RL
Regional Landfill Authority
Fleet Fuel Statement
STATEMENT
INV-44871
Billed to
Summit Waste Services
1400 Transfer Station Rd
Tacoma, WA 98421
1400 Transfer Station Rd
Tacoma, WA 98421
Account
WEX ••4471-02
Net 30 terms
Net 30 terms
Statement date
May 26, 2026
Payment due
May 30, 2026
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Tipping fees — MSW disposal | 1,340 | $62.57 | $83,850.00 |
| Fuel / energy surcharge | 1 | $1,700.00 | $1,700.00 |
| State environmental fee | 1 | $850.00 | $850.00 |
Subtotal$86,400.00
Tax$0.00
Total due$86,400.00
Remit by ACH to WEX Bank, routing ••0142, account ••8830. Surcharge indexed to the regional diesel spot price published weekly by the EIA. Questions: fleet-billing@wexinc.example · (800) 555-0142.
Bill detailsEdit
Vendor
Regional Landfill Authority
Invoice #
INV-44871
Issue date
May 26, 2026
Due date
May 30, 2026
Memo
May MSW disposal — Cedar Hills transfer
Line itemsAdd line
| Description | Qty | Unit price | Amount | GL account | |
|---|---|---|---|---|---|
Tipping fees — MSW disposal | 1,340 | $62.57 | $83,850.00 | ||
Fuel / energy surcharge | 1 | $1,700.00 | $1,700.00 | ||
State environmental fee | 1 | $850.00 | $850.00 |
Subtotal$86,400.00
Tax$0.00
Total$86,400.00
AI Bill Review1 open
Tonnage 18% above 3-month averageHigh
1,340 tons vs ~1,135 avg. Verify the haul logs for the period.
Line 1 · Tipping fees
This vendor’s last 3 invoicesAll from Regional Landfill Authority
This bill$86,400.00+6.7%
Dana Okafor created this bill from a captured invoice
May 26 · 4:00 PM
Settle auto-coded all 3 lines to Tipping Fees and matched the vendor
May 26 · 4:01 PM
Settle flagged 1 issue for review
May 26 · 4:02 PM
Dana Okafor submitted for approval
Routed to Marcus Reyes · requires a second approver
May 31 · 4:00 PM
LW
Lena WhitfieldJun 1 · 4:00 PM
@Marcus Reyes Tonnage spike lines up with the Cedar Hills closure week. Confirm with ops before release.
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