The URL can be used to link to this page

Home My WebLink About2644 WADSWORTH ST; ; CB163175; Recycle' . Ccityof Carlsbad Owner: WASTE MANAGEMENT PLAN 8-59 Contractor: Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Job Address: d~ ~ lf WaJ St~( :lh ~ t Phone Number:._q__.tt.._C,...__--'3C.-l O_·_\_e_to_9..___ ___ _ Permit#: C!3 --l {Q 3 l JS" Estir1;ated Cost of Project $. __ 3.__<..f .... S-=-4t"--''-fe-~_._00 ____ _ Type of Project: ~ New ·construction D Remodel or T.I. D Residential D Commercial ODemolition ~h~kallthmap~~ OilihITT _____________________________ _ Non-hazardous construction waste generated during the course of this project shall be recycled and/or salvaged for re-use at a minimum of 50% per CALGreen Sec. 5.408.1. Failure to comply may result in a penalty fee up to $1,000. For projects which consist of mainly equipment and/or racking, that have a combined weight of· new construction disposal that does not exceed 2 lbs per square foot of building area affected by this permit, may be deemed to meet the 50% minimum requirement upon approval of Building Department. ALTERNATIVE FORMS O'F COMPLIANCE: (If selected, do not complete Tables 1 & 2 below) D Construction waste shall not exceed 2 lbs. per sf. of area. All receipts shall be provided to the Building Official prior to final. (This option not applicable for most construction projects.) Square feet of construction area X 2 lbs. = lbs. of allowable waste. D I plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided to the Building Official prior to final. Table 1-Estimated Waste. (To be filled out prior to permit issuance-refer to example on Page 2.) MATERIALS lbs. of waste to be taken to lbs. of waste to be LANDFILL RE-USED or RECYCLED Wa~te Hauling Company or Re-Use Method Asphalt/ Concrete Brick/ Masonry cardboard Drywall Landscape Debris Lumber/ Wood Metals Mixed Waste Trash Garba e Other: TOTAL lbs: 0 0 Estimated Percentage to be Re-Used or Recycled __ fo-'1 ____ % Official Use Only D Plan Approved D Plan Denied D Project Valuation Approved Reviewed / Approved by: ________________ _ Page 1 of 2 Table 2 -Actual Waste (To be completed after construction.) MATERIALS Asphalt/ Concrete Brick/ Masonry cardboard Drywall Landscape Debris Lumber/ Wood Metals Mixed Waste Trash Garbe e Other: TOTAL lbs.: lbs. of waste taken to LANDFILL Actual Percentage Re-Used or Recycled Official Use. Only lbs. of waste RE-USED or RECYCLED q ,o SY. % Waste Hauling Company or Re-Use Method (complete only if different than Table 1) ' ' D 50% Goal Achieved D 50% Goal Not Achieved D Alternative Compliance Achieved Penalty Paid $ ______ _ Reviewed/ Approved by:. ________________ _ EXAMPLE: Use the following example as a guide to completing this form. MATERIALS lbs. of waste to be token to lbs. of waste to be LANDFILL RE-USED or RECYCLED Asphalt-/ Concrete· . .. ·O 2000 Brick I Masonry •. ' 1.00 -450 Cardboard ' o· 1so Drywall . . . 0 . 50 Landscape Debris· 0 120 Lumber I Wood 500 0 Metals .. 300 200 Mix;d Waste . ' .. 1500 0 Trash I Garbage 300 0 Other: PooL Cju~te 0 ~(:)0 TOTAL lbs.: 2700 3f?J-O Percentage to be Re-Used or Recycled 59 % Formula: Total Re-used or Recycled x 100 = % Re-Used or Recycled (Total Combined Waste) Waste Hauling Company or Re-Use Method A"BG 1-tetuLLvvJ Go . WM I Re-used 'B.rfoR. OV\--sLte A "BG 1-tet uLLV\,/) Go. A "BG 1-tet uLLV\,IA Co. MuLcviecl ~ Re-used oV\,--sLte wciste MC!V\,C!C\e~e""t WM I A"BG t-tciuLL""-9 WM WM useGi Cl~ crusl-,ed "Bcise OV\--sLte ' 3870 X 100 = 59% Re-Used or Recycled (2700 + 3870) Since 59% exceeds the minimum requirement of 50%, this plan complies. Page 2 of 2 . ~ . "•":·~-. ... ----~,-. ..,. ....... _:---..... •.-:,•--.,-...... AGRISC. 37760 Be Murrieta, (951) t °'J'"\I ..... ~ .... -,-,,.,...:t""•:-"'I" .. :-,•..., • ~-:--·,•,~\'."''~ ··i-:· .. T< ·,;·;.~~·-· :-····· ·, ~--:=··-,,-~,::-,-,--w;;'.''•.~.~ ... ...,.,-r,,·r,.,....... __ _..--r,1"..,...-:-7•:-•.:-·.~-, .. ~~~~)7'"'' INC. 'OOd 92563 1651 106896 ! -~ l _:l '.·.· ~1 ... !: RECt'VED FROM _ w For ,).) oa cl , ?u b,u·~ DATE j l) ' dv:> 20 _j_fB_ $[~~o ! I .;( •·- "' , \II Truck# a: AMOUNT OF ACCOUNT THISPAYM~NT BALANCE DUE ' :: • :1 :·, ,• •J • ,....;~; n' • • •. • •• .: •,:, .. ==-----------_:..-= Time 3 '. ~ 4' PlfJ") D CA5H D CHECK --+-1 -1. o CHARGE ~------------ Thank You! :! 1:{;:.;.-4·:,\, .~·.;;_: ,!, ...... ·.: ,\_._. ___ ·~·1:/~1:..1~-~-~-'.':. ···., .. ~.; .:.. ;} .... : ... -:~~:..... ,.;_:,~-~-,~ ,.:i.~-.~~.1;.:: --~i\::!1.Ai..;Jl.).~_1:•~ .. : ~~:-. · .. :.. .:: ..:.! Ir,' .. .. .... ...,. .. ~ .. --'1'11~.f:·-:•' ... ._,,...::.'··• ·-·_~ ,, • ."·"". -~ ...... ,. •.:, ":.,.;•v.-,--,.-.,-~ ., • .. ' '-, I' "''• '• "'·' ' ..• ', .1 AGRISCAPE, INC. 1 06935 / 37760 Borel Road , Murrieta, CA 92563 :-:: ... (951 ) 696-0651 . ' . . DATE I() \<t& 20k ~ ; !:: RECEIVED FROM Ru \)\ o _s C On ~ ~ v u c' 1 u" • I ---r I " ··. w w ()(J\j I (o _-,. -~ ~ "' . . ',, : Truck# Time '.) AMOUNT OF ACCOUNT D CASH D CHECK ~,~~~~-BA-lA~NC-E-DU~E~,1--~-;,~--11 o CHARGE THIS PAYMENT I ~-By~~~~~~~~~~~~~~~:;.;-- Thank Youl ~- .. · ... · .. ~::.. ·--~~-~-->;..;$~: ~-\, .. ;. .;.,:,: -s.:.:-: .. ~: ..... ;;.:, ~·~! .. ~,_;• •• ,~ .... ~.,~~-;t. ~i:-1-~:~~ .. ~~-~~--~ ........ ~~;-.J.,::..·.~ : ·: •.. ,_,_ ••.•. , • ,.,. ... , ... J'·· ............. -·-·!.':" -.-: -~ .• ·•.• .··• .•. , •.·-.•. ••• • • ....... j.. • ... • • .. , ·-.-.... ···--: ··~{ 106930 AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 ii RECEIVED FROM R\16 () ' \ C ( DATE I (2 I d g 20 \ (:, "' '"' l WD o &l nSh: vd I UV' 'I ---.-~ ; . +I Truck# Time ________ _ I AMOUNT OF ACCOUNT I I I D c..a'.stt I TH~ PAYMENT I I I D CH~K BAlANCE DUE D CHARGE BY-----~--:---;;::~ Thank Youl - ,. ., .. . ."l _ .... _·:. ;-...,. ........ .-. ; ., , ~-;· ·'L ~~.:'"-......• -.~,~: ;._;.:.. 1~, ...... ;i; .. ~adi~~~ ;.. .. ·: ~·: ... ;..'.;.~ l....:>.·-"~ .r.1..--.~i-~ .,,.:-:~ • ...:i.l~~.J;;.A -::,-~i~-h:..t· ... ~ .. Jt).,.~i . ..;.:~·u.:.:... ~;~·:,' •·~'.~'. 'l~t ~--:;~• •::•?r'.' ,J' ':'" 10:' ' '.', -~·.• ''; ,~",: '~ .': .• :> ' •j! ••[-'•I~ ! ........ _~ , ,•)i:·,: l't: '' f- j AGRISCAPE, INC. 107212 3~Borel Road Mur:ueta. CA 92563 I ~ (951) ~96-0~51 . DATE __._I .J.-11 '--'-l_::::.0_20 _, (p_ j§; RECENEO~ \l\J:V:nu '\ (DnSl vvn10n ·I -+-I C2.,,~ For /-'---l 0 0 0 \) I "' Truck# I --r Tlme ___ _ 0 c }' --;:. I AMOU~ ~F :..CcouNT I I I D CASH D CHECK I BALANCE DUE I I I D CHARGE THIS PAYMENT ~------~----- Thank Youl ... : ......... ,\ __ _,._._,,£_.., ___ ......... ,,.~'"--.... ...... .,.,........ . .-.: : ........... j, ......•• ~...::.-:~ ... .. .. ___ .., -~·"·-.... 1': • .. ,... ' ·v·· .......... ,.._. .. , . . .. • ·• -·~·, .. . 107204 AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 69.6-0651 §; AECElva> ,,.,. Q \l \:,, 0 I I C O ~ DATE I 11 I 1 0 20 --.!J2_ ~ "" \1,,1 oo D ~-" nJC,\ (Uar-1 --,..-,,-.., -• . . -::::::::r: I a: =======-~-:--~~~~=======Tl~.~~~~ AMOUNT OF ACCOUNT D CASH D CHECK I BALANCE DUE I I I D CHARGE THIS PAYMENT ~~----------:----;;-=-=; Thank Youl ... ·,. ........ . .... -· . --.. -~· -. --... -·· . Escondido Resource Recovery 1044 W Washington Ave Escdndido, CA 92025 (760) 745-3203 Customer: 1203 Ticket: 76915 Date : 10/12/16 RUBIO CbNSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity .Rate In: 14:19 Out: 14:19 74.00 per TON INVOICE Truckg 2451/0000 Con{ainer : Route: 08611 Origin: 086 Carlsbad Extended Charge 14~1~ ... ~!?J. 11 SELFHAUL REFUSE [Gross<In): 23,lLHZI. Units 1.. 90 lbs Scl#2 Tare 19,340. lbs Scl#2 Net: 39 800. c,,,~tfr, TOTAL DUE RODRIGO Driver I / ·' I·/ -- Escondido Resource-Recovery 1044 W Washington Ave Escondido, CA 92025 < 760 > 7 '+5-3203 t,~ .. :. :\}~rt Customer: 1203 Ticket: 78827 Date: 10/17/16 In : B: 32 Out: 8 :32 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA ~2562 Commodity Units 11 SELFHAUL REFUSE 2 .60 [Gross(In): 24,540. lbs Scl#1 Rate 74.00 per TON Tare 1.9,340. lbs Scl#1 INVOICE Truck : 2451/0000 Container: Route: 02311 .. ~ .. ~ ' .('.·:- .', _::_~·- Origin: 023 Oceanside Extended Charge 192. L•IZI Net: 5,200. lbs] TOTAL DUE 192. 40 ALMA Driver Escondido Resource Recovery 1.044 W W.a~hi.ngton Av.e Escondido, CA 92025 (760) 745-321213 Customer: 1203 Ticket : 81973 Date: 10/24/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodit y Units Rate .. '.'': ~iii~ In: 9:42 Out: 9:55 11 BELFHAUL REFUSE 1.56 74. @0.. per TON_ INVOICE Truck: 9999 Container: Route: 01611 Origin: 016 Escondido Extended Charge ---· 115 . ..fLLf, .. CGrossCin ): 32,440. lbs Scl#2 Tare 29i320. lbs Scl#2 Net: 3, 120. lbs] TOTAL DUE 115. 4A ------------ALMA Driver Escondido Resource -'ecov~~y 1044 W Washington Ave Escondido, CA 92025 (760i 745-3203 Customer~ 1203 Tic·kt:it : RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Date : Commodity Units 11 SELFHAUL REFUSE 3.00 [Gross C In): 25,320. lbs Sc Uh:'. ~)LMA 99718 12/02/16 Rate ·,. __ ;;;Jf ~~\Wli~:;. > .::/l~fdrt/Wi;, INV O I CE .,._,.:i}f!ff In: 14~1 ~ Truck: 2451/0000· Out: 1L~: 12 Container: RoL1t e : 02311 Origin: 023 Oceanside 74.00. per TON Extended Charge 222.00 Net ; 6,000. lbs] Tare 19,320. lbs Scl#2 TOTAL, DUE 22C~ .. 00 Driver ,: . , :1 Escondido Resource Recovery 1044.W Washington Ave Escondido, CA 92025 (760) 745-3203 C1.1$tomer: 1203 Ticket: 4119 ,·· . .,.·,1'"'.··. INVOICE: Date: 12/12/16 In : 9:51 Out: 9:51 Tr1.1c.k: 10259/0000 Conta...i ner·: RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE , #G MURRIETTA, CA 92562 Commodity Units 11 SELFHAUL REFUSE 2.58 [Gross(In): 22,540. lbs Scl#2 ANGEL V . Rate 74.00 per TON Tare 17,380. lbs Scl#2 Route : 01611 Origin ~ 016 Escondido Extended Gharge 190. 9f: Net: 5, 160. lbs] TOHlL DUE 190.92 Driver Escondido Resource Recove~y 1044 W Washington Ave Escondido, CA 92025 (76121) 745-.. 3203 Customer= 1203 Ticke!t: c-9c::4 Date: 1211§116 RUBIO CONSTRUCTION SERVI 25341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units Rate In: 13: 7 9 0• .. lt: 13: jg 11 SELFHAUL REFUSE .94 74.00 per TON INVOICE Truck: 10259£0000 Container: Route: 08611 Origin: 086 Carlsbad CGross<In> ~ 19,260. lbs Scl#2 Tare 17,380. lbs Scl#2 Extended Charge 69.56 Net: 1 ,880. lbs] ./!\.~_C. ~ ... ·,·:.~ : ... <, TOTAL DUE 69.56 ARTURO Driver ... ,. P.O. CASH CHECK NAME CITY OF ORIGIN ,, 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE -~ PO BOX 965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# DATE/ •. _ I !?-I-, CHARGE COMMERCIAL RESIDENCE TIME f \ ,' . . , I i I I \ ', I..,, l.i I -·' I ;'. JOB LOCATION PU I TRAILER I FLATBED BOBTAIL 110~~ 1 END DUMP r & T MATERlf.* I \ C ( e-\e LOAD COUNT l '- 1 . 2, 3 4 5 6 7 8 9 10 ' X 1:1.,, --·-1---IL I ) I .;_ ", I ~' J .. r /, -L ... ...;V _;{ I :> -,:_t1., ~-_ __,, t8.1'(; #LOADS X PRICE , ' I"/ SIGNATURE All bills due upon presentation:unless.ptherwise arranged in advance. Open accounts subject to 1 112"k month, charge after 30 days unpaid balance. --- ;, ( '..I ··7.,,,. ,-'\. •,/ I·--' . ~-'\_,' $ OTHER CHARGES -~.dJ :-r---==:r-=-~-·n~- TOTAL ,2 TRUCK# ·76 SAND & GRAVEL is not responsible - for damage to veh!cle whlle being loaded or unloaded In yard. 01850 JOB COPY -;.·. -.. f .. , •.· ... ; . r ·. : ... . -.. , ... """ ...... -• .P -· ,I P.O. .CASH CHECK NAME I ........ 76 SA.ND & G.RAVEL CONCRETE & ASPHALT RECYCLE PO~OX.965 ·- BONS~?._CA 92003 SALES: "(7p.O) 497-6041 "-,t-'' . ~: ·(. JOB# COMMERC ~ RESIDENCE --... \· "\" .... ~ • .. ~'\ ~ ~ "' ·, ,"fi.1 .. '\) . '.) •. ) ... l< I { 'I /) \,. ..) (/ ,,. \ I : . • .. \ -:. \. '--. _; --'t"' ... ... ,. CITY OF ORIGIN · JOB LOCATION PU TRAILER l~:Be~., j · . .. BOBTAIL ~ MATERIAL":,. , . . •_ \. I \ (_ { c:· .. , t:. 3 4 I· -5 =.< 6 7. 8 9 10·. • 1 -~-·'· ' .,, .:··· ''"" .. · ....... #LOADS . X PRICE / ,-7-; I t' ~ ' • .._·) ./ .~, .-/.(,' ·. _"5· . / 't'.,, .· .· ./ .?~ -....J....---.!......!...--.:.__-~----·~·. SIGNATURE . :-..: '; OTHER CHARGES I -.,, (;,:., $ .I . -.· .... -'" TOTAL \ .• --__,) TRUCK# All bill~_due'Upo.n•pr~entation.unless otherwi~ ·· 76 SAND·& GRAVEL is ndt responsible arranged in advance. Open accounts subject to:-: , for. damage to vehicle while being loaded 1 1/2%~month, charge after 30 days unpaid_ · ~ or unloaded in yard. balance. · · ( 01815 JOB COPY ~- ' . .. : ;. ;.- 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 _ --. .,. SALES: (760) 497-6041 . : •. ! P.O. JOB# DAi2 . 2 o . I (-.- CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME NAME / t<uu ,o , ..... i \ ,·, I\-..', ..__<, ' .::::::: CITY OF ORIGIN JOB LOCATION (_ ~--( '> ) C ( I PU I TRAILER IFlATBED BOBTAIL 110-~L IEND DUMP IT & T LOAD COUNT 1 / 2 3 4 X 5 #LOADS X .-. . , l / ) : I /. /'; ·.-I U < ' SIGNATURE MATERIAL . e ('C,;1\(\'c :...,, 5 6 7 PRICE $ 8 9 ---~---- OTHER CHARGES {)SoO TOTAL ::;, __ ./ TRUCK# 10 t""-.. ··. · All bills.due. upon presentation unless ·otherwise . arranged in advance_ Open accounts subject to 76 SAND·& GRAVEL Is not responsible . for damage to vehlcle whlle being loaded or unloaded In yard. . ~ .. •, 1 1'2% month, charge after 30 days unpaid balance . 01814 JOB COPY ~·. , .. :-·.:. .... --·-- P.O. CASH CHECK 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE TIME NAME I /(( ( .1 I 0 CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 •· ··-A ... i__? I #LOADS ., / i .' , I ::-< SIGNATURE I FLATBED BOBTAIL MATERIAL 3 4 5 ···-·--·- I ; / o& ~ _) __ X PRICE . 11 0-WHEEL .. 1 END D~MP r& T .. -•. / '--:. I 1\C 1' c'-(:' 6 7 8 9 10 OTHER CHAR(?S $ 1)5(!_ TOTAL TRUCK# ~ .. :: ... · All.bills due,upcm presentation 1,1nless otherwise arranged In advance. Open accounts subject to 1 1/2% month,--charge after 30 days unpaid balance. _:_76 SAND & GRAVEL Is not responsible .. for damage to vehicle whlle being loaded or unloaded In yard. - .,·· JOB COPY 01812 ·-. ~ P.O. CASH CHECK .. , 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE TIME ;.•. I ?'. NAME ' r(~,\ )I [! t;.;·· CITY OF ORIGIN t. JOB LOCATION .::· PU rRAILER IFl.ATBED ·- ~:. ,,: LOAD COUNT 1 )( ' -:;.- ,·· _,) # LOADS , ·1 i ,' /·. SIGNATURE 2 3 X I I ' / .r. ,..._,.., .· I/.,,,/ ... -' ./ 4 .. . BOBTAIL 110XEEL . , END DUMP IT & T MATE~,,~'\{\ C .~ .' i ._:.:· \.. ( · i C <_ 5 PRICE .·' /· ........ ( .. · 6 7 $ 8 9 ----~ OTHER CHARGES .,. ,,() I ---, ,: . "-... ~ --- TOTAL TRUCK# 10 ~/-. :AlJ bills due upon.presentation unless:otherwise . · 76 SAND & GRAVEL is not responsible arranged in advance. Open accounts subject to for damage to vehicle while being loaded ,".. 1 1/2% month, charge after 30 days unpaid or unloaded in yard. balance. ·-: 01818 JOB COPY 54 Ticket#: 1499551 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: RAMOSAL (760)603-0153 In: October 04, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: October 04, 2016 26341 JEFFERSON AVE STEiG MURRIETA, CA 92562 Vehicle: al0101 Contract: COMM-GATE Yr. 200 GROSS 20,960 Scale In TARE 16,360 Tare Out NET 4,600 Tracking Qty: 0.00 Qty 2.30 Unit Description TN MSW Origin: CARLSBAD signature: 100% Ref: BOL: INBOUND INVOICE Rate Extension $66. 00 $151. 80 Tax $0.00 Total Paid Change 11:06 am 11:06 am Total $151. 80 $151.80 $0.00 $0.00 ·~ / 7 54 Ticket #: 1510423 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: ESCOTES (760)603-0153 In: October 28, 2016 · 333367 -RUBIO CONSTRUCTION SERVICES INC Out: 28 2016 26341 JEFFERSON AVE STE#G October , MURRIETA, CA 92562 Vehicle: a10101 Contract: COMM-GATE Yr. 200 GROSS 23,100 Scale In TARE 16,360 Tare Out NET 6,740 Tracking Qty: 0.00 Qty 3.37 Unit Description TN MSW Origin: CARLSBAD Signature: 100% Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $222 .42 Tax $0.00 Total Paid Change 11 :19 am 11:19 am Total $222.42 $222.42 $0.00 $0.00 54 Ticket#: 1523007 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: LOPREAR (760)603-0153 In: November 28, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: November 28, 2016 26341 JEFFERSON AVE STE#G MURRIETA, CA 92562 Vehicle: A35639 Contract: INDUSTRIAL-GATE 2 GROSS 33,080 Scale In TARE 27,840 Tare Out NET 5,240 Tracking Qty: 0.00 Qty Unit Description 2. 62 TN MSW Origin: CARLSBAD 100% Signature: Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $172.92 Tax $0.00 Total Paid Change 12: 42 pm 12: 42 pm Total $172.92 $172. 92 $0.00 $0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket #: 1540541 Weighrnaster: arangmi (760)603-0153 In: January 13, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: 13 2017 26341 JEFFERSON AVE STE#G January , MURRIETA, CA 92562 Vehicle: a40908 Contract: INDUSTRIAL-GATE 2 GROSS 23,900 Scale In TARE 18,900 Tare Out NET 5,000 Tracking Qty: 0.00 Qty Unit Description 2.50 TN MSW Origin: CARLSBAD 100% Signature: Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $165.00 Tax $0.00 Total Paid Change 1:27 pm 1:27 pm Total $165.00 $165.00 $0.00 $0.00