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Home My WebLink About1780 BUENA VISTA WAY; ; CBR2023-3478; Recycle___ w ___ .,w ________ "II (city of Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 _____ , __________________________ _ Development Services Building Division 1635 Faraday Avenue 442-339-2719 www.carlsbadca.gov AP PLICABLE TO NEW CONSTR UCTIO N, A LL RESIDENTIAL ADDIT IONS AND A LTERATIONS AND CO MMERCIA L ADD ITIONS AND ALTERATIONS OVER $200K. If you have questions about t he recycling requirement or completing this form, please contact Republic Services at (760) 332-6464 a certified C&D recycler, or the Carlsbad Building Division at (442) 339-2700. Please note: Unless you are self-hauling, Republic Services or approved haulers must be used for all construction projects within the City of Carlsbad. PART 1 Complete and submit this form when applying for a Building Permit. Note: Permits will not be issued without a completed Construction Waste Management Plan. I I ' ' 11 ' I ' i / : ' : : ' I • I • : ,' l I' I iAPl'li~a"t fo I)'\ tidn ' I ' i I 1 ! : I ' I : I. ' ' I' I 1', 1 I 1 ' I I I I ' • ! I I I I ' Perm it No . ._..""'-"',...,.=~-----'=~::.._'1:........:..7-....,B"'-----F--Project Title ProJ· ect Address_/ "26_0 ..Blt f ,-.J A / ~ 1 A-~/ Applicant Name i~~:~\~-----4-+'-"'~tbJ-~--i,;.}_-_~_-(_-_-_-_-_-~-0-w-ne-.r -c-□-nt-ra•-.to-, Last Fi1 / APN I.St.a -/i/2 . C>'f Other □ Applicant Address 11::80 .:E, tH,-J tA J,·!+ TA .,._J P.j . rrJ ~ (.A ,..r,, ,J d €14/AI~ • ~ C, n1 Phone E-mail Address Applic:ant Mailing Address (if different than projeel' address) Project Type (check all that apply}: Brief Description Residential ~ Commercial □ Public Building □ g S'b, S:<e .SQ+'",--ro G4#CE,.,.,- Project Size BS 3 • S-(p ~<fl~.,-Estimated Cost of Project $_-r~~.&~!>~------------- (square footage) Please check the appropriate box: I plan on using REPUBLIC SERVICES roll-off bin(s) for all materials and will provide all receipts after construction. I plan on using a City Approved Hauler and will provide all receipts after construction. This is a proposed LEED certified project and I plan on separating materials on site in conjunction with Republic Page 1 of 3 Rev. 05122 PART 1 (cont'd) Complete, obtain signature, and submit this form when applying for a Building Permit. Note: Permits will not be issued without a completed Construction Waste Management Plan. DEBRIS RECYCLING ESTIMATE: Cf> t2..2D2 3-3 'i 1B al \),4 ✓i s A bD1r1"o ,.J .... ,::11111111>1 ... Permit No . Project Title Project Address 1186 .1,~ €...J A ✓'tf:>T/1. J 1<-J , APN !Sin -l'-12-oCf Applicant Name \'\,._), \ AN '>-1 I Phone ( zt,6 1 s-2.2 -~s 1. ~t Firs/ --Complete the following table with estimated waste tonnage to be generated by your project. This is your plan for co nstructio n waste m anagement. Changes can be made on t he final recycle report. Goal: the diversion ratt? shall be 65% by weights of debris. --A B C Material Type Estimated Place a (0) check Place a (O) check next Place a (0) check next Waste Quantity next t o items to be to items to be to items to be (tons) reused or salvaged recycled disposed at landfill Complete this line of the toble only if only using WASTE MANAGEMENT roll-off bins. R l5l' Mixed C&D Debris □ -□ ~ □ Asphalt ~oncreteJ - Brick /t,trasonrv Dfile r£ □ ~ □ Mixed Inert Debris □ □ □ Cabinets,t0oors..rixturey ~ g] ~ l""Window~{cTrcle all that apply) Carpet ¢ □ □ □ Carpet Padding/ Foam ~ □ n n Cardboard i □ n □ Ceiling Tile (acoustic) ,, □ □ □ ~~ new, scrap) □ n ~ Landscape Debris~ ~etc.) No dirt. □ 00 □ -□ Unpainted Wood & Pallets □ □ Roofing Materials □ □ □ Scrap Metal □ □ □ -□ ~ rl -st u cro => Other: □ □ □ ·- TOTAL ----To meet 65% Diversion Requirement Jestimate) X 0.65 = tons If ~imated ~aste from above Minimum Required Diversion /v-, ~ ,o!JZ /z ~ Contractor/Owner Signature Date r I I I - Page 2 of 4 Rev. 05122 Conversion Table for Common Construction Waste This document is informational onlv. It is here to helo vou convert truckload auantities to tons if necessarv. Column A Column B Column C Category Material Volume TonsLUnit Tons Mixed Debris Construction B cy X 0.18 = l -'¾~ Demolition '.2.o cy X 1.19 = 23.to Asphalt/Concrete Asphalt (broken) / cy X 0.70 = -Concrete (broken) ~~ cy X 1.20 = 3.~o Concrete (solid slab) /' cy X 1.30 = # Brick/Masonry/Tile Brick (broken) _4 --cy X 0.70 = Z.. ID - Brick (whole, palletized) / cy X 1.51 = 9' Masonry brick (broken) / cy X 0.60 = ~ / ---- Tile sq ft X 0.00175 = fl Building Materials (cabinets, doors, windows, etc.) •'> cy X 0.15 = ,OZ..l. Cardboard (flat) ·> cy X 0.05 = ,OJ~ Carpet By square foot / sq ft X 0.0005 = -~ By cubic yard / cy X 0.30 = JI Carpet Padding/Foam _ _/ ___ sqft X 0.000125 = ,, Ceiling Tiles Whole (palletized) / cy X 0.0003 = ? / . Loose cy X 0.09 = ~ . Drywall (new or used) 1/2" (by square foot) . z.s-sq ft X 0.0008 = ,0002.. 5/8" (by square foot) / sq ft X 0.00105 = p' Demo/used (by cu. yd.) I cy X 0.25 = • J. >" Landscape Debris (brush, trees, etc.) / cy X 0.15 = (II r Asphalt Composition Shingles, asphalt Shingle ~ cy X 0.22 = I. lo -· Unpainted Wood/Pallets By board foot / bd ft X 0.001375 = , By cubic yard / cy X 0.15 = ~ Trash/Garbage 3 cy X 0.18 = . ~'( Other (estimated weight} cy X estimate = cy X estimate = cy X estimate = cy X estimate = Total all = .32.Mj ·- Page3of3 Rev .. 05122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): SECTION A Acknowledgement I certify under penalty of perjury under the laws of the State of California that the information provided in and with this form pertains to construction and demolition debris generated only from the project listed in PART 1, that I have reviewed the accuracy of the information, and that the information is tru e and correct to the best of my knowledge and belief. Permit No .. _ _;:c:._:,,e,1c..,t..::l _.tu--.:L-=...?>~·-'-¥t'---'--'tC...:::e'-----~---A.., , A 1> P , ..,. , () -i ...!/_?-!....:8:::::.....:O=---""""'~t--,:::.;t!....:G:::.-....:.,,v__:_A-__ /;!.._.L.,..::..s_..:r___:_:A-_--'--"L.!1-:-/---------Date Address Use this Final Log below to tra k loads of materials as they leave the job site. @@SAVE RECEIPTS@@ Indicate FINAL quantities in tons for each material and save receipts and documents from facilities where material is taken. Additional Project Log pages are available if necessary. Use City Conversion Table to convert volume to tons. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged Landfill Exam{!Je: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (braken) 5 tans Camino Real -760 603-0153 D /t2., 4 Tu,v ~ t1-so 'l:,l,,f E"'"' /1sr ✓l.a.€,.. Ji~ ti) m f'• ~OJ(, '"\ 06 P S 'l,o~s .. ,/ £A- 12.p ~c::),4 "'b /,, SE"IOC t:-S ft5 ?I" £oc,('.;,) 00\i-. flt 7-.3/, t• p,t,._,.,...,.4-,-£.A-~ )Ff. ,t_ ,J !,"j{,,0£<..CA.-•-~ -'/-(pt>-'70 -o \ ._.j b ' L,f (J .J f"1 fZ (:<T t., ,,__J f o ~ l,~L @TOTAL 13 -Z> ,e I Diversion Rate Achieved Tata/ of columns A+ B + C Contractor/Owner Signature_-1.=--;1---,.--'------'--------\_ _____ Date IC /1t//120 "'-1 ~ 65% :565%@ Attach the following documentati n to this Report: 1 Return completed form and documentation to: • Original recycling weight tickets, landfill weight tickets • Original donation receipts with photos and/or itemized descriptions • Any other relevant information to support Recycling Report City of Carlsbad Building Division (1st Floor) 1635 Faraday Avenue Carlsbad, CA 92008 • $"3 Page 3 of 4 Rev. 04122 PALOMAR TRANSFER sr~,l 5960 EL CAMINO REAL CARLSBAD, CA 92008 03/26/2024 15:03:30 CREDIT CARD Card# Ch~ Card: AID: SEQ#: Batch #: INVOICE Aptxoval Code: Entry Method: Mode: MC SALE ~7942 MASTERCARD A0000000(H 1010 49 934 50 91mz Ch~ Read Issuer SALE AMOUNT $171.38 CUSTOMER COPY PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS Carlsbad, CA 92008 Contract: RESI -GATE Yr . 2 GROSS 16,040 Scale In TARE 12,480 Tare Out NET 3 ,560 Tracking Qty: 0 .00 Qty Unit Description 1. 78 TN MSW 54 Ticket #: 2675732 Weighmaster : martios3 In: March 26, 2024 Out : March 26, 2024 Vehicle: a666 Ref: BOL : INBOUND CASH Rate Extension $96 .28 $171.38 Tax $0 .00 Origin : CARLSBAD 100% Signature : Total Paid Change .EDIT CARD-SCALE 3:03 pm 3 :03 pm Total $171.38 $171.38 $171.38 $0.00 MC PAL011IAR ·r llli~SiE-R :;r AT! 5960 :L CAMINO ~J:AL CARLSB1ID. CA 92(10B 0 l.'26/2024 12:;·S:3 I CRECffCARD MC CIMPLETED St.LE Cid # X.C•:.◊'tf.'Xf:tlJ.794'! (hip Cad: MASTERtAAIJ AD: All00000004I OL1J Sl:Q ft: ll Of JG PHE·AUTti ~f.Q 11: I0IH E itrh #· 9ll ItNOIC: 6? ~iprov,I Code: 81622.'. Enlry M~lhod: Chip Read Mule: l-i9J~r SI\LE i\MOWH $W.2B Cll'iT1)MER COF~·· 54 Ticket #: 267 5613 PALOMAR TKANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 Weighmaster : IN -gomezda OUT -macaral (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract : RESIDENTIAL-Yr. 2 GROSS 15,020 TARE NET 12 ,480 2 ,540 Tracking Qty : 0 .00 Qty 1. 27 Unit Description TN MSW Origin: SAN DIEGO Signature : Scale I n Scale Out 100% In : March 2 6 , 2024 Out : March 2 6, 2024 Vehicle : CD Ref: 15020/200cc BOL : INBOUND CASH Rate $96 .28 Extension $122.28 Tax $0.00 Total Paid Change .EDIT CARD-SCALE 11 : 57 am 12 :25 pm Total $122 .28 $122 .28 $122 .28 $0 .00 me PALOMAR TRANS. tR ST A TI 5960 EL CAMINO REAL CARLSBAD, CA 92008 07/16/202-1 H:32:59 CREDIT CARD AMEX SALE ~d1t XXXXXXXXXXX-100-I Ch~ Card: AMERICAN EXPRESS AID· A0000000250 I 080 I SEQ ii: 52 Batch II: 1045 INVOICE 55 .Approval Code: 811-¼93 Entry Melhod: Coo tactless Moue: Issuer SAlE AMOUNT $97.16 CUSTOMER COPY PALOMAR-TRA~3FER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 ',4 Ticket #: 2721239 Weighmaster : perezj26 In : Ju 1 y 16, 2 0 2 4 000999 -CASH AND CHECK CUSTOMER ADDRESS Out : Ju 1 y 1 6 , 2 0 2 4 Vehicle : A666 Carlsbad, CA 92008 Ref : Contract : RESI -GATE Yr. 2 BOL: GROSS 9 ,920 Scale In TARE 8 ,000 Tare Out INBOUND CASH NET 1 ,920 Tracking Qty: 0 .00 Qty 0 .96 Unit Description TN MSW Origin: CARLSBAD - f Signature: Rate Extension $101.2] $97 .16 Tax $0.00 100% 301~&8 <1f I ooo · C> o l 301--is 6, (2/. DS"' [ Lf?.8 4 '1 3 _.,/ 4~~~ J'I ,,,, 7 ~Sl.J Total Pai d Change .ED I T CARD-SCALE 2 :32 pm 2:32 pm Total $97 .16 $97 .16 $97.16 $0.00 ae PALOMAR TRANSFER ST A TI 5960 EL CAMINO REAL CARLSBAD, CA 92008 07/17/2021 13:0-1:00 C..d 11 Ch~ C..d: AID: , SEQ#: Batch #: INVOICE .iw-ovalCode: En~y Me~IOd: 'Mode: CREDIT CARD AMEX SALE XXXXXXXXXXX10Q.I AMERICAN EXPRESS A0000000250 I 080 I H IQ-16 45 82+101 Ch~ Read Issuer SAlE AMOUNT $91.fS I ... i · • CUSTOMER COPY PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract : RESI -GATE Yr . 2 GROSS 9,800 Scale In TARE 8,000 Tare Out NET 1 ,800 Tracking Qty: 0 .00 Qty 0 .90 Unit Description TN MSW Origin : CARLSBAD Signature : 100% 'A Ticket #: 2721677 Weighmaster : aceveos In: July 17, 2024 Out: July 17, 2024 Vehicle : A666 Ref: BOL : INBOUND CASH Rate Extension $101.2] $91.09 Tax $0 .00 Total Paid Change .EDIT CARD-SCALE 1 :03 pm 1:03 pm Total $91 .09 $91.09 $91. 09 $0 .00 V MOODY'S EL CORAZON RECLAMATION P.O. BOX 969 BONSALL, CA 92003 (760) 433-3316 WEIGHMASTER CERTIFICATE 124950 THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. " Loaded at 3210 Oceanside Blvd. Oceanside, CA 92056 P.O.NO. IJOB NO. DATE --,.. SOLD TO Pk.,,_//r:J I I,{',;,( /-:IE ARRIVE PLANT { /, ADDRESS I -LEAVE PLANT JOB LOCATION I , ARRIVE JOB ,r-- C.O.D. I CHG. TRKOWNER ITRK NO.I DRIVER PLANTTK NO. LEAVE JOB /. I I ' TONS/CUBIC YDS. ITEMS UNIT PRICE AMOUNT . I I 0 D.G. ,. - •/ 1 FILL DIRT / 2 0 BASE Class II Class Ill 3 0 SAND SE 50 SE 30 4 0 TOPSOIL 5 0 ROCK 3/8 1/2 3/4 1 1-1/2 3" 6 0 ENVIRONMENTAL FEE -,-- ./• I' ./ - /3~ Iv ---.... -TOTAL .,) "/ l ( Responsibility and GROSS TONS ownership of material 7,Ct5 TAX 'l 1/5 belongs to consignee TARE TONS when loaded on truck v, // --r-~/ TOTAL AMOUNT NET TONS .. , ../ ../ PREVTONS ________ _ TOTAL TONS Moody's Outbound Material RESALE □YES ONO Moody's _____ / ___________ _ Deputy/Weighmaster All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1-1/2% monthly charge after 30 days unpaid balance. Not responsible for damage resulting from delivery made inside the curb or property line. //,, LIC. # _________ _ - MOODYS 3210 OCEANSIDE BL VD BONSALL, CA. 92003 760-631-0342 atch #: 288 j/03/24 REF#: 00000008 10:46:39 PPR CODE: 09203G ~CRYPTED BY ELAVON ·ace: 8 SA ,IV, JUNT URCHARGE OlAL ~ Manual CP $117.52 $3.53 $121.05 CUSTOMER COPY P. CASH CHECK NAME I CITY OF ORIGIN JOB LOCATION PU ~R - LOAD COUNT 1 2 I # LOADS SIGNATURE MOODY'S EL CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# DATE CHARGE COMMERCIAL RESIDENCE TIME / I FLATBED BOBTAIL I10-WHEEL I END DUMP IT & T MATERIAL j 3 4 5 6 7 8 9 X PRICE OTHER CHARGES $ TOTAL 10 All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloaded in yard. JOB COPY 341539 MOOOYS 3210 OCEANSIDE BL VD BONSALL, CA. 92003 760-631-0342 SALE REF#: 00000017 Batch #: 167 03/27/24 APPR CODE: 342962 ENCRYPTED BY ELAVON Trace: 17 MASTERCARD ********H**7942 12:00:16 Chip **/** I AMOUNT SURCHARGE TOTAL $150.00 $4.50 $154.50 APPROVED MASTERCARD AID: A0000000041010 TVR: 80 00 00 80 00 TSI: 68 00 THANK YOU CUSTOMER COPY P. CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU ITRAJLER LOAD COUNT 1 2 / I # LOADS SIGNATURE MOODY'S EL CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# CHARGE COMMERCIAL 'FLATBED BOBTAIL MATERIAL 3 4 5 6 I X PRICE RESIDENCE TIME 110-WHEEL A I ' I 7 1 END DUMP r & T $ 8 9 OTHER CHARGES I TOTAL / 10 ) All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloaded in yard. JOB COPY 340650 MOODYS 3210 OCEANSIDE BLVD BONSALL, CA. 92003 760-631-0342 SALE REF#: 00000009 Batch #: 134 03/05124 APPR CODE: OC710G ENCRYPTED BY ELAVON Trc1ce: 9 VISA 11:15:56 Chip AMOUNT SURCHARGE TOTAL $150.00 $4.50 $154.50 APPROVED \q~Ls6 CAPITAL ONE VISA AID: A0000000031010 j 0 TVR: 00 80 00 80 00 D t, _# TSI: E8 00 .,, _e"\ ' f ~J.l11 THANK~ CUSTOMER COPY P. CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 ---.:_ # LOADS SIGNATURE MOODY'S EL CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# DATE CHARGE COMMERCIAL RESIDENCE TIME I FLATBED BOBTAIL r 0-WHEEL I END DUMP IT & T MATERIAL (" I "f" 3 4 5 6 7 8 9 X PRICE OTHER CHARGES $ • TOTAL ' ' 10 All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloaded in yard. JOB COPY 31105?6 MOODYS • 3210 OCEANSIDE BLVD f BONSALL, CA. 92003 760-631-0342 SALE , l THANK YOU CUSTOMER COPY P.O. CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 I # LOADS SIGNATURE MOODY'S EL CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# DATE CHARGE COMMERCIAL RESIDENCE TIME Ye I j I FLATBED BOBTAIL 110-WHEEL IENDDUMY MATERIAL 3 4 5 6 7 8 9 X PRICE OTHER CHARGES $ TOTAL 10 All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloaded in yard. JOB COPY 3 40511 - MOODY$ 3210 OCEANSIDE BL VD BONSALL, CA. 92003 760-631-0342 SALE REF#: 00000024 Baich #: 1:30 021291:24 13:12:20 APPR CODE: 06639G ENCRYPTED BY ELAVON Trace: 24 VISA AMOUNT SURCHARGE TOTAL Chip $150.00 $4.50 $154.50 APPROVED CAPIT Al ONE VISA AID: A0000000031010 TVR: 00 80 00 80 00 1'Sl: E8 00 P .. CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 # LOADS SIGNATURE MOODY'S EL CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# DATE . , CHARGE COMMERCIAL RESIDENCE TIME I FLATBED BOBTAIL MATERIAL 3 4 5 6 X PRICE 110-WHEEL 7 I END DUMP I T & T $ 8 9 OTHER CHARGES / (_ TOTAL 10 All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloaded in yard. JOB COPY 340497 MOOLJYS 3210 OCEANSIDE BL VD BONSALL, CA. 92003 760-631-0342 SALE REF#: 00000014 itch #: 130 /29/24 'PR CODE: 05476G ICRYPTED BY ELAVON ace: 14 SA 11:15:15 Chip **/** MOUNT URCHARGE :JTAL $150_00 $4.50 $154.50 APPROVED PIT AL ONE VISA : A0000000031010 t0080008000 ES 00 THANK YOU CUSTOMER COPY P.O. CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU TRAILER LOAD COUNT 1 2 #LOADS SIGNATURE MOODY'S L CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# CHARGE COMMERCIAL r ' FLATBED BOBTAIL MATERIAL 3 4 5 6 7 8 X PRICE $ \ 9 10 TOTAL All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge alter 30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloaded in yard. JOB COPY 33?220 MC S 3210 OCEANSIDE BL VD BONS.O.!l, CA. :12003 760-631-0342 SALE REF#: 00000006 Batch #: 550 a, 7 ~ , 07/19/23 tl:16,,, APPR CODE: 351416 ~ "!) • f\ -. ENCRYPTED BY ELA'{_~,~ ... ~\\• Trace: 6 r VISA I CP ............. 8951 AMOUNT TOTAL $150.00 $150.00 APPROVED THANK YOU CUSTOMER COPY p CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT MOODY'S j L CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# DATE CHARGE COMMERCIAL RESIDENCE TIME ( I FLATBED BOBTAIL 110-WHEEL I END DUMP IT & T .,, ' M,ATERIAL ( , 1 2 3 4 5 6 7 8 9 10 ( ', \ I # LOADS SIGNATURE X \ j PRICE All bills due upon presentation unless otherwise arranged in advance. Open accoun1s subject to 1 1/2% month, charge after 30 days unpaid balance. ' OTHER CHARGES $ TOTAL TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloaded in yard. JOB COPY 332051 I I MOODYS 3210 OCt:ANSIDE BL VD BONSALL, CA. 52003 .: 760-631-0342 SALE REF#: 00000030 atch #: 546 7117/23 ,PPR CODE: 449479 NCRYPTED BY ELAVON ·race: 30 IISA .......... *8951 I.\MOUNT roTAL 14:10:45 Manual CP **/** $150.00 $150.00 APPROVED THANK YOU CUSTOMER COPY p CASH CHECK NAME CITY OF ORIGIN \ JOB LOCATION PU I TRAILER LOAD COUNT 1 2 ) # LOADS SIGNATURE MOODY'S L CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# DATE CHARGE COMMERCIAL RESIDENCE TIME I FLATBED BOBTAIL 110-WHEEL 1 END DUMP r & T MATERIAL 3 4 5 6 7 8 9 X PRICE OTHER CHARGES $ TOTAL 10 All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# MOODY'S is not responsible tor damage to vehicle while being loaded or unloaded in yard. JOB COPY 332039 MOODYS 3210 OCEA,NSIDE BL VD BONSALL. • ::',A. 92003 760-631-0342 SALE REF#: 00000022 Batch #: 546 07/17123 APPR CODE: 519479 ENCRYPTED BY ELAVON Trace: 22 VISA --·····ass1 AMOUNT TOTAL 12:29:54 Manual CP **/** $150.00 $150.00 APPROVED THANK YOU CUSTOMER COPY p_ CASH CHECK NAME CITY OF ORIGIN I JOB LOCATION PU ]TRAILER -,. LOAD COUNT 1 2 ) / # LOADS SIGNATURE MOODY'S L CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# DATE CHARGE COMMERCIAL RESIDENCE TIME j I !FLATBED BOBTAIL 110-WHEEL I END DUMP IT & T , I 3 i MATERIAL 4 5 I -;r: ! / ) 6 7 8 9 I. I J \ ) X PRICE OTHER CHARGES $ TOTAL 10 All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloaded in yard. JOB COPY 332094 .... ~popYs 3210 OCEANSIDE BL VD BONSALL, CA. 92003 760-631-0342 SALE REF#: 00000016 Batch #: 548 07/18/23 13:07:55 APPR CODE: 871638 ENCRYPTED BY ELAVON Trace: 16 AMEX Chip ****** .. '""**4004 HJ** AMOUNT $125.00 SURCHARGE $5.00 TOTAL $130.00 APPROVED AMERICAN EXPRESS AID: A000000025010801 TVR: OB 00 00 BO 00 TSI: EB 00 THANK YOU CUSTOMER COPY P.O CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 # LOADS SIGNATURE MOODY'S ~ CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 ('/60) 433-3316 • FAX (760) 433-6691 JOB# DATE CHARGE COMMERCIAL RESIDENCE TIME I FLATBED BOBTAIL 110-WHEEL I END DUMP IT & T MATERIAL ' \( " \._ 3 4 5 6 7 8 9 X PRICE OTHER CHARGES $ \ TOTAL 10 All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloaded in yard. JOB COPY 332226 ,MOODYS 3210 OCf ANSIDF BL VD BONSALL, CA. ~2003 760-631-0342 SALE REF#: 00000007 Batch #: 550 07/19/23 APPR CODE: 728469 ENCRYPTED BY ELAVON Trace: 7 VISA AMOUNT TOTAL 09:57:18 Manual CP $150.00 $150.00 APPROVED THANK YOU CUSTOMER COPY .. P. CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU I TR'}ILER LOAD COUNT 1 2 #LOADS SIGNATURE MOODY'S .c:L CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# DATE CHARGE COMMERCIAL RESIDENCE TIME I /I FLATBED BOBTAIL 110-WHEEL 1 END DUMP r & T MATERIAL 3 4 5 6 7 8 9 X PRICE OTHER CHARGES $ TOTAL 10 All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloaded in yard. JOB COPY 33?082 MOODYS 3210 OCEANSIDE BL VD BONSALL, CA. 92003 760-631-0342 SALE REF#: 00000009 Batch #: 548 07/18/23 APPR CODE: 100292 ENCRYPTED BY ELAVON Trace: 9 AMEX *******'***4004 AMOUNT SURCHARGE TOTAL 11:20:53 Manual CP **/** $150.00 $6.00 $156.00 APPROVED ----- THANK YOU CUSTOMER COPY p CASH CHECK NAME CITY OF ORIGIN I JOB LOCATION PU I TRAILER LOAD COUNT 1 2 # LOADS SIGNATURE MOODY'S 2L CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB # DATE CHARGE COMMERCfAL RESIDENCE TIME I FLATBE0 BOBTAIL 110-WHEEL I ENO DUMP IT & T MATERIAL ~ 3 4 5 6 7 8 9 X PRICE OTHER CHARGES $ TOTAL 10 All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage to vehicle while baing loaded or unloaded in yard. JOB COPY 332206 MOOOYS -3210 OCEANSIDE BL VD BONSALL, CA. 92003 760-631-0342 SALE REF#: 00000003 Batch #: 549 07/18/23 APPR CODE: 898754 ENCRYPTED BY ELAVON Trace: 3 AMEX ••**•••**'*4004 AMOUNT SURCHARGE TOTAL 15:19:55 Chip $150.00 $6.00 $156.00 APPROVED - AMERICAN EXPRESS AID: A000000025010801 TVR: 08 00 00 80 00 TSI: EB 00 THANK YOU CUSTOMER COPY P.O. CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 / # LOADS SIGNATURE MOODY'S ,L CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# DATE CHARGE COMMERCIAL RESIDENCE TIME I FLATBED BOBTAIL 110-WHEEL I END DUMP IT & T MATERIAL 3 4 5 6 7 8 9 X PRICE OTHER CHARGES $ TOTAL 10 All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloaded in yard. JOB COPY MOOOYS 3i10 O~EJl',-!S_IDE BL VU BONSALL, CA. 92003 760-631-0342 SALE REF#: 00000012 Batch #: 546 07 /17/23 10:59:28 APPR CODE: 315475 ENCRYPTED BY ELAVON Trace: 12 VISA Manual CP .............. 8951 •• , •• AMOUNT TOTAL $150.00 $150.00 APPROVED '-------=<...:.._-- fHANK YOU CU~MER COPY