county of kane purchasing department kane county ... household... · 09/01/2016 0000231-2960-4...
TRANSCRIPT
COUNTY of KANE PURCHASING DEPARTMENT KANE COUNTY GOVERNMENT CENTER Theresa Dobersztyn, C.P.M., CPPB 719 S. Batavia Ave., Bldg. A, 2nd Floor Director of Purchasing Geneva, Illinois 60134 Telephone: (630)232-5929 Fax: (630) 208-5107
January 26, 2017
ADDENDUM 1
RFP No. & Title: 20-017 HOUSEHOLD HAZARDOUS WASTE COLLECTION SERVICE The attention of bidders is called to the following changes, clarifications and/or additions/deletions to the original bid document and they shall be taken into account in preparing the proposal and shall be part of the contract.
CHANGE
SUBMISSION DATE & TIME CHANGE: The RFP due date has been extended to MONDAY, FEBRUARY 6, 2017 AT 2:30 P.M. Please acknowledge of new proposal due date and respond accordingly.
CLAIRIFICATIONS
Q. Please provide copies of the most recent 5 invoices from the past HHW collections? A. Please reference attachment. Q. Please provide manifest copies with each invoice. A. We do not have this information. Each invoice does not generate a manifest. Manifests are generated by fill containers of hazardous waste shipped from the facility. The resident, city, county, etc. are not the generator. The County’s current vendor, WM Curbside, LLC is the generator. Q. How many days does each monthly collection take? A. Usually just one (1) day, sometimes two (2) days. Q. How many hours does each collection day take? A. A full day plus part of another day to remove materials, sort and ship to end treatment facilities. Q. Where is the material consolidated, packaged and manifested for legal DOT shipment once received in plastic garbage bags at a curbside location? A. Materials are repackaged on the truck at each stop into UN rated shipping containers by hazard class. No manifests are required at the collection location.
Q. Please provide copies of the most recent 5 Excel reports compiled and submitted to you from the HHW vendor. A. We do not have excel sheets but the Material Detail Reports are attached along with the invoices. Please reference attachment. Q. Can you please provide pictures of what the inside of a typical poly bag that was picked up from a Kane County Resident? If not don't worry. A. Please reference attachment. Q. Does each pickup resident get a unique DOT shipping manifest and invoice for their specific items left on the curb? A. The current vendor uses a proprietary AYDNet system to enter every item collected from every home. Reports are generated from this data entry. No manifest is required at a home. Manifests are only generated when the consolidated materials are shipped to recycling/disposal facilities for end stage processing. Q. How many separate DOT shipping containers are generated from each typical plastic garbage bag left curbside? A. Please reference attachment. See one of the reports they detail gallons/pounds by category collected from each home. Some homes provide materials in three or four categories, some more. Q. Has there been any changes/modifications during the term of the current contract RFP 41- 012? If so, is that information available, i.e. changes to the pricing, type of items to be collected, etc.? A. There have not been any changes Please respond accordingly and confirm your receipt of Addendum 1. Sincerely, Tim Keovongsak, Buyer II Kane County Purchasing Department
INVOICE
Account Summary
Your Account Number
CR5-0000003-2960-7
Total Current Charges Total Amount Due
3,460.00 3,460.00
WM Curbside1001 Fannin, Suite 400020th Floor OCCHouston, TX 77002Inquiries email: [email protected]
2960CR50000003000002310000034600000000346000 7
1001 Fannin, Suite 4000 20th Floor OCC Houston, TX 77002 Inquiries email: [email protected]
WM Curbside
Description AmountPrevious Balance 5,399.00Total Credits and Adjustments 0.00Total Payments Received 5,399.00-Total Current Charges 3,460.00
Total Amount Past Due 0.00Total Amount Due 3,460.00
Page 1 of 4
Due Date Total Due Amount Paid
Upon Receipt 3,460.00
Invoice Date Your Invoice Number
09/01/2016 0000231-2960-400
0133
1936
7300
2
Payment CouponPlease detach and send with checks only (no cash).Please send all other correspondence to your local WM site.
Please pay total amount due. Thank you for yourbusiness.
This invoice constitutes an offer by WM to provideservice to you for a specified period. By accepting this,you agree to continue service during the specified time.Cancellation results in the forfeit of any prepaymentunless prohibited by law, regulation, or contract.
To pay this bill onlineand switch to paperlessbilling, go towm.com/paperless
Customer: KANE COUNTY - ENVIRONMENTALRESOURCES DIVISION
Online WM ezPay ID: 00013-31936-73002Invoice Date: 09/01/2016Invoice Number: 0000231-2960-4Account Number: CR5-0000003-2960-7Due Date: Due Upon Receipt
Service Period: 08/01/16 - 08/31/16
If full payment of the invoiced amount is not received within your contractual terms, you may becharged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly chargeof $5.00, or such late charge allowed under applicable law, regulation or contract. Additionally,if your service is suspended for non-payment, you may be charged a resume charge to restartyour service. For each returned check, a charge will be assessed on your next billing equal tothe maximum amount permitted by applicable state law.
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KANE COUNTY - ENVIRONMENTAL RESOURCES DIVISION 719 BATAVIA AVE BUILDING A JENNIFER JARLAND-ENVIRONMENTAL RESOURCES DIVISION GENEVA IL 60134-3077
0032
176-
0000
001-
0000
121
FFFADDDDTADAADDTFDTFFTDDTFFDAFDTTFFTTAAAFADFTATFDTDFFFTDDTAATAFDD
WM Curbside PO BOX 9001797 LOUISVILLE, KY 40290-1797
Please send all bankruptcy correspondence to 2625 W. Grandview Rd. Ste 150 Phoenix, AZ 85023.
(This language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code.)
Page 2 of 4
NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic
debit to your account at the financial institution indicated on your check. This electronic debit will be for the amount of your check and
may occur as soon as the same day we receive your check.
You agree, in order for us to service our account or to collect any amounts you may owe (for non-marketing or solicitation purposes),
we may contact you by telephone at any telephone number associated with your account, including wireless telephone numbers, which
could result in charges to you. We may also contact you by sending text messages, facsimile messages or e-mails, using any e-mail
address you provide to use. Methods of contact may include using pre-recorded/artificial voice messages and/or use of an automatic
dialing device, as applicable.
Service Location: CR5-3 Kane County: 719 Batavia AveDate Description Qty Amount
08/10/16 Ticket: 2513708/10/16 Non-recycle waste fel flat 186873 1810 paula ct 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2514108/10/16 Non-recycle waste fel flat 187007 13n171 wedgew 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2514208/10/16 Non-recycle waste fel flat 187049 694 chasewood 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2514608/10/16 Non-recycle waste fel flat 187715 823 waterside 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2514908/10/16 Non-recycle waste fel flat 187837 38w428 bitter 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2515108/10/16 Non-recycle waste fel flat 188088 48w402 chande 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2515208/10/16 Non-recycle waste fel flat 188261 27 oakview ct 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2515408/10/16 Non-recycle waste fel flat 188836 2041 ridgefie 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2515508/10/16 Non-recycle waste fel flat 189152 2843 dartmout 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2515608/10/16 Non-recycle waste fel flat 189219 90 boulder dr 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2515708/10/16 Non-recycle waste fel flat 189992 14n574 oliver 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 25159
0032
176-
0000
001-
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121
1001 Fannin, Suite 4000 20th Floor OCC Houston, TX 77002
WM Curbside
Page 3 of 4Customer: KANE COUNTY - ENVIRONMENTAL
RESOURCES DIVISION Online WM ezPay ID: 00013-31936-73002Invoice Date: 09/01/2016Invoice Number: 0000231-2960-4Account Number: CR5-0000003-2960-7Due Date: Due Upon Receipt
Service Location: CR5-3 Kane County: 719 Batavia AveDate Description Qty Amount
08/10/16 Non-recycle waste fel flat 190382 1638 gleneagl 1.00 131.00Ticket total 131.00
08/10/16 Ticket: 2516108/10/16 Non-recycle waste fel flat 190473 328 gregory m 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2516208/10/16 Non-recycle waste fel flat 190569 1585 prospect 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2516308/10/16 Non-recycle waste fel flat 190758 40w725 atchis 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2516408/10/16 Non-recycle waste fel flat 191012 1216 chadwick 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2516508/10/16 Non-recycle waste fel flat 191018 38w186 kristi 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2516608/10/16 Non-recycle waste fel flat 191103 716 lisa rd 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2516708/10/16 Non-recycle waste fel flat 191286 220 valencia 1.00 131.00
Ticket total 131.00 08/10/16 Ticket: 2513908/10/16 Home collection-cps direct 186973 2807 e bridle 1.00 105.00
Ticket total 105.00 08/10/16 Ticket: 2514308/10/16 Home collection-cps direct 187289 559 gunnison 1.00 105.00
Ticket total 105.00 08/10/16 Ticket: 2514508/10/16 Home collection-cps direct 187366 13374 meadowl 1.00 105.00
Ticket total 105.00 08/10/16 Ticket: 2514708/10/16 Home collection-cps direct 187777 448 parkwood 1.00 105.00
Ticket total 105.00 08/10/16 Ticket: 2514808/10/16 Home collection-cps direct 187801 5 rose hill 1.00 105.00
Ticket total 105.00 08/10/16 Ticket: 2515008/10/16 Home collection-cps direct 187944 906 bristol s 1.00 105.00
Ticket total 105.00 08/10/16 Ticket: 25153
0032
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Page 4 of 4
Service Location: CR5-3 Kane County: 719 Batavia AveDate Description Qty Amount
08/10/16 Home collection-cps direct 188441 12608 oak gro 1.00 105.00Ticket total 105.00
08/11/16 Ticket: 2516808/11/16 Non-recycle waste fel flat 188371 40w152 chadsw 1.00 131.00
Ticket total 131.00 08/11/16 Ticket: 2516908/11/16 Home collection-cps direct 189986 39w141 platt 1.00 105.00
Ticket total 105.00
Total Current Charges 3,460.00
0032
176-
0000
002-
0000
122
INVOICE
Account Summary
Your Account Number
CR5-0000003-2960-7
Total Current Charges Total Amount Due
3,537.00 3,537.00
WM CURBSIDE1001 FANNIN SUITE 4000020TH FLOOR OCCHOUSTON, TX 77002Inquiries email: [email protected]
2960CR50000003000002380000035370000000353700 6
1001 FANNIN SUITE 40000 20TH FLOOR OCC HOUSTON, TX 77002 Inquiries email: [email protected]
WM CURBSIDE
Description AmountPrevious Balance 3,460.00Total Credits and Adjustments 0.00Total Payments Received 3,460.00-Total Current Charges 3,537.00
Total Amount Past Due 0.00Total Amount Due 3,537.00
Page 1 of 4
Due Date Total Due Amount Paid
Upon Receipt 3,537.00
Invoice Date Your Invoice Number
10/01/2016 0000238-2960-900
0133
1936
7300
2
Payment CouponPlease detach and send with checks only (no cash).Please send all other correspondence to your local WM site.
Please pay total amount due. Thank you for yourbusiness.
This invoice constitutes an offer by WM to provideservice to you for a specified period. By accepting this,you agree to continue service during the specified time.Cancellation results in the forfeit of any prepaymentunless prohibited by law, regulation, or contract.
To pay this bill onlineand switch to paperlessbilling, go towm.com/paperless
Customer: KANE COUNTY - ENVIRONMENTALRESOURCES DIVISION
Online WM ezPay ID: 00013-31936-73002Invoice Date: 10/01/2016Invoice Number: 0000238-2960-9Account Number: CR5-0000003-2960-7Due Date: Due Upon Receipt
Service Period: 09/01/16 - 09/30/16
If full payment of the invoiced amount is not received within your contractual terms, you may becharged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly chargeof $5.00, or such late charge allowed under applicable law, regulation or contract. Additionally,if your service is suspended for non-payment, you may be charged a resume charge to restartyour service. For each returned check, a charge will be assessed on your next billing equal tothe maximum amount permitted by applicable state law.
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KANE COUNTY - ENVIRONMENTAL RESOURCES DIVISION 719 BATAVIA AVE BUILDING A JENNIFER JARLAND-ENVIRONMENTAL RESOURCES DIVISION GENEVA IL 60134-3077
0031
400-
0000
001-
0000
109
FFFADDDDTADAADDTFDTFFTDDTFFDAFDTTFFTTAAAFADFTATFDTDFFFTDDTAATAFDD
WM CURBSIDE PO BOX 9001797 LOUISVILLE, KY 40290-1797
Please send all bankruptcy correspondence to 2625 W. Grandview Rd. Ste 150 Phoenix, AZ 85023.
(This language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code.)
Page 2 of 4
NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic
debit to your account at the financial institution indicated on your check. This electronic debit will be for the amount of your check and
may occur as soon as the same day we receive your check.
You agree, in order for us to service our account or to collect any amounts you may owe (for non-marketing or solicitation purposes),
we may contact you by telephone at any telephone number associated with your account, including wireless telephone numbers, which
could result in charges to you. We may also contact you by sending text messages, facsimile messages or e-mails, using any e-mail
address you provide to use. Methods of contact may include using pre-recorded/artificial voice messages and/or use of an automatic
dialing device, as applicable.
Service Location: CR5-3 Kane County: 719 Batavia AveDate Description Qty Amount
09/07/16 Ticket: 2575209/07/16 Non-recycle waste fel flat 191221 14n355 factly 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2575309/07/16 Non-recycle waste fel flat 191387 135 kimberly 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2575409/07/16 Non-recycle waste fel flat 191501 48w311 immelm 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2575509/07/16 Non-recycle waste fel flat 191698 71 birch st 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2575609/07/16 Non-recycle waste fel flat 191715 1459 exeter l 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2575709/07/16 Non-recycle waste fel flat 191752 16n820 ketchu 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2575809/07/16 Non-recycle waste fel flat 191771 871 emerald d 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2575909/07/16 Non-recycle waste fel flat 191881 13638 penefie 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2576009/07/16 Non-recycle waste fel flat 192343 128651 rock c 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2576109/07/16 Non-recycle waste fel flat 192378 605 e middle 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2576209/07/16 Non-recycle waste fel flat 192386 504 washingto 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 25763
0031
400-
0000
001-
0000
109
1001 FANNIN SUITE 40000 20TH FLOOR OCC HOUSTON, TX 77002
WM CURBSIDE
Page 3 of 4Customer: KANE COUNTY - ENVIRONMENTAL
RESOURCES DIVISION Online WM ezPay ID: 00013-31936-73002Invoice Date: 10/01/2016Invoice Number: 0000238-2960-9Account Number: CR5-0000003-2960-7Due Date: Due Upon Receipt
Service Location: CR5-3 Kane County: 719 Batavia AveDate Description Qty Amount
09/07/16 Non-recycle waste fel flat 192630 39w014 hogan 1.00 131.00Ticket total 131.00
09/07/16 Ticket: 2576409/07/16 Non-recycle waste fel flat 192792 40w350 guthri 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2576509/07/16 Non-recycle waste fel flat 192914 400 fieldston 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2576609/07/16 Non-recycle waste fel flat 193153 12237 scenic 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2576709/07/16 Non-recycle waste fel flat 193262 1143 oxford l 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2576809/07/16 Non-recycle waste fel flat 193521 431 sandhurst 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2576909/07/16 Non-recycle waste fel flat 193528 12n105 waugho 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2577009/07/16 Non-recycle waste fel flat 193804 417 windham t 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2577109/07/16 Non-recycle waste fel flat 193865 890 oakwood l 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2577209/07/16 Non-recycle waste fel flat 194042 711 liberty s 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2577309/07/16 Non-recycle waste fel flat 194062 850 clover ln 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2577409/07/16 Non-recycle waste fel flat 194218 19n140 felsmi 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2577509/07/16 Non-recycle waste fel flat 194450 16 hill ct 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 2577609/07/16 Non-recycle waste fel flat 194529 577 jenna dr 1.00 131.00
Ticket total 131.00 09/07/16 Ticket: 25777
0031
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Page 4 of 4
Service Location: CR5-3 Kane County: 719 Batavia AveDate Description Qty Amount
09/07/16 Non-recycle waste fel flat 194598 1628 canterfi 1.00 131.00Ticket total 131.00
09/08/16 Ticket: 2577809/08/16 Non-recycle waste fel flat 193569 39w245 pauley 1.00 131.00
Ticket total 131.00
Total Current Charges 3,537.00
0031
400-
0000
002-
0000
110
INVOICE
Account Summary
Your Account Number
CR5-0000003-2960-7
Total Current Charges Total Amount Due
2,568.00 6,105.00
WM CURBSIDE1001 FANNIN SUITE 4000020TH FLOOR OCCHOUSTON, TX 77002Inquiries email: [email protected]
2960CR50000003000002430000025680000000610500 3
1001 FANNIN SUITE 40000 20TH FLOOR OCC HOUSTON, TX 77002 Inquiries email: [email protected]
WM CURBSIDE
Description AmountPrevious Balance 3,537.00Total Credits and Adjustments 0.00Total Payments Received 0.00Total Current Charges 2,568.00
Total Amount Past Due 3,537.00Total Amount Due 6,105.00
Page 1 of 3
Due Date Total Due Amount Paid
Upon Receipt 6,105.00
Invoice Date Your Invoice Number
11/01/2016 0000243-2960-900
0133
1936
7300
2
Payment CouponPlease detach and send with checks only (no cash).Please send all other correspondence to your local WM site.
Please pay total amount due. Thank you for yourbusiness.
This invoice constitutes an offer by WM to provideservice to you for a specified period. By accepting this,you agree to continue service during the specified time.Cancellation results in the forfeit of any prepaymentunless prohibited by law, regulation, or contract.
To pay this bill onlineand switch to paperlessbilling, go towm.com/paperless
Customer: KANE COUNTY - ENVIRONMENTALRESOURCES DIVISION
Online WM ezPay ID: 00013-31936-73002Invoice Date: 11/01/2016Invoice Number: 0000243-2960-9Account Number: CR5-0000003-2960-7Due Date: Due Upon Receipt
Service Period: 10/01/16 - 10/31/16
If full payment of the invoiced amount is not received within your contractual terms, you may becharged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly chargeof $5.00, or such late charge allowed under applicable law, regulation or contract. Additionally,if your service is suspended for non-payment, you may be charged a resume charge to restartyour service. For each returned check, a charge will be assessed on your next billing equal tothe maximum amount permitted by applicable state law.
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KANE COUNTY - ENVIRONMENTAL RESOURCES DIVISION 719 BATAVIA AVE BUILDING A JENNIFER JARLAND-ENVIRONMENTAL RESOURCES DIVISION GENEVA IL 60134-3077
0005
318-
0000
001-
0000
088
FFFADDDDTADAADDTFDTFFTDDTFFDAFDTTFFTTAAAFADFTATFDTDFFFTDDTAATAFDD
WM CURBSIDE PO BOX 9001797 LOUISVILLE, KY 40290-1797
Please send all bankruptcy correspondence to 2625 W. Grandview Rd. Ste 150 Phoenix, AZ 85023.
(This language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code.)
Page 2 of 3
NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic
debit to your account at the financial institution indicated on your check. This electronic debit will be for the amount of your check and
may occur as soon as the same day we receive your check.
You agree, in order for us to service our account or to collect any amounts you may owe (for non-marketing or solicitation purposes),
we may contact you by telephone at any telephone number associated with your account, including wireless telephone numbers, which
could result in charges to you. We may also contact you by sending text messages, facsimile messages or e-mails, using any e-mail
address you provide to use. Methods of contact may include using pre-recorded/artificial voice messages and/or use of an automatic
dialing device, as applicable.
Service Location: CR5-3 Kane County: 719 Batavia AveDate Description Qty Amount
10/05/16 Ticket: 2642510/05/16 Non-recycle waste fel flat 194806 17 stratford 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2642610/05/16 Non-recycle waste fel flat 194857 1979 peninsul 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2642710/05/16 Non-recycle waste fel flat 194963 724 deer ln 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2642810/05/16 Non-recycle waste fel flat 195226 218 n 3rd st 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2642910/05/16 Non-recycle waste fel flat 195349 718 e state s 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2643010/05/16 Non-recycle waste fel flat 195782 12138 wildflo 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2643110/05/16 Non-recycle waste fel flat 196032 2168 spauldin 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2643210/05/16 Non-recycle waste fel flat 196111 12390 russet 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2643310/05/16 Non-recycle waste fel flat 196113 9n983 dittman 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2643410/05/16 Non-recycle waste fel flat 196163 291 robin gle 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2643510/05/16 Non-recycle waste fel flat 196331 9 bloomsbury 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 26436
0005
318-
0000
001-
0000
088
1001 FANNIN SUITE 40000 20TH FLOOR OCC HOUSTON, TX 77002
WM CURBSIDE
Page 3 of 3Customer: KANE COUNTY - ENVIRONMENTAL
RESOURCES DIVISION Online WM ezPay ID: 00013-31936-73002Invoice Date: 11/01/2016Invoice Number: 0000243-2960-9Account Number: CR5-0000003-2960-7Due Date: Due Upon Receipt
Service Location: CR5-3 Kane County: 719 Batavia AveDate Description Qty Amount
10/05/16 Non-recycle waste fel flat 196435 91 hawley ave 1.00 131.00Ticket total 131.00
10/05/16 Ticket: 2643710/05/16 Non-recycle waste fel flat 196441 439 fox run l 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2643810/05/16 Non-recycle waste fel flat 196699 921 willow ln 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2644110/05/16 Non-recycle waste fel flat 197095 655 kenilwort 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2644210/05/16 Non-recycle waste fel flat 197213 13954 helena 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2644310/05/16 Non-recycle waste fel flat 197777 13222 indiana 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2644410/05/16 Non-recycle waste fel flat 198027 209 hilltop l 1.00 131.00
Ticket total 131.00 10/05/16 Ticket: 2643910/05/16 Home collection-cps direct 196845 883 walnut dr 1.00 105.00
Ticket total 105.00 10/05/16 Ticket: 2644010/05/16 Home collection-cps direct 196846 602 waters ed 1.00 105.00
Ticket total 105.00
Total Current Charges 2,568.00
0005
318-
0000
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INVOICE
Account Summary
Your Account Number
CR5-0000003-2960-7
Total Current Charges Total Amount Due
5,084.00 7,652.00
WM CURBSIDE1001 FANNIN SUITE 4000020TH FLOOR OCCHOUSTON, TX 77002Inquiries email: [email protected]
2960CR50000003000002470000050840000000765200 2
1001 FANNIN SUITE 40000 20TH FLOOR OCC HOUSTON, TX 77002 Inquiries email: [email protected]
WM CURBSIDE
Description AmountPrevious Balance 6,105.00Total Credits and Adjustments 0.00Total Payments Received 3,537.00-Total Current Charges 5,084.00
Total Amount Past Due 2,568.00Total Amount Due 7,652.00
Page 1 of 5
Due Date Total Due Amount Paid
Upon Receipt 7,652.00
Invoice Date Your Invoice Number
12/01/2016 0000247-2960-000
0133
1936
7300
2
Payment CouponPlease detach and send with checks only (no cash).Please send all other correspondence to your local WM site.
Please pay total amount due. Thank you for yourbusiness.
This invoice constitutes an offer by WM to provideservice to you for a specified period. By accepting this,you agree to continue service during the specified time.Cancellation results in the forfeit of any prepaymentunless prohibited by law, regulation, or contract.
To pay this bill onlineand switch to paperlessbilling, go towm.com/paperless
Customer: KANE COUNTY - ENVIRONMENTALRESOURCES DIVISION
Online WM ezPay ID: 00013-31936-73002Invoice Date: 12/01/2016Invoice Number: 0000247-2960-0Account Number: CR5-0000003-2960-7Due Date: Due Upon Receipt
Service Period: 11/01/16 - 11/30/16
If full payment of the invoiced amount is not received within your contractual terms, you may becharged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly chargeof $5.00, or such late charge allowed under applicable law, regulation or contract. Additionally,if your service is suspended for non-payment, you may be charged a resume charge to restartyour service. For each returned check, a charge will be assessed on your next billing equal tothe maximum amount permitted by applicable state law.
1010101010101010101011001000000000010101100010010101111110001010000100101011001110000010101010110110100011101100011101111001111100101101110010001011011101001011101100101000000000101111011100100010000110010101000101000110111000101001111010011111001001001010110010011101011100100111111111111000011000101101101100001011100111011110110010111000110111111110011111011000101000000111101011111111111111111111
0000007 01 SP 0.465 **SNGLP H1 1 4337 60134-307719 -C01-P00000-I1 I2960R37
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KANE COUNTY - ENVIRONMENTAL RESOURCES DIVISION 719 BATAVIA AVE BUILDING A JENNIFER JARLAND-ENVIRONMENTAL RESOURCES DIVISION GENEVA IL 60134-3077
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FFFADDDDTADAADDTFDTFFTDDTFFDAFDTTFFTTAAAFADFTATFDTDFFFTDDTAATAFDD
WM CURBSIDE PO BOX 9001797 LOUISVILLE, KY 40290-1797
Please send all bankruptcy correspondence to 2625 W. Grandview Rd. Ste 150 Phoenix, AZ 85023.
(This language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code.)
Page 2 of 5
NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic
debit to your account at the financial institution indicated on your check. This electronic debit will be for the amount of your check and
may occur as soon as the same day we receive your check.
You agree, in order for us to service our account or to collect any amounts you may owe (for non-marketing or solicitation purposes),
we may contact you by telephone at any telephone number associated with your account, including wireless telephone numbers, which
could result in charges to you. We may also contact you by sending text messages, facsimile messages or e-mails, using any e-mail
address you provide to use. Methods of contact may include using pre-recorded/artificial voice messages and/or use of an automatic
dialing device, as applicable.
Service Location: CR5-3 Kane County: 719 Batavia AveDate Description Qty Amount
11/16/16 Ticket: 2706211/16/16 Non-recycle waste fel flat 19834 203 howard ave 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2706611/16/16 Non-recycle waste fel flat 198471 101 thorbred 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2706711/16/16 Non-recycle waste fel flat 198523 433 s 2nd st 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2706811/16/16 Non-recycle waste fel flat 198541 48w951 ellith 1.00 105.00
Ticket total 105.00 11/16/16 Ticket: 2707011/16/16 Non-recycle waste fel flat 198568 31096 hawthor 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2707211/16/16 Non-recycle waste fel flat 198633 2000 spauldin 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2707411/16/16 Non-recycle waste fel flat 198848 241 nicole dr 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2707611/16/16 Non-recycle waste fel flat 198932 231 deer ln 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2707911/16/16 Non-recycle waste fel flat 199038 8nh351 shady 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2708111/16/16 Non-recycle waste fel flat 199128 3111 erika ln 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2708311/16/16 Non-recycle waste fel flat 199182 654 mill st 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 27084
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1001 FANNIN SUITE 40000 20TH FLOOR OCC HOUSTON, TX 77002
WM CURBSIDE
Page 3 of 5Customer: KANE COUNTY - ENVIRONMENTAL
RESOURCES DIVISION Online WM ezPay ID: 00013-31936-73002Invoice Date: 12/01/2016Invoice Number: 0000247-2960-0Account Number: CR5-0000003-2960-7Due Date: Due Upon Receipt
Service Location: CR5-3 Kane County: 719 Batavia AveDate Description Qty Amount
11/16/16 Non-recycle waste fel flat 199183 135 n south e 1.00 131.00Ticket total 131.00
11/16/16 Ticket: 2708911/16/16 Non-recycle waste fel flat 199398 604 arlington 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2709211/16/16 Non-recycle waste fel flat 199535 524 lake ridg 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2709511/16/16 Non-recycle waste fel flat 199577 128 n wiscons 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2709611/16/16 Non-recycle waste fel flat 199634 812 surrey ln 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2709811/16/16 Non-recycle waste fel flat 199729 822 adam ln 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2709911/16/16 Non-recycle waste fel flat 199884 1822 hannah l 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2710111/16/16 Non-recycle waste fel flat 199892 708 elmwood d 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2710311/16/16 Non-recycle waste fel flat 199982 40 royal way 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2710411/16/16 Non-recycle waste fel flat 202389 509 geneva st 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2710511/16/16 Non-recycle waste fel flat 202399 1630 riverwoo 1.00 131.00
Ticket total 131.00 11/16/16 Ticket: 2708511/16/16 Home collection-cps direct 199222 48w951 ellith 1.00 105.00
Ticket total 105.00 11/16/16 Ticket: 2709011/16/16 Home collection-cps direct 199432 1046 beau bru 1.00 105.00
Ticket total 105.00 11/17/16 Ticket: 2710611/17/16 Non-recycle waste fel flat 200202 13646 fallow 1.00 131.00
Ticket total 131.00 11/17/16 Ticket: 27107
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Service Location: CR5-3 Kane County: 719 Batavia AveDate Description Qty Amount
11/17/16 Non-recycle waste fel flat 200656 1130 adrienne 1.00 131.00Ticket total 131.00
11/17/16 Ticket: 2710811/17/16 Non-recycle waste fel flat 200664 563 renee dr 1.00 131.00
Ticket total 131.00 11/17/16 Ticket: 2710911/17/16 Non-recycle waste fel flat 200894 9n680 pueblo 1.00 131.00
Ticket total 131.00 11/17/16 Ticket: 2711011/17/16 Non-recycle waste fel flat 200990 521 whitetail 1.00 131.00
Ticket total 131.00 11/17/16 Ticket: 2711211/17/16 Non-recycle waste fel flat 201007 139 linden av 1.00 131.00
Ticket total 131.00 11/17/16 Ticket: 2711311/17/16 Non-recycle waste fel flat 201014 1118 barber c 1.00 131.00
Ticket total 131.00 11/17/16 Ticket: 2711711/17/16 Non-recycle waste fel flat 201498 47w137 briarw 1.00 131.00
Ticket total 131.00 11/17/16 Ticket: 2712011/17/16 Non-recycle waste fel flat 202568 262 tollview 1.00 131.00
Ticket total 131.00 11/17/16 Ticket: 2712311/17/16 Non-recycle waste fel flat 202588 270 tollview 1.00 131.00
Ticket total 131.00 11/17/16 Ticket: 2712411/17/16 Non-recycle waste fel flat 202781 2114 spauldin 1.00 131.00
Ticket total 131.00 11/17/16 Ticket: 2712611/17/16 Non-recycle waste fel flat 203124 12695 rock is 1.00 131.00
Ticket total 131.00 11/17/16 Ticket: 2712911/17/16 Non-recycle waste fel flat 203451 343 stoningto 1.00 131.00
Ticket total 131.00 11/17/16 Ticket: 2711511/17/16 Home collection-cps direct 201039 8n605 wood br 1.00 105.00
Ticket total 105.00 11/17/16 Ticket: 2711911/17/16 Home collection-cps direct 201639 46 concord av 1.00 105.00
Ticket total 105.00 11/17/16 Ticket: 2712811/17/16 Home collection-cps direct 203280 20 plum ct 1.00 105.00
Ticket total 105.00
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1001 FANNIN SUITE 40000 20TH FLOOR OCC HOUSTON, TX 77002
WM CURBSIDE
Page 5 of 5Customer: KANE COUNTY - ENVIRONMENTAL
RESOURCES DIVISION Online WM ezPay ID: 00013-31936-73002Invoice Date: 12/01/2016Invoice Number: 0000247-2960-0Account Number: CR5-0000003-2960-7Due Date: Due Upon Receipt
Service Location: CR5-3 Kane County: 719 Batavia AveDate Description Qty Amount
Total Current Charges 5,084.00
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- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Payment Terms Total Due Amount PaidDue Upon Receipt $6,264.00
2960000133193673002000002530000011800000000626400 0
WM CURBSIDEPO BOX 9001797LOUISVILLE, KY 40290-1797
KANE COUNTY - ENVIRONMENTAL RESOURCES DIVISION719 BATAVIA AVE, BUILDING AJENNIFER JARLAND-ENVIRONMENTAL RESOURCES DIVISIONGENEVA IL 60134-3077
Page 1 of 3
I2960R38
Customer ID: 13-31936-73002Customer Name: KANE COUNTY - ENVIRONMENTAL RESOURCES
DIVISIONService Period: 12/01/16 - 12/31/16Invoice Date: 01/01/2017Invoice Number: 0000253-2960-8
Invoice Date Invoice Number Customer ID(Include with your payment)
01/01/2017 0000253-2960-8 13-31936-73002
7,652.00 (2,568.00) 1,180.00 6,264.00
Your Payment Is Due
Due Upon Receipt
If full payment of the invoiced amount is not receivedwithin your contractual terms, you may be charged amonthly late charge of 2.5% of the unpaid amount,with a minimum monthly charge of $5, or such latecharge allowed under applicable law, regulation orcontract.
Your Total Due
$6,264.00
See Reverse for Important Messages
WM CURBSIDE1001 FANNIN SUITE 400020TH FLOOR OCCHOUSTON, TX 77002Inquiries email: [email protected]
How To Contact Us
Visit wm.comTosetupyour onlineprofile, sign upfor paperlessstatements, manageyour account, viewholidayschedules, payyour invoiceor scheduleapickup
0.00
CR5
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96
0-7
SLMR 096924
Customer Service:Inquiries email: [email protected]
Details for Service Location:Kane County, 719 Batavia Ave, Geneva IL 60134-3077
Customer ID: 13-31936-73002
Description Date Ticket Quantity AmountNon-recycle waste fel flat 203646 38w483 berqui 12/14/16 27201 1.00 131.00
Ticket Total 131.00Non-recycle waste fel flat 204246 822 bannock r 12/14/16 27203 1.00 131.00
Ticket Total 131.00Non-recycle waste fel flat 204592 13n379 high c 12/14/16 27204 1.00 131.00
Ticket Total 131.00Non-recycle waste fel flat 205851 45w250 freedo 12/14/16 27207 1.00 131.00
Ticket Total 131.00Non-recycle waste fel flat 205955 3205 new mark 12/14/16 27208 1.00 131.00
Ticket Total 131.00Home collection-cps direct 198248 638 ravine rd 12/14/16 27199 1.00 105.00
Ticket Total 105.00Home collection-cps direct 203632 11n413 muirhe 12/14/16 27200 1.00 105.00
Ticket Total 105.00Home collection-cps direct 203884 40w855 stonec 12/14/16 27202 1.00 105.00
Ticket Total 105.00
Page 2 of 3
IMPORTANT MESSAGES
This invoice constitutes an offer by WM to provide service to you for a specified period. By paying this, you agreeto continue service during the specified service period, with no refund (whole or partial) for early cancellation,unless such refund is required by law, regulation or contract.
5 EASY WAYS TO PAY HOW TO READ YOUR INVOICE
OUR NEW INVOICE
If your service is suspended for non-payment, you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted byapplicable state law.
NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. Theelectronic debit will be for the amount of your check and may occur as soon as the same day we receive your check.
In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connectionwith your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of anautomatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract.
Please send all bankruptcy correspondence to PO Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)
Page 3 of 3
Customer ID: 13-31936-73002Customer Name: KANE COUNTY - ENVIRONMENTAL RESOURCES
DIVISIONService Period: 12/01/16 - 12/31/16Invoice Date: 01/01/2017Invoice Number: 0000253-2960-8
Details for Service Location:Kane County, 719 Batavia Ave, Geneva IL 60134-3077
Customer ID: 13-31936-73002
Description Date Ticket Quantity AmountHome collection-cps direct 204612 1845 winmoor 12/14/16 27205 1.00 105.00
Ticket Total 105.00Home collection-cps direct 205547 35w032 duchen 12/14/16 27206 1.00 105.00
Ticket Total 105.00
Total Current Charges 1,180.00
Home Generated Material Detail ReportFrom 8/1/2016 12:00:00 AM through 8/31/2016 12:00:00 AM
Kane County29 stops forSummary for Collection Date: 8/10/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
0.0%.000
2.2%38.00Pounds38.00Aerosols
0.3%6.00Pounds6.00Batteries household
2.6%45.00Pounds45.00Batteries lead acid
19.4%340.00gallons40.00Flammable Liquid
0.2%3.50Foot28.00FluorescentTubes St.
2.9%51.00gallons6.00Motor oil
23.7%416.50gallons49.00Non RCRA Liquid
34.5%605.88gallons81.00Paint-Latex
10.0%175.00gallons28.00Paint-oil based
3.9%68.00gallons8.00Pesticide liquid
0.3%6.00Pounds6.00Pesticide solid
1226.38Total pounds sent for recycling
1754.88Total pounds
Details: 8/10/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
Debra Sommers - 1810 Paula Ct, Sleepy Hollow, IL 60118Order # :186873
1.37%25.50gallons3.00Flammable Liquid
1.83%34.00gallons4.00Non RCRA Liquid
0.80%14.96gallons2.00Paint-Latex
0.67%12.50gallons2.00Paint-oil based
Laura Wormsley - 2807 E Bridleway Ct, Carpentersville, IL 60110Order # :186973
0.54%10.00Pounds10.00Batteries lead acid
2.01%37.40gallons5.00Paint-Latex
1.68%31.25gallons5.00Paint-oil based
Jeff Reid - 13N171 Wedgewood Dr, Elgin, IL 60124Order # :187007
0.16%3.00Pounds3.00Aerosols
0.91%17.00gallons2.00Flammable Liquid
1.83%34.00gallons4.00Non RCRA Liquid
0.91%17.00gallons2.00Pesticide liquid
0.27%5.00Pounds5.00Pesticide solid
John Renfrow - 694 Chasewood Dr, South Elgin, IL 60177Order # :187049
DID : hgmdr_01 Page 1 of 6Tuesday, September 06, 2016
Home Generated Material Detail ReportFrom 8/1/2016 12:00:00 AM through 8/31/2016 12:00:00 AM
0.16%3.00Pounds3.00Batteries household
1.37%25.50gallons3.00Flammable Liquid
0.91%17.00gallons2.00Non RCRA Liquid
1.83%34.00gallons4.00Pesticide liquid
David Antes - 559 Gunnison Ct, Gilberts, IL 60136Order # :187289
5.23%97.24gallons13.00Paint-Latex
Richard Tosy - 2603 Carrington Dr, West Dundee, IL 60118Order # :187363
Richard Tosy - 13374 Meadowlark Ln, Huntley, IL 60142Order # :187366
1.68%31.25gallons5.00Paint-oil based
Michael Slipetz - 823 Waterside Dr, South Elgin, IL 60177Order # :187715
0.91%17.00gallons2.00Flammable Liquid
0.91%17.00gallons2.00Non RCRA Liquid
Carlos Garcia - 448 Parkwood Cir, South Elgin, IL 60177Order # :187777
3.22%59.84gallons8.00Paint-Latex
Kim Bolansouski - 5 Rose Hill Ct, Algonquin, IL 60102Order # :187801
4.02%74.80gallons10.00Paint-Latex
John/Rhonda Holycross - 38W428 Bittersweet Ln, Elgin, IL 60124Order # :187837
0.54%10.00Pounds10.00Aerosols
1.83%34.00gallons4.00Non RCRA Liquid
Shaun Morrison - 906 Bristol St, Pingree Grove, IL 60140Order # :187944
0.16%3.00Pounds3.00Batteries household
2.82%52.36gallons7.00Paint-Latex
Karin Wolf - 10828 Allegheny Pass, Huntley, IL 60142Order # :187945
Clifford Russell - 48W402 Chandelle Dr, Hampshire, IL 60140Order # :188088
0.27%5.00Pounds5.00Aerosols
1.37%25.50gallons3.00Flammable Liquid
1.37%25.50gallons3.00Non RCRA Liquid
0.40%7.48gallons1.00Paint-Latex
DID : hgmdr_01 Page 2 of 6Tuesday, September 06, 2016
Home Generated Material Detail ReportFrom 8/1/2016 12:00:00 AM through 8/31/2016 12:00:00 AM
Brian Anderson - 27 Oakview Ct, South Elgin, IL 60177Order # :188261
0.91%17.00gallons2.00Flammable Liquid
2.74%51.00gallons6.00Motor oil
Candy Jones - 12608 Oak Grove Dr, Huntley, IL 60142Order # :188441
2.41%44.88gallons6.00Paint-Latex
0.67%12.50gallons2.00Paint-oil based
Chasity Mylin - 2041 Ridgefield Ave, Algonquin, IL 60102Order # :188836
4.02%74.80gallons10.00Paint-Latex
0.05%1.00Pounds1.00Aerosols
Jennifer Baier - 2843 Dartmouth Ln, West Dundee, IL 60118Order # :189152
0.11%2.00Pounds2.00Aerosols
0.91%17.00gallons2.00Non RCRA Liquid
1.61%29.92gallons4.00Paint-Latex
Robert Esteva - 90 Boulder Dr, Gilberts, IL 60136Order # :189219
1.83%34.00gallons4.00Non RCRA Liquid
2.01%37.40gallons5.00Paint-Latex
Susan Doherty - 14N574 Oliver Dr, Elgin, IL 60124Order # :189992
0.22%4.00Pounds4.00Aerosols
1.37%25.50gallons3.00Flammable Liquid
3.36%62.50gallons10.00Paint-oil based
Donna Blazejczyk - 1638 Gleneagle Dr, Carpentersville, IL 60110Order # :190382
1.37%25.50gallons3.00Flammable Liquid
Janice Harrison - 328 Gregory M Sears Dr, Gilberts, IL 60136Order # :190473
1.08%20.00Pounds20.00Batteries lead acid
3.66%68.00gallons8.00Flammable Liquid
Victoria Leon - 81 Wren Rd, Carpentersville, IL 60110Order # :190556
Raul Lemus - 1585 Prospect Cir, Pingree Grove, IL 60140Order # :190569
1.37%25.50gallons3.00Non RCRA Liquid
Nacy Prescher - 40W725 Atchison Dr, Hampshire, IL 60140Order # :190758
DID : hgmdr_01 Page 3 of 6Tuesday, September 06, 2016
Home Generated Material Detail ReportFrom 8/1/2016 12:00:00 AM through 8/31/2016 12:00:00 AM
0.46%8.50gallons1.00Flammable Liquid
0.13%2.50Foot20.00FluorescentTubes St.
3.66%68.00gallons8.00Non RCRA Liquid
0.40%7.48gallons1.00Paint-Latex
0.67%12.50gallons2.00Paint-oil based
Jill Traub - 1216 Chadwick Ln, West Dundee, IL 60118Order # :191012
1.37%25.50gallons3.00Flammable Liquid
2.82%52.36gallons7.00Paint-Latex
Carolyn Daffron - 38w186 Kristin Dr, Elgin, IL 60124Order # :191018
0.38%7.00Pounds7.00Aerosols
0.91%17.00gallons2.00Flammable Liquid
1.37%25.50gallons3.00Non RCRA Liquid
0.80%14.96gallons2.00Paint-Latex
0.67%12.50gallons2.00Paint-oil based
Aleta Piper - 716 Lisa Rd, West Dundee, IL 60118Order # :191103
0.32%6.00Pounds6.00Aerosols
0.81%15.00Pounds15.00Batteries lead acid
2.29%42.50gallons5.00Flammable Liquid
0.05%1.00Foot8.00FluorescentTubes St.
2.29%42.50gallons5.00Non RCRA Liquid
0.91%17.00gallons2.00Pesticide liquid
0.05%1.00Pounds1.00Pesticide solid
Lynn Mcgowan - 220 Valencia Pkwy, Gilberts, IL 60136Order # :191286
2.29%42.50gallons5.00Non RCRA Liquid
Kane County4 stops forSummary for Collection Date: 8/11/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
0.0%.000
57.0%59.50gallons7.00Flammable Liquid
43.0%44.88gallons6.00Paint-Latex
104.38Total pounds sent for recycling
104.38Total pounds
Details: 8/11/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
DID : hgmdr_01 Page 4 of 6Tuesday, September 06, 2016
Home Generated Material Detail ReportFrom 8/1/2016 12:00:00 AM through 8/31/2016 12:00:00 AM
John Schweiner - 0N097 Alexander Ct, Geneva, IL 60134Order # :186854
Thomas Brylka - 40W152 Chadsworth Dr, Geneva, IL 60134Order # :188371
3.20%59.50gallons7.00Flammable Liquid
Mike Carli - 39W363 Weaver Ln, Geneva, IL 60134Order # :189403
Gus Sarantopulos - 39W141 Platt Pl, Geneva, IL 60134Order # :189986
2.41%44.88gallons6.00Paint-Latex
DID : hgmdr_01 Page 5 of 6Tuesday, September 06, 2016
Home Generated Material Detail ReportFrom 8/1/2016 12:00:00 AM through 8/31/2016 12:00:00 AM
TOTAL ALL MATERIAL COLLECTED (gallons converted to pounds)
56.34Avg. lbs per stop:
33Total Stops:
1859.26Total pounds of all material collected:
KN CTYTotal stops for period in33
Notes:This report is created from data gathered at the point of collection. At Your Door Customer Service Technicians record every itemcollected from every home.- Liquid materials are listed in detail reports as gallons.- Solid items are listed as pounds, feet or each.- The computer will perform calculations to convert feet, each and gallons to pounds using industry standard weights.For example, 8.5# per one gallon of used oil. Weights of solids are taken from the containers. For example, a 10# bag of fertilizerthat is half-full would be recorded as 5#.Paint and other liquids are periodically weighted and the average weight is adjusted in the computer. Future adjustments mayresult in changes to previous reports.Electronic items are periodically weighed. The average weights used are subject to revision. Future adjustments may result inchanges to previous reports.Weights do not include the weight of outbound shipping containers. The difference between total pounds shipped for recyclingand total pounds collected are materials that are not recycled. These materials may be incinerated, neutralized or sent to alandfill.Some acceptable recycling processes can generate residue that is or cannot be recycled for example, contaminants such as trashpacked into paint cans.
DID : hgmdr_01 Page 6 of 6Tuesday, September 06, 2016
Home Generated Material Detail ReportFrom 9/1/2016 12:00:00 AM through 9/30/2016 12:00:00 AM
Kane County27 stops forSummary for Collection Date: 9/7/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
0.0%.000
2.0%42.50gallons5.00Acid Liquid
3.4%70.00Pounds70.00Aerosols
3.9%81.00gallons9.00Antifreeze
0.4%8.50gallons1.00Base liquid
1.2%25.00Pounds25.00Batteries household
2.2%45.00Pounds45.00Batteries lead acid
0.2%4.75Each19.00CFL compact lamps
32.2%671.50gallons79.00Flammable Liquid
0.7%15.00Foot120.00FluorescentTubes St.
3.7%76.50gallons9.00Motor oil
10.2%212.50gallons25.00Non RCRA Liquid
33.8%703.12gallons94.00Paint-Latex
6.1%127.50gallons15.00Pesticide liquid
1617.12Total pounds sent for recycling
2082.87Total pounds
Details: 9/7/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
Barbara Cox - 14n355 Factly Rd, Hampshire, IL 60140Order # :191221
0.19%4.00Pounds4.00Aerosols
1.67%36.00gallons4.00Antifreeze
0.39%8.50gallons1.00Flammable Liquid
3.82%82.28gallons11.00Paint-Latex
Robert Albrecht - 135 Kimberly Rd, East Dundee, IL 60118Order # :191387
0.05%1.00Pounds1.00Aerosols
0.79%17.00gallons2.00Flammable Liquid
0.79%17.00gallons2.00Non RCRA Liquid
0.39%8.50gallons1.00Pesticide liquid
Dennis Persyk - 48W311 Immelman Ln, Hampshire, IL 60140Order # :191501
0.39%8.50gallons1.00Acid Liquid
0.23%5.00Pounds5.00Aerosols
0.84%18.00gallons2.00Antifreeze
DID : hgmdr_01 Page 1 of 6Wednesday, October 05, 2016
Home Generated Material Detail ReportFrom 9/1/2016 12:00:00 AM through 9/30/2016 12:00:00 AM
0.93%20.00Pounds20.00Batteries lead acid
2.76%59.50gallons7.00Flammable Liquid
0.07%1.50Foot12.00FluorescentTubes St.
0.79%17.00gallons2.00Motor oil
1.04%22.44gallons3.00Paint-Latex
Patricia Bekas - 71 Birch St, Carpentersville, IL 60110Order # :191698
0.30%6.50Foot52.00FluorescentTubes St.
Kari Zoll - 1459 Exeter Ln, South Elgin, IL 60177Order # :191715
3.82%82.28gallons11.00Paint-Latex
Kristen McArdle - 16N820 Ketchum Rd, Hampshire, IL 60140Order # :191752
0.46%10.00Pounds10.00Aerosols
0.05%1.00Each4.00CFL compact lamps
3.94%85.00gallons10.00Flammable Liquid
0.19%4.00Foot32.00FluorescentTubes St.
Jesus Ayala - 871 Emerald Dr, Pingree Grove, IL 60140Order # :191771
3.47%74.80gallons10.00Paint-Latex
Marjori Fadros - 13638 Penefield Ln, Huntley, IL 60142Order # :191881
1.58%34.00gallons4.00Flammable Liquid
Sheila Walsh - 128651 Rock Creek Cir, Huntley, IL 60142Order # :192343
0.09%2.00Pounds2.00Aerosols
2.76%59.50gallons7.00Flammable Liquid
1.97%42.50gallons5.00Pesticide liquid
Fran Fredendall - 605 E Middle St, South Elgin, IL 60177Order # :192378
0.39%8.50gallons1.00Acid Liquid
0.09%2.00Pounds2.00Aerosols
0.39%8.50gallons1.00Base liquid
1.18%25.50gallons3.00Flammable Liquid
0.39%8.50gallons1.00Non RCRA Liquid
0.35%7.48gallons1.00Paint-Latex
Pam Carr-Hagerman - 504 Washington St, West Dundee, IL 60118Order # :192386
0.79%17.00gallons2.00Flammable Liquid
2.43%52.36gallons7.00Paint-Latex
DID : hgmdr_01 Page 2 of 6Wednesday, October 05, 2016
Home Generated Material Detail ReportFrom 9/1/2016 12:00:00 AM through 9/30/2016 12:00:00 AM
Rennee Bennardo - 87 McLean , South Elgin, PA 60177Order # :192629
Robert Jaskierny - 39w014 Hogan Hill, Elgin, IL 60124Order # :192630
4.34%93.50gallons11.00Flammable Liquid
0.39%8.50gallons1.00Pesticide liquid
Janet Olson - 40W350 Guthrie Ct, Hampshire, IL 60140Order # :192792
0.46%10.00Pounds10.00Aerosols
0.42%9.00gallons1.00Antifreeze
1.58%34.00gallons4.00Flammable Liquid
0.79%17.00gallons2.00Motor oil
1.58%34.00gallons4.00Non RCRA Liquid
1.04%22.44gallons3.00Paint-Latex
Linda Smith - 400 Fieldstone Ln, Hampshire, IL 60140Order # :192914
1.74%37.40gallons5.00Paint-Latex
Ralph Bergstrom - 12237 Scenic Ridge, Huntley, IL 60142Order # :193153
0.39%8.50gallons1.00Acid Liquid
0.79%17.00gallons2.00Motor oil
Laura/Benjamin Hinkle - 1143 Oxford Ln, South Elgin, IL 60177Order # :193262
0.70%15.00Pounds15.00Aerosols
0.84%18.00gallons2.00Antifreeze
1.97%42.50gallons5.00Flammable Liquid
1.58%34.00gallons4.00Non RCRA Liquid
0.69%14.96gallons2.00Paint-Latex
0.79%17.00gallons2.00Pesticide liquid
Marylin Nall - 431 Sandhurst Ln, South Elgin, IL 60177Order # :193521
0.09%2.00Pounds2.00Aerosols
0.79%17.00gallons2.00Flammable Liquid
0.39%8.50gallons1.00Pesticide liquid
Robert Brunette - 12N105 Waughon Rd, Burlington, IL 60109Order # :193528
0.23%5.00Pounds5.00Aerosols
0.79%17.00gallons2.00Flammable Liquid
1.58%34.00gallons4.00Non RCRA Liquid
DID : hgmdr_01 Page 3 of 6Wednesday, October 05, 2016
Home Generated Material Detail ReportFrom 9/1/2016 12:00:00 AM through 9/30/2016 12:00:00 AM
0.69%14.96gallons2.00Paint-Latex
Marla Davitz - 417 Windham Trail, Carpentersville, IL 60110Order # :193804
1.58%34.00gallons4.00Flammable Liquid
1.18%25.50gallons3.00Non RCRA Liquid
0.69%14.96gallons2.00Paint-Latex
1.58%34.00gallons4.00Pesticide liquid
Rick Dabbs - 890 Oakwood Ln, South Elgin, IL 60177Order # :193865
0.79%17.00gallons2.00Acid Liquid
1.58%34.00gallons4.00Flammable Liquid
Joanne Sladek - 711 Liberty St, West Dundee, IL 60118Order # :194042
0.93%20.00Pounds20.00Batteries household
0.17%3.75Each15.00CFL compact lamps
0.12%2.50Foot20.00FluorescentTubes St.
Susan Crowe - 850 Clover Ln, Pingree Grove, IL 60140Order # :194062
0.23%5.00Pounds5.00Aerosols
1.58%34.00gallons4.00Flammable Liquid
1.97%42.50gallons5.00Non RCRA Liquid
2.43%52.36gallons7.00Paint-Latex
0.39%8.50gallons1.00Pesticide liquid
Ray Aldrige - 19N140 Felsmith Rd, Hampshire, IL 60140Order # :194218
0.19%4.00Pounds4.00Aerosols
0.39%8.50gallons1.00Flammable Liquid
1.39%29.92gallons4.00Paint-Latex
Roy Anderson - 16 Hill Ct, South Elgin, IL 60177Order # :194450
0.23%5.00Pounds5.00Aerosols
2.37%51.00gallons6.00Flammable Liquid
0.02%.50Foot4.00FluorescentTubes St.
1.18%25.50gallons3.00Motor oil
0.79%17.00gallons2.00Non RCRA Liquid
3.47%74.80gallons10.00Paint-Latex
Debra & Jim Kuzyk - 577 Jenna Dr, South Elgin, IL 60177Order # :194529
3.82%82.28gallons11.00Paint-Latex
DID : hgmdr_01 Page 4 of 6Wednesday, October 05, 2016
Home Generated Material Detail ReportFrom 9/1/2016 12:00:00 AM through 9/30/2016 12:00:00 AM
Carmen Reinmund - 1628 Canterfield Pkwy W, West Dundee, IL 601Order # :194598
0.23%5.00Pounds5.00Batteries household
1.16%25.00Pounds25.00Batteries lead acid
1.74%37.40gallons5.00Paint-Latex
Kane County1 stops forSummary for Collection Date: 9/8/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
20.7%15.00Pounds15.00Aerosols
11.7%8.50gallons1.00Flammable Liquid
11.7%8.50gallons1.00Other 1 Liquid
20.6%14.96gallons2.00Paint-Latex
35.2%25.50gallons3.00Pesticide liquid
23.46Total pounds sent for recycling
72.46Total pounds
Details: 9/8/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
John Dangelo - 39W245 Pauley Square, Geneva, IL 60134Order # :193569
0.70%15.00Pounds15.00Aerosols
0.39%8.50gallons1.00Flammable Liquid
0.39%8.50gallons1.00Other 1 Liquid
0.69%14.96gallons2.00Paint-Latex
1.18%25.50gallons3.00Pesticide liquid
DID : hgmdr_01 Page 5 of 6Wednesday, October 05, 2016
Home Generated Material Detail ReportFrom 9/1/2016 12:00:00 AM through 9/30/2016 12:00:00 AM
TOTAL ALL MATERIAL COLLECTED (gallons converted to pounds)
76.98Avg. lbs per stop:
28Total Stops:
2155.33Total pounds of all material collected:
KN CTYTotal stops for period in28
Notes:This report is created from data gathered at the point of collection. At Your Door Customer Service Technicians record every itemcollected from every home.- Liquid materials are listed in detail reports as gallons.- Solid items are listed as pounds, feet or each.- The computer will perform calculations to convert feet, each and gallons to pounds using industry standard weights.For example, 8.5# per one gallon of used oil. Weights of solids are taken from the containers. For example, a 10# bag of fertilizerthat is half-full would be recorded as 5#.Paint and other liquids are periodically weighted and the average weight is adjusted in the computer. Future adjustments mayresult in changes to previous reports.Electronic items are periodically weighed. The average weights used are subject to revision. Future adjustments may result inchanges to previous reports.Weights do not include the weight of outbound shipping containers. The difference between total pounds shipped for recyclingand total pounds collected are materials that are not recycled. These materials may be incinerated, neutralized or sent to alandfill.Some acceptable recycling processes can generate residue that is or cannot be recycled for example, contaminants such as trashpacked into paint cans.
DID : hgmdr_01 Page 6 of 6Wednesday, October 05, 2016
Home Generated Material Detail ReportFrom 10/1/2016 12:00:00 AM through 10/31/2016 12:00:00 AM
Kane County21 stops forSummary for Collection Date: 10/5/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
0.0%.000
7.2%108.00Pounds108.00Aerosols
1.2%18.00gallons2.00Antifreeze
0.7%10.00Pounds10.00Batteries household
22.2%331.50gallons39.00Flammable Liquid
0.1%1.00Pounds1.00Flammable Solid
0.1%1.75Foot14.00FluorescentTubes St.
0.1%2.00Pounds2.00Gas Cylinder
0.1%1.00Pounds1.00Mercury compound
2.8%42.50gallons5.00Motor oil
2.8%42.50gallons5.00Non RCRA Liquid
0.2%3.00Pounds3.00Non RCRA Solid
33.5%501.16gallons67.00Paint-Latex
2.5%37.50gallons6.00Paint-oil based
23.9%357.00gallons42.00Pesticide liquid
2.5%38.00Pounds38.00Pesticide solid
946.41Total pounds sent for recycling
1494.91Total pounds
Details: 10/5/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
Kathy Swanson - 17 Stratford Ct, South Elgin, IL 60177Order # :194806
0.67%10.00Pounds10.00Aerosols
1.14%17.00gallons2.00Pesticide liquid
Thomas Travers - 1979 Peninsula Ct, Pingree Grove, IL 60140Order # :194857
0.67%10.00Pounds10.00Aerosols
0.07%1.00Foot8.00FluorescentTubes St.
2.50%37.40gallons5.00Paint-Latex
0.42%6.25gallons1.00Paint-oil based
Derrick Eckersberg - 724 Deer Ln, Sleepy Hollow, IL 60118Order # :194963
0.40%6.00Pounds6.00Aerosols
2.27%34.00gallons4.00Flammable Liquid
0.50%7.48gallons1.00Paint-Latex
0.57%8.50gallons1.00Motor oil
DID : hgmdr_01 Page 1 of 5Thursday, November 03, 2016
Home Generated Material Detail ReportFrom 10/1/2016 12:00:00 AM through 10/31/2016 12:00:00 AM
0.20%3.00Pounds3.00Non RCRA Solid
Jerry Glees - 218 N 3rd St, West Dundee, IL 60118Order # :195226
1.14%17.00gallons2.00Flammable Liquid
0.57%8.50gallons1.00Motor oil
1.14%17.00gallons2.00Non RCRA Liquid
Pauline Baldwin - 718 E State St, South Elgin, IL 60177Order # :195349
0.27%4.00Pounds4.00Aerosols
2.27%34.00gallons4.00Flammable Liquid
0.50%7.48gallons1.00Paint-Latex
1.71%25.50gallons3.00Non RCRA Liquid
0.57%8.50gallons1.00Pesticide liquid
Daniel Burke - 12138 Wildflower Ln, Huntley, IL 60142Order # :195782
3.98%59.50gallons7.00Pesticide liquid
0.27%4.00Pounds4.00Pesticide solid
Janet Kleckner - 2168 Spaulding Ave, West Dundee, IL 60118Order # :196032
0.27%4.00Pounds4.00Aerosols
2.84%42.50gallons5.00Flammable Liquid
1.50%22.44gallons3.00Paint-Latex
0.42%6.25gallons1.00Paint-oil based
0.57%8.50gallons1.00Pesticide liquid
Richard Ziesemer - 12390 Russet Ln, Huntley, IL 60142Order # :196111
0.67%10.00Pounds10.00Aerosols
2.27%34.00gallons4.00Flammable Liquid
Sara Goff - 9N983 Dittman Rd, Elgin, IL 60124Order # :196113
1.00%15.00Pounds15.00Aerosols
10.01%149.60gallons20.00Paint-Latex
Dorothy Schrank - 291 Robin Glen Ln, South Elgin, IL 60177Order # :196163
0.33%5.00Pounds5.00Aerosols
2.00%29.92gallons4.00Paint-Latex
0.42%6.25gallons1.00Paint-oil based
1.14%17.00gallons2.00Pesticide liquid
Mary Alice Burdett - 9 Bloomsbury Ct, Algonquin, IL 60102Order # :196331
DID : hgmdr_01 Page 2 of 5Thursday, November 03, 2016
Home Generated Material Detail ReportFrom 10/1/2016 12:00:00 AM through 10/31/2016 12:00:00 AM
0.13%2.00Pounds2.00Aerosols
3.41%51.00gallons6.00Flammable Liquid
1.00%14.96gallons2.00Paint-Latex
James Opelka - 91 Hawley Ave, West Dundee, IL 60118Order # :196435
1.71%25.50gallons3.00Flammable Liquid
1.71%25.50gallons3.00Motor oil
0.57%8.50gallons1.00Pesticide liquid
Gary Richardson - 439 Fox Run Ln, Hampshire, IL 60140Order # :196441
0.05%.75Foot6.00FluorescentTubes St.
0.13%2.00Pounds2.00Gas Cylinder
Carol Forster - 921 Willow Ln, Sleepy Hollow, IL 60118Order # :196699
0.87%13.00Pounds13.00Aerosols
1.71%25.50gallons3.00Flammable Liquid
0.07%1.00Pounds1.00Flammable Solid
2.00%29.92gallons4.00Paint-Latex
David Brown - 883 Walnut Dr, Sleepy Hollow, IL 60118Order # :196845
5.00%74.80gallons10.00Paint-Latex
Dean Tubekis - 602 Waters Edge Dr, South Elgin, IL 60177Order # :196846
7.51%112.20gallons15.00Paint-Latex
0.84%12.50gallons2.00Paint-oil based
Sharon Rublee - 655 Kenilworth Ave, South Elgin, IL 60177Order # :197095
0.20%3.00Pounds3.00Aerosols
0.57%8.50gallons1.00Flammable Liquid
0.57%8.50gallons1.00Pesticide liquid
1.34%20.00Pounds20.00Pesticide solid
Shivani Kumar - 840 Chasewood Dr, South Elgin, IL 60177Order # :197142
Terry Larson - 13954 Helena Rd, Huntley, IL 60142Order # :197213
0.40%6.00Pounds6.00Aerosols
6.82%102.00gallons12.00Pesticide liquid
Carol Cederberg - 13222 Indiana Ct, Huntley, IL 60142Order # :197777
DID : hgmdr_01 Page 3 of 5Thursday, November 03, 2016
Home Generated Material Detail ReportFrom 10/1/2016 12:00:00 AM through 10/31/2016 12:00:00 AM
1.20%18.00gallons2.00Antifreeze
1.14%17.00gallons2.00Flammable Liquid
1.00%14.96gallons2.00Paint-Latex
0.42%6.25gallons1.00Paint-oil based
7.39%110.50gallons13.00Pesticide liquid
0.67%10.00Pounds10.00Pesticide solid
Sue Degregorio - 209 Hilltop Ln, Sleepy Hollow, IL 60118Order # :198027
1.34%20.00Pounds20.00Aerosols
0.67%10.00Pounds10.00Batteries household
2.84%42.50gallons5.00Flammable Liquid
0.07%1.00Pounds1.00Mercury compound
1.14%17.00gallons2.00Pesticide liquid
0.27%4.00Pounds4.00Pesticide solid
DID : hgmdr_01 Page 4 of 5Thursday, November 03, 2016
Home Generated Material Detail ReportFrom 10/1/2016 12:00:00 AM through 10/31/2016 12:00:00 AM
TOTAL ALL MATERIAL COLLECTED (gallons converted to pounds)
71.19Avg. lbs per stop:
21Total Stops:
1494.91Total pounds of all material collected:
KN CTYTotal stops for period in21
Notes:This report is created from data gathered at the point of collection. At Your Door Customer Service Technicians record every itemcollected from every home.- Liquid materials are listed in detail reports as gallons.- Solid items are listed as pounds, feet or each.- The computer will perform calculations to convert feet, each and gallons to pounds using industry standard weights.For example, 8.5# per one gallon of used oil. Weights of solids are taken from the containers. For example, a 10# bag of fertilizerthat is half-full would be recorded as 5#.Paint and other liquids are periodically weighted and the average weight is adjusted in the computer. Future adjustments mayresult in changes to previous reports.Electronic items are periodically weighed. The average weights used are subject to revision. Future adjustments may result inchanges to previous reports.Weights do not include the weight of outbound shipping containers. The difference between total pounds shipped for recyclingand total pounds collected are materials that are not recycled. These materials may be incinerated, neutralized or sent to alandfill.Some acceptable recycling processes can generate residue that is or cannot be recycled for example, contaminants such as trashpacked into paint cans.
DID : hgmdr_01 Page 5 of 5Thursday, November 03, 2016
Home Generated Material Detail ReportFrom 11/1/2016 12:00:00 AM through 11/30/2016 12:00:00 AM
Kane County28 stops forSummary for Collection Date: 11/16/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
0.0%.000
1.6%34.00gallons4.00Acid Liquid
3.0%63.00Pounds63.00Aerosols
0.2%5.00Pounds5.00Batteries household
4.8%100.00Pounds100.00Batteries lead acid
0.4%9.00Each36.00CFL compact lamps
15.6%323.00gallons38.00Flammable Liquid
0.0%1.00Pounds1.00Flammable Solid
0.4%8.25Foot66.00FluorescentTubes St.
0.2%5.00Pounds5.00Mercury compound
7.8%161.50gallons19.00Motor oil
11.9%246.50gallons29.00Non RCRA Liquid
1.2%25.50gallons3.00Other 1 Liquid
2.1%42.50gallons5.00Oxidizer liquid
37.6%777.92gallons104.00Paint-Latex
3.0%62.50gallons10.00Paint-oil based
2.9%59.50gallons7.00Pesticide liquid
7.0%145.00Pounds145.00Pesticide solid
1444.17Total pounds sent for recycling
2069.17Total pounds
Details: 11/16/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
James Rupnick - 203 Howard Ave, East Dundee, IL 60118Order # :198384
0.24%8.50gallons1.00Flammable Liquid
0.04%1.25Each5.00CFL compact lamps
1.21%42.50gallons5.00Motor oil
Richard Nemic - 101 Thorobred Ln, Sleepy Hollow, IL 60118Order # :198471
0.09%3.00Pounds3.00Aerosols
0.06%2.00Foot16.00FluorescentTubes St.
0.43%14.96gallons2.00Paint-Latex
0.24%8.50gallons1.00Non RCRA Liquid
0.24%8.50gallons1.00Other 1 Liquid
0.18%6.25gallons1.00Paint-oil based
DID : hgmdr_01 Page 1 of 9Tuesday, December 06, 2016
Home Generated Material Detail ReportFrom 11/1/2016 12:00:00 AM through 11/30/2016 12:00:00 AM
0.24%8.50gallons1.00Pesticide liquid
George Harner - 433 S 2nd St, West Dundee, IL 60118Order # :198523
0.34%12.00Pounds12.00Aerosols
1.21%42.50gallons5.00Flammable Liquid
0.43%14.96gallons2.00Paint-Latex
0.97%34.00gallons4.00Motor oil
0.24%8.50gallons1.00Non RCRA Liquid
Philip Kennedy - 48W951 Ellithorpe Rd, Hampshire, IL 60140Order # :198541
4.25%149.60gallons20.00Paint-Latex
Gregory Grabacki - 3106 Hawthorn Hills Ln, Carpentersville, IL 60110Order # :198568
0.20%7.00Pounds7.00Aerosols
0.09%3.00Each12.00CFL compact lamps
0.43%14.96gallons2.00Paint-Latex
1.21%42.50gallons5.00Non RCRA Liquid
Karen Freitag - 2000 Spaulding Ave, West Dundee, IL 60118Order # :198633
0.48%17.00gallons2.00Flammable Liquid
0.05%1.75Foot14.00FluorescentTubes St.
2.98%104.72gallons14.00Paint-Latex
0.24%8.50gallons1.00Non RCRA Liquid
Joan Rieder - 241 Nicole Dr, South Elgin, IL 60177Order # :198848
0.06%2.00Pounds2.00Aerosols
0.48%17.00gallons2.00Flammable Liquid
0.43%14.96gallons2.00Paint-Latex
1.45%51.00gallons6.00Non RCRA Liquid
0.57%20.00Pounds20.00Pesticide solid
Bruce Forsberg - 231 Deer Ln, Sleepy Hollow, IL 60118Order # :198932
0.24%8.50gallons1.00Flammable Liquid
1.70%59.84gallons8.00Paint-Latex
0.18%6.25gallons1.00Paint-oil based
Ray Schrieber - 8N351 Shady Ln, Elgin, IL 60124Order # :199038
0.24%8.50gallons1.00Flammable Liquid
0.24%8.50gallons1.00Motor oil
DID : hgmdr_01 Page 2 of 9Tuesday, December 06, 2016
Home Generated Material Detail ReportFrom 11/1/2016 12:00:00 AM through 11/30/2016 12:00:00 AM
Dan Sczalzo - 3111 Erika Ln, Carpentersville, IL 60110Order # :199128
0.11%4.00Pounds4.00Aerosols
0.48%17.00gallons2.00Flammable Liquid
1.06%37.40gallons5.00Paint-Latex
0.24%8.50gallons1.00Non RCRA Liquid
0.24%8.50gallons1.00Pesticide liquid
Donald Fischer - 654 Mill St, South Elgin, IL 60177Order # :199182
0.17%6.00Pounds6.00Aerosols
0.72%25.50gallons3.00Flammable Liquid
1.06%37.40gallons5.00Paint-Latex
0.48%17.00gallons2.00Non RCRA Liquid
0.53%18.75gallons3.00Paint-oil based
0.24%8.50gallons1.00Pesticide liquid
0.14%5.00Pounds5.00Pesticide solid
Donald Fischer - 135 N South Elgin Blvd, South Elgin, IL 60177Order # :199183
0.14%5.00Pounds5.00Aerosols
0.14%5.00Pounds5.00Batteries household
0.97%34.00gallons4.00Flammable Liquid
1.28%44.88gallons6.00Paint-Latex
0.72%25.50gallons3.00Non RCRA Liquid
0.24%8.50gallons1.00Other 1 Liquid
Philip Kennedy - 48W951 Ellithorpe Rd, Hampshire, IL 60140Order # :199222
4.25%149.60gallons20.00Paint-Latex
Michael Kelsch - 35W032 Duchesne Dr, West Dundee, IL 60118Order # :199244
Mark Gundersen - 800 Kateland Way, South Elgin, IL 60177Order # :199313
Patrick Whitchurch - 604 Arlington Pkwy, Sleepy Hollow, IL 60118Order # :199398
1.93%68.00gallons8.00Motor oil
0.48%17.00gallons2.00Pesticide liquid
2.84%100.00Pounds100.00Pesticide solid
Rich English - 1046 Beau Brummel Ct, Sleepy Hollow, IL 60118Order # :199432
DID : hgmdr_01 Page 3 of 9Tuesday, December 06, 2016
Home Generated Material Detail ReportFrom 11/1/2016 12:00:00 AM through 11/30/2016 12:00:00 AM
0.13%4.75Each19.00CFL compact lamps
0.06%2.00Foot16.00FluorescentTubes St.
Corey Smith - 524 Lake Ridge Dr, South Elgin, IL 60177Order # :199535
0.97%34.00gallons4.00Acid Liquid
0.17%6.00Pounds6.00Aerosols
2.84%100.00Pounds100.00Batteries lead acid
0.97%34.00gallons4.00Flammable Liquid
0.85%29.92gallons4.00Paint-Latex
0.24%8.50gallons1.00Motor oil
0.24%8.50gallons1.00Non RCRA Liquid
0.36%12.50gallons2.00Paint-oil based
0.28%10.00Pounds10.00Pesticide solid
Vicki Moore - 128 N Wisconsin St, Carpentersville, IL 60110Order # :199577
1.21%42.50gallons5.00Flammable Liquid
Michael Lewandowski - 812 Surrey Ln, Sleepy Hollow, IL 60118Order # :199634
0.06%2.00Pounds2.00Aerosols
0.24%8.50gallons1.00Flammable Liquid
0.14%5.00Pounds5.00Mercury compound
0.24%8.50gallons1.00Non RCRA Liquid
Theresa Minnaert - 822 Adam Ln, Hampshire, IL 60140Order # :199729
0.11%4.00Pounds4.00Aerosols
0.24%8.50gallons1.00Flammable Liquid
0.43%14.96gallons2.00Paint-Latex
0.24%8.50gallons1.00Non RCRA Liquid
0.24%8.50gallons1.00Other 1 Liquid
0.28%10.00Pounds10.00Pesticide solid
Donald Piotter - 1822 Hannah Ln, Pingree Grove, IL 60140Order # :199884
0.14%5.00Pounds5.00Aerosols
0.03%1.00Pounds1.00Flammable Solid
0.64%22.44gallons3.00Paint-Latex
0.72%25.50gallons3.00Non RCRA Liquid
Danette Dijoseph - 708 Elmwood Dr, Carpentersville, IL 60110Order # :199892
0.48%17.00gallons2.00Flammable Liquid
DID : hgmdr_01 Page 4 of 9Tuesday, December 06, 2016
Home Generated Material Detail ReportFrom 11/1/2016 12:00:00 AM through 11/30/2016 12:00:00 AM
1.28%44.88gallons6.00Paint-Latex
Nick Bruns - 40 Royal Way, Barrington, IL 60010Order # :199982
0.24%8.50gallons1.00Flammable Liquid
1.21%42.50gallons5.00Oxidizer liquid
0.48%17.00gallons2.00Pesticide liquid
LaVonne Reinke - 1845 Winmoor Ct, Sleepy Hollow, IL 60118Order # :199998
Michael Korosec - 843 Winmoor Dr, Sleepy Hollow, IL 60118Order # :202275
Ron Oas - 509 Geneva St, West Dundee, IL 60118Order # :202389
0.20%7.00Pounds7.00Aerosols
0.24%8.50gallons1.00Flammable Liquid
0.64%22.44gallons3.00Paint-Latex
0.72%25.50gallons3.00Non RCRA Liquid
Johnine Hicks - 1630 Riverwood Dr, Algonquin, IL 60102Order # :202399
0.48%17.00gallons2.00Flammable Liquid
0.07%2.50Foot20.00FluorescentTubes St.
0.53%18.75gallons3.00Paint-oil based
Kane County16 stops forSummary for Collection Date: 11/17/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
3.2%46.00Pounds46.00Aerosols
8.7%126.00gallons14.00Antifreeze
23.4%340.00gallons40.00Flammable Liquid
7.6%110.50gallons13.00Motor oil
19.9%289.00gallons34.00Non RCRA Liquid
0.6%8.50gallons1.00Other 1 Liquid
32.0%463.76gallons62.00Paint-Latex
3.4%50.00gallons8.00Paint-oil based
1.2%17.00gallons2.00Pesticide liquid
1090.26Total pounds sent for recycling
1450.76Total pounds
Details: 11/17/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
DID : hgmdr_01 Page 5 of 9Tuesday, December 06, 2016
Home Generated Material Detail ReportFrom 11/1/2016 12:00:00 AM through 11/30/2016 12:00:00 AM
Susan Goltry - 13646 Fallow Dr, Huntley, IL 60142Order # :200202
0.09%3.00Pounds3.00Aerosols
0.48%17.00gallons2.00Flammable Liquid
0.43%14.96gallons2.00Paint-Latex
0.48%17.00gallons2.00Motor oil
1.21%42.50gallons5.00Non RCRA Liquid
Mario Zangara - 1130 Adrienne Dr, South Elgin, IL 60177Order # :200656
0.31%11.00Pounds11.00Aerosols
0.26%9.00gallons1.00Antifreeze
0.48%17.00gallons2.00Flammable Liquid
1.06%37.40gallons5.00Paint-Latex
0.48%17.00gallons2.00Motor oil
0.72%25.50gallons3.00Non RCRA Liquid
Abigail Schroeder - 563 Renee Dr, South Elgin, IL 60177Order # :200664
0.48%17.00gallons2.00Flammable Liquid
0.48%17.00gallons2.00Motor oil
0.24%8.50gallons1.00Non RCRA Liquid
John Fraccaro - 9N680 Pueblo Peak, Elgin, IL 60124Order # :200894
0.28%10.00Pounds10.00Aerosols
0.51%18.00gallons2.00Antifreeze
1.21%42.50gallons5.00Flammable Liquid
1.28%44.88gallons6.00Paint-Latex
1.21%42.50gallons5.00Non RCRA Liquid
Marion Riedle - 521 Whitetail Cir, Hampshire, IL 60140Order # :200990
0.24%8.50gallons1.00Flammable Liquid
1.06%37.40gallons5.00Paint-Latex
0.53%18.75gallons3.00Paint-oil based
Pat Paulson - 139 Linden Ave, East Dundee, IL 60118Order # :201007
0.17%6.00Pounds6.00Aerosols
1.69%59.50gallons7.00Flammable Liquid
0.97%34.00gallons4.00Motor oil
0.24%8.50gallons1.00Other 1 Liquid
Philomena Bruner - 1118 Barber Ct, West Dundee, IL 60118Order # :201014
DID : hgmdr_01 Page 6 of 9Tuesday, December 06, 2016
Home Generated Material Detail ReportFrom 11/1/2016 12:00:00 AM through 11/30/2016 12:00:00 AM
0.31%11.00Pounds11.00Aerosols
0.72%25.50gallons3.00Flammable Liquid
0.64%22.44gallons3.00Paint-Latex
1.21%42.50gallons5.00Non RCRA Liquid
Ted Heise - 8N605 Wood Bridge Ln, Elgin, IL 60124Order # :201039
2.56%90.00gallons10.00Antifreeze
June Preucil - 47W137 Briarwood Ln, Hampshire, IL 60140Order # :201498
0.24%8.50gallons1.00Flammable Liquid
1.06%37.40gallons5.00Paint-Latex
0.24%8.50gallons1.00Motor oil
0.53%18.75gallons3.00Paint-oil based
Donald Amato - 46 Concord Ave, South Elgin, IL 60177Order # :201639
0.26%9.00gallons1.00Antifreeze
1.06%37.40gallons5.00Paint-Latex
0.24%8.50gallons1.00Motor oil
Deborah Cleven - 262 Tollview Terrace, Gilberts, IL 60136Order # :202568
2.17%76.50gallons9.00Flammable Liquid
Stacy Conteres - 270 Tollview Terrace, Gilberts, IL 60136Order # :202588
0.72%25.50gallons3.00Flammable Liquid
0.64%22.44gallons3.00Paint-Latex
1.45%51.00gallons6.00Non RCRA Liquid
John Gregory - 2114 Spaulding Ave, West Dundee, IL 60118Order # :202781
1.28%44.88gallons6.00Paint-Latex
1.21%42.50gallons5.00Non RCRA Liquid
Thomas Lafferty - 12695 Rock Island Trail, Huntley, IL 60142Order # :203124
0.24%8.50gallons1.00Flammable Liquid
0.21%7.48gallons1.00Paint-Latex
0.24%8.50gallons1.00Motor oil
0.48%17.00gallons2.00Pesticide liquid
Heather Hanley - 20 Plum Ct, Sleepy Hollow, IL 60118Order # :203280
3.19%112.20gallons15.00Paint-Latex
Robert App - 343 Stonington Pl, South Elgin, IL 60177Order # :203451
DID : hgmdr_01 Page 7 of 9Tuesday, December 06, 2016
Home Generated Material Detail ReportFrom 11/1/2016 12:00:00 AM through 11/30/2016 12:00:00 AM
0.14%5.00Pounds5.00Aerosols
0.97%34.00gallons4.00Flammable Liquid
1.28%44.88gallons6.00Paint-Latex
0.97%34.00gallons4.00Non RCRA Liquid
0.36%12.50gallons2.00Paint-oil based
DID : hgmdr_01 Page 8 of 9Tuesday, December 06, 2016
Home Generated Material Detail ReportFrom 11/1/2016 12:00:00 AM through 11/30/2016 12:00:00 AM
TOTAL ALL MATERIAL COLLECTED (gallons converted to pounds)
80.00Avg. lbs per stop:
44Total Stops:
3519.93Total pounds of all material collected:
KN CTYTotal stops for period in44
Notes:This report is created from data gathered at the point of collection. At Your Door Customer Service Technicians record every itemcollected from every home.- Liquid materials are listed in detail reports as gallons.- Solid items are listed as pounds, feet or each.- The computer will perform calculations to convert feet, each and gallons to pounds using industry standard weights.For example, 8.5# per one gallon of used oil. Weights of solids are taken from the containers. For example, a 10# bag of fertilizerthat is half-full would be recorded as 5#.Paint and other liquids are periodically weighted and the average weight is adjusted in the computer. Future adjustments mayresult in changes to previous reports.Electronic items are periodically weighed. The average weights used are subject to revision. Future adjustments may result inchanges to previous reports.Weights do not include the weight of outbound shipping containers. The difference between total pounds shipped for recyclingand total pounds collected are materials that are not recycled. These materials may be incinerated, neutralized or sent to alandfill.Some acceptable recycling processes can generate residue that is or cannot be recycled for example, contaminants such as trashpacked into paint cans.
DID : hgmdr_01 Page 9 of 9Tuesday, December 06, 2016
Home Generated Material Detail ReportFrom 12/1/2016 12:00:00 AM through 12/31/2016 12:00:00 AM
Kane County14 stops forSummary for Collection Date: 12/14/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
0.0%.000
3.8%27.00gallons3.00Antifreeze
1.2%8.50gallons1.00Base liquid
0.1%1.00Pounds1.00Batteries lead acid
1.2%8.50gallons1.00Flammable Liquid
0.2%1.13Foot9.00FluorescentTubes St.
27.5%195.50gallons23.00Motor oil
3.6%25.50gallons3.00Other 1 Liquid
42.2%299.20gallons40.00Paint-Latex
7.0%50.00gallons8.00Paint-oil based
8.4%59.50gallons7.00Pesticide liquid
4.6%33.00Pounds33.00Pesticide solid
0.1%1.00Pounds1.00toxic solid
582.33Total pounds sent for recycling
709.83Total pounds
Details: 12/14/2016
% of TotalTotal PoundsUOMTotal QuantityMaterial
Douglas Nickerson - 638 Ravine Rd, East Dundee, IL 60118Order # :198248
0.14%1.00Pounds1.00Batteries lead acid
4.22%29.92gallons4.00Paint-Latex
5.99%42.50gallons5.00Motor oil
1.20%8.50gallons1.00Other 1 Liquid
Danielle Kerr - 11N413 Muirhead Rd, Elgin, IL 60124Order # :203632
7.04%50.00gallons8.00Paint-oil based
NIcholas Bonifas - 38W483 Berquist Dr, Geneva, IL 60134Order # :203646
1.27%9.00gallons1.00Antifreeze
1.20%8.50gallons1.00Base liquid
1.20%8.50gallons1.00Flammable Liquid
2.11%14.96gallons2.00Paint-Latex
3.59%25.50gallons3.00Motor oil
1.20%8.50gallons1.00Pesticide liquid
0.14%1.00Pounds1.00toxic solid
DID : hgmdr_01 Page 1 of 4Thursday, January 05, 2017
Home Generated Material Detail ReportFrom 12/1/2016 12:00:00 AM through 12/31/2016 12:00:00 AM
Brian Randolph - 40W855 Stonecrest Dr, Elgin, IL 60124Order # :203884
7.38%52.36gallons7.00Paint-Latex
1.20%8.50gallons1.00Motor oil
Dan Sobczyk - 822 Bannock Rd, East Dundee, IL 60118Order # :204246
2.54%18.00gallons2.00Antifreeze
0.07%.50Foot4.00FluorescentTubes St.
5.27%37.40gallons5.00Paint-Latex
2.39%17.00gallons2.00Motor oil
2.39%17.00gallons2.00Pesticide liquid
Kathleen Frazier - 33W651 Fountain Valley Dr, Dundee, IL 60118Order # :204565
Tyler Erickson - 13n379 High Chaparrel, Elgin, IL 60123Order # :204592
0.09%.63Foot5.00FluorescentTubes St.
8.38%59.50gallons7.00Motor oil
1.20%8.50gallons1.00Other 1 Liquid
0.42%3.00Pounds3.00Pesticide solid
LaVonne Reinke - 1845 Winmoor Ct, Sleepy Hollow, IL 60118Order # :204612
8.43%59.84gallons8.00Paint-Latex
1.20%8.50gallons1.00Other 1 Liquid
Iris Tripicchio - 16N976 Ketchum Rd, Hampshire, IL 60140Order # :204753
Hilda Jones - 17N456 Binnie Lakes Trail, West Dundee, IL 60118Order # :204957
Dana Defranco - 2715 Carrington Dr, West Dundee, IL 60118Order # :205524
Michael Kelsch - 35W032 Duchesne Dr, West Dundee, IL 60118Order # :205547
7.38%52.36gallons7.00Paint-Latex
Steve Jerger - 45W250 Freedom Ct, Hampshire, IL 60140Order # :205851
4.22%29.92gallons4.00Paint-Latex
1.20%8.50gallons1.00Motor oil
DID : hgmdr_01 Page 2 of 4Thursday, January 05, 2017
Home Generated Material Detail ReportFrom 12/1/2016 12:00:00 AM through 12/31/2016 12:00:00 AM
1.20%8.50gallons1.00Pesticide liquid
4.23%30.00Pounds30.00Pesticide solid
Daniel Gregory - 3205 New Market Ave, Carpentersville, IL 60110Order # :205955
3.16%22.44gallons3.00Paint-Latex
4.79%34.00gallons4.00Motor oil
3.59%25.50gallons3.00Pesticide liquid
DID : hgmdr_01 Page 3 of 4Thursday, January 05, 2017
Home Generated Material Detail ReportFrom 12/1/2016 12:00:00 AM through 12/31/2016 12:00:00 AM
TOTAL ALL MATERIAL COLLECTED (gallons converted to pounds)
50.70Avg. lbs per stop:
14Total Stops:
709.83Total pounds of all material collected:
KN CTYTotal stops for period in14
Notes:This report is created from data gathered at the point of collection. At Your Door Customer Service Technicians record every itemcollected from every home.- Liquid materials are listed in detail reports as gallons.- Solid items are listed as pounds, feet or each.- The computer will perform calculations to convert feet, each and gallons to pounds using industry standard weights.For example, 8.5# per one gallon of used oil. Weights of solids are taken from the containers. For example, a 10# bag of fertilizerthat is half-full would be recorded as 5#.Paint and other liquids are periodically weighted and the average weight is adjusted in the computer. Future adjustments mayresult in changes to previous reports.Electronic items are periodically weighed. The average weights used are subject to revision. Future adjustments may result inchanges to previous reports.Weights do not include the weight of outbound shipping containers. The difference between total pounds shipped for recyclingand total pounds collected are materials that are not recycled. These materials may be incinerated, neutralized or sent to alandfill.Some acceptable recycling processes can generate residue that is or cannot be recycled for example, contaminants such as trashpacked into paint cans.
DID : hgmdr_01 Page 4 of 4Thursday, January 05, 2017
