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MOODY'S
EL CORAZON RECLAMATION
POBOX969
BONSALL, CA 92003
(760) 433-3316 • FAX (760) 433-6691
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ananged In advance. Open 8CCCUlll9 aubject to
1 112% mon1h, charge altar 30 daya unpaid
balance.
TRUCKi
MOODY'S la not rasponalble for damage to
vehlcla whUa being loaded Of unlOadad In
yard.
254209
JOB COPY
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MOODY'S
EL CORAZON RECLAMATION
POBOX969
BONSALL, CA 92003
(760) 433-3316 • FAX (760) 433-6691
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All bllla due upon pr11118111atlon unless oth8IWlse
arranged In advem:8. 0pen-aubjeclfll
1 112% monlh, charge after 30 day9 unpaid
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JOB COPY
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OTHER CHARGES
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MOODY'S
EL CORAZON RECLAMATION
POBOX969
BONSALL, CA 92003
(760) 433-3316 • FAX (760) 433-6691
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7 8 9 10
OTHER CHARGES
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All bllll due upon prasentalion unlell othefwlH
IIITllngacl In aclva(lce, Open accounts IUbjact to
1 1J2% monlh, charge after 30 days unpaid
'belllnce.
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MOODY'S ii not reapan1lble for damage ID
vehlcle whDe being loaded or unloaded In
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253250
JOB COPY
IMVI.-., INVOICE Page 1 of.
WASl'l!MANaaEMIINI' Customer ID:
Customer Name:
Service Period:
Invoice Date:
Invoice Number:
21-91341-63000
MBQ BUILDERS
05/01 /19-05/31 /19
06/01/2019
1239441-027 4-8
!lov !0 Cont,ict lh 'r oui Pavmc•nt h Ou( 1 ou1 Tot,) Out
Visit wm.com Due Upon lteceipt $251.67
-1·fil D
Customer Service:
(800)599-7444
See Reverse for lmp<)rtant Messages
r"'iiii''"", ~,,;;;,;; ~ 233.76 + (23376) . + ~'id;;*j+ r-11,1111,1;;111 = ri':''"11~ 251.67 • .zst.67
Details for Slll'Vlce Location:
MBQ Bullders, 2384 Botolla Pl, carlsbad CA 92009-8011
3Vd tel inm bin def110 rcy per
-Total
Extra 3 yard inst.a bin
Tlc:lmt Total
Total Current Clargeo
Customer ID: 21-91341-63000
05/06/19
05/06/19 998990 1,00
05/06/19 987430 1.00
113.49
'l13 . .t9
95.58
95.58
VIIUl lrH<JICc 0dt( lnvo1cv Numbt•1 Cu'.-..lorn, 1 I[)
--••• r WASTE MANAGEMfNT
POBOX43530
PHOENX. A2. 85080
(800) 596-7444
(866) 796~6951 FAX
06/01/2019
Due Upon Reooipt
1' ' • ,,
. 1239441-0H4·8
02740002191341b3000□1239441000 □0□251b7000000251b7 7
00-41098 01 AB 0.409 "AUTO T807l4l 920iJ..S16161 -C01..P-41UN1 t0274C3&
•111'l'•1•1•••1•11111b11•l'lll1•1M111111l11l•11lll11•1•11111h
IIBQ BULDERB
PO BOX236181 -
!NCINITAS CA ll202H181 -
THINK GREEN~
11111 II 'II 111I"•"•1111h11•111""d11111'•1l•111•11111" 111111
COAST WAS'IE IIANAGEIIENT
PO BOX641086
L09 ANGELES, CA II0064-1086
* ......... --
760-434-5740
DEPOSIT AMT
BALANCE DUE
1 EA DUMPS0
0.00
400.00
EVERGREEN DISTRIBUTORS, INC.
dba EVERGREEN NURSERY
13650 CARMEL VALLEY ROAD
SAN DIEGO, CA 92130
PHONE: (858) 481-0622
DUE □ATE: 3/11/19
PAGE NO 1
Mail PaymentTo:
E\IERGREEN NURSERY
P.O. Box 9830
Rancho Santa Fe, CA 92067
TERMINAL: 555
TAX, 001 DEFAULT TAX CODE
INVOICE: C68125
~ ,ION" 1, UN!l"l!!::01 '':J!!ll!i:Elt'PER iBll1!ENlilON"'"' "
DUMP SPECIAL 50 400.00 /EA 400.00 •N
TAXABLE 0.00
NON-TAXABLE 400.00
(SOU MARCHAND) SUBTOTAL 400.00
PAID BY CHECK 8514 TAX AMOUNT 0.00
Ill I IIII IIIIII I IIII II Ill llllll I II I Ill Ill II I IIII I IIIIII I Ill llll II 111111111111111
TOTAL 400.001
TOT WT: 0.00 X
Received By
INVOICE Page 1 of2 w-----Customer ID:
Customer Name;
Service Penod:
tnvoice Date:
Invoice Number:
21-91341-63000
MBQ Sl!ILDERS
04/01/19-04/30/19
05/01/2019
1236114-0274-4
Visit wm.com Due Upon Receipt $233.76
Customer Service:
(800) 596-7444
See Reverse for Important Messages
r~=o~.oo====!+~~=-=···=··~·=o-.o~o=··=··•··=··J_+~~===o=.o=o~1 + ___ n~3~·7~5~=I-~
Detlllls for service Location: customer ID: 21-91341-63000
MBQ Builders, 2384 Botello Pl, C.rlsbod CA 92009·8011
~fptioir
O.Kvmy charge de 1-ib3 lid
Tld<et Total
3 Yard insta bin
. Ticket Total
Extra 3 yMd insta brn
Ticket Total
Tot.olCurrentChar!l'K
VIIVl •• WASTE MANAGEMENT
PO BOX 43530
PHOENIX, Al. 85000
(800) 596· 7444
(866}196-695 ·1 FAX
-------
I
!04/11/19
04/16/19
942597
942600
950496
Total Due
1233.7';
·~··· -~-1:rio·---~-.-2.6(f"
1,00
1.00
42.110
95.58
95.58
95.58
95.58
2H,76
02740002191341b3000□123b114□□□□□□2337b□□□□0□2337b 4
OOf.,1ffl501Att0.409 .,AUfO r:J\l?ll(!'.!101Ml6lt.l .(()'l,f¾75)2.J1 JOJ?Kl-1
l•M111111111111111111ll111•111•1"'1111•111•111111ll1•1111111l1
MBQ BUILOEIIS
POIIOXHS111 l!.l!tl
ENCINITASCA9202M161 §
THINK GREEN!
1111111111°111•111•1••1h11•1111•1•1h11ll1•d•m111•111•111••1
COAST WASTE MANAGEMENT
POBOX641-
LOS ANGELES, CA 90064-1085
PALOMAR TRANSFER
5960 EL CAMINO REAL CARLSBAD, CA 92008
(760) 603-0153
018552 -ACE HAULING SERVICE, INC. P.O. BOX 460
CARLSBAD, CA 92018
Contract: COMM-GATE
GROSS
TARE
NET
Tracking Qty:
Yr. 200
21,840
17,100
4,740
0.00
Qty
2.37
Unit Description
TN MSW
Scale In
Tare Out
54 Ticket#: 1899916
Weighmaster: RAMOSAL
In: April 04, 2019
Out: April 04, 2019
Vehicle: A16163
Ref:
BOL:
INBOUND
INVOICE
Rate Extension
$69.33 $164.31
Tax
$0.00
Origin: CARLSBAD 100%
Signature:
Total
Paid
Change
6:47 am
6:47 am
Total
$164.31
$164.31
$0.00
$0.00
PALOMAR TRANSFER
5960 EL CAMINO REAL CARLSBAD, CA 92008
(760)603-0153
018552 -ACE HAULING SERVICE, INC. P.O. BOX 460
CARLSBAD, CA 92018
Contract: COMM-GATE
GROSS
TARE
NET
Tracking Qty:
Yr. 200
18,020
17,100
920
o.oo
Qty
0.46
Unit Description
TN MSW
Scale In
Tare Out
'.,4 Ticket #: 1892441
Weighmaster: RAMOSAL
In: March 19, 2019
Out: March 19, 2019
Vehicle: A16163
Ref:
BOL:
INBOUND
INVOICE
Rate Extension
$69.33 $31.89
Tax
so.oo
Origin: CARLSBAD 100%
Signature:
Total
Paid
Change
7:32 am
7:32 am
Total
$31.89
$31. 89
$0.00
$0.00