on those services not covered by the amounts listed above. That percentage will be determined during contract negotiations.

Q.25: How will the $250,000.00 Household Hazardous Waste Services be procured separately by the Town? A.25: The Town has executed an interlocal agreement with Broward County for Household Hazardous Waste Services.

Q.26: Would Town consider allowing Bulk Waste to be completed in four (4) weeks per month versus two (2) weeks and utilizing twenty (20) zones per month, which would make Bulk Collection much more manageable and safer for residents? A26: See Addendum 3

Q.27: Will the Town provide the cone of silence details for this RFP. A.27: There is no cone of silence for this RFP.

Q.28: Page 12 Section 1.34. The Indemnification should be limited to the extent of the contractor’s fault. Will the town add language that the contractor is not responsible for the Town’s own negligence? A.28: The Town will change the first sentence to read: “The contractor shall indemnify, defend, and hold harmless the Town of Davie, its officers, employees, volunteers, agents, boards, elected and appointed officials, instrumentalities and the Davie Community Redevelopment Agency from and against any and all liability, losses or damages, including but not limited to attorney’s fees and costs, incurred as a result of claims, demands, suits causes of actions or proceedings of any kind or nature arising out of, relating to, or resulting from the performance of the agreement by the contractor or its employees, agents, servants, partners, principals, or subcontractors that do not directly result from the negligent act or omission by the Town of Davie, its officers, employees, volunteers, agents, or, elected and appointed officials.

Q.29: Page 14 Section 1.52 Personnel records and other confidential information should be excluded from any audit rights. Additionally , Contractor should only be responsible to provide records that directly relate to services. Will the town remove indirectly? A.29: If an audit is requested and contractor asserts certain records are confidential, the contractor shall have the opportunity to explain why the information is confidential and exempt.

Q.30: Termination a. Page 20, Section 1.72: Would the Town give Contractor the right to terminate if the Town is in default? . b. Page 21, Section 1.73(B): Will the town change the language giving the Town the right to take possession of our equipment in the event of a breach. We cannot agree to that language. c. Page 21, Section 1.73: Will the Town give the Contractor an opportunity to cure before any remedies kick in; and will the town remove the contractor will not be liable for Town’s lost revenues. A.30: A. No. B. Yes, the Town removes this language. C. No.

Q.31: Page 22 Section 1.76 Will the Town remove Proprietary Rights as there is no intellectual property involved here and none will be transferred. A.31: No, this standard boilerplate language.

Q.32: In Addendum 4, the Town indicated it would provide the construction and demolition debris tonnage for January – August 2020 in the next addendum. A.32: The construction and demolition debris tonnage is 11,158 tons.

SERVICE NAME SERVICE ADDRESS QUANTITY SVC DESCRIPTION SVC CHARGE MULTI-FAMILY Size Freq Monthly Yards ALHAMBRA CIRCLE HOMEOWNERS 9550 ALHAMBRA CIR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ALHAMBRA CIRCLE HOMEOWNERS 9550 ALHAMBRA CIR 1 3 YD FEL 5X WK $ 1,130.78 3 5 64.95 ALHAMBRA CIRCLE HOMEOWNERS 9550 ALHAMBRA CIR 1 6 YD FEL 5X WK $ 2,261.56 6 5 129.9 595 DINER 2705 BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 595 DINER 2705 BURRIS RD 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 FLORIDA 595 TRUCKSTOP 2705 BURRIS RD 1 LOCK PER UNIT $ 20.00 - - 0 FLORIDA 595 TRUCKSTOP 2705 BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLORIDA 595 TRUCKSTOP 2705 BURRIS RD 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 FLORIDA 595 TRUCKSTOP 2705 BURRIS RD 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 PLANET RV 3030 BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PLANET RV 3030 BURRIS RD 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 VIXEEN 3050 BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VIXEEN 3050 BURRIS RD 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 TWIN LAKES TRAVEL PARK 3055 BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TWIN LAKES TRAVEL PARK 3055 BURRIS RD 2 6 YD FEL 3X WK $ 2,713.88 6 3 155.88 CHAMPION PAINTING 3240 BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHAMPION PAINTING 3240 BURRIS RD 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 WESTWAY TOWING INC 3330 BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WESTWAY TOWING INC 3330 BURRIS RD 1 REL TOTER 2X WK $ 137.54 0.5 2 4.33 D & J CONSTRUCTION CO 3350 BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 D & J CONSTRUCTION CO 3350 BURRIS RD 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 A AND S TRUCK REFINISHING CNTR 3400 BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 A AND S TRUCK REFINISHING CNTR 3400 BURRIS RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 SNIDER FLEET SOLUTIONS #468 3400 BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SNIDER FLEET SOLUTIONS #468 3400 BURRIS RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 CHALLENGE WAREHOUSING INC 3501 BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHALLENGE WAREHOUSING INC 3501 BURRIS RD 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 PET SUPERMARKET 3501 BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PET SUPERMARKET 3501 BURRIS RD 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 UNITED SITE SERVICES OF FLORIDA INC 3540 BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UNITED SITE SERVICES OF FLORIDA INC 3540 BURRIS RD 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 GREEN SOURCE INC 3240A BURRIS RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GREEN SOURCE INC 3240A BURRIS RD 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 LONG LAKE RANCHES WEST 11296 CANYON MAPLE BLVD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LONG LAKE RANCHES WEST 11296 CANYON MAPLE BLVD 5 REL TOTER 1X WK $ 326.65 0.5 1 10.825 ISLA MERITA CONDO ASSOC 3640 CITRUS TRCE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ISLA MERITA CONDO ASSOC 3640 CITRUS TRCE 2 4 YD FEL 2X WK $ 1,206.16 4 2 69.28 THERMAL CONCEPTS INC 2201 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 THERMAL CONCEPTS INC 2201 COLLEGE AVE 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 BCSB W CTRAL BUS PRKNG MAINT 9334 9 2320 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BCSB W CTRAL BUS PRKNG MAINT 9334 9 2320 COLLEGE AVE 2 6 YD FEL 2X WK $ 1,809.24 6 2 103.92 WASTE MANAGEMENT BDD 2380 COLLEGE AVE 1 6 YD FEL 1X WK $ - 6 1 25.98 G B WELDING & FABRICATION LLC 2397 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 G B WELDING & FABRICATION LLC 2397 COLLEGE AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 OZINGA SOUTH FLORIDA 2401 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 OZINGA SOUTH FLORIDA 2401 COLLEGE AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 XPO - DAVIE 2405 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 XPO - DAVIE 2405 COLLEGE AVE 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 UF/IFAS FT LAUD 3205 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UF/IFAS FT LAUD 3205 COLLEGE AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 BOCC DPEP TRAILER 3211 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BOCC DPEP TRAILER 3211 COLLEGE AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 U S D A 3225 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 U S D A 3225 COLLEGE AVE 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 FAU DAVIE CAMPUS 3233 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FAU DAVIE CAMPUS 3233 COLLEGE AVE 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 BOCC AGRICULTURAL AND EXTENSIO 3245 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BOCC AGRICULTURAL AND EXTENSIO 3245 COLLEGE AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 NSU FOUNDERS RES HALL A DORM 3301 COLLEGE AVE 1 CASTERS FEL PER UNIT $ - - - 0 NSU FOUNDERS RES HALL A DORM 3301 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU FOUNDERS RES HALL A DORM 3301 COLLEGE AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 NSU VETTLE RESID HALL C DORM 3301 COLLEGE AVE 1 CASTERS FEL PER UNIT $ - - - 0 NSU VETTLE RESID HALL C DORM 3301 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU VETTLE RESID HALL C DORM 3301 COLLEGE AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 NSU CCR 3301 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU CCR 3301 COLLEGE AVE 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 NSU MAKO HALL 3301 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU MAKO HALL 3301 COLLEGE AVE 2 4 YD FEL 2X WK $ 1,206.16 4 2 69.28 BCSB NOVA HIGH SCHOOL 1281 3 3600 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BCSB NOVA HIGH SCHOOL 1281 3 3600 COLLEGE AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 NSU CLC RES HALL D DORM 3601 COLLEGE AVE 1 CASTERS FEL PER UNIT $ - - - 0 NSU CLC RES HALL D DORM 3601 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU CLC RES HALL D DORM 3601 COLLEGE AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 NSU LEO GOODWIN DORM 3625 COLLEGE AVE 1 CASTERS FEL PER UNIT $ - - - 0 NSU LEO GOODWIN DORM 3625 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU LEO GOODWIN DORM 3625 COLLEGE AVE 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 NSU LEO GOODWIN DORM 3625 COLLEGE AVE 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 NSU FARQUHAR RES HALL B DORM 3667 COLLEGE AVE 1 CASTERS FEL PER UNIT $ - - - 0 NSU FARQUHAR RES HALL B DORM 3667 COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU FARQUHAR RES HALL B DORM 3667 COLLEGE AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 WORLD WIDE METRIC 2405 COLLEGE AVE UNIT 101 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WORLD WIDE METRIC 2405 COLLEGE AVE UNIT 101 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 GARDENS AT NOVA APARTMENTS, LLC 6857 COLLEGE CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GARDENS AT NOVA APARTMENTS, LLC 6857 COLLEGE CT 4 4 YD FEL 4X WK $ 4,824.64 4 4 277.12 GARDENS AT NOVA MANOR INC (Y) 6857 COLLEGE CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GARDENS AT NOVA MANOR INC (Y) 6857 COLLEGE CT 140 MONTHLY FEL RCY PER UNIT $ 184.80 - - 0 GARDENS AT NOVA MANOR INC (Y) 6857 COLLEGE CT 12 96 GAL REL RCY TOTER 1 X WK $ - 0.5 1 25.98 BRIGHTSTAR CREDIT UNION 2400 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BRIGHTSTAR CREDIT UNION 2400 DAVIE RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 MAKO SURGICAL CORP 2501 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MAKO SURGICAL CORP 2501 DAVIE RD 1 8 YD FEL 6X WK $ 3,618.49 8 6 207.84 F J H MUSIC COMPANY INC 2525 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 F J H MUSIC COMPANY INC 2525 DAVIE RD 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 ENGLERT INC 2525 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ENGLERT INC 2525 DAVIE RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 SOUTH FLORIDA WATER MGMT 2535 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SOUTH FLORIDA WATER MGMT 2535 DAVIE RD 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 HOLIDAY INN EXPRESS & SUITES FT. LAUDERDALE AIRPOR 2540 DAVIE RD 1 CASTERS FEL $ - - - 0 HOLIDAY INN EXPRESS & SUITES FT. LAUDERDALE AIRPOR 2540 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HOLIDAY INN EXPRESS & SUITES FT. LAUDERDALE AIRPOR 2540 DAVIE RD 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 INTERNATIONAL TOOL CORP 2590 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 INTERNATIONAL TOOL CORP 2590 DAVIE RD 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 NEXUS SHOOTING 2600 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEXUS SHOOTING 2600 DAVIE RD 1 8 YD FEL 4X WK $ 2,412.33 8 4 138.56 WENDYS 11600 2600 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WENDYS 11600 2600 DAVIE RD 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 GROWERS FORD TRACTOR CO 2695 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GROWERS FORD TRACTOR CO 2695 DAVIE RD 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 ANF GROUP INC 2700 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ANF GROUP INC 2700 DAVIE RD 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 KOVAC AUTOMOTIVE 2770 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 KOVAC AUTOMOTIVE 2770 DAVIE RD 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 CAR WASH LUBE 2800 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CAR WASH LUBE 2800 DAVIE RD 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 AMERADA HESS 2253 2860 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AMERADA HESS 2253 2860 DAVIE RD 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 DUNKIN DONUTS 2895 DAVIE RD 1 LOCK PER UNIT $ 20.00 - - 0 DUNKIN DONUTS 2895 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DUNKIN DONUTS 2895 DAVIE RD 1 3 YD FEL 4X WK $ 904.62 3 4 51.96 CVS 5115 2920 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CVS 5115 2920 DAVIE RD 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 EASTER BUILDING 2924 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EASTER BUILDING 2924 DAVIE RD 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 SHOW CAT 3300 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHOW CAT 3300 DAVIE RD 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 BROWARD COMMUNITY COLLEGE 3501 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BROWARD COMMUNITY COLLEGE 3501 DAVIE RD 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 BCSB NOVA BLANCH FOREM 1282 1 3521 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BCSB NOVA BLANCH FOREM 1282 1 3521 DAVIE RD 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 BCSB HRD NOVA CENTER 9655 0 3531 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BCSB HRD NOVA CENTER 9655 0 3531 DAVIE RD 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 DAVIE FOOD MARKET 3690 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE FOOD MARKET 3690 DAVIE RD 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 VARSITY SQUARE LLC 3700 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VARSITY SQUARE LLC 3700 DAVIE RD 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 FLYNN AND OHARA UNIFORMS 3740 DAVIE RD 1 LOCK PER UNIT $ 20.00 - - 0 FLYNN AND OHARA UNIFORMS 3740 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLYNN AND OHARA UNIFORMS 3740 DAVIE RD 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 SOMERSET ACADEMY DAVIE 3788 DAVIE RD 1 LOCK PER UNIT $ 20.00 - - 0 SOMERSET ACADEMY DAVIE 3788 DAVIE RD 1 LOCK PER UNIT $ - - - 0 SOMERSET ACADEMY DAVIE 3788 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SOMERSET ACADEMY DAVIE 3788 DAVIE RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 CIRCLE C TOWN CENTER 4280 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CIRCLE C TOWN CENTER 4280 DAVIE RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 MCCULLOUGH AND LEBOFF PA 4699 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MCCULLOUGH AND LEBOFF PA 4699 DAVIE RD 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 MINEO SALCEDO LAW OFFICES 5600 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MINEO SALCEDO LAW OFFICES 5600 DAVIE RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 POOL KING 5830 DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 POOL KING 5830 DAVIE RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 DACO WORLDWIDE 3300 DAVIE RD # 104 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DACO WORLDWIDE 3300 DAVIE RD # 104 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 AVIALL SERVICES INC 3350 DAVIE RD BAY 205 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AVIALL SERVICES INC 3350 DAVIE RD BAY 205 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 GALAXY SKATING CENTER 3737 DAVIE RD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GALAXY SKATING CENTER 3737 DAVIE RD EXT 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 BROWARD MOTORSPORTS 4101 DAVIE RD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BROWARD MOTORSPORTS 4101 DAVIE RD EXT 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 PARC SIXTY FOUR PLAZA INC 4110 DAVIE RD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PARC SIXTY FOUR PLAZA INC 4110 DAVIE RD EXT 2 6 YD FEL 1X WK $ 904.62 6 1 51.96 BIG MINNI 7321 DAVIE RD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BIG MINNI 7321 DAVIE RD EXT 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 EARLY LEARNING ACADEMY OF DAVIE 7747 DAVIE RD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EARLY LEARNING ACADEMY OF DAVIE 7747 DAVIE RD EXT 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 AMERICAN ADDICTION CENTER 4110 DAVIE RD EXT B 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AMERICAN ADDICTION CENTER 4110 DAVIE RD EXT B 2 6 YD FEL 1X WK $ 904.62 6 1 51.96 ARTEX/IRON MOUNTAIN 3350 DAVIE RD STE 202 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ARTEX/IRON MOUNTAIN 3350 DAVIE RD STE 202 2 4 YD FEL 1X WK $ 603.08 4 1 34.64 KUS 3350 DAVIE RD STE 203 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 KUS 3350 DAVIE RD STE 203 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 VORTEX AVIATION 3430 DAVIE RD STE 302 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VORTEX AVIATION 3430 DAVIE RD STE 302 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 ROBE LIGHTING INC 3410 DAVIE RD STE 401 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ROBE LIGHTING INC 3410 DAVIE RD STE 401 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 CARVALLO INTL TRDG SVCS CORP 3410 DAVIE RD STE 405 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CARVALLO INTL TRDG SVCS CORP 3410 DAVIE RD STE 405 1 1 YD FEL 3X WK $ 226.16 1 3 12.99 ULINE SHIPPING SUPPLIES 3410 DAVIE RD STE 406 1 LOCK PER UNIT $ 20.00 - - 0 ULINE SHIPPING SUPPLIES 3410 DAVIE RD STE 406 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ULINE SHIPPING SUPPLIES 3410 DAVIE RD STE 406 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 NATIONSBENEFITS 3380 DAVIE RD STE 701 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NATIONSBENEFITS 3380 DAVIE RD STE 701 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 CFH DAVIE APARTMENTS 3800 DAVIE ROAD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 CFH DAVIE APARTMENTS 3800 DAVIE ROAD EXT 2 3 YD FEL 4X WK $ 1,809.24 MF 3 4 103.92 MCDONALDS 6100 4295 DAVIE ROAD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MCDONALDS 6100 4295 DAVIE ROAD EXT 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 7331 DAVIE, LLC 7357 DAVIE ROAD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 7331 DAVIE, LLC 7357 DAVIE ROAD EXT 2 3 YD FEL 3X WK $ 1,356.94 3 3 77.94 BECKY BAKERY 7395 DAVIE ROAD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BECKY BAKERY 7395 DAVIE ROAD EXT 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 PROTECT INTERNATIONL SECURITY 7485 DAVIE ROAD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PROTECT INTERNATIONL SECURITY 7485 DAVIE ROAD EXT 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 LAN LAURA LLC 7601 DAVIE ROAD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LAN LAURA LLC 7601 DAVIE ROAD EXT 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 7665 LLC 7665 DAVIE ROAD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 7665 LLC 7665 DAVIE ROAD EXT 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 SEF PROPERTY INVESTMENT LLC 7705 DAVIE ROAD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SEF PROPERTY INVESTMENT LLC 7705 DAVIE ROAD EXT 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 US 1 REALTY 7777 DAVIE ROAD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 US 1 REALTY 7777 DAVIE ROAD EXT 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 T'Z TOYS AND GAMES 7800 DAVIE ROAD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 T'Z TOYS AND GAMES 7800 DAVIE ROAD EXT 1 REL TOTER 2X WK $ 137.54 0.5 2 4.33 THE VAQUERO TRAILS HOA 835 E VILLAGE CIR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 THE VAQUERO TRAILS HOA 835 E VILLAGE CIR 2 2 - 96 GAL TOT REL 2XWK $ 211.60 0.5 2 8.66 EL JARDIN LTD RES 3300 EL JARDIN DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EL JARDIN LTD RES 3300 EL JARDIN DR 5 8 YD FEL 3X WK $ 9,046.25 8 3 519.6 PINE ISLAND RIDGE CONDO 9435 EVERGREEN PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PINE ISLAND RIDGE CONDO 9435 EVERGREEN PL 5 3 YD FEL 3X WK $ 3,392.35 3 3 194.85 PINE ISLAND RIDGE CONDO (Y) 9435 EVERGREEN PL 156 MONTHLY FEL RCY PER UNIT $ 205.92 MF - - 0 PINE ISLAND RIDGE CONDO (Y) 9435 EVERGREEN PL 5 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 10.825 PINE ISLAND RIDGE CONDO A1 9471 EVERGREEN PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PINE ISLAND RIDGE CONDO A1 9471 EVERGREEN PL 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 PINE ISLAND RIDGE CONDO A1 9471 EVERGREEN PL 3 4 YD FEL 2X WK $ 1,809.24 4 2 103.92 PINE ISLAND RIDGE CONDO A1 (Y) 9471 EVERGREEN PL 114 MONTHLY FEL RCY PER UNIT $ 150.48 MF - - 0 PINE ISLAND RIDGE CONDO A1 (Y) 9471 EVERGREEN PL 8 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 17.32 HYDRALIFE WATER SERVICES 5041 FL-7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HYDRALIFE WATER SERVICES 5041 FL-7 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 COUNTRY INN PET RESORT 2100 FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 COUNTRY INN PET RESORT 2100 FLAMINGO RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 COUNTRY INN PET RESORT 2100 FLAMINGO RD 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 WRAY MEMORIAL GARDENS 3750 FLAMINGO RD 1 LOCK PER UNIT $ 20.00 - - 0 WRAY MEMORIAL GARDENS 3750 FLAMINGO RD 1 LOCK PER UNIT $ - - - 0 WRAY MEMORIAL GARDENS 3750 FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WRAY MEMORIAL GARDENS 3750 FLAMINGO RD 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 GARDEN OF STERLING 6101 GARDENS CT 1 CASTERS FEL PER UNIT $ - - - 0 GARDEN OF STERLING 6101 GARDENS CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GARDEN OF STERLING 6101 GARDENS CT 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 LES CHATEAUX VILLAGE 4742 GRAPEVINE WAY 7 CASTERS FEL PER UNIT $ - - - 0 LES CHATEAUX VILLAGE 4742 GRAPEVINE WAY 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LES CHATEAUX VILLAGE 4742 GRAPEVINE WAY 3 2 YD FEL 3X WK $ 1,356.93 2 3 77.94 LES CHATEAUX VILLAGE 4742 GRAPEVINE WAY 3 3 YD FEL 3X WK $ 2,035.41 3 3 116.91 LES CHATEAUX VILLAGE 4742 GRAPEVINE WAY 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 MOONLIGHT RANCH 4651 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 MOONLIGHT RANCH 4651 GRIFFIN RD 1 4 YD FEL 3X WK $ 904.62 MF 4 3 51.96 MOONLIGHT RANCH 4651 GRIFFIN RD 1 4 YD FEL 3X WK $ 904.62 MF 4 3 51.96 MOONLIGHT RANCH (Y) 4651 GRIFFIN RD 70 FEL RCY BIN 1X WK $ - MF 1 1 303.1 MOONLIGHT RANCH (Y) 4651 GRIFFIN RD 70 MONTHLY FEL RCY PER UNIT $ 92.40 MF - - 0 DRIFTWOOD ACRES MHP LLC 4800 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DRIFTWOOD ACRES MHP LLC 4800 GRIFFIN RD 2 8 YD FEL 3X WK $ 3,618.50 8 3 207.84 ST PHILIP CHURCH 4870 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ST PHILIP CHURCH 4870 GRIFFIN RD 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 GRIFFIN GARDENS 4881 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GRIFFIN GARDENS 4881 GRIFFIN RD 2 2 YD FEL COMPACTOR 2X WK $ 835.18 6 2 103.92 GRIFFIN GARDENS 4881 GRIFFIN RD 2 2 YD FEL COMPACTOR 2X WK $ - 6 2 103.92 TEMPLE BETH EL 4900 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TEMPLE BETH EL 4900 GRIFFIN RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 STAYBRIDGE SUITES 4901 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 STAYBRIDGE SUITES 4901 GRIFFIN RD 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 GUSTAVO AGUIRRE 5450 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GUSTAVO AGUIRRE 5450 GRIFFIN RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 ELITE HEALTH 5480 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ELITE HEALTH 5480 GRIFFIN RD 2 2 - 96 GAL TOT REL 2XWK $ 211.60 0.5 2 8.66 ELITE HEALTH 5480 GRIFFIN RD 3 3 - 96 GAL TOTER REL 2XWK $ 233.92 0.5 2 12.99 BOB ROTH'S NEW RIVER GROVES IN 5660 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BOB ROTH'S NEW RIVER GROVES IN 5660 GRIFFIN RD 2 2 YD FEL 2X WK $ 603.08 2 2 34.64 ST GRIFFIN RD LLC 5700 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ST GRIFFIN RD LLC 5700 GRIFFIN RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 NSU SCIS BLDG 6100 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU SCIS BLDG 6100 GRIFFIN RD 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 BUY FIRE ALARM PARTS 6490 GRIFFIN RD 1 LOCK PER UNIT $ 20.00 - - 0 BUY FIRE ALARM PARTS 6490 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BUY FIRE ALARM PARTS 6490 GRIFFIN RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 RECOVERY IN TUNE 6530 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RECOVERY IN TUNE 6530 GRIFFIN RD 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 TOWN OF DAVIE 6650 GRIFFIN RD 1 2 YD FEL 1X MO $ - 2 1 2 TOWN OF DAVIE 6650 GRIFFIN RD 1 4 YD FEL 1X MO $ - 4 1 4 TOWN OF DAVIE (Y) 6650 GRIFFIN RD 3 96 GAL REL RCY TOTER 1X MO $ - MF 0.5 1 1.5 CHILDREN'S WORLD SOUTH OF DAVIE 6700 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHILDREN'S WORLD SOUTH OF DAVIE 6700 GRIFFIN RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 LAKESIDE VILLAGE OF DAVIE COA 6840 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LAKESIDE VILLAGE OF DAVIE COA 6840 GRIFFIN RD 2 2 YD FEL 2X WK $ 603.08 2 2 34.64 GRIFFON MANAGEMENT(DON'T STOP) 7200 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GRIFFON MANAGEMENT(DON'T STOP) 7200 GRIFFIN RD 2 REL TOTER 1X WK $ 130.66 0.5 1 4.33 SPYKES GROVE 7250 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SPYKES GROVE 7250 GRIFFIN RD 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 WEST BROWARD PROFESSIONAL COND 7320 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WEST BROWARD PROFESSIONAL COND 7320 GRIFFIN RD 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 ALL COUNTY TREE 7360 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ALL COUNTY TREE 7360 GRIFFIN RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 WILLOW GROVE 7450 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WILLOW GROVE 7450 GRIFFIN RD 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 UNCLE AL'S 8200 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UNCLE AL'S 8200 GRIFFIN RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 DAVIE GLASS AND MIRROR 8214 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE GLASS AND MIRROR 8214 GRIFFIN RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 GRIFFIN PLAZA 8224 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GRIFFIN PLAZA 8224 GRIFFIN RD 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 GRIFFIN PLAZA 8248 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GRIFFIN PLAZA 8248 GRIFFIN RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 BOCC MAINTENANCE DEPARTMENT 8500 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BOCC MAINTENANCE DEPARTMENT 8500 GRIFFIN RD 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 WEST GRIFFIN ROAD SHELL 14810 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WEST GRIFFIN ROAD SHELL 14810 GRIFFIN RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 BURGER KING 14820 GRIFFIN RD 1 LOCK PER UNIT $ 20.00 - - 0 BURGER KING 14820 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BURGER KING 14820 GRIFFIN RD 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 OUTBACK STEAKHOUSE 1092 14830 GRIFFIN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 OUTBACK STEAKHOUSE 1092 14830 GRIFFIN RD 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 ENGUFECA INC 6570 GRIFFIN RD STE 103 1 LOCK PER UNIT $ 20.00 - - 0 ENGUFECA INC 6570 GRIFFIN RD STE 103 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ENGUFECA INC 6570 GRIFFIN RD STE 103 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 HARMONY LAKES CENTRAL POOL 1500 HARMONY LAKES CIR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HARMONY LAKES CENTRAL POOL 1500 HARMONY LAKES CIR 1 REL TOTER 2X WK $ 137.54 0.5 2 4.33 TOWN OF DAVIE ROBBINS PARK 4005 HIATUS RD 1 6 YD FEL 1X MO $ - 6 1 6 TOWN OF DAVIE ROBBINS PARK (Y) 4005 HIATUS RD 4 96 GAL REL RCY TOTER 1X MO $ - MF 0.5 1 2 ENTERPRISE HOLDING INC 4199 KEAN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ENTERPRISE HOLDING INC 4199 KEAN RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 NORTHSTAR SERVICES 4411 KEAN RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NORTHSTAR SERVICES 4411 KEAN RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 PINE ISLAND RIDGE CONDO G 9301 LAGOON PL 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 PINE ISLAND RIDGE CONDO G 9301 LAGOON PL 28 2 YD FEL 3X WK $ 12,664.68 MF 2 3 727.44 PINE ISLAND RIDGE CONDO G (Y) 9301 LAGOON PL 728 MONTHLY FEL RCY PER UNIT $ 960.96 MF - - 0 PINE ISLAND RIDGE CONDO G (Y) 9301 LAGOON PL 84 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 181.86 LIVE OAK CONDO ASSOCIATION 9420 LIVE OAK PL 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 LIVE OAK CONDO ASSOCIATION 9420 LIVE OAK PL 4 2 YD FEL 3X WK $ 1,809.24 MF 2 3 103.92 LIVE OAK CONDO ASSOCIATION 9420 LIVE OAK PL 10 3 YD FEL 3X WK $ 6,784.70 MF 3 3 389.7 LIVE OAK CONDO ASSOCIATION (Y) 9420 LIVE OAK PL 298 MONTHLY FEL RCY PER UNIT $ 393.36 MF - - 0 LIVE OAK CONDO ASSOCIATION (Y) 9420 LIVE OAK PL 28 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 60.62 LONE STAR PLACE CLUBHOUSE 10511 LONE STAR PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LONE STAR PLACE CLUBHOUSE 10511 LONE STAR PL 2 REL TOTER 1X WK $ 130.66 0.5 1 4.33 PALOMINO LAKE POOL 5916 MUSTANG MANOR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PALOMINO LAKE POOL 5916 MUSTANG MANOR 1 REL TOTER 2X WK $ 137.54 0.5 2 4.33 MAGNOLIA TRAILS COMMUNITY ASSOCIATION 6603 N ANISE CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MAGNOLIA TRAILS COMMUNITY ASSOCIATION 6603 N ANISE CT 1 REL TOTER 2X WK $ 137.54 0.5 2 4.33 DAVIE CAR WASH 4201 N DAVIE ROAD EXT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE CAR WASH 4201 N DAVIE ROAD EXT 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 WALGREENS 7322 (COC) 2710 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WALGREENS 7322 (COC) 2710 N UNIVERSITY DR 1 4 YD FEL COMPACTOR 1X WK $ 417.59 12 1 51.96 LOUNATALEY LLC 2790 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LOUNATALEY LLC 2790 N UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 CHURCH OF THE HOLY SACRAMENT 2801 N UNIVERSITY DR 1 CASTERS FEL PER UNIT $ - - - 0 CHURCH OF THE HOLY SACRAMENT 2801 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHURCH OF THE HOLY SACRAMENT 2801 N UNIVERSITY DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 TATIANAS FLOWERS 2805 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TATIANAS FLOWERS 2805 N UNIVERSITY DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 POP'S NURSERY 2807 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 POP'S NURSERY 2807 N UNIVERSITY DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 KESAR SINGH FAMILY 3105 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 KESAR SINGH FAMILY 3105 N UNIVERSITY DR 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 MONTANA SKY LLC 3157 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MONTANA SKY LLC 3157 N UNIVERSITY DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 AMERADA HESS 2577 3241 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AMERADA HESS 2577 3241 N UNIVERSITY DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 BETALFA LLC 3301 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BETALFA LLC 3301 N UNIVERSITY DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 TINT WORLD 3303 N UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 TINT WORLD 3303 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TINT WORLD 3303 N UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 GARIBALDIS MEXICAN RESTAURANT 3333 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GARIBALDIS MEXICAN RESTAURANT 3333 N UNIVERSITY DR 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 TDRS PROPERTIES INC 3335 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TDRS PROPERTIES INC 3335 N UNIVERSITY DR 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 TODDLER TECH 3337 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TODDLER TECH 3337 N UNIVERSITY DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 TDRS PROPERTIES INC 3345 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TDRS PROPERTIES INC 3345 N UNIVERSITY DR 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 FLORIDA INTERCULTURAL ACADEMY 3367 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLORIDA INTERCULTURAL ACADEMY 3367 N UNIVERSITY DR 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 BROWARD TABLE TENNIS 3371 N UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BROWARD TABLE TENNIS 3371 N UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 GERMAN AMERICAN SCHOOL OF FORT LAUDERDALE 4200 N 65TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GERMAN AMERICAN SCHOOL OF FORT LAUDERDALE 4200 N 65TH AVE 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 AZA MARKET INC 4221 N 66TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AZA MARKET INC 4221 N 66TH AVE 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 BRYAN PETROLEUM 104 LLC 1205 NOB HILL RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BRYAN PETROLEUM 104 LLC 1205 NOB HILL RD 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 TOWN OF DAVIE POLICE DEPT 1230 NOB HILL RD 1 4 YD FEL 1X WK $ - 4 1 17.32 BCSB FOX TRAIL ELEMENTARY 3531 1 1250 NOB HILL RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BCSB FOX TRAIL ELEMENTARY 3531 1 1250 NOB HILL RD 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 BCSB INDIAN RIDGE MIDDLE 3471 2 1355 NOB HILL RD 2 CASTERS FEL PER UNIT $ - - - 0 BCSB INDIAN RIDGE MIDDLE 3471 2 1355 NOB HILL RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BCSB INDIAN RIDGE MIDDLE 3471 2 1355 NOB HILL RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 BCSB INDIAN RIDGE MIDDLE 3471 2 1355 NOB HILL RD 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 LONG LAKE RANCHES GATEHOUSE 3601 NOB HILL RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LONG LAKE RANCHES GATEHOUSE 3601 NOB HILL RD 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 MCDONALDS 6405 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MCDONALDS 6405 NOVA DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 BCSB MCFATTER VOC AND TECH 1291 5 6500 NOVA DR 2 CASTERS FEL PER UNIT $ - - - 0 BCSB MCFATTER VOC AND TECH 1291 5 6500 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BCSB MCFATTER VOC AND TECH 1291 5 6500 NOVA DR 2 6 YD FEL 2X WK $ 1,809.24 6 2 103.92 SPG UNIVERSITY PARK LLC 6535 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SPG UNIVERSITY PARK LLC 6535 NOVA DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 SPG UNIVERSITY LLC 6535 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SPG UNIVERSITY LLC 6535 NOVA DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 SPG UNIVERSITY LLC 6535 NOVA DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 SPG UNIVERSITY LLC 6535 NOVA DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 SPG UNIVERSITY LLC 6535 NOVA DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 NOVA DRERSITY PARK LLC 6555 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NOVA DRERSITY PARK LLC 6555 NOVA DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 NOVA DRERSITY PARK LLC 6555 NOVA DR 1 8 YD FEL 4X WK $ 2,412.33 8 4 138.56 COMCAST CABLE COMMUNICATION 6565 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 COMCAST CABLE COMMUNICATION 6565 NOVA DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 L AND M FOODS 6575 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 L AND M FOODS 6575 NOVA DR 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 TIRE KINGDOM 6595 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TIRE KINGDOM 6595 NOVA DR 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 TOM THUMB STORES INC 6601 NOVA DR 1 CASTERS FEL PER UNIT $ - - - 0 TOM THUMB STORES INC 6601 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TOM THUMB STORES INC 6601 NOVA DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 WESTPORT PLAZA 6625 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WESTPORT PLAZA 6625 NOVA DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 VILLA NOVA CONDOMINIUMS ASSOC 6840 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VILLA NOVA CONDOMINIUMS ASSOC 6840 NOVA DR 2 8 YD FEL 2X WK $ 2,412.32 8 2 138.56 NOVA GARDENS CONDO ASSOC 7000 NOVA DR 1 CASTERS FEL PER UNIT $ - MF - - 0 NOVA GARDENS CONDO ASSOC 7000 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 NOVA GARDENS CONDO ASSOC 7000 NOVA DR 1 3 YD FEL 2X WK $ 452.31 MF 3 2 25.98 NOVA GARDENS CONDO ASSOC (Y) 7000 NOVA DR 21 MONTHLY FEL RCY PER UNIT $ 27.72 MF - - 0 NOVA GARDENS CONDO ASSOC (Y) 7000 NOVA DR 4 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 8.66 NOVA GARDENS CONDO ASSOC 7020 NOVA DR 2 CASTERS FEL PER UNIT $ - MF - - 0 NOVA GARDENS CONDO ASSOC 7020 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - 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MF 0.5 1 12.99 NOVA GARDENS CONDO ASSOC 7100 NOVA DR 1 CASTERS FEL PER UNIT $ - MF - - 0 NOVA GARDENS CONDO ASSOC 7100 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 NOVA GARDENS CONDO ASSOC 7100 NOVA DR 1 4 YD FEL 2X WK $ 603.08 MF 4 2 34.64 NOVA GARDENS CONDO ASSOC (Y) 7100 NOVA DR 21 MONTHLY FEL RCY PER UNIT $ 27.72 MF - - 0 NOVA GARDENS CONDO ASSOC (Y) 7100 NOVA DR 4 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 8.66 DAVID STEIN 7703 NOVA DR 1 CASTERS FEL PER UNIT $ - - - 0 DAVID STEIN 7703 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVID STEIN 7703 NOVA DR 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 NOVA PLAZA LLC 7740 NOVA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NOVA PLAZA LLC 7740 NOVA DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 NOVA VILLAGE HOME OWNERS ASSOC 2285 NOVA VILLAGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NOVA VILLAGE HOME OWNERS ASSOC 2285 NOVA VILLAGE DR 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 EAST VILLAGE APARTMENTS 7447 NW 33RD ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EAST VILLAGE APARTMENTS 7447 NW 33RD ST 7 4 YD FEL 2X WK $ 4,221.56 4 2 242.48 BOYS AND GIRLS CLUB 7525 NW 33RD ST 1 CASTERS FEL PER UNIT $ - - - 0 BOYS AND GIRLS CLUB 7525 NW 33RD ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BOYS AND GIRLS CLUB 7525 NW 33RD ST 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 HALSTEAD CONDO ASSOC INC 7830 NW 33RD ST 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 HALSTEAD CONDO ASSOC INC 7830 NW 33RD ST 1 6 YD FEL 1X WK $ 452.31 MF 6 1 25.98 HALSTEAD CONDO ASSOC INC (Y) 7830 NW 33RD ST 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 HALSTEAD CONDO ASSOC INC (Y) 7830 NW 33RD ST 40 MONTHLY FEL RCY PER UNIT $ 52.80 MF - - 0 HALSTEAD CONDO ASSOC INC (Y) 7830 NW 33RD ST 12 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 25.98 NIG FL REALTY LLC 7900 NW 33RD ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NIG FL REALTY LLC 7900 NW 33RD ST 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 DAVIE LIGHTPOINT APARTMENTS LL 7281 NW 37TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE LIGHTPOINT APARTMENTS LL 7281 NW 37TH ST 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 DAVIE KWIK STOP 4216 NW 66TH AVE 1 CASTERS FEL PER UNIT $ - - - 0 DAVIE KWIK STOP 4216 NW 66TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE KWIK STOP 4216 NW 66TH AVE 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 JAMAUNA ENTERPRISE INC 3221 NW 75TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JAMAUNA ENTERPRISE INC 3221 NW 75TH TER 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 TOWN OF DAVIE UTILITY PLANT 3500 NW 76TH AVE 3 4 YD FEL 1X WK $ - 4 1 51.96 STIRLING POINT HOME OWNERS 4193 NW 76TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 STIRLING POINT HOME OWNERS 4193 NW 76TH AVE 1 4 YD FEL 2X WK $ 603.08 MF 4 2 34.64 STIRLING POINT HOME OWNERS 4193 NW 76TH AVE 2 6 YD FEL 2X WK $ 1,809.24 MF 6 2 103.92 RAINBOW DC INC 3930 NW 76TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RAINBOW DC INC 3930 NW 76TH TER 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 SUNDANCE CONDO PH 1 AND 2 3816 NW 77TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 SUNDANCE CONDO PH 1 AND 2 3816 NW 77TH AVE 2 6 YD FEL 2X WK $ 1,809.24 MF 6 2 103.92 SUNDANCE CONDO PH 1 AND 2 (Y) 3816 NW 77TH AVE 43 MONTHLY FEL RCY PER UNIT $ 56.76 MF - - 0 SUNDANCE CONDO PH 1 AND 2 (Y) 3816 NW 77TH AVE 5 96 GAL REL RCY TOTER 1 X WK $ - 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- 0 NEW TOWN COMMERCE PARK 4360 OAKES RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 NEW TOWN COMMERCE PARK 4360 OAKES RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN COMMERCE PARK 4360 OAKES RD 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 NEW TOWN COMMERCE PARK 4370 OAKES RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN COMMERCE PARK 4370 OAKES RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 NEW TOWN COMMERCE PARK 4380 OAKES RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN COMMERCE PARK 4380 OAKES RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 TOWN OF DAVIE FIRE STATION(Y) 4491 OAKES RD 2 96 GAL REL RCY TOTER 1 X WK $ - 0.5 1 4.33 DITCH WITCH OF CENTRAL AND SOUTH FLORIDA 4501 OAKES RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DITCH WITCH OF CENTRAL AND SOUTH FLORIDA 4501 OAKES RD 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 AIRGAS USA 4505 OAKES RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AIRGAS USA 4505 OAKES RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 SHELBY ERECTORS INC 4575 OAKES RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHELBY ERECTORS INC 4575 OAKES RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 FLORIDA SAFETY CONTRACTORS 4595 OAKES RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - 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- 0 ALPINE WOODS ASSOC INC (Y) 8520 OLD COUNTRY MNR 14 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 30.31 FIRST IMPRESSION ENT INC 4655 ORANGE DR 1 CASTERS FEL PER UNIT $ - - - 0 FIRST IMPRESSION ENT INC 4655 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FIRST IMPRESSION ENT INC 4655 ORANGE DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BRUNS ENTERPRISES INC 4663 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BRUNS ENTERPRISES INC 4663 ORANGE DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 NEUWIRE INC 4671 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEUWIRE INC 4671 ORANGE DR 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 AMERICAN ART SIGNS 4679 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AMERICAN ART SIGNS 4679 ORANGE DR 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 ANNIE LEE LLC 4687 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ANNIE LEE LLC 4687 ORANGE DR 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 AMI AIR 4717 ORANGE DR 1 LOCK PER UNIT $ 20.00 - - 0 AMI AIR 4717 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AMI AIR 4717 ORANGE DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 DEPENDABLE SHUTTER SERVICE 4741 ORANGE DR 1 LOCK PER UNIT $ 20.00 - - 0 DEPENDABLE SHUTTER SERVICE 4741 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DEPENDABLE SHUTTER SERVICE 4741 ORANGE DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 ASAP LED 4743 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ASAP LED 4743 ORANGE DR 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 A1A TRANSPORTATION 4749 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 A1A TRANSPORTATION 4749 ORANGE DR 2 4 YD FEL 1X WK $ 603.08 4 1 34.64 ORANGE DRIVE STORAGE 4753 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ORANGE DRIVE STORAGE 4753 ORANGE DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 ANDRX PHARMACEUTICALS 4955 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ANDRX PHARMACEUTICALS 4955 ORANGE DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 5397 LLC 5397 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 5397 LLC 5397 ORANGE DR 1 4 YD FEL 1X WK $ 301.54 MF 4 1 17.32 ORANGE DRIVE PROFESSIONAL BLDG 5595 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ORANGE DRIVE PROFESSIONAL BLDG 5595 ORANGE DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 POOL BUILDERS INC 5601 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 POOL BUILDERS INC 5601 ORANGE DR 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 GALAXY ONE 5701 ORANGE DR 1 LOCK PER UNIT $ 20.00 - - 0 GALAXY ONE 5701 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GALAXY ONE 5701 ORANGE DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 NORTON CARBIDE TOOL 5775 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NORTON CARBIDE TOOL 5775 ORANGE DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 ORANGE DRIVE PROPERTIES 5793 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ORANGE DRIVE PROPERTIES 5793 ORANGE DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 DAVIE TIRE OUTLET 5841 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE TIRE OUTLET 5841 ORANGE DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 TWO MEN AND A TRUCK 5850 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TWO MEN AND A TRUCK 5850 ORANGE DR 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 DAVCO ELECTRICAL CONTRACTORS 5850 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVCO ELECTRICAL CONTRACTORS 5850 ORANGE DR 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 THERAPEEDS HOLDINGS INC 5951 ORANGE DR 1 LOCK PER UNIT $ 20.00 - - 0 THERAPEEDS HOLDINGS INC 5951 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 THERAPEEDS HOLDINGS INC 5951 ORANGE DR 1 3 YD FEL 3X WK $ 678.47 3 3 38.97 MRT INVESTMENTS 6001 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MRT INVESTMENTS 6001 ORANGE DR 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 PINNACLE CONSULTING ENTERPRISES INC 6101 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PINNACLE CONSULTING ENTERPRISES INC 6101 ORANGE DR 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 GRIFS WESTERN INC 6211 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GRIFS WESTERN INC 6211 ORANGE DR 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 FLASH MANAGEMENT 6521 ORANGE DR 1 CASTERS FEL PER UNIT $ - - - 0 FLASH MANAGEMENT 6521 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLASH MANAGEMENT 6521 ORANGE DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 PRIORITY TITLE INC 6741 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PRIORITY TITLE INC 6741 ORANGE DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 AIRQUEST ENVIRONMENTAL 6851 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AIRQUEST ENVIRONMENTAL 6851 ORANGE DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 TOWN OF DAVIE FIRE STATION 38 (Y) 6905 ORANGE DR 2 96 GAL REL RCY TOTER 1 X WK $ - 0.5 1 4.33 TOWN OF DAVIE PUBLIC WORKS 6911 ORANGE DR 4 4 - 96 GAL TOT REL 2XWK $ - 0.5 2 17.32 TOWN OF DAVIE PUBLIC WORKS 6911 ORANGE DR 1 6 YD FEL 1X WK $ - 6 1 25.98 TOWN OF DAVIE PUBLIC WORKS 6911 ORANGE DR 1 8 YD FEL 1X WK $ - 8 1 34.64 TOWNHOMES AT ORANGE DRIVE 7001 ORANGE DR 9 CASTERS FEL PER UNIT $ - - - 0 TOWNHOMES AT ORANGE DRIVE 7001 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 TOWNHOMES AT ORANGE DRIVE 7001 ORANGE DR 9 4 YD FEL 2X WK $ 5,427.72 MF 4 2 311.76 TOWNHOMES AT ORANGE DRIVE (Y) 7001 ORANGE DR 144 MONTHLY FEL RCY PER UNIT $ 190.08 MF - - 0 TOWNHOMES AT ORANGE DRIVE (Y) 7001 ORANGE DR 15 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 32.475 ADVANCE AUTO PARTS 9185 8401 ORANGE DR 1 CASTERS FEL PER UNIT $ - - - 0 ADVANCE AUTO PARTS 9185 8401 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ADVANCE AUTO PARTS 9185 8401 ORANGE DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 SOUTH FLORIDA CHURCH OF CHRIST 9191 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SOUTH FLORIDA CHURCH OF CHRIST 9191 ORANGE DR 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 PET PARADISE 10401 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PET PARADISE 10401 ORANGE DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 CAMELOT ANIMAL HOSPITAL 10441 ORANGE DR 1 CASTERS FEL PER UNIT $ - - - 0 CAMELOT ANIMAL HOSPITAL 10441 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CAMELOT ANIMAL HOSPITAL 10441 ORANGE DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 C & S STABLES LLC 11351 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 C & S STABLES LLC 11351 ORANGE DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BALASKY ANIMAL HOSPITAL 11701 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BALASKY ANIMAL HOSPITAL 11701 ORANGE DR 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 MONTESSORI INSTITUTE OF BRWD 12425 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MONTESSORI INSTITUTE OF BRWD 12425 ORANGE DR 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 PUBLIC STORAGE 25961 12451 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PUBLIC STORAGE 25961 12451 ORANGE DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 FLAMINGO COMMONS OFFICE PARK 12555 ORANGE DR 1 CASTERS FEL PER UNIT $ - - - 0 FLAMINGO COMMONS OFFICE PARK 12555 ORANGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLAMINGO COMMONS OFFICE PARK 12555 ORANGE DR 3 4 YD FEL 3X WK $ 2,713.86 4 3 155.88 RIDGEWOOD AT PINE ISLAND RIDGE (Y) 2020 ORANGE GROVE DR 46 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 99.59 WOODVALE (Y) 2130 ORANGE GROVE DR 12 FEL RCY BIN 1X WK $ - 1 1 51.96 VILLAS OF PALOMINO CONDOS 3325 PALOMINO DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VILLAS OF PALOMINO CONDOS 3325 PALOMINO DR 2 6 YD FEL 2X WK $ 1,809.24 6 2 103.92 VILLAS OF PALOMINO CONDOS 3325 PALOMINO DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 ZINNCREDIBLE PIZZA 4450 PINE ISLAND RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ZINNCREDIBLE PIZZA 4450 PINE ISLAND RD 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 SABAL PALM CONDO (Y) 1901 PINE RIDGE DR 304 MONTHLY FEL RCY PER UNIT $ 401.28 MF - - 0 SABAL PALM CONDO (Y) 1901 PINE RIDGE DR 34 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 73.61 PINE ISLAND RIDGE COUNTRY CLUB 9400 PINE RIDGE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PINE ISLAND RIDGE COUNTRY CLUB 9400 PINE RIDGE DR 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 PINE ISLAND RIDGE COUNTRY CLUB 9400 PINE RIDGE DR 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 GLENNS AUTOMOTIVE 2601 REESE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GLENNS AUTOMOTIVE 2601 REESE RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 JEFFREY ALLEN INC 2701 2701 REESE RD 1 LOCK PER UNIT $ 20.00 - - 0 JEFFREY ALLEN INC 2701 2701 REESE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JEFFREY ALLEN INC 2701 2701 REESE RD 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 KELLY TRACTOR 2801 REESE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 KELLY TRACTOR 2801 REESE RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 FLAGLER CONSTRUCTION EQUIPMENT 5210 REESE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLAGLER CONSTRUCTION EQUIPMENT 5210 REESE RD 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 WOODSPRING SUITES 5700 REESE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WOODSPRING SUITES 5700 REESE RD 1 8 YD FEL 4X WK $ 2,412.33 8 4 138.56 RICK CASE HONDA DAVIE 15700 RICK CASE HONDA WAY 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RICK CASE HONDA DAVIE 15700 RICK CASE HONDA WAY 1 4 YD FEL 5X WK $ 1,507.71 4 5 86.6 RICK CASE HONDA DAVIE 15700 RICK CASE HONDA WAY 1 8 YD FEL 5X WK $ 3,015.41 8 5 173.2 TOWN OF DAVIE RODEO GROUNDS 4300 RODEO WAY 3 6 YD FEL EOW $ - 6 2 77.76 EXTRA CARE ANIMAL HOSPITAL 950 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EXTRA CARE ANIMAL HOSPITAL 950 S FLAMINGO RD 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 PARKWAY CHRISTIAN CHURCH 1200 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PARKWAY CHRISTIAN CHURCH 1200 S FLAMINGO RD 1 8 YD FEL 4X WK $ 2,412.33 8 4 138.56 FLAMINGO RD NURSERY 1655 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLAMINGO RD NURSERY 1655 S FLAMINGO RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 SHERIDAN HOUSE 1700 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHERIDAN HOUSE 1700 S FLAMINGO RD 2 8 YD FEL 2X WK $ 2,412.32 8 2 138.56 CALVARY CHAPEL SAWGRASS 1775 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CALVARY CHAPEL SAWGRASS 1775 S FLAMINGO RD 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 MAINGUY LANDSCAPING 1855 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MAINGUY LANDSCAPING 1855 S FLAMINGO RD 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 EVERGLADES BOTANICAL SERVICE 2075 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EVERGLADES BOTANICAL SERVICE 2075 S FLAMINGO RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BAMBOO GALLERY 2325 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BAMBOO GALLERY 2325 S FLAMINGO RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 ATLANTIC MONTESSORI ACADEMY 2550 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ATLANTIC MONTESSORI ACADEMY 2550 S FLAMINGO RD 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 ANIMAL RECREATION AND REHAB 2670 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ANIMAL RECREATION AND REHAB 2670 S FLAMINGO RD 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 ARTIS SENIOR LIVING OF DAVIE 2794 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ARTIS SENIOR LIVING OF DAVIE 2794 S FLAMINGO RD 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 LIVING SCULPTURE SANCTUARY 2800 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LIVING SCULPTURE SANCTUARY 2800 S FLAMINGO RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 NORWEGIAN SEMANS CHURCH 2950 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NORWEGIAN SEMANS CHURCH 2950 S FLAMINGO RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 DAYSTAR INC 3800 S FLAMINGO RD 1 LOCK PER UNIT $ 20.00 - - 0 DAYSTAR INC 3800 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAYSTAR INC 3800 S FLAMINGO RD 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 DAYSTAR INC 3800 S FLAMINGO RD 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 SVS FLAMINGO LLC 4301 S FLAMINGO RD 1 LOCK PER UNIT $ 20.00 - - 0 SVS FLAMINGO LLC 4301 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SVS FLAMINGO LLC 4301 S FLAMINGO RD 1 3 YD FEL 3X WK $ 678.47 3 3 38.97 R & L INVESTMENTS III LLC 4351 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 R & L INVESTMENTS III LLC 4351 S FLAMINGO RD 2 4 YD FEL 2X WK $ 1,206.16 4 2 69.28 JDV PROPERTIES 4401 S FLAMINGO RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JDV PROPERTIES 4401 S FLAMINGO RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 BURGER KING 10900 1255 S NOB HILL RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BURGER KING 10900 1255 S NOB HILL RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 WEST RIDGE HOA-GUARD HOUSE 1355 S NOB HILL RD 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 WEST RIDGE HOA-GUARD HOUSE 1355 S NOB HILL RD 1 REL TOTER 2X WK $ 137.54 MF 0.5 2 4.33 NEW LIFE BAPTIST CHURCH 2400 S PINE ISLAND RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW LIFE BAPTIST CHURCH 2400 S PINE ISLAND RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 TOWN OF DAVIE BAMFORD PK (Y) 3801 S PINE ISLAND RD 24 96 GAL REL RCY TOTER 1X MO $ - MF 0.5 1 12 REFLECTIONS AT PINE ISL LKS(Y) CONDO 4147 S PINE ISLAND RD 150 MONTHLY FEL RCY PER UNIT $ 198.00 MF - - 0 REFLECTIONS AT PINE ISL LKS(Y) CONDO 4147 S PINE ISLAND RD 12 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 25.98 REFLECTIONS AT PINE ISLAND LKS 4174 S PINE ISLAND RD 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 REFLECTIONS AT PINE ISLAND LKS 4174 S PINE ISLAND RD 4 2 YD FEL 2X WK $ 1,206.16 MF 2 2 69.28 REFLECTIONS AT PINE ISLAND LKS 4174 S PINE ISLAND RD 4 3 YD FEL 2X WK $ 1,809.24 MF 3 2 103.92 REFLECTIONS AT PINE ISLAND LKS 4174 S PINE ISLAND RD 4 4 YD FEL 2X WK $ 2,412.32 MF 4 2 138.56 AMERICAN PREPARATORY ACADEMY 4850 S PINE ISLAND RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AMERICAN PREPARATORY ACADEMY 4850 S PINE ISLAND RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 CATHEDRAL OF PENTACOST INC 5500 S PINE ISLAND RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CATHEDRAL OF PENTACOST INC 5500 S PINE ISLAND RD 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 DAVID POSNACK JEWISH COMM DAY SCHOOL (WMC) 5810 S PINE ISLAND RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVID POSNACK JEWISH COMM DAY SCHOOL (WMC) 5810 S PINE ISLAND RD 1 6 YD FEL COMPACTOR 5X WK $ 3,131.89 18 5 389.7 J AND M STORAGE INC 3923 S SAINT RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 J AND M STORAGE INC 3923 S SAINT RD 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 LOW PRICE AUTO GLASS 1819 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LOW PRICE AUTO GLASS 1819 S ST RD 7 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 SEI WIRELESS SOLUTIONS 3901 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SEI WIRELESS SOLUTIONS 3901 S ST RD 7 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 LEISURE TIME CINEMA 3917 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LEISURE TIME CINEMA 3917 S ST RD 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 BOULEVARD TIRE CENTER 4201 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BOULEVARD TIRE CENTER 4201 S ST RD 7 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 TRI COUNTY DEVELOPMENT 4491 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TRI COUNTY DEVELOPMENT 4491 S ST RD 7 1 4 YD FEL 5X WK $ 1,507.71 4 5 86.6 JET AUTO PLAZA INC 4621 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JET AUTO PLAZA INC 4621 S ST RD 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 JET AUTO PLAZA INC 4621 S ST RD 7 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 AIRCOM MANAGEMENT CORP 4791 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AIRCOM MANAGEMENT CORP 4791 S ST RD 7 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 RENT A CENTER NO 1170 4803 S ST RD 7 1 LOCK PER UNIT $ 20.00 - - 0 RENT A CENTER NO 1170 4803 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RENT A CENTER NO 1170 4803 S ST RD 7 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 BRANDSMART USA 4815 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BRANDSMART USA 4815 S ST RD 7 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 DOLLAR GENERAL 1365 4835 S ST RD 7 1 LOCK PER UNIT $ 20.00 - - 0 DOLLAR GENERAL 1365 4835 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DOLLAR GENERAL 1365 4835 S ST RD 7 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 ACE BUSINESS LLC 4875 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ACE BUSINESS LLC 4875 S ST RD 7 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 FOR KIDS ONLY ACADEMY 4895 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FOR KIDS ONLY ACADEMY 4895 S ST RD 7 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 CHINA CITY 4925 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHINA CITY 4925 S ST RD 7 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 MIAMI SUBS 4999 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MIAMI SUBS 4999 S ST RD 7 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 POLLO TIPICO 5011 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 POLLO TIPICO 5011 S ST RD 7 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 INFELD BARR CPA 5011 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 INFELD BARR CPA 5011 S ST RD 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 HOSES PLUS INC 5021 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HOSES PLUS INC 5021 S ST RD 7 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 NAVAS KOSHER KITCHEN 5021 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NAVAS KOSHER KITCHEN 5021 S ST RD 7 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 INFINITY WHOLESALE GROUP 5021 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 INFINITY WHOLESALE GROUP 5021 S ST RD 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 M D CAULKING 5041 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 M D CAULKING 5041 S ST RD 7 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 FAMEN LLC 5041 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FAMEN LLC 5041 S ST RD 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 FLORIDA CLASSIC CLOSET 5051 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLORIDA CLASSIC CLOSET 5051 S ST RD 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 WOODSHOPPE 5051 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WOODSHOPPE 5051 S ST RD 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 EDARCH MEDICAL INC 5061 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EDARCH MEDICAL INC 5061 S ST RD 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 ARTIC DRY ICE INC 5061 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ARTIC DRY ICE INC 5061 S ST RD 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 GUARANTEED PEST CONTROL 5071 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GUARANTEED PEST CONTROL 5071 S ST RD 7 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 TEMPO WOOD 5071 S ST RD 7 1 LOCK PER UNIT $ 20.00 - - 0 TEMPO WOOD 5071 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TEMPO WOOD 5071 S ST RD 7 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 TOTALLY BANANAS 5081 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TOTALLY BANANAS 5081 S ST RD 7 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 XTREM FIRE PROTECTION INC 5081 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 XTREM FIRE PROTECTION INC 5081 S ST RD 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 MANHEIM FT LAUDERDALE 5353 S ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MANHEIM FT LAUDERDALE 5353 S ST RD 7 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 TRANSPORT AIR- CONDITION & REFRIGERATION SERV 5081 S ST RD 7 STE 815 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TRANSPORT AIR- CONDITION & REFRIGERATION SERV 5081 S ST RD 7 STE 815 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 GTR MOTORS 1306 S STATE ROAD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GTR MOTORS 1306 S STATE ROAD 7 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 PALM PETERBILT TRUCK CENTER 2441 S STATE ROAD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PALM PETERBILT TRUCK CENTER 2441 S STATE ROAD 7 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 EXTRA SPACE STORAGE 1682 3401 S STATE ROAD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EXTRA SPACE STORAGE 1682 3401 S STATE ROAD 7 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 COSTAL AUTO TRUCK SALES 3913 S STATE ROAD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 COSTAL AUTO TRUCK SALES 3913 S STATE ROAD 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 U PULL IT 4301 S STATE ROAD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 U PULL IT 4301 S STATE ROAD 7 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 DAVIE TOWN CENTER 4343 S STATE ROAD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE TOWN CENTER 4343 S STATE ROAD 7 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 ZNS PETROLEUM INC 4801 S STATE ROAD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ZNS PETROLEUM INC 4801 S STATE ROAD 7 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 BIG CHEF 4811 S STATE ROAD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BIG CHEF 4811 S STATE ROAD 7 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 MORE THAN PARROTS LLC 4955 S STATE ROAD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MORE THAN PARROTS LLC 4955 S STATE ROAD 7 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 DUNKIN DONUTS PC#341233 5021 S STATE ROAD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DUNKIN DONUTS PC#341233 5021 S STATE ROAD 7 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 441 COMMERCE CENTER INC 5031 S STATE ROAD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 441 COMMERCE CENTER INC 5031 S STATE ROAD 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 ACE DESIGN 5041 S STATE ROAD 7 STE 413 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ACE DESIGN 5041 S STATE ROAD 7 STE 413 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 ANGEL SMILES DENTAL LAB 5051 S STATE ROAD 7 STE 503 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ANGEL SMILES DENTAL LAB 5051 S STATE ROAD 7 STE 503 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 SMC AIR CONDITIONING 5071 S STATE ROAD 7 STE 713 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SMC AIR CONDITIONING 5071 S STATE ROAD 7 STE 713 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 SI PRINT SHOP 5081 S STATE ROAD 7 STE 816 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SI PRINT SHOP 5081 S STATE ROAD 7 STE 816 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 FINE CABINETS 5081 S STATE ROAD 7 STE 821 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FINE CABINETS 5081 S STATE ROAD 7 STE 821 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 DOLLAR TREE 801 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DOLLAR TREE 801 S UNIVERSITY DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 JIFFY LUBE 3720 1799 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JIFFY LUBE 3720 1799 S UNIVERSITY DR 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 BED BATH & BEYOND 359 1801 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BED BATH & BEYOND 359 1801 S UNIVERSITY DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 BED BATH & BEYOND 1801 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BED BATH & BEYOND 1801 S UNIVERSITY DR 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 SEPHORA HUDSON YARDS 1809 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SEPHORA HUDSON YARDS 1809 S UNIVERSITY DR 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 PET SUPERMARKET 1809 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PET SUPERMARKET 1809 S UNIVERSITY DR 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 ZEIGLER FAMILY EYECARE 1819 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ZEIGLER FAMILY EYECARE 1819 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 CLASSIC NAIL AND SPA 1825 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CLASSIC NAIL AND SPA 1825 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 MATTRESS FIRM 52129 1835 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MATTRESS FIRM 52129 1835 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 CHICK FIL AT DAVIE (COC) 1900 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHICK FIL AT DAVIE (COC) 1900 S UNIVERSITY DR 1 3 YD FEL COMPACTOR 4X WK $ 1,252.76 9 4 155.88 CHICK FIL AT DAVIE (COC) 1900 S UNIVERSITY DR 1 3 YD FEL COMPACTOR 4X WK $ - 9 4 155.88 TOWN COUNTRY SHOPPING CENTER 1901 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 TOWN COUNTRY SHOPPING CENTER 1901 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TOWN COUNTRY SHOPPING CENTER 1901 S UNIVERSITY DR 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 TOWER SHOPS 6T 1904 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TOWER SHOPS 6T 1904 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 MICHAELS CRAFT STORE 9545 1922 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 MICHAELS CRAFT STORE 9545 1922 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MICHAELS CRAFT STORE 9545 1922 S UNIVERSITY DR 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 DRESS FOR LESS 435 1990 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 DRESS FOR LESS 435 1990 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DRESS FOR LESS 435 1990 S UNIVERSITY DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 TWIN PEAKS 2000 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TWIN PEAKS 2000 S UNIVERSITY DR 1 6 YD FEL 4X WK $ 1,809.25 6 4 103.92 TJ MAXX 0269 2040 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TJ MAXX 0269 2040 S UNIVERSITY DR 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 ALE HOUSE DAVIE 2080 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ALE HOUSE DAVIE 2080 S UNIVERSITY DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 CHIPOTLE MEXICAN GRILL 1701 2110 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHIPOTLE MEXICAN GRILL 1701 2110 S UNIVERSITY DR 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 DSW SHOES 29164 2112 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 DSW SHOES 29164 2112 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DSW SHOES 29164 2112 S UNIVERSITY DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 PARTY CITY 302 2134 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 PARTY CITY 302 2134 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PARTY CITY 302 2134 S UNIVERSITY DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 B & B PLAZA 2145 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 B & B PLAZA 2145 S UNIVERSITY DR 1 8 YD FEL 6X WK $ 3,618.49 8 6 207.84 FLANIGANS SEAFOOD BAR AND GRIL 2190 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLANIGANS SEAFOOD BAR AND GRIL 2190 S UNIVERSITY DR 1 6 YD FEL 6X WK $ 2,713.87 6 6 155.88 BURGER KING 3303 2201 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BURGER KING 3303 2201 S UNIVERSITY DR 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 PROMENADE WEST 2205 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PROMENADE WEST 2205 S UNIVERSITY DR 1 4 YD FEL 6X WK $ 1,809.25 4 6 103.92 PROMENADE WEST 2205 S UNIVERSITY DR 1 4 YD FEL 6X WK $ 1,809.25 4 6 103.92 PROMENADE WEST 2205 S UNIVERSITY DR 1 8 YD FEL 6X WK $ 3,618.49 8 6 207.84 REGENT BANK INC 2205 S UNIVERSITY DR 1 CASTERS FEL PER UNIT $ - - - 0 REGENT BANK INC 2205 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 REGENT BANK INC 2205 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 TACO BELL 4642 NATL 2250 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TACO BELL 4642 NATL 2250 S UNIVERSITY DR 1 4 YD FEL 6X WK $ 1,809.25 4 6 103.92 CHEVRON STATION312 2340 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHEVRON STATION312 2340 S UNIVERSITY DR 2 4 YD FEL 1X WK $ 603.08 4 1 34.64 LONGHORN STEAKHOUSE 5053 2375 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LONGHORN STEAKHOUSE 5053 2375 S UNIVERSITY DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 PEP BOYS 182 2380 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PEP BOYS 182 2380 S UNIVERSITY DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 POLLO TROPICAL 2390 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 POLLO TROPICAL 2390 S UNIVERSITY DR 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 7-ELEVEN 34777 2399 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 7-ELEVEN 34777 2399 S UNIVERSITY DR 1 2 YD FEL 5X WK $ 753.85 2 5 43.3 PNC FINANCIAL SERVICES GROUP 2400 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PNC FINANCIAL SERVICES GROUP 2400 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 HUNTER FUNERAL HOME 2401 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HUNTER FUNERAL HOME 2401 S UNIVERSITY DR 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 MISSION BBQ 2411 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MISSION BBQ 2411 S UNIVERSITY DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 BURGER 21 2451 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 BURGER 21 2451 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BURGER 21 2451 S UNIVERSITY DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 DOMINOS PIZZA 5084 2531 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 DOMINOS PIZZA 5084 2531 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DOMINOS PIZZA 5084 2531 S UNIVERSITY DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 SHOPPES OF ARROWHEAD LLC 2621 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHOPPES OF ARROWHEAD LLC 2621 S UNIVERSITY DR 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 LA SPADA'S ORIGINAL HOAGIES 2645 S UNIVERSITY DR 1 CASTERS FEL PER UNIT $ - - - 0 LA SPADA'S ORIGINAL HOAGIES 2645 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LA SPADA'S ORIGINAL HOAGIES 2645 S UNIVERSITY DR 1 3 YD FEL 3X WK $ 678.47 3 3 38.97 ROYAL GRAND CONDOMINIUMS 2660 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 ROYAL GRAND CONDOMINIUMS 2660 S UNIVERSITY DR 2 4 YD FEL 4X WK $ 2,412.32 MF 4 4 138.56 ROYAL GRAND CONDOMINIUMS 2660 S UNIVERSITY DR 3 4 YD FEL 5X WK $ 4,523.13 MF 4 5 259.8 ROYAL GRAND CONDOMINIUMS 2660 S UNIVERSITY DR 1 6 YD FEL 4X WK $ 1,809.25 MF 6 4 103.92 ROYAL GRAND CONDOMINIUMS (Y) 2660 S UNIVERSITY DR 208 MONTHLY FEL RCY PER UNIT $ 274.56 MF - - 0 ROYAL GRAND CONDOMINIUMS (Y) 2660 S UNIVERSITY DR 18 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 38.97 SPIRIT HALLOWEEN 2661 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SPIRIT HALLOWEEN 2661 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 PANERA BREAD 2699 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PANERA BREAD 2699 S UNIVERSITY DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 JP MORGAN CHASE 159719 2701 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JP MORGAN CHASE 159719 2701 S UNIVERSITY DR 2 2 - 96 GAL TOT REL 2XWK $ 211.60 0.5 2 8.66 UNIVERSITY VILLAGE III (ON TX) 2712 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ - - - 0 OUTBACK STEAK HOUSE 2725 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 OUTBACK STEAK HOUSE 2725 S UNIVERSITY DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 SHOPPES OF ROLLING HILLS (COC) 2851 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHOPPES OF ROLLING HILLS (COC) 2851 S UNIVERSITY DR 1 6 YD FEL COMPACTOR 2X WK $ 1,252.76 18 2 155.88 SUNDANCE AT DAVIE CONDO 2876 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 SUNDANCE AT DAVIE CONDO 2876 S UNIVERSITY DR 1 3 YD FEL 3X WK $ 678.47 MF 3 3 38.97 SUNDANCE AT DAVIE CONDO 2876 S UNIVERSITY DR 3 4 YD FEL 3X WK $ 2,713.86 MF 4 3 155.88 SUNDANCE AT DAVIE CONDO 2876 S UNIVERSITY DR 1 8 YD FEL 3X WK $ 1,809.25 MF 8 3 103.92 SUNDANCE AT DAVIE CONDO (Y) 2876 S UNIVERSITY DR 181 MONTHLY FEL RCY PER UNIT $ 238.92 MF - - 0 SUNDANCE AT DAVIE CONDO (Y) 2876 S UNIVERSITY DR 11 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 23.815 FIRESTONE TIRES 22381 2901 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FIRESTONE TIRES 22381 2901 S UNIVERSITY DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 PIZZA HUT 12370 2901 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PIZZA HUT 12370 2901 S UNIVERSITY DR 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 WALGREENS 4003 3015 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WALGREENS 4003 3015 S UNIVERSITY DR 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 WENDYS 2530 3055 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WENDYS 2530 3055 S UNIVERSITY DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 SUNTRUST BANK 6074450 3115 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SUNTRUST BANK 6074450 3115 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 QUARTERDECK BAR AND GRILL REST 3155 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 QUARTERDECK BAR AND GRILL REST 3155 S UNIVERSITY DR 1 8 YD FEL 5X WK $ 3,015.41 8 5 173.2 NSU HPD HEALTH PROFESSIONAL DIVISION 3200 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU HPD HEALTH PROFESSIONAL DIVISION 3200 S UNIVERSITY DR 2 8 YD FEL 3X WK $ 3,618.50 8 3 207.84 LONGSTAR TEXACO 3215 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LONGSTAR TEXACO 3215 S UNIVERSITY DR 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 SHINJU DAVIE 3305 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHINJU DAVIE 3305 S UNIVERSITY DR 1 3 YD FEL 3X WK $ 678.47 3 3 38.97 RHEC ASSOCIATES 3325 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RHEC ASSOCIATES 3325 S UNIVERSITY DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 ANGELO'S PIZZERIA 3325 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ANGELO'S PIZZERIA 3325 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 BUCA DI BEPPO 3355 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BUCA DI BEPPO 3355 S UNIVERSITY DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 NSU HPD ANNEX 3401 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU HPD ANNEX 3401 S UNIVERSITY DR 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 WESTSIDE REGIONAL MEDICAL 3476 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WESTSIDE REGIONAL MEDICAL 3476 S UNIVERSITY DR 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 WACHOVIA BANK 081604 3575 S UNIVERSITY DR 1 CASTERS FEL PER UNIT $ - - - 0 WACHOVIA BANK 081604 3575 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WACHOVIA BANK 081604 3575 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BANK OF AMERICA FL6-880 3580 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 BANK OF AMERICA FL6-880 3580 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BANK OF AMERICA FL6-880 3580 S UNIVERSITY DR 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 NSU ASB (OLD BUICK) BUILDING 3600 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU ASB (OLD BUICK) BUILDING 3600 S UNIVERSITY DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 PUBLIC STORAGE 25962 3700 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 PUBLIC STORAGE 25962 3700 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PUBLIC STORAGE 25962 3700 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 ST DAVIDS CHURCH 3900 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ST DAVIDS CHURCH 3900 S UNIVERSITY DR 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 BURKHARDS TRACTOR AND EQUIPMEN 4180 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BURKHARDS TRACTOR AND EQUIPMEN 4180 S UNIVERSITY DR 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 JOHN HARRELL & ROBERT VIGIL 4182 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JOHN HARRELL & ROBERT VIGIL 4182 S UNIVERSITY DR 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 AVEDA INSTITUTE 4186 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AVEDA INSTITUTE 4186 S UNIVERSITY DR 1 2 YD FEL 4X WK $ 603.08 2 4 34.64 DRY CONCEPTS 4190 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DRY CONCEPTS 4190 S UNIVERSITY DR 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 GUARDIAN POOLS INC 4196 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GUARDIAN POOLS INC 4196 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 PET EXPRESS ANIMAL HOSPITAL 4200 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PET EXPRESS ANIMAL HOSPITAL 4200 S UNIVERSITY DR 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 PROFESSIONAL BUILDING 4210 S UNIVERSITY DR 1 CASTERS FEL PER UNIT $ - - - 0 PROFESSIONAL BUILDING 4210 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PROFESSIONAL BUILDING 4210 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 NOVA ANIMAL HOSPITAL 4220 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NOVA ANIMAL HOSPITAL 4220 S UNIVERSITY DR 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 BEDDING BARN INC 4230 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BEDDING BARN INC 4230 S UNIVERSITY DR 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 UNIVERSITY SQUARE PLAZA 4280 S UNIVERSITY DR 1 CASTERS FEL PER UNIT $ - - - 0 UNIVERSITY SQUARE PLAZA 4280 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UNIVERSITY SQUARE PLAZA 4280 S UNIVERSITY DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 ALDI'S 66 4298 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ALDI'S 66 4298 S UNIVERSITY DR 1 6 YD FEL 4X WK $ 1,809.25 6 4 103.92 SHERWIN WILLIAMS 2238 4350 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 SHERWIN WILLIAMS 2238 4350 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHERWIN WILLIAMS 2238 4350 S UNIVERSITY DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 TIJUANA TAXI CO 4400 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TIJUANA TAXI CO 4400 S UNIVERSITY DR 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 A R B CORP 4450 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 A R B CORP 4450 S UNIVERSITY DR 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 PRISA II DAVIE SC, LLC 4593 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PRISA II DAVIE SC, LLC 4593 S UNIVERSITY DR 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 UNIVERSITY PODIATRY ASSOCIATES 4601 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UNIVERSITY PODIATRY ASSOCIATES 4601 S UNIVERSITY DR 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 TICKET CLINIC 4603 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TICKET CLINIC 4603 S UNIVERSITY DR 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 CVS 3291 4610 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 CVS 3291 4610 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CVS 3291 4610 S UNIVERSITY DR 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 UPS STORE 4611 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 UPS STORE 4611 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UPS STORE 4611 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 JIMMY JOHNS 4613 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JIMMY JOHNS 4613 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 LESLIE'S POOL 0685 4627 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LESLIE'S POOL 0685 4627 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 FRAILA MEJIA 4631 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FRAILA MEJIA 4631 S UNIVERSITY DR 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 JETS PIZZA 4637 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JETS PIZZA 4637 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 SUPERCUTS 4647 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SUPERCUTS 4647 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 ORIENT CHEF 4653 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ORIENT CHEF 4653 S UNIVERSITY DR 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 NEU NAIL 4657 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEU NAIL 4657 S UNIVERSITY DR 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 MIDAS OF DAVIE 4680 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MIDAS OF DAVIE 4680 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 SHACK GROUP LLC 4690 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHACK GROUP LLC 4690 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 H AND R BLOCK 08483 4693 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 H AND R BLOCK 08483 4693 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BAPTIST HOSPITAL DAVIE 4741 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 BAPTIST HOSPITAL DAVIE 4741 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BAPTIST HOSPITAL DAVIE 4741 S UNIVERSITY DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 DAVIE ADVANCED DENTISTRY 4757 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE ADVANCED DENTISTRY 4757 S UNIVERSITY DR 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 GO WIRELESS 1271 4779 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GO WIRELESS 1271 4779 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 BANKOK CAFE 4801 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BANKOK CAFE 4801 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 ATRIUM CENTRE LLC 4801 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ATRIUM CENTRE LLC 4801 S UNIVERSITY DR 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 BC CAFE 4801 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BC CAFE 4801 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 WOOJOO INC 4900 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WOOJOO INC 4900 S UNIVERSITY DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 WOOJOO INC 4900 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WOOJOO INC 4900 S UNIVERSITY DR 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 5001 ORANGE LLC 5001 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 5001 ORANGE LLC 5001 S UNIVERSITY DR 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 FIELD OF FLOWERS 5101 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FIELD OF FLOWERS 5101 S UNIVERSITY DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 RENAISSANCE PLAZA 5139 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RENAISSANCE PLAZA 5139 S UNIVERSITY DR 2 1 YD FEL 2X WK $ 301.54 1 2 17.32 RENAISSANCE PLAZA 5139 S UNIVERSITY DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 RENAISSANCE PLAZA 5139 S UNIVERSITY DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 RENAISSANCE PLAZA 5139 S UNIVERSITY DR 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 RENAISSANCE PLAZA 5139 S UNIVERSITY DR 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 LUISA DONUTS LLC 5141 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LUISA DONUTS LLC 5141 S UNIVERSITY DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 LUISA DONUTS LLC 5141 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LUISA DONUTS LLC 5141 S UNIVERSITY DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 RENAISSANCE PLAZA 5195 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RENAISSANCE PLAZA 5195 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 RENAISSANCE PLAZA 5195 S UNIVERSITY DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 UNIVERSITY PLACE CONDO ASSOC 5200 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UNIVERSITY PLACE CONDO ASSOC 5200 S UNIVERSITY DR 4 6 YD FEL 1X WK $ 1,809.24 6 1 103.92 SCHUMACKER RECREATION COMPANY LLC 5325 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SCHUMACKER RECREATION COMPANY LLC 5325 S UNIVERSITY DR 2 8 YD FEL 2X WK $ 2,412.32 8 2 138.56 WOLF IN THE WOODS 5360 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WOLF IN THE WOODS 5360 S UNIVERSITY DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 DAVIE SELF STORAGE 5370 S UNIVERSITY DR 1 CASTERS FEL PER UNIT $ - - - 0 DAVIE SELF STORAGE 5370 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE SELF STORAGE 5370 S UNIVERSITY DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 UNIVERSITY DODGE RAM MITSUBISHI 5395 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UNIVERSITY DODGE RAM MITSUBISHI 5395 S UNIVERSITY DR 1 6 YD FEL 5X WK $ 2,261.56 6 5 129.9 UNIVERSITY OFFICE PARK OF DAVIE 5400 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UNIVERSITY OFFICE PARK OF DAVIE 5400 S UNIVERSITY DR 4 3 YD FEL 2X WK $ 1,809.24 3 2 103.92 PUBLIC STORAGE 28092 5408 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PUBLIC STORAGE 28092 5408 S UNIVERSITY DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 WISH WASH 7 5555 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 WISH WASH 7 5555 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WISH WASH 7 5555 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 DAVIE SQUARE CONDO ASS 5599 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE SQUARE CONDO ASS 5599 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 PUBLIC STORAGE 5600 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 PUBLIC STORAGE 5600 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PUBLIC STORAGE 5600 S UNIVERSITY DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 DAVIE SQUARE ASSOC LTD 5605 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 DAVIE SQUARE ASSOC LTD 5605 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE SQUARE ASSOC LTD 5605 S UNIVERSITY DR 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 DAVIE SQUARE ASSOC LTD 5605 S UNIVERSITY DR 2 4 YD FEL 3X WK $ 1,809.24 4 3 103.92 DAVIE SQUARE ASSOC LTD 5605 S UNIVERSITY DR 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 DENNYS 7898 5645 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DENNYS 7898 5645 S UNIVERSITY DR 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 PRIME COMMUNICATIONS 5780 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 PRIME COMMUNICATIONS 5780 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PRIME COMMUNICATIONS 5780 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 POLLO TROPICAL 5780 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 POLLO TROPICAL 5780 S UNIVERSITY DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 STEAK N SHAKE SHK000595 5790 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 STEAK N SHAKE SHK000595 5790 S UNIVERSITY DR 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 DAVIE MODERN DENTISTRY 5796 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE MODERN DENTISTRY 5796 S UNIVERSITY DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 CHIPOTLE MEXICAN GRILL 5796 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 CHIPOTLE MEXICAN GRILL 5796 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHIPOTLE MEXICAN GRILL 5796 S UNIVERSITY DR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 BLUSH NAILS 5810 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BLUSH NAILS 5810 S UNIVERSITY DR 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 DR SMITHS ORTHODONTICS 5810 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DR SMITHS ORTHODONTICS 5810 S UNIVERSITY DR 1 REL TOTER 2X WK $ 137.54 0.5 2 4.33 VINNIES LOBSTER BAR 5810 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VINNIES LOBSTER BAR 5810 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 GRANDE PIZZA 7 81-0925026 5810 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GRANDE PIZZA 7 81-0925026 5810 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 DOLLAR TREE 5810 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DOLLAR TREE 5810 S UNIVERSITY DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 WACHOVIA BANK 610055 5830 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 WACHOVIA BANK 610055 5830 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WACHOVIA BANK 610055 5830 S UNIVERSITY DR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 MATTRESS FIRM 5265 5840 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MATTRESS FIRM 5265 5840 S UNIVERSITY DR 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 GNC AT LAKESIDE TOWN SHOPPES 5840 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GNC AT LAKESIDE TOWN SHOPPES 5840 S UNIVERSITY DR 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 BURGER KING 4870 5901 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BURGER KING 4870 5901 S UNIVERSITY DR 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 UNIVERSITY CREEK SHOPS 5937 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UNIVERSITY CREEK SHOPS 5937 S UNIVERSITY DR 2 4 YD FEL 4X WK $ 2,412.32 4 4 138.56 UNIVERSITY CREEK SHOPS 5937 S UNIVERSITY DR 1 4 YD FEL 5X WK $ 1,507.71 4 5 86.6 WINCO SALES INC 5967 S UNIVERSITY DR 1 LOCK PER UNIT $ 20.00 - - 0 WINCO SALES INC 5967 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WINCO SALES INC 5967 S UNIVERSITY DR 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 SHORTY'S BAR B Q 5989 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHORTY'S BAR B Q 5989 S UNIVERSITY DR 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 MALTESE MOBIL 3 5990 S UNIVERSITY DR 1 CASTERS FEL PER UNIT $ - - - 0 MALTESE MOBIL 3 5990 S UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MALTESE MOBIL 3 5990 S UNIVERSITY DR 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 UNIVERSITY PARK HOLDINGS 5400 S UNIVERSITY DR BLDG 1-2-3 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UNIVERSITY PARK HOLDINGS 5400 S UNIVERSITY DR BLDG 1-2-3 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 UNIVERSITY PARK HOLDINGS 5400 S UNIVERSITY DR BLDG 1-2-3 2 4 YD FEL 2X WK $ 1,206.16 4 2 69.28 STARBUCKS 2964 5796 S UNIVERSITY DR STE 101 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 STARBUCKS 2964 5796 S UNIVERSITY DR STE 101 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 HALO-HALO NATURAL NITRO ICE CREAMERY 5810 S UNIVERSITY DR STE 104 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HALO-HALO NATURAL NITRO ICE CREAMERY 5810 S UNIVERSITY DR STE 104 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 PAINTING WITH A TWIST 5810 S UNIVERSITY DR STE 106 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PAINTING WITH A TWIST 5810 S UNIVERSITY DR STE 106 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 THE JOINT 5810 S UNIVERSITY DR STE 112 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 THE JOINT 5810 S UNIVERSITY DR STE 112 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 GERONIMOS GRILL 5810 S UNIVERSITY DR STE 121 1 LOCK PER UNIT $ 20.00 - - 0 GERONIMOS GRILL 5810 S UNIVERSITY DR STE 121 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GERONIMOS GRILL 5810 S UNIVERSITY DR STE 121 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 BELLO DENTAL ASSOCIATION 5810 S UNIVERSITY DR STE 128 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BELLO DENTAL ASSOCIATION 5810 S UNIVERSITY DR STE 128 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 TROPICAL SMOOTHIE CAFE 5780 S UNIVERSITY DR UNIT 106 1 LOCK PER UNIT $ 20.00 - - 0 TROPICAL SMOOTHIE CAFE 5780 S UNIVERSITY DR UNIT 106 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TROPICAL SMOOTHIE CAFE 5780 S UNIVERSITY DR UNIT 106 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 VALENCIA VILLAGE 26 S VALENCIA DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VALENCIA VILLAGE 26 S VALENCIA DR 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 AUTO ZONE 2701 S. UNIVERSITY DR. 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AUTO ZONE 2701 S. UNIVERSITY DR. 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 SABAL PALM CONDO 1900 SABAL PALM DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SABAL PALM CONDO 1900 SABAL PALM DR 11 2 YD FEL 3X WK $ 4,975.41 2 3 285.78 SABAL PALM CONDO 1900 SABAL PALM DR 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 SABAL PALM MANOR INC 3201 SABAL PALM MNR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SABAL PALM MANOR INC 3201 SABAL PALM MNR 2 8 YD FEL 2X WK $ 2,412.32 8 2 138.56 SABAL PALM MANOR INC 3201 SABAL PALM MNR 2 8 YD FEL 3X WK $ 3,618.50 8 3 207.84 ASHLEY HOME FURNISHINGS 15451 SHERIDAN ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ASHLEY HOME FURNISHINGS 15451 SHERIDAN ST 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 OMS ENTERPRISES LLC 15661 SHERIDAN ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 OMS ENTERPRISES LLC 15661 SHERIDAN ST 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 SUPERIOR INTERIOR SYSTEMS INC 7060 SR 84 #6 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SUPERIOR INTERIOR SYSTEMS INC 7060 SR 84 #6 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 MANCHAX LLC 3911 ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MANCHAX LLC 3911 ST RD 7 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 LA GRANJA CORP 4810 ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LA GRANJA CORP 4810 ST RD 7 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 SPRINKLER PROS INC 5061 ST RD 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SPRINKLER PROS INC 5061 ST RD 7 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 VOLKSWAGEN OF AMERICA 7050 ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VOLKSWAGEN OF AMERICA 7050 ST RD 84 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 ARBON EQUIPMENT 7060 ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ARBON EQUIPMENT 7060 ST RD 84 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 EVENINGS DELIGHT 7080 ST RD 84 1 LOCK PER UNIT $ 20.00 - - 0 EVENINGS DELIGHT 7080 ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EVENINGS DELIGHT 7080 ST RD 84 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 ATLANTIC ARMOR 7080 ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ATLANTIC ARMOR 7080 ST RD 84 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 EXTENDED STAY AMERICA 7550 ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EXTENDED STAY AMERICA 7550 ST RD 84 1 8 YD FEL 4X WK $ 2,412.33 8 4 138.56 YOUFIT HEALTH CLUB 8934 ST RD 84 1 LOCK PER UNIT $ 20.00 - - 0 YOUFIT HEALTH CLUB 8934 ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 YOUFIT HEALTH CLUB 8934 ST RD 84 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 USCG/BSG 66130 8954 ST RD 84 1 LOCK PER UNIT $ 20.00 - - 0 USCG/BSG 66130 8954 ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 USCG/BSG 66130 8954 ST RD 84 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 UNITED COLLECTIONS BUREAU 9078 ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UNITED COLLECTIONS BUREAU 9078 ST RD 84 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 595 PARK COMM (COC) 11850 ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 595 PARK COMM (COC) 11850 ST RD 84 1 6 YD FEL COMPACTOR 3X WK $ 1,879.13 18 3 233.82 CUBESMART 410 13290 ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CUBESMART 410 13290 ST RD 84 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 BFS RETAIL & COMMERCIAL OPERATIONS, LLC - OWM-BFMW 7520 STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BFS RETAIL & COMMERCIAL OPERATIONS, LLC - OWM-BFMW 7520 STATE ROAD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 ADVANCE AUTO PARTS 7060 STATE ROAD 84, SUITE 5 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ADVANCE AUTO PARTS 7060 STATE ROAD 84, SUITE 5 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 STARSHINE STUDIO 5355 STIRLING RD 1 CASTERS FEL PER UNIT $ - - - 0 STARSHINE STUDIO 5355 STIRLING RD 1 LOCK PER UNIT $ 20.00 - - 0 STARSHINE STUDIO 5355 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 STARSHINE STUDIO 5355 STIRLING RD 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 2 J'S PAWN AND GUN 5395 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 2 J'S PAWN AND GUN 5395 STIRLING RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 NOBLES CUSTOM JOCKEY APPAREL 5408 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NOBLES CUSTOM JOCKEY APPAREL 5408 STIRLING RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 LM SERVICES USA 2020 LLC 5411 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LM SERVICES USA 2020 LLC 5411 STIRLING RD 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 SUNRISE COMMUNITY INC 5450 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SUNRISE COMMUNITY INC 5450 STIRLING RD 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 AYCOCK ANIMAL CLINIC 5490 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AYCOCK ANIMAL CLINIC 5490 STIRLING RD 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 SEMINOLE GAMING/HARD ROCK SUPPORT SERVICES 5701 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SEMINOLE GAMING/HARD ROCK SUPPORT SERVICES 5701 STIRLING RD 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 TD COMMERCE BANK TDE 0466 5943 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TD COMMERCE BANK TDE 0466 5943 STIRLING RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 PUBLIX PSU000871 5997 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PUBLIX PSU000871 5997 STIRLING RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 PUBLIX PSU000871 5997 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PUBLIX PSU000871 5997 STIRLING RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 PUBLIX PSU000871 5997 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PUBLIX PSU000871 5997 STIRLING RD 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 STIRLING SQUARE PROFESSIONAL 6115 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 STIRLING SQUARE PROFESSIONAL 6115 STIRLING RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 ATLANTIC COAST SURVEYING 6125 STIRLING RD 1 CASTERS FEL $ - - - 0 ATLANTIC COAST SURVEYING 6125 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ATLANTIC COAST SURVEYING 6125 STIRLING RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BANK OF AMERICA FL6-548 6300 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BANK OF AMERICA FL6-548 6300 STIRLING RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 COUNTRY ROAD SHOPPES 6301 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 COUNTRY ROAD SHOPPES 6301 STIRLING RD 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 WAWA 5193 (COC) 6350 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WAWA 5193 (COC) 6350 STIRLING RD 1 6 YD FEL COMPACTOR 2X WK $ 1,252.76 18 2 155.88 OCEAN BLVD FOODMARK CORP. 6391 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 OCEAN BLVD FOODMARK CORP. 6391 STIRLING RD 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 CARRIAGE HILLS PLAZA 6401 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CARRIAGE HILLS PLAZA 6401 STIRLING RD 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 THE CHECK CASHING STORE 384 6401 STIRLING RD 1 LOCK PER UNIT $ 20.00 - - 0 THE CHECK CASHING STORE 384 6401 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 THE CHECK CASHING STORE 384 6401 STIRLING RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 SWEET TOOTH SHAVERY 6403 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SWEET TOOTH SHAVERY 6403 STIRLING RD 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 PHO AND YOU FAMILY GRILL 6417 STIRLING RD 1 LOCK PER UNIT $ 20.00 - - 0 PHO AND YOU FAMILY GRILL 6417 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PHO AND YOU FAMILY GRILL 6417 STIRLING RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 DAVIE MARKETPLACE 6431 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE MARKETPLACE 6431 STIRLING RD 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 FAMILY DOLLAR 6441 STIRLING RD 1 LOCK PER UNIT $ 20.00 - - 0 FAMILY DOLLAR 6441 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FAMILY DOLLAR 6441 STIRLING RD 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 STRICTLY REPTILES 6450 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 STRICTLY REPTILES 6450 STIRLING RD 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 PHO 79 RESTAURANT INC 6451 STIRLING RD 1 LOCK PER UNIT $ 20.00 - - 0 PHO 79 RESTAURANT INC 6451 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PHO 79 RESTAURANT INC 6451 STIRLING RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 MHT BANH MI LLC 6461 STIRLING RD 1 LOCK PER UNIT $ 20.00 - - 0 MHT BANH MI LLC 6461 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MHT BANH MI LLC 6461 STIRLING RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 MAMA TOFU 6467 STIRLING RD 1 LOCK PER UNIT $ 20.00 - - 0 MAMA TOFU 6467 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MAMA TOFU 6467 STIRLING RD 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 TASTY CAFE 6477 STIRLING RD 1 LOCK PER UNIT $ 20.00 - - 0 TASTY CAFE 6477 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TASTY CAFE 6477 STIRLING RD 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 LOADS OF CLOTHES 6487 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LOADS OF CLOTHES 6487 STIRLING RD 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 LUCKY BEAUTY SUPPLY 6491 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LUCKY BEAUTY SUPPLY 6491 STIRLING RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 DRIVE THRU FOOD MART INC 6500 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DRIVE THRU FOOD MART INC 6500 STIRLING RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 PRIME PLAZA 6565 STIRLING RD 1 CASTERS FEL PER UNIT $ - - - 0 PRIME PLAZA 6565 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PRIME PLAZA 6565 STIRLING RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 SAY CONSTRUCTION 6650 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SAY CONSTRUCTION 6650 STIRLING RD 2 6 YD FEL 2X WK $ 1,809.24 6 2 103.92 HESS STATION 6690 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HESS STATION 6690 STIRLING RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 STERLING STORES INC 6704 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 STERLING STORES INC 6704 STIRLING RD 3 4 YD FEL 2X WK $ 1,809.24 4 2 103.92 MR. MEI BAKERY 6712 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MR. MEI BAKERY 6712 STIRLING RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 SHOPS AT STIRLING PL 6767 INC 6767 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHOPS AT STIRLING PL 6767 INC 6767 STIRLING RD 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 LINCOLN PARK PLAZA 6800 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LINCOLN PARK PLAZA 6800 STIRLING RD 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 SHOPS AT STIRLING PL 6863 INC 6863 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHOPS AT STIRLING PL 6863 INC 6863 STIRLING RD 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 D AND G ENTERPRISES LLC 6900 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 D AND G ENTERPRISES LLC 6900 STIRLING RD 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 WORSHIPERS HOUS 6950 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WORSHIPERS HOUS 6950 STIRLING RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 JOSEPH A SCARANO FURNERAL STIR 6970 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JOSEPH A SCARANO FURNERAL STIR 6970 STIRLING RD 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 SHOPS AT STIRLING PL 6999 INC 6999 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHOPS AT STIRLING PL 6999 INC 6999 STIRLING RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 CLOUD 9 LOUNGE 7126 STIRLING RD 1 LOCK PER UNIT $ 20.00 - - 0 CLOUD 9 LOUNGE 7126 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CLOUD 9 LOUNGE 7126 STIRLING RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 STIRLING APARTMENT RENTALS (II) 7250 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 STIRLING APARTMENT RENTALS (II) 7250 STIRLING RD 2 6 YD FEL 3X WK $ 2,713.88 MF 6 3 155.88 SUNSET PALMS APT RENTALS 7400 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 SUNSET PALMS APT RENTALS 7400 STIRLING RD 5 4 YD FEL 2X WK $ 3,015.40 MF 4 2 173.2 SUNSET PALMS APT RENTALS 7400 STIRLING RD 1 4 YD FEL 3X WK $ 904.62 MF 4 3 51.96 SUNSET PALMS APT RENTALS 7400 STIRLING RD 2 6 YD FEL 2X WK $ 1,809.24 MF 6 2 103.92 SUNSET PALMS APT RENTALS 7400 STIRLING RD 1 6 YD FEL 3X WK $ 1,356.94 MF 6 3 77.94 SUNSET PALMS APT RENTALS (Y) 7400 STIRLING RD 318 MONTHLY FEL RCY PER UNIT $ 419.76 MF - - 0 SUNSET PALMS APT RENTALS (Y) 7400 STIRLING RD 21 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 45.465 ST BERNADETTE CHURCH 7450 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ST BERNADETTE CHURCH 7450 STIRLING RD 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 COLONIAL VILLAGE APTS LLC 7550 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 COLONIAL VILLAGE APTS LLC 7550 STIRLING RD 2 6 YD FEL 3X WK $ 2,713.88 MF 6 3 155.88 COLONIAL VILLAGE APTS LLC (Y) 7550 STIRLING RD 112 MONTHLY FEL RCY PER UNIT $ 147.84 MF - - 0 COLONIAL VILLAGE APTS LLC (Y) 7550 STIRLING RD 2 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 4.33 OAK PATHS CONDO 7554 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 OAK PATHS CONDO 7554 STIRLING RD 2 3 YD FEL 3X WK $ 1,356.94 MF 3 3 77.94 OAK PATHS CONDO (Y) 7554 STIRLING RD 50 MONTHLY FEL RCY PER UNIT $ 66.00 MF - - 0 OAK PATHS CONDO (Y) 7554 STIRLING RD 6 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 12.99 COLONIAL VILLAGE APTS LLC 7580 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 COLONIAL VILLAGE APTS LLC 7580 STIRLING RD 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 COUNTRYSIDE CONDO INC 7610 STIRLING RD 6 CASTERS FEL PER UNIT $ - MF - - 0 COUNTRYSIDE CONDO INC 7610 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 COUNTRYSIDE CONDO INC 7610 STIRLING RD 4 2 YD FEL 2X WK $ 1,206.16 MF 2 2 69.28 COUNTRYSIDE CONDO INC 7610 STIRLING RD 2 3 YD FEL 2X WK $ 904.62 MF 3 2 51.96 COUNTRYSIDE CONDO INC (Y) 7610 STIRLING RD 104 MONTHLY FEL RCY PER UNIT $ 137.28 MF - - 0 COUNTRYSIDE CONDO INC (Y) 7610 STIRLING RD 8 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 17.32 OAKMONTE VILLAGE (PHASE 1) 8201 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 OAKMONTE VILLAGE (PHASE 1) 8201 STIRLING RD 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 OAKMONTE VILLAGE (PHASE 2) 8201 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 OAKMONTE VILLAGE (PHASE 2) 8201 STIRLING RD 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 CALVARY CHAPEL FREE WILL 8530 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CALVARY CHAPEL FREE WILL 8530 STIRLING RD 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 DAVIE ASSOCIATES LLC 8550 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE ASSOCIATES LLC 8550 STIRLING RD 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 DAVIE ASSOCIATES LLC 8550 STIRLING RD 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 SHABAD OF SW BROWARD (SG) 10601 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHABAD OF SW BROWARD (SG) 10601 STIRLING RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 CITY OF SUNRISE SW UTILITIES 15450 STIRLING RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CITY OF SUNRISE SW UTILITIES 15450 STIRLING RD 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 DAVIE PLAZA STIRLING RD & DAVIE RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE PLAZA STIRLING RD & DAVIE RD 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 CROSSFIT SHOWDOWN 6950 STIRLING RD # 3 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CROSSFIT SHOWDOWN 6950 STIRLING RD # 3 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 TRIANGLE PROFESSIONAL BUILDING 6099 STIRLING RD 102 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TRIANGLE PROFESSIONAL BUILDING 6099 STIRLING RD 102 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 SUMMERLAKE APARTMENTS 5941 SUMMERLAKE DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SUMMERLAKE APARTMENTS 5941 SUMMERLAKE DR 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 SUMMERLAKE APARTMENTS 5941 SUMMERLAKE DR 2 6 YD FEL 4X WK $ 3,618.50 6 4 207.84 DIVISION OF FORESTRY 3315 SW COLLEGE AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DIVISION OF FORESTRY 3315 SW COLLEGE AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BOCC TREE TOP PARK 3900 SW 100TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BOCC TREE TOP PARK 3900 SW 100TH AVE 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 MONRO MUFFLER AND BRAKE 1124 SW 101 ROAD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MONRO MUFFLER AND BRAKE 1124 SW 101 ROAD 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 AMMANN 1125 SW 101ST RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AMMANN 1125 SW 101ST RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 E S CREATIVE OPCO, LLC 1305 SW 101ST RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 E S CREATIVE OPCO, LLC 1305 SW 101ST RD 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 CHRYSALIS CENTER 4781 SW 108TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHRYSALIS CENTER 4781 SW 108TH AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 BTS LAND SERVICES 1555 SW 112TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BTS LAND SERVICES 1555 SW 112TH AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 BOCC YOUNG AT ART MUSEUM AND LIBRARY 751 SW 121ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BOCC YOUNG AT ART MUSEUM AND LIBRARY 751 SW 121ST AVE 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 SUNTRUST BANK 790099 4475 SW 124TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SUNTRUST BANK 790099 4475 SW 124TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 MORTON STONES, LLC 1980 SW 127TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MORTON STONES, LLC 1980 SW 127TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BOYS AND GIRLS CLUB OF BC 1220 SW 130TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BOYS AND GIRLS CLUB OF BC 1220 SW 130TH AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 LONG KEY NATURE CENTER 3501 SW 130TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LONG KEY NATURE CENTER 3501 SW 130TH AVE 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 TOWN OF DAVIE 841 SW 133RD AVE 1 REL TOTER 1X WK $ - 0.5 1 2.165 TOWN OF DAVIE 841 SW 133RD AVE 1 2 YD FEL 1X WK $ - 2 1 8.66 BCSB FLAMINGO ELEMENTARY 2541 1 1130 SW 133RD AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BCSB FLAMINGO ELEMENTARY 2541 1 1130 SW 133RD AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 SHURGARD STORAGE CE 100095311 250 SW 136TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHURGARD STORAGE CE 100095311 250 SW 136TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 S-H FINANCIAL LLC 351 SW 136TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 S-H FINANCIAL LLC 351 SW 136TH AVE 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 WEST BROWARD GYMNASTICS 409 SW 136TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WEST BROWARD GYMNASTICS 409 SW 136TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 SHENANDOAH COMMUNITY ASSOC 14601 SW 14TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHENANDOAH COMMUNITY ASSOC 14601 SW 14TH ST 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 DAVIE FIRE STATION 86 SHENANDOAH (Y) 14651 SW 14TH ST 3 96 GAL REL RCY TOTER 1 X WK $ - 0.5 1 6.495 GRANT'S NURSERY 3300 SW 142ND AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GRANT'S NURSERY 3300 SW 142ND AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 SOUTH FLORIDA COUNCIL INC 3301 SW 142ND AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SOUTH FLORIDA COUNCIL INC 3301 SW 142ND AVE 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 DAVIE/ FT LAUDERDALE KOA 3800 SW 142ND AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE/ FT LAUDERDALE KOA 3800 SW 142ND AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 BOCC VISTA VIEW 4001 SW 142ND AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BOCC VISTA VIEW 4001 SW 142ND AVE 2 8 YD FEL 1X WK $ 1,206.16 8 1 69.28 NUEVA GENERACION CHRISTIANA 405 SW 148TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NUEVA GENERACION CHRISTIANA 405 SW 148TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 RETAILING ENTERPRISES LLC 405 SW 148TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RETAILING ENTERPRISES LLC 405 SW 148TH AVE 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 WAFFLE HOUSE 1124 4689 SW 148TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WAFFLE HOUSE 1124 4689 SW 148TH AVE 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 GOOD YEAR R006622 4699 SW 148TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GOOD YEAR R006622 4699 SW 148TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 REGENCY SQUARE OFFICE PARK 4705 SW 148TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 REGENCY SQUARE OFFICE PARK 4705 SW 148TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 REGENCY SQUARE OFFICE PARK 4745 SW 148TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 REGENCY SQUARE OFFICE PARK 4745 SW 148TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 REGENCY PROFESSIONAL CTR 4789 SW 148TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 REGENCY PROFESSIONAL CTR 4789 SW 148TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 ANTONIOS PIZZA 4831 SW 148TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ANTONIOS PIZZA 4831 SW 148TH AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 REGENCY SQUARE SHOPPING CENTER 4951 SW 148TH AVE 3 CASTERS FEL PER UNIT $ - - - 0 REGENCY SQUARE SHOPPING CENTER 4951 SW 148TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 REGENCY SQUARE SHOPPING CENTER 4951 SW 148TH AVE 3 4 YD FEL 3X WK $ 2,713.86 4 3 155.88 DAIRY QUEEN 4979 SW 148TH AVE 1 CASTERS FEL PER UNIT $ - - - 0 DAIRY QUEEN 4979 SW 148TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAIRY QUEEN 4979 SW 148TH AVE 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 PORSCHE WEST BROWARD 4641 SW 148TH AVENUE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PORSCHE WEST BROWARD 4641 SW 148TH AVENUE 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 SMART CHOICE INC 2100 SW 154TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SMART CHOICE INC 2100 SW 154TH AVE 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 FLORIDA AQUATIC NURSERIES 2400 SW 154TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLORIDA AQUATIC NURSERIES 2400 SW 154TH AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 CHURCH OF JESUS CHRIST OF LDS 3901 SW 154TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHURCH OF JESUS CHRIST OF LDS 3901 SW 154TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 STUMPF, LARRY 14261 SW 16TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 STUMPF, LARRY 14261 SW 16TH ST 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BCSB HAWKES BLUFF ELEMENTARY 3131 1 5900 SW 160TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BCSB HAWKES BLUFF ELEMENTARY 3131 1 5900 SW 160TH AVE 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 SAMJAZ NOVA DAVIE LLC 6825 SW 21ST CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SAMJAZ NOVA DAVIE LLC 6825 SW 21ST CT 1 4 YD FEL 5X WK $ 1,507.71 4 5 86.6 SAMJAZ NOVA DAVIE LLC 6851 SW 21ST CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SAMJAZ NOVA DAVIE LLC 6851 SW 21ST CT 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 TALISMARK 6900 SW 21ST CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TALISMARK 6900 SW 21ST CT 2 4 YD FEL 3X WK $ 1,809.24 4 3 103.92 MATECUMBE RAND LLC 6900 SW 21ST CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MATECUMBE RAND LLC 6900 SW 21ST CT 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 FLAGLER REAL ESTATE SERV-DAVIE 6900 SW 21ST CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLAGLER REAL ESTATE SERV-DAVIE 6900 SW 21ST CT 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 SIGNATURE COLLISION CENTERS LLC 6951 SW 21ST CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SIGNATURE COLLISION CENTERS LLC 6951 SW 21ST CT 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 PAUL BANGE ROOFING INC 7000 SW 21ST PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PAUL BANGE ROOFING INC 7000 SW 21ST PL 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 CREATIVE COLORS AND CONCEPTS 7001 SW 21ST PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CREATIVE COLORS AND CONCEPTS 7001 SW 21ST PL 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 VELOX EXPRESS 7024 SW 21ST PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VELOX EXPRESS 7024 SW 21ST PL 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 JAMES BURROWS 7030 SW 21ST PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JAMES BURROWS 7030 SW 21ST PL 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 SAFARI THATCH INC 7040 SW 21ST PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SAFARI THATCH INC 7040 SW 21ST PL 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 GRIFFIN MOVING AND STORAGE CO 7051 SW 21ST PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GRIFFIN MOVING AND STORAGE CO 7051 SW 21ST PL 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 TRI COUNTY RACKING 7041 SW 21ST PL STE 4 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TRI COUNTY RACKING 7041 SW 21ST PL STE 4 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 ACCESS SELF STORAGE OF DAVIE 7000 SW 22ND CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ACCESS SELF STORAGE OF DAVIE 7000 SW 22ND CT 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 QUINTERO FAMILY PARTNERSHIP 7020 SW 22ND CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 QUINTERO FAMILY PARTNERSHIP 7020 SW 22ND CT 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 K AND R WAREHOUSING 7031 SW 22ND CT 1 CASTERS FEL PER UNIT $ - - - 0 K AND R WAREHOUSING 7031 SW 22ND CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 K AND R WAREHOUSING 7031 SW 22ND CT 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 FLORIDA SIDEWALK SOLUTIONS 7051 SW 22ND CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLORIDA SIDEWALK SOLUTIONS 7051 SW 22ND CT 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 GARDENS ONE CONDO ASSOC 9360 SW 23RD ST 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 GARDENS ONE CONDO ASSOC 9360 SW 23RD ST 3 3 YD FEL 2X WK $ 1,356.93 MF 3 2 77.94 GARDENS TWO CONDO ASSOC 9360 SW 23RD ST 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 GARDENS TWO CONDO ASSOC 9360 SW 23RD ST 2 3 YD FEL 2X WK $ 904.62 MF 3 2 51.96 GARDENS THREE CONDO ASSOC 9360 SW 23RD ST 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 GARDENS THREE CONDO ASSOC 9360 SW 23RD ST 1 3 YD FEL 2X WK $ 452.31 MF 3 2 25.98 GARDENS FOUR CONDO ASSOC 9360 SW 23RD ST 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 GARDENS FOUR CONDO ASSOC 9360 SW 23RD ST 2 3 YD FEL 2X WK $ 904.62 MF 3 2 51.96 GARDENS ONE CONDO ASSOC (Y) 9360 SW 23RD ST 48 MONTHLY FEL RCY PER UNIT $ 63.36 MF - - 0 GARDENS ONE CONDO ASSOC (Y) 9360 SW 23RD ST 5 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 10.825 GARDENS FOUR CONDO ASSOC (Y) 9360 SW 23RD ST 52 MONTHLY FEL RCY PER UNIT $ 68.64 MF - - 0 GARDENS FOUR CONDO ASSOC (Y) 9360 SW 23RD ST 7 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 15.155 GARDENS THREE CONDO ASSOC (Y) 9360 SW 23RD ST 28 MONTHLY FEL RCY PER UNIT $ 36.96 MF - - 0 GARDENS TWO CONDO ASSOC (Y) 9360 SW 23RD ST 48 MONTHLY FEL RCY PER UNIT $ 63.36 MF - - 0 GARDENS TWO CONDO ASSOC (Y) 9360 SW 23RD ST 5 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 10.825 ESCAPE AT ARROWHEAD 8179 SW 24TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 ESCAPE AT ARROWHEAD 8179 SW 24TH ST 8 3 YD FEL 2X WK $ 3,618.48 MF 3 2 207.84 ESCAPE AT ARROWHEAD 8179 SW 24TH ST 6 4 YD FEL 2X WK $ 3,618.48 MF 4 2 207.84 ESCAPE AT ARROWHEAD 8179 SW 24TH ST 2 6 YD FEL 2X WK $ 1,809.24 MF 6 2 103.92 ESCAPE AT ARROWHEAD 8179 SW 24TH ST 1 8 YD FEL 2X WK $ 1,206.16 MF 8 2 69.28 ESCAPE AT ARROWHEAD (Y) CONDO 8179 SW 24TH ST 316 MONTHLY FEL RCY PER UNIT $ 417.12 MF - - 0 ESCAPE AT ARROWHEAD (Y) CONDO 8179 SW 24TH ST 34 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 73.61 DAVIE GOLF COURSE 8401 SW 24TH ST 1 6 YD FEL 1X WK $ - 6 1 25.98 DAVIE GOLF COURSE (Y) 8401 SW 24TH ST 1 6 YD FEL RCY 1X MO $ - 6 1 6 M P C MANAGEMENT CORP 7900 SW 24TH ST STE 201 1 CASTERS FEL PER UNIT $ - - - 0 M P C MANAGEMENT CORP 7900 SW 24TH ST STE 201 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 M P C MANAGEMENT CORP 7900 SW 24TH ST STE 201 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 TECHNO-FUEL INC 4700 SW 30TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TECHNO-FUEL INC 4700 SW 30TH ST 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 WATER RECLAMATION FACILITY 7351 SW 30TH ST 1 CITY ADMINISTRATIVE FEE $ - - - 0 WATER RECLAMATION FACILITY 7351 SW 30TH ST 1 6 YD FEL 1X WK $ - 6 1 25.98 MIAMI DOLPHINS TRAINING 7500 SW 30TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MIAMI DOLPHINS TRAINING 7500 SW 30TH ST 3 3 YD FEL 3X WK $ 2,035.41 3 3 116.91 DAVITA DIALYSIS 5685 7950 SW 30TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVITA DIALYSIS 5685 7950 SW 30TH ST 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 MILLER BROS GIANT TIRE SERVICE 4971 SW 34TH PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MILLER BROS GIANT TIRE SERVICE 4971 SW 34TH PL 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 AB DAVIE LLC 5621 SW 36TH CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AB DAVIE LLC 5621 SW 36TH CT 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 PALM TOWERS DAVIE LLC 5691 SW 36TH CT 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 PALM TOWERS DAVIE LLC 5691 SW 36TH CT 1 4 YD FEL 3X WK $ 904.62 MF 4 3 51.96 DAVIE APARTMENTS OF FL LLC 5741 SW 36TH CT 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 DAVIE APARTMENTS OF FL LLC 5741 SW 36TH CT 1 2 YD FEL 3X WK $ 452.31 MF 2 3 25.98 AND M APTS LLC 5771 SW 36TH CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AND M APTS LLC 5771 SW 36TH CT 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 SWR DAVIE LLC 5831 SW 36TH CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SWR DAVIE LLC 5831 SW 36TH CT 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 AB DAVIE LLC 5841 SW 36TH CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AB DAVIE LLC 5841 SW 36TH CT 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 PALM TOWER DAVIE LLC 5871 SW 36TH CT 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 PALM TOWER DAVIE LLC 5871 SW 36TH CT 1 4 YD FEL 3X WK $ 904.62 MF 4 3 51.96 SECOND GENERATION AUTO BODY 4607 SW 36TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SECOND GENERATION AUTO BODY 4607 SW 36TH ST 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 CENTRAL CONCRETE SUPERMIX INC 5061 SW 36TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CENTRAL CONCRETE SUPERMIX INC 5061 SW 36TH ST 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 RYDER VEHICLE SALES 1055 5081 SW 36TH ST 1 CASTERS FEL PER UNIT $ - - - 0 RYDER VEHICLE SALES 1055 5081 SW 36TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RYDER VEHICLE SALES 1055 5081 SW 36TH ST 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 ROLLING HILLS CENTER BLDG 2 7901 SW 36TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ROLLING HILLS CENTER BLDG 2 7901 SW 36TH ST 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 ROLLING HILLS OFFICE PARK 8001 SW 36TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ROLLING HILLS OFFICE PARK 8001 SW 36TH ST 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 BCSB SILVER RIDGE ELEMENTARY 3081 1 9100 SW 36TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BCSB SILVER RIDGE ELEMENTARY 3081 1 9100 SW 36TH ST 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 NOVA ARMS APARTMENTS 6150 SW 37TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NOVA ARMS APARTMENTS 6150 SW 37TH ST 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 DELWOOD II WEST CONDO ASSOC 6191 SW 37TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 DELWOOD II WEST CONDO ASSOC 6191 SW 37TH ST 1 3 YD FEL 2X WK $ 452.31 MF 3 2 25.98 DELWOOD II WEST CONDO ASSOC(Y) 6191 SW 37TH ST 30 MONTHLY FEL RCY PER UNIT $ 39.60 MF - - 0 DELWOOD II WEST CONDO ASSOC(Y) 6191 SW 37TH ST 4 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 8.66 DELWOOD I WEST CONDO ASSOC 6201 SW 37TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 DELWOOD I WEST CONDO ASSOC 6201 SW 37TH ST 1 6 YD FEL 1X WK $ 452.31 MF 6 1 25.98 DELWOOD I WEST CONDO ASSOC (Y) 6201 SW 37TH ST 26 MONTHLY FEL RCY PER UNIT $ 34.32 MF - - 0 DELWOOD I WEST CONDO ASSOC (Y) 6201 SW 37TH ST 2 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 4.33 DELWOOD III WEST CONDO ASSOC 6211 SW 37TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 DELWOOD III WEST CONDO ASSOC 6211 SW 37TH ST 1 6 YD FEL 1X WK $ 452.31 MF 6 1 25.98 DELWOOD III WEST CONDOASSOC(Y) 6211 SW 37TH ST 24 MONTHLY FEL RCY PER UNIT $ 31.68 MF - - 0 DELWOOD III WEST CONDOASSOC(Y) 6211 SW 37TH ST 4 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 8.66 DAVIE BATTERY 6325 SW 37TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE BATTERY 6325 SW 37TH ST 1 2 YD FEL EOW $ 75.39 2 2 8.64 BCSB NOVA EISENHOWER ELEM 1271 1 6501 SW 39TH ST 1 CASTERS FEL PER UNIT $ - - - 0 BCSB NOVA EISENHOWER ELEM 1271 1 6501 SW 39TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BCSB NOVA EISENHOWER ELEM 1271 1 6501 SW 39TH ST 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 SAKINA ENTERPRISES INC 6516 SW 39TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SAKINA ENTERPRISES INC 6516 SW 39TH ST 1 REL TOTER 2X WK $ 137.54 0.5 2 4.33 PWM LLC 6550 SW 39TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PWM LLC 6550 SW 39TH ST 1 2 YD FEL 5X WK $ 753.85 2 5 43.3 DAVIE CHRISTIAN ACADEMY 6590 SW 39TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE CHRISTIAN ACADEMY 6590 SW 39TH ST 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 DAVIE 39 ST APTS LLC 6600 SW 39TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 DAVIE 39 ST APTS LLC 6600 SW 39TH ST 1 4 YD FEL 5X WK $ 1,507.71 MF 4 5 86.6 COURTYARD AT DAVIE 6920 SW 39TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 COURTYARD AT DAVIE 6920 SW 39TH ST 9 6 YD FEL 2X WK $ 8,141.58 6 2 467.64 BCSB DAVIE ELEM SCHOOL 2801 1 7025 SW 39TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BCSB DAVIE ELEM SCHOOL 2801 1 7025 SW 39TH ST 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 GLORIA DEI LUTHERAN CHURCH 7601 SW 39TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GLORIA DEI LUTHERAN CHURCH 7601 SW 39TH ST 1 8 YD FEL 4X WK $ 2,412.33 8 4 138.56 KOREAN ASSEMBLY OF GOD 7777 SW 39TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 KOREAN ASSEMBLY OF GOD 7777 SW 39TH ST 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BRIMSOE REAL ESTATE LLC 6330 SW 41ST CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BRIMSOE REAL ESTATE LLC 6330 SW 41ST CT 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 ALLIANCE BROADCASTING NETWORK 6360 SW 41ST PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ALLIANCE BROADCASTING NETWORK 6360 SW 41ST PL 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 SWR DAVIE LLC 5875 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SWR DAVIE LLC 5875 SW 41ST ST 2 3 YD FEL 2X WK $ 904.62 3 2 51.96 LAKEVIEW APARTMENTS GROUP LLC 5911 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LAKEVIEW APARTMENTS GROUP LLC 5911 SW 41ST ST 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 HOMECOMING PROPERTIES LLC 6011 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HOMECOMING PROPERTIES LLC 6011 SW 41ST ST 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 ROBLES DELGADO INVESTMENT GROUP LLC 6051 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ROBLES DELGADO INVESTMENT GROUP LLC 6051 SW 41ST ST 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 SECURITY INNOVATIVE SOLUTION 6415 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SECURITY INNOVATIVE SOLUTION 6415 SW 41ST ST 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 UNITED COMMUNITY OPTIONS 6601 SW 41ST ST 1 CASTERS FEL PER UNIT $ - - - 0 UNITED COMMUNITY OPTIONS 6601 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UNITED COMMUNITY OPTIONS 6601 SW 41ST ST 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 PUBLIC STORAGE 25571 15701 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PUBLIC STORAGE 25571 15701 SW 41ST ST 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 PROLINE DISTRIBUTORS 15712 SW 41ST ST 1 LOCK PER UNIT $ 20.00 - - 0 PROLINE DISTRIBUTORS 15712 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PROLINE DISTRIBUTORS 15712 SW 41ST ST 1 8 YD FEL 5X WK $ 3,015.41 8 5 173.2 PROLINE DISTRIBUTORS 15712 SW 41ST ST 1 LOCK PER UNIT $ 20.00 - - 0 PROLINE DISTRIBUTORS 15712 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PROLINE DISTRIBUTORS 15712 SW 41ST ST 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 COLLIERS INTERNATIONAL S FLORIDA 15712 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 COLLIERS INTERNATIONAL S FLORIDA 15712 SW 41ST ST 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 GATES INTER AMERICA 15751 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GATES INTER AMERICA 15751 SW 41ST ST 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 PRINCIPLE LIFE INSURANCE CO 15751 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PRINCIPLE LIFE INSURANCE CO 15751 SW 41ST ST 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 POINTE WEST COMMERCE 017011 15851 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 POINTE WEST COMMERCE 017011 15851 SW 41ST ST 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 AMSCOT FINANCIAL WAREHOUSE 15851 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AMSCOT FINANCIAL WAREHOUSE 15851 SW 41ST ST 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 PRINCIPAL LIFE INSURANCE CO 15851 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PRINCIPAL LIFE INSURANCE CO 15851 SW 41ST ST 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 POINTE WEST COMMERCE 017012 15951 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 POINTE WEST COMMERCE 017012 15951 SW 41ST ST 1 4 YD FEL 6X WK $ 1,809.25 4 6 103.92 PRINCIPAL LIFE INSURANCE CO 15951 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PRINCIPAL LIFE INSURANCE CO 15951 SW 41ST ST 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 CHICK FIL A AT WESTON (COC) 15990 SW 41ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHICK FIL A AT WESTON (COC) 15990 SW 41ST ST 1 3 YD FEL COMPACTOR 2X WK $ 626.38 9 2 77.94 THE PALACE AT WESTON SALES CENTER 15951 SW 41ST ST STE 500 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 THE PALACE AT WESTON SALES CENTER 15951 SW 41ST ST STE 500 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 TROPICAL FISH TRANSHIPPERS INC 15851 SW 41ST ST STE 70 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TROPICAL FISH TRANSHIPPERS INC 15851 SW 41ST ST STE 70 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 W B TOWING 5995 SW 42ND CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 W B TOWING 5995 SW 42ND CT 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 J & F TIRES 5995 SW 42ND CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 J & F TIRES 5995 SW 42ND CT 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 GARDENS AT DAVIE 6101 SW 42ND CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GARDENS AT DAVIE 6101 SW 42ND CT 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 FRANKS CUSTOM AUTO REPAIR 5900 SW 42ND PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FRANKS CUSTOM AUTO REPAIR 5900 SW 42ND PL 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 QUALITY ANODIZING INC 5990 SW 42ND PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 QUALITY ANODIZING INC 5990 SW 42ND PL 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 S.O.S MOBILE TIRE SERVICE 5900 SW 42ND PL STE 8 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 S.O.S MOBILE TIRE SERVICE 5900 SW 42ND PL STE 8 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 AVAILABLE AUTO REPAIR 6450 SW 42ND ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AVAILABLE AUTO REPAIR 6450 SW 42ND ST 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 REDLINE AUTOMOTIVE INC 5901 SW 43RD ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 REDLINE AUTOMOTIVE INC 5901 SW 43RD ST 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 STOLTZ INDUSTRIES 5932 SW 43RD ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 STOLTZ INDUSTRIES 5932 SW 43RD ST 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 CUSTOM INTERIORS BY ANTHONY 5963 SW 43RD ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CUSTOM INTERIORS BY ANTHONY 5963 SW 43RD ST 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 A1 COPY TECH INC 5981 SW 43RD ST 1 LOCK PER UNIT $ 20.00 - - 0 A1 COPY TECH INC 5981 SW 43RD ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 A1 COPY TECH INC 5981 SW 43RD ST 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 PEMBROKE AIRMOTIVE 5961 SW 44TH CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PEMBROKE AIRMOTIVE 5961 SW 44TH CT 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 ALTERNATIVE EDUCATION FOUNDATION 5725 SW 45TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ALTERNATIVE EDUCATION FOUNDATION 5725 SW 45TH ST 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 AICP 6051 SW 45TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AICP 6051 SW 45TH ST 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 ORANGE PLAZA 6191 SW 45TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ORANGE PLAZA 6191 SW 45TH ST 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 ALTERNATIVE EDUCATION FOUNDATION 6311 SW 45TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ALTERNATIVE EDUCATION FOUNDATION 6311 SW 45TH ST 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 DAVIE VETERINARY CLINIC S A 6511 SW 45TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE VETERINARY CLINIC S A 6511 SW 45TH ST 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 COUNTRY PINES CONDO 7175 SW 45TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 COUNTRY PINES CONDO 7175 SW 45TH ST 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 COUNTRY PINES CONDO 7175 SW 45TH ST 2 8 YD FEL 2X WK $ 2,412.32 8 2 138.56 COUNTRY PINES CONDO (Y) 7175 SW 45TH ST 106 MONTHLY FEL RCY PER UNIT $ 139.92 MF - - 0 COUNTRY PINES CONDO (Y) 7175 SW 45TH ST 12 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 25.98 MGF INDUSTRIAL 3300 SW 46TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MGF INDUSTRIAL 3300 SW 46TH AVE 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 RYDER TRUCK SALES 0840 3535 SW 46TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RYDER TRUCK SALES 0840 3535 SW 46TH AVE 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 JOADIS FLOWERS AND GROCERY 3595 SW 46TH AVE 1 LOCK PER UNIT $ 20.00 - - 0 JOADIS FLOWERS AND GROCERY 3595 SW 46TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JOADIS FLOWERS AND GROCERY 3595 SW 46TH AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 AFFORDABLE BUDGET PLUMBING 3595 SW 46TH AVE BAY #3 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AFFORDABLE BUDGET PLUMBING 3595 SW 46TH AVE BAY #3 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 RIVERSIDE MOBILE HOME PARK 4733 SW 46TH LN 1 CASTERS FEL PER UNIT $ - - - 0 RIVERSIDE MOBILE HOME PARK 4733 SW 46TH LN 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RIVERSIDE MOBILE HOME PARK 4733 SW 46TH LN 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 6601 SW LLC 6601 SW 46TH ST 1 LOCK PER UNIT $ 20.00 - - 0 6601 SW LLC 6601 SW 46TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 6601 SW LLC 6601 SW 46TH ST 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 WORLD PETROLEUM 3650 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WORLD PETROLEUM 3650 SW 47TH AVE 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 PERMA FIX OF FT LAUDERDALE INC 3670 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PERMA FIX OF FT LAUDERDALE INC 3670 SW 47TH AVE 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 NEW TOWN BUSINESS PARK BLDG A 3701 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN BUSINESS PARK BLDG A 3701 SW 47TH AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 COOLING FX 3701 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 COOLING FX 3701 SW 47TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 NEW TOWN BUSINESS PARK BLDG B 3711 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN BUSINESS PARK BLDG B 3711 SW 47TH AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 NEW TOWN BUSINESS PARK BLDG C 3721 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN BUSINESS PARK BLDG C 3721 SW 47TH AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 NEW TOWN BUSINESS PARK BLDG D 3731 SW 47TH AVE 1 CASTERS FEL PER UNIT $ - - - 0 NEW TOWN BUSINESS PARK BLDG D 3731 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN BUSINESS PARK BLDG D 3731 SW 47TH AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 MANUFACTURING BY SKEMA 3801 SW 47TH AVE 1 LOCK PER UNIT $ 20.00 - - 0 MANUFACTURING BY SKEMA 3801 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MANUFACTURING BY SKEMA 3801 SW 47TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 NEW TOWN HOLDINGS LLC 3801 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN HOLDINGS LLC 3801 SW 47TH AVE 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 NEW TOWN HOLDINGS LLC 3811 SW 47TH AVE 1 CASTERS FEL PER UNIT $ - - - 0 NEW TOWN HOLDINGS LLC 3811 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN HOLDINGS LLC 3811 SW 47TH AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 IRON MOUNTAIN 000068 3821 SW 47TH AVE 1 LOCK PER UNIT $ 20.00 - - 0 IRON MOUNTAIN 000068 3821 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 IRON MOUNTAIN 000068 3821 SW 47TH AVE 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 NEW TOWN HOLDINGS LLC 45 3901 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN HOLDINGS LLC 45 3901 SW 47TH AVE 1 6 YD FEL 5X WK $ 2,261.56 6 5 129.9 95 WAREHOUSE INC 3921 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 95 WAREHOUSE INC 3921 SW 47TH AVE 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 MP 3931 INVESTORS LLC 3931 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MP 3931 INVESTORS LLC 3931 SW 47TH AVE 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 GOLD COAST BENCH INC 3941 SW 47TH AVE 1 LOCK PER UNIT $ 20.00 - - 0 GOLD COAST BENCH INC 3941 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GOLD COAST BENCH INC 3941 SW 47TH AVE 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 AMERICAN MARKETING AND MGMT 3941 SW 47TH AVE 1 LOCK PER UNIT $ 20.00 - - 0 AMERICAN MARKETING AND MGMT 3941 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AMERICAN MARKETING AND MGMT 3941 SW 47TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 FLORIDA-TRASMISSION 3951 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLORIDA-TRASMISSION 3951 SW 47TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 COS MEDICAL TECHNOLOGIES 3961 SW 47TH AVE 1 CASTERS FEL PER UNIT $ - - - 0 COS MEDICAL TECHNOLOGIES 3961 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 COS MEDICAL TECHNOLOGIES 3961 SW 47TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 NEW TOWN HOLDINGS LLC 4001 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN HOLDINGS LLC 4001 SW 47TH AVE 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 A PLUS MINI STORAGE 4021 SW 47TH AVE 1 CASTERS FEL PER UNIT $ - - - 0 A PLUS MINI STORAGE 4021 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 A PLUS MINI STORAGE 4021 SW 47TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 STARBRITE DIST INC 4041 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 STARBRITE DIST INC 4041 SW 47TH AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 ORANGEMEN HOLDINGS INC 4051 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ORANGEMEN HOLDINGS INC 4051 SW 47TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 INOVAR PACKAGING FLORIDA 4061 SW 47TH AVE 1 LOCK PER UNIT $ 20.00 - - 0 INOVAR PACKAGING FLORIDA 4061 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 INOVAR PACKAGING FLORIDA 4061 SW 47TH AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 INOVAR PACKAGING FLORIDA 4061 SW 47TH AVE 1 8 YD FEL 5X WK $ 3,015.41 8 5 173.2 ORANGEMEN HOLDINGS INC 4081 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ORANGEMEN HOLDINGS INC 4081 SW 47TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 WORLD PETROLEUM CORP 4100 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WORLD PETROLEUM CORP 4100 SW 47TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 NEW TOWN HOLDINGS LLC 4101 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN HOLDINGS LLC 4101 SW 47TH AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 NEW TOWN HOLDINGS LLC 4111 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN HOLDINGS LLC 4111 SW 47TH AVE 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 NEW TOWN HOLDINGS LLC 4121 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEW TOWN HOLDINGS LLC 4121 SW 47TH AVE 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 TR3 PERFORMANCE 4141 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TR3 PERFORMANCE 4141 SW 47TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 RED SMITH FOODS INC 4145 SW 47TH AVE 1 LOCK PER UNIT $ 20.00 - - 0 RED SMITH FOODS INC 4145 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RED SMITH FOODS INC 4145 SW 47TH AVE 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 A & V PLAZA INC 4149 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 A & V PLAZA INC 4149 SW 47TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 HEAT RECOVERY & TOWING INC 4150 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HEAT RECOVERY & TOWING INC 4150 SW 47TH AVE 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 RENT MAN INC 4151 SW 47TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RENT MAN INC 4151 SW 47TH AVE 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 CARMEL BAKERY 3711 SW 47TH AVE STE 209 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CARMEL BAKERY 3711 SW 47TH AVE STE 209 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 JASMINE LAKES CLUB INC 6250 SW 47TH CT 1 CASTERS FEL PER UNIT $ - - - 0 JASMINE LAKES CLUB INC 6250 SW 47TH CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JASMINE LAKES CLUB INC 6250 SW 47TH CT 3 2 YD FEL 3X WK $ 1,356.93 2 3 77.94 JASMINE LAKES CLUB INC 6250 SW 47TH CT 1 CASTERS FEL PER UNIT $ - - - 0 JASMINE LAKES CLUB INC 6250 SW 47TH CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JASMINE LAKES CLUB INC 6250 SW 47TH CT 3 2 YD FEL 3X WK $ 1,356.93 2 3 77.94 TUPLER TRUCKING 6570 SW 47TH CT 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TUPLER TRUCKING 6570 SW 47TH CT 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 DAVIE UNITED METHODIST CHURCH 6500 SW 47TH ST 1 LOCK PER UNIT $ 20.00 - - 0 DAVIE UNITED METHODIST CHURCH 6500 SW 47TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE UNITED METHODIST CHURCH 6500 SW 47TH ST 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 SHOWTIME LANDSCAPING 11191 SW 48 ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHOWTIME LANDSCAPING 11191 SW 48 ST 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 WILFREDO PEREZ 6585 SW 48TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WILFREDO PEREZ 6585 SW 48TH ST 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BHT PROPERTY GROUPS 5081 SW 48TH ST UNIT 103 1 LOCK PER UNIT $ 20.00 - - 0 BHT PROPERTY GROUPS 5081 SW 48TH ST UNIT 103 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BHT PROPERTY GROUPS 5081 SW 48TH ST UNIT 103 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 PELICAN BAYS BLDG 6 5150 SW 48TH WAY 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PELICAN BAYS BLDG 6 5150 SW 48TH WAY 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 DAVEY TREES EXPERTS 5301 SW 49TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVEY TREES EXPERTS 5301 SW 49TH ST 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 B A F INC 3411 SW 49TH WAY 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 B A F INC 3411 SW 49TH WAY 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 BARREIRO CONCRETE MATERIAL INC 3570 SW 49TH WAY 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BARREIRO CONCRETE MATERIAL INC 3570 SW 49TH WAY 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 REEFER COOL INC 3290 SW 50TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 REEFER COOL INC 3290 SW 50TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 MOWREY ELEVATOR 3300 SW 50TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MOWREY ELEVATOR 3300 SW 50TH AVE 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 BRENNAN GLASS 3380 SW 50TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BRENNAN GLASS 3380 SW 50TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 EDNA JAMES TRANSPORT INC 3450 SW 50TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EDNA JAMES TRANSPORT INC 3450 SW 50TH AVE 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 FLORIDA ROCK & TANK 3535 SW 50TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLORIDA ROCK & TANK 3535 SW 50TH AVE 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 ACME SANDBLASTING 3660 SW 50TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ACME SANDBLASTING 3660 SW 50TH AVE 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 PELICAN BAYS BLDG 7 4650 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PELICAN BAYS BLDG 7 4650 SW 51ST ST 2 4 YD FEL 1X WK $ 603.08 4 1 34.64 PELICAN BAYS BLDG 8 4651 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PELICAN BAYS BLDG 8 4651 SW 51ST ST 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 NORTH AMERICAN REFRIGERATION 4700 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NORTH AMERICAN REFRIGERATION 4700 SW 51ST ST 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 DAVIE 51 LLC 4700 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE 51 LLC 4700 SW 51ST ST 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 DAVIE 51 LLC 4700 SW 51ST ST 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 DAVIE TOO LLC 4701 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE TOO LLC 4701 SW 51ST ST 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 DAVIE TOO LLC 4701 SW 51ST ST 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 SEMINOLE TRIBE OF FLORIDA 4711 SW 51ST ST 1 LOCK PER UNIT $ 20.00 - - 0 SEMINOLE TRIBE OF FLORIDA 4711 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SEMINOLE TRIBE OF FLORIDA 4711 SW 51ST ST 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 SEMINOLE TRIBE OF FLORIDA 4711 SW 51ST ST 1 LOCK PER UNIT $ 20.00 - - 0 SEMINOLE TRIBE OF FLORIDA 4711 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SEMINOLE TRIBE OF FLORIDA 4711 SW 51ST ST 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 QUENCH USA 4713 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 QUENCH USA 4713 SW 51ST ST 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 MILESTONE AIR LLC 4715 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MILESTONE AIR LLC 4715 SW 51ST ST 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 ALPHA OPERATIONS II LLC 4721 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ALPHA OPERATIONS II LLC 4721 SW 51ST ST 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 SEMINOLE TRIBE OF FLORIDA 4727 SW 51ST ST 1 LOCK PER UNIT $ 20.00 - - 0 SEMINOLE TRIBE OF FLORIDA 4727 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SEMINOLE TRIBE OF FLORIDA 4727 SW 51ST ST 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 SEMINOLE TRIBE OF FLORIDA 4727 SW 51ST ST 1 LOCK PER UNIT $ 20.00 - - 0 SEMINOLE TRIBE OF FLORIDA 4727 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SEMINOLE TRIBE OF FLORIDA 4727 SW 51ST ST 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 EXCLUSIVE CONCEPT INC 4733 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EXCLUSIVE CONCEPT INC 4733 SW 51ST ST 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 YACHT LIFTERS INC 4739 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 YACHT LIFTERS INC 4739 SW 51ST ST 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 SEMINOLE TRIBE OF FLORIDA 4749 SW 51ST ST 1 LOCK PER UNIT $ 20.00 - - 0 SEMINOLE TRIBE OF FLORIDA 4749 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SEMINOLE TRIBE OF FLORIDA 4749 SW 51ST ST 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 RENT READY EQUIPMENT 4771 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RENT READY EQUIPMENT 4771 SW 51ST ST 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 ATRIUM SHUTTERS INC 4800 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ATRIUM SHUTTERS INC 4800 SW 51ST ST 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 TRI COUNTY SWEEPING 4900 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TRI COUNTY SWEEPING 4900 SW 51ST ST 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 JORDAN HIGH VOLTAGE 4901 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JORDAN HIGH VOLTAGE 4901 SW 51ST ST 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 JORDAN HIGH VOLTAGE 5021 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JORDAN HIGH VOLTAGE 5021 SW 51ST ST 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 REDDY ICE 5050 SW 51ST ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 REDDY ICE 5050 SW 51ST ST 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 VITATHINQ 4757 SW 51ST ST BAY 3 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VITATHINQ 4757 SW 51ST ST BAY 3 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 THE CUPBOARD 4703 SW 51ST ST STE 4 1 LOCK PER UNIT $ 20.00 - - 0 THE CUPBOARD 4703 SW 51ST ST STE 4 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 THE CUPBOARD 4703 SW 51ST ST STE 4 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 ZARRELLA ENTERPRISES 4901 SW 52ND AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ZARRELLA ENTERPRISES 4901 SW 52ND AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 ZARRELLA ENTERPRISES 4901 SW 52ND AVE 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 PRO QUALITY COLLISION 4850 SW 52ND ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PRO QUALITY COLLISION 4850 SW 52ND ST 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 PELICAN BAYS BLDG 1&3 4980 SW 52ND ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PELICAN BAYS BLDG 1&3 4980 SW 52ND ST 4 4 YD FEL 2X WK $ 2,412.32 4 2 138.56 PELICAN BAYS BLDG 5 5000 SW 52ND ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PELICAN BAYS BLDG 5 5000 SW 52ND ST 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 PELICAN BAYS BLDG 5 5000 SW 52ND ST 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 AVIDITY APOLLO 4111 SW 53RD AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AVIDITY APOLLO 4111 SW 53RD AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 BROWARD SPRINKLER 4261 SW 54TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BROWARD SPRINKLER 4261 SW 54TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 TOWN OF DAVIE 4300 SW 55TH AVE 1 6 YD FEL 1X WK $ - 6 1 25.98 2018 - 3 IH BORROWER LP 5622 SW 57TH PL 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 2018 - 3 IH BORROWER LP 5622 SW 57TH PL 1 REL TOTER 2X WK $ 137.54 0.5 2 4.33 TOWN OF DAVIE 4300 SW 57TH TER 1 6 YD FEL 1X WK $ - 6 1 25.98 A 1 UNDERGROUND SERVICES INC 4875 SW 57TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 A 1 UNDERGROUND SERVICES INC 4875 SW 57TH TER 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 SOUTHERN ADJUSTMENT SERVICES 4250 SW 59TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SOUTHERN ADJUSTMENT SERVICES 4250 SW 59TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 DAVIE UNITED WAREHOUSE INC 4350 SW 59TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE UNITED WAREHOUSE INC 4350 SW 59TH AVE 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 ENVIROWASTE SERVICES GROUP 4450 SW 59TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ENVIROWASTE SERVICES GROUP 4450 SW 59TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 NEUWIRE INC 4350 SW 59TH AVE BAY J5 1 LOCK PER UNIT $ 20.00 - - 0 NEUWIRE INC 4350 SW 59TH AVE BAY J5 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEUWIRE INC 4350 SW 59TH AVE BAY J5 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 DAVIE APARTMENTS OF FL, LLC 3701 SW 59TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 DAVIE APARTMENTS OF FL, LLC 3701 SW 59TH TER 1 2 YD FEL 3X WK $ 452.31 MF 2 3 25.98 VISTA BELLA PROPERTIES INC 3761 SW 59TH TER 1 CASTERS FEL PER UNIT $ - - - 0 VISTA BELLA PROPERTIES INC 3761 SW 59TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VISTA BELLA PROPERTIES INC 3761 SW 59TH TER 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 H MARTIN MURRAY 3760 SW 60TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 H MARTIN MURRAY 3760 SW 60TH AVE 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 FREEDOM RENTALS LLC 3761 SW 60TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FREEDOM RENTALS LLC 3761 SW 60TH AVE 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 FORCE ONE RECOVERY 4201 SW 60TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FORCE ONE RECOVERY 4201 SW 60TH AVE 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 FAST EDDIES COLLISION 4375 SW 60TH AVE 1 CASTERS FEL PER UNIT $ - - - 0 FAST EDDIES COLLISION 4375 SW 60TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FAST EDDIES COLLISION 4375 SW 60TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 WORLD OF COUNTERTOPS 4475 SW 60TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WORLD OF COUNTERTOPS 4475 SW 60TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 GOLDEN SUN APTS 3681 SW 60TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GOLDEN SUN APTS 3681 SW 60TH TER 2 3 YD FEL 3X WK $ 1,356.94 3 3 77.94 GOLDEN SUN APTS 3801 SW 60TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GOLDEN SUN APTS 3801 SW 60TH TER 1 3 YD FEL 3X WK $ 678.47 3 3 38.97 H MARTIN MURRAY 3680 SW 61ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 H MARTIN MURRAY 3680 SW 61ST AVE 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 GOLDEN SUN APTS 3760 SW 61ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GOLDEN SUN APTS 3760 SW 61ST AVE 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 ONAROM GROUP LTD 4030 SW 61ST AVE 1 LOCK PER UNIT $ 20.00 - - 0 ONAROM GROUP LTD 4030 SW 61ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ONAROM GROUP LTD 4030 SW 61ST AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 ROBLES DELGADO INVESTMENT GROUP LLC 4050 SW 61ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ROBLES DELGADO INVESTMENT GROUP LLC 4050 SW 61ST AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 MVKS 4080 CORP 4080 SW 61ST AVE 1 LOCK PER UNIT $ 20.00 - - 0 MVKS 4080 CORP 4080 SW 61ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MVKS 4080 CORP 4080 SW 61ST AVE 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 TABERNACLE CHRISTIAN CENTER 4101 SW 61ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TABERNACLE CHRISTIAN CENTER 4101 SW 61ST AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 LAKESHORE TOWN HOMES CONDO INC 4126 SW 61ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LAKESHORE TOWN HOMES CONDO INC 4126 SW 61ST AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 LAKEVIEW APARTMENTS 4138 SW 61ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LAKEVIEW APARTMENTS 4138 SW 61ST AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 ALTERNATIVE EDUCATION FOUNDATION 4650 SW 61ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ALTERNATIVE EDUCATION FOUNDATION 4650 SW 61ST AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 VICTORIA VILLA 5151 SW 61ST AVE 1 CASTERS FEL PER UNIT $ - - - 0 VICTORIA VILLA 5151 SW 61ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VICTORIA VILLA 5151 SW 61ST AVE 1 3 YD FEL 3X WK $ 678.47 3 3 38.97 THE GREEN EXPERTS 5301 SW 61ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 THE GREEN EXPERTS 5301 SW 61ST AVE 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 ADG TRON 4450 SW 61ST AVE STE 11 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ADG TRON 4450 SW 61ST AVE STE 11 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 STONER AND ASSOC 4341 SW 62ND AVE 1 CASTERS FEL PER UNIT $ - - - 0 STONER AND ASSOC 4341 SW 62ND AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 STONER AND ASSOC 4341 SW 62ND AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 JASMINE LAKES CLUB INC 4720 SW 62ND WAY 1 CASTERS FEL PER UNIT $ - - - 0 JASMINE LAKES CLUB INC 4720 SW 62ND WAY 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JASMINE LAKES CLUB INC 4720 SW 62ND WAY 3 2 YD FEL 3X WK $ 1,356.93 2 3 77.94 JASMINE LAKES CLUB INC 4720 SW 62ND WAY 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 JASMINE LAKES CLUB INC 4720 SW 62ND WAY 1 CASTERS FEL PER UNIT $ - - - 0 JASMINE LAKES CLUB INC 4720 SW 62ND WAY 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GOLDEN APARTMENTS 3750 SW 63RD AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GOLDEN APARTMENTS 3750 SW 63RD AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 DML AUTOMOTIVE 4453 SW 63RD AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DML AUTOMOTIVE 4453 SW 63RD AVE 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 EMERALD ISLE WEST PHASE 1 4850 SW 63RD TER 1 CASTERS FEL PER UNIT $ - MF - - 0 EMERALD ISLE WEST PHASE 1 4850 SW 63RD TER 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 EMERALD ISLE WEST PHASE 1 4850 SW 63RD TER 1 3 YD FEL 4X WK $ 904.62 MF 3 4 51.96 EMERALD ISLE WEST PHASE 1 (Y) 4850 SW 63RD TER 48 MONTHLY FEL RCY PER UNIT $ 63.36 MF - - 0 EMERALD ISLE WEST PHASE 1 (Y) 4850 SW 63RD TER 10 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 21.65 WEBBER AND HINDEN HOLDINGS 4430 SW 64 AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WEBBER AND HINDEN HOLDINGS 4430 SW 64 AVE 1 REL TOTER 2X WK $ 137.54 0.5 2 4.33 FOREST LAWN SOUTH 0402 2401 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FOREST LAWN SOUTH 0402 2401 SW 64TH AVE 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 WAFFLE HOUSE 2580 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WAFFLE HOUSE 2580 SW 64TH AVE 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 RACETRACK PETROLEUM 566 2855 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RACETRACK PETROLEUM 566 2855 SW 64TH AVE 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 ZONA VILLAGE 3890 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ZONA VILLAGE 3890 SW 64TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 DAVIE MARATHON 3950 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE MARATHON 3950 SW 64TH AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 BURGER KING 73 3951 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BURGER KING 73 3951 SW 64TH AVE 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 LOS PAISANOS TO GO 3995 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LOS PAISANOS TO GO 3995 SW 64TH AVE 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 SUBWAY 604 4002 SW 64TH AVE 1 LOCK PER UNIT $ 20.00 - - 0 SUBWAY 604 4002 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SUBWAY 604 4002 SW 64TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 VETERANS OF TOBACCO 4004 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VETERANS OF TOBACCO 4004 SW 64TH AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 NAPA AUTO PARTS 4020 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NAPA AUTO PARTS 4020 SW 64TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 G & B DIVERSIFIED 4130 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 G & B DIVERSIFIED 4130 SW 64TH AVE 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 MIDNIGHT COOKIES & CREAM 4134 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MIDNIGHT COOKIES & CREAM 4134 SW 64TH AVE 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 VIP BARBER SHOP 4140 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VIP BARBER SHOP 4140 SW 64TH AVE 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 DANIA BEACH FOOD LLC 4144 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DANIA BEACH FOOD LLC 4144 SW 64TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 SECONDHAND GODDESS 4148 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SECONDHAND GODDESS 4148 SW 64TH AVE 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 WELLS FARGO 81251 4150 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WELLS FARGO 81251 4150 SW 64TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 DAVIE PROFESSIONAL BLDG INC 4175 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE PROFESSIONAL BLDG INC 4175 SW 64TH AVE 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 DAVIE COOPER CITY CHMBR COMM 4185 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ - - - 0 DAVIE COOPER CITY CHMBR COMM 4185 SW 64TH AVE 1 2 YD FEL 1X WK $ - 2 1 8.66 KFC EAPG979018 4200 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 KFC EAPG979018 4200 SW 64TH AVE 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 FOOD MART AMERICA 4201 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FOOD MART AMERICA 4201 SW 64TH AVE 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 JDC HOLDINGS LLC 4217 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 JDC HOLDINGS LLC 4217 SW 64TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BEER BARN 4223 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BEER BARN 4223 SW 64TH AVE 1 REL TOTER 2X WK $ 137.54 0.5 2 4.33 DELUCIA PROPERTIES 4232 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DELUCIA PROPERTIES 4232 SW 64TH AVE 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 DR LEON MELLMAN B YOUR GREATEST 4263 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DR LEON MELLMAN B YOUR GREATEST 4263 SW 64TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 TOWN OF DAVIE (Y) 4271 SW 64TH AVE 10 96 GAL REL RCY TOTER 1X MO $ - MF 0.5 1 5 TOWN OF DAVIE (Y) 4271 SW 64TH AVE 1 6 YD FEL RCY 1X MO $ - MF 6 1 6 REMIX THRIFT & VINTAGE 4300 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 REMIX THRIFT & VINTAGE 4300 SW 64TH AVE 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 DAVIE GARAGE 4301 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE GARAGE 4301 SW 64TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 GILL REALTY 4431 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GILL REALTY 4431 SW 64TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 L D G CORPORATION 4490 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 L D G CORPORATION 4490 SW 64TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 SPRINKLERMATIC 4740 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SPRINKLERMATIC 4740 SW 64TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 ASSOCIATES IN FAMILY PRACTICE OF BROWARD LLC 4780 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ASSOCIATES IN FAMILY PRACTICE OF BROWARD LLC 4780 SW 64TH AVE 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 DAVIE PROFESSIONAL BLDG 4800 SW 64TH AVE 1 CASTERS FEL PER UNIT $ - - - 0 DAVIE PROFESSIONAL BLDG 4800 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE PROFESSIONAL BLDG 4800 SW 64TH AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 WESTVIEW APARTMENTS OF DAVIE 5060 SW 64TH AVE 1 CASTERS FEL PER UNIT $ - - - 0 WESTVIEW APARTMENTS OF DAVIE 5060 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WESTVIEW APARTMENTS OF DAVIE 5060 SW 64TH AVE 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 ETON COUNTRYSIDE CONDO ASSOC 5080 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 ETON COUNTRYSIDE CONDO ASSOC 5080 SW 64TH AVE 1 3 YD FEL 3X WK $ 678.47 MF 3 3 38.97 ETON COUNTRYSIDE CONDO ASSC(Y) 5080 SW 64TH AVE 69 MONTHLY FEL RCY PER UNIT $ 91.08 MF - - 0 ETON COUNTRYSIDE CONDO ASSC(Y) 5080 SW 64TH AVE 12 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 25.98 ETON COUNTRYSIDE CONDO ASSOC 5090 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 ETON COUNTRYSIDE CONDO ASSOC 5090 SW 64TH AVE 1 3 YD FEL 3X WK $ 678.47 MF 3 3 38.97 ETON COUNTRYSIDE CONDO ASSOC 5100 SW 64TH AVE 1 CASTERS FEL PER UNIT $ - MF - - 0 ETON COUNTRYSIDE CONDO ASSOC 5100 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 ETON COUNTRYSIDE CONDO ASSOC 5100 SW 64TH AVE 1 3 YD FEL 3X WK $ 678.47 MF 3 3 38.97 DLJS HOLDINGS INC 5140 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DLJS HOLDINGS INC 5140 SW 64TH AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 C AND F FARMS 5151 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 C AND F FARMS 5151 SW 64TH AVE 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 HERITAGE BUILDING 5220 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HERITAGE BUILDING 5220 SW 64TH AVE 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 AUCAMPS NURSERY 5300 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AUCAMPS NURSERY 5300 SW 64TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 GETTING GREEN PLANT SERVICE 5325 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GETTING GREEN PLANT SERVICE 5325 SW 64TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BISHOP KARDAS MEMORIAL HOME 5401 SW 64TH AVE 1 CASTERS FEL PER UNIT $ - - - 0 BISHOP KARDAS MEMORIAL HOME 5401 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BISHOP KARDAS MEMORIAL HOME 5401 SW 64TH AVE 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 SUMMIT PRIVATE SCHOOL 5451 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SUMMIT PRIVATE SCHOOL 5451 SW 64TH AVE 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 E-SCALE PRACTICE MANAGEMENT LLC 5651 SW 64TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 E-SCALE PRACTICE MANAGEMENT LLC 5651 SW 64TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 WAWA 5249 (COC) 2500 SW 64TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WAWA 5249 (COC) 2500 SW 64TH ST 1 6 YD FEL COMPACTOR 2X WK $ 1,252.76 18 2 155.88 LOFTS OF PALM GARDENS 4850 SW 64TH WAY 1 CASTERS FEL PER UNIT $ - - - 0 LOFTS OF PALM GARDENS 4850 SW 64TH WAY 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LOFTS OF PALM GARDENS 4850 SW 64TH WAY 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 PCMK DAVIE INC 4875 SW 65TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PCMK DAVIE INC 4875 SW 65TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 PCMK DAVIE INC 4931 SW 65TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PCMK DAVIE INC 4931 SW 65TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 PRESTIGE GUNITE 2250 SW 66TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PRESTIGE GUNITE 2250 SW 66TH TER 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 STEVE THE MECHANIC 2262 SW 66TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 STEVE THE MECHANIC 2262 SW 66TH TER 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 BISCAYNE CONSTRUCTION 2275 SW 66TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BISCAYNE CONSTRUCTION 2275 SW 66TH TER 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 LUKE'S EQUIPMENT REPAIR 2300 SW 66TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LUKE'S EQUIPMENT REPAIR 2300 SW 66TH TER 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 WATERVIEW DEVELOPMENT 2355 SW 66TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WATERVIEW DEVELOPMENT 2355 SW 66TH TER 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 A SUPERIOR TOWING 2385 SW 66TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 A SUPERIOR TOWING 2385 SW 66TH TER 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 KCM MACHINE SHOP 2394 SW 66TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 KCM MACHINE SHOP 2394 SW 66TH TER 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 BALA SCANDIA LLC (Y) 4151 SW 67TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 BALA SCANDIA LLC (Y) 4151 SW 67TH AVE 178 MONTHLY FEL RCY PER UNIT $ 234.96 MF - - 0 BALA SCANDIA LLC (Y) 4151 SW 67TH AVE 6 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 12.99 BALA SCANDIA LLC 4151 SW 67TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 BALA SCANDIA LLC 4151 SW 67TH AVE 6 3 YD FEL 5X WK $ 6,784.68 MF 3 5 389.7 MARLBORO ESTATES CONDO ASSOC 4163 SW 67TH AVE 3 CASTERS FEL PER UNIT $ - - - 0 MARLBORO ESTATES CONDO ASSOC 4163 SW 67TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MARLBORO ESTATES CONDO ASSOC 4163 SW 67TH AVE 2 3 YD FEL 2X WK $ 904.62 3 2 51.96 MARLBORO ESTATES CONDO ASSOC 4163 SW 67TH AVE 1 3 YD FEL 3X WK $ 678.47 3 3 38.97 CMA PRO CENTER LLC 4495 SW 67TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CMA PRO CENTER LLC 4495 SW 67TH TER 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 TOWN OF DAVIE 7TH PLACE PARK 13451 SW 7TH PL 2 REL TOTER 1X WK $ - 0.5 1 4.33 PUBLIC STORAGE 21903 2001 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PUBLIC STORAGE 21903 2001 SW 70TH AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 ULTIMATE EURO REPAIRS 2011 SW 70TH AVE 1 CASTERS FEL PER UNIT $ - - - 0 ULTIMATE EURO REPAIRS 2011 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ULTIMATE EURO REPAIRS 2011 SW 70TH AVE 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 OCEAN ST EQUIPMENT 2021 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 OCEAN ST EQUIPMENT 2021 SW 70TH AVE 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 ACOUSTIC VISUAL INNOVATION LLC 2021 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ACOUSTIC VISUAL INNOVATION LLC 2021 SW 70TH AVE 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 TROPICAL CREAMERY INC 2021 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TROPICAL CREAMERY INC 2021 SW 70TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 CATERING BY SALLY 2031 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CATERING BY SALLY 2031 SW 70TH AVE 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 FINE LINE 2031 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FINE LINE 2031 SW 70TH AVE 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 RCC PLUMBING 2041 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RCC PLUMBING 2041 SW 70TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 HOT SHOT PERFORMANCE COATINGS 2041 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HOT SHOT PERFORMANCE COATINGS 2041 SW 70TH AVE 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 CEDENOS COMFORT COOLING 2041 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CEDENOS COMFORT COOLING 2041 SW 70TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 MCDS 2041 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MCDS 2041 SW 70TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 AUTOMATIC TRANSMISSION FACTORY 2051 SW 70TH AVE 1 CASTERS FEL PER UNIT $ - - - 0 AUTOMATIC TRANSMISSION FACTORY 2051 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AUTOMATIC TRANSMISSION FACTORY 2051 SW 70TH AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 EXCLUSIVE METAL FINISHING 2061 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EXCLUSIVE METAL FINISHING 2061 SW 70TH AVE 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 PROFESSIONAL FLEET MAINTENANCE 2081 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PROFESSIONAL FLEET MAINTENANCE 2081 SW 70TH AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 AMERIGAS PROPANE INC #5471A 2220 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AMERIGAS PROPANE INC #5471A 2220 SW 70TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 MATECUMBE RAND LLC 2240 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MATECUMBE RAND LLC 2240 SW 70TH AVE 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 MATECUMBE RAND LLC 2240 SW 70TH AVE 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 VERA WAREHOUSING 2255 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VERA WAREHOUSING 2255 SW 70TH AVE 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 CALDER FARMS 5450 SW 70TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CALDER FARMS 5450 SW 70TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 CMD PAVING CORPORATION 2011 SW 70TH AVE STE B20 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CMD PAVING CORPORATION 2011 SW 70TH AVE STE B20 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 NATIVE ROOFING 2041 SW 70TH AVE STE D22 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NATIVE ROOFING 2041 SW 70TH AVE STE D22 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 PRECISE STRIPES LLC 2071 SW 70TH AVE STE G4 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PRECISE STRIPES LLC 2071 SW 70TH AVE STE G4 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 FITNESS SOURCE 2041 SW 70TH AVE STE 9 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FITNESS SOURCE 2041 SW 70TH AVE STE 9 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 595 COMMERCE CENTER 2030 SW 71ST TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 595 COMMERCE CENTER 2030 SW 71ST TER 5 2 YD FEL 2X WK $ 1,507.70 2 2 86.6 MOTHERS MILK 2180 SW 71ST TER 1 LOCK FEL $ - - - 0 MOTHERS MILK 2180 SW 71ST TER 1 LOCK PER UNIT $ 20.00 - - 0 MOTHERS MILK 2180 SW 71ST TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MOTHERS MILK 2180 SW 71ST TER 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 SEA KING INC 2200 SW 71ST TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SEA KING INC 2200 SW 71ST TER 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BOMMARITO PERFORMANCE SYSTEMS 2250 SW 71ST TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BOMMARITO PERFORMANCE SYSTEMS 2250 SW 71ST TER 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 NOVA GYMNASTICS 2280 SW 71ST TER 1 LOCK PER UNIT $ 20.00 - - 0 NOVA GYMNASTICS 2280 SW 71ST TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NOVA GYMNASTICS 2280 SW 71ST TER 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 FLORIDAS TRIPPLE THREAT ALL 2290 SW 71ST TER 1 LOCK PER UNIT $ 20.00 - - 0 FLORIDAS TRIPPLE THREAT ALL 2290 SW 71ST TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLORIDAS TRIPPLE THREAT ALL 2290 SW 71ST TER 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BCSB FIRE ACADEMY 2771 9 2600 SW 71ST TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BCSB FIRE ACADEMY 2771 9 2600 SW 71ST TER 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 SHEBAH PROPERTIES 4701 SW 73RD AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHEBAH PROPERTIES 4701 SW 73RD AVE 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 MYRLAND STABLES 5550 SW 73RD AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MYRLAND STABLES 5550 SW 73RD AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 B A R C HOUSING INC 2750 SW 75TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 B A R C HOUSING INC 2750 SW 75TH AVE 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 NSU MIDDLE SCHOOL 3375 SW 75TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU MIDDLE SCHOOL 3375 SW 75TH AVE 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 NSU UNIVERSITY HIGH SCHOOL 3375 SW 75TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU UNIVERSITY HIGH SCHOOL 3375 SW 75TH AVE 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 SADDLE UP STABLES 5125 SW 76TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SADDLE UP STABLES 5125 SW 76TH AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 TOWN OF DAVIE WOLF LAKE 5400 SW 76TH AVE 1 4 YD FEL 1X WK $ - 4 1 17.32 NSU LOWER SCHOOL SW 76TH AVE & 36TH ST 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NSU LOWER SCHOOL SW 76TH AVE & 36TH ST 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 SAFARI INC 4800 SW 78TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SAFARI INC 4800 SW 78TH AVE 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 CAMERON COVE APTS 2571 SW 79TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 CAMERON COVE APTS 2571 SW 79TH AVE 5 4 YD FEL 2X WK $ 3,015.40 MF 4 2 173.2 CAMERON COVE APTS 2571 SW 79TH AVE 1 6 YD FEL 2X WK $ 904.62 MF 6 2 51.96 CAMERON COVE APTS (Y) 2571 SW 79TH AVE 221 MONTHLY FEL RCY PER UNIT $ 291.72 MF - - 0 CAMERON COVE APTS (Y) 2571 SW 79TH AVE 23 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 49.795 ARROWHEAD GOLF AND TENNIS CLUB 1850 SW 81ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ARROWHEAD GOLF AND TENNIS CLUB 1850 SW 81ST AVE 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 ARROWHEAD COUNTRY CLUB VILLA 2295 SW 81ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 ARROWHEAD COUNTRY CLUB VILLA 2295 SW 81ST AVE 1 6 YD FEL 2X WK $ 904.62 MF 6 2 51.96 ARROWHEAD COUNTRY CLUB VIL (Y) 2295 SW 81ST AVE 32 MONTHLY FEL RCY PER UNIT $ 42.24 MF - - 0 ARROWHEAD COUNTRY CLUB VIL (Y) 2295 SW 81ST AVE 6 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 12.99 SHAWN CONREY 2379 SW 81ST AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHAWN CONREY 2379 SW 81ST AVE 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 ARROWHEAD CONDOMINIUMS INC 2431 SW 82ND AVE 13 CASTERS FEL PER UNIT $ - - - 0 ARROWHEAD CONDOMINIUMS INC 2431 SW 82ND AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ARROWHEAD CONDOMINIUMS INC 2431 SW 82ND AVE 8 2 YD FEL 2X WK $ 2,412.32 2 2 138.56 ARROWHEAD CONDOMINIUMS INC 2431 SW 82ND AVE 5 4 YD FEL 2X WK $ 3,015.40 4 2 173.2 ARROWHEAD CONDOMINIUMS (Y) 2431 SW 82ND AVE 280 MONTHLY FEL RCY PER UNIT $ 369.60 MF - - 0 ARROWHEAD CONDOMINIUMS (Y) 2431 SW 82ND AVE 35 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 75.775 BOCC DAVIE COOPER CITY LIBRARY 4600 SW 82ND AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BOCC DAVIE COOPER CITY LIBRARY 4600 SW 82ND AVE 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 PINE ISLAND MONTESSORI 5499 SW 82ND AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PINE ISLAND MONTESSORI 5499 SW 82ND AVE 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 FEDERATION GARDENS (COC) 5701 SW 82ND AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FEDERATION GARDENS (COC) 5701 SW 82ND AVE 1 2 YD FEL COMPACTOR 2X WK $ 417.59 6 2 51.96 FEDERATION GARDENS (COC) 5701 SW 82ND AVE 1 2 YD FEL COMPACTOR 2X WK $ - 6 2 51.96 A AND D AIR CONDITIONING REF 4670 SW 83RD TER 1 CASTERS FEL PER UNIT $ - - - 0 A AND D AIR CONDITIONING REF 4670 SW 83RD TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 A AND D AIR CONDITIONING REF 4670 SW 83RD TER 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 DCB INVESTMENTS LLC 4675 SW 83RD TER 1 LOCK PER UNIT $ 20.00 - - 0 DCB INVESTMENTS LLC 4675 SW 83RD TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DCB INVESTMENTS LLC 4675 SW 83RD TER 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 AUTO MODULE SOURCE INC 4690 SW 83RD TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AUTO MODULE SOURCE INC 4690 SW 83RD TER 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 DAVIE WAREHOUSE 4700 SW 83RD TER 1 CASTERS FEL $ - - - 0 DAVIE WAREHOUSE 4700 SW 83RD TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DAVIE WAREHOUSE 4700 SW 83RD TER 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 D AND F PROPERTIES INC 4710 SW 83RD TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 D AND F PROPERTIES INC 4710 SW 83RD TER 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 WESTERN WAREHOUSE FACILITY LLC 4711 SW 83RD TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WESTERN WAREHOUSE FACILITY LLC 4711 SW 83RD TER 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 TROPICAL PERFORMANCE CAR CARE 4730 SW 83RD TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TROPICAL PERFORMANCE CAR CARE 4730 SW 83RD TER 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 ABOBS GLASS AND DOORS REPAIR INC 4791 SW 83RD TER 1 LOCK PER UNIT $ 20.00 - - 0 ABOBS GLASS AND DOORS REPAIR INC 4791 SW 83RD TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ABOBS GLASS AND DOORS REPAIR INC 4791 SW 83RD TER 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 LOCAL AUTO REPAIR 4790 SW 83RD TER STE 1 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LOCAL AUTO REPAIR 4790 SW 83RD TER STE 1 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 HARVEST CONDO SECTION 4 2900 SW 87TH AVE 3 CASTERS FEL PER UNIT $ - - - 0 HARVEST CONDO SECTION 4 2900 SW 87TH AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HARVEST CONDO SECTION 4 2900 SW 87TH AVE 3 4 YD FEL 2X WK $ 1,809.24 4 2 103.92 HARVEST CONDO SECTION 1 2900 SW 87TH TER 2 CASTERS FEL PER UNIT $ - - - 0 HARVEST CONDO SECTION 1 2900 SW 87TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HARVEST CONDO SECTION 1 2900 SW 87TH TER 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 HARVEST CONDO SECTION 1 2900 SW 87TH TER 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 HARVEST CONDO SECTION 2 2900 SW 87TH TER 1 CASTERS FEL PER UNIT $ - - - 0 HARVEST CONDO SECTION 2 2900 SW 87TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HARVEST CONDO SECTION 2 2900 SW 87TH TER 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 HARVEST CONDO SECTION 3 2900 SW 87TH TER 2 CASTERS FEL PER UNIT $ - - - 0 HARVEST CONDO SECTION 3 2900 SW 87TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HARVEST CONDO SECTION 3 2900 SW 87TH TER 2 4 YD FEL 2X WK $ 1,206.16 4 2 69.28 HARVEST RECREATION ASSOCIATION 2900 SW 87TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 HARVEST RECREATION ASSOCIATION 2900 SW 87TH TER 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 HARVEST CONDO ASSOC (Y) 2900 SW 87TH TER 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 HARVEST CONDO ASSOC (Y) 2900 SW 87TH TER 213 MONTHLY FEL RCY PER UNIT $ 281.16 MF - - 0 HARVEST CONDO ASSOC (Y) 2900 SW 87TH TER 36 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 77.94 TOWN OF DAVIE PINE ISLAND 4000 SW 92ND AVE 1 6 YD FEL 1X WK $ - 6 1 25.98 SANTACOOL AIR CONDITIONING 4411 SW 93RD AVE 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SANTACOOL AIR CONDITIONING 4411 SW 93RD AVE 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 PINE ISLAND RIDGE CONDO B 9430 TANGERINE PL STE A 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 PINE ISLAND RIDGE CONDO B 9430 TANGERINE PL STE A 7 3 YD FEL 2X WK $ 3,166.17 MF 3 2 181.86 PINE ISLAND RIDGE CONDO B 9430 TANGERINE PL STE A 1 4 YD FEL 3X WK $ 904.62 MF 4 3 51.96 PINE ISLAND RIDGE CONDO B (Y) 9430 TANGERINE PL STE A 224 MONTHLY FEL RCY PER UNIT $ 295.68 MF - - 0 PINE ISLAND RIDGE CONDO B (Y) 9430 TANGERINE PL STE A 16 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 34.64 PANDA RESTAURANT GRP 1188 5820 UNIVERSITY DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PANDA RESTAURANT GRP 1188 5820 UNIVERSITY DR 1 6 YD FEL 3X WK $ 1,356.94 6 3 77.94 MIGHTY PARTS OF SOUTH FLORIDA 4645 VOLUNTEER RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MIGHTY PARTS OF SOUTH FLORIDA 4645 VOLUNTEER RD 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 OCEANICA REALTY 4875 VOLUNTEER RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 OCEANICA REALTY 4875 VOLUNTEER RD 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 SHIMUJA 4921 VOLUNTEER RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHIMUJA 4921 VOLUNTEER RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 WUNDER BAR 4995 VOLUNTEER RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WUNDER BAR 4995 VOLUNTEER RD 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 SOUTHWEST RANCHES PETROLIUM LLC 4997 VOLUNTEER RD 1 LOCK PER UNIT $ 20.00 - - 0 SOUTHWEST RANCHES PETROLIUM LLC 4997 VOLUNTEER RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SOUTHWEST RANCHES PETROLIUM LLC 4997 VOLUNTEER RD 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 ROLLING HILLS CONDO 1 (COC) 3001 W ROLLING HILLS CIR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 ROLLING HILLS CONDO 1 (COC) 3001 W ROLLING HILLS CIR 1 2 YD FEL COMPACTOR 3X WK $ 626.38 MF 6 3 77.94 ROLLING HILLS CONDO 1 (Y) 3001 W ROLLING HILLS CIR 70 MONTHLY FEL RCY PER UNIT $ 92.40 MF - - 0 ROLLING HILLS CONDO 1 (Y) 3001 W ROLLING HILLS CIR 4 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 8.66 ROLLING HILLS CONDO 6 3100 W ROLLING HILLS CIR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 ROLLING HILLS CONDO 6 3100 W ROLLING HILLS CIR 1 2 YD FEL 4X WK $ 603.08 MF 2 4 34.64 ROLLING HILLS CONDO 6 3100 W ROLLING HILLS CIR 1 4 YD FEL 4X WK $ 1,206.16 MF 4 4 69.28 ROLLING HILLS CONDO 6 (Y) 3100 W ROLLING HILLS CIR 70 MONTHLY FEL RCY PER UNIT $ 92.40 MF - - 0 ROLLING HILLS COMMUNITY ASSOC 3105 W ROLLING HILLS CIR 1 LOCK PER UNIT $ 20.00 - - 0 ROLLING HILLS COMMUNITY ASSOC 3105 W ROLLING HILLS CIR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ROLLING HILLS COMMUNITY ASSOC 3105 W ROLLING HILLS CIR 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 ROLLING HILLS CONDO 7 (COC) 3150 W ROLLING HILLS CIR 1 CASTERS FEL PER UNIT $ - MF - - 0 ROLLING HILLS CONDO 7 (COC) 3150 W ROLLING HILLS CIR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 ROLLING HILLS CONDO 7 (COC) 3150 W ROLLING HILLS CIR 1 2 YD FEL COMPACTOR 3X WK $ 626.38 MF 6 3 77.94 ROLLING HILLS CONDO 7 (Y) 3150 W ROLLING HILLS CIR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 ROLLING HILLS CONDO 7 (Y) 3150 W ROLLING HILLS CIR 70 96 GAL REL RCY TOTER 1 X WK $ 92.40 MF 0.5 1 151.55 ROLLING HILLS CONDO 7 (Y) 3150 W ROLLING HILLS CIR 1 3 YD FEL RCY 1X WK $ - MF 3 1 12.99 GRANDE OAKS GOLF CLUB 3201 W ROLLING HILLS CIR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GRANDE OAKS GOLF CLUB 3201 W ROLLING HILLS CIR 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 ROLLING HILLS CONDO 9 (COC) 3300 W ROLLING HILLS CIR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 ROLLING HILLS CONDO 9 (COC) 3300 W ROLLING HILLS CIR 1 2 YD FEL COMPACTOR 3X WK $ 626.38 MF 6 3 77.94 ROLLING HILLS CONDO 9 (Y) 3300 W ROLLING HILLS CIR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 ROLLING HILLS CONDO 9 (Y) 3300 W ROLLING HILLS CIR 70 MONTHLY FEL RCY PER UNIT $ 92.40 MF - - 0 ROLLING HILLS CONDO 9 (Y) 3300 W ROLLING HILLS CIR 2 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 4.33 ROLLING HILLS CONDO 9 (Y) 3300 W ROLLING HILLS CIR 1 2 YD FEL RCY 1X WK $ - MF 2 1 8.66 ALBO BUILDERS 5310 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ALBO BUILDERS 5310 W ST RD 84 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 GARRISON REPAIR WEST 5310 W ST RD 84 1 CASTERS FEL PER UNIT $ - - - 0 GARRISON REPAIR WEST 5310 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GARRISON REPAIR WEST 5310 W ST RD 84 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 MARKO DOOR 5320 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MARKO DOOR 5320 W ST RD 84 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 KELLY INSULATION INC 5340 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 KELLY INSULATION INC 5340 W ST RD 84 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 A 1 PAINT 5340 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 A 1 PAINT 5340 W ST RD 84 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 RIC DEBRIG INC 5460 W ST RD 84 1 LOCK PER UNIT $ 20.00 - - 0 RIC DEBRIG INC 5460 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RIC DEBRIG INC 5460 W ST RD 84 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 SCI 6530 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SCI 6530 W ST RD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 SUNBELT 65 6580 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SUNBELT 65 6580 W ST RD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 BF AEROSPACE 7050 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BF AEROSPACE 7050 W ST RD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 TASTE BUDS CATERING 7080 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TASTE BUDS CATERING 7080 W ST RD 84 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 EMBROID ME DAVIE 7080 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EMBROID ME DAVIE 7080 W ST RD 84 2 REL TOTER 1X WK $ 130.66 0.5 1 4.33 CARMAX 7108 7420 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CARMAX 7108 7420 W ST RD 84 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 AMF-RWM 8200 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 AMF-RWM 8200 W ST RD 84 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 TEAM NATIONAL 8210 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TEAM NATIONAL 8210 W ST RD 84 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 MR AND MRS GEORGE ZARTOLAS 8234 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MR AND MRS GEORGE ZARTOLAS 8234 W ST RD 84 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 ARREL ENTERPRISES INC 8250 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ARREL ENTERPRISES INC 8250 W ST RD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 8400 PLAZA 8400 W ST RD 84 1 CASTERS FEL PER UNIT $ - - - 0 8400 PLAZA 8400 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 8400 PLAZA 8400 W ST RD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 ST RD 84 MOBIL 8810 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ST RD 84 MOBIL 8810 W ST RD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 WELLS FARGO 82050 8890 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WELLS FARGO 82050 8890 W ST RD 84 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 WINGSTOP 8918 W ST RD 84 1 LOCK PER UNIT $ 20.00 - - 0 WINGSTOP 8918 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WINGSTOP 8918 W ST RD 84 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 ROB'S FAMILY BAR B QUE 8990 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ROB'S FAMILY BAR B QUE 8990 W ST RD 84 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 CHARHUT OF AMERICA 9000 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHARHUT OF AMERICA 9000 W ST RD 84 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 VIENNA CAFE 9100 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 VIENNA CAFE 9100 W ST RD 84 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 GOODWILL INDUSTRIES OF SOUTH FLORIDA 9160 W ST RD 84 1 LOCK PER UNIT $ 20.00 - - 0 GOODWILL INDUSTRIES OF SOUTH FLORIDA 9160 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GOODWILL INDUSTRIES OF SOUTH FLORIDA 9160 W ST RD 84 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 GOODWILL INDUSTRIES OF SOUTH FLORIDA 9160 W ST RD 84 1 LOCK PER UNIT $ 20.00 - - 0 GOODWILL INDUSTRIES OF SOUTH FLORIDA 9160 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GOODWILL INDUSTRIES OF SOUTH FLORIDA 9160 W ST RD 84 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 DUNKIN DONUTS 9170 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DUNKIN DONUTS 9170 W ST RD 84 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 PARAGON RIDGE 8 9200 W ST RD 84 1 LOCK PER UNIT $ 20.00 - - 0 PARAGON RIDGE 8 9200 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PARAGON RIDGE 8 9200 W ST RD 84 2 8 YD FEL 1X WK $ 1,206.16 8 1 69.28 CHAY AND CHAY LLC 10200 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHAY AND CHAY LLC 10200 W ST RD 84 1 REL TOTER 2X WK $ 137.54 0.5 2 4.33 INDIAN RIDGE COMMERCE CENTER 10220 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 INDIAN RIDGE COMMERCE CENTER 10220 W ST RD 84 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 FLORIDA MEDICAL CENTER FSED 10230 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLORIDA MEDICAL CENTER FSED 10230 W ST RD 84 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 595 CORPORATE PARK 10388 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 595 CORPORATE PARK 10388 W ST RD 84 2 4 YD FEL 5X WK $ 3,015.42 4 5 173.2 595 CORPORATE PARK 10400 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 595 CORPORATE PARK 10400 W ST RD 84 2 4 YD FEL 5X WK $ 3,015.42 4 5 173.2 595 CORPORATE PARK 10404 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 595 CORPORATE PARK 10404 W ST RD 84 1 4 YD FEL 5X WK $ 1,507.71 4 5 86.6 595 CORPORATE PARK 10408 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 595 CORPORATE PARK 10408 W ST RD 84 2 4 YD FEL 5X WK $ 3,015.42 4 5 173.2 DIGITAL COMM LINK 10450 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DIGITAL COMM LINK 10450 W ST RD 84 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 NOB HILL OFFICE PARK 10650 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NOB HILL OFFICE PARK 10650 W ST RD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 MCDONALDS 32462 11200 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MCDONALDS 32462 11200 W ST RD 84 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 WALGREENS 6404 (COC) 11204 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WALGREENS 6404 (COC) 11204 W ST RD 84 1 2 YD FEL COMPACTOR 2X WK $ 417.59 6 2 51.96 WALGREENS 6404 (COC) 11204 W ST RD 84 1 2 YD FEL COMPACTOR 2X WK $ - 6 2 51.96 PLAZA GAS AND WASH 11400 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PLAZA GAS AND WASH 11400 W ST RD 84 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 PLAZA AT DAVIE LLC 11486 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PLAZA AT DAVIE LLC 11486 W ST RD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 PLAZA AT DAVIE LLC 11486 W ST RD 84 2 6 YD FEL 2X WK $ 1,809.24 6 2 103.92 75 AND 595 INC 12900 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 75 AND 595 INC 12900 W ST RD 84 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 75 AND 595 INC 12900 W ST RD 84 1 2 YD FEL 5X WK $ 753.85 2 5 43.3 CITI PAWN 13080 W ST RD 84 1 LOCK PER UNIT $ 20.00 - - 0 CITI PAWN 13080 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CITI PAWN 13080 W ST RD 84 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 YOLI'S KITCHEN 13110 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 YOLI'S KITCHEN 13110 W ST RD 84 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 A TO Z DISCOUNT BEVERAGE 13140 W ST RD 84 1 CASTERS FEL PER UNIT $ - - - 0 A TO Z DISCOUNT BEVERAGE 13140 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 A TO Z DISCOUNT BEVERAGE 13140 W ST RD 84 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 CARL'S BARBER SHOP 13180 W ST RD 84 1 CASTERS FEL PER UNIT $ - - - 0 CARL'S BARBER SHOP 13180 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CARL'S BARBER SHOP 13180 W ST RD 84 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 DUNKIN DONUTS 13190 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DUNKIN DONUTS 13190 W ST RD 84 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 CHINA ISLAND CHINESE REST 13618 W ST RD 84 1 CASTERS FEL PER UNIT $ - - - 0 CHINA ISLAND CHINESE REST 13618 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CHINA ISLAND CHINESE REST 13618 W ST RD 84 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 WALGREENS 2193 13628 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WALGREENS 2193 13628 W ST RD 84 1 6 YD FEL 2X WK $ 904.62 6 2 51.96 BB AND T BANK 152060 13636 W ST RD 84 1 CASTERS FEL PER UNIT $ - - - 0 BB AND T BANK 152060 13636 W ST RD 84 1 LOCK PER UNIT $ 20.00 - - 0 BB AND T BANK 152060 13636 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BB AND T BANK 152060 13636 W ST RD 84 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 MCDONALDS 6995 13642 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MCDONALDS 6995 13642 W ST RD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 LITTLE JAPAN 13702 W ST RD 84 1 CASTERS FEL PER UNIT $ - - - 0 LITTLE JAPAN 13702 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LITTLE JAPAN 13702 W ST RD 84 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 ANTONIO'S PIZZA 13718 W ST RD 84 1 CASTERS FEL PER UNIT $ - - - 0 ANTONIO'S PIZZA 13718 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ANTONIO'S PIZZA 13718 W ST RD 84 1 2 YD FEL 4X WK $ 603.08 2 4 34.64 TIRE KINGDOM 136 13760 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TIRE KINGDOM 136 13760 W ST RD 84 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 DOLLAR TREE 13790 W ST RD 84 1 LOCK PER UNIT $ 20.00 - - 0 DOLLAR TREE 13790 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DOLLAR TREE 13790 W ST RD 84 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 FLORIDA HIGHWAY PATROL TROOP L 14190 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLORIDA HIGHWAY PATROL TROOP L 14190 W ST RD 84 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 FLORIDA DEPT OF TRANSPORTATION 14200 W ST RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLORIDA DEPT OF TRANSPORTATION 14200 W ST RD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 BARRIER TECHNOLOGIES 7060 W STATE RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BARRIER TECHNOLOGIES 7060 W STATE RD 84 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 LUCKY STAR 8916 W STATE RD 84 1 LOCK PER UNIT $ 20.00 - - 0 LUCKY STAR 8916 W STATE RD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 LUCKY STAR 8916 W STATE RD 84 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 FLYHOPCO LLC DBA BRADFORD MARINE 3051 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 FLYHOPCO LLC DBA BRADFORD MARINE 3051 W STATE ROAD 84 2 3 YD FEL 2X WK $ 904.62 3 2 51.96 UNIVERSAL RESTORATION 5460 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 UNIVERSAL RESTORATION 5460 W STATE ROAD 84 1 4 YD FEL 6X WK $ 1,809.25 4 6 103.92 EXTRA SPACE STORAGE 0205 6550 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 EXTRA SPACE STORAGE 0205 6550 W STATE ROAD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 PUBLIC STORAGE 20240 8150 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PUBLIC STORAGE 20240 8150 W STATE ROAD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 MARINA MEDICAL INSTRUMENTS 8190 W STATE ROAD 84 1 LOCK PER UNIT $ 20.00 - - 0 MARINA MEDICAL INSTRUMENTS 8190 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MARINA MEDICAL INSTRUMENTS 8190 W STATE ROAD 84 1 6 YD FEL 1X WK $ 452.31 6 1 25.98 ASTALDI CONSTRUCTION CORP 8220 W STATE ROAD 84 1 CASTERS FEL PER UNIT $ - - - 0 ASTALDI CONSTRUCTION CORP 8220 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ASTALDI CONSTRUCTION CORP 8220 W STATE ROAD 84 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 PARK PLAZA REALTY CORP 8600 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PARK PLAZA REALTY CORP 8600 W STATE ROAD 84 1 2 YD FEL 4X WK $ 603.08 2 4 34.64 PARK PLAZA REALTY CORP 8600 W STATE ROAD 84 1 3 YD FEL 4X WK $ 904.62 3 4 51.96 7-ELEVEN #23309 8630 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 7-ELEVEN #23309 8630 W STATE ROAD 84 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 PINE ISLAND 8800 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PINE ISLAND 8800 W STATE ROAD 84 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 PINE ISLAND 8800 W STATE ROAD 84 2 2 YD FEL 3X WK $ 904.62 2 3 51.96 PINE ISLAND 8800 W STATE ROAD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 PINE ISLAND 8800 W STATE ROAD 84 1 6 YD FEL 4X WK $ 1,809.25 6 4 103.92 BEALL'S OUTLET STORE #660 8864 W STATE ROAD 84 1 LOCK PER UNIT $ 20.00 - - 0 BEALL'S OUTLET STORE #660 8864 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BEALL'S OUTLET STORE #660 8864 W STATE ROAD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 ZABB THAI & SUSHI 8880 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ZABB THAI & SUSHI 8880 W STATE ROAD 84 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 MAMMIES FAMIGLIA 8906 W STATE ROAD 84 1 LOCK PER UNIT $ 20.00 - - 0 MAMMIES FAMIGLIA 8906 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MAMMIES FAMIGLIA 8906 W STATE ROAD 84 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 BURLINGTON COAT 786 8944 W STATE ROAD 84 1 LOCK PER UNIT $ 20.00 - - 0 BURLINGTON COAT 786 8944 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BURLINGTON COAT 786 8944 W STATE ROAD 84 1 8 YD FEL 2X WK $ 1,206.16 8 2 69.28 DOLLAR TREE 8970 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DOLLAR TREE 8970 W STATE ROAD 84 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 ENTERPRISE RENT CAR 9052 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ENTERPRISE RENT CAR 9052 W STATE ROAD 84 1 2 YD FEL 1X WK $ 150.77 2 1 8.66 ARABICA CAFE 9054 W STATE ROAD 84 1 LOCK PER UNIT $ 20.00 - - 0 ARABICA CAFE 9054 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ARABICA CAFE 9054 W STATE ROAD 84 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 GENTLEMANS CUTZ 9056 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 GENTLEMANS CUTZ 9056 W STATE ROAD 84 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 OFF THE WALL GAME ROOM 9130 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 OFF THE WALL GAME ROOM 9130 W STATE ROAD 84 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 RIDGE PLAZA 9130 9130 W STATE ROAD 84 1 LOCK PER UNIT $ 20.00 - - 0 RIDGE PLAZA 9130 9130 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RIDGE PLAZA 9130 9130 W STATE ROAD 84 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 SMART KIDS 9142 W STATE ROAD 84 1 LOCK PER UNIT $ 20.00 - - 0 SMART KIDS 9142 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SMART KIDS 9142 W STATE ROAD 84 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 METRO WEST 9180 W STATE ROAD 84 1 LOCK PER UNIT $ 20.00 - - 0 METRO WEST 9180 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 METRO WEST 9180 W STATE ROAD 84 1 1 YD FEL 3X WK $ 226.16 1 3 12.99 RIDGE PLAZA TIRE & AUTO 9190 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RIDGE PLAZA TIRE & AUTO 9190 W STATE ROAD 84 1 REL TOTER 2X WK $ 137.54 0.5 2 4.33 BANKERS HEALTHCARE GROUP INC 10234 W STATE ROAD 84 1 CASTERS FEL $ - - - 0 BANKERS HEALTHCARE GROUP INC 10234 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 BANKERS HEALTHCARE GROUP INC 10234 W STATE ROAD 84 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 595 CORPORATE PARK 10368 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 595 CORPORATE PARK 10368 W STATE ROAD 84 2 4 YD FEL 3X WK $ 1,809.24 4 3 103.92 595 CORPORATE PARK 10380 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 595 CORPORATE PARK 10380 W STATE ROAD 84 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 595 CORPORATE PARK 10392 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 595 CORPORATE PARK 10392 W STATE ROAD 84 1 4 YD FEL 5X WK $ 1,507.71 4 5 86.6 595 CORPORATE PARK 10424 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 595 CORPORATE PARK 10424 W STATE ROAD 84 2 4 YD FEL 5X WK $ 3,015.42 4 5 173.2 MORE SPACE STORAGE 10600 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MORE SPACE STORAGE 10600 W STATE ROAD 84 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 C.J. BLACKS 11300 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 C.J. BLACKS 11300 W STATE ROAD 84 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 IFLY 11690 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 IFLY 11690 W STATE ROAD 84 6 REL TOTER 2X WK $ 825.24 0.5 2 25.98 CUMBERLAND FARMS 9578 12500 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 CUMBERLAND FARMS 9578 12500 W STATE ROAD 84 1 8 YD FEL 3X WK $ 1,809.25 8 3 103.92 SS & S STATIONS LLC 13000 W STATE ROAD 84 1 CASTERS FEL PER UNIT $ - - - 0 SS & S STATIONS LLC 13000 W STATE ROAD 84 1 LOCK PER UNIT $ 20.00 - - 0 SS & S STATIONS LLC 13000 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SS & S STATIONS LLC 13000 W STATE ROAD 84 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 ROAD DAWGS SALOON 13010 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 ROAD DAWGS SALOON 13010 W STATE ROAD 84 1 3 YD FEL 1X WK $ 226.16 3 1 12.99 TACOS DAVIE CO 13040 W STATE ROAD 84 1 LOCK PER UNIT $ 20.00 - - 0 TACOS DAVIE CO 13040 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 TACOS DAVIE CO 13040 W STATE ROAD 84 1 2 YD FEL 2X WK $ 301.54 2 2 17.32 PIZZA MACHINE DAVIE 13150 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 PIZZA MACHINE DAVIE 13150 W STATE ROAD 84 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 MAL-GAR CORPORATION 13200 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MAL-GAR CORPORATION 13200 W STATE ROAD 84 1 2 YD FEL 6X WK $ 904.62 2 6 51.96 SHENANDOAH SQUARE 13600 W STATE ROAD 84 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SHENANDOAH SQUARE 13600 W STATE ROAD 84 1 2 YD FEL 3X WK $ 452.31 2 3 25.98 SHENANDOAH SQUARE 13600 W STATE ROAD 84 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 SHENANDOAH SQUARE 13600 W STATE ROAD 84 1 4 YD FEL 3X WK $ 904.62 4 3 51.96 SHENANDOAH SQUARE 13600 W STATE ROAD 84 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 QUIK STOP 5410 5410 W STATE ROAD 84 STE 1 1 LOCK PER UNIT $ 20.00 - - 0 QUIK STOP 5410 5410 W STATE ROAD 84 STE 1 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 QUIK STOP 5410 5410 W STATE ROAD 84 STE 1 1 1 YD FEL 2X WK $ 150.77 1 2 8.66 NEPTUNE IMPACT WINDOWS 10408 W STATE ROAD 84 STE 102 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 NEPTUNE IMPACT WINDOWS 10408 W STATE ROAD 84 STE 102 1 3 YD FEL 2X WK $ 452.31 3 2 25.98 SERVPRO 10380 W STATE ROAD 84 STE 6 1 LOCK PER UNIT $ 20.00 - - 0 SERVPRO 10380 W STATE ROAD 84 STE 6 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 SERVPRO 10380 W STATE ROAD 84 STE 6 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 DR SIGNS EXPRESS 7080 W STATE ROAD 84 STE 7 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 DR SIGNS EXPRESS 7080 W STATE ROAD 84 STE 7 1 1 YD FEL 1X WK $ 75.39 1 1 4.33 STONEBROOK ESTATES 3000 W STONEBROOK CIR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 STONEBROOK ESTATES 3000 W STONEBROOK CIR 1 REL TOTER 1X WK $ 65.33 0.5 1 2.165 RICK CASE OF VOLKSWAGON 3520 WESTON RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RICK CASE OF VOLKSWAGON 3520 WESTON RD 1 8 YD FEL 5X WK $ 3,015.41 8 5 173.2 RICK CASE HYUNDAI ACURA 3550 WESTON RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 RICK CASE HYUNDAI ACURA 3550 WESTON RD 1 8 YD FEL 5X WK $ 3,015.41 8 5 173.2 WESTON NISSAN VOLVO 3650 WESTON RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WESTON NISSAN VOLVO 3650 WESTON RD 2 8 YD FEL 3X WK $ 3,618.50 8 3 207.84 MAROONE TOYOTA 4050 WESTON RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MAROONE TOYOTA 4050 WESTON RD 1 4 YD FEL 1X WK $ 301.54 4 1 17.32 MISSION BBQ - WESTON 4412 WESTON RD 1 LOCK PER UNIT $ 20.00 - - 0 MISSION BBQ - WESTON 4412 WESTON RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MISSION BBQ - WESTON 4412 WESTON RD 1 4 YD FEL 4X WK $ 1,206.16 4 4 69.28 WESTON PLAZA DONUTS LLC 4426 WESTON RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WESTON PLAZA DONUTS LLC 4426 WESTON RD 1 4 YD FEL 6X WK $ 1,809.25 4 6 103.92 WESTON PLAZA DONUTS LLC 4426 WESTON RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 OFFICE DEPOT OFFICE MAX USA 4460 WESTON RD 1 LOCK PER UNIT $ 20.00 - - 0 OFFICE DEPOT OFFICE MAX USA 4460 WESTON RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 OFFICE DEPOT OFFICE MAX USA 4460 WESTON RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 WESTON ROAD SHOPPING CENTER LL 4464 WESTON RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WESTON ROAD SHOPPING CENTER LL 4464 WESTON RD 1 8 YD FEL 4X WK $ 2,412.33 8 4 138.56 WESTON ROAD SHOPPING CENTER LL 4464 WESTON RD 1 8 YD FEL 6X WK $ 3,618.49 8 6 207.84 7-ELEVEN 4490 WESTON RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 7-ELEVEN 4490 WESTON RD 1 8 YD FEL 1X WK $ 603.08 8 1 34.64 MCDONALDS 25652 4492 WESTON RD 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 MCDONALDS 25652 4492 WESTON RD 1 4 YD FEL 2X WK $ 603.08 4 2 34.64 WHITEHALL I CONDOMINIUM 1527 WHITEHALL DR 1 CITY ADMINISTRATIVE FEE $ 0.40 MF - - 0 WHITEHALL I CONDOMINIUM 1527 WHITEHALL DR 16 2 YD FEL 3X WK $ 7,236.96 MF 2 3 415.68 WHITEHALL I CONDOMINIUM (Y) 1527 WHITEHALL DR 384 MONTHLY FEL RCY PER UNIT $ 506.88 MF - - 0 WHITEHALL I CONDOMINIUM (Y) 1527 WHITEHALL DR 30 96 GAL REL RCY TOTER 1 X WK $ - MF 0.5 1 64.95 WHITEHALL II CONDO OF PINE 1708 WHITEHALL DR 1 CITY ADMINISTRATIVE FEE $ 0.40 - - 0 WHITEHALL II CONDO OF PINE 1708 WHITEHALL DR 11 3 YD FEL 2X WK $ 4,975.41 3 2 285.78 COMPNY CUSTOMER# SERVICE NAME SERVICE ADDRESS QUANTITY SVC DESCRIPTION SVC CHARGE FREQ WASTE TYPE 237 355645 A-Z BUILDS 4841 SW 148TH ST 1 BILLING CHARGE $ 0.40 237 279767 ABI DEVELOPMENT 14851 SW 21ST ST 1 BILLING CHARGE $ 0.40 237 279767 ABI DEVELOPMENT 14851 SW 21ST ST 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 355201 ACME BARRICADES 4601 OAKES RD 1 BILLING CHARGE $ 0.40 237 355201 ACME BARRICADES 4601 OAKES RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 355201 ACME BARRICADES 4601 OAKES RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 355201 ACME BARRICADES 4601 OAKES RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 353911 ADVANCED ROOFING 3501 SW DAVIE RD 1 BILLING CHARGE $ 0.40 237 353911 ADVANCED ROOFING 3501 SW DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 353911 ADVANCED ROOFING 3501 SW DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 353911 ADVANCED ROOFING 3501 SW DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 353911 ADVANCED ROOFING 3501 SW DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 353911 ADVANCED ROOFING 3501 SW DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 353911 ADVANCED ROOFING 3501 SW DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 353911 ADVANCED ROOFING 3501 SW DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 353911 ADVANCED ROOFING 3501 SW DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 353911 ADVANCED ROOFING 3501 SW DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 353911 ADVANCED ROOFING 3501 SW DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 353911 ADVANCED ROOFING 3501 SW DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 355239 ALDO ALVAREZ(T) 920 SW 130TH TER 1 BILLING CHARGE $ 0.40 237 348456 ALEN CONSTRUCTION 5337 ORANGE DR 1 BILLING CHARGE $ 0.40 237 348456 ALEN CONSTRUCTION 5337 ORANGE DR 1 20 YD FLAT ROLLOFF $ 538.26 oncall MSW 237 354787 ALL BUILDING & MAINTENANCE (T) 8958 W STATE ROAD 84 1 BILLING CHARGE $ 0.40 237 350282 AMLI AT TOSCANA PLACE (WMC) 5971 TOSCANA DR 1 BILLING CHARGE $ 0.40 237 350282 AMLI AT TOSCANA PLACE (WMC) 5971 TOSCANA DR 8.8 DISPOSAL PER TON $ 403.56 237 350282 AMLI AT TOSCANA PLACE (WMC) 5971 TOSCANA DR 7.07 DISPOSAL PER TON $ 324.23 237 350282 AMLI AT TOSCANA PLACE (WMC) 5971 TOSCANA DR 7.66 DISPOSAL PER TON $ 351.28 237 350282 AMLI AT TOSCANA PLACE (WMC) 5971 TOSCANA DR 8.07 DISPOSAL PER TON $ 370.09 237 350282 AMLI AT TOSCANA PLACE (WMC) 5971 TOSCANA DR 1 35 YD COMPACTOR $ 413.64 oncall MSW 237 350282 AMLI AT TOSCANA PLACE (WMC) 5971 TOSCANA DR 1 35 YD COMPACTOR $ 413.64 oncall MSW 237 350282 AMLI AT TOSCANA PLACE (WMC) 5971 TOSCANA DR 1 35 YD COMPACTOR $ 413.64 oncall MSW 237 350282 AMLI AT TOSCANA PLACE (WMC) 5971 TOSCANA DR 1 35 YD COMPACTOR $ 413.64 oncall MSW 237 338424 ARNET PHARMACEUTICAL 2525 DAVIE RD 1 BILLING CHARGE $ 0.40 237 338424 ARNET PHARMACEUTICAL 2525 DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 338424 ARNET PHARMACEUTICAL 2525 DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 295187 ARTIE MALESCI MANURE 2111 SW 136TH AVE 1 BILLING CHARGE $ 0.40 237 295187 ARTIE MALESCI MANURE 2111 SW 136TH AVE 1 BRING TO YARD $ - 237 295187 ARTIE MALESCI MANURE 2111 SW 136TH AVE 1 10 YD FLAT ROLLOFF $ 420.13 oncall MANU 237 348043 ATLANTIC RECOVERY CENTER (COD) 10650 SW 48TH ST 1 BILLING CHARGE $ 0.40 237 345955 AVIALL 3350 DAVIE RD BAY 205 1 BILLING CHARGE $ 0.40 237 345955 AVIALL 3350 DAVIE RD BAY 205 1 30 YD FLAT ROLLOFF $ 656.40 1xwk DEMO 237 345955 AVIALL 3350 DAVIE RD BAY 205 1 30 YD FLAT ROLLOFF $ 656.40 1xwk DEMO 237 345955 AVIALL 3350 DAVIE RD BAY 205 1 30YD CONTAINER SVC CHG $ 150.00 237 62189 BCSB BEACON 6600 SW NOVA DR 1 BILLING CHARGE $ 0.40 237 315245 BCSB DAVIE ELEM SCHOOL (TEMP) 7025 SW 39TH ST 1 BILLING CHARGE $ 0.40 237 315245 BCSB DAVIE ELEM SCHOOL (TEMP) 7025 SW 39TH ST 2.68 DISPOSAL PER TON $ 122.90 237 315245 BCSB DAVIE ELEM SCHOOL (TEMP) 7025 SW 39TH ST 1 20 YD ROLLOFF $ 365.79 oncall BULK 237 105661 BCSB FIRE ACADEMY 2600 SW 71ST TER 1 BILLING CHARGE $ 0.40 237 105661 BCSB FIRE ACADEMY 2600 SW 71ST TER 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 343404 BCSB INDIAN RIDGE MIDDLE 1355 NOB HILL RD 1 BILLING CHARGE $ 0.40 237 343404 BCSB INDIAN RIDGE MIDDLE 1355 NOB HILL RD 1.06 DISPOSAL PER TON $ 48.61 237 343404 BCSB INDIAN RIDGE MIDDLE 1355 NOB HILL RD 1 20 YD ROLLOFF $ 365.79 oncall MSW 237 106500 BCSB MCFATTER VOC AND TECH 1291 5 6500 NOVA DR 1 BILLING CHARGE $ 0.40 237 106500 BCSB MCFATTER VOC AND TECH 1291 5 6500 NOVA DR 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 342724 BCSB NOVA BLANCHE FORMAN ELEM 3521 DAVIE RD 1 BILLING CHARGE $ 0.40 237 105275 BCSB NOVA HIGH SCHOOL 3600 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 105275 BCSB NOVA HIGH SCHOOL 3600 COLLEGE AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall YWAS 237 105275 BCSB NOVA HIGH SCHOOL 3600 COLLEGE AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall YWAS 237 105275 BCSB NOVA HIGH SCHOOL 3600 COLLEGE AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall YWAS 237 105275 BCSB NOVA HIGH SCHOOL 3600 COLLEGE AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall YWAS 237 105275 BCSB NOVA HIGH SCHOOL 3600 COLLEGE AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall YWAS 237 105275 BCSB NOVA HIGH SCHOOL 3600 COLLEGE AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall YWAS 237 105275 BCSB NOVA HIGH SCHOOL 3600 COLLEGE AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall YWAS 237 105275 BCSB NOVA HIGH SCHOOL 3600 COLLEGE AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall YWAS 237 248816 BCSB NOVA HIGH SCHOOL (COC) 3600 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 248816 BCSB NOVA HIGH SCHOOL (COC) 3600 COLLEGE AVE 9.12 DISPOSAL PER TON $ 418.24 237 248816 BCSB NOVA HIGH SCHOOL (COC) 3600 COLLEGE AVE 1 34 YD COMPACTOR $ 410.45 oncall MSW 237 105350 BCSB W CTRAL BUS PRKNG MAINT 9334 (MSW) 2320 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 105350 BCSB W CTRAL BUS PRKNG MAINT 9334 (MSW) 2320 COLLEGE AVE 3.47 DISPOSAL PER TON $ 159.13 237 105350 BCSB W CTRAL BUS PRKNG MAINT 9334 (MSW) 2320 COLLEGE AVE 1 20 YD ROLLOFF $ 365.79 oncall MSW 237 107331 BCSB WESTERN HIGH SCHOOL (COC) 1200 SW 136TH AVE 1 BILLING CHARGE $ 0.40 237 105496 BCSB WESTERN HIGH SCHOOL 2831 1200 SW 136TH AVE 1 BILLING CHARGE $ 0.40 237 105496 BCSB WESTERN HIGH SCHOOL 2831 1200 SW 136TH AVE 1 10 YD FLAT ROLLOFF $ 420.13 oncall MSW 237 105496 BCSB WESTERN HIGH SCHOOL 2831 1200 SW 136TH AVE 1 10 YD FLAT ROLLOFF $ 420.13 oncall MSW 237 321961 BCSB WESTERN HS 2831 (VEG) 1200 SW 136TH AVE 1 BILLING CHARGE $ 0.40 237 321961 BCSB WESTERN HS 2831 (VEG) 1200 SW 136TH AVE 1.31 DISPOSAL PER TON $ 60.07 237 321961 BCSB WESTERN HS 2831 (VEG) 1200 SW 136TH AVE 1.39 DISPOSAL PER TON $ 63.74 237 321961 BCSB WESTERN HS 2831 (VEG) 1200 SW 136TH AVE 1 20 YD ROLLOFF $ 365.79 oncall YWAS 237 321961 BCSB WESTERN HS 2831 (VEG) 1200 SW 136TH AVE 1 20 YD ROLLOFF $ 365.79 oncall YWAS 237 351059 BERMAN CONSTRUCTION 12842 GRAND OAKS DR 1 BILLING CHARGE $ 0.40 237 351059 BERMAN CONSTRUCTION 12842 GRAND OAKS DR 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 351059 BERMAN CONSTRUCTION 12842 GRAND OAKS DR 1 20YD CONTAINER SVC CHG $ 100.00 237 320543 BEST BUY 1258 2200 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 320543 BEST BUY 1258 2200 S UNIVERSITY DR 1 40YD COMPACTOR LEASE WITH S $ - oncall MSW 237 354927 BETACOM INC 5800 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 351051 BETTY BOOTH ROBERTS PARK 4200 SW 61ST AVE 1 BILLING CHARGE $ 0.40 237 352561 BIG DOG CONSTRUCTION SERV (COD) 3514 BELMONT TER 1 BILLING CHARGE $ 0.40 237 351025 BLUE STREAK, LLC 5000 GRIFFIN RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 351025 BLUE STREAK, LLC 5000 GRIFFIN RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 351025 BLUE STREAK, LLC 5000 GRIFFIN RD 1 BILLING CHARGE $ 0.40 237 351025 BLUE STREAK, LLC 5000 GRIFFIN RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 45907 BOCC TREE TOP PARK 3900 SW 100TH AVE 1 BILLING CHARGE $ 0.40 237 45907 BOCC TREE TOP PARK 3900 SW 100TH AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 BRING TO YARD $ - 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 10 YD FLAT ROLLOFF $ 380.00 oncall DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 5xwk DEMO 237 327262 BRASFIELD & GORRIE LLC/HCA(LEED) NOVA (ADO) 3476 S UNIVERSITY DR 8.27 EXCESS OF 3 TONS $ 413.50 237 353076 BRIAN OWENS (COD) 2999 SW 144TH TER 1 BILLING CHARGE $ 0.40 237 353076 BRIAN OWENS (COD) 2999 SW 144TH TER 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 5962 BROWARD COMMUNITY COLLEGE 3501 SW DAVIE RD BLDG 23 1 BILLING CHARGE $ 0.40 237 5962 BROWARD COMMUNITY COLLEGE 3501 SW DAVIE RD BLDG 23 2.84 DISPOSAL PER TON DEMOLITION $ 103.63 237 5962 BROWARD COMMUNITY COLLEGE 3501 SW DAVIE RD BLDG 23 1.52 DISPOSAL PER TON DEMOLITION $ 55.46 237 5962 BROWARD COMMUNITY COLLEGE 3501 SW DAVIE RD BLDG 23 1 30YD CONTAINER SVC CHG $ 150.00 237 5962 BROWARD COMMUNITY COLLEGE 3501 SW DAVIE RD BLDG 23 1 30 YD ROLLOFF $ 397.69 oncall DEMO 237 5962 BROWARD COMMUNITY COLLEGE 3501 SW DAVIE RD BLDG 23 1 30 YD ROLLOFF $ 397.69 oncall DEMO 237 3112 BROWARD COMMUNITY COLLEGE (WMC) 3501 DAVIE RD 1 BILLING CHARGE $ 0.40 237 3112 BROWARD COMMUNITY COLLEGE (WMC) 3501 DAVIE RD 0.73 DISPOSAL PER TON $ 33.47 237 3112 BROWARD COMMUNITY COLLEGE (WMC) 3501 DAVIE RD 0.65 DISPOSAL PER TON $ 29.80 237 3112 BROWARD COMMUNITY COLLEGE (WMC) 3501 DAVIE RD 0.67 DISPOSAL PER TON $ 30.72 237 3112 BROWARD COMMUNITY COLLEGE (WMC) 3501 DAVIE RD 0.63 DISPOSAL PER TON $ 28.89 237 3112 BROWARD COMMUNITY COLLEGE (WMC) 3501 DAVIE RD 1 36 YD COMPACTOR $ 416.83 1xwk MSW 237 3112 BROWARD COMMUNITY COLLEGE (WMC) 3501 DAVIE RD 1 36 YD COMPACTOR $ 416.83 1xwk MSW 237 3112 BROWARD COMMUNITY COLLEGE (WMC) 3501 DAVIE RD 1 36 YD COMPACTOR $ 416.83 1xwk MSW 237 3112 BROWARD COMMUNITY COLLEGE (WMC) 3501 DAVIE RD 1 36 YD COMPACTOR $ 416.83 1xwk MSW 237 106084 BROWARD COUNTY HOUSING AUTHORI 4881 GRIFFIN RD 1 BILLING CHARGE $ 0.40 237 106084 BROWARD COUNTY HOUSING AUTHORI 4881 GRIFFIN RD 1 10 YD FLAT ROLLOFF $ 420.13 oncall DEMO 237 106084 BROWARD COUNTY HOUSING AUTHORI 4881 GRIFFIN RD 1 10 YD FLAT ROLLOFF $ 420.13 oncall DEMO 237 339433 BROWARD STUDENT HOUSING LLC (GLC) 4654 SW 64TH AVE 1 BILLING CHARGE $ 0.40 237 339433 BROWARD STUDENT HOUSING LLC (GLC) 4654 SW 64TH AVE 7.99 DISPOSAL PER TON $ 366.42 237 339433 BROWARD STUDENT HOUSING LLC (GLC) 4654 SW 64TH AVE 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 344023 BROWARD STUDENT HOUSING LLC (GLC)(W) 4654 SW 64TH AVE 1 BILLING CHARGE $ 0.40 237 344023 BROWARD STUDENT HOUSING LLC (GLC)(W) 4654 SW 64TH AVE 7.28 DISPOSAL PER TON $ 333.86 237 344023 BROWARD STUDENT HOUSING LLC (GLC)(W) 4654 SW 64TH AVE 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 346110 CADCO (COD) 3351 N UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 355515 CALVARY CHAPEL SAWGRASS (T) 1775 S FLAMINGO RD 1 BILLING CHARGE $ 0.40 237 352945 CAMERON PALMS (COC) 11000 CAMERON CT 1 BILLING CHARGE $ 0.40 237 352945 CAMERON PALMS (COC) 11000 CAMERON CT 6.53 DISPOSAL PER TON $ 299.46 237 352945 CAMERON PALMS (COC) 11000 CAMERON CT 6.17 DISPOSAL PER TON $ 282.95 237 352945 CAMERON PALMS (COC) 11000 CAMERON CT 5.68 DISPOSAL PER TON $ 260.48 237 352945 CAMERON PALMS (COC) 11000 CAMERON CT 5.54 DISPOSAL PER TON $ 254.06 237 352945 CAMERON PALMS (COC) 11000 CAMERON CT 4.82 DISPOSAL PER TON $ 221.04 237 352945 CAMERON PALMS (COC) 11000 CAMERON CT 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 352945 CAMERON PALMS (COC) 11000 CAMERON CT 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 352945 CAMERON PALMS (COC) 11000 CAMERON CT 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 352945 CAMERON PALMS (COC) 11000 CAMERON CT 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 352945 CAMERON PALMS (COC) 11000 CAMERON CT 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 354222 CANDAS CONSTR OF MIAMI INC 15661 SHERIDAN ST 1 30 YD FLAT ROLLOFF $ 656.40 1xwk DEMO 237 335152 CARPET WORKSHOP 3350 BURRIS RD 1 BILLING CHARGE $ 0.40 237 335152 CARPET WORKSHOP 3350 BURRIS RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 335152 CARPET WORKSHOP 3350 BURRIS RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 335152 CARPET WORKSHOP 3350 BURRIS RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 335152 CARPET WORKSHOP 3350 BURRIS RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 335152 CARPET WORKSHOP 3350 BURRIS RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 335152 CARPET WORKSHOP 3350 BURRIS RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 335152 CARPET WORKSHOP 3350 BURRIS RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 335152 CARPET WORKSHOP 3350 BURRIS RD 1 20YD CONTAINER SVC CHG $ 100.00 237 335152 CARPET WORKSHOP 3350 BURRIS RD 1 20YD CONTAINER SVC CHG $ 100.00 237 351782 CC DEVCO HOMES 3801 SW 154TH AVE 1 BILLING CHARGE $ 0.40 237 327209 CENTRO AT DAVIE 2750 SW 73RD WAY 1 BILLING CHARGE $ 0.40 237 327209 CENTRO AT DAVIE 2750 SW 73RD WAY 2.59 DISPOSAL PER TON $ 118.77 237 327209 CENTRO AT DAVIE 2750 SW 73RD WAY 2.24 DISPOSAL PER TON $ 102.72 237 327209 CENTRO AT DAVIE 2750 SW 73RD WAY 1.37 DISPOSAL PER TON $ 62.82 237 327209 CENTRO AT DAVIE 2750 SW 73RD WAY 1.69 DISPOSAL PER TON $ 77.50 237 327209 CENTRO AT DAVIE 2750 SW 73RD WAY 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 327209 CENTRO AT DAVIE 2750 SW 73RD WAY 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 327209 CENTRO AT DAVIE 2750 SW 73RD WAY 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 327209 CENTRO AT DAVIE 2750 SW 73RD WAY 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 327021 CENTRO AT DAVIE (COC) 2750 SW 73RD WAY 1 BILLING CHARGE $ 0.40 237 327021 CENTRO AT DAVIE (COC) 2750 SW 73RD WAY 6.28 DISPOSAL PER TON $ 288.00 237 327021 CENTRO AT DAVIE (COC) 2750 SW 73RD WAY 6.58 DISPOSAL PER TON $ 301.75 237 327021 CENTRO AT DAVIE (COC) 2750 SW 73RD WAY 5.72 DISPOSAL PER TON $ 262.31 237 327021 CENTRO AT DAVIE (COC) 2750 SW 73RD WAY 3.84 DISPOSAL PER TON $ 176.10 237 327021 CENTRO AT DAVIE (COC) 2750 SW 73RD WAY 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 327021 CENTRO AT DAVIE (COC) 2750 SW 73RD WAY 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 327021 CENTRO AT DAVIE (COC) 2750 SW 73RD WAY 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 327021 CENTRO AT DAVIE (COC) 2750 SW 73RD WAY 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 352043 CHIPILOV ANATOLI (COD) 11955 SW 16TH CT 1 BILLING CHARGE $ 0.40 237 352043 CHIPILOV ANATOLI (COD) 11955 SW 16TH CT 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 352043 CHIPILOV ANATOLI (COD) 11955 SW 16TH CT 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 235380 CINEMARK PARADISE 24 (WMC) 15601 SHERIDAN ST 1 BILLING CHARGE $ 0.40 237 320193 COMCAST CABLE COMMUNICATION 6565 NOVA DR 1 BILLING CHARGE $ 0.40 237 320193 COMCAST CABLE COMMUNICATION 6565 NOVA DR 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 320193 COMCAST CABLE COMMUNICATION 6565 NOVA DR 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 320193 COMCAST CABLE COMMUNICATION 6565 NOVA DR 1.57 RECORD TONNAGE ONLY $ - 237 320193 COMCAST CABLE COMMUNICATION 6565 NOVA DR 1.94 RECORD TONNAGE ONLY $ - 237 354541 COMMERCIAL INTERIOR CONTR CORP 3301 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 354541 COMMERCIAL INTERIOR CONTR CORP 3301 COLLEGE AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 309635 CONCENTUS DAVIE LLC DBA TOWN CNTR (GLC) 5500 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 309635 CONCENTUS DAVIE LLC DBA TOWN CNTR (GLC) 5500 S UNIVERSITY DR 3.71 DISPOSAL PER TON $ 170.14 237 309635 CONCENTUS DAVIE LLC DBA TOWN CNTR (GLC) 5500 S UNIVERSITY DR 3.25 DISPOSAL PER TON $ 149.04 237 309635 CONCENTUS DAVIE LLC DBA TOWN CNTR (GLC) 5500 S UNIVERSITY DR 3.48 DISPOSAL PER TON $ 159.59 237 309635 CONCENTUS DAVIE LLC DBA TOWN CNTR (GLC) 5500 S UNIVERSITY DR 3.03 DISPOSAL PER TON $ 138.95 237 309635 CONCENTUS DAVIE LLC DBA TOWN CNTR (GLC) 5500 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 309635 CONCENTUS DAVIE LLC DBA TOWN CNTR (GLC) 5500 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 309635 CONCENTUS DAVIE LLC DBA TOWN CNTR (GLC) 5500 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 309635 CONCENTUS DAVIE LLC DBA TOWN CNTR (GLC) 5500 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 354934 CONTAINER MANAGEMENT INC (WALGREENS) 3015 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 354934 CONTAINER MANAGEMENT INC (WALGREENS) 3015 S UNIVERSITY DR 1 30 YD FLAT ROLLOFF $ 656.40 oncall MSW 237 334122 COSTCO # 91 (COC) 1890 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 334122 COSTCO # 91 (COC) 1890 S UNIVERSITY DR 1.87 DISPOSAL PER TON $ 85.75 237 334122 COSTCO # 91 (COC) 1890 S UNIVERSITY DR 6.43 DISPOSAL PER TON $ 294.87 237 334122 COSTCO # 91 (COC) 1890 S UNIVERSITY DR 6.2 DISPOSAL PER TON $ 284.33 237 334122 COSTCO # 91 (COC) 1890 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 334122 COSTCO # 91 (COC) 1890 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 334122 COSTCO # 91 (COC) 1890 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 4.34 DISPOSAL PER TON $ 199.03 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 9.6 DISPOSAL PER TON $ 440.25 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 6.69 DISPOSAL PER TON $ 306.80 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 8.87 DISPOSAL PER TON $ 406.77 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 7.23 DISPOSAL PER TON $ 331.56 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 8.75 DISPOSAL PER TON $ 401.27 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 9.14 DISPOSAL PER TON $ 419.16 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 31397 COSTCO WHOLESALE 91 (COC) 1890 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 349801 COURTYARD AT DAVIE (T) 6920 SW 39TH ST 1 BILLING CHARGE $ 0.40 237 349801 COURTYARD AT DAVIE (T) 6920 SW 39TH ST 1 INACTIVITY CHARGE $ 365.79 237 331466 DA SMITH CONSTRUCTION LLC (COD) 12403 GRAND OAKS DR 1 BILLING CHARGE $ 0.40 237 331466 DA SMITH CONSTRUCTION LLC (COD) 12403 GRAND OAKS DR 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 348266 DADE CONSTRUCTION CORP 3301 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 354437 DANIEL CASTRO (T) 14440 ARLINGTON PL 1 BILLING CHARGE $ 0.40 237 354437 DANIEL CASTRO (T) 14440 ARLINGTON PL 2.66 DISPOSAL PER TON $ 121.98 237 354437 DANIEL CASTRO (T) 14440 ARLINGTON PL 0.82 DISPOSAL PER TON $ 37.60 237 354437 DANIEL CASTRO (T) 14440 ARLINGTON PL 0.63 DISPOSAL PER TON $ 28.89 237 354437 DANIEL CASTRO (T) 14440 ARLINGTON PL 1 10 YD ROLLOFF $ 333.89 oncall MSW 237 354437 DANIEL CASTRO (T) 14440 ARLINGTON PL 1 10 YD ROLLOFF $ 333.89 oncall MSW 237 354437 DANIEL CASTRO (T) 14440 ARLINGTON PL 1 10 YD ROLLOFF $ 333.89 oncall MSW 237 344164 DAVID POSNACK JEWISH COMM (WMC) 5850 S PINE ISLAND RD 1 BILLING CHARGE $ 0.40 237 344164 DAVID POSNACK JEWISH COMM (WMC) 5850 S PINE ISLAND RD 1.44 DISPOSAL PER TON $ 66.03 237 344164 DAVID POSNACK JEWISH COMM (WMC) 5850 S PINE ISLAND RD 1.71 DISPOSAL PER TON $ 78.42 237 344164 DAVID POSNACK JEWISH COMM (WMC) 5850 S PINE ISLAND RD 1.81 DISPOSAL PER TON $ 83.00 237 344164 DAVID POSNACK JEWISH COMM (WMC) 5850 S PINE ISLAND RD 1.99 DISPOSAL PER TON $ 91.26 237 344164 DAVID POSNACK JEWISH COMM (WMC) 5850 S PINE ISLAND RD 1 20 YD COMPACTOR $ 365.79 1xwk MSW 237 344164 DAVID POSNACK JEWISH COMM (WMC) 5850 S PINE ISLAND RD 1 20 YD COMPACTOR $ 365.79 1xwk MSW 237 344164 DAVID POSNACK JEWISH COMM (WMC) 5850 S PINE ISLAND RD 1 20 YD COMPACTOR $ 365.79 1xwk MSW 237 344164 DAVID POSNACK JEWISH COMM (WMC) 5850 S PINE ISLAND RD 1 20 YD COMPACTOR $ 365.79 1xwk MSW 237 354514 DAVID POSNACK JEWISH DAY SCHOOL (T) 5810 S PINE ISLAND RD 1 BILLING CHARGE $ 0.40 237 354514 DAVID POSNACK JEWISH DAY SCHOOL (T) 5810 S PINE ISLAND RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 354514 DAVID POSNACK JEWISH DAY SCHOOL (T) 5810 S PINE ISLAND RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 343640 DAVIE CHAMBER OF COMMERCE 4185 SW 64TH AVE 1 BILLING CHARGE $ 0.40 237 245092 DAVIE GOLF COURSE 8201 SW 24TH ST 1 20 YD FLAT ROLLOFF $ - oncall DEMO 237 245092 DAVIE GOLF COURSE 8201 SW 24TH ST 1 20 YD FLAT ROLLOFF $ - oncall DEMO 237 245092 DAVIE GOLF COURSE 8201 SW 24TH ST 1 20 YD FLAT ROLLOFF $ - oncall DEMO 237 245092 DAVIE GOLF COURSE 8201 SW 24TH ST 1 20 YD FLAT ROLLOFF $ - oncall DEMO 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 1 BILLING CHARGE $ 0.40 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 7.81 DISPOSAL PER TON $ 358.16 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 12.26 DISPOSAL PER TON $ 562.24 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 9.78 DISPOSAL PER TON $ 448.51 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 10.64 DISPOSAL PER TON $ 487.95 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 8.61 DISPOSAL PER TON $ 394.85 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 10.18 DISPOSAL PER TON $ 466.85 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 9.5 DISPOSAL PER TON $ 435.67 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 9.61 DISPOSAL PER TON $ 440.71 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 8.81 DISPOSAL PER TON $ 404.02 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 1 30 YD COMPACTOR $ 397.69 2xwk MSW 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 1 30 YD COMPACTOR $ 397.69 2xwk MSW 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 1 30 YD COMPACTOR $ 397.69 2xwk MSW 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 1 30 YD COMPACTOR $ 397.69 2xwk MSW 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 1 30 YD COMPACTOR $ 397.69 2xwk MSW 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 1 30 YD COMPACTOR $ 397.69 2xwk MSW 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 1 30 YD COMPACTOR $ 397.69 2xwk MSW 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 1 30 YD COMPACTOR $ 397.69 2xwk MSW 237 347780 DAVIE MARKETPLACE (GLC) 6431 STIRLING RD 1 30 YD COMPACTOR $ 397.69 2xwk MSW 237 353813 DAVIE MARKETPLACE (T) 6431 STIRLING RD 1 BILLING CHARGE $ 0.40 237 353813 DAVIE MARKETPLACE (T) 6431 STIRLING RD 2.2 DISPOSAL PER TON $ 100.89 237 353813 DAVIE MARKETPLACE (T) 6431 STIRLING RD 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 353885 DISCOUNT WASTE SYSTEMS INC 4689 SW 148TH AVE 1 BILLING CHARGE $ 0.40 237 353885 DISCOUNT WASTE SYSTEMS INC 4689 SW 148TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 353885 DISCOUNT WASTE SYSTEMS INC 4689 SW 148TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 353885 DISCOUNT WASTE SYSTEMS INC 4689 SW 148TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 353885 DISCOUNT WASTE SYSTEMS INC 4689 SW 148TH AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 353885 DISCOUNT WASTE SYSTEMS INC 4689 SW 148TH AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 247734 DYNA SERV INDUSTRIES 990 S FLAMINGO RD 1 BILLING CHARGE $ 0.40 237 247734 DYNA SERV INDUSTRIES 990 S FLAMINGO RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 247734 DYNA SERV INDUSTRIES 990 S FLAMINGO RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 355647 ED MCCARTHY(T) 14670 N BECKLEY SQ 1 BILLING CHARGE $ 0.40 237 352380 ENCOMPASS SUPPLY CHAIN SOLUTIONS INC (GLC) 3410 DAVIE RD STE 403 1 BILLING CHARGE $ 0.40 237 354299 ESSENTIA INC 3240 BURRIS RD 1 BILLING CHARGE $ 0.40 237 354299 ESSENTIA INC 3240 BURRIS RD 1 INACTIVITY CHARGE $ 538.26 237 341124 EXCEL CONSTRUCTION CO OF SO FL 3380 DAVIE RD 1 BILLING CHARGE $ 0.40 237 341124 EXCEL CONSTRUCTION CO OF SO FL 3380 DAVIE RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 351882 EXCEL CONSTRUCTION CO OF SO FL 3430 DAVIE RD STE 306 1 BILLING CHARGE $ 0.40 237 351882 EXCEL CONSTRUCTION CO OF SO FL 3430 DAVIE RD STE 306 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 352403 EXCEL CONSTRUCTION CO OF SO FL 3410 DAVIE RD 1 BILLING CHARGE $ 0.40 237 352403 EXCEL CONSTRUCTION CO OF SO FL 3410 DAVIE RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 336843 EXCEL EQUIPMENT 1 (HORSESHOE) SW CORNER OF GRIFFIN RD & 1 BILLING CHARGE $ 0.40 237 336843 EXCEL EQUIPMENT 1 (HORSESHOE) SW CORNER OF GRIFFIN RD & 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 336843 EXCEL EQUIPMENT 1 (HORSESHOE) SW CORNER OF GRIFFIN RD & 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 336843 EXCEL EQUIPMENT 1 (HORSESHOE) SW CORNER OF GRIFFIN RD & 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 351048 FASTRACK MGMT (DEMO) 3501 DAVIE RD 1 BILLING CHARGE $ 0.40 237 351048 FASTRACK MGMT (DEMO) 3501 DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 351048 FASTRACK MGMT (DEMO) 3501 DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 351048 FASTRACK MGMT (DEMO) 3501 DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 351048 FASTRACK MGMT (DEMO) 3501 DAVIE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 287828 FAU DAVIE CAMPUS 3233 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 287828 FAU DAVIE CAMPUS 3233 COLLEGE AVE 1 INACTIVITY CHARGE $ 538.26 237 332537 FLAGLER CONSTRUCTION EQUIPMENT 5210 REESE RD 1 BILLING CHARGE $ 0.40 237 332537 FLAGLER CONSTRUCTION EQUIPMENT 5210 REESE RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 348318 FLAMINGO ELEMENTARY 1130 SW 133RD AVE 1 BILLING CHARGE $ 0.40 237 348318 FLAMINGO ELEMENTARY 1130 SW 133RD AVE 0.77 DISPOSAL PER TON $ 35.31 237 348318 FLAMINGO ELEMENTARY 1130 SW 133RD AVE 1 20 YD ROLLOFF $ 365.79 oncall MSW 237 335924 FLORIDA DEPT OF TRANSPORTATION 14200 W STATE ROAD 84 1 BILLING CHARGE $ 0.40 237 335924 FLORIDA DEPT OF TRANSPORTATION 14200 W STATE ROAD 84 1 10 YD FLAT ROLLOFF $ 420.13 oncall DEMO 237 335924 FLORIDA DEPT OF TRANSPORTATION 14200 W STATE ROAD 84 1 INACTIVITY CHARGE $ 420.13 237 353354 FLORIDA DESIGN CONTRACTORS 2535 DAVIE RD 1 BILLING CHARGE $ 0.40 237 353354 FLORIDA DESIGN CONTRACTORS 2535 DAVIE RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 353354 FLORIDA DESIGN CONTRACTORS 2535 DAVIE RD 1 INACTIVITY CHARGE $ 538.26 237 338315 FLYHOPCO LLC DBA BRADFORD MARINE 3051 W STATE ROAD 84 1 BILLING CHARGE $ 0.40 237 338315 FLYHOPCO LLC DBA BRADFORD MARINE 3051 W STATE ROAD 84 1 30 YD FLAT ROLLOFF $ 656.40 2xwk DEMO 237 338315 FLYHOPCO LLC DBA BRADFORD MARINE 3051 W STATE ROAD 84 1 30 YD FLAT ROLLOFF $ 656.40 2xwk DEMO 237 338315 FLYHOPCO LLC DBA BRADFORD MARINE 3051 W STATE ROAD 84 1 30 YD FLAT ROLLOFF $ 656.40 2xwk DEMO 237 338315 FLYHOPCO LLC DBA BRADFORD MARINE 3051 W STATE ROAD 84 1 30 YD FLAT ROLLOFF $ 656.40 2xwk DEMO 237 338315 FLYHOPCO LLC DBA BRADFORD MARINE 3051 W STATE ROAD 84 1 30 YD FLAT ROLLOFF $ 656.40 2xwk DEMO 237 338315 FLYHOPCO LLC DBA BRADFORD MARINE 3051 W STATE ROAD 84 1 30 YD FLAT ROLLOFF $ 656.40 2xwk DEMO 237 338315 FLYHOPCO LLC DBA BRADFORD MARINE 3051 W STATE ROAD 84 1 30 YD FLAT ROLLOFF $ 656.40 2xwk DEMO 237 338315 FLYHOPCO LLC DBA BRADFORD MARINE 3051 W STATE ROAD 84 1 30 YD FLAT ROLLOFF $ 656.40 2xwk DEMO 237 338315 FLYHOPCO LLC DBA BRADFORD MARINE 3051 W STATE ROAD 84 1 30YD CONTAINER SVC CHG $ 150.00 237 338315 FLYHOPCO LLC DBA BRADFORD MARINE 3051 W STATE ROAD 84 1 30YD CONTAINER SVC CHG $ 150.00 237 346007 FOREST LAWN SOUTH 2401 DAVIE RD 1 BILLING CHARGE $ 0.40 237 346007 FOREST LAWN SOUTH 2401 DAVIE RD 1 INACTIVITY CHARGE $ 656.40 237 284365 FOUNTAIN BLUE POOLS 2100 SW 81ST WAY 1 BILLING CHARGE $ 0.40 237 343316 FOX TRAIL ELEMENTARY 1250 S NOB HILL RD 1 BILLING CHARGE $ 0.40 237 343316 FOX TRAIL ELEMENTARY 1250 S NOB HILL RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall C&D 237 343318 FOX TRAIL ELEMENTARY (YARD) 1250 NOB HILL RD 1 BILLING CHARGE $ 0.40 237 343318 FOX TRAIL ELEMENTARY (YARD) 1250 NOB HILL RD 0.97 DISPOSAL PER TON $ 44.48 237 343318 FOX TRAIL ELEMENTARY (YARD) 1250 NOB HILL RD 1 20 YD ROLLOFF $ 365.79 oncall MSW 237 309809 FPL CONT JHV2 C&D 4255 SW 60TH AVE 1 BILLING CHARGE $ 0.40 237 309809 FPL CONT JHV2 C&D 4255 SW 60TH AVE 1 20YD CONTAINER SVC CHG $ 100.00 237 353568 GLEN KRAMATH (T) 10700 SW 46TH CT 1 BILLING CHARGE $ 0.40 237 336122 GLENEWINKEL CONSTRUCTION 6361 SW 38TH CT 1 BILLING CHARGE $ 0.40 237 336122 GLENEWINKEL CONSTRUCTION 6361 SW 38TH CT 1 BRING TO YARD $ - 237 336122 GLENEWINKEL CONSTRUCTION 6361 SW 38TH CT 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 336122 GLENEWINKEL CONSTRUCTION 6361 SW 38TH CT 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 336122 GLENEWINKEL CONSTRUCTION 6361 SW 38TH CT 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 336122 GLENEWINKEL CONSTRUCTION 6361 SW 38TH CT 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 14146 GRANDE OAKS GOLF CLUB 3100 S PINE ISLAND RD 1 BILLING CHARGE $ 0.40 237 14146 GRANDE OAKS GOLF CLUB 3100 S PINE ISLAND RD 1.58 DISPOSAL PER TON DEMOLITION $ 57.65 237 14146 GRANDE OAKS GOLF CLUB 3100 S PINE ISLAND RD 1 20 YD ROLLOFF $ 365.79 oncall DEMO 237 284899 GREYSTAR-33 WEST APTS 6300 SW 24TH PL 1 BILLING CHARGE $ 0.40 237 284899 GREYSTAR-33 WEST APTS 6300 SW 24TH PL 5.56 DISPOSAL PER TON $ 254.98 237 284899 GREYSTAR-33 WEST APTS 6300 SW 24TH PL 6.47 DISPOSAL PER TON $ 296.71 237 284899 GREYSTAR-33 WEST APTS 6300 SW 24TH PL 7.62 DISPOSAL PER TON $ 349.45 237 284899 GREYSTAR-33 WEST APTS 6300 SW 24TH PL 6.14 DISPOSAL PER TON $ 281.58 237 284899 GREYSTAR-33 WEST APTS 6300 SW 24TH PL 1 36 YD COMPACTOR $ 416.83 oncall MSW 237 284899 GREYSTAR-33 WEST APTS 6300 SW 24TH PL 1 36 YD COMPACTOR $ 416.83 oncall MSW 237 284899 GREYSTAR-33 WEST APTS 6300 SW 24TH PL 1 36 YD COMPACTOR $ 416.83 oncall MSW 237 284899 GREYSTAR-33 WEST APTS 6300 SW 24TH PL 1 36 YD COMPACTOR $ 416.83 oncall MSW 237 61797 GULF SERVICE CENTER 4000 DAVIE ROAD EXT 1 BILLING CHARGE $ 0.40 237 61797 GULF SERVICE CENTER 4000 DAVIE ROAD EXT 1 BRING TO YARD $ - 237 61797 GULF SERVICE CENTER 4000 DAVIE ROAD EXT 1.24 DISPOSAL PER TON $ 56.86 237 61797 GULF SERVICE CENTER 4000 DAVIE ROAD EXT 0.74 DISPOSAL PER TON $ 33.93 237 61797 GULF SERVICE CENTER 4000 DAVIE ROAD EXT 1 20 YD ROLLOFF $ 365.79 oncall MSW 237 61797 GULF SERVICE CENTER 4000 DAVIE ROAD EXT 1 20 YD ROLLOFF $ 365.79 oncall MSW 237 342734 HERMAN CONSTRUCTION SVC (ADO) 1200 S FLAMINGO RD 1 BILLING CHARGE $ 0.40 237 342734 HERMAN CONSTRUCTION SVC (ADO) 1200 S FLAMINGO RD 1 10 YD FLAT ROLLOFF $ 420.13 oncall DEMO 237 342734 HERMAN CONSTRUCTION SVC (ADO) 1200 S FLAMINGO RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 342734 HERMAN CONSTRUCTION SVC (ADO) 1200 S FLAMINGO RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 348685 HERNANDEZ CONST 5600 REESE RD 1 BILLING CHARGE $ 0.40 237 348685 HERNANDEZ CONST 5600 REESE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 348685 HERNANDEZ CONST 5600 REESE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 348685 HERNANDEZ CONST 5600 REESE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 348685 HERNANDEZ CONST 5600 REESE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 348685 HERNANDEZ CONST 5600 REESE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 348685 HERNANDEZ CONST 5600 REESE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 348685 HERNANDEZ CONST 5600 REESE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 348685 HERNANDEZ CONST 5600 REESE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 348685 HERNANDEZ CONST 5600 REESE RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 269218 HOBBY LOBBY 568 (COC) 1901 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 269218 HOBBY LOBBY 568 (COC) 1901 S UNIVERSITY DR 1 40YD CONTAINER SVC CHG $ 200.00 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 1 BRING TO YARD $ - 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 7.82 DISPOSAL PER TON $ 358.62 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 10.32 DISPOSAL PER TON $ 473.27 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 4.55 DISPOSAL PER TON $ 208.66 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 7.4 DISPOSAL PER TON $ 339.36 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 9.23 DISPOSAL PER TON $ 423.28 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 6.52 DISPOSAL PER TON $ 299.00 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 248438 HOME DEPOT 0222 (COC) 2300 S UNIVERSITY DR 1 40YD CONTAINER SVC CHG $ 200.00 237 248529 HOME DEPOT 6326 (COC) 15885 RICK CASE HONDA WAY 1 BILLING CHARGE $ 0.40 237 248529 HOME DEPOT 6326 (COC) 15885 RICK CASE HONDA WAY 9.82 DISPOSAL PER TON $ 450.34 237 248529 HOME DEPOT 6326 (COC) 15885 RICK CASE HONDA WAY 9.05 DISPOSAL PER TON $ 415.03 237 248529 HOME DEPOT 6326 (COC) 15885 RICK CASE HONDA WAY 8.15 DISPOSAL PER TON $ 373.75 237 248529 HOME DEPOT 6326 (COC) 15885 RICK CASE HONDA WAY 9.01 DISPOSAL PER TON $ 413.19 237 248529 HOME DEPOT 6326 (COC) 15885 RICK CASE HONDA WAY 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 248529 HOME DEPOT 6326 (COC) 15885 RICK CASE HONDA WAY 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 248529 HOME DEPOT 6326 (COC) 15885 RICK CASE HONDA WAY 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 248529 HOME DEPOT 6326 (COC) 15885 RICK CASE HONDA WAY 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 248529 HOME DEPOT 6326 (COC) 15885 RICK CASE HONDA WAY 1 40YD CONTAINER SVC CHG $ 200.00 237 248530 HOME DEPOT 6341 (COC) 5801 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 248530 HOME DEPOT 6341 (COC) 5801 S UNIVERSITY DR 9.58 DISPOSAL PER TON $ 439.33 237 248530 HOME DEPOT 6341 (COC) 5801 S UNIVERSITY DR 8.62 DISPOSAL PER TON $ 395.31 237 248530 HOME DEPOT 6341 (COC) 5801 S UNIVERSITY DR 8.99 DISPOSAL PER TON $ 412.28 237 248530 HOME DEPOT 6341 (COC) 5801 S UNIVERSITY DR 7.74 DISPOSAL PER TON $ 354.95 237 248530 HOME DEPOT 6341 (COC) 5801 S UNIVERSITY DR 7.94 DISPOSAL PER TON $ 364.12 237 248530 HOME DEPOT 6341 (COC) 5801 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 248530 HOME DEPOT 6341 (COC) 5801 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 248530 HOME DEPOT 6341 (COC) 5801 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 248530 HOME DEPOT 6341 (COC) 5801 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 248530 HOME DEPOT 6341 (COC) 5801 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 248530 HOME DEPOT 6341 (COC) 5801 S UNIVERSITY DR 1 40YD CONTAINER SVC CHG $ 200.00 237 355002 IDICULLA JOHN (T) 3700 SW 60TH AVE 1 BILLING CHARGE $ 0.40 237 355002 IDICULLA JOHN (T) 3700 SW 60TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 355168 INTEGRAL CONSTRUCTION CORP (COD) 11296 CANYON MAPLE BLVD 1 BILLING CHARGE $ 0.40 237 355168 INTEGRAL CONSTRUCTION CORP (COD) 11296 CANYON MAPLE BLVD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 355168 INTEGRAL CONSTRUCTION CORP (COD) 11296 CANYON MAPLE BLVD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 348774 ITASCA CONSTRUCTION 3410 DAVIE RD STE 406 1 BILLING CHARGE $ 0.40 237 347718 JARLIN CABINETRY (T) 3430 DAVIE RD STE 307 1 BILLING CHARGE $ 0.40 237 347718 JARLIN CABINETRY (T) 3430 DAVIE RD STE 307 2.58 DISPOSAL PER TON $ 118.31 237 347718 JARLIN CABINETRY (T) 3430 DAVIE RD STE 307 1.99 DISPOSAL PER TON $ 91.26 237 347718 JARLIN CABINETRY (T) 3430 DAVIE RD STE 307 1.88 DISPOSAL PER TON $ 86.21 237 347718 JARLIN CABINETRY (T) 3430 DAVIE RD STE 307 2.33 DISPOSAL PER TON $ 106.85 237 347718 JARLIN CABINETRY (T) 3430 DAVIE RD STE 307 1.68 DISPOSAL PER TON $ 77.04 237 347718 JARLIN CABINETRY (T) 3430 DAVIE RD STE 307 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 347718 JARLIN CABINETRY (T) 3430 DAVIE RD STE 307 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 347718 JARLIN CABINETRY (T) 3430 DAVIE RD STE 307 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 347718 JARLIN CABINETRY (T) 3430 DAVIE RD STE 307 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 347718 JARLIN CABINETRY (T) 3430 DAVIE RD STE 307 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 354894 JETRO RESTAURANT DEPOT 458 (CO 3500 DAVIE RD 1 BILLING CHARGE $ 0.40 237 354894 JETRO RESTAURANT DEPOT 458 (CO 3500 DAVIE RD 4.08 DISPOSAL PER TON $ 187.10 237 354894 JETRO RESTAURANT DEPOT 458 (CO 3500 DAVIE RD 0.42 DISPOSAL PER TON $ 19.26 237 354894 JETRO RESTAURANT DEPOT 458 (CO 3500 DAVIE RD 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 354894 JETRO RESTAURANT DEPOT 458 (CO 3500 DAVIE RD 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 339471 JETRO RESTAURANT DEPOT 458(COC) 3500 DAVIE RD 1 BILLING CHARGE $ 0.40 237 339471 JETRO RESTAURANT DEPOT 458(COC) 3500 DAVIE RD 14.07 DISPOSAL PER TON $ 645.25 237 339471 JETRO RESTAURANT DEPOT 458(COC) 3500 DAVIE RD 12.5 DISPOSAL PER TON $ 573.25 237 339471 JETRO RESTAURANT DEPOT 458(COC) 3500 DAVIE RD 1 34 YD COMPACTOR $ 410.45 oncall MSW 237 339471 JETRO RESTAURANT DEPOT 458(COC) 3500 DAVIE RD 1 34 YD COMPACTOR $ 410.45 oncall MSW 237 327085 JM DEVELOPMENT (COD) 13700 PINE MEADOW CT 1 BILLING CHARGE $ 0.40 237 327085 JM DEVELOPMENT (COD) 13700 PINE MEADOW CT 1 INACTIVITY CHARGE $ 420.13 237 353606 JOE FRIEDMAN CONSTRUCTION CORP 5840 S UNIVERSITY DR STE 104 1 BILLING CHARGE $ 0.40 237 353606 JOE FRIEDMAN CONSTRUCTION CORP 5840 S UNIVERSITY DR STE 104 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 353606 JOE FRIEDMAN CONSTRUCTION CORP 5840 S UNIVERSITY DR STE 104 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 352654 JOHN ROGERS INC (T) 3911 SW 47TH AVE STE 910 1 BILLING CHARGE $ 0.40 237 352654 JOHN ROGERS INC (T) 3911 SW 47TH AVE STE 910 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 352654 JOHN ROGERS INC (T) 3911 SW 47TH AVE STE 910 1 INACTIVITY CHARGE $ 538.26 237 353286 JWR CONSTRUCTION SERVICES INC 3301 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 353286 JWR CONSTRUCTION SERVICES INC 3301 COLLEGE AVE 4.87 DISPOSAL PER TON $ 223.33 237 353286 JWR CONSTRUCTION SERVICES INC 3301 COLLEGE AVE 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 275550 KELLY TRACTOR 2801 REESE RD 1 BILLING CHARGE $ 0.40 237 275550 KELLY TRACTOR 2801 REESE RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 354522 KIM JOHNSON (T) (COD) 4450 SW 61ST AVE 1 BILLING CHARGE $ 0.40 237 354522 KIM JOHNSON (T) (COD) 4450 SW 61ST AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 354522 KIM JOHNSON (T) (COD) 4450 SW 61ST AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 354522 KIM JOHNSON (T) (COD) 4450 SW 61ST AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 354522 KIM JOHNSON (T) (COD) 4450 SW 61ST AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 353772 KL MCCAUL CONSTRUCTION INC 4591 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 353772 KL MCCAUL CONSTRUCTION INC 4591 S UNIVERSITY DR 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 355434 LARREA LEONARD (COD) 6310 GRIFFIN RD 1 BILLING CHARGE $ 0.40 237 343053 LAYNE INLINER LLC 5001 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 343053 LAYNE INLINER LLC 5001 S UNIVERSITY DR 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 355496 LEGION AERO 3701 SW 47TH AVE STE 104 1 30 YD ROLLOFF $ 656.40 oncall DEMO 237 334406 LEX TM3 15751 SW 41ST ST STE 300 1 BILLING CHARGE $ 0.40 237 334406 LEX TM3 15751 SW 41ST ST STE 300 0.67 DISPOSAL PER TON $ 30.72 237 334406 LEX TM3 15751 SW 41ST ST STE 300 0.67 DISPOSAL PER TON $ 30.72 237 334406 LEX TM3 15751 SW 41ST ST STE 300 0.63 DISPOSAL PER TON $ 28.89 237 334406 LEX TM3 15751 SW 41ST ST STE 300 0.95 DISPOSAL PER TON $ 43.56 237 334406 LEX TM3 15751 SW 41ST ST STE 300 1 30YD CONTAINER SVC CHG $ 150.00 237 334406 LEX TM3 15751 SW 41ST ST STE 300 1 30 YD ROLLOFF $ 397.69 1xwk MSW 237 334406 LEX TM3 15751 SW 41ST ST STE 300 1 30 YD ROLLOFF $ 397.69 1xwk MSW 237 334406 LEX TM3 15751 SW 41ST ST STE 300 1 30 YD ROLLOFF $ 397.69 1xwk MSW 237 334406 LEX TM3 15751 SW 41ST ST STE 300 1 30 YD ROLLOFF $ 397.69 1xwk MSW 237 354793 LIL RASCAL ACADEMY 6550 SW 39TH ST 1 BILLING CHARGE $ 0.40 237 355112 LOWE'S OF DAVIE, FL 11620 W STATE ROAD 84 1 BILLING CHARGE $ 0.40 237 355112 LOWE'S OF DAVIE, FL 11620 W STATE ROAD 84 2.52 DISPOSAL PER TON $ 115.56 237 355112 LOWE'S OF DAVIE, FL 11620 W STATE ROAD 84 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 350310 LOWES 3315 (COC) 11620 W STATE ROAD 84 1 BILLING CHARGE $ 0.40 237 350310 LOWES 3315 (COC) 11620 W STATE ROAD 84 2.39 DISPOSAL PER TON $ 109.60 237 350310 LOWES 3315 (COC) 11620 W STATE ROAD 84 4.67 DISPOSAL PER TON $ 214.16 237 350310 LOWES 3315 (COC) 11620 W STATE ROAD 84 6.49 DISPOSAL PER TON $ 297.63 237 350310 LOWES 3315 (COC) 11620 W STATE ROAD 84 3.9 DISPOSAL PER TON $ 178.85 237 350310 LOWES 3315 (COC) 11620 W STATE ROAD 84 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 350310 LOWES 3315 (COC) 11620 W STATE ROAD 84 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 350310 LOWES 3315 (COC) 11620 W STATE ROAD 84 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 350310 LOWES 3315 (COC) 11620 W STATE ROAD 84 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 350310 LOWES 3315 (COC) 11620 W STATE ROAD 84 1 40YD CONTAINER SVC CHG $ 200.00 237 328298 MANHEIM FT LAUDERDALE (WMC) 5353 S STATE RD 7 1 BILLING CHARGE $ 0.40 237 328298 MANHEIM FT LAUDERDALE (WMC) 5353 S STATE RD 7 1.66 DISPOSAL PER TON $ 76.12 237 328298 MANHEIM FT LAUDERDALE (WMC) 5353 S STATE RD 7 1.67 DISPOSAL PER TON $ 76.58 237 328298 MANHEIM FT LAUDERDALE (WMC) 5353 S STATE RD 7 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 328298 MANHEIM FT LAUDERDALE (WMC) 5353 S STATE RD 7 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 303278 MARINEL SAY ESTATES 5351 SW 61ST AVE 1 BILLING CHARGE $ 0.40 237 303278 MARINEL SAY ESTATES 5351 SW 61ST AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 228055 MARLBORO ESTATES 4151 SW 67TH AVE 1 BILLING CHARGE $ 0.40 237 228055 MARLBORO ESTATES 4151 SW 67TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 228055 MARLBORO ESTATES 4151 SW 67TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 228055 MARLBORO ESTATES 4151 SW 67TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 228055 MARLBORO ESTATES 4151 SW 67TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 282882 MASTEC (T) 2801 BURRIS RD 1 BILLING CHARGE $ 0.40 237 282882 MASTEC (T) 2801 BURRIS RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 282882 MASTEC (T) 2801 BURRIS RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 354888 MAZZOLA CONSTRUCTION (COD) 2201 SW 117TH TER 1 BILLING CHARGE $ 0.40 237 354888 MAZZOLA CONSTRUCTION (COD) 2201 SW 117TH TER 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 332765 MCFATTER VOC AND TECH 1291 5 (COC) 6500 NOVA DR 1 BILLING CHARGE $ 0.40 237 349924 MC2 (COD) 405 SW 148TH AVE 1 BILLING CHARGE $ 0.40 237 349924 MC2 (COD) 405 SW 148TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 349924 MC2 (COD) 405 SW 148TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 1 BILLING CHARGE $ 0.40 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 0.55 DISPOSAL PER TON $ 25.22 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 3.32 DISPOSAL PER TON $ 152.25 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 1.47 DISPOSAL PER TON $ 67.41 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 1.4 DISPOSAL PER TON $ 64.20 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 1.68 DISPOSAL PER TON $ 77.04 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 1.54 DISPOSAL PER TON $ 70.62 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 3.32 DISPOSAL PER TON $ 152.25 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 4.34 DISPOSAL PER TON $ 199.03 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 1 30 YD ROLLOFF $ 198.85 oncall MSW 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 1 30 YD ROLLOFF $ 198.85 oncall MSW 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 1 30 YD ROLLOFF $ 198.85 oncall MSW 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 1 30 YD ROLLOFF $ 198.85 oncall MSW 237 19381 MIAMI DOLPHINS (GLC) 7500 SW 30TH ST 1 30 YD ROLLOFF $ 198.85 oncall MSW 237 347095 MICHAEL FLORENO (COD) 4500 OAKES RD 1 BILLING CHARGE $ 0.40 237 347095 MICHAEL FLORENO (COD) 4500 OAKES RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 355324 MIKE STERLING (COD) 13730 SW 16TH ST 1 BILLING CHARGE $ 0.40 237 355324 MIKE STERLING (COD) 13730 SW 16TH ST 1 PRORATE AUTO $ (61.29) 237 348866 MILES JAMES (COD) 4120 SW 65TH AVE 1 BILLING CHARGE $ 0.40 237 348866 MILES JAMES (COD) 4120 SW 65TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 348866 MILES JAMES (COD) 4120 SW 65TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 326283 MILLER PIPELINE 8700 SW 19TH PL 1 BILLING CHARGE $ 0.40 237 326283 MILLER PIPELINE 8700 SW 19TH PL 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 344596 MIRACLE MILE MOTORS (T) 4221 SW 57TH TER 1 BILLING CHARGE $ 0.40 237 344596 MIRACLE MILE MOTORS (T) 4221 SW 57TH TER 1 INACTIVITY CHARGE $ 397.69 237 322548 MOWREY ELEVATOR 3300 SW 50TH AVE 1 BILLING CHARGE $ 0.40 237 322548 MOWREY ELEVATOR 3300 SW 50TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 322548 MOWREY ELEVATOR 3300 SW 50TH AVE 1 INACTIVITY CHARGE $ 538.26 237 283130 MULTIMEDIA INNOVATIONS 5600 SW 61ST AVE 1 BILLING CHARGE $ 0.40 237 355535 NEIL RUBIN (T) 4451 SW 95TH AVE 1 BILLING CHARGE $ 0.40 237 321211 NEW RIVER COVE (COC) 3711 W STATE ROAD 84 1 BILLING CHARGE $ 0.40 237 321211 NEW RIVER COVE (COC) 3711 W STATE ROAD 84 4.8 DISPOSAL PER TON $ 220.12 237 321211 NEW RIVER COVE (COC) 3711 W STATE ROAD 84 5.43 DISPOSAL PER TON $ 249.01 237 321211 NEW RIVER COVE (COC) 3711 W STATE ROAD 84 4.57 DISPOSAL PER TON $ 209.58 237 321211 NEW RIVER COVE (COC) 3711 W STATE ROAD 84 5.4 DISPOSAL PER TON $ 247.64 237 321211 NEW RIVER COVE (COC) 3711 W STATE ROAD 84 1 40 YD COMPACTOR $ 429.59 1xwk MSW 237 321211 NEW RIVER COVE (COC) 3711 W STATE ROAD 84 1 40 YD COMPACTOR $ 429.59 1xwk MSW 237 321211 NEW RIVER COVE (COC) 3711 W STATE ROAD 84 1 40 YD COMPACTOR $ 429.59 1xwk MSW 237 321211 NEW RIVER COVE (COC) 3711 W STATE ROAD 84 1 40 YD COMPACTOR $ 429.59 1xwk MSW 237 342982 NEXUS SHOOTING 2600 DAVIE RD 1 BILLING CHARGE $ 0.40 237 342982 NEXUS SHOOTING 2600 DAVIE RD 2.23 DISPOSAL FLAT $ - 237 342982 NEXUS SHOOTING 2600 DAVIE RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 342982 NEXUS SHOOTING 2600 DAVIE RD 1 INACTIVITY CHARGE $ 538.26 237 353299 NORTH FIELD MEDICAL (T) 4800 SW 51ST ST 1 BILLING CHARGE $ 0.40 237 353299 NORTH FIELD MEDICAL (T) 4800 SW 51ST ST 1 INACTIVITY CHARGE $ 420.13 237 353299 NORTH FIELD MEDICAL (T) 4800 SW 51ST ST 1 INACTIVITY CHARGE $ 420.13 237 255052 NOVA ENGINEERING 4350 OAKES RD 1 BILLING CHARGE $ 0.40 237 344318 NSU ASB (OLD BUICK ) BUILDING (T) 3600 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 344318 NSU ASB (OLD BUICK ) BUILDING (T) 3600 S UNIVERSITY DR 1.7 DISPOSAL PER TON $ 77.96 237 344318 NSU ASB (OLD BUICK ) BUILDING (T) 3600 S UNIVERSITY DR 2.18 DISPOSAL PER TON $ 99.97 237 344318 NSU ASB (OLD BUICK ) BUILDING (T) 3600 S UNIVERSITY DR 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 344318 NSU ASB (OLD BUICK ) BUILDING (T) 3600 S UNIVERSITY DR 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 342956 NSU CLC RES HALL D 3601 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 342956 NSU CLC RES HALL D 3601 COLLEGE AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 342956 NSU CLC RES HALL D 3601 COLLEGE AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 342956 NSU CLC RES HALL D 3601 COLLEGE AVE 1 INACTIVITY CHARGE $ 656.40 237 251287 NSU COMMONS RESID HALL 3301 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 251287 NSU COMMONS RESID HALL 3301 COLLEGE AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 251287 NSU COMMONS RESID HALL 3301 COLLEGE AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 251287 NSU COMMONS RESID HALL 3301 COLLEGE AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 100199 NSU DENTAL BUILDING (WMC) 3200 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 100199 NSU DENTAL BUILDING (WMC) 3200 S UNIVERSITY DR 4.14 DISPOSAL PER TON $ 189.86 237 100199 NSU DENTAL BUILDING (WMC) 3200 S UNIVERSITY DR 3.02 DISPOSAL PER TON $ 138.49 237 100199 NSU DENTAL BUILDING (WMC) 3200 S UNIVERSITY DR 2.63 DISPOSAL PER TON $ 120.61 237 100199 NSU DENTAL BUILDING (WMC) 3200 S UNIVERSITY DR 3.34 DISPOSAL PER TON $ 153.17 237 100199 NSU DENTAL BUILDING (WMC) 3200 S UNIVERSITY DR 5.73 DISPOSAL PER TON $ 262.77 237 100199 NSU DENTAL BUILDING (WMC) 3200 S UNIVERSITY DR 1 34 YD COMPACTOR $ 410.45 1xwk MSW 237 100199 NSU DENTAL BUILDING (WMC) 3200 S UNIVERSITY DR 1 34 YD COMPACTOR $ 410.45 1xwk MSW 237 100199 NSU DENTAL BUILDING (WMC) 3200 S UNIVERSITY DR 1 34 YD COMPACTOR $ 410.45 1xwk MSW 237 100199 NSU DENTAL BUILDING (WMC) 3200 S UNIVERSITY DR 1 34 YD COMPACTOR $ 410.45 1xwk MSW 237 100199 NSU DENTAL BUILDING (WMC) 3200 S UNIVERSITY DR 1 34 YD COMPACTOR $ 410.45 1xwk MSW 237 232942 NSU LEO GOODWIN HALL 3301 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 232942 NSU LEO GOODWIN HALL 3301 COLLEGE AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 232942 NSU LEO GOODWIN HALL 3301 COLLEGE AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 232942 NSU LEO GOODWIN HALL 3301 COLLEGE AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 232942 NSU LEO GOODWIN HALL 3301 COLLEGE AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 328373 NSU LIBRARY (T) 3301 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 328373 NSU LIBRARY (T) 3301 COLLEGE AVE 1 INACTIVITY CHARGE $ 397.69 237 334855 NSU PETE WITSCHEN ANNEX BUILD 7337 SW 39TH ST 1 BILLING CHARGE $ 0.40 237 334855 NSU PETE WITSCHEN ANNEX BUILD 7337 SW 39TH ST 3.75 DISPOSAL PER TON $ 171.97 237 334855 NSU PETE WITSCHEN ANNEX BUILD 7337 SW 39TH ST 3.6 DISPOSAL PER TON $ 165.09 237 334855 NSU PETE WITSCHEN ANNEX BUILD 7337 SW 39TH ST 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 334855 NSU PETE WITSCHEN ANNEX BUILD 7337 SW 39TH ST 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 1 BILLING CHARGE $ 0.40 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 0.06 DISPOSAL PER TON $ 2.75 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 2.22 DISPOSAL PER TON $ 101.80 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 3.07 DISPOSAL PER TON $ 140.79 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 4.22 DISPOSAL PER TON $ 193.52 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 7.76 DISPOSAL PER TON $ 355.87 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 2.49 DISPOSAL PER TON $ 114.19 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 9.92 DISPOSAL PER TON $ 454.93 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 1 34 YD COMPACTOR $ 410.45 2xwk MSW 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 1 34 YD COMPACTOR $ 410.45 2xwk MSW 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 1 34 YD COMPACTOR $ 410.45 2xwk MSW 237 35438 NSU PHYSICAL PLANT (WMC) GENERAL DELIVERY 1 34 YD COMPACTOR $ 410.45 2xwk MSW 237 284656 NSU ROLLING HILLS 3501 W ROLLING HILLS CIR 1 BILLING CHARGE $ 0.40 237 284656 NSU ROLLING HILLS 3501 W ROLLING HILLS CIR 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 284656 NSU ROLLING HILLS 3501 W ROLLING HILLS CIR 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 284656 NSU ROLLING HILLS 3501 W ROLLING HILLS CIR 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 306878 NSU ROLLING HILLS 3501 W ROLLING HILLS CIR 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 100163 NSU ROSENTHAL BLDG (WMC) 3301 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 100163 NSU ROSENTHAL BLDG (WMC) 3301 COLLEGE AVE 3.58 DISPOSAL PER TON $ 164.17 237 100163 NSU ROSENTHAL BLDG (WMC) 3301 COLLEGE AVE 1.86 DISPOSAL PER TON $ 85.29 237 100163 NSU ROSENTHAL BLDG (WMC) 3301 COLLEGE AVE 1 DISPOSAL PER TON $ 45.86 237 100163 NSU ROSENTHAL BLDG (WMC) 3301 COLLEGE AVE 1 25 YD COMPACTOR $ 381.74 1xwk MSW 237 100163 NSU ROSENTHAL BLDG (WMC) 3301 COLLEGE AVE 1 25 YD COMPACTOR $ 381.74 1xwk MSW 237 100163 NSU ROSENTHAL BLDG (WMC) 3301 COLLEGE AVE 1 25 YD COMPACTOR $ 381.74 1xwk MSW 237 235794 NSU VETTLE RESID HALL C DORM 3301 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 235794 NSU VETTLE RESID HALL C DORM 3301 COLLEGE AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 235794 NSU VETTLE RESID HALL C DORM 3301 COLLEGE AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 354847 NTS MIKEDON (T) 4601 OAKES RD 1 BILLING CHARGE $ 0.40 237 354847 NTS MIKEDON (T) 4601 OAKES RD 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 314113 OFFICE DEPOT USA (COC) 1940 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 314113 OFFICE DEPOT USA (COC) 1940 S UNIVERSITY DR 1 40YD CONTAINER SVC CHG $ 200.00 237 285135 PALM RANCH APARTMENTS (COC) 7025 STIRLING RD 1 BILLING CHARGE $ 0.40 237 285135 PALM RANCH APARTMENTS (COC) 7025 STIRLING RD 6.59 DISPOSAL PER TON $ 302.21 237 285135 PALM RANCH APARTMENTS (COC) 7025 STIRLING RD 6.53 DISPOSAL PER TON $ 299.46 237 285135 PALM RANCH APARTMENTS (COC) 7025 STIRLING RD 1 36 YD COMPACTOR $ 416.83 oncall MSW 237 285135 PALM RANCH APARTMENTS (COC) 7025 STIRLING RD 1 36 YD COMPACTOR $ 416.83 oncall MSW 237 321741 PALM TRACE LANDINGS 6351 PALM TRACE LANDINGS DR 1 BILLING CHARGE $ 0.40 237 321741 PALM TRACE LANDINGS 6351 PALM TRACE LANDINGS DR 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 321741 PALM TRACE LANDINGS 6351 PALM TRACE LANDINGS DR 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 321741 PALM TRACE LANDINGS 6351 PALM TRACE LANDINGS DR 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 321741 PALM TRACE LANDINGS 6351 PALM TRACE LANDINGS DR 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 321741 PALM TRACE LANDINGS 6351 PALM TRACE LANDINGS DR 1 30YD CONTAINER SVC CHG $ 150.00 237 321080 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 1 BILLING CHARGE $ 0.40 237 321080 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 8.28 DISPOSAL PER TON $ 379.72 237 321080 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 7.45 DISPOSAL PER TON $ 341.65 237 321080 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 8.51 DISPOSAL PER TON $ 390.26 237 321080 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 7.18 DISPOSAL PER TON $ 329.27 237 321080 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 1 40 YD COMPACTOR $ 429.59 1xwk MSW 237 321080 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 1 40 YD COMPACTOR $ 429.59 1xwk MSW 237 321080 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 1 40 YD COMPACTOR $ 429.59 1xwk MSW 237 321080 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 1 40 YD COMPACTOR $ 429.59 1xwk MSW 237 321767 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 1 BILLING CHARGE $ 0.40 237 321767 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 7.15 DISPOSAL PER TON $ 327.89 237 321767 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 6.3 DISPOSAL PER TON $ 288.91 237 321767 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 7.25 DISPOSAL PER TON $ 332.48 237 321767 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 6.27 DISPOSAL PER TON $ 287.54 237 321767 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 1 40 YD COMPACTOR $ 429.59 1xwk MSW 237 321767 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 1 40 YD COMPACTOR $ 429.59 1xwk MSW 237 321767 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 1 40 YD COMPACTOR $ 429.59 1xwk MSW 237 321767 PALM TRACE LANDINGS (COC) 6351 PALM TRACE LANDINGS DR 1 40 YD COMPACTOR $ 429.59 1xwk MSW 237 318542 PARC 34 (GLC) 3400 DAVIE RD 1 BILLING CHARGE $ 0.40 237 318542 PARC 34 (GLC) 3400 DAVIE RD 4.75 DISPOSAL PER TON $ 217.83 237 318542 PARC 34 (GLC) 3400 DAVIE RD 4.97 DISPOSAL PER TON $ 227.92 237 318542 PARC 34 (GLC) 3400 DAVIE RD 3.85 DISPOSAL PER TON $ 176.56 237 318542 PARC 34 (GLC) 3400 DAVIE RD 4.53 DISPOSAL PER TON $ 207.74 237 318542 PARC 34 (GLC) 3400 DAVIE RD 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 318542 PARC 34 (GLC) 3400 DAVIE RD 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 318542 PARC 34 (GLC) 3400 DAVIE RD 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 318542 PARC 34 (GLC) 3400 DAVIE RD 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 303672 PELICAN BAY WAREHOUSE 4751 SW 51ST ST 1 BILLING CHARGE $ 0.40 237 303672 PELICAN BAY WAREHOUSE 4751 SW 51ST ST 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 303672 PELICAN BAY WAREHOUSE 4751 SW 51ST ST 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 303672 PELICAN BAY WAREHOUSE 4751 SW 51ST ST 1 INACTIVITY CHARGE $ 656.40 237 354013 PINE ISLAND MONTESSORI 5499 SW 82ND AVE 1 BILLING CHARGE $ 0.40 237 354013 PINE ISLAND MONTESSORI 5499 SW 82ND AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 96892 PINE ISLAND RIDGE CONDO G 9460 POINCIANA PL 1 BILLING CHARGE $ 0.40 237 96892 PINE ISLAND RIDGE CONDO G 9460 POINCIANA PL 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 339240 PIRTLE CONSTRUCTION 3600 COLLEGE AVE 1 BILLING CHARGE $ 0.40 237 339240 PIRTLE CONSTRUCTION 3600 COLLEGE AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 350975 PIRTLE CONSTRUCTION 5050 SW 70TH AVE 1 BILLING CHARGE $ 0.40 237 300607 PLAZA AT DAVIE (COC) 11486 W ST RD 84 1 BILLING CHARGE $ 0.40 237 300607 PLAZA AT DAVIE (COC) 11486 W ST RD 84 2.33 DISPOSAL PER TON $ 106.85 237 300607 PLAZA AT DAVIE (COC) 11486 W ST RD 84 1 INACTIVITY CHARGE $ 397.69 237 300607 PLAZA AT DAVIE (COC) 11486 W ST RD 84 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 340335 PSAV 3300 DAVIE RD STE 106 1 BILLING CHARGE $ 0.40 237 340335 PSAV 3300 DAVIE RD STE 106 1 INACTIVITY CHARGE $ 538.26 237 355431 PSI ROOFING 2540 DAVIE RD 1 BILLING CHARGE $ 0.40 237 355507 PUBLIX SUPER MARKETS 6525 NOVA DR 1 BILLING CHARGE $ 0.40 237 355507 PUBLIX SUPER MARKETS 6525 NOVA DR 2.75 DISPOSAL PER TON $ 126.11 237 355507 PUBLIX SUPER MARKETS 6525 NOVA DR 1 PRORATE AUTO $ (111.29) 237 355507 PUBLIX SUPER MARKETS 6525 NOVA DR 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 355679 PUBLIX SUPER MARKETS 6525 NOVA DRIVE 1 BILLING CHARGE $ 0.40 237 355679 PUBLIX SUPER MARKETS 6525 NOVA DRIVE 1 PRORATE AUTO $ (135.48) 237 355277 PUBLIX SUPER MARKETS INC 5997 STIRLING RD 1 BILLING CHARGE $ 0.40 237 355277 PUBLIX SUPER MARKETS INC 5997 STIRLING RD 1.08 DISPOSAL PER TON $ 49.52 237 355277 PUBLIX SUPER MARKETS INC 5997 STIRLING RD 1 20 YD ROLLOFF $ 365.79 oncall MSW 237 326680 PUBLIX SUPER MARKETS INC (COC) 4701 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 326680 PUBLIX SUPER MARKETS INC (COC) 4701 S UNIVERSITY DR 6.59 DISPOSAL PER TON $ 302.21 237 326680 PUBLIX SUPER MARKETS INC (COC) 4701 S UNIVERSITY DR 6.38 DISPOSAL PER TON $ 292.58 237 326680 PUBLIX SUPER MARKETS INC (COC) 4701 S UNIVERSITY DR 6.42 DISPOSAL PER TON $ 294.42 237 326680 PUBLIX SUPER MARKETS INC (COC) 4701 S UNIVERSITY DR 5.94 DISPOSAL PER TON $ 272.40 237 326680 PUBLIX SUPER MARKETS INC (COC) 4701 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 326680 PUBLIX SUPER MARKETS INC (COC) 4701 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 326680 PUBLIX SUPER MARKETS INC (COC) 4701 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 326680 PUBLIX SUPER MARKETS INC (COC) 4701 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 3149 PUBLIX 0252 (COC) 8842 W ST RD 84 1 BILLING CHARGE $ 0.40 237 3149 PUBLIX 0252 (COC) 8842 W ST RD 84 8.15 DISPOSAL PER TON $ 373.75 237 3149 PUBLIX 0252 (COC) 8842 W ST RD 84 6.53 DISPOSAL PER TON $ 299.46 237 3149 PUBLIX 0252 (COC) 8842 W ST RD 84 7.53 DISPOSAL PER TON $ 345.32 237 3149 PUBLIX 0252 (COC) 8842 W ST RD 84 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 3149 PUBLIX 0252 (COC) 8842 W ST RD 84 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 3149 PUBLIX 0252 (COC) 8842 W ST RD 84 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 3155 PUBLIX 0372 (COC) 13700 W ST RD 84 1 BILLING CHARGE $ 0.40 237 3155 PUBLIX 0372 (COC) 13700 W ST RD 84 7.77 DISPOSAL PER TON $ 356.33 237 3155 PUBLIX 0372 (COC) 13700 W ST RD 84 6.22 DISPOSAL PER TON $ 285.24 237 3155 PUBLIX 0372 (COC) 13700 W ST RD 84 7.14 DISPOSAL PER TON $ 327.44 237 3155 PUBLIX 0372 (COC) 13700 W ST RD 84 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 3155 PUBLIX 0372 (COC) 13700 W ST RD 84 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 3155 PUBLIX 0372 (COC) 13700 W ST RD 84 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 3152 PUBLIX 0396 (COC) 4901 SW 148TH AVE 1 BILLING CHARGE $ 0.40 237 3152 PUBLIX 0396 (COC) 4901 SW 148TH AVE 7.24 DISPOSAL PER TON $ 332.02 237 3152 PUBLIX 0396 (COC) 4901 SW 148TH AVE 5.87 DISPOSAL PER TON $ 269.19 237 3152 PUBLIX 0396 (COC) 4901 SW 148TH AVE 6.48 DISPOSAL PER TON $ 297.17 237 3152 PUBLIX 0396 (COC) 4901 SW 148TH AVE 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 3152 PUBLIX 0396 (COC) 4901 SW 148TH AVE 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 3152 PUBLIX 0396 (COC) 4901 SW 148TH AVE 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 39852 PUBLIX 0837 (COC) 6525 NOVA DR 1 BILLING CHARGE $ 0.40 237 39852 PUBLIX 0837 (COC) 6525 NOVA DR 6.05 DISPOSAL PER TON $ 277.45 237 39852 PUBLIX 0837 (COC) 6525 NOVA DR 5.44 DISPOSAL PER TON $ 249.47 237 39852 PUBLIX 0837 (COC) 6525 NOVA DR 1.78 DISPOSAL PER TON $ 81.63 237 39852 PUBLIX 0837 (COC) 6525 NOVA DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 39852 PUBLIX 0837 (COC) 6525 NOVA DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 39852 PUBLIX 0837 (COC) 6525 NOVA DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 43631 PUBLIX 0871 (COC) 5997 STIRLING RD 1 BILLING CHARGE $ 0.40 237 43631 PUBLIX 0871 (COC) 5997 STIRLING RD 8.75 DISPOSAL PER TON $ 401.27 237 43631 PUBLIX 0871 (COC) 5997 STIRLING RD 8.54 DISPOSAL PER TON $ 391.64 237 43631 PUBLIX 0871 (COC) 5997 STIRLING RD 8.67 DISPOSAL PER TON $ 397.60 237 43631 PUBLIX 0871 (COC) 5997 STIRLING RD 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 43631 PUBLIX 0871 (COC) 5997 STIRLING RD 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 43631 PUBLIX 0871 (COC) 5997 STIRLING RD 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 347301 QUEST RESOURCE MGMT GROUP 3015 SW 54TH AVE 1 BILLING CHARGE $ 0.40 237 347301 QUEST RESOURCE MGMT GROUP 3015 SW 54TH AVE 1 INACTIVITY CHARGE $ 538.26 237 326094 RED RHINO LEAK DETECTION (Y) 4753 ORANGE DR 1 BILLING CHARGE $ 0.40 237 354098 RENATA LAMPERT (T) 1722 SW 132ND WAY 1 BILLING CHARGE $ 0.40 237 354098 RENATA LAMPERT (T) 1722 SW 132ND WAY 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 355615 RICHELIEU AMERICA LTD(T) 3410 DAVIE RD STE 407 1 BILLING CHARGE $ 0.40 237 347048 RICK CASE HONDA (OPEN TOP) 15700 RICK CASE HONDA WAY 1 BILLING CHARGE $ 0.40 237 347048 RICK CASE HONDA (OPEN TOP) 15700 RICK CASE HONDA WAY 1.07 DISPOSAL PER TON $ 49.07 237 347048 RICK CASE HONDA (OPEN TOP) 15700 RICK CASE HONDA WAY 1.47 DISPOSAL PER TON $ 67.41 237 347048 RICK CASE HONDA (OPEN TOP) 15700 RICK CASE HONDA WAY 1.34 DISPOSAL PER TON $ 61.45 237 347048 RICK CASE HONDA (OPEN TOP) 15700 RICK CASE HONDA WAY 1.7 DISPOSAL PER TON $ 77.96 237 347048 RICK CASE HONDA (OPEN TOP) 15700 RICK CASE HONDA WAY 1 30YD CONTAINER SVC CHG $ 150.00 237 347048 RICK CASE HONDA (OPEN TOP) 15700 RICK CASE HONDA WAY 1 30 YD ROLLOFF $ 397.69 1xwk MSW 237 347048 RICK CASE HONDA (OPEN TOP) 15700 RICK CASE HONDA WAY 1 30 YD ROLLOFF $ 397.69 1xwk MSW 237 347048 RICK CASE HONDA (OPEN TOP) 15700 RICK CASE HONDA WAY 1 30 YD ROLLOFF $ 397.69 1xwk MSW 237 347048 RICK CASE HONDA (OPEN TOP) 15700 RICK CASE HONDA WAY 1 30 YD ROLLOFF $ 397.69 1xwk MSW 237 355544 RODRIGUEZ LAZARO (COD) 6330 W FALCONS LEA DR 1 BILLING CHARGE $ 0.40 237 355544 RODRIGUEZ LAZARO (COD) 6330 W FALCONS LEA DR 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 355457 ROOFCLAIM.COM 14301 ARLINGTON PL 1 BILLING CHARGE $ 0.40 237 355457 ROOFCLAIM.COM 14301 ARLINGTON PL 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 355457 ROOFCLAIM.COM 14301 ARLINGTON PL 1 20 YD ROLLOFF $ 538.26 oncall DEMO 237 355457 ROOFCLAIM.COM 14301 ARLINGTON PL 1 20 YD ROLLOFF $ 538.26 oncall DEMO 237 94815 ROSCIOLI YACHTING CENTER (COC) 3201 W ST RD 84 1 BILLING CHARGE $ 0.40 237 94815 ROSCIOLI YACHTING CENTER (COC) 3201 W ST RD 84 8.26 DISPOSAL PER TON $ 378.80 237 94815 ROSCIOLI YACHTING CENTER (COC) 3201 W ST RD 84 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 267445 ROSCIOLI YACHTING CENTER INC 3201 W ST RD 84 1 BILLING CHARGE $ 0.40 237 267445 ROSCIOLI YACHTING CENTER INC 3201 W ST RD 84 3.98 DISPOSAL PER TON $ 182.52 237 267445 ROSCIOLI YACHTING CENTER INC 3201 W ST RD 84 4.37 DISPOSAL PER TON $ 200.40 237 267445 ROSCIOLI YACHTING CENTER INC 3201 W ST RD 84 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 267445 ROSCIOLI YACHTING CENTER INC 3201 W ST RD 84 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 345737 ROSS # 2213 5810 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 355039 RUSSELL ENGINEERING 15438 SW 31ST ST 1 BILLING CHARGE $ 0.40 237 355039 RUSSELL ENGINEERING 15438 SW 31ST ST 1 BRING TO YARD $ - 237 355039 RUSSELL ENGINEERING 15438 SW 31ST ST 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 326426 SEMINOLE GAMING /HARD ROCK SUPPORT SERVICES (T) 5701 STIRLING RD 1 BILLING CHARGE $ 0.40 237 326426 SEMINOLE GAMING /HARD ROCK SUPPORT SERVICES (T) 5701 STIRLING RD 1.4 DISPOSAL PER TON $ 64.20 237 326426 SEMINOLE GAMING /HARD ROCK SUPPORT SERVICES (T) 5701 STIRLING RD 1 INACTIVITY CHARGE $ 397.69 237 326426 SEMINOLE GAMING /HARD ROCK SUPPORT SERVICES (T) 5701 STIRLING RD 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 279595 SEMINOLE HEALTH CLUB 3800 SW 142ND AVE 1 BILLING CHARGE $ 0.40 237 353034 SERVICE ELECTRIC CO 8151 STIRLING RD 1 BILLING CHARGE $ 0.40 237 353034 SERVICE ELECTRIC CO 8151 STIRLING RD 1 INACTIVITY CHARGE $ 656.40 237 294275 SHALIMAR 240 LLC (GLC) 4901 SHALIMAR LN 1 BILLING CHARGE $ 0.40 237 294275 SHALIMAR 240 LLC (GLC) 4901 SHALIMAR LN 2.27 DISPOSAL PER TON $ 104.10 237 294275 SHALIMAR 240 LLC (GLC) 4901 SHALIMAR LN 3.59 DISPOSAL PER TON $ 164.63 237 294275 SHALIMAR 240 LLC (GLC) 4901 SHALIMAR LN 3.67 DISPOSAL PER TON $ 168.30 237 294275 SHALIMAR 240 LLC (GLC) 4901 SHALIMAR LN 6.56 DISPOSAL PER TON $ 300.84 237 294275 SHALIMAR 240 LLC (GLC) 4901 SHALIMAR LN 3.68 DISPOSAL PER TON $ 168.76 237 294275 SHALIMAR 240 LLC (GLC) 4901 SHALIMAR LN 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 294275 SHALIMAR 240 LLC (GLC) 4901 SHALIMAR LN 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 294275 SHALIMAR 240 LLC (GLC) 4901 SHALIMAR LN 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 294275 SHALIMAR 240 LLC (GLC) 4901 SHALIMAR LN 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 294275 SHALIMAR 240 LLC (GLC) 4901 SHALIMAR LN 1 30 YD COMPACTOR $ 397.69 1xwk MSW 237 353175 SHERIDAN HOUSE (CONSTRUCTION D) 1700 S FLAMINGO RD 1 BILLING CHARGE $ 0.40 237 353175 SHERIDAN HOUSE (CONSTRUCTION D) 1700 S FLAMINGO RD 1 INACTIVITY CHARGE $ 538.26 237 353174 SHERIDAN HOUSE (CONSTRUCTION S) 1700 S FLAMINGO RD 1 BILLING CHARGE $ 0.40 237 353174 SHERIDAN HOUSE (CONSTRUCTION S) 1700 S FLAMINGO RD 1 INACTIVITY CHARGE $ 538.26 237 313160 SHERIDAN HOUSE CONSTRUCTION 1700 S FLAMINGO RD 1 BILLING CHARGE $ 0.40 237 313160 SHERIDAN HOUSE CONSTRUCTION 1700 S FLAMINGO RD 1 INACTIVITY CHARGE $ 538.26 237 99545 SHERIDAN SHOPPES LLC (WMC) 15641 SHERIDAN ST 1 BILLING CHARGE $ 0.40 237 99545 SHERIDAN SHOPPES LLC (WMC) 15641 SHERIDAN ST 3.71 DISPOSAL PER TON $ 170.14 237 99545 SHERIDAN SHOPPES LLC (WMC) 15641 SHERIDAN ST 3.81 DISPOSAL PER TON $ 174.72 237 99545 SHERIDAN SHOPPES LLC (WMC) 15641 SHERIDAN ST 2.59 DISPOSAL PER TON $ 118.77 237 99545 SHERIDAN SHOPPES LLC (WMC) 15641 SHERIDAN ST 3.14 DISPOSAL PER TON $ 144.00 237 99545 SHERIDAN SHOPPES LLC (WMC) 15641 SHERIDAN ST 1 34 YD COMPACTOR $ 410.45 1xwk MSW 237 99545 SHERIDAN SHOPPES LLC (WMC) 15641 SHERIDAN ST 1 34 YD COMPACTOR $ 410.45 1xwk MSW 237 99545 SHERIDAN SHOPPES LLC (WMC) 15641 SHERIDAN ST 1 34 YD COMPACTOR $ 410.45 1xwk MSW 237 99545 SHERIDAN SHOPPES LLC (WMC) 15641 SHERIDAN ST 1 34 YD COMPACTOR $ 410.45 1xwk MSW 237 11312 SIGNATURE GRAND (TRASH) (WMC) 6900 W ST RD 84 1 BILLING CHARGE $ 0.40 237 352090 ST BERNADETTE CHURCH 7450 STIRLING RD 1 BILLING CHARGE $ 0.40 237 352090 ST BERNADETTE CHURCH 7450 STIRLING RD 1 INACTIVITY CHARGE $ 397.69 237 352090 ST BERNADETTE CHURCH 7450 STIRLING RD 1 INACTIVITY CHARGE $ 397.69 237 267528 STIRLING APARTMENT RENTALS (COC) 7330 STIRLING RD 1 BILLING CHARGE $ 0.40 237 267528 STIRLING APARTMENT RENTALS (COC) 7330 STIRLING RD 3.33 DISPOSAL PER TON $ 152.71 237 267528 STIRLING APARTMENT RENTALS (COC) 7330 STIRLING RD 3.76 DISPOSAL PER TON $ 172.43 237 267528 STIRLING APARTMENT RENTALS (COC) 7330 STIRLING RD 4.1 DISPOSAL PER TON $ 188.02 237 267528 STIRLING APARTMENT RENTALS (COC) 7330 STIRLING RD 3.28 DISPOSAL PER TON $ 150.42 237 267528 STIRLING APARTMENT RENTALS (COC) 7330 STIRLING RD 1 20 YD COMPACTOR $ 365.79 oncall MSW 237 267528 STIRLING APARTMENT RENTALS (COC) 7330 STIRLING RD 1 20 YD COMPACTOR $ 365.79 oncall MSW 237 267528 STIRLING APARTMENT RENTALS (COC) 7330 STIRLING RD 1 20 YD COMPACTOR $ 365.79 oncall MSW 237 267528 STIRLING APARTMENT RENTALS (COC) 7330 STIRLING RD 1 20 YD COMPACTOR $ 365.79 oncall MSW 237 283551 STONEBRIDGE ESTATES LLC (ALL LOTS) 2651 S FLAMINGO RD 1 BILLING CHARGE $ 0.40 237 283551 STONEBRIDGE ESTATES LLC (ALL LOTS) 2651 S FLAMINGO RD 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 309682 SUNBELT RENTALS, INC 6580 W STATE ROAD 84 1 BILLING CHARGE $ 0.40 237 309682 SUNBELT RENTALS, INC 6580 W STATE ROAD 84 2.4 DISPOSAL PER TON $ 110.06 237 309682 SUNBELT RENTALS, INC 6580 W STATE ROAD 84 1 30YD CONTAINER SVC CHG $ 150.00 237 309682 SUNBELT RENTALS, INC 6580 W STATE ROAD 84 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 109038 SUNSET PALMS APT RENTALS 7400 STIRLING RD 1 BILLING CHARGE $ 0.40 237 355298 SYLVIA TORRES (COD) 1721 SW 83RD AVE 1 BILLING CHARGE $ 0.40 237 355016 TALERO CONSTRUCTION (T) 2800 SW 154TH AVE 1 BILLING CHARGE $ 0.40 237 355016 TALERO CONSTRUCTION (T) 2800 SW 154TH AVE 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 291039 TARGET 5800 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 291039 TARGET 5800 S UNIVERSITY DR 8.92 DISPOSAL PER TON $ 409.07 237 291039 TARGET 5800 S UNIVERSITY DR 1 35 YD COMPACTOR $ 413.64 oncall MSW 237 350338 TERRY WILLIAMS INC (COD) 2631 SW 109TH AVE 1 BILLING CHARGE $ 0.40 237 350338 TERRY WILLIAMS INC (COD) 2631 SW 109TH AVE 1 20 YD FLAT ROLLOFF $ 538.26 oncall DEMO 237 328458 THE AVENUE (COC) 6220 REESE RD 1 BILLING CHARGE $ 0.40 237 328458 THE AVENUE (COC) 6220 REESE RD 5.25 DISPOSAL PER TON $ 240.76 237 328458 THE AVENUE (COC) 6220 REESE RD 5.54 DISPOSAL PER TON $ 254.06 237 328458 THE AVENUE (COC) 6220 REESE RD 5.4 DISPOSAL PER TON $ 247.64 237 328458 THE AVENUE (COC) 6220 REESE RD 5.42 DISPOSAL PER TON $ 248.56 237 328458 THE AVENUE (COC) 6220 REESE RD 5.15 DISPOSAL PER TON $ 236.17 237 328458 THE AVENUE (COC) 6220 REESE RD 1 35 YD COMPACTOR $ 413.64 1xwk MSW 237 328458 THE AVENUE (COC) 6220 REESE RD 1 35 YD COMPACTOR $ 413.64 1xwk MSW 237 328458 THE AVENUE (COC) 6220 REESE RD 1 35 YD COMPACTOR $ 413.64 1xwk MSW 237 328458 THE AVENUE (COC) 6220 REESE RD 1 35 YD COMPACTOR $ 413.64 1xwk MSW 237 328458 THE AVENUE (COC) 6220 REESE RD 1 35 YD COMPACTOR $ 413.64 1xwk MSW 237 355509 THE GREEN EXPERTS (T) 5301 SW 61ST AVE 1 BILLING CHARGE $ 0.40 237 353843 THOMAS GILL 4166 SW 64TH AVE 1 BILLING CHARGE $ 0.40 237 353843 THOMAS GILL 4166 SW 64TH AVE 0.85 DISPOSAL PER TON $ 38.98 237 353843 THOMAS GILL 4166 SW 64TH AVE 1 20 YD ROLLOFF $ 365.79 oncall MSW 237 355230 TODD RICH 4416 SW 66TH TER 1 BILLING CHARGE $ 0.40 237 321595 TOWER SHOPS 1 T (COC) 1904 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 321595 TOWER SHOPS 1 T (COC) 1904 S UNIVERSITY DR 12.41 DISPOSAL PER TON $ 569.12 237 321595 TOWER SHOPS 1 T (COC) 1904 S UNIVERSITY DR 1 34 YD COMPACTOR $ 410.45 oncall MSW 237 321587 TOWER SHOPS 2T (COC) 1904 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 321587 TOWER SHOPS 2T (COC) 1904 S UNIVERSITY DR 10.61 DISPOSAL PER TON $ 486.57 237 321587 TOWER SHOPS 2T (COC) 1904 S UNIVERSITY DR 10.39 DISPOSAL PER TON $ 476.48 237 321587 TOWER SHOPS 2T (COC) 1904 S UNIVERSITY DR 11.03 DISPOSAL PER TON $ 505.83 237 321587 TOWER SHOPS 2T (COC) 1904 S UNIVERSITY DR 1 34 YD COMPACTOR $ 410.45 oncall MSW 237 321587 TOWER SHOPS 2T (COC) 1904 S UNIVERSITY DR 1 34 YD COMPACTOR $ 410.45 oncall MSW 237 321587 TOWER SHOPS 2T (COC) 1904 S UNIVERSITY DR 1 34 YD COMPACTOR $ 410.45 oncall MSW 237 321627 TOWER SHOPS 4T (COC) 1904 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 321627 TOWER SHOPS 4T (COC) 1904 S UNIVERSITY DR 6.89 DISPOSAL PER TON $ 315.97 237 321627 TOWER SHOPS 4T (COC) 1904 S UNIVERSITY DR 1 34 YD COMPACTOR $ 410.45 oncall MSW 237 30626 TOWN OF DAVIE 14601 SW 14TH ST 1 30 YD FLAT ROLLOFF $ - oncall DEMO 237 30626 TOWN OF DAVIE 14601 SW 14TH ST 1 30 YD FLAT ROLLOFF $ - oncall DEMO 237 355540 TOWN OF DAVIE 6591 ORANGE DR 1 30 YD FLAT ROLLOFF $ - oncall MSW 237 14105 TOWN OF DAVIE BAMFORD SPTS CO 3800 SW 92ND AVE 1 20 YD FLAT ROLLOFF $ - oncall MSW 237 14105 TOWN OF DAVIE BAMFORD SPTS CO 3800 SW 92ND AVE 1 20 YD FLAT ROLLOFF $ - oncall MSW 237 14105 TOWN OF DAVIE BAMFORD SPTS CO 3800 SW 92ND AVE 1 20 YD FLAT ROLLOFF $ - oncall MSW 237 14105 TOWN OF DAVIE BAMFORD SPTS CO 3800 SW 92ND AVE 1 20 YD FLAT ROLLOFF $ - oncall MSW 237 14105 TOWN OF DAVIE BAMFORD SPTS CO 3800 SW 92ND AVE 1 20 YD FLAT ROLLOFF $ - oncall MSW 237 14105 TOWN OF DAVIE BAMFORD SPTS CO 3800 SW 92ND AVE 1 20 YD FLAT ROLLOFF $ - oncall MSW 237 14105 TOWN OF DAVIE BAMFORD SPTS CO 3800 SW 92ND AVE 1 20 YD FLAT ROLLOFF $ - oncall MSW 237 255056 TOWN OF DAVIE NEW PARK 3000 S FLAMINGO RD 1 20 YD FLAT ROLLOFF $ - oncall DEMO 237 255056 TOWN OF DAVIE NEW PARK 3000 S FLAMINGO RD 1 20 YD FLAT ROLLOFF $ - oncall DEMO 237 255056 TOWN OF DAVIE NEW PARK 3000 S FLAMINGO RD 1 30 YD FLAT ROLLOFF $ - oncall DEMO 237 3130 TOWN OF DAVIE PUBLIC WORKS 6911 ORANGE DR 1 30 YD FLAT ROLLOFF $ - oncall DEMO 237 3130 TOWN OF DAVIE PUBLIC WORKS 6911 ORANGE DR 1 30 YD FLAT ROLLOFF $ - oncall DEMO 237 3130 TOWN OF DAVIE PUBLIC WORKS 6911 ORANGE DR 1 30 YD FLAT ROLLOFF $ - oncall DEMO 237 3130 TOWN OF DAVIE PUBLIC WORKS 6911 ORANGE DR 1 30 YD FLAT ROLLOFF $ - oncall DEMO 237 3130 TOWN OF DAVIE PUBLIC WORKS 6911 ORANGE DR 4.54 RECORD TONNAGE ONLY $ - 237 3130 TOWN OF DAVIE PUBLIC WORKS 6911 ORANGE DR 11.21 RECORD TONNAGE ONLY $ - 237 3130 TOWN OF DAVIE PUBLIC WORKS 6911 ORANGE DR 12.17 RECORD TONNAGE ONLY $ - 237 3130 TOWN OF DAVIE PUBLIC WORKS 6911 ORANGE DR 18.9 RECORD TONNAGE ONLY $ - 237 39783 TOWN OF DAVIE UTILITY PLANT 3500 NW 76TH AVE 1 20 YD FLAT ROLLOFF $ - oncall DEMO 237 281871 TOWN PARK CROSSINGS (COC) 7843 DAVIE RD EXT 1 BILLING CHARGE $ 0.40 237 281871 TOWN PARK CROSSINGS (COC) 7843 DAVIE RD EXT 6.56 DISPOSAL PER TON $ 300.84 237 281871 TOWN PARK CROSSINGS (COC) 7843 DAVIE RD EXT 4.61 DISPOSAL PER TON $ 211.41 237 281871 TOWN PARK CROSSINGS (COC) 7843 DAVIE RD EXT 1 34 YD COMPACTOR $ 410.45 1xwk MSW 237 281871 TOWN PARK CROSSINGS (COC) 7843 DAVIE RD EXT 1 34 YD COMPACTOR $ 410.45 1xwk MSW 237 306043 UNITED RENTALS 10-0080-FAC 3501 SOUTH STATE ROAD 7 1 BILLING CHARGE $ 0.40 237 306043 UNITED RENTALS 10-0080-FAC 3501 SOUTH STATE ROAD 7 1.82 DISPOSAL PER TON $ 83.46 237 306043 UNITED RENTALS 10-0080-FAC 3501 SOUTH STATE ROAD 7 2.54 DISPOSAL PER TON $ 116.48 237 306043 UNITED RENTALS 10-0080-FAC 3501 SOUTH STATE ROAD 7 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 306043 UNITED RENTALS 10-0080-FAC 3501 SOUTH STATE ROAD 7 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 317036 UNITED SITE SERVICES 3540 BURRIS RD 1 BILLING CHARGE $ 0.40 237 317036 UNITED SITE SERVICES 3540 BURRIS RD 2.1 DISPOSAL PER TON $ 96.30 237 317036 UNITED SITE SERVICES 3540 BURRIS RD 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 337440 VANCE BALDWIN 3410 DAVIE RD STE 403 1 BILLING CHARGE $ 0.40 237 337440 VANCE BALDWIN 3410 DAVIE RD STE 403 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 337440 VANCE BALDWIN 3410 DAVIE RD STE 403 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 337440 VANCE BALDWIN 3410 DAVIE RD STE 403 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 354799 VELASQUEZ CARLOS (T) 12602 GRAND OAKS DR 1 BILLING CHARGE $ 0.40 237 354799 VELASQUEZ CARLOS (T) 12602 GRAND OAKS DR 1 20 YD FLAT ROLLOFF $ 538.26 oncall MSW 237 354799 VELASQUEZ CARLOS (T) 12602 GRAND OAKS DR 1 20 YD FLAT ROLLOFF $ 538.26 oncall MSW 237 7239 VERSATILE WAREHOUSING FL (GLC) 4153 SW 47TH AVE 1 BILLING CHARGE $ 0.40 237 14825 VERSATILE WAREHOUSING FL (GLC) 4701 SW 45TH ST 1 BILLING CHARGE $ 0.40 237 14825 VERSATILE WAREHOUSING FL (GLC) 4701 SW 45TH ST 4.72 DISPOSAL PER TON $ 216.45 237 14825 VERSATILE WAREHOUSING FL (GLC) 4701 SW 45TH ST 1 40 YD COMPACTOR $ 429.59 oncall MSW 237 327965 WALMART #4826 (COC) 8550 STIRLING RD 1 BILLING CHARGE $ 0.40 237 327909 WALMART STORES WAL002987 (COC) 4301 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 327909 WALMART STORES WAL002987 (COC) 4301 S UNIVERSITY DR 6.82 DISPOSAL PER TON $ 312.76 237 327909 WALMART STORES WAL002987 (COC) 4301 S UNIVERSITY DR 1 36 YD COMPACTOR $ 416.83 oncall MSW 237 354567 WALTER GENERAL CONST (COD) 5900 LEEDS LN 1 BILLING CHARGE $ 0.40 237 354567 WALTER GENERAL CONST (COD) 5900 LEEDS LN 1 10 YD FLAT ROLLOFF $ 420.13 oncall DEMO 237 354567 WALTER GENERAL CONST (COD) 5900 LEEDS LN 1 10 YD FLAT ROLLOFF $ 420.13 oncall DEMO 237 265427 WATERVIEW DEVELOPMENT 2355 SW 66TH TER 1 BILLING CHARGE $ 0.40 237 265427 WATERVIEW DEVELOPMENT 2355 SW 66TH TER 1 INACTIVITY CHARGE $ 538.26 237 336734 WESTERN HILLS ESTATES INC 13000 SW 5TH CT 1 BILLING CHARGE $ 0.40 237 336734 WESTERN HILLS ESTATES INC 13000 SW 5TH CT 0.73 DISPOSAL PER TON $ 33.47 237 336734 WESTERN HILLS ESTATES INC 13000 SW 5TH CT 1 INACTIVITY CHARGE $ 333.89 237 336734 WESTERN HILLS ESTATES INC 13000 SW 5TH CT 1 10YD CONTAINER SVC CHG $ 50.00 237 336734 WESTERN HILLS ESTATES INC 13000 SW 5TH CT 1 10 YD ROLLOFF $ 333.89 oncall MSW 237 295839 WHOLE FOODS MARKET SW LP (COC) 1903 S UNIVERSITY DR 1 BILLING CHARGE $ 0.40 237 295839 WHOLE FOODS MARKET SW LP (COC) 1903 S UNIVERSITY DR 9.78 DISPOSAL PER TON $ 448.51 237 295839 WHOLE FOODS MARKET SW LP (COC) 1903 S UNIVERSITY DR 11.25 DISPOSAL PER TON $ 515.92 237 295839 WHOLE FOODS MARKET SW LP (COC) 1903 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 295839 WHOLE FOODS MARKET SW LP (COC) 1903 S UNIVERSITY DR 1 30 YD COMPACTOR $ 397.69 oncall MSW 237 355098 WINFRIN ESTEBEZ (T) 730 BLUE RIDGE WAY 1 BILLING CHARGE $ 0.40 237 355098 WINFRIN ESTEBEZ (T) 730 BLUE RIDGE WAY 1 10 YD FLAT ROLLOFF $ 420.13 oncall DEMO 237 311779 WINN DIXIE 0311 (COC) 11290 ST RD 84 1 BILLING CHARGE $ 0.40 237 311779 WINN DIXIE 0311 (COC) 11290 ST RD 84 3.56 DISPOSAL PER TON $ 163.26 237 311779 WINN DIXIE 0311 (COC) 11290 ST RD 84 3.76 DISPOSAL PER TON $ 172.43 237 311779 WINN DIXIE 0311 (COC) 11290 ST RD 84 4.16 DISPOSAL PER TON $ 190.77 237 311779 WINN DIXIE 0311 (COC) 11290 ST RD 84 3.66 DISPOSAL PER TON $ 167.84 237 311779 WINN DIXIE 0311 (COC) 11290 ST RD 84 1 34 YD COMPACTOR $ 410.45 oncall MSW 237 311779 WINN DIXIE 0311 (COC) 11290 ST RD 84 1 34 YD COMPACTOR $ 410.45 oncall MSW 237 311779 WINN DIXIE 0311 (COC) 11290 ST RD 84 1 34 YD COMPACTOR $ 410.45 oncall MSW 237 311779 WINN DIXIE 0311 (COC) 11290 ST RD 84 1 34 YD COMPACTOR $ 410.45 oncall MSW 237 321356 WOLFER LANDSCAPE SERVICES 5371 SW 58TH AVE 1 BILLING CHARGE $ 0.40 237 321356 WOLFER LANDSCAPE SERVICES 5371 SW 58TH AVE 1 INACTIVITY CHARGE $ 365.79 237 350229 WORKU AMANUEL LLC (T) 10550 N CAMELOT CIR 1 BILLING CHARGE $ 0.40 237 350229 WORKU AMANUEL LLC (T) 10550 N CAMELOT CIR 1 40 YD FLAT ROLLOFF $ 774.53 oncall DEMO 237 355463 WORKU AMANUEL LLC (T) 10550 N CAMELOT CIR 1 BILLING CHARGE $ 0.40 237 350275 WUENG JOHNNY (COD) 11432 W STATE ROAD 84 1 BRING TO YARD $ - 237 350275 WUENG JOHNNY (COD) 11432 W STATE ROAD 84 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 355137 YI CHRISTINE (COD) 1530 WHITEHALL DR 1 BILLING CHARGE $ 0.40 237 355137 YI CHRISTINE (COD) 1530 WHITEHALL DR 1 30 YD FLAT ROLLOFF $ 656.40 oncall DEMO 237 349733 84 LUMBER 1319 3700 S STATE ROAD 7 1 BILLING CHARGE $ 0.40 237 349733 84 LUMBER 1319 3700 S STATE ROAD 7 2.08 DISPOSAL PER TON $ 95.38 237 349733 84 LUMBER 1319 3700 S STATE ROAD 7 1.73 DISPOSAL PER TON $ 79.33 237 349733 84 LUMBER 1319 3700 S STATE ROAD 7 1 30YD CONTAINER SVC CHG $ 150.00 237 349733 84 LUMBER 1319 3700 S STATE ROAD 7 1 30 YD ROLLOFF $ 397.69 oncall MSW 237 349733 84 LUMBER 1319 3700 S STATE ROAD 7 1 30 YD ROLLOFF $ 397.69 oncall MSW