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Home My WebLink About2652 WADSWORTH ST; ; CB163176; Recycleii• ..Vats 2.Li r .g 7 ke. Development Services .._City of WASTE MANAGEMENT Building Division lsbad PLAN B-59 1635 Faraday Avenue Car 760-602-2719 www.carlsbadca.gov .,. el . Owner:i ...r. "pToit Cb4Aver 5 Uo 1/4.4 Contractor:TO 11 ZO 6tiet`erS H o'(nes ... Job Address:(2 Gr.?111044 toy.th S/Phone Number:CI 1-1 9 -3 03 -lo %act .1 .. 1 ...0 Permit #:dB I (03 1 74.Estimated Cost of Project $"-CP ..c•A • 1 Type of Project Blew Construction 0 Remodel or T.I.0 Residential 0 Commercial 0 Derholition (check all that apply)0 Other Non-hazardous construction waste generated during the course of this project shall be recycled an/orV 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 OF COMPLIANCE:(If selected, do not complete Tables 1 & 2 below) • 0 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. 0 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.) lbs. of waste to be taken to lbs. of waste to be MATERIALS Waste Hauling Company or Re-Use Method LANDFILL RE-USED or RECYCLED Asphalt/Concrete 0 I US"Alla.4radebt . ilipla:41.,filiiele VAL. Brick/Masonry i24—435 64j.d.0 'age(.P•splanif Rigevalp 6.4. Cardboard 0 200 easeetaA:A.0 tut fir.tleatiell— Drywall 500 0 Laic).41.II Landscape Debris 0 300 j ."A atthaiN et"Setuttear GC° Wirt Lumber /Wood Q %&tot 404.7 et fag?is•(..%C Metals Co L00 5e..e544AIAo QeSet4irCe &mita& Mixed Waste MOO 2-ono 4seop.fil cio ese ce %dace ctiscourep Trash /Garbage •t esot el t6'wIa 41 t I Other: TOTAL lbs:á 09 5"WOO Estimated Percentage to be Re-Used or Recycled 15 % I certify that the information provided herein to the best of my knowledge, is true and correct. aZUMiE-:S Sysi25_5•Contractor or Owner (print n a.13 (17 ,.Contractor or Owner (signature)Date Official Use Only 0 Plan Approved 0 Plan Denied 0 Project Valuation Approved Reviewed /Approved by: ° Page 1 of 2 Table 2 -Actual Waste (To be completed after construction.) MATERIALS lbs.of waste taken to lbs. of waste Waste Hauling Company or Re-Use Method 1 LANDFILL RE-USED or RECYCLED (complete only if different than Table 1) Asphalt /Concrete 0 P q 15 --5„..4 6.../Avwf e.„le 1:1Brick/Masonry .01•ci to .,C080 Stud.Gro.a../A3?6.(1.•itircitcryCardboard••0 '34r -asee itDviatioioSokure-e.1 - Drywall 1 a0 -0 I-AAA 11y Landscape Debris,,-1 4pC- .$31{5-.42ty444 terestew .4.ecoert,,t Lumber/ Wood 6 1 (4.DD kir ;e•'91.tria *' Metals -.'1)0 (p(_150.0411A0 40 seuecc gotbdiel- Mixed Waste x e ot .i 900 5ce_a.v3.klo co tits 'keecAoeetTrash/Garbage ;X re)0 L.4•Ice..0 I Other: TOTAL lbs.:A (4 g15 /15c02 Actual Percentage Re-Used or Recycled 51.0 % Official Use Only 0 50% Goal Achieved 050%Goal Not Achieved 0 Alternative Compliance Achieved Penalty Paid $ Reviewed /Approved by: EXAMPLE:Use the following example as a guide to completing this form. lbs.of waste to be taken to lbs.of waste to beMATERIALSLANDFILLRE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt/Concrete •'-"0 2000 ABC fiviAlliAzi co. Brick/Masonry .•-i00 •'460 WM /Re-t.A.sed -Brizlq,ow-site Cardboard '' 0 150 A&C.. H-aitilin.a co. Drywall -0 50 •i'Vg.C. H-cttxilik-ci Co. Landscape Debris 0 120 Mulched A Re-kseol ovL-sike Lumber/Wood -500 •0 Waste Ma vo gemetnt Metals •300 200 WM /ASC.f-- 1 -241-ing Mixed Waste 1500 0 WM Trash /Garbage 300 0 WM Other: POOL t.r.i4.1-te 0 .90O Rsea as Crushed -F.cise ow-site TOTAL lbs.:2700 •307-0 Percentage to be Re-Used or Recycled 59 % Formula: Total Re-used or Recycled X 100 =% Re-Used or Recycled (Total Combined Waste) 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 AGRISCAPE, INC.10689637760 Borel Road Murrieta. CA 92563 (951) 696-0651 DATE /U (43 20 4:16 REtED FROM 'PU b 6 C ; WF°r qPx)'TwatTime . 411: AMOUNT OF ACCOUNT 0 CASH THIS PAYMENT 0 CHECK BY BALANCE DUE 0 CHARGE Thank. You!• .•..2.:..s r. -- g _ AGR1SCAPE, INC.10693537760 Borel Road .. • 1 Murrieta. CA 92563 ,..,•(951) 696-0651 DATE I ()la 20 1(10 1.: Pm 1 1 f t cQ.RECEIVED FROM RU s) k L )---)C Ov--)A v U CA (06 s ,....------'.- -. ..1 .... W For LJ3 00 ILPW 'Mack*lime .• CC , I . ;AMOUNT OF ACCOUNT 0 CASH THIS PAYMENT 0 CHECK OZ..-BY...--- BALANCE DUE El CHARGE Thank ;foul _Li.' • .,••,.....,:v..L.......;••..e.„....::;-.:.......%.......a.L..z..:........;:...:............s„.....i.„...„....„aii.„-...7....„.:...:.:.:.;„.....1.2...... AGRISCAPE, INC.106930 •‘. 37760 Borel Road Murrieta, CA 92563 : (951) 696-0651 DATE 1 0 I CC 20 1202 C,410 RECEIVED FROM \-2—)4(\C)1,\n 1<lq V VC k l ()v.....,..,,._ 3W Slick I Time '..4 111: AMOUNT OF ACCOUNT 0 CASH THIS PAYMENT 0 CHECK J BY BALANCE DUE 0 CHARGE Thank You!• •,:-..... •...,....:..,..•:L........„..0...........:„....._...- .....;..:...:.hr...4i....:.:4„ -„.:i4....il............•...........;„.......a.:..sa wuzi....;.ik.: ...1 Li.:14.w.:e6rui....:i.li.s:Lts.:se.gLocittL.;:Llaita. 1 ... 4 1 - 1 .,•••••.;1 T•fr••••••mt ".1.: •IN•••47.7 •:.777' ".....7........:iz‘i•zr.-•'•:•.:k.•• ••••• •••••it ..vf ....•:-- 7.::.•:..:01..st.?.:.,.-••'--.:. .-•-• ..: .••::•••••.•.-•:.... F.AGRISCAPE, INC.1 0721 2 • i 372WBorel RoadM-.a..-.,CA 92563 096-0651 ...•(951). tr)./../.._.DATE 11 1 (0 20 ((a• RECEIVED Fii0M -..-Y\C )1 c0 r\Ck V((0VI $. •. .ez:immo For .(0 0 0 ..••. W Truck IS 1‹.-1-TimeiAO ....9 vas CASH •t AMOUNT OF ACCOUNT THIS PAYMENT 0 CHECK . BALANCE DUE -1:1 CHARGE - .Thank You!i AGRISCAPE, INC.10720437760 Sorel Road Murrieta, CA 92563 (951) 696-0651 DATE HI 1 0 20 1 IN•a.RECEIVED FROM Q\C (0.1 (kl GO W gio Truck 1 lime Ce AMOUNT OF ACCOUNT CASH THIS PAYMENT 0 CHECK By BALANCE DUE 0 CHARGE Thank You! .........._._, • Escondido Resource Recovery 1044 W Washington Ave • Escondido,CA 92025 INVOICE .(760)745-3203 •Customer:1203 Ticket:76915 In:14119 Truck:2451/0000 Date:10/12/16 Out:14:19 Container: Route:08611 RUBIO CONSTRUCTION SERVI Origin:086 Carlsbad 26341 JEFFERSON AVE,#G MURRIETTA,CA 92562 Extended Commodity Units Rate Charge 11 SELFHAUL REFUSE 1.90 •74.00 per TON 140,6.9)CGross(In):231140.lbs Scl#2 Tare 191340.lbs Scl#2 Net:31800.IblF4.1! TOTAL DUE RODRIGO Driver •• -•.. • • Escondido Resource -Recovery 1044 W Washington Ave Escondido,CA 92025 INVOICE 760)745-3203 Customer:1203 Ticket:78827 In:8:32 Truck:2451/0000 Date:10/17/16 Out:8:32 Container: Routes 02311 RUBIO CONSTRUCTION SERVI Origins 023 Oceanside 26341 JEFFERSON AVE,#G MURRIETTA,CA 92562 Extended Commodity Units Rate Charge 11 SELFHAUL REFUSE 2.60 74.00 per TON 192.40 EGross(In):24,540.lbs Scl#1 Tare 19,340.lbs Scl#1 Net:5,200.lbs3 •TOTAL DUE 192.40 ••ALMA Driver • Escondido Resource Recovery 1044 W Washington Av.e 41AW _Escondido,CA 92025 \•-INVOICE(760)745-3203 Customer:1203 Ticket:81973 In:9:42 Truck:9999 Date:10/24/16 Out:9:55 Container: Route:01611 RUBIO CONSTRUCTION SERVI Origin:016 Escondido 26341 JEFFERSON AVE,#G MURRIETTA,CA 92562 ExtendedCommodityUnitsRateCharge 11 .SELFHAUL REFUSE 1.56 _74.13414.per TON _1.15-A4-__.[Gross(In):32,440.lbs Scl#2 Tare 29i320.lbs 9cl#2 Net:3,120.lbs3 TOTAL DUE 115.44 ALMA Driver '`Escondido ResourceoimCovery 16044 W Washington Ave ' Escondido,CA 92025 .INVOICE (760)745-3203 / Customer:1203 Ticket:99718 Ins 14 s 12 Truck:2451/0000 - Date:12/02/16 Out:14:12 Container: -Rmute:02311 RUB%O CONSTRUCTION GERVI Origin:6023 Oceanside 26341 JEFFERSON AVE,#G MURRIETTAv CA 92562 `Extended Commodity Units Rata Charge 11 SELFHAUL REFUGE 3.00 74 0 per TON 222 06..p '" [Grnss(In):25,320.lbs Sc1#2 Tare 19,320.lbs Scl#2 Net:6,000.1bsI ------- .TOTAL DUE 222.00 ^ . / ALMA Driver / . . ~ ` | ' ! ' Escondido Resource Recovery 1044 W Washington Ave Escondido,CA 92025 INVOICE (760)745-3203 Customer:1203 Ticket:4119 In:9:51 Truck:10259/0000 Date:12/12/16 Out:9:51 Container:Route:01611 RUBIO CONSTRUCTION SERVI Origin:016 Escondido 26341 JEFFERSON AVE,#G MURRIETTA,CA 92562 Extended Commodity Units Rate Charge 11 SELFHAUL REFUSE 2.58 74.00 per TON 190.92 CGross(In):22,540.lbs Scl#2 Tare 17,380.lbs Scl#.2 Net:5,160.lbs) TOTAL DUE 190.92 ANGEL V.-Driver • •**1;4..'s '--'--- Escondido Resource Recovery 1044 W Washington Ave .Escondidov CA 92025 INVOICE (760)745 -3203 `Customer:1203 Tikt :594 I:1x9 .uc4:16959l0900aex121516Ou:13:39 Container:.Route:848611 RUBIO CONSTRUCTION 0ERVI Origin:086 Carlsbad 26341 JEFFERSON AVE,#G MURRIETTA,CA 92562 Extended Commodity Units Rate `Charge 11 8ELFHAUL REFUSE .84 74.069 per TON 69"56 [rmssIn) :19, 2.lbs Sl#2 Tare 17v 3869.lbs Scl#2 Net:1v880.lbs .` TOTAL-DUE 69.56 ARTUR8 Driver ' ' !.. ) | - .' ,... ., rrr: e• i76 SAND & GRAVEL ;.-CONCRETE &ASPHALT RECYCLE ,....PO BOX 965 BONSALL, CA 92003 P SALES: (760) 497-6041 E. P.O.JOB #DATE1 --.' i.'76 -// CASH CHECK CHARGE COMMERCIAL 'RESIDENCE TIME ,:.NAME I s •Li CITY OF ORIGIN JOB LOCATION Z.:PU TRAILER FLATBED BOBTAIL lIZEEL END DUMP T & T Y-.MATERIA I e .....LOAD COV 1CNT . i;••1 2 3 4 5 6 7 8 9 10x. 1 .c.1 )-.- ...: T.! 1 -- ) 1‘._ r... -,2?..)--g -6- -...1z....:g.I - .)...._.. -s 7... # LOADS X PRICE OTHER CHARGES • •••i (0 4: •....7.....'........g-.„a --..._64.:..? -i—.I.." ---— ?. 7.. :.:.TOTAL •. .. *i:.1 .•:•• ' •!,' c•-I -,s .)'12.,..,... ;:•-..•SIGNATURE .TRUCK #.• . All 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. ty •01850 JOB COPY ":". _— ,. • i•%--. . 3....'•.....•, k•. 76 SAND &GRAVEL .-• CONCRETE & ASPHALT RECYCLE,...e .a •a-, •r•i.e.PO BOX 965..., ....,_...4...e - tt-- BONSAL40 CA 92003if-SALES: "(70) 497-6041 .:.......1f-:.• if.:i t • N•-P.O.JOB # DATr --). "2 _I t ..):- i.:......“ -• ,. ,..f..CASH CHECK CHARGE COMMERClilt RESIB-ENCE• NAME / -----..1 -,-----lv i•-e:• .:i %• l'<\1•..(.)1 6).(...I A '- - . -- -- -.. - : r...e... Lz ..CITY OF ORIGiN :.-.•JOB LOCATION t --/ ‘'-• :.-.i r c(SI)CC . -/.'Ii-..• -••,'5 .A.C.• PU ITILER FLATBED BOBTAIL 36....10- 72EL :END DUNI?.•44 Tt :.•• ../. ij*.- .ts..:;."-.•,7 MATERIAL 7 ..• cr. C.•1 1 C I (._ ='4 ..-_ . ._. ":--LOAD COUNT..,-. ...r.:.-'•:;1 -2 .3 4 5 :I:.6 7 8 9 10. --:. - .'t. --- . - -.... -•..i.. f...... --";..4 .:-:-:..'''•-' '- --.!-/.-. . 4_9%‘...-1--.'.-:'":°°:*".'—*II.•(":-:.••.: 7:4 -:.;:e:f.L....A. ...144.. - LA ...........:....z42L.:." ::.'. • -:.:7; -i ..,.• 4:..............,...... '.•7 ---)• ;•;•••'—• ' .. :...-e•... •. '... • "Z •• ;','' c.•....4.Ilk ..•,...,.....,•,•'1 '•••t-.4 e .r 'I (.•4.)5"'• I.7.!:. - • ".. e -...,...._.... •1 41...../..._....-......-..-.........•....-.-...-•. I E.- .,: (-....: #LOADS..PRICE $'• ff.., $. X _ OTHER CHARGES '2: --,.-6i•-•' I / 1 •.- ----: _ .•..--....•• 7-•'-e TOTAL .•.. •%‘/s ... --:.7"'i,_i '.._ •r ^•./.c.•.------ ..-.••f . I -..2 /"/sl .. •• ..A.:::• ••.......,..)1 `7.SIGNATURE • -•TRUCK #• • 1.-:-..• i si;.•All billsilueupss.presentation.unless othenvics .i:76 SAND-8;GRAVEL Is silt responsible -t tb d inarringeadvance. Open accounts sujecir4* t for.damage to vehicle while being loaded.-- • t 1 ••1 1/2%month, charge after 30 days unpaid..'-'or unloaded In yard. balance. •'....'1•"°' ' 1 — ;.1i . ; .• ..s;..., • ----4.....a .•..at,. .. --I.;;;.• •.•' .01815.r.JOB COPY •..•.,.,•......••••_ li Fr.- 76 SAND &GRAVEL[;.. r.".•CONCRETE &ASPHALT RECYCLE t:.....PO BOX 965ii.,... . fr t.:..BONSALL, CA 92003 v:•:'•:•• i•:.._.a.........SALES: (760) 497-6041.., ,.!:. P.O.JOB #DATE-)r [2.•20 -I (-.. -- CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME;,-•' e• r,:-'... • •••NAME /\iI K(_.(I__.)1 0 i__(.•11 - _-)1"F . ,.-:CITY OF ORIGIN i• v;.. -JOB LOCATION I 1 1 . ••L:C (.)1 ,.)c r I ,..PU TRAILER FLATBED BOBTAIL 10-ikHEEL ENO DUMP T & T,. .,:::•: MATERIAL(.,4 - 1‘ C.)I \(:%C --° 1,• -...'LOAD COUNT .-1 -2 3 4 5 6 7 8 9 10 --,.r ' r.. .:.,:. itel. C": - Pi .'JO _______,....-----•---•-*I i2, si.# LOADS X PRICE OTHER CHARGES 11. ; •,•_: F.:. . ..1 '•..4._•:„. /1 —2io:".i g ,A 4..• ......°),. . ?..i ..IL)I ,t -i SIGNATURE TRUCK #•t-...• ..•- r........-All bilisslue.upon presentation uniess•othenvise .76 SANDA GRAVEL is not responsible ..•.• :.r.arranged in advance: Open accounts subject to for damage to vehicle while being loaded .t.::.1 1/2% month, charge after 30 days unpaid or unloaded In yard. .-.. 1*.01814JOB COPY .• ,. , . i''' ,-...76 SAND & GRAVEL 'Fl..CONCRETE &ASPHALT RECYCLE V.PO BOX 965r4--'-."BONSALL, CA 92003 -- Pi... - ... 'i..SALES: (760) 497-6041 P..JOB I DATE.-,—„• .i.72 •2C."/(•'". ..... CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME r 1i..1• k-NAME /.- g«1.)I 0 C-C i \ c:;{r•!: ii`-CITY OF ORIGIN i'l,•. F" JOB LOCATIONiY'l.', %-..(.1 S /Kr(. PU TRAILER FLATBED BOBTAIL 10-WHEEL END DUMP T.& Te-- L-;MATERIAL •LOAD COUNT (...:lki..i'e.'C. r.... 44•1 2 3 4 5 6 7 8 9 10..-:•,,• --.-•---— ....:. _......,1 ,- F:c 1: 4:. . t!. ..,.s..:-.....# LOADS X PRICE . ' OTHER CHARGES • V:•••0Imo_ •:!..$ ,.--.•TOTAL.,.,?.'.•.•-,'..,.•,'i ' /'(0"............::^3i ..SIGNATURE TRUCK II ..f..:..••All. bills duetupon presentation unless otherwise :36 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. s% i 4, A..01812:,....-JOB COPY:, J.•... . it .. I •-_— 76 SAND & GRAVEL .c.-CONCRETE & ASPHALT RECYCLE,.. PO BOX 965.,. ..„......2 BONSALL, CA 92003 SALES: (760) 497-6041 .-... .•.P.O.JOB 0 DATF -..., I.....—I ••..CASH CHECK CHARGE COMMERCIAL 'RESIDENCE TIME i.-•:-.1 T.NAME I c-•• ....Ki,i. .•CITY OF ORIGIN c 1..- :.••JOB LOCATION 1 f '.i;':.. - !.-..,PU TRAILER FLATBED BOBTAIL 10-‘WHE!EL •END DUMP T& T ,...A MATERIAL LOAD COUNT ._COO C C 6 4(1.-L- ..: 1 2 3 4 5 6 7 8 9 10.-- - , ,k'.....1 . :i 1 i.".- ...-()r.- r;• I 1 :../....-•/..-- ' --------- ::••# LOADS X PRICE OTHER CHARGES V.-.< q,..$1 L --) 4.....TOTAL .'"./.4 i•- 1/i I .r •'•' )•".-'._....."- t•...•i '".•:I /7(.1 ........) .:'•._ :,.SIGNATURE TRUCK #•. ,''..i."•.All bills due upon,presentation unless:otherwise .•76 SAND & GRAVEL Is not responsible .... .i..arranged in advance. Opeh accounts subject to for damage to vehicle while being loaded K.:1 1/2% month, charge after 30 days unpaid or unloaded in yard. •balance. • ..;01818JOB COPY c • • 54 Ticket #:1499551 PALOMAR TRANSFER5960ELCAMINOREAL Weighmaster:RAMOSALCARLSBAD,CA 92008 (760)603-0153 In:October 04,2016 11:06 am 333367 -RUBIO CONSTRUCTION SERVICES INC Out•October 04,2016 11:06 am26341JEFFERSONAVESTE#GMURRIETA,CA 92562 Vehicle:al0101 Ref: Contract:COMM-GATE Yr.200 BOL: GROSS 20,960 Scale In TARE 16,360 Tare Out INBOUND NET 4,600 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 2.30 TN MSW $66.00 $151.80 $0.00 $151.80 Origin:CARLSBAD 100% Total $151.80 Paid $0.00 Change $0.00 Signature: ./edeld 54 Ticket #:1510423 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD,CA 92008 Weighmaster:ESCOTES (760)603-0153 In:October 28,2016 11:19 am 333367 -RUBIO CONSTRUCTION SERVICES INC Out:October 28,2016 11:19 am26341JEFFERSONAVESTE#GMURRIETA,CA 92562 Vehicle:al0101 Ref:Contract:COMM-GATE Yr.200 BOL: GROSS 23,100 Scale In TARE 16,360 Tare Out INBOUND NET 6,740 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 3.37 TN MSW $66.00 $222.42 $0.00 $222.42 Origin:CARLSBAD 100% Total $222.42 Paid $0.00 Change $0.00 Signature: '01.110.0111000111 54 Ticket #:1523007 PALOMAR TRANSFER 5960 EL CAMINO REAL Weighmaster:LOPREARCARLSBAD,CA 92008 (760)603 -0153 In:November 28,2016 12:42 pm 333367 -RUBIO CONSTRUCTION SERVICES INC Out•November 28,2016 12:42 pm26341JEFFERSONAVESTE#G MURRIETA,CA 92562 Vehicle:A35639 Ref: Contract:INDUSTRIAL-GATE 2 BOL: GROSS 33,080 Scale In TARE 27,840 Tare Out INBOUND NET 5,240 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 2.62 TN MSW $66.00 $172.92 $0.00 $172.92 Origin:CARLSBAD 100% Total $172.92 Paid $0.00 Change $0.00 Signature: 54 Ticket #:1540541 . PALOMAR TRANSFER5960ELCAMINOREAL CARLSBAD,CA 92008 Weighmaster:arangmi (760)603 -0153 In:January 13,2017 1:27 pm 333367 -RUBIO CONSTRUCTION SERVICES INC Out:January 13,2017 1:27 pm26341JEFFERSONAVESTE#G MURRIETA,CA 92562 Vehicle:a40908 Ref: Contract:INDUSTRIAL-GATE 2 BOL: GROSS 23,900 Scale In TARE 18,900 Tare Out INBOUND NET 5,000 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 2.50 TN MSW $66.00 $165.00 $0.00 $165.00 Origin:CARLSBAD 100% -- Total $165.00 Paid $0.00 Change $0.00 Signature: