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HomeMy WebLinkAbout2660 WADSWORTH ST; ; CB163174; Recycle{'atyof Carlsbad Own'er: WASTE MANAGEMENT PLAN 8-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov .. Phone Number: '} &..\ 9 -$ \CO-IO "'9 Permit#: e a -l fa 3 (7 4 Llos .. ~a\s. ,o Estimated Cost of Project: $ __ :::J ..... ~..-.._..._t-1 .... i2o:...U..;.._........;;.. ____ _ Type of Project ~w Construction 0 Remodel or T.l. D Residential D Commercial 0 Demolition (check all that apply) D Other · Non-hazardous construction waste generated during the course of this project shall be recycled ant/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 $1,000. For projects which consist of mainly equipment and/or racking, that have a combined weight of. new construction disposal that does not exceed 2 lbs per square foot of building area affected by this permit, may be deemed to meet the 50% minimum requirement upon approval of Building Department. ALTERNATIVE FORMS o·F COMPLIANCE: (If selected, do not complete Tables 1 & 2 below) D Construction waste shall not exceed 2 lbs. per sf. of area. All receipts shall be provided to the Building Official prior to final. [fhis option not applicable for most construction projects.) Square feet of construction area X 2 lbs. = lbs. of allowable waste. D I plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided to the Building Official prior to final. Table 1-Estimated Waste. (To be filled out prior to permit issuance-refer to example on Page 2.) MATERIALS Asphalt 1 Concrete Brick/ Masonry Cardboard Drywall Landscape Debris Lumber 1 Wood Metals Mixed Waste TOTAL lbs: lbs. of waste to be taken to LAND ALL Wa$te Hauling Company or Re-Use Method Estimated Percentage to be Re-Used or Recycled ]5 % I certify that the information provided herein, to the best of my knowledge, is true and correct. =I&tME5 ~s Official Use Only D Plan Approved D Plan Denied D Project Valuation Approved Reviewed I Approved by:. ________________ _ Page 1of2 Table 2-Actual Waste (To be completed after construction.) .\ MATERIALS Asphalt 1 Concrete Brick 1 Masonry cardboard Drywall Landscape Debris, Lumber I Wood Metals Other: TOTAL lbs.: Official Use Only lbs. ofwastetakento LANDFILL lbs. of waste RE-USED or RE;CYCLED 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 Penalzy Paid $------- Reviewed 1 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 I Concrete > '0 2000 Bnckl~. ·1.00 . 450 Cardboard () 1.50 Drywall o· 50 Landscape Debris 0 12.0 Lumber I Wood . 500 0 Metals . 300 200 Mixed Waste 1.500 0 Trash I Garbage 300 0 Other: PooL CiL.<.V\-Lte 0 .900 TOTALlbs.: 2J-OO 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'B.C 1-taL.<.ltV~..e~ Co. WM I R.e-vtSeol "B.r~c~ OVI..-s.f.te A'B._C_f±auLtV~..e~ Co. A'B.C 1-taultl/\..CI Co. ML.<.lcheol .C! R.e-useol 0v1.-sLte waste MaVWiiC\tVtA.eV~..t WM I A'B.C t-taultv...g WM WM vtseol as ems Vi eo! "B.Cise OV\--stte 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 .. ·--:~-. ... --:--?'~-"'~~---·;-tr:--.-. '\f':':!"-••·_·---.,. ··.r_..,. -~-.... ::""''0'"' .. .,.. ~,.,--,...:rr·~f"'f"r";r'·~~~.··':"·'' ... ,.~,:;::o~.!" ···•.'!'l' .. -r.o. -::·.:-~·o:--•":'· :--... -.·:. ~f"1f'"·:~·~.":'.'F-I'"~.~f·"""i:·.'''.·,.' ........... ";"~!i·r.~,.. ....... -~':~'?'";"'l.;.''·~ !-:~~~"'!""-~~ ... G. -w .., w a: AGRISCAPE, INC. 37760 Borel Road 106896 Murrieta, CA 92563 /-I'- (951) 696-0651 DATE J D . d r..o 20 ~ t 'J2u b,6·~ r •J 6 i I AEC IVED FROM cJ _,t>£:)6 ...3 · ~ q' P~J.'> For • Tune_· Truck I I AMOUNT OF ACCOUNT I I I D CASH I THL'IPA~ I I I D CHECK ~------------------~---I BAlANCE DUE I I .!. D CHARGE Thank Youl . 1 l ::~ :1 ·-·,~ -}-i :~ ': .; . ··'··· :-· _ • ::: := .. : _ •.. ,_ -~~=-... :: •. : .:>. -.~... _ .~::.--.:!:.:~.,.,_, . .;.."_.;,..!.-.••. u ' .. ~ .• ..:..~ ........ ~:la ··k:..ii'..-'L ·::& ·:~ ... -~ •. :• :..: ;~·::...:_ ;~~~ it.~ .. -.. L...±~:-:4: ~~.:.. : _.!,i~~1...I;;t_~:,:.:~ -: --~-::~-: ... : _..~~-.. ·.: ii--.·- W Em d 'tttt re tttre 'MW: tJtiHid!:!'Mr·&~·e ~··*'""""" ''*'""'"'"'~""''" ___ ,,...-._,~,-------------~-~-~~---~---~----- .,,..,--..,... .. t":'";r,""',.,......-..-..:·-"""l'~~:·-::._, .... ~·w·r;.f.'"·•··-··_.. r-·~ .. -····.······o~·.•,· ·~r-'":"S":o":•··• .... _..1"".4.·• ·; •· ·· •. ·· ·.-·:, .. ,,._ ?'· ...•.. ,_.,. ·, ... :··''' . .. , .·•·· .. ·:·· ',:1 AGRISCAPE, INC. 1 06935 :_'; 37760 Borel Road · .; ~ Murrieta, CA 92563 · . . ·/ (951) 696-0651 . DATE I () \ d ~ . 20 _&_ . ;j .... R \ · ·s cc ' c! ~; !: RecEIVED FROM\ L)\ OJv~ ~' v u ., t u A s 1 ;::::::or 1 ~ ·iJ. w For w (JQ\:) I.~ I CO.:•· "' ~-··,\ W 1hJck 1 Time · j':i a: ., .. I AMOUNT OF ACCOUNT I I I 0 CASH THIS PAYMENT 0 CHECK 1-1 --BALANC--E DU-E-;1---jlr---11 0 CHARGE I .; CV{ .. ~--------------------~ Thank Youl ~,: . . ..· , .. .. ·::...:r,;:.,, ·.-:' .. ~~; ... :::. ·;~,.~-~: : :--: .. \;,:;. ·.;·_·: .. .:,...:-:.. -:-:.:.J· : ..... :.~ .. : ,· ..... ~:. ~ ::· ... _ .~ i .. ~~J · .~ . !·~ ;;::~~=·· ... ~~---~-~-~·;1 ... ~ . ;:-c:-l..:~~·~·Mv.~~-' ;_t:j_r;:..·~· -------------------------~~-··-•~ .. ~~"'''"~·-·····--·---------- : ·:·· .. ,. .• _. ~:···.·• , ..... ,._-.. .I~T" .. , .. ,:·····.·· . .-~-··-·; •. '··. ,., :.•:·;··;' AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 . \ .·.:· ·. ·.::::. --·--·;,.· ~ ··. ~ . ··•. ·,•, ~·~~-~~~-,:~··"·;~ ·'' ... ~ ReCBVED,..,.. '\2-d-:J\ u '.\ ~ DATE to 1 ,n 20 1 "' v "" ' t>.)Q o {', 0 ffil: ~ u~ ~ I C!"' • --;; I -! -J ~· ~-------------- I AMOUNTOFACCOUNT I I I D ~H . .'J ,, -~; I TH~ PAYMENT I I I D CHECK BALANCE DUE D CHARGE ~----------------------Thank Youl. ,_ .-.._ .• ::.-~ ... w. -~-... ··: ·-=. _ :-~~-.,·:.: ~:;..< ... ---~~--~~; ::.·,. ;.,,~:~~:._._;L~;.;;:.a.;W-ili~ .. ; .. :~:.-. .. .-;;·:.-.:..::.~ i .. .....: ...... ::...w: ,.~;d...~...:..b:i-.~--~lL..:U.\~~'''"'·:.i..:~.:i!i~..t~"'~--~..:,-·.;:.~--~~,L:~~t.:.. "'"·""'-~·"'-''-=-~·-~-""·--·" -~~----·--- -... ·.;~ ~r-~·-··--~~,·-::t-?'~T'"f·":".:-?..-r.~· --... -~·-.·_;·o:-~: .. :=::-··:::.l!··· -~---j~ "'!;:·.-.:-. -· :~·::.::-; .. ;:~.··:-.~~---. . ..... ·:·:: f-j 1 . a...w 1'-' ~= t AGRISCAPE, INC. 1 07212 37i6frBorel Road MutReta, CA 92563 I (951) ¢26-0651 . 1 l I O f r : . ,. . , DATE __.__ .....__ -J---...!..-.:---20 VJ RECEIVED~ ~\\><u'\ (bn~+V V(\ t0V) sj _..:...--j --~- For · ,·. l ,JQO\) I : ·-I·--: Truck I I.--:. Time, ___ _ ---;.: AMOUNT OF ACCOUNT THIS PAYMENT BAlANCE DUE D CASH D CHECK D CHARGE ~--------------------Thank Youl- .... ··-····--·---.-.•., ..... ~---·· -, .......... :• .. .;$; • .'-..... : ............ \. ........ :... •• :.;.l, __ ....... ~··-~--_ ..... _.... ........ . . ... :· •··-..... ..: ............. ,:.,;.. ....... :...... ··-'·. "i .n:· .• ..:l! • ....,.,,, · • P•' . ., .r-...•r~:· • .• • ·· ·-~· ... , .. · .. ··-:• ..•. 107204 AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 §; RB:BVB>FROM \LI.l ~\0 I 1 c 0 \1 DATE IiilO 20 I G S"" \~OOD V\ -dVV\(o~ 2l I Truck 1 Time _______ _ c I AMOUNT OF ACCOUNT I I I D CASH D CHECK 1-1 --BALANC--E ou-E-fl---jlr--11 D CHARGE THIS PAYMENT By Thank Youl Escondido ResGurce Recovery .1044 W WashinQton Ave Escondido, CA 92025 (760) 745-3203 Cust omet"': 1203 Ticket: 76915 Da.te: 10/12/16 '·. RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92~62 .Rate In: 14:19 Out: 14: 19 Commodity Units 11 SELFHAUL REFUSE 1.90 74.00 per TON INVOICE Truckg 2451/0000 Con~a.iner= Route: 08611 Origin: 086 Carlsbad Extended Charge 1 EGrossCin>~ 23,140. lbs Scl#2 Ta.re 19,340. lbs Scl#2 Net: 3 9 800. TOTAL DUE RODRIGO Driver I • J ~/_,;,! . .......ct. Escondido Resource-Recovery 1044 W Washington Ave Escondido, CA 92025 (760) 745-3203 ::i"@~¥ 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 , r• -· ~·· t·· INVOICE Truck: 2451/0000 Container: Route: 02311 . ,··.-·. ~:~-.. ~.: .. . . ~~-~::y.-· Origin: 023 Oceanside Extended Charge 192.40 Net: 5,200n lbs] TOTAL DUE · 192.40 ALMA Driver -' ,· Escondido Resource Recovery 1044 W W.aJSh i.ngt on Av.e Escondido, CA 92025 <760> 745-32tZI3 Ct..tst omer: 1203 Ticket: RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Date: Commodity Units 11 'SELFHAUL REFUSE 1. 56 r:G-,.~oss <In): 32,440. lbs Scl#2 ---·-------ALMA 81973 10/24/16 Rate ' ·, . ~~~~ ·~ In: Out: 74. @0._ pet~ TON 9:£•2 9:55 INVOICE T\'"'l.ICk: 9999 Conta.inet~: Route: 01611 Origin: 016 Escondido Extended Charge ---1 15 •. ..4...4.. Tare 29i320. lbs Scl*2 Net: 3,120. lbsJ TOTAL DUE 115. 4-4 Dri vet"' ,:. ,, Escondido Resource ~ecov,ry 1044 W Wa•hington Ave Escondido, CA 92025 (760) 745-3203 ,,,,;f?1~ C•.tstomet": 1203 Ticket: 99718 Date: 12/02/16 In: 14:·: 1'2 Out: 1iH 12 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units 11 SELFHAUL REFUSE 3.00 CGross<In): 25,320. lbs Scl#2 Rate 74.0. per TON Tare 19,320. lbs Scl#2 INVOICE Truck: 2451/0000· Contai net": Route: 02311 Origin: 023 Oceanside Extended Chat"ge 222.00 Net: 6,000. lbsJ TOTAL. DUE 222.00 ALMA Driver ' ·! . . ~; . ::1 ·1 Escondida Resour~ce Recover~y 1044_ W Washington Ave tscondido, CA 92025 ('760) 745-3203 Cu~t omet": 1203 Ticket: RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA 7 CA 92562 Date~ Commodity Units 11 SELFHAUL REFUSE 2.58 CGross<In>: 22,540. lbs Scl#2 ANGEL V. 4119 12/12/16 Rate :-... ;:·.,': In: Out: 74.00 per TON 9:51 9:51 Tare 17,380. lbs Scl#2 INVOICE Tt"UC,k: 10259/0000 · Conta,.in·er"·: . Route: 01511 Origin~ 016 Escondido Extended Charge 190.92 Net: 5,160. lbsJ TOTAL·DUE 190.92 Dt"i vet" Escondido Resource Recovery 1044 W Washington Ave Escondido, CA 92025 ( 760) 7 45 ····320,'3 Cust omet"': 1203 Ticke!t• =;95; Date i 12/15 16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #6 MURRIETTA, CA 92562 Commodi~y Units Rate In· 13· ?9 Out: 3ij9 11 SELFHAUL REFUSE .94 74.00 per TON INVOICE C t it;'J..tck u 102591:0000 on a1ner:. 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. lbsJ ; ·-:: ~~ ~·· . ...... -~~~~-~:// .-.: TOTAL· DUE 69.56 ARTURO Dt"'iver ··~· ':-" r t~. ( . :; ;-..·. ~: w ;: ;~ ,, •' ? .· ;~: :·· ~-.. ~­ i::· K ~-~: t; ~-. ~; . .-,_-_ ·-: •'· '• ~--· ... .a- :o. CASH 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE ,. PO BOX965 BONSALL, CA 92003 SALES: (760) 497-6041 TIME NAME-· 7 hcl!Jtt; CITY OF ORIGIN JOB LOCATION PU I TRAILER IA.ATBED BOBTAIL ro~~ lEND DUMP T & T LOAD COUNT MATERif '-I \ (' ( e1e. 1 .~ 3 4 5 6 7 8 9 ' 10 iX t:i.tl ' -·-, ..... I j IL "- A I ) ..... ro .:..~ . ..:> #LOADS X -~ . 1 •· I -;"-, _: ,""':. I:./ SIGNATURE -1 L. /··'"/)-~._..;;V r-....--..;/Ct-k5.J- PRICE -- ··-;. , ·"' c/.J __.:;__ .:..::<... ) -$ OTHER CHARGES ~1J(J -r-~ ~·- TOTAL l2 TRUCK# All biDs due upon presentatlon:unless..otherwise arranged In advance. Open accounts subject to 1 112% month, charge after 30 days unpaid balance. · 76. SAND It GRAVEL Is not ruponslble - for damage to vehicle whJie being loaded or unloaded In yard. 01850 JOB COPY ~-~-. ,.;. :.:· ... ~-·,'1: •. -;-·. ~:; ~:· :;. ·. :~~· _ _' -P.-. ~~: CASH ... 6.: e··"' ... ~ --~ ' . . . --. . . ~. ~·· . 76 SAND & GMVEL CONCRETE & ASPHALT RECYCLE ,( . POS,OX965 ---.. BONSA9t~ __ CA 92003 SALES: ·(T~) 497-6041 ·~· '.~ -~ . ... -~ \0' r~: NAME ~-~< ; \ ,,·rc~~ I r·•~ " I ~· ,. .. ' - ' )I ., '· '\,_ .• .J- ;~,-· CITY OF ORIGIN f< f: · JOB LOCATION ~ :~ b .. r~·-:· ... PU TRAILER ~ .• ::;'It • . ·. Chfslx:A ( ,/ .', /' £~ t T~-TB~D" .. . . .. To-~ BOBTAIL~ :~~Noo~. r·•~ :. { .. .. ··!fo'o" ..... 'l:' it· j_~:~=~--IMATERTALt\, 1, c { t'i e ~-. .-';1_, 2' 3 4 5 .: f..':. 6 1, 8 9 10·. ' ~ C-1~ . X~~-""'~---~:'~?:"'' -~ ~·-" • ..,-~ f" --":-. ;: -~ ;·: ;; . : ~::· ,. ' ~-·' ~ .. ·. ~· ... ;=-::. i·._, " .. ~~- f ~-­ ~~·=. t~: ;--~· ;i: .. ;.-;·· . - .:,•, ~:·~ ::" .•., ::·:' .:·;; ::··· ·:~~~:;,:. _:~-~ ..... ·f ~-.. , ... ..,. . ., ~~- ··~ .. , . ..,. I I J ,/ (-fv.--,..-~--­_L_;;; •.. : :-...... "'t· -~ #LOADS .. ·x PRICE OtHER CHARGES ..... ,~. $ ···':"' ... -;- I --, ,. (;ij ..·" . -..... -- TOTAL . . ...,v... . ..., . ·7{ \ / \ , .. <-·· '\ -l ~ ;..- .,.// _I / ·{) ..::<~; .'l-:t-· . . : -~:-..:._.; SIGNATURE . ...,.. • TRUCK# All bil~_du8'UPQ11·p--tion.unless olherwif8~· 76 SAND· a GRAVEL Is ndt rea'ponslble arranged in advance. Open accounts subject to:-~ , tor: damage to vehicle while being lOaded 1 112% month, charge after 30 days unpaid_ · -; or imloaded 1n yard. bala ... . -nee. . ;..,...,., -.......:t : . ~ -4. -~ ( f: .J.•;; 01815 JOB COPY ~­!"·' '-~-: ; ~·. k ~~; \:'·· ~~:.:.·. ~:~·. ~-.. L-~ . ... 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 ... .... - . .,. SALES: (760) 497-6041 ' t~· P.O. l•'""ft.a 1-·-... ~'. ,,. (- ~:' CASH r -~ ~: !."·' §: NAME I l<L-t U\ 0 CTTY OF ORIGIN ~~--JOB LOCATION ~ .. :'oft· !· ~~; ;:··· ==.-: ,. ':..·. ~.:_ .. ;~ .: f:: ~ . ~ :.·: ,. ~··. < (. ,. .. l . ... , ~~~ , . PU I TRAILER 'FlATBED LOAD COUNT 1_L 2 3 4 X -., __::) nME '-.'-"I :>b~(·l BOBTAIL 110-~L IENDDUMP IT&T MATERIAL . 1::::: CD•\C\'c '-" 5 6 7 8 9 ------------------- .....-£.) 12"/ _ .... -.. ----- 10 L__ _;'f #LOADS X PRICE OTHER CHARGES ~:·; ' !~~ •·' ;.:- ~:_: ~: .. P:·;_ :-· .··; l i I ;' . i .: ' ( ~:-SIGNATURE """. "' :! . '• ::1 ... / ' 1 ' I <·. v I t-.· ··.·AU billsAue.upon Presentation unless·oth8JWise . i,. arranged ln_advance; Open accounts subject to ~ · 1 1fl% month, charge after 30 days unpaid ·; -balance. $ {25~ TOTAL ::/. __ ./ TRUCK# 76 SAND·& GRAVEL Is not responsible . for damage to vehicle while being loaded or unloaded In yard. 01814 JOB COPY ' ~-. : .. ·. r-·: :~. ' r:~::. !{ ~ r/· fi:.:. t'·. f=_: f . F· .:L r •-~ f-: !~/· f~ ,., ;;.·:.:, {: ,:-.- ;-:,. ~:· ;-: ... ,, ~ ·. \; ~- ?.' ~:~ ,•; ;, t. :}.~ . ~:_ ~;y:_ ~:".: t.:: ~:-· :;;·. ~-r ,. ~:. w· ... __ .. _.,.. P.-. CASH CITY OF ORIGIN JOB LOCATION PU I 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 TIME I ' ' . ,. ' ~ '-... l \ -_,, •. I FLATBED BOBTAIL rO·WHEEL . ·I ENO, D~MP r &T r- 3 MATERIAL 4 5 ....... __ ·- I 7 /()() L_)_ (' \ •' ... , \(. ' {::.·-?' ,_, l'-LL L 6 7 8 9 10 X PRICE OTHER CHAR17S · I)._ 5°-s / ~ . ; . ··::.";/ TOTAL .-'' /v. ( __ .--.. l 3 TRUCK# ~/ .. · All.bDis due.upon presentation 1,1nless otherwise ., ... 76 SAND a GRAVEL Is not responsible .. • arranged In advance. Open accounts subject to for damage to vehicle while being loaded 1 1~ month,..charge after 30 days unpaid or unloadaclln yard. balance. $··. {:-:· ·'· ' .:. JOB COPY 01812 :-~~~. ---- ~-; __ · ~- ~ r::· . P.O. f: .. _ .. , 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX96S BONSALL, CA 92003 SALES: (760) 497-6041 ;,·. CASH TIME ~' ~(1)1(; ~:,,· CITY OF ORIGIN •:r. 1;:. JOB LOCATION ~~. ~--.. PU 'TRAILER 'FLATBED BOBTAIL ro..xeEL ., END DUMP IT & T ~=-.. f· ~ . :::-._ -'·''· '""" ;f.; .. ,. :_i: ' '·· ~= k~ ~: ~ ~:. ~­:r- ~;·. i(·: !';_:· ;.:..~. ;.,._; ... ;.;.' ~~~· :~:... ·.• LOAD COUNT 1 2 3 ·x ·-~ ;-'r ' J I# LOADS X ,-1 I / 1 .: I "' .·,, : ··/1/_-',·/ SIGNATuRE MA~I~/ 1{\ c .~ .· -t .:;,· '-··' .\c c.:_ 4 5 6 7 ·-L____ ··-·- {) /t.!: ._..../ PRICE r} ' -· // ....<-· .· \ 8 9 ·---- $ ----· OTHER CHARGES '~-::) ---~ o!:) :... _ _. iCTAL ... -,..... _.> TRUCK# 10 ., ~:;·. . =All bills due upon.presentation unl~:otheiWise ·1 · 76 SAND & GRAVEL Is not responsible · arranged In advance. Open accounts. subject to for damage to vehicle whHe being loaded 1 112% month, charge after 30 days unpaid or unloaded In yard. ~-: balance. '·: JOBCOPV 01818 54 Ticket #: 1499551 PALOMAR TRANSFER 5960 EL CAMINO REAL Weighmaster: RAMOSAL CARLSBAD, CA 92008 (760)603-0153 In: October 04, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: October 04, 2016 26341 JEFFERSON AVE STE#G 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: Vehicle: a10101 Ref: BOL: Scale In Tare Out INBOUND INVOICE Rate Extension $66.00 $151. BO 100% Tax $0.00 Total Paid Change 11:06 am 11:06 am Total $151.80 $151.80 $0.00 $0.00 ., / . 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: October 28, 2016 26341 JEFFERSON AVE STE#G 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 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 333367 -RUBIO CONSTRUCTION SERVICES INC 26341 JEFFERSON AVE STEiG MURRIETA, CA 92562 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: 54 Ticket fl:: 1523007 Weighmaster: LOPREAR In: November 28, 2016 Out: November 28, 2016 Vehicle: A35639 Ref: BOL: INBOUND INVOICE Rate Extension Tax $66.00 $172.92 $0.00 Total Paid Change 12:42 pm 12:42 pm Total $172.92 $172.92 $0.00 $0.00 54 Ticket #: 1540541 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: arangmi (760)603-0153 In: January 13, 2017 333367 -RUBIO CONSTRUCTION SERVICES IN9 Out: January 13, 2017 26341 JEFFERSON AVE STE#G 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 prn 1:27 prn Total $165.00 $165.00 $0.00 $0.00 • IBI&Im~-~rrm~· ~~~~~~,~~~.~~·c~.~~~~~~~~~.!mlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll