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HomeMy WebLinkAbout2661 WADSWORTH ST; ; CB163172; RecycleC. ·Cicyof Carlsbad WASTE MANAGEMENT PLAN 8-59 Own'er: To \l f,'fb-Ht'«.C 5 Contractor: Development Services Building Division 1635 Faraday Avenue 76D-602-2719 www.carlsbadca.gov . \ Job Address: :2 (p (p I Lt}b d.r {.IJOt'IJ, Si. Phone Nurnber:. __ 'j._'-l-=--9&-----"'$.._f0_. _-___._10-=--~___._ ___ _ Permit#: (! B f {p 3 /7J. Llos .. ~ a\5. ,o Estimated Cost of Project: $. __ ::J .... ~..ac..::~-&-~o-1 ..a~~u;..;::..-=------- Type of Project ~w Construction 0 Remodel or T.l. D Residential 0 Commercial 0 Demolition (check all that apply) 0 Other ~ Non-hazardous construction waste generated during the course.af this project shall be recycled' an ~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. 0 I plan on using a WASTE MANAGEMENT roU-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 LAND ALL Waste Hauling Company or Re-Use Method Asphalt/ Concrete Brick/ Masonry cardboard Drywall Landscape Debris Lumber 1 Wood Metals Mixed Waste TOTAL!bs: Estimated Percentage to be Re-Used or Recycled ]5 % erein, to the best of my knowledge, is true and correct. Date Official Use Only 0 Plan Approved 0 Pl-an Denied 0 Project Valuation Approved Reviewed/ Approved by:. ________________ _ Page 1of2 Table 2 -Actual Waste (To be completed after construction.) .\ MATERIALS Asphalt I Concrete Brick I Masonry cardboard Drywall Landscape Debris, Lumber I Wood Metals Other: TOTAL lbs.: Official Use Only lbs. of waste taken to LAND FlU lbs. of waste RE-USED ?r R~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 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 I Concrete . '0 2.000 Brick I Masonry . -:100 . 450 Cardboard () :150 Drywall o· 50 Landscape Debris 0 :12.0 Lumber I Wood . 500 . 0 Metals . 300 2.00 Mixed Waste :1500 0 Trash I Garbage 300 0 Other: PooL Cft-tV~-tte 0 .f) DO TOTAL!bs.: 2J-OO 3ey-D Percentage to be Re-Used or Recycled 59 % Formula: Total Re-used or Recvcled X 100 = % Re-Used or Recycled (Total Combined Waste) Waste Hauling Company or Re-Use Method A"B.C 1-tliluLtV~-C~ Co . WM I R.e-LAJ;ed "B.rtc.~ 011\--s.f.te A"B.C.. 1-tt:tuL[II\,Cl CD. A"B.C 1-tt:tuLtV\.-Cl Co. MuLched .tiRe-used DV~--s.tte waste MaV~-t:~~eVL-teV~-t WM I A"B.C t-tcluLtv-..g WM WM vcseti t.ls. CYU..SI1ed "B.t.lse OV~--s.tte 3870 X 100 = 59% Re-Used or Recycled (2700 + 3870) Since.59% exceeds the minimum requirement of 50%, this plan complies. Page 2of2 ··'":'"7'!' ...... ":'"'"--1-~'~'"""'..,...~;-w·::-·-..-:. ·~~-···.t-··-... -'f;·,··-· . ..-~,...·~-~~-.,.~·~:-!"':-::• -~., • _~":"•''~ ... ~'::::-•.r ···~~-.. .,_...---,._: . .....-:"~-·--: :--·· -···• ~1"'11"'~;·:.7.'P'-;-.-::-r.f"~'f:''';~.,.....-::'~1t·rrT> .. _'~';'r.l'7''"~'~·;~ '":'r.:"'"-:'r.':~i"".!~' AGRISCAPE, INC. 37760 Borel Road 106896 Murrieta, CA 92563 /-1'- (951) 696-0651 DATE I {) . d r..o 20 -L::f:::_ ~ ~FROM, ?u b,6·~ ' •I 6 ! I ..., ,..LJJda~ "'. s '1P•" V • Tmet..:::U::::...:_· ---W 1tuckt a: I ~:=1 11~:: ~------------------~---Thank Youl ~ -~ 1 :~ ·'~~ •.-.· ·:~ ... , --~~-~ :! .. :~::•< ....... \W~~.:::~ ...... -:r:·: .• ~i-:_::.:~~, -~~.:.~~'::~!· .••.. u ~.: ··-......... ..t.b ~l ... w..~ ~-.. ' ....... ~ .:.. ~.....: ..... ·~~ .. i..t.~ •.• :)~""~~-~~-·: --~i~~;.l'";:Jl,;,_~f~:L~ -~,:.:~-.. -: .'::~ .. L· .i:~·~.·- ~---..,...··--.----,·--:· .• ~~--~,.,_ ........... ,."'' ·""'",' ......... , .. ,..,.,_, •.. ,. .. _ ··:., ., ., .. . . " .. '" ., ... '"· " .. ···-~·-·· ·, .. , .. ·;· ...... '•""· -... ., .. ·-;~ AGRISCAPE, INC. 1 06935 :-} 37760 Borel Road · · ~ Murrieta, CA 92563 · . · :;. (951) 696-0651 . DATE I() \a-~. 20_&_ -~ §; RECENED,_ R\ 1bo '.S COv1~~v u C\tVA •I ?---r 1 ~ 0 w For w ()Q\) I. . I CO-~': "' ~-'' W 1luck 1 llme . ; ) C I ~~~I llo~ 1 lHlS PAYMENT D CHECK ()/{ ' ....a .. : : : o aw.o "' · 1banh You! -;--. . . -t. • .. , . -I • .. • • t','• • ,;',~·.·~\.L ·,. • -~~~;:,<ri..,.~'lj' ,..:\,"/~ ·.,!.,f ,:...f ... ':,-~::·: •• :~.· •• :"':,' ••• ~·~~ .. •d· ,.!~i~n••~t-~.:S:ot~~ •. :;~ ... ~··-u.iri~i,'·.;·~.ill;.,., : ·:·· •• ,..,. .• ~·' •:·.• , .• ,..,. ... .,_I!'IT''4 ·'"'¥""•:•·.•-·-··· •: . .. ·::·t!' ·:.:: ·. -~.::. -: : .•;, .. ~ ..... , .... ·,·. --~ ., . ·:··· ·-·~·.=-.••• -·····:· ... ,.:...., "•-:·:~; _,·· 106930 AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 ... !; REOEM!D"""' '\Dlb\ () '.\ c DATE I 0 I J& "' I ~ "" "" LVD 0 (\ 0 ffi,\-v !.1~ ~ I CiV' • ~ ; I -!-I 1hJck 1 Time ______ _ I AMOUNT Of ACCOUNT I I I 0 cAsH I ~PAYMENT I I I 0 CH~ BAlANCE DUE 0 CHARGE ~----------------------Thank Youl- ,. ., ·.j ' . ·, . ·' ·.l -:: .:.:.,. :::.: ...... : -~ . , .. -.. .• :::;.,..;...~ .... ··: .:·-,~~-';~ ·f·:: ~:;.<._ .... _'~--~-~; .·;.·:· f •. ,.:._:,~~-~~;.;;;.i\i~~-L.~:~ .. .-:·~·: ... ;.:::.~ i . ..:"'~""~ ,.~~:i-~: ~~~-~.i:.IJ..,~~:;..t·o.£.:~,i~~h;._t:;~~ .• ~W:.;~-.~.:~~i!i~ .~· ','f•.; '! "f!:~·,.,,..,!!:""; "'~;'! 't::;'·-'''"~·•,."; ,t ";:•'IT,•' ·· ;, '";'",• t·o: .;.,.<\; ·~:•;. '-~ ~·:.1•·' • ·~ .,, '•\~ , "'f:' lor; ' • : ,'..,.,"Y '· ::;v..-.:, 11".: •• '' f-, ,_. ~~R~SCAPE, I-NC. -. . . . -_, . . . I 37j6f)-Borel Road '. •' I • • ,. .• -~:: . . . ··.~ .. : ··~ 107212 Muureta, CA 92563 I ·1; :1)~1 . , . . . _ DATE 1 t 10 20 rc, j !: RECE~~ \l.\'n\0 ~ Co n~lv V( t iOV) sj -i --1 ~-For I l t-lO OS) . :. . " 1····-·-1 \II Truck I I -·-\' Time 9• --;; ---- ~ ' AMOUNT OF ACCOUNT THIS PAYMENT BAlANCE DUE OCASH D CHECK ~-------------------0 CHARGE Thank Youl- ., '.._ -''-'1•,,,,,;.. .. ~.-o ... :.: .. O..,u,, o~--·.J-•:...~..i..-,.,,~:•,~•, ... : . .» ... o·,,,;. .,,.o:, , ,o, ;,•._, ,PO ... .;,j,O..Io,,,,,~..;;.:.: ..... , '4,·!, • .-. .:. • -··~ ... k;·_..:l ··: •· .-~···· • v·· ., .. • .... •r•·;· ... , ...... • · --·-·· · · -··--:• ~ • .. :.-·· ·· 107204 AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 ~ RECENalFROM \LI.l b\o I I c 0 r 1 DATE ill! 0 ro__!__h ~""' \f,JQOI) _V\~--dVC;I{o~--- ; . I ?r I Truck I Time ______ _ I AMOUNT OF ACCOUNT I I I D CASH THIS PAYMENT I D CHECK BAlANCE DUE I I I D CHARGE BY-----=---:--;;:~ Thank Youl ~~------------------------------------------------------- Escondido Resource Recovery .1044 W Washington Ave Esctfndido, CA · 92025 (760) 745-3203 Customer: 1203 Ticket: 76915 Oat e: 10/12/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units .Rate In: 14:19 Out: 14:19 11 SELFHAUL REFUSE 1.90 74.00 per TON INVOICE Truck: 2451/0000 Cont'ainer= ·Route: 08611 Origin: 086 Carlsbad Extended Chat"ge 1 CGrossCin>: 23,140. lbs Scl#2 Tare 19,340. lbs Scl#2 Net: 3 9 800. TOTAL DUE RODRIGO Driver' //I J .. ·/ .....-$ Escondido Resource-Recovery 1044 W Washington Ave Escondido, CA 92025 (760) 745-3203 ···· .. ·. :'})~~ Customer: 1203 Ticket: 78827 Date: 10/17/16 Iri: 8:32 Out: 8:32 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA ~2562 Commodity Units 11 SELFHAUL REFUSE 2.60 CGross<In); 24,540. lbs Scl#1 Rate 74.00 per TON Tare 19,340. lbs Scl#l '•w., ·--·':.1· . . 't::._·_ .. -··. -~ : .. :_~_ /~-:· . ,.. -:• I • ~ t·· _I INVOICE Truck: 2451/0000 Container: Route: 02311 Origin: 023 Oceanside Extended Charge 192 • .lj-0 Net: 5,200. lbsJ TOTAL PU.E · 192.40 ..' ALMA Dt"'iver Escondido Resource Recovery 1044 W W.a:lih i.rigt on Av.e · Escondido, CA 92025 <760) 745-3203 Customer: 1203 Ticket: RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Date: Commodity Units 11 ·sELFHAUL REFUSE 1 • 56 CGt~oss<In): 32,440. lbs Scl#2 ALMA 81973 10/24/16 Rate '·, In: Out: 74. !i0.. pet~ TON 9:42 9:55 Tare 29i320. lbs Scl#2 INVOICE Truck: 9999 Contai net~:: Route: 01611 Origin: 016 Escondido Extended Chal'"ge ___ 1 i5.-A4 . . . Net: 3 9 120. lbsl TOTAL DUE 115.44 Driver~ Escondido Resource·~ecov~~Y 1044 W Washington Ave E$condido, CA 92025 <760) 745-3203 ''\}/;• \ . ;..!\::~-~-""· Customer: 1.203 Ticket: 99718 Date: 12/02/16 In: 14·: 12 01..tt: 14:12 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· Containet~: Route: 02311 Origin: 023 Oceanside Extended Charge 222.00 Net: 6, 000. l bsl TOTA~ DUE 222.00 ALMA Driver ' ·= .· ' :,1 ··1 Escondido Resource Recovery 1044.W Washington Ave ~scondido, CA 92025 <750) 745-3203 Cu~t omet~: 1203 Ticket: 4119 Date: 12/12/16 RUBIO CONSTRUCTION SERVI 25341 JEFFERSON AVE, #G MURRIETTA, CA 92552 Commodity Units Rate ~·; I• •• ·:, In: 9:51 Out: 9:51 11 SELFHAUL REFUSE 2.58 74.00 per TON INVOICE Tt"UC.k: 10259/0000 · Conta .. :i. n·er"·: Ro-ute: 01F...i 1 Origin: 016 Escondido CGrossCin>: 22,540. lbs Scl#2 Tare 17,380. lbs Scl#2 Extended Char~ge 190.92 Net: 5,150. lbsJ TOTAL-DUE 190.92 ANGEL V. Dt~i ver ·:~ Escondido Resource Recovery 1044 W Washington Ave E~condido, CA 92025 (760) 745-··3203 Customer"': 1203 Tick~t: c::<gc:r.; Date: 1271S 16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodi~y Units Rate I t'l • 13 • -..9 Out': 13';j9 11 SELFHAUL REFUSE .94 74.00 per TON INVOICE C t Tr.uck: 10259/:0000 on c:uner"':. 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 I)ri ver"' ·:-.. ;" ~: {" r-. :·:. ~: ,, ,, •' ,. ·'· ~ .· 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE -· .... -· POBOX965 P .. CASH CITY OF ORIGIN JOB LOCATION PU 'TRAILER LOAD COUNT 1 ~ -X , :"). ,., 1--. IL ll #LOADS ' ... ,~ I :.~ SIGNATURE BONSALL, CA 92003 SALES: (760) 497-6041 'FLATBED BOBTAIL r~~ 1 ENDDUMP r&T 3 4 X y .. . ) ."J~ : ... MATERI* .~ ·:-\e (.._1\(ie 5 ' ~ c ~-.., __ ,... /) - L._:;V PRICE 6 7 ;' .. 7. ., .... '\ c:::: 8 - ··•./ I ~-A.' $ 9 TOTAL 12 10 - • ; . All bills due upon presentatlon:unless.ptherwise arranged In advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# ·7&.SAND a GRAVEL is not rupGnSible- for damage to vehicle while being loaded or unloaded In yard. · .. '· 01850 JOB COPY ~_;:. ,_,_ ::· ... ""' ~-·"' ...,_;p CASH -. ~ ~·. . 76 sAND & GAAVEL CONCRETE & ASPHALT RECYCLE · PO ~ox· 965 ""'" BONS~_ CA 92003 SALES:{~) 497-6041 . .,._. . '.: '•(. ..... r;: ~~--~~~~~~~~(~---,,~-~~~~---~----:~._----~~~--~--~~~-- .-J<,\.. { .JI {) . L 11 ~;-. ·t;: {: . CITY OF ORIGIN ~--=·-: f: · JOB LOCATION ~ ~-' b. ::.-·. ~-.-· ;;::·· .,., .. J.·. TRAILER '!~~~~:;,~ _:~-~--· ""<o.. ·-~ ··"'!t. . ., BOBTAIL-~ :• ...... .• (-!Jt'· 'J ·' . I<::.....;.-- #LOADS-. X ( ---·' PRICE OTHER CHARGES I -, (;';; $ __ .1 . -·--~ ···":"'-: TOTAL \ -~;...- ...._.) ~. \ I .-·7'\ 1 /1 / . ~ . / tc::--·· ' ./ / • .. ) _./ __ /./.. _.'_f.~ .. . ·. -¥ . /' J / '{" ~-· SIGNATURE TRUC~ # All ~~.du8"UPQn·prp$entation.unless otherwi98 ._· 76 SAND·& GRAVEL Is ndt reaponslble · arranged In adYance.. Open accounts subject to~ , tor: damage to vehicle while being lOaded ~"';!e.month,_charge after 30 days unpaid_ ' ~_or unlo~ In yard. 4 : i /.. ( -!<;J 01815 JOB COPY ~ . -t·; '· ~· ~?·· ,.: . ... :-.. f: ~.~ ~ ..... .. ~ ... 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 _ ..., -.... SALES: (760) 497-6041 . : · .. ! TIME CITY OF ORIGIN .· l (. ~-· ( \ ·, G c ( I PU 'TRAILER 'FLATBED BOBTAIL rO-~ 1 ENDDUMP 1 T&T LOAD COUNT MATERIAL . ·~ ('()1\(\:' c ~ 1/ 2 3 4 5 6 7 8 9 ·x _., ..::;/ _ .... _ .. _..-- #LOADS X PRICE OTHER CHARGES $ {25~ .· .. ; !.· / 1 ~ I " .. . it ' / ,. ( 1 I v 10 01814 JOB COPY 1!'-. ~: - ..... __ .. _,.,. ~- JOB LOCATION PU 'TRAILER ... ,, LOAD COUNT p; ~ -. 1 2 -,._/( ·-- L:? .-.. ~~ .. t: I #LOADS 'i / :/. , I ;'/ ;. .. SIGNATURE ~ .. :.· 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX96S BONSALL, CA 92003 SALES: (760) 497-6041 COMMERCIAL 'FLATBED BOBTAIL rO·WHEEL· JENO. D~MP ·r& T ...,-•. MATERIAL (I .. , '· 1 \C \ .. e.·-t: 3 4 5 6 7 8 9 10 ··-·--1- X PRICE OTHER CHARGJ;S · b -ou I -$ TOTAL TRUCK# V . · · AU. biDs dueoUpQn presentation IP'!ess otherwise . _,_76 SAND a GRAVEL Is not responsible .. ~ arranged In advance. Open accounts subject to for damage to vehicle while being loaded ~--. 1 1fl% month,-charge after 30 days unpaid or unloaded In yard. balance. JOB COPY 01812 :c.· ~~~. ··.· 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX96S BONSALL, CA 92003 SALES: (760) 497-6041 f:·. CASH • .. ·.· ; -.-::0.:· • ....... ·._ • ~-. JOB LOCATION PU I TRAILER I FLATBED LOAD COUNT 1 2 3 4 ·x ·-~ /. J I t-#LOADS X . I ~-~ 1 .·'_,. I .:' /l _...I .· :. / r .. ·.• / SIGNATuRE .. BOBTAIL r~xEEL .,ENDDUMP JT&T MATE~I~ ''\{\ (' .~ ·' -t .;,;· 1.... ( l c ,_ 5 6 7 8 9 --·-- PRICE TOTAL TRUCK# 10 /· . ,All bills due upon,presentation ~:otherwise. -76 SAND & GRAVEL Is not responsible arranged In advance. Open accounts. subject to for daniage to vehicle while being loaded ~-: 1 112% month, charge after 30 days unpaid 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 #: 1499551 Weighmaster: RAMOSAL In: October SERVICES INC Out: October Vehicle: a10101 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 ·~ / 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 Origin: Signature: Unit Description TN MSW CARLSBAD 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 54 Ticket #: 1523007 Weighmaster: LOPREAR In: November 28, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: November 28, 2016 26341 JEFFERSON AVE STEiG 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 2.62 Unit Description TN MSW Origin: CARLSBAD Signature: 100% 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 Weighmaster: 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 2.50 Unit Description TN MSW Origin: CARLSBAD Signature: 100% 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