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HomeMy WebLinkAbout2657 WADSWORTH ST; ; CB163168; RecycleCCityof Carlsbad . •' OWner: WASTE MANAGEMENT PLAN B-59 .. Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov 'qJntractor: C"fo It &~fher ,S' Ho-M((' . ~ _.., .. •., job,Addtess: ~(p~1 I Wad..ru'Hfb sf .. ·~hon·eNumber: Gt'fCj -·; \Q -\eto<j ' :' ~ . .,· ... ~mated Cost of Project: $ ·. bD3 I a f> l • ~ ~ \ Type of Project: '}11 New Construction D Remodel or T.l. 0 Residential D Commercial D Demolition (check all that apply) 0 Other -------......... -+--'-'--------:------------ Non-hazardous construction waste generated during the cc)~~e bf 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 r~ult 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 Jbs 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) 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. 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 Asphalt 1 Concrete Brick I Masonry cardboard Drywall LBndscape Debris Lumber /Wood Metals Mixed Waste Other: TOTAL lbs: lbs. of waste to be taken to LANDALL Waste Hauling Company or Re-Use Method Estimated Percentage to be Rf:HJsed or Recycled, _ _,lo___,~'-----% rovided herein, to the best of my knowledge, is true and correct. Date Official Use Only D Plan Approved D Plan Denied D Project Valuation Approved Reviewed 1 Approved by:, ________________ _ Page 1of2 Table 2 -Actual Waste (To be completed after construction.) MATERIALS Asphalt 1 Concrete Brick/ Masonry cardboard Drywall Landscape Debris Lumber I Wood Metals Mixed Waste Other: TOTAL lbs.: lbs. of waste taken to LANDFILL Actual Percentage Re-Used or Recycled Official Use. Only lbs. of waste RE-USED ?r R~CYCLED S3 % Waste Hauling Company or Re-Use Method (complete only if different than Table 1) 0 50% Goal Achieved D 50% Goal Not Achieved 0 Alternative Compliance Achieved Penalty Paid $------- Reviewed/ Approved by:. ________________ _ EXAMPLE: Use the following example as a guide to completing this form. MATERIALS lbs. of waste to be taken to lbs. of waste to be LANDFILL RE-USED or RECYCLED Asphalt-/ Goncrete· -. -.. ' 0 . .2000 . ; Brick} ~nry . • • . " 1.00 --'1-50 Cardboard .. . 0 150 Dzywall 0 0 0 0 0 50 Landssape Debris-0 -120 Lumber I Wood soo' .Q Metals .. 300 .200 Mix~dWaste ' . -· • 0 1.500 o. Trash I Garbage 300 0 Other: PooL Cju~te 0 !}00 TOTALlbs.: .2roo 3gTO Percentage to be Re-Used or Recycled 59 % Formula: Total Re-used or Recycled X 100 = % Re-Used or Recycled (Total Combined Waste) Waste Hauling Company or Re-Use Method A'BC H-~uLtii\,CI Co . WM I ~-J..{.Seo! "£$rtc~ 011\,-.s.tte A'BC_H:_~ultii\,CI Co. A'BC H-~uLf-11\,CI Co. MuLcV!eo! _E; R.e-V<.Seol 011\,-.stte w~ste M~ll\,~eVIA..ell\..t WM I A'BC H-~uLtlfl..0 WM . ' WM J..{.Seo! ~s C.rusVieo! -s~se 011\,-stte 3870 X 100 = 59% Re-Used or Recycled (2700 + 3870) Since.59% exceeds the minimum requirement of 50%, this plan complies. Page2 of2 ·: ··-:·"T,"" ...... ~-?l""'"'...,....,.....i"fi'-:--.~ ·~~-···:-..... .-'r-""' --.~ ~,.......,... ..... ~'""·7'1f'•~rro:-::• . ..., • '""":'··.-~,-~~:-"'•.1' ··-·."l".''""?:l.""i;'.:.~~·· .. : ~ .,. -·-.~ ~f"..t""~:~ ·:.7.•r.r~.-::r.,.~::··~~ ........ -r..i!t'r .... ,._.,~..,."r.l'~~\&.r:"';-:--'"":r::"""~':~~:;n--~ ! -~ AGRISCAPE, INC. 37760 Borel Road 106896 Murrieta, CA 92563 /-1'- (951) 696-0651 DATE I {J . .dr..o 20 ....u::_ !; ....,...,.. . ?u b,6· ~ . •I o i I W ,..LtJ()O~ -" · S."i"P"~ \1 • Tlme...;::U::....;_· ---W 1tuckt c 1-:=111~= ~------------------~---Thank Youl l ~~ :~ '·'; ·}.~ :! . _;·~ .. :~,:· : ...•• ,. -~~~.:: -~ ...... ·:~:·: . _.:{::.:~-~ •. -: .• ~-··=~1· .•• ·.1; ·.~ .< .. -~.,.. .. :j~··~l..iw:L ·::a·~·~.i_: .. :;.~: ;~;:...:~.:;-&;,S,~~.i .... :;~;.,ii~~!~:~;.:: : .-~~,~;:~~~1 .. 1;1_~::(::_~: -~~~-.. -~ : .. :~ .• L~ ~\.".~ ·----~-..,.----~---~~---:·-· ~~-"'"·'_.., ...... _, ___ , .... _ .... :····'· .,...,.,_, •.. ,. .... ··:" ., .,.. . ....... ·.-.· ''· "' . ·····.·.·· ·, ... ,--·:· ........... -... .._ .. ·.;1 AGRISCAPE, INC. 1 06935 :-j 37760 Borel Road · ·, : Murrieta, CA 92563 · . t:. (951 ) 696{)651 · DATE 10 \J-~. 20.1k_ -~ ~ AECENOD...,.. R\ 1 bi Cl '.S (On ~ ~ v u C \ iVA •I ;:::::::r 1 ~ .! w For w (JQ\) I.~ CO-~·: .., . ~-~ ,, W 1tuck 1 Time · . (\) ; j c I -~HXnM I llo~ i THIS PAVMENT D CHECK ~ ·• ..-."' : : o ""'"' . "' . · n,an11 Youl ~, -· · .. · ... :·.~ -:~\.L · ... ·.··~--~6 ·-~~ /~.~~: .: ;-:.::.'-:,~ :~·:r .... ~.:~--~~;·:. ; .• :~.-.· .. ; :::.~ ::-.. ·.-... ~·~-~ J~;.· _;. !-~ .tL: .. .:~:t-.i~-~l ... ; . ~:~-:i...-.._~.'-~~~:.~r.!;,.:t. ; ·:·· ......... ~·' ~:·.• .-.,-,.-.... ~T'·""·''' .. ''"O:'··--·· ·: .•••..• :::·;~!' . ··:··.. . ... .•.· . ~ .·. : •• ·~.::. -: : •":1. -~ ..... ••••• • ·• ·: ··:·~ •••• ·.·· -~~ .... ·: .. --·~·1-_:····· -·····:· .. ~.-: .... :--·-;·:~~ ..J·· 106930 AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 ... ~ ....,.,..,., ..... '\Dlbi o '..) ~ DATE to Ln .., , (, "' ""' '..J.O o I') o ffih: u~ ~ I (!lr-~~ :: . •I -!-I ~·--------------~----------------------------------T1me AMOUNT OF ACCOUNT oc:AsH lliiSPAVMENT 0 CHECK By BAlANCE DUE 0 CHARGE Thank Youl . :'1 ti' ., ·.j ', ·, . ·' ' .:i .. . .-...•.. ::: .• : ...... : -~ . ,_ ~ --~.-,...:o, ....... ··.-,;.,;~-"r~.-"t·:.· ~:;.< ....... ··t'-4'-->o • .-:.·:·· ;· ••• ~:;~~-~~~.t~~~-~: ..... ;~·: ..• :..:::.~ ;·.....:-.. · .... ~~ ,.~~~;.:~~ ~~~_ .. .;.::J.~~~''"""·~-0:~~-L~:h:..t:;~.,;." .. ~.-..:.:~ .. -..; .. ~~u~ .··~·~·~ • .,'J'C<$>?0'" .. ,.-., .o" ""'>"" """" •e"' , .. ,,' "f'·'" .. ~ .' -~:: -~-. • : ,. 4 AGRISCAPE. INC. 37j60-Borel Road 107212 MLiiifeta, CA 92563 I -~ :1 )~1 . ; . . . / DATE I I I 0 20 iG, ]!: RECEWED~ \L\\o\0 ~ Con ~lv V( ~tOn $1 -i -I ~-For I • l 000.\) I :. ! " 1····--1 w 1i'uck • , ---r Time 9• ~~ ·---- l ' AMOUNT OF ACCOUNT lliiSPAVMENT BAlANCE DUE OCASH D CHECK ~-------------------D CHARGE Thank Youl· ......... , •• ..: ·-·~-· .•• ·'·· ..... ~--· ••. ·~ .. :.:1-..... ;. ... ~· .... :.:··~-,\ __ ... _.:....1.!..~ •. -, ...... ~,~~-. _., ... ~ •••• · •. ,;. · ... :. ~-· ~-......... ~: .•.• ·-'···· ..• .=.:..~tl:_... . .• _., . ... ..: ___ ... :j ~ .... ~·-...: -~ ··: ..... ~ ....• , •.•. , .• • .... ·r;··:-· ... ,.. ·:· •• ~ ...•.. -···:• ~. . .•.•.. :.:·· 107204 AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 ;; RECEMD FROM \L 1,\ 'a\ 0 I J c 0 r1 DATE /Ill 0 20 __!jz_ ~ "" 1 '-' oo D -V\~--d v C:-1 (o ,~;~,---• . . , :::;;:'f" I c: ~. Truck t · Time _______ _ 1-=1 11~::. By Thank Youl Escondido Resource Recovery .1044 W Washington Ave Escondido, CA · 92025 (760) 745-3203 Customer: 1203 Ticket: 76915 Date: 10/12/16 In: 14:19 Out: 14:19 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units 11 SELFHAUL REFUSE 1.90 EGross<In): 239 140. lbs Scl#2 .Rate 74.00 per TON Tare 19,340. lbs Scl#2 INVOICE Truckc 2451/0000 Cont'ainer: -Rot;.lte: 08611 qrigin: 086 Carlsbad Net: -3 9 800. Extended Charge 1 TOTAL DUE RODRIGO Driver I / ; '/ ~ Escondido Resource-Recovery 1044 W Washington Ave Escondido, CA 92025 (760) 745-3203 . :·.\·~~:\-.: ,.,; _ _.. :~--~:;\.;~.r.~· ·.·.::·:~~~:::\~;· Customer: 1203 Ticket: 78827 Date: 10/17/16 In: 8:32 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 19,340. lbs Scl#l .•·. ',.. "":· ., I • ~ t•• INVOICE Truck: 2451/0000 Contai net": Route: 02311 . · ... ~~~.:: ' ···\·:::~ .. - Origin: 023 Oceanside Extended Charge 192. Lt0 Net: 5, 200" lbs] TOTAL DUE · 192.40 .• ALMA Dt"i ver Escondido Resource Recovery 1044 W Wa~h i.rigt on Av.e - Escondido, CA 92025 (760) 745-3203 Customer: 1203 Ticket: RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity 11 ·sELFHAUL REFUSE Date: Units 1. 56 CGt'oss<In): 32,440. lbs Scl#2 ALMA 81973 10/24/16 Rate -·· '. :~f~ In: Out : 74. @0._ pet' TON 9:..!•2 9:55 Tare 29i320. lbs Scl#2 INVOICE Truck: 9999 Containet': Route: 01611 _ Origin: 016 Escondido Extended Ch.;u"ge ----115.-4.4 .. -- Net: 3, 120. .1 bs J TOTAL DUE 115.-44 Driven" Escondido Resource!Recov~~y 1044 W Washington Ave E$condido, CA 92025 (760) 745-3203 C1.1st omer: 1203 Ticket: 99718 Date: 12/02/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #8 MURRIETTA, CA 92562 Commodity Units Rate In: 01.1t: 11 SELFHAUL REFUSE 3.00 74.00 per TON INVOICE Truck: 2451/0000· Containet~: Route: 02311 Origin: 023 Oceanside [Gross<In): 25,320. lbs Scl#2 Tare 19,320. lbs Scl#2 Extended Charge 222.00 Net: 6, 000. 1 bsJ TOTAL. DUE 2!22.00 ALMA Dri vet" ' ·! . . ~· . . ) ··1 Esc~ndido Resource Recovery 1044.W Washington Ave Escondido, CA 92025 (760) 745-3203 Ct.1~t omet"": 1203 Ticket: 4119 Date g 12/12/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units Rate ··~:·; ::·:,· '· In: 9:51 Out: 9:51 11 SELFHAUL REFUSE 2.58 74. 00 pet" TON INVOI"CE: Tl'"UC.~: 10259/0000 Co nt a..:l. mn"' ·: Route: 016i1 Origin: 016 Escondido [Gross<In>: 22,540. lbs Scl#2 Tat"'e 17,380. lbs Scl#2 Extended C.hat"ge 190.92 Net: 5,160. lbsJ TOTAL·DUE 190.92 ANGEL V. Drivet"' ·:- Escondido Resource Recovery 1044 W Washington Ave Escondido, CA 9202:5 (760) 745· .. ·3203 Customer"": 1203 Ti k t: c:::gc:::4 na~e: 1271~/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodi~y Units Rate o~~i lj~~~ 11 SELFHAUL REFUSE • 94 74.00 per TON INVOICE C ir.uck= 102591:0000 ontcunet":. 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. 1 bs J ... ;~~·l-1/: TOTAL· DUE 69.56 ARTURO I)river .l' ... ..... .a ... P.O. 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE -· POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 I 1"\ (:l J t D ~ CITY OF ORIGIN ;: " :~ JOB LOCATION PU I TRAILER 'FlATBED BOBTAIL r~~ ~END DUMP r & T LOAD COUNT MATERI* • :-\e (._1\C(e ~ ,_ · .• -· :- 1 2 -X f ;"j. If t'""' rL #LOADS ' I! ; . I . ' . I j ' ...... '. I:/ SIGNATURE 3 4 5 ' X PRICE y '• -1 ·;~ : '- • ; • All biDs due upon presentatlon:unless.ptherwise arranged In advance. Open accounts subject to 1 112% month, charge after 30 days unpaid balance. ·--~.- - (!_. 6 7 ").,.. ,·;'1 (~ . ---./ ! __ , _--'\.' $ 8 9 10 --- TOTAl 12 TRUCK# ·16.SAND & GRAVEL is not .-ponslble- for damage to vehicle while being loaded or unloaded In yard. 01850 JOBCOPV CASH "' ..... ...... ..,_;,~a . . ~ ..... . •.· 76 sAND & G;Ri\VEL CONCRETE & ASPHALT RECYCLE . PO BOX. 965 ,_ BONSA~!-CA 92003 SALES: {7~) 497-6041 . ..,.... .. '.: -.~. ~:: · JOB LOCATION ;~~~ i' . ~~ •. ::.··. ~·:. ·;-:. i· .. ~ > ~:·. ~{ :·· ;~ · .. ;;::·· .,., .. .:.•, ~ ... . - PU TRAILER BOBTAIL-~ LOADCCUNT MATERIAL" .. i:_\: n c v'c' e 3 4 8 9 10·. '· :: zt· '!~;.~:;.,~. ''¥ .. · ....... "l'o. -....... . ..., . ·····~ .• (:GW· I ,.,. • /,;::.....;;-- ( ___ .: #LOADS-. ·x PRICE OTHER CHARGES -"""(;l;i $ 1-.! _; - ···":""'-;- TOTAL \ .>-- ..___) -~ \ / ,·")":; 1 ,/1 . . / !c~· .•' ' ./ ,/ _l . ") l,. _.4_-,_-·-. :-.¥·-;·' ;-/ /_.·) . f ~·· SIGNATURE TAUC~ I \ • • ..... • ~ 0 • All qllls.du8'\lpQI"'·p~tion.unless = ·_ 76 SAND· & GRAVEL is ndt n*ponslble · ammged In advance. Open accounts subject ~ , tor: damage to vehicle while being lOaded 1 112% JI'O"lh, charge after 30 days unpaid. • ~ or unloaded In yard. balance. . . · · ....... J: .j . ! f: .!•;i 01815 JOB COPY ~ '. r·; '· ~·. ~', 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX96S BONSALL, CA 92003 ~:'·· l-.". •·· .. _ ----.,. SALES: (760) 497-6041 .. . 1-~ • t:.o p p .. f:l ~ ·: ~; , .... CASH f arY OF ORIGIN f;.: [~ JOB LOCATION ~ .. :¥· ;· r~·· ~~ .. .,. ~~·.: .< .·· ~· .. ,_ ~!· f·. ;.:·: -~·- PU 'TRAILER lOAD COUNT 1_,-2 ·x 5 #LOADS .•'"; :, I IA..ATBED 3 4 X ... / ' t'. .. I /-0 . I . : '.. ~ TIME .· l ( ~·· r; 1.~ L c ( I BOBTAIL r~ ,END DUMP 1 T&T MATERIAL . ·~ ('()t\(\' c ~ 5 • ~1 ') ._ ...... ~>-' /,_ .r PRICE 6 7 8 9 _ ... -·----- OTHER CHARGES $ {25~ 10 01814 JOB COPY r-··. '=·· ·,·. ,, ~ ·. .... __ .. _.,. P .. JOB LOCATION PU 'TRAILER LOAD COUNT 1 2 - ... /\ ... _;::; I #LOADS .. , / ... I· . I ;;_..-; >··· SIGNATURE ~=> .. : .• 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 COMMERCIAL I I l c i\ c. . .-> 'FlATBED BOBTAIL rO·WHEEL · ·I ENO. D~MP r & T ..,-... MATERIAL (I . n :. 1 \C \ .. e.·-C' 3 4 5 6 7 8 9 ··-·--t- 10 X PRICE OTHER CHARGJ;S · ) ..-ou $ f2.J- TOTAL TRUCK# ~-:':.· .. · All. biDs 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 :.··. 1 112% month,-chafve after 30 days unpaid or unloaded In yard. balance. JOB COPY 01812 ~- ~--..... : ... ~.>. P .. CASH 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 :-,.: \{<, { ) t D CITY OF ORIGiN . ~-;.,lo·· ' ==:. .. _,_, ... ·- • f.,, JOB LOCATION PU I TRAILER I FLATBED LOADCCUNT 1 2 3 4 ·x ·-~ -~ . J J ~--#LOADS X .-1 I . / ' . . / .: .r c _.._,, _; .'. / (// . 'i / SIGNATuRE •· .. BOBTAIL ro-xEEL .,ENDDUMP IT&T MA~~~('\(\ (' .~ ·' -\-,·>' 1.. .... lc <.::..... 5 6 7 .. PRICE 8 9 --·-- OTHER CHARGES ,. AD 1 ---l <. u_ $ ::::.__.: TOTAL TRUCK# 10 ~;;"--~AD bftls due upon.presen_.tion unieos:othelwise. · 76 SAND & GRAVEL Is nat responsible arranged In advance. Opei'l aocount8_subject to for daniage to vehicle while being loaded ~-: 1 112% month, charge after 30 days ·unj:tald or unloaded In yard. balance. '·: 01818 JOB COPY PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 333367 -RUBIO CONSTRUCTION 26341 JEFFERSON AVE STEiG MURRIETA, CA 92562 Contract: COMM-GATE Yr. 200 GROSS 20,960 TARE 16,360 NET 4,600 Tracking Qty: 0.00 Qty Unit Description 2.30 TN MSW Origin: CARLSBAD Signature: 54 Ticket i: 1499551 Weighmaster: RAMOSAL In: October SERVICES INC out: October Vehicle: al0101 Ref: BOL: Scale In Tare Out INBOUND INVOICE Rate Extension $66.00 $151.80 100% 04, 04, 2016 2016 Tax $0.00 Total Paid Change 11:06 am ., 11:06 am Total $151.80 $151.80 $0.00 $0.00 / PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket :ft: 1510423 Weighmaster: ESCOTES (760) 603-0153 In: October 28, 2016 ·. 333367 -RUBIO CONSTRUCTION SERVICES INC Out: 0 t b 28 2016 26341 JEFFERSON AVE STE:ftG c 0 er , 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 Unit Description 3.37 TN MSW Origin: CARLSBAD 100% Signature: 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 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 333367 -RUBIO CONSTRUCTION 26341 JEFFERSON AVE STE#G MURRIETA, CA 92562 Contract: INDUSTRIAL-GATE 2 GROSS 33,080 TARE 27,840 NET 5,240 Tracking Qty: 0.00 Qty Unit Description 2. 62 TN MSW Origin: CARLSBAD Signature: 54 Ticket #: 1523007 Weighmaster: LOPREAR In: November SERVICES INC Out: November Vehicle: A35639 Ref: BOL: Scale In Tare Out INBOUND INVOICE Rate Extension $66.00 $172.92 100% 28, 28, 2016 2016 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 Weighmaster: arangmi (760)603-0153 In: January 13, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: 26341 JEFFERSON AVE STE#G January 13, 2017 a40908 MURRIETA, CA 92562 Vehicle: 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