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Home My WebLink About2721 Glasgow Dr; ; CBR2017-1605; Recycle.. 0 • •IJ-':H, ul f! G 0 0 0 .- .1 11 ,t ;. ~~~Os~AeAg ~~~Y~ING SERVICES, SAN MARCOS, CA 92078 < 7E,IZI) 7 44-27121121 Customer: 0012112! · Ticket; INC 2957 In: D«i; E: 11/07/17 Ou.t : CASH CUSTOMER Commodity Un its RatP 45 C&D MATERIAL .32 G6.0~ per TON INVOICE E,: ~il Truck: ,710121121 7:07 Container: Route: 08145 OP i gin: 081 ALL COUNT [Gross (In>: 5,820. lbs Scl#l Tare S, 180. lbs Man Wt Net: Ext ~ndecl Charge .:+C. 1210 54QI. lbs J PAID CHECK# 64~£ 46.00 Construction & De•olition Diversion Certificate --Diversion Percentage 88~ This certifies that the co1pany listed above has utilized an EDCO facilih to divert consh-uction de1olition 1aterials in accoi·dance ~11th LEED 1"equire1ent. The divers ion tonnage is based on an overall tonnage percentage of the r!spect i ve EDCO fac 1li ty. GULIVER Drivt]r 8 • ·~··1~ ., l ~. 'r! I U .., .1 C • C) C e f..iLLD!~~GCtl<. t...W1STE & f;::ECYCI..IMG S8 WEST AVIATION ~LLBPOOK._, cr.1 Sl:.~0?.(: ?(;(:i) '?i?:3-·CJ. l.,<'i T:i.r.:·ke·t;~ ~.i-~73 l).,;l'!;e :• 0'J/ ;:512)/ t ·; :sc. CASH DR!VE UP .,·.•nind 't t'>' F~::1'L'e 1. n r. 1 :!. ~ ~52 Ott·i;: t2::l.t3 I'<, GI D:·:}IT I ,'.:lf.. f-<l::YU::.:r::· 71. 00 pe·r-TOM -......... _ ......... _, -· .. -·····--· ............. -...... ___________ , .. , --·--... ___ -·· ------------ H!VOF'E (:-.:.:'11t<?l i r,r~·.~ ~ !·~c:,ut0: R~,f.~ I? f.J-r l. ~1 in:: 056 FALLF.il\'.001< Ex,·.:rmd::.'c! C Ii cl·,,!~ oi <ir. a f•)fo u 51 ·tcns'J ---.. ·--·---..... _ 48-00 ·-................... -. ............ ___ ,,, ..... ____ .. ___ .. ,·---·-··--·-·-...... ··--·-.. --· .(r(' .i. 't't;::·,-.