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2820 LOKER AVE E; ; CB162915; Recycle
L7-19? DATE INVOICE U IIAW'. A-I CONCRETE PUMPING, INC. BOOM, BIG ROCK & PEA GRAVEL PUMPS R 0. Box 1885 • Poway, CA 92074 ccm.rvJ: :tmtpxov, rNo OFFICE (619)4419852 • FAX (858) 292-7867 LIC# 839006 BILL TO: RW IF-MAILED 1P.0.NO. CHECK# 1 •' - DATE INVOICED A-I CONCRETE PUMPING, IN( BOOM, BIG ROCK a PEA GRAVEL PUMI P. 0. Box 1885• Poway, CA 92074 OFFICE (619)441-9852 • FAX (858) 292-78t LIC# 89006 BILL TO: aunt.1L-1'7-- (2oecR TJ$Pp;o. SANG JOBAODRESS: c2 3 tJ/ i/27)i/ LJ&J tESS: at Hose: J Yardage: Arrived toYard: - Mix Co: Map: On Job: Driver Signature: Start Pour: Job Description: Finish Pour. Leave Job: Trailer Pump Rental: lrriixles 15Y of hose Arrived to Yard: Operator Hours, Oiler Hours: Yardage: Hose: $2 per foot after 150' CMoves Li Fuel Surcharge TOTAL: TERMS: Net cash. Positively no discount. All accounts due and payable on 101h of monih following date of service. Past due accounts subject to 1-1/2% monthly penalty and all costs of collection, including attorney fees. NOTE: Exceptions and Claims shall be deemed waived unless made to us in writing within 2 days after receipt of services. Company assumes no resonslbFIItv fnr damage Inside curb of nmaerW line. We are not responsible for delays caused by improper scheduling in trucks, changes in graduation of aggregate or incorrect batching of concrete. You are furthernotlfied that if bills for labor, services, equipment or materials furnished or which will be furnished are not paid, the property which is being improved and the improvement thereon may be subject to mechanicllens. Customer must furnish water on the site and a place to clean out. In the event of equipment failure, we assume no responsibility for concrete, standby time, labor or any other changes.To assume all risks and liabilitiesfor and to indemnify Lessor and Lessor'sagents against all claims, actions, suits, penalties; and expenses and liabilities,inciuding attorney's fees, whether or not covered by insurance, for (I)loss or damage to the equipment; (ii) injuries or deaths of any persons: and (iii)damage to any property, however arising or incured from or incident to the use, operation or possession of the Equipment, unless such claims, actions, suits, penalties, expenses or liabilities are caused solely by the intentional conduct of the Lessor or its agents. [hose: Yardage: Arrived Ward: - On Job. M ap:p: Mix Co: Ma Driver Signature Start Pour Finish Pour: Job Description: ' Leave Job: Trailer Pump Rental: Includes 150' of hose -" - -:-' '-- Arrived to Yard: Operator Hours: Oiler Hours: - )s rY) Yardage $10 per yard G Hose: $2 per tool alter 15c Li Moves O Fuel Surcharge TOTAL: 9 1900 TERMS: Net cash. Positively no discount. All accounts due and payable art 10th of mouth i following dale of servici due accounts subject to 1-1/2% monthly penalty and all costs of collection, including attorney fees. NOTE: Exceptions and Claims shall be deemed waived unless made to us in writing within 2 days after receipt of se Company assumes no ,'egnpn1b7lItv for dam,ane incide curb of oronartv' line We are not responsible br caused by Improper scheduling in trucles, changes in graduation of aggregate or incorrect batching of concrete. Y further notified that if bills for labor, services, equipment or materials furnished or which will be furnished are not pa property which is being improved and the improvement thereon maybe subjectto mechanic liens. Customer roust' water on the site and a place to clean out. In the event of equipment failure, we assume no responsibility for co, standby time, laboror any other changes.To assume ali risks and liabilities for and to indemnify Lessor and Lessor's against all claims, actions, suits, penalties, and expenses and liabilities, including attorneys fees, whether or not ci by insurance.for (i)loss or damage to the equipment; (ii)injuries or deathsof any persons, and (iii)damage to any pr however arising or incured from or incident to the use, operation or possession of the Equipment, urjesv such actions, suits, penalties, expenses or liabilities are caused solely by the intentional conuuct of the Lessor or its PALOMAR TROWS-FrA 54 Ticket :#: 1547663 5960 EL CAMINO REAL CARLSBAD, CA, 92008 Weighrnaster: gomezda 01/3112017 15:35:43 CREDIT CARD In: anua 3ry 31, 201h 3:35 pm. VISA SALE K CUSTOMER Out: January 31, 2017 335 pm CARD 9 XJ000000(XXXX8544 thCard: Vita Credit Vehicle: A127 Cho CaidAID' A0000000031010 Ref: ATC: 0056 Yr. 2 BOL: ic: 8942E990775223 9, 440 Scale In INVOICE 0094 6,300 Tare Out INBOUND SEQ 0015 iA- t 57 Tons CASH Bath;: 000006 0.00 oaI Code: 031040 EnyMethod: thipRead .ption Rate Extension Tax Total MOde $5:3.35 $83.76 $0.b0 $83.76 Tax t. $0.00 SALE AMOUNT $8376 CUSTOMER COPY Total $83.76 Paid Change $0.00 EDIT CARD-CA•LE v Sigtatur.e : Ed11A1RANSFERSTA 54 Ticket #-.1547586- 5960 EL CAMINO REAL CARLSBAD,CA 92009 Weighiiaster: goxnezda 0113112011• 13:54:33 fl cioia 1 : 53 pm CREDIT CARD VISA SALE OK CUSTOMER Out January 31, 2017 1 53 CARD; XXXXXXXXXXXX854 Vehicle: A127 Cho Card: Visa Credit thp Card 1D: A0000000031010 Ref: ATC: 0055 Yr 2 BOL: IC: E80043486B50E6F6 0,9.8.0. Scale In INVOICE 0083 6,300 Tare Out INBOUND SEQ u 006? 2. M J p1 CASH Batch: 000006 0.00 Apxo'äI Code: 031666 EnyMeUod ChRead iption Rate Extension Tax Total Mode IssUer $53.35 $124 84 $0.00. $124 84 Tax Amo..nt; $0.00 SALE AMOUNT $124;84 CUST0MER.CQP . Total $124.84 0 Paid $124.84 Change $0.00 signature: EDIT-CARD—.SCALE CARDTSCALE V PALOMAT5ER'sTA .. 54 Ticket 4$: 1547528 5960 El CAMINOREAI . . CARLSBAD, CA 92008 . Weighmaster: gomezda 0131-2017 I:38:49 In: CREDIT CARD VISA SALE' ECK COSTOME Out: January 31,. 2017 CARD; . XXXXX9XXXXX8544 ChP. VIsCredit . Vehicle: A127. Cho Card AID: A000000003I0I0 Ref: ATC: 0054 E Yr. 2 BOL: IC: 418CA96FEC35A1AE 29,920 Scale In INVOICE 0012 26,300 Tare Out INBOUND SEQ 0057 To CASH Batch;: . 000006 0.00 Aoal Code: 031355 . EnyMethod Chpead ription Rate Extension Tax ax .T95:b~-RompoSTD $53.35 $96.56 $0.00 SALE AMOUNT $%56 . CUSTOMER COPY 12:38 pm 12:38 pm Total $96.56 Signature: . Total Paid Change EDIT CARD-SCALE $96.56 $96.56 V PALOMARTRANSFERSTA 54 Ticket #: 154'1476 5960 EL CAMINO REAL CARLSBAD,CA92008 . .. Weighrnaster: gomezda 01131,2017 114859 In ani3ry31TQ 11 48 am CREDIT CARD VISA SALE ECK CUSTOMER Out: January 31, 2017 114.8 am CARD X)000(X)000(XX8544 Vehicle: A127 thp Card- Visa Credit Ch Card AID A0000000031010 Yr. 2 R f ATC: 0053, BOL Ti'. I' 1ICC.IflCAOfl LLCCrVV1LIlM?u 520 Scale In INVOICE 26,300 Tare. Out INBOUND CASH t 8átth: 000006 0 .00 Aççxoval Code: 031803 ... Eny1iiethod thp Read ription_— Rate Extension Tax To - Mode Issuer WASTELCOMP.OSTJ $53 35 $59 22 $0.00 $59.22 Tax Ahout WE AMOUNT $5922 CUSTOMER COPY Total $59.22 Paid $59.22 Change $0.00 EDIT CARD-SCALE V Signature: . . PALOMARTRNSFERSTA 54 Ticket 4: 1547433 5960 EL (AMINO REAL CARLSBAD,CA920O8 Weighmaster: ESCOTES 01312017 11:02:27 In: CREDIT CARD VISA SALE CK CUSTOMER Out: January 31, 2017 CARD XXXX)O(XXXXXX8544 Vehicle: A777 Cho Laid: Visa Cf edit Cho. Card AID: A0000000031010 Yr. 2 Ref: BOL: ATC: IC: EsF36Eo2oF9B4A 31,000 Scale In INVOICE 046 '6,300 Tare Out INBOUND i,S5 o()S CASH SEQn: 0036 Batch': 000006 0.00 Aroval code: 031083 EnyMeUiod hRd iption Rate Extension Tax t4xJe Issu& /COMPOST $58.35 $125.37 $0,00 Tax Miouit: $0.00 SAE AMUUT $12537 11:01 am 11:01 am Total $125.37 CUSTOMER COPY Total $125.37 Paid $125.37 Change $0.00 EDIT CARD-SCALE V Signature: PAL0AR TRANER STA 54 Ticket #: 154-7400 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: ESCOTES U1/31?2011 10:12:42 In: tja n uay1,27 id : ii am CREDIT CARD VISA SALE. K CUSTOMER Out: January 31, 2017 10:11 am CARD-; XXX)XX8544 Vehicle: A777 Cho 'Cad:Visa cedit , Cd AID: .AOO Yr 2 Re f AIC: OD51 ),960 Scale In IC BD41101542F17 300 Tare Out INBOUND INVOICE g To v' CASH 8atch 000006 0-00 Aov&Ccjiie ption Rate Extension Tax Total Issuer QMPT $53.35 $97.63 $0 00 $97 63 Thxnou1t: $0:00 SALE AMU1Jt'JI $9763 CUSTOMER COPY Total $97.63 Paid Change $C). 00 EDIT CARD-SCALE v' Signature: •• • Agri. Service, Inc Ticket No: 153487 3720 OceanicWay . Date /31/1 Suite 204 Phone (760)295 6255 Oceanside CA 92056 Fax (760)295 6262 Customer: CASH S Order No: 2 Cash Customer 8rush40 Loads: 18850 Miles: 0 Tons: 196:06 Truck 20 Tipping at El Corazon Gross 28940 lb Scale 1 In 8 28 am Trailer Material: 840 Brush Tare: 26300 lb Scale I Out 8:44 am 1 Location: C Carlsbad Net: 2640 lb Lic #: . $4000ftn 1.320 n Weigh Master: CIS CIS Material $ 5280 Delivery $ 0.00 Misc$ 0.0'O Driver:. ., Tàx$ 0.00 Total $ 52.80 Remarks: Thanks . Received $. 52:80 Check# 12285 AgriService, Inc Ticket No :153508 3720: Oceanic Wy Da.e33i7 Suite 204 . . Phone (760)295-6255 Oceanside CA 92056 Fax (760)295 6262 Customer: CASH S Order No: 2 Cash Customer Brush40 Loads: 18,860 Miles: 0 Tons: 196.06 Truck 20 Tipping at El Corazon Gross 39480 lb Scale 1 In 10:07 am Trailer Tare 33440 lb Scale I Out 10 18 am MateriCl: 840 Brush Location: C Carlsbad Net: 6040 lb Lic#: .$40,00/tn In Weigh Master: CIS CIS Driver: Remarks: Thanks Material $ . 120.80 Delivery $ 0.00 Misc $ 0.00 Tax$ 0.00 Total$ 120.80 Received $ . 120.80 Check# 12285 Agri zwvicej inc Ticket No :153482 3720 Oceanic Way Date f]7 Suite 204 Phone :(760)295-6255 Oceanside,CA 92056 Fax :(760)295-6262 Customer: CASH 0 Order No: 2 Cash Customer Brush40 Load: 18,848 Miles: 0 Tons: 196.06 Truck 3 Tipping at El Corazon Gross: 38360 lb Scale 1 In 8:18 am Trailer : Tare: 33420 lb Scale 1 Out 8:33 am Material: 840 Brush Location: 0 Oceanside Net: 4940 lb Lic #: $40.00/tn 470 Th Weigh Master: CIS CIS Driver: Remarks: Thanks Material $ 98.80 Delivery $ 0.90 Misc$ 0.QO Tax$ 0.00 Thtal$ 98.80 Received $ 9880 Check# 12285 Agri service, Inc 3720 Oceanic Way Ticket No :153525 Date1t17 Suite 204 Phone :(760)2956255 Oáeanside,CA 92055 Fax. :(760)295-6262 Customer: CASH 0 Order No: G40 Cash Customer Greenwaste40 Loads: 57,434 Miles: P Tons: 14,945.63 Truck : 18 Tipping at El Corazon Gross: 38680 lb Scale 1 In 11:54 am Trailer : Tare: 33280 lb Scale 1 Out 12:05 pm Material: G40 Greenwaste Location: 0 Oceanside Net: 5400 lb $40.00/tn c290 In Lic#: Weigh. Master: CIS CIS Driver: Remarks: Thank Material $ 108.00 Delivery $ 0.00 Misc $ 0.00 Tax$ 0.00 Total$ 108.00 Received $ 108.00 Check# 12285 Agri Service, Inc 3720 Oceanic Way Ticket No :i530 Date Suite 204 '___) ( ) J _. Phone (76.0)295-6255 OceansideCA 92056 ( Fax (760)295-6262 Customer: CASH Order No: 2 Cash Customer - Brush40 Loads: 18,871 Miles: 0 S Tons: 196.06 Truck : 18 Tipping' at El Corazon Gross: 39540 lb Scale 1 In 1:29 pm Trailer : Tare: 33180 lb Scale 1 Out 1:40 pm Material: 840 Brush Location: o Oceanside Net: 6360 lb Lic#: $40.00/tn In Weigh Master: CIS ClS Material $ 127.20 Delivery $ 0.0 Driver: Misc$ 0.00 Tax$ Total $ 0.00 l..27:20 Remarks Thanks Received$ 127..20 Check# 12285 Olivia From: order©agriserviceinc.com ' Seflt: Thursday, August 1, 2018 11:24 AM To: Olivia Subject RE Recycling Tickets Attachments: im'ae001..jpg Hi, Olivia. , that was recycled into compost and mulch. Kathleen Healy Agri Service, Inc ' 760295-6255 Original Message -------- Subject Recycling Tickets From Olivia <Oliv,a@hamannco corn> Date Thu, August 16, 2018 9.:45 am To: "orders@ágriserviceinc.cam" <orders@agriserviceinc.com> ,These are the recycling tickets I have. I was hoping YOU can tell me what percentage was recycled? Office Assistant 'Office: (619) 440-7424 Fax:(61'9) 440.8914 • 54 Tickë PALOMAR rRAUS,iffl STA ••. 5960 ft CAMOREA1 Weighmaster . WOOL .ARLSBAO CA flOOR 02022011 013525 3.4 uri CREDIT CARD V1SASAL K CIJ8TOMBR : •. OUt Febru4ry 134 em CARD XYXXXXXXXx8544 vehic1e 647 •.. . .• Mo Cad: Visa credIt Ref ••• ChV(afd •A0000000031010 Yr. 2 B L; . .. . 0 C 0061 9,260 Ac'ae til IC: u:it.1(ioiola ffvolcf 0001 6, 300 Tare Out çjjiiD INBOUND S CASH : aI :0061108 pproyalCode: 002916 ipt:jon Rate Exton $4..Total niq MeNd, 010, Read $78.96 87096 ax kwt 0.00 E AMOUNT $7896 /7 . •. CUSTOMER (OPY 54 TiCkt øt PAUfl)AkIflM4!JIIKIl 5960 EL CAMINO R~A[ Waighmaste: gdmW4 CARLSBAD (A91000 2011 000921 In ani (REDI) CARD VISA. SALE E(t< CUSTOMM • Ot 2p 10 tm ARDc X)XX)XXXX0541 Vel4clet 641 ho Cacd Visa Credit . . . Re rip Cad All) 110000000031010 B Y. 2 BOL; • . rc: 0062 C: • 0Vl(9C.Cl809l)B2D 301 100 Scale In 26,300 'are out 0 0 INBQUNP . • •o : • `[VOICE 0009 — Joo ) kO 18'$ CASH • a 000006 0 00 : .• • #oval C4 002169 riptiori Rate XtMfl ode:sr 1MP' $53 35 $iO11 $11.3/ ix Aimtxd: $0.00 ALE AMOUNT • iO1I.7 . • CUSTOMER COPY • 0 0 . • . 0 PAUDIAll 1 4NftR . b4 Ticitj 5960 U CAt'UNfj REAL ARLSBI (A 9)008 Weighnta3tert 0202 09 01 17 Zn §1 0b am 1< ctJwro4luR Otjt am (ARP th) V Vehicl.e 1 641 .. ui) (dIP '(Iii I'0I)00(l1IO3Iol()ROft . . . .. *rc.y BOLE 0063 TC: I'5fJ/JOD7599Cj Jo 540 Scale J ii INVOICE 6, 300 Pare 014t INBOUND 00 SQR 2 t2. Tcn' CASH 000000 0 .00 . AovaI (, Read Iption . .. . . . . . . Rate I TOIas' $53+35 $.14O (U 80.00 . . . .•. •.. . ..• SAIL i\)iJI $113 10 iii Iu1IIIII I II PAlOMAR ER SO S1 A 54 Tikø I weigbflüte A8RI 0202201! 092705 CARBIlAD, (4 92000 Int 9126 am (REIPI1 CARD VASM CUB'.OMIRR ot 9i26 am uti XXXXKXXXXXX6b11 Vehidlo i 41 Va Wit 0 .. . : •• 0191 I (l RIP - ............ .0064 700 3caie I •0 . • IL 1199211Thb(1B01161 -3t1 are clut INBOUND 0 tov$ BH . •0 . . 000000 0 .00 tiori RtO ..., .4 :.;.. ChRud iC/OMPj $53.35 1a D4T'A1 $0.00 0 . . . 0• • SALE AM@UNJ P ii'lIJMLR LOPY 1 ç iot.:u $69.36 Aj.OIIMI i 111AIISRA SiP 5.4 '.akë *. I Weighma8ter s 010111)11 139.50:iI In 9 49. am Of DO 091)' VlSkSAIf < cU'OMIF Out: Irobtgopy p2 r 2Q$i . 94 CARD xxxxxxxxxxxX8544 Visa Wit . Vehicle: 647 thCd OW haul MI) (0000i)000ii0t0 0066 Y.. 2-- P.e: AIC 81 700 INVOlIt: 0025 0020 6, 300 Thre 4Q0— I. 2. Out INBOUND C8H SQU saw I iv 000006 0.01) . . piaI Code . ilhi thRe 002467 Rtø . : . . Total $53.3-6- 64O2 ci $i CL. (iii) . . ... . .. . . . . . . CII I ol'Ifilt COPY F'AwIIAIi 1Rh1NSItI( Ill $960 El. CAHINOREAI. (:ARI.SRA(i, ':A 91006 o, 21)1/ 10:25:39 Weighinant, h11 IL.Q) Ô24 am i DCI •:AI)I) . . V11 I'(JflI'OjvJj) Out; eb44%s .024 alp V 4 Vic (riIIi eh.cl I 6 :1O(I(JO0O003)jjO . I ' 2 llIIt15568062)I62 'JO 8c.e tp 80L: 0026 6, 30.0 Tare Out . INBOUND 0021 60(t3 csH 000008 0,00 th Rate . Iisa $53.35 10.00 6936 . .., ... Chi .i (bip Arc. IC: INVOICE SAM '; PipiavaI Cutic (ft I1i:icl MOd Tic knit: SAI.E AMOUNT PALt*I,k1MNSIIISTA '1. Ticket S960 ft (AMINO - REAL CARISHAO, CA 92000 WeigFunastor dQ11M 02:022017 1050:03 Ib{ :10 : ' 0 aw MA SALE 'K cusPOMO Out erby Q '10 : ant CARD XXXXXXXXXXXXOM vehicle 1 647 c C(I vim clodit. : Cd AID 0 Yr. 2 hog B0I4t. AIC. IC 1It2FAI))476j4 9, OQ. 3ci4.I:e tr2 INV(11('f 0042 SEQ 0036 • 6, 300 '1'at Out j:N1t,oQN Bahi i•j 000U08 i: oil • • Ep tiy 4lhiiil 002051 th Re4I1 pI Rat.e E$r*1 1t ot cli Mode 110f CtwimmTe/oom $53 35 12.56 $72 '6 Tax knxit: O,00 • SALE AMOUNT 1ii1OtlU( CUP • •. I. SLIllIlIlL -- iW 'I $72 515 .72.5(5 01) in'..: 54 Tidlcot .ø,..l54Mfr18 Weighmaater QO in; 221 CREP11 (HD VNI jAil WK C(i8rC)MIt). Out: 'ehruary b2 2d7 Vehicle: 547. vlSd QeiI UI)000(l0Il •il0I0 Ref s ' I 2 AOLi ut5009F96Au 1 3 ii U 1.1 !:i'l.1.) (fl T4-re OW:. IWBOUN mg 2 CASH 000000 0.00 002576 6Pead$I.PL.l0fl Rate kauer $66.00 10,00 Mal0% $5968 CARD ;- thi Cdli Cj (aiI All AM TC: INVOICE SEQn: 8atth,: Aroval Ccklft. Enb'y MdhJ M. Tax knotoit SALE AMOUNT ('ALONAK iRANiR i 1A 5960 EL CAJIJUU kA CARISOAI, CA 92008 02!02.0I/ II 08:2 1:07 pm :L 07 3)111 To L iii $i59. 61:3 PAL014A1iI.At4R STA 54 TiaKot 4, 154H 960 FL (:AMINO IlEAL CARl SBAIJ, 0 !12008 We igbm ate r: 0 ;0L CREW (ARI Ifl6:4 Int VISttIiLl L( C'(JOvfljfl Outs gui.,! CARL) II Vehicle; 41 (hJ VIsteitit 0111) All) N1001MOU31410 Ref s Al 006B Y r.2 BOL; II l'Aoc(:oDD"u llazde •l'n INV0I t 0(1/I , 120 't' i 01.1t: INBOUND - c ,c ç Te* casH Bh a OUU(iOli 11(1 *ppioil Code 002009 EnbyMeUmd 010 Read 1Li.cn Rate Extehaiop mok $6600 $4598 WOO Ti Alwill.1 00 I% SAlt AMOUNI 45936 12 (35 P"1 12:35 pm 1 (15101611" (IJPY 8ath 2 Awidi iii' 217739 thb 1Ubi CIi Read i (>, .1. 21) EIca1.e (Jut. Mode Off Ibte - $5 Tax A:wA4ll $11110 I) • U SLI: 11UU I HII9 : 1.h:J t :1. cm Rate $53 35 $84.29 BOL: I. WI3OUND CASH. Ak',MrrnAN•I Ticket .5411328 .'Ii,0It lAth) ii I11111 1,11,Al 0. 1,"im .11,Wei ghma5ter: IN - RAMOSlL OUT - yume zdci OlD? diI: flI) IIH.0LOl in: 7:39 ui U4 AU I ' Out Febrt4ary 02, 20J.'1 0 00 rfl CARL); Vehicle: CD INVOICE 0007 SEO s. 0006 Ref: 547 29200 200cc *Shl iPIiuI 11 54: Ticket * 1648350 % U (Alhihili p.R' .. r Iu WI I i'1I't Weighma8ter ESCOTEB 12/02. 1011 11.41 lt: uar-y-02-i-2,0 ' 13: 3)) ,irt I III I'll i hIU I•:': (i:j;i iw:u . Out: February 02, 2017 Ano . I; Vehicle: 547 i4I1IIIl)1t . . (1PI0(!000O1 Ref : hit 00Q I E3OL AM /11, jIhJ Il (:1 1 o I ri ii INBOUND D011S -. 2? c5 CASH U 00011011 . • çoiaI (4le (hi Read .1p1 loll Rate Extension . Tax iy I.1tmftt) If—WA-/c.0MPO'N o . . $53.3:5 $187.26 $0.00$ 10- :2 --..---_-__ (1127 fl JQIIII . III 11uI4I IiNjc.srA 5960 EL CAI4ci ILFAl, CARl SBAI:', Ch 92000 OZ02.101 1 10:l3:(J (RtliJ 1' 01111.1 54 Ticket :1548427 Weighmaster: ESCOTEJ In: KF~b~ua.ry 112, 2>017 Out: February (12, 207 Vehicle: 547 BOL: INaou',rn CASH 1U: 13 am .1:3 iii .11)1 .L Rate Exten:31011 Tax ' i:iii . $53.35 $7:3.62 $0.00 $7362 I :1< c:tJ3'lOM0;1k V1A SAIF XXXXXX862 VISA CREDIT AIIO(iiioulitljlplu 'it' . 2 6, .1.20 'E'ftt ii Out: CZ7 .'5 To 0000110 II . UC) liciu; SAI.E AMOUNT CUSTOMER 1:1111 ItI.pIIiIi fllfliltI:IA . . 54 Tick:et $ 1.548456 We.t ghinaster: ESC(YrP,E1 0201 1017 CREI/Il AItLi 1041 In -Fuay (I 'T29j 1 o 43 am VISA 9LI: Out; Februay 02, 2017 LI): 43 am CARD XXXXXXXKX8615 Vehicle: 547 th Liii VA LI(IJ I Pip i.i Alt: A00001160.00 Ref ATC: 0011 Y.I. 2 BOL: 1'. i0lE16L5A2IA51 91 140 lNVORi (Q 6.11-20 1t ro Oii t NBOUND SEQ ' ll3JrJ2!P \ % CASH - 0UI)0B 0 .. CIII ))411I :tr 96191G . . . (lip 1101 .j.il:ioii . Rate Extension Tax Motlt llit* $5 35 $96 56 $0.00 1) Il(i4Il $llo9 SAIL AMOurI $9656 Total $96. 56 (US1(I1fR (I)i1 SALE AMOIJN1 CARO th) Calf) Chp (1111 MI: AIC IC: INVQI(F SEQ: AxovaI Cui Enlr) I'Iethi,d Mo. To ARAIlt PAUJI'lAU 101,I5hR 5 j,A 5960 El. CAMINO REAL CAUI.SBAIJ, (:A 92008 01I2 201) li:l2:4 vI.c iI F ::i VISA (REflhl Ai"IOOUlll)fl)IOIQ • 00111 ', 72 I a I [ii :;(:' L I? • " C6 D -b'5 Th1c; 6044 0060011 0.00 15I5G Ch Read rl I:il h)tI 00 $2015 (9€I:I1 .iii 5I Ticket: # 1 154I340() Weighinster: ESCOTH13 In,: çE'euar022dr7 11: ii Out February 02, 2017 :11 Ii am Vehicle: 547 Rate Extension $66.00 $28.15 Ref: BOL: INBOUND CAS H Tax 'Pot ,i 1. $() .0':) j.5 C) IS I )l'Il :i.iI•i 54 Ticket # 548375 Weig1Ufla3tefl RAMOSTL In: [j.rUE3 QLLJ 9:1 .L ai CUBTOM Out ,- February 02, 2017 9:11 am VISA SAII xMxxxXXXXXJx 1)i , Vehicle: 547 'h; Cipil VISA CR 1 Ref : (.Oil hil.1 AII(i6000003l(I II '( 2 BOL : Al C! qtlU ,8(51) iaie Ii It b(l4fl9D1)EULlJ INBOUND l'h I • (III 1 L3I1I!I - .%1 tov CASH Oil .1 1IfiI • fi(IIi1lI)Ii • A4xovalCode. 1111 "1 pti •' Rate Extri5 tori Tax • Tot,-, EnVyMethod aiRei $53 35 $99 i 6 $0.00 >99 lb modt! Will 1a soüo SALE !MU1JNT $99.16 I.11'il IiH(C0F'Y PAIOI'IAJ( TI(AUHR STA 5960 EL CAMINO REAl. CARIiUñD, CA92008 (AP(i thiCti thp CaO AID AIC: IC: INVOICE sq 9a1th SALE ijt1iH IM FAt ('11411 1IA if H 960 Li i At4iM(I REAl Alit.(A '00110 (19:42 1.1 54 Ticket : 1548402 Weighniaster: gomézd - In: 9:U ant Iii I Out.:. Februar'j 02 , 20 7. 9: 41 am Vehicle: 547 VISA ( EDIT AOU0000003I0I0 Ref: BOL: l•)flhIItflh1%AC I't.IIU&W.M 32, 020 3cd .1, ft In 26, .120 'Va.r e Out INBOUND 9flD 2 .M Tons CASH 000008 GO ion Rate Extension Issuei $53 35 $157 38 000 157.38 Tax rl.c_,l. .1. $0.00 $ t ¶'l . 3)) I •ji I ii i : • •. ....,,,.... ... .•.....-........................ Tota I Paid Change EDIT CAR[)-SCALE PA(o 596OEL REAL 54 Ticket 4f: 1548084 02/01:20,7 • CARLSBAD cA "08 Weighmaster: padilan CREDIT CARD 13:26:24 iiTiT27 1-:25 pm SALE CARD thp. Card: CUSTOMER Out.: February 01, 2017 1:25 pin Chp Cd AiD Vi 5a Credit Vehicle. A777 ATC:° A000000031010 Ref: rç: IN VOICE 005F Yr. 2 736E07987694F77 ),300 Scale BOL: In SEQy 0038 6,30.0 Tare Out INBOUND 0032 T6#)S CASH AcRoval cod: 000007 0.00 Envy MUJod: 001230 Tax kwt:.ISSUe.t PRead iption Rate $53 35 Extension Tax Total SALEAOUNT $106 70 $0.00, $106.70 . . 70 CUSTOMER Copy - Total $106.70 . . . . Paid $106.70 Change $0.00 EDIT CARD-SCALE V Signature:, .. .... • . 51 Ticket it 1548001 5960 EL -CAMINO REAL CARLSBAD,CA92008 weighmaster: ESCOTES 02'01/2017 11:43:5 In: 01, 20.17 11:42 _uar am. CREDIT CARD VISA SALE K CUSTOMER Out: February. 01, 2,017 1l42 am CARD .4 XJ000000000(X8544 Vehicle: 647 thp Card,: Va Credit Cho C&d.AID: A000O00003I0I6 Ref: ATC: ooso r. 2 BOL: TC: FC5013065DC3B564 / 720 Scale In INVOICE 0054 ,,30.0 Tare Out INBOUND SEQ : .1 Tv CASH Btch.,: 000037 0.00 Aova Code: 001278 E01 WOW: ctpRead ption Rate Extension Tax Totii Mode Issuet $53.35 $117.90 $0 00 $l17.90 Tax MoL1t: $0.00 SALE AMOUNT CUSTOMER COPY Total $117.90 paid $117.90 Change so.c'o .EDIT CARD-SCALE Signature:. 54 Ticket #: 1548040 PALOMARTRANSFER.STA S960 EL CAMINO REAl. Weighmaster RAMOSAL CARLSBAD, CA 92008 021012017 123255 In LFe r_uary0L21 12 31 pm CREDIT CARD VSASALE K CUSTOMER Out: February 01, 2017 12:31 pm CARD.; XXXXXXXXXXXX8544 Vehicle: 647 00 Card.- Visa Credit Ref: thp Card MD A0000000031010 Ir. 2 BOL ATC: 005E ,620 Scale In IC 1E9069JD06660662 , 300 Tare Out INBOUND INVOICE 0077 tJj7 CASH SEQ,: 0068 0.00 Btrh : 000007 ApproialCode 001&40 )tlon Rate Extension Tax,Total Enyt'1eUod:. ChRead. $53.35 $115.24. $0.00 $115.24 Mo& Issuu ... . I :( $0.00 SALE AMOUNT CUSTOMER COPY Total Paid Change . . . . .EDIT .C,RD-scALE Signature: $115.24. $115.24 $0.00 V PALOMAR TRANSFER 5Th 54 Ticket ; 1547969 5960 EL CAMINO REAL CARLSBAD, CA 92000 Weighmaster: ESCOTES Oli01;2017 CREDIT CARD 11:08:10 11:07 am VISA SALE CK CUSTOMER Out: February 01, 2017 11:07 am CARDiI XJ000000XXXX8544 Vehicle 647 clip Cad: Visa CiedIt clip C&dAID,: A0000000031010 Ref: AN: oosc Yr. 2 BOL: IC EAOBI5FD57A6D99C 301600 Scale In INVOICE 0052 Z6,300 Tare Out INBOUND SEQ : 'J CASH Batch: 00600 0.00 Approval Code: 001598. 1Meod thRead iption Rate Exten8ion IsSu& $53-.35 $114.70 Tai AmotnL $0.00 SALE AMOUNT $.11VU CUSTOMER COPY Signature: Total Paid Change EDIT CARD-SCALE $114.70 $114.70 $0.00 V Tax $0.00 Total $114.70 PALOMAR TRANSFER STA 54 Ticket Ot 1547934 5960 El CAMINO:REAI CARLSBADCA92008 • Weighmaster: ESCOTES 02/0112017 103431 In: Fe bua-ry-+1201. 10:43 am CREDITCARD VISA SALE K CUSTOMER Oit:• February 01, 2017 10:33 am CARDR XJ0000000(XXX8544 S Vehicle: k777 Cho Cd: Visa OdIt Chp Card AID: A0000000031010 Ref: AIC: 0058 Yr. 2 IC:, 2D1688)?EIC7O3BA 0,960 Scale In INVOICE '• 0042 6,300 Take Out INBOUND SEQ:0039 6J - CASH 8athg: 000007 0.00 Approval Code: 001418 EryMethod ChRe iption Rate Extension Tax Total Mode IsJ €rELCPiOSTJ $53.35 $124.31, $0.00 $124,31 Tax Mt: 000 500%. SALE AMOUNT $121.31 CUSTOMER COPY • • Total $124.31 S 'Paid $124.31. Change so.o:i EDIT CARD-SCALE '1 Signature: 0 N S • pj'NSFERSTA 54 Ticket #: 1547909 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: RA4OSAL. 02!01!2011 10:05:24 S In :,FebrTary 01, 2'017 CREDIT CARD VISA SALE CK CUSTOMER Out:, February 01,-2017 CARD 4 XXXX'X$1 Vehicle: 647 Cho card: A100,660000100 Cald A40:005A Yr. 2 Ref BOL; ATC: wj5769437CQfFA2 9,640 Scale In TC 0034 5,300 Tare Out INBOUND INVOICE 0032 \ To,iS CASH 000007 0 . 0o 001140 çovaI.Code. thRead ?tion Rate ExtenSion Tax Med: ISS .aS.TE.40OMPPST $53.35 $89.09 $0.00 Tax kMnt: 100.% SP1EMQUT $89O9 10:04 am 10:04 am Total. $89.09 CUSTOMER COPY Signature: Total Paid Change ..EDIT CARD-SCM4FJ $09.09 $89.09 $0. 0 0 V PAiOMAR1'1R1TA 54 Ticket : 1547866 5960 El CAMINO REAl. CARISBAD,CA92008 Weighmaster: RAI'1OSPL .O20li2017 09:19:01. In 9:18 am CREDIT-CARD VISA SALE CUSTOMER Out: February 01,. 2017. 9 18 am CARD . XXXXXXXXXXXX0544 Vehicle : P666 thpCd: Va CrdL th, C&d AID: A0000000031010 AIC: 0059 r, 2 I3OL: IC: 841A8A59FE8343C5 , 160 Scale In INVOICE oi ,300 Tare Out INBOUND SEQ 0015 (çe) 9 73 Ters CASH Batth: 000001 0.00 Approval Code: 001428 E'iyMethod: CJiRad. )tion Rate Extension Tax Total. Mode: I;u $66.00 $160.38 $0.00 $160.3.8 Tax knout: SALE AMUIJI'1T $16038 CUSTOMER COPY . - . ) Total $io.:ie Paid $160.18 S change $0.00 Sigiiat'ure: .)I)T Q V ARD-8CIE S PM0MAMRANSFERSTA . 5.4 Ticket. 41 1547823- 5960 EL CAMIN0REAL CARLSBAD,CA92008 Weighma3ter: ESCOTEE 02/01/2017 08:18:24 . In;iF1 tuaxy—D-1,A0.1,7 CREDIT CARD VISASA(E K CUSTOMER Out: February 0.1, 2.017 CARD YJ(XXXXXXXXXXB544 . . Vehicle . A 777 0i.Cd: edIt Cho Cd AID A0000000031010 Ref AIC: 0058 Yr. 2 BOL IC 4D7DDFIAIBBSD1B2 1,020 Scale In INVOICE 0013 61 300 Tare Out INBOUND Ooii — CASH 8a1chq: 000007 0.00 ApiovaI Code: 001737 nyMeUod Ch-Read iption Rate Extension Tax Mode Isuec $53.35 $125 91 :$0'.00 SALE AMOUWI $125,91 CUSTOMER COPY S 8l7 am 8:17 am Total $)5 91 Total $125.91 Paid Change . $0.00 EDIT cA signature: IW-sCAIE PALOMAR TNSF1Tr 54 Ticket ih 1.547789 5960 EL CAMINO REAL Weighmaster: padilan -92008 CARLSBAD, CA 02i012017 07:40:33 in: CREDIT CARD VISA SALE CK CUSTOMER Out: February 01, 2017 CARD i XXXXXXXXXXXX85I4 . Vehicle: A777 Cho. Cad: Asa Credit Oip (aid AID: A000000003I0I0 Yr. 2 Ref BOL: AT C: 0057 29, 000 3 i.e 1:11 TC 08713I070II0FA5C ?6,300 Tare Out INBOUND INVOICE 6002Cz2:8O Ts CASH SEQ Ar: 8atd1w 000007 .0.00 ApovaICode: 001915 Jption. Rate Extension 11a. 6iy Mew: Ch Read 35 $74.16 $0.00 Tax 1: $0.00 Cl 070 D% SALE AMQUMT $7416. 7:39 am 7i39 am Total, $14. 16 CUSTOMER COPY Signature: - Total Paid Change EDIT CARP-SCALE $74.16 $74. 16 $0 .00 V 54 Ticket *: 1548135 _____ PAwiRiRMSFER'STA 5960ELCAMINOREAI Weighmaster: RAMOSAL CARLSBAD, CA 92008 02/012017 141740 In 2:16 pm CREDIT CARD VISA SALE K CUSTOMER Out: February 01, 2017 2:16 pm CARD X)O(XXXXX)OO(X8544 Vehicle 647 Ch Card: Va Credit Ref thp Cd AID: A0000000031010 (r.. 2 BOL: ATC: 0060 .,540 Scale In IC C39DEF53F8497581 , 300 Tare Out INBOUND INVOICE 0102fJ CASH Bh : 000001 0 .00 AovaICode: 001.127 )tiOfl Rate Extension Tax. Total. : Meth0 thp Rud Issm 7MPOT . $53.35 $113.10 $0.00 $113.1.0 Tax Nnout: . $0.00 Cl00% SALE-AMOUNT $113.16. CUSTOMER COPY Total Paid Change . . EDIT CARD—SCALE Signature: PALOMAR TRAN5FR. 5Th 54 Ticket I: 54Ui.0 5960 EL CA141N0REA1. . . Weighmaster: RMOSI, CARLSBAD, CA 92008 0lj0l;2017 13:45:21 .. In; 1144 pm CREDIT CARD (CUSTOMThI VISA SALE Out Febary 0.1.7 1:44 pin CARD n. . XYJXXXYJX)48625 .. vehicle:. .447 Cho C&d: VISA CREDIT . . Ref th d AID A00000D00310O rr. BOL i . ATC 00 080 Scale In Ic 414513C4B8501910 .20 tare Out INBOUND INVOICE 00!7_ cçg Tons CASH SEQ 4; 00 3 0.00 Bitch 000007 ProyICode: . )14 tiob Rate Extension !ax Total. byMeUoiI $53.35 $158,96 $0 O $150 Cm 11 Tax SALE, AMOUNT CUSTOMER COPY . . . JO Paid $158.90 chge $0.00 Signature: PALOMAR TRAMFER"SIA 541. T 4 cku t #i b 4 HI I 1. 5960 EL CAMINO REAL , CARLSBAD, CA 92006 Weighxnaster iWdOBAti 02/08/201? 1458:18 , ' In: -'-------_.' ebyLi011 - - 2 8b7 pin CREDItCAR VISA- SAW ' K CUBTOMIIR Out: February 011 2017 2:57 Pill CARD # x Cho Card:j$ACREDIT e c e 8 447 th.Cad AID- A0000000031010 ' Ref 8' / AIC 'iz, 2 OL; 1C: C6967A323B5472D ?, 680 o I.e tn INVOICE 0107 5,120 ¶I'iio Ou'(: sEq i 0093 A J73.TOV7,S INBOUND CISH Bth: 000001 0 00 ApovaI Code 55811G Enbyrlethod CJ:iRftd Lption gate EXte48 ton 'iCILLI I. U& $53,35 $9496 $0 00 $94 96 Ta SALE AMOUNT CUSIOMER Copy !IC)j41 Qlit4e Signature) - ---U DI' tcAIi 'R STA 54 cket 4 b4i1 5960 fl, cAMjN01A1. CARS0AD,CA92Iib : Wei.gbma8ter; padiian 0ui0 2017 001243 in 1:48 am -' CRD1•1 (AHO VISA I.I CI( CtJI'OMJIIR • Out: Irebruary 01., 2011 8th am Oka ii xxxxxxxx25 Vehicle: CD INVOICE 0007 • SE# 0006 Ref; S Patdi w 00000i 'L áICo<Je 18, 920 8ca1.e In Ky CiRea 16,120 ci.1.e cxii INBOUND CASH laxMouit $00 0.,00 SALEAMUUWT $7469 iption Rate Bhtension Ta$ Tolal. JSTnI/00MQT.) :3,35 $74.69 $Q,Øo $74 .69 00 0 CUS10MR COPY • • ot4i. • • $74..6 •øhane so.o S •IT S S4gnat:ur I PALOMAR FRA111fR • 4 '1 :1 eke t ft 154 7 Q 3 5960 fl. (;AMINO I(AL WORD, (A 92,000 We ighma to r: padi lan. 0201!2017 0O:43:Ul In 4:1. am CREDIT CARD VISA SALE 110K CUSTOMI Out; FebrurY )j CARD h XXXXXXXXXXXXB625 Vehicle I A777 Q Card: VISA CREDIT 00 Card AID: A0000000031010 e f: AIC: 1 Yr. 2 aOLs TC: 50182cA1A04999 32 f 020 81jfti.e rI 26,1.20 Tate CUI INBOtJD INVOICE 00t3 SEQ II 0011 1 T6t,Ic CASH BahR: 000007 0.00 oval Code: I66240 yMeRiod th ,bed ptiorx ?.te ExtetJoii Total t43de lip (JM1'nl) $53 i35 $157.30 $157.311 TO Amit $000 SALEAMUUJ1 $15738 CUSTOMER COPY $1.51 311 I0 .0Q cSU -•8Cti Signature PALoMAk10I$YA 54 Ticket h :4'8 5960 EL CAMNO REAL CARLSBADI CA 91008 Weighmaste; MMOM 0Zl0I,207 09:4130 In aI07iI2ffE1 CREDIT CARD V15A48 ( CUS.'VOM1R Out: Febt(ary Qi 2i CARD ii XXXXXXXX)X8525 Cho Card: ')IsA.c01r Vehicle 447 thp Cafl! AID A0000000031010 Ref; AIC: 0008 I 2007 BOL: IC 11013I0I3851CAQA 3 1140 lic4E it; INVOICE 0D24 5, 120 ¶''j Ont IN13QUND CASH Sikh 4: U00001 () AovaI Code 003050 Ch Rd piton Rate Exteniofl $53,35 $5LBB o,oq SALE AMOUNT $5388" CUSIOMR COPY 9;4o am 9:40 am t?8tcl S!gnature .. PAVJMAR TRAP 1SFI( SIA 54 Ticket ; 5960 EL CAMIM() CARUBAD, S Weighniaster ESOQ oioiizoii I04:33 cgolr CARt) In 3 a 1.0: .m VItA 'All CARDM xxxxHxxxxxx 611 HICK ('tJlOM1I1 Out re buary 01.1 201.7 1 i .1 3 am O Cad: III' 5; Vehioiei P777 alp Cad AID: A00600003I10 S ATC:000B B Y. 2 IC C1101468B13A292 29, 700 INVOICE 0037 a6, ,2o !t'e. aut: INl3Ot8s1D. S 0035 'i Tois. CAH 0000 0.00 ovalcode: -Ipti6n S Rate xtonsJ.on S Total Modi $95 () Iax:knoutt S SALEAMOUNT $9550 S CUI U!U:R (Ol'Y Si.cJfldiL;I:I I'ALONAII FMN P J[A 54 Ticket. it 1,15479-76 5P EL (AIttPk cAR1SBAD,CA - Weighrna8ter schT 0201112017 11:16:56 jr. r15iiyiiij..Zi20.1i/. 1.1. 1 1 6 aril CREDIT CARD VISA SALE CthPiOMlIR FeUry 20i1 1-t- .l.) cilU CARP thpCd: XXXxXXXxxxx8625 VISA CREDIT vehicle t 4. 7 Cho Card AID: A00000Q3110 AIC: Ye. 20 BoL: IC:. E9ø112uoqq; ., 640 Ii INVOICE 42O 1.V It r e ou NOUND SEQII 0018DO f yt CASH BaWi: 0000070.00 A1oyal Code: IbyI4eUil: 900J1Q CIiI 1.ptJ:oi Rate - Exteds.qfl Tot it $53.35 4114lf, 26 00C) SALE AMUU1 C1iSIOf*il COPY . t. 147 044d .4114 -7 2f - - . V s-i gna tu re: 54 Ticket * 444LU Weighma3terl MMOSAt PALOMAR TRANS-STA Ifl . I t) B rflfl 5960 EL CAMNO REAL CAR1SØAI),C4V2O8 cu$-t'omlgR Outs a'ebtay 04, 2I1t7 11 hO 11 02i01/201/ Vehic.ei 447 CREO1TCAD VISE At 2007 Rof BQL: CARD II XXI XXXXXXU6 u VACREPI , 1201j'. ou IN OUWD Cho Gwil AID A 11 oijol 0 CASH IC DbD/3J2F8 coo FUD 0, 00 INVOICE )t:Lo Rt.e xtejHLon . 0007 $53.35 10 615 06 oaCode iso)iO III Envy MeViOd: Mode:low To Ariad: SAft AMOUNT $14565 ((41OMR COPY $9J)1) Signature i -- DIt c1t -V V 4*$NtRSTA. 54 Dioe *1 4t3. 5960 EL AMIN RA 0 CARt.SAI)jthQQU Weighnaster: 8CO'D11I 02,01,2011 I0;4307 - in lbs i9 en; CRIIJT CARD (1Uflh1IQp4I1 Outs Fehuar (21 2t .7 Ch 39 tit CARD 0 thcd XXXXXXXU 447 Cho, Cd AID A0000000031010 Re ATC: 601 • 20 ROL i IC: F690DC23O6D9 640 HCaLe 1 INVOICE i20 Out NOUND SEQ/I goiR 'Zi0 — .2G CASH 8atdi# 000031 0100 Apptoval Code: 560aa yMQiod Cho kjo )tjofl Rate xterjori Mode $5335 $61,22 $67.42 Iii Mwit SAiEN4QUNI $67fl 0 (USIUI'IERCOPY 0 0 A q1d1 $61 ?2 . 0 • $0.00 $dM4t V S icj nat U J•U • 0 0 0• 5960 EL CA!'IINO REAL 54 Ticket : 1548048 02'og CARLSBAO, -CA 92 008 Weighmaster: RN'OSAL CREDIT CARD 12:43:20 In: •r.yO,27 12 i 42. pm XXXXXXXXX86?S 0ut ebuy0, 2011 12:42 pm thC ' U MiLl VISA CREDIT Vehicle: 447 A0000000031010 Ref: 000A r . 2 I3OL : OACC52C9F0C7C907 320 Scale In INVOICE 0079 , 120 Tare Out INBOUND 00100 ço 10 CASH oval Code 000007 0 00 ChO Ryd ptiori Rate Extension Tax Total Tax 1UWIR/COMPOST $53.35 $138.71 $0.00 $138.171 AMOUNT 1SAIE 00% $138.71. CUSTOMER co To a. Paid Change signatures .. EDIT CAW-sCAzll $438.11 $138 .n $0.00 V Construction Waste Management 09/11/2018 15:46:24 Monthly Project Recycling Report WASTE MANAGE ME NT Project: 2820 LOKER AVE E - LOT 24- (HAMMAN CONSTRUCTION) Target Diversion: 50.0% Est. End Date: 12/31/2018 Actual Diversion: 36.4% Ticket Month - Ticket Date Ticket Destination Facility' Hauler Material UOM Total Qty Diverted Qty Act % Residual Qty OCTOBER 2017 10/11/2017 OCTOBER 2017 10/11/2017 900869 900870 EDCO (SAN MARCOS) Palomar Landfill Co-Mingled Residual Tons Tons 4.73 4.4 4.26 0 90.1% 0.0% 0.47 4.4 OCTOBER 2017 Total: 9.13 4.26 46.7% 4.87 NOVEMBER 201711/20/2017 NOVEMBER 201711/20/2017 914148 914147 EDCO (SAN MARCOS) Palomar Landfill Co-Mingled Residual Tons Tons 2.56 9.59 0 2.3-89.8% 0.0% 0.26 9.59 NOVEMBER 2017Total: 12.15 2.3 18.9% 9.85 JANUARY 2018 1/5/2018 928247 Moodys Construction Concrete Tons 10 10 100.0% 0 JANUARY 2018 Total: 10 10 100.0% 0 FEBRUARY 2018 2/20/2018 FEBRUARY 2018 2/20/2018 942366 942367 EDCO (SAN MARCOS) Palomar Landfill Co-Mingled Residual Tons Tons 4.4 7.77 3.96 0 90.0% 0.0% 0.44 7.77 FEBRUARY 2018 Total: 12.17 3.96 32.50/. A21 MARCH 2018 MARCH 2018 3/12/2018 3/12/2018 948630 948630 Palomar Landfill Palomar Landfill Residual Residual Tons Tons 3.45 3.45 0 0 0.0% 0.0% 3.45 345 MARCH 2018 Total: 6.90 0 0.0% 6.90 APRIL 2018 APRIL 2018 APRIL 2018 APRIL 2018 4/16/2018 4/3/2018 4/16/2018 4/16/2018 959594 955537 959593 959597 EDCO (SAN MARCOS) Moodys Construction Moodys Construction Palomar Landfill Co-Mingled Concrete Concrete Residual Tons Tons Tons Tons 3.77 10 10 13.07 2,9 10 10 0 76,9% 100.0% 100.0% 0.0% 0.87 0 0 13.07 APRIL 2018 Total: 36.84 22.9 62.2% 13.94 MAY 2018 MAY 2018 5/18/2018 5/4/2018 971528 965610 Moodys Construction Palomar Landfill Concrete Residual Tons Tons 10 10.94 10 0 100.0% 0.0% 0 10.94 MAY 2018 Total: 20.94 10 47.8% 10.94 JUNE 2018 6/21/2018 982486 EDCO (SAN MARCOS) Co-Mingled Tons 1.88 1.45 77.1% 0.43 JUNE 2018 Total: - . 1.88 1.45 77.1% 0.43 JULY 2018 7/30/2018 994685 Palomar Landfill - Residual Tons 4.64 0 0.0% 4.64 JULY 2018 Total: 4.64 0 0.0% 4.64 Total: 161.68 58.89 36.4% 102.79 Page 2 Please consider the environment before printing Construction Waste Management 09/11/2018 15:46:24 Monthly Project Recycling Report WASTE MANAGEMENT Project: 2820 LOKER AVE E - LOT 24 - (HAMMAN CONSTRUCTION) Target Diversion: 50.0% Est. End Date: 12/31/2018 Actual Diversion: 36.4% !oj29 Address: cK_vT:iJ' CARLSBAD, CA 92010 Project MSNCMA: San Diego-Carlsbad-San Marcos, CA WM Account Manager: Karrie Crawford Project Size: - Floor Count: Building Type: LEED® Certification Type: Not Applicable Material Totals: Material Target % Actual % Total Qty Diverted Qty Residual Qty Residual NaN% 0.0% 99.77 0 99.77 Concrete NaN% 100.0% 40 40 0 Co-Mingled NaN% 86.2% 21.91 18.89 3.02 Total 36.4% 161.68 58.89 102.79 Ticket Details: Ticket Date From: (All) Ticket Date To: (All) Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act % Qty JUNE 2017 6/14/2017 862670 Palomar Landfill Residual Tons 5.96 0 0.0% 5.96 JUNE 2017 6/14/2017 862671 Palomar Landfill Residual Tons 7.93 0 0.0% 7.93 JUNE 2017 Total: 13.89 0 0.0% 13.89 JULY. 2017 7/13/2017 871580 EDCO (SAN MARCOS) Co-Mingled Tons 4.57 4.02 88.0% 0.55 JULY 2017 7/13/2017 871578 Palomar Landfill - Residual Tons 12.04 0 0.0% 12.04 JULY 2017 Total: 16.61 4.02 24.2% 12.59 AUGUST 2017 8/18/2017 884024 Palomar Landfill Residual Tons 3.48 0 0.0% 3.48 AUGUST 2017 8/19/2017 884481 Palomar Landfill 'Residual Tons 7.49 0 0.0% 7.49 AUGUST 2017 Total: 10.97 0 0.0% 10.97 SEPTEMBER 9/5/2017 88882 Palomar Landfill Residual Tons 5.56 0 0.0% 5.56 2017 SEPTEMBER 2017 Total: 5.56 - 0 0.0% 5.56 Page 1 Please consider the environment before printing [CohUná ei-nènt R s:. b&OakiLot24 2820 Loker Ave. East Carlsbad - Total Tons Waste: 231.91 Total Recycled: 158.21 Total Percent Recycled/Diverted: 68% Total (tons) Diverted from WM: 37.45 Total (tons) Diverted from Mike Sampo .107.26 Total (tons) Diverted from A-i: 13.5 Total-sent to Landfill by WM: 73.70 • Total sent to Landfill by Mike Sampo: 0 Total sent to Landfill by A-i: 0 • ••••• - • •• .••,'•• H: Table 2 -Actual Waste (To be completed after construction.) MATERIALS lbs. of waste taken to LANDFILL lbs. of waste RE-USED or RECYCLED Waste Hauling Company or Re-Use Method (complete only if different than Table 1) Asphalt/Concrete 27.000 A-i Concrete Brick! Masonry Cardboard 13,200 Waste Management Drywall Landscape Debris 214.520 Mike Sampo Lumber! Wood 38.860 Waste Management Metals R,040 Waste Management Mixed Waste 102.280 Waste Management Trash / Garbage 61 40 Waste Management Other: 14,800 Waste Management TOTAL lbs.: 463,820 316,420 Actual Percentage Re-Used or Recycled 68 % Official Use Only 65% Goal Achieved 65% Goal Not Achieved fl 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 LANDFILL lbs. of waste to be RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt/Concrete 0 3000 AC Co. Brick I Masonry 100 950 VIM/Re-L4se&rk ov-sI-te Cardboard 0 150 AC i-LI.Co. Drywall o 50 AC __vLi.Co. Landscape Debris o 120 McLcI'iec Re-vseo o-sLte Lumber/Wood 500 0 W&lsteMeti&et Metals 300 200 VIM / AC H-Cl 4Lrg Mixed Waste 1500 0 VIM Trash / Garbage 300 0 VIM Other: TooL ccvt,fte 0 900 itseo cis ar1ieot ciseOv-sfte TOTAL lbs.: 2700 5,37-0 Percentage to be Re-Used or Recycled 67% Formula: Total Re-usedorRecycled X 100 = % Re-Used or Recycled (Total Combined Waste) 5370 X 100 = 67% Re-Used or Recycled (2700+ 5370) Since 67% exceeds the minimum requirement of 65%, this plan complies. Page 2 of 2 rcity of Carlsbad WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Owner: lechbilt Income Properties Inc. Contractor: Hamann Construction Job Address:2820 Loker Ave., Carlsbad, CA 92010 Phone Number:619-440-7424 Permit #: CB-162915 Estimated Cost of Project: Type of Project: INew Construction U Remodel orT.l. U Residential Commercial U Demolition (check all that apply) J Other Non-hazardous construction waste generated during the course of this project shall be recycled and/or salvaged for re-use at a minimum of 65% 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 65% minimum requirement upon approval of Building Department. ALTERNATIVE FORMS OF COMPLIANCE: (If selected, do not complete Tables 1 & 2 below) o 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. 11 I plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided to the Building Official prior to final. Table 'l - Estimated Waste (To be filled out prior to permit issuance - refer to example on Page 2.) MATERIALS lbs. of waste to betaken to LANDFILL lbs. of waste to be RE-USED or RECYCLED WasteHauling Company or Re-Use Method Asphalt! Concrete. Brick! Masonry Cardboard Drywall Landscape Debris Lumber! Wood Metals Mixed Waste Trash ! Garbage Other: TOTAL lbs: Estimated Percentage to be Re-Used or Recycled % I certify that the information provided herein, to the best of my knowledge, is true and correct. Contractor or Owner (print name) Contractor or Owner (signature) Date Official Use Only O Plan Approved U Plan Denied 0 Project Valuation Approved Reviewed / Approved by:___________________________________ Page 1 of 2 REV.01-2017 DATE INVOICE # A-I CONCRETE PUMPING, INC. BOOM, BIG ROCK & PEA GRAVEL PUMPS P. 0.. Box 1885 • Poway, CA 92074 OFFICE (619) 441-9852 • FAX (858) 292-7867 ill" # Rqflfl BILLTO: J7t/LfL - /7-1L DATE INVOICE A—I CONCRETE PUMPING, IN( BOOM, BIG ROCK a PEA GRAVEL PUMI R 0 Box 1885' Poway, CA 92074 OFFICE (619) 441-9852 • FAX (858) 292-78t LIC# 839006 BILL TO: Jrn1t.rL-n (iONCRE TMrp(i. 11W -MAILED P.O.-'NO. ii. Ii' HECK# CHECK JOB ADDRESS: 42 3 14J/ t;/2)// LD0 6 7s. Hose: J Yardage: Arrived toYard: - Mix Co: 'Map: On Job: Driver Signature: Start Pour: Job Description: .9n15h Pour: - Leave Job: Trailer Pump Rental: Includes 150'ofhow Arrived to Yard: Operator Hours, Oiler Hours: Yardage Hose: $2 per toot after 150' C) Moves O Fuel Surcharge - TOTAL: al 9 TERMS: Net cash. Positively no discount. All accounts due and payable on 101h of monih following date of service. Past due accounts subject to 1-1/2% monthly penalty and all costs of collection, including attorney fees. NOTE: Exceptions and Claims shall be deemed waived unless made to us in writing within 2 days after receipt of services. Company assumes no ,'esoonslMttv for damaae inside cuth of oronerlv line. 'Aë are not responsiblefor delays caused by improper scheduling in trucks, changes in graduation of aggregate or incorrect batching of concrete. You are furthernollried that if bills for labor, services, equipment or materials furnished or which will be furnished are not paid, the property which is being improved and the improvement thereon may be subject to mechanicilens. Customer must furnish water on the site and a place to clean out In the event of equipment failure, we assume no responsibility for concrete, standby time, labor or any other changes.To assume all risks and liabilitiesfor and to indemnifyLessorand Lessor'sagents against all claims, actions, suits, penalties, and expenses and liabilities, including attorney's fees, whether or not covered by insurance, for (i)loss or damage to the equipment; (ii) injuries or deaths of any persons: and (iii)damage to any property, however arising or Incured from or incident to [he use, operation or possession of the Equipment, unless such claims, actions, suits, penalties, expenses or liabilities are caused solely by the intentional conduct of the Lessor or its agents. ESS:-P LDa -u' /4- - [iose: - Yardage: Arrived toYard: - Map: - On Job. Mix Co: Map: Driver Signature Start Pour Job Description: Finish Pour: Leave Job: Trailer Pump Rental: Includes 15(Yof hose , Arnved to Yard: Operator Hours: Oiler Hours: Yardage $10 per yaro Hose: $2 per toot alter 15 Cl Moves O Fuel Surcharoe - TOTAL: t goo TERMS: Net cash. Positively no discount.All accountsdue and payable on lOUt of month following dale olservici due accounts subject 101.112% monthly penalty and all costs of collection, including attorney lees. NOTE: Exceptions and Claims shall be deemed waived unlessrnacie to us in writing within 2 days after receiptof Se Company assumes no mgoonaibllfry for djnasJn side curh of property line. We are not responsible br caused by Improper scheduling in trucks, changes in graduation of aggregate or incorrect batchingpf concrete. V further notified that if bills for labor, services, equipmentor materials furnished or which will be furnished are not pa property which is being improved and the improvement thereon may be subjectto mechanic liens. Customer must' water on the site and a place to dean out In the event of equipment failure, we assume no responsibility for coi standby time, laboror any olherchariges.To assume ali risksand liabilities for and to indemnify Lessorand Lessor's against all claims, actions, suits, penalties, and expenses and liabilities, including attorneys lees, whether or not cm by insurance.for (i)loss ordamage to the equipment; (ii)injuriesor deathsof any persons, and (iii)damage to any pr however arising or incured from or incident to the use, operation or possession of the Eçuip;nent, n!eSlt such actions, suits, penalties, expenses or liabilities are caused solely by the intentional conuuct of the Lessor or its PAIOMAR1RFR7A 54 Ticket 41: 1547663 5960 El CA1INO REAl. CARLSBAD, CA 92008 Weighmaster: gomezda 01/31/2017 15:35:43 In: cJanuary 31, 2017 3:35 CREDIT CARD pm VISA SALE K CUSTOMER Out: January 31, 2017 3:35 pm CARD XX)(XX XXXXXXXBS44 Cho Card: VlsaredIt Vehicle: A127 Cho Card 1iD: A0000000031010 Ref: ATC: 0056 Yr. 2 BOL: IC: 8912E99C6D775223 9,440 Scale In INVOICE 0094 6,300 Tare Out INBOUND, SEQ: 153i-1 57 tons CASH Batch.. 000006 0.00 Apoal Code: 031040 Envy Method: thpRead .ption Rate Extension Tax Total Mode: ISSUecç > $0.00 '- $5:3.35 $83.76 $0.60 $83.76 Taxknot: -- SALE AMOUNT $8376 CUSTOMER COPY Total $8376 Paid $83.76 Chnge. $0.00 EDIT CARD-SCALE v Signature: EA1PANSFERSTA 54 Ticket #: 1547586 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmàstër: gome zda 01f31/2017• 13:54:33 In: 1: 53 pm CREDIT CARD VISA SALE CK CUSTOMER Out: January 31, 2017 1:53 CARD XJ0000000000(8544 Vehicle: A127 th Card: Visa Credit Chp Card AID: A000000001010 Ref ATC: 0055 Yr. 2 BOL: IC: E80043486850E6F6 0,9180 Scale In INVOICE 0083 6,300 Tare Out INBOUND SQR: 0067 ci0 2 'i CASH 000006 0.00 - Approval Code: 031666 Enyt1ethod thRead i p t i o n Rate Extension Tax Total Mode:ISSUef $53.35 $124.84 $0.00 $124.84 Tax AJTIOWL $0.00 SALE AMOUNT $12484 CUSTOMERCOPY Total $124.84 Paid' $124.04 Change $0.00 ..EDIT-CARD-SCALE V Signature: PALOMAS15FEKSTA 54 Ticket #: 1547528 5960 EL CAMINO REAL CARLSBAD, CA. 92008 Welghmaster: gomezda 011-31 2017 12:38:49 In: 12:38 pm CREDIT CARD VISA SALE ECK CUSTOMER Out January 3-1,,--201 7 12 38 pm CARD; X)000(XXX)O(XX8544 thpCard: Visa Ciedlt Vehicle: A127 thpCard AID: A0000000031010 Ref: ATC: 0054 E Yr. 2 BOL: IC: 418CA96FEC35AIAE 29,920 Scale In INVOICE 0012 26,300 Tare Out INBOUND SEQ R 0057 620). ) CASH Batch 000006 0 .00 AjçoaI Co&: 031355 EnyMethod ChpRead ription Rate Extension Tax Total Issuer $53.35 $56.56 $0.00 $96.56 axL SALE AMOUNT CUSTOMER COPY PALOMAR TRANSFER STA 54 Ticket #: 1547476 5960 a CAMINO REAL CARLSBAD, CA 92008 Weighmas.ter: gomezda 01!3112011 11:48:59 In: CREDITCARD VISA SALE ECK CUSTOMER Out: January 31, 2017 CARDS XXXXXXXXXXXX8544 Vehicle: A127 Cho Card: Visa Credit Cho Card AID: A000000003I0I0 Yr. 2 Re f: A TC: BOL: If. f IIfA 1tLLCCcW1Ll?Yfl 281,520 Scale In INVOICE 26, 300 Tare. Out INBOUND t1 CASH 11:48 am 11:48 am St( R: 0U40 ' ' I Sam 000006 0 .00 Approval Code: 031803 Ef*y Method Cho ription Rate Extension Mok Issu& $53;35 $59.22 Tax Arriouit $0.00 SALE AMOUNT $5922 Tax $0.00 Tot a 2: 9.22 CUSTOMER COPY Total Paid Change EDIT CARD-SCALE Signature: $59 .22 $59. 22 $0.00 V PAIOMARTRANSfERSTA 54 Ticket 1547433 5960 EL CAMINO REAL . CARLSBAD, CA 92008 Weighmaster ESCOTES 01/31!2017 11:02:27 In: CFüry 1217 1101 am CREDIT CARD . VISA SALE CR CUSTOMER Out: Jànuàry 31, 20.17 1.1:01 am CARD, XXXXXXXXXXXX8544 Vehicle A777 th Card: ' Visa Credit thp Card AID A0000000031010 Ref AIC 02 Yr. 2 BOL: IC EAF5F36E028F984A 31, 0.00 Scale. In INVOICE '6,300 Tare Out INBOUND EiJO o , '5 t-ov'S CASH SEQ. 0036 Batch;: 000606 0 .00 AFovaICode: 031083 En Meod iption Rate Extension Tax Total Mode lssuu WAS-T-E./-COMPOST $53.35 $125.37 $b..0-0 $125 37 lax AinoLnt: . $0.00 . SALE AMOUNT $12537 .. . . . CUSTOMER COPY . Total $125.37 Paid $125.37 Change $0.00 ..EDIT CARD—SCALE V Signature: .. PA1OR 'TRANSFER TA 1 54 Ticket it: 154400 5960 EL CAMINO REAL CARLSBAD, CA .920.08 Weighmaster ESCOTES 013L 2017 101242 In çujy.1,jj7 10 11 am CREDIT CARD VISA SALE K CUSTOMER Out: -January. 31, 2.017 10:11 am CARD XXXXXXXXXIXX8544 Vehicle: A777 Cho Card: Visa Credit Ref: Cho Card AID: A0000000031010 Yr. 2 SQL: . AIC: 0051 Or Scale In IC 04012004II ,, 300 Tare Out INBOUND INVOICE 3 Tov, CASH Batch 000006 0.00, Apxoai Code: 031377 . . EnyW1hod . hipRead ption Rate Extension Tax Total Mode:Issu& çE/POST $53.35 $97.63 $0.00 $97.63 Tax Miooi1: 10,00 C co SALE AMO(Jt'ff $9763 CUSTOMER COPY Total $97.63 Paid - . Change $0.00 .EDIT CARD-SCALE. - v Signature: Agri Service1 Inc Ticket No: 153487 3720 Oceanic Way •. Date 1il7 Suite 204 Phone (760)295-6255 Oceanside,CA 92056 Fax :(6O)295-5262 Customer: CASH Order No: 2 Cash Customer Brush40 Loads: 18,850 Miles: 0 Tons: 196.06 Truck : 20 Tipping at El Coraon Gross: 28940 lb Scale 1 In 8:28 am Trailer : Tare: 26300 lb Scale I Out 8:44 am Material: 840, Brush Location: C Carlsbad Net: 2640 lb Lic #: $4000/tn ot Weigh Master: CIS CIS Driver:. Remarks: Thanks Material $ 52.80 Delivery $ 0.09 Misc$ 0.00 Tax$ 0.00 Total $ 52.80 Received $. 52.80 Check# 12285 Agri Service, Inc Ticket N6:153506, 3720..0c.éanic Way . . Date 3.117 Suite 204 Phone.: (760)295-6255 OceansideCA 92056 . . . Fax :(760)295-6262 Customer: CASH . Order No: 2 Cash Customer Brush40 LOads: 18,860 0 Miles: 0 Tons: 196.06 Truck : 20 Tipping at El Corazon Gross: 39480 lb Scale 1 In 10:07 am Trailer : S Tare: 33440 lb Scale 1 Out. 10:1.8 am Material: B40 Brush Location: C Carlsbad Net: 60.0 lb Lic #: . S , . $40.00/tn , In Weigh Master: CIS CIS Driver: Remarks: Thanks . Material $ 120.80 Delivery $ 0.00 Misc $ 0.00 Tax$ 0.00 Tótal$ 120.80 Received.$ 120.80 Check# 12285 Agri ervice, inc Ticket No: 153482 3720 Oceanic Way Date T6/17 Suite 204 Phone 760)295-6255 Oceansicie,CA 92056 . Fax :(760)295-6262 Customer: CASH Order No: 2 Cash Customer Brush40 Loads: 18,848 Miles: 0 Tons: 196.06 Truck : 3 Tipping at El Corazon Gross:. 38360 lb Scale 1 In 8:18 am Trailer : Tare: 33420 lb Scale 1 Out 8:33 am Material: B40 Brush Location: 0 Oceanside Net: 4940 lb Lc #: $40.00/tn f270t'n Weigh Master: CIS CIS DriVer: Remarks: Thanks Màterial$ 98.80 Delivery $ 0.00 Misc $ 0.00 Tàx$ 0.00 lotal$ 98.80 Received $ 98:80 Check# 12285 Agri Service, Inc Ticket No :153525 3720 Oceanic Way Date :1/31/17 Suite 204 Phone :(760)2956255 Oceanside CA 92056 Fax :(760)295-6262 Customer: CASH Order No: G40 Cash Customer Greenwaste40 Loads: 57,434 Miles: 0 S Tons: 14,945.63 Truck : 18 Tipping at El Corazon Gross: 38680 lb Scale 1 In 11:54 am Trailer : Tare: 33280 lb Scale 1 Out 12:05 pm Material: G40 Greenwaste Location: 0 Oceanside Net: 5400 lb : $40.00/tn C-2'700--)tn . Lic Weigh Master: CIS CIS Driver: Remarks: Thanks Material $ 108.00 Delivery $ 0.00 Misc $ 0.00 Tax -$ 10.00 Total$ 108.00 Received $ 108.00 Check'# 12285 Agri Service, .Inc / Ticket No: 153550 3720 Oceanic Way c'_•__. -) Date Suite 204 ( ) O' / . Phone (760)295-6255 Oôeanside,CA 92056 '__J ( Fax (760)295-6262 Customer: CASH Order No 2 Cash Customer Brush40 Loads: 18,871 Miles: 0 Tons: 196.06 Truck : 18 Tipping at ElCorazon Gross: 39540 lb Scale 1 In 1:29 pm Trailer : Tare: 33180 lb Scale 1 Out 1:40 pm Material:' B40 Brush Location: 0 Oceanside Net: 6360 lb Lic#: $40.00ltn .i8 tn Weigh Master: CIS CIS Material $ 127.20 Delivery $ 0.00 Driver:' Misc $ 0.00 Tax$ 0.00 Remarks: Thanks . Total $ 127.20 Received $ 127.20 Check# 12285 Olivia From: orders@agriserviceinc.com Sent: 'Thursday, August 16, 2018 11:24 AM To Olivia Subject RE Recycling Tickets Attachments: .imageOol.jpg HI, Olivia. e--'10001b of that was recycled into compost and mulch. Kathleen Healy Agri Service, Inc 760-295-6255 . Original Message -------- Subject Recycling Tickets From Olivia <Olivia@hamannco corn> Date Thu, August 16, 2018 9.:45 am To: "orde@agriseMeinc.cOm" <orders@agriserviceinc.com > These are the recycling tickets I have. I was hoping you can tell me what percentage was recycled? . Oâ D '4ow Office Assistant Office: (6.19) 440-7424 Fax:(619)440-8914, . . 4.IHAMANN 1 4 Tick9c h 4:.2 PALOt'IAR rRANfR StA '5960 IL CAMINORIAL weighinaster; Mt4OBII CARLSBAD CA 92009 02022011 073525 InFObrUai2 . MfliiIj2 1144 am CREDIT LAUD . . .: VISA SAL K Ct1STOMR Out:. Febru4ry O am CARD XXXXXXXXXXXX8544 Vehicle: .647 . . . . •. . th Cad: va Credit Ref . . ... ... . . . . (hol'ardAID A0000000031010 Yr. 2 BQL . . . : TC: 001 9,260 1.1 a ji . . . .. . . IC: ailHSII.IIHOIOHEB 6, JOD Tare Out INBOUNDNOICE . 0001 .'* CASH 00:008 • . .. . . ççrovalCode 002916 Rate Extofl$h ipo# Total Uiod $53.35 $78.96 $7H 96 ax MwiL $o.:: LL9.J . . 1E AMOUNT $78I95 . . .. (USIOMN (i)PY PAI0I1ARlAN'1FIUcI 54 Tiøkt H 5 960 BA REAL Weighmaser: 014 00 CARLS, (A 91008 O22011 00:09:21 In: (I$.8 urn (REDH CARD . . . VISASALI. CUSTOMER out Ø2p 2Ø.' ;O8 M ARD XXXWAXXXXD541 Ve1iclet e4 .ho Cafd VaCrd Rot:- 10 Card AID 110000000031010 yr. 2 BOL: . IC. .0061 301100 Scale In . . . C: OE1!l9CC1809082D 26,300 Tare Out INBOUND.NOICE 00 . . .. . . . EQ 0008 . ]ii ) . kO 184 ... ., .... .. I td) 000008 00 *ioval Cult 00210 .r.pti on sate . . .. ode: suir $53 35 sOi1 $1I1.3/ I; Txr1t: $0.00 cIIII!i2....j . . ALE AMQUNI $101.1.7 CUSTOMER COPY . . . . . . . . . . 514 54 ic1'e fs 59601-1 CAtNfj REAL fARts9n, CA 92009 . . ..: Weighnia3tel 0202 'fl 1) 1)9 0137 2n $ (lb em UI it AR W'4SU I oqt U4' am CARP C11) Cvtj Vehicle I 641 V19 creolt ifil Ra f I . •. •.• AT(. • . B011 t . 0 . •0 TC: U5i1IHU0D75599fj ) 0 "o Elcii.te .1 Et . INVOICE 6, :300 Tare c;ut 00 SEQ H, 0012 40J 2t2. .Tcn S CASH . 000Ooo 0.00 Appovalcoik.002722 EnDMeUxI: 01 tpton 0 Rate E) (Mode, S T1r/COMPOsT Ism J s••3io _5335 i lu TaxMttxtit $0.00 . .... . SALE AMOUNT $1130 10 0 F, I'J1.11 if I Iii 54 Tikø S1 PAlOMAR T KIISfER 5960 K Q I INO RFAL weig1unter 9126 am 01011011 092706 in: QUill CARD VIM SAL CU8OMJR out; 5126 am xXXXXXXB Vehic1 441 (lsi (ii dVisa CC4It 0 •0 CIi A00000000310IO £ 70() Scale /3992JF1609Qtiu! 300 Tare Out 0 . •0 Irl INBOUND fflv0iU •-• csu., 0 0 Batth n: 000000 0 .00 . 0 •. : Aptoai(od 001910 t:Lc'rs i. : Enb chpR Read 140sj lliuerC!!/(OM9i7 , Tat ¶0.00 (30011? SALE AMOUNT $1O 1161 OMER COPY 1 " Tot 1 $69.36 pAIiiflIt IIIl1H'*lI( S1 54 tickOt 01 I;() I iItIl1I) REAL I AI'R'I:. :Anuoo Weighmaster RUT - In: 514J am (HI vM.l I< C1I3TOMF( Out: ebt4 a, 2Q$1 9:49 orn - xXXXXXXXXX8544 CARD th VisaCredil Vehicle: 6 7 Card th c(I All) A00O000001OlU 0055 Yr. 2 Re t: AlE JFIil)W5B3YlIB52 8, 100 f3c41 En INVOIli 0025 6,300 Tare 000c.]io'— 2 out INBOUND tS CASH Ba)i is: 000008 0.. 0() 0 Apia) Cide filof tiHn1 002187 ChRe1 ttoti Rate S 9fl$ 0 Total tewdt him $53 3 $61 0 Iii t,il sO ijii S I4UUI . (US (jl'Uk COPY PALOMAII'MANSR '51A .4 Tka 44i 5960 EL i AHiN() 4AL (AR) S80, 49100B Wighinan ter 0202 21)1) 10:25:39 : .1.0 24 am Ir):) I •AR)) hA'ILI C01 1('Ofl3 Out; bebua4%, 1012'U" MUM am VOh3.C1 64' V'c Oct11) )Uhl000000]1II$0 0 1r . 0 ;11, 900 8 Cd . l$ftl55(u0b S 61 30626 ~ 30.0 Tare Out . XWBOti4D ]00f 3 000008 0.00 011, Reid 441:.tcirr . Rate Jl $535 co% .69.36 C1gi:i •Ii AtC. IC: INVOICE Batth:; PR)l(Ival (uik EnU lu Ajnourir: SALE AMOUNT I Ii',) i I)lIs(0, 1 PALuM:lk IRrnSIIIl STA '1 Tickej l.54d €2 CAXSBAD, 92008 Weighuiaster HSdOth 02122.0Il 10.50.03 . . in: 40 an' UUDU (ARPCAR VISA SALE '1< ('u3TOM0 Out 'ertaah' Oq 2tt7 1.O40 am LARD" XXXXX.XXXXXXB544 Vehicle: Cho. i v : thCuI AID 4II0900000I10I0 Yr. 2 I BOI AIC 0081 IC I5iIt21F)]4!6tLl4 91 020 cij.e in .. INV(thl 6, 300 1atn Out SEQ OU]6 CL'— I ' BaIIi a 000008 0 00 (oue 002051 EfiUytiiiil thRe4d r1l iou Rat.e E$30ir tot cli Mode luuer $53 35 12:56 $2 ')6 TAX M1Mlt 0 00 SALEAMOuff iilFI)MEk 0)P . . . •. . . . . . $72 .56 72 ,(, $o ho All rn PALOMAN1RAN11S1A 54 TikOt 4 t 5960 EL CAMfllOAL CANI.SBAP,C492008 Weighmaater Øcor 02.02,101/ I O8:2 ("Will cIt{) VISA All tc:r< C1IS'rOMI!I 014t : bohrqry. b2; CARD XXXXX8544 COO cdii Qetht e a e V hi 1. 547 011) ç.i 411, AI}0(I0110I1I0I0 Re f I ATC:000 2 BOZd IC: .1 LJUI.I INVOICE ooio i, .12 I) Tave Out:, INBOUND SEQn: 0065 69f)t LAS otj CASH 000000 0.00 ApprovaFCck. 002576 b~!ry M114 Cho ReadO IJDt [Ofl 0 Rate Extöiop Mo $66.00 Tax 10.00 SAtE AMU1J1T $55968 I 1:07 pin. :L: 07 1)111 To L ii .1 $559. 63 pA1014ATIltiTA . 54 Tidket 4j S960 (t (:AMIl() ItEAL . CAKlBAIl CA 920100 Wetghmaeter: Mbd.Oftp 0101 10t! (RIDIT WD VISA SAU: R rtTh'j'o.ftj' oqt i 444'ry PC 9041 CAR() ;WAXXXXXXXI1511i Vehicle I VIsei1Il cll~ (h (ufi Aihi Ioottu0oo3 1OIo 006 Yr. 2 Ref i BOL; Al IC II i'AoAFc(:oDD'/u t .1 INVOU t Ott/I , 120 Ta ro Ol.It: INBOUND — C 'To n CP,81 0UIiOIt - i'(p Bll *pal (id 002009 EnbyMeUiod 0iRad Li'ri Rate Exteteion 4.3 IlKItI 66,00 -$498 Tai Mod SALE AMOUffi $45936. 0• . •. 0 105 1 (:lII', ( UPY ('ol:a 1 $'I E9 • 54 Ticket # 543328 Welghma8ter, IN - IW4OS1L OUT gomezdi 111111 in.: 7: 3.9 uu IA All 1I1 Out: Febrtiary 02, 201.7 0 : 00 .xrn Véhiile : CD 0001 0006 Ref: 547 29280 200cc 006608 50L. (),U0 EIc.Je (jut. INBOUND lit • —' $50. —Im 4 C CASH ,,IlIiI • S * (I p129 tl:x t:[cun Rate Extesiot, 'rax T t.a.1. $53.35 $84.29 $0.0C.) $84.2') pAt IMAIIIIIAN! II: . 'III) I I 41111 UtII1ii I. hIll 'II1j 02 (I ('I (JIllI :02 CARD INVOICE SEQ 'i. huh Al(,dI :b!. ly tktIbJ Mo& Tax Arwtiit SAUAMOUNI 54 4h .1548:350 weiqhmaster; MOTES In: r.aryii0251*2.01iJ ,,pp'p1 •rJu . I1 F~I-Tl ( i3'I )I'IIR Out : February 02, 2017 - ( IiI0IJ 1U 0' I xIil ';IhpI I I h 1!1)110 12/01 /011 08 111:11 8:31) •nx CARD Vehicle: 547 th, (air' hi)' . ,,(::p0fl0 11010 fie ATC 0011 ? r E3OL: IC .11 Ail 11:1f qS51769 II , 60 ::;c:aj o in . . 0006 21,941) Ta r Cliii INBOUND CAB SEQ 000(100 Batdt c:i 1.10 267 R J . çoial (:k ( . ChIp Read (pt: ion Rate Extension Tax $53.35 $187.26 $0.00 • $10 .' . Ta, Aiii'i1ll. S CL :(R% S.t. jJIIl 11.6 I.' 54 Ticket fl :1548427 Weighmaiter: ESCOTEi In: ebru&tyO2,2O17 Out: February 02, 2017 Vehicle: 547 Ref: BOL: INBOUND CASH rHItiI I ~ 11111.1 VISA SAl :i< cLiiToMp:i& Xii VISA ERDIT AOLIOIJOOIJIIJIPIO yr 2 IiI! 'IF !fl0MHcl 4i a tj A ., 6,120 iii OIl 1 0030 TOWS oo II . (tO February 02, 2017 547 L() : 4:3 la PALUMAR I 4Nj ;r '5960 El (AMINO kAI. CAI SBAO, Ci ¶12000 0?02.20i '1 I0:I3:0 Tot :1 S7 ,j SI.E AMOUNT CUSTOMER ItIP't 511 Ticket li1548456 Weighinaster: ESCOTES CREDIt CARl.' in : Cj a2'f)20T7 :10 :43 am VISA SAU :i< cUwuMfl:t. ' ' Out CARD: CAR0 11 XAXXXXKXXXXX8625 . Vehicle Ch iLtJ vIACRD1 "lip C.1 All.') At)00001100310 0 ' . Re f: AU: Qoti Y.I:. 2 130L: 111I9E71bC5A2IA1 9040 Sc&tle T n INVOIU: b' 12 CJ 1.'ar:i (lilt T14BOUND . '.% —ç3 CASH 0001)UB o . API iu:iil ':iik !161!I1G thi Re4d . p I; loll ' Rate Extension Tax Tot a I tkkt. '. IUU $53.35 $96.56 $0,00 $96. 56 Ii API(4.lt II0Q • SAIL AMOIJtJ (US1(Ii4(0 (i)P CARD thpCitJ alo (.ic1 &I[) AIC TC IN VOlt SQ U A4JçfO.It (tik 1n ' Mill hid IaiAm3tgit. .1 l .ii:'si ' Rate Extension I.I1V iel ,ssur jl±jjtjJJJLl) $53.35 $73. 6' soo ' iau-J Tax $0, 00 AI .JI•I/I' IIli tI:fr S I A 'i!iljl) U (.M 1l,tJ UAI. (.AHL!;H,II I A ¶110011 0l0ii0t1 I0:43.9 v1c14 i4l 1 :'::p (WlI'cN1I XXXK86?5 VISA I:REUII 1611011001111 4010 '(I • 0011 .1:1I18I1Kt0Hj2lI)l h , 72 t: (jTji'5 Tôv I) •f)) 15t5G Clio Read ri 1)1. tori $015 PA(It1AK rkAtIEH SfA 5960 EL CAMINO REAL CANLSSAD, :6 9:o0e 020 2011 11:12:34 RfI:Il .siu CARtI Clip UJij Cui; (mill All, AIC TC: 1NVO1C SEQ q; 81 Wi 4ixoyat C(HJ En) MeUiiid Mode: To Anwit SALE AMOLJN1 4 Ticket R i 154848() Weighinaster: ESCOTEI3 In: am ' 01t February 02, 201'1 :1:1.: ii am Vehicle: 547 Ref: BOL: INBOUND CASH Rate Extension Ta x $66.00 $28.15 $0.00 Ci 61 iflIR iii 54 Ticket I: 1548375 Weighinaster: RAMOSAL In*' CRID1ECAJtI) vISA SAI CUBC)MR Out: 7 February 02, 201 Vehicle: 547 VISA CRF XXXXXXXXXXX PI Ref: MIt)(l00000ltll II '( . 2 BOL : , 8() ElCiL1f II bI12 -j9DIiUI)if , •I 2 (.1 Ta 0111: INBOUND oil I - Ui CASH 61111 U . 1101111411 1111 1 , 1l II!{I pt J. 1.111 Rate ExterisLoTi $5:3.35 T (AItt)i 'h (.uI Al C lIII' I 9alili ! AçxovaI Code. EnUy t'lethod: Mode: lax knomt. SALE AMUIJN PALOIIAII iItAUIR STA 5960 EL CAMINO REAL CAPLSIIAO, CA 920018 0030I1 09:H:flb IO1 c $99. 16 Tax $0.00 iI III I I:itiHt COPY FAI0II411 FiANflg rA 54 Ticket It: 1548402 J60 Ii AM II) EAt AIi.ciIA n We J. ghntas te r : gome zdi 020 'iii' H9.2 In 9 Hilt , l•:. &(I i"iMiI Out: Februar',' 02, 20.3 7 !: 41. axri (AR( :' :xxeb15 Vehicle: 547 'Chp Cd VISA CREDIT th; CaiQ AID A0U00000031010 Ref: AT oou I BOL us1i,Ahitc9lflS6AE? 32, 0. U c:1.1 26, :1.20 è Out. . (NBOUND 2 To CASH SEQ,m HIS Bati 000008 .0 .00 GA. 789 lOG n!Wl trII4I (hRtad 1 ph on Rate Exteris ton Tax I ot i I iCW $53.35 $157.38 $0.00 $L7.3u ial/IIdItIIt 000 SJiE .iMuI JN'F $1578 (1p iii Total Paid, $t7. 311 Change $0.00 EDIT CAR[)—SCAI:,E v , ii .................- PALOR '5960 EL AUNoE 54 Ticket #: 1548084 02101 /2017 cA.RLSBAD i'.492008 Weighmaster: padilan CREDIT CARD 2 In: uiyQi:, 2017 1: 25 pm VISA SALE CARD • CUSTOMER XXK854 Out: February 01, 2017 1:25 pm Chp Card AID:W58 NO Vehicle: A777 ATC: 400000 Ref: TC: INVOIf - 005p Yr. 2 )36E0798)69A6F77 ),300 Scale SQL: In SEQy: 0038 6, K0 Tare Out INBOUND Batcjj. 0032 CASH Appyal Cod 000007 0.00 Envy 061.230 TatAT,.IO, ClJRead iption 15$tJe( £E/COMP6 Rate $53.35.. Extension Tax Total. SALE mOUNT $106.:70 $0.00. $106.70 070 CUSTO!ifR copy • • . S • • • TQtà1 • $106.70 Paid $106 70 • Change $0.0 EDIT CARD-SCALE V Signature: - PAL0MA(TRAfSFERSTA 51 TiOket #: 1548001 5960 EL CAJUN0 REAL CARISBAb; CA 92008 Weig.hrnas ter.: ESCOES 0241j2017 11:43:54 In: ary_9l,I17 CREDIT CARD VISA SALE K CUSTOMER Out: February 01, 2,017 CARD X)000000000CX8544 Vehicle: 647 Cho Cad: Visa Credit thp Card AID: A0000000031010 Ref: ATC: 'r. 2 BOL: TC: FC5043065DC3B564 1720 Scale In INVOICE 0064 ,300 Tare Out INBOUND SEQ: •. 0057 2.')- CASH Bath i: 000007 0 .00 ApovaI Code: .001278 EI*i.MeUiod: ChRead pti:on Rate Extension Tax Mode: I5SU&C!T7OM?6T $53.35 $117.90 $0.0C Tax Arrant: $0.00 • SALEAMUtit1i 11:42. am 11:42 am Total. $117.90 CUSTOMER COPY Total $117.90 / Paid . $117.90 Change $0.C.10 EDIT CARD—SCALE . . . V Signature -. . . 54 Ticket #: 1548040 PALOMAR TRANSFER.ISTA . 596.0 EL CAMINO REAL Wei ghmaster R.ANOSAL CARLSBAD, CA 92008 02,101:12017 123255 In 12 31 pm CREDIT CARD VISA SALE 1< CUSTOMER Out: February 01, 2017 12:31 pm CARD XXXXXXY=9544 -Vehicle: 647 thp Card: VIa Credit Ref thp Card MD A0000000031010 fr, 2 BOL: ATC: 005E , 620 scale In TC 7E9D693D06660662 , 300 Tare Out INBOUND INVOICE 0077 g\ CASH SEQ: 0068 0.00 Batch : 000007 Approval.Code; 001640 )tion Rate Extension Tax Total., EnyMethod. $53.35 $115.24 $0.00 $115.24 Tax kftnt: 10,00i SALE AMOUNT $11524 CUSTOMER COPY Total. Paid $115.24 Change $0.00 EDIT CARD-;-SCALE V Signature: PALOMAR TRANSFER STA 54'Ticket # 1547969 5960 EL CAMINO REAL CARLSBADCA92008 S Weighmastêr:. ESCOTES 0201;20I7 11:08:10 Inf: 11:07 am CREDIT CARD VISA SALE CR CUSTOMER Out: February 01, 2017 11:07 am CA96W. .XX?00000000CX8544 Vehicle: 647 thp Cad: Visa Wit Cho CdMD: A0000000031016 Ref: ATC: 005C I Yr. 2 BOL: IC EA0BI5FO57A6D99C 30, 600 Scale In INVOICE 6, 300 Tare Out INBOUND SEQ A: 0046 2J CASH Batch: 600001, 0.00 ApprOval.Cock: 001598 Ei*iMethod Cho. Reid. iption Rate Extension Tax Total Mode Issu& (STEO3 $53 35 $114 70 $0.00 $114 70 Tax iouit: $0.00 SALE AMOUNT $11470 S. CUSTOMER COPY S. Total $114.70 Paid $114.7() Change $0.00. EDIT CARD-SCALE V Signature: PALOMAR TRANSFER STA b') Ticket 1 547934 5960 EL CAMINO REAL CARLSBAD CA91008 Weighmaster: ESCOTES 0"0120i1 In: Qe.ba-ry01-2.Q13 10:33 -am CREDIT CARD . VISA SALE "K .CUSTOMER Out: February 01, 2017 10":33 am CARD XX1XXO(X8544 Vehicle: A777 Cho card: Visa odit Cho Card AID A0000000031010 Ref ATC: 0050 Yr. 2 BOL: IC: 20168B72E1C703BA 0,960 Scale In INVOICE 61 300 Tare Out INBOUND SEQ 0039 CASH Batch k:. 0000bi 0.00 Appoat Code: 001410 Entr'Meftd- Ch y Read iption Rate Extension ,Tax Total MOO:Issu& $53 35 $124.31 $0.00 $124.31 Tax JnoL11t $000 (1IIEi) SALE AMOUNT $12431 C US TOM ER . COPY Signature: . . Total Paid Change .EDIT CARD—SCPLE $124.31 $124 '3 1. $0. 00 it pAtTRANSFERSTh 54 Ticket #: 1547909 $960 EL CAMINO REAL CARLS~A% CA 92008 Weighmaster: RAMOSAL, 02/01!2011 10:05. ±r:_Febr0T2D7 :04 am CREDIT CARD • S4 SALE CK CUSTOMER Out February 01, 201.7 :10:04 am CARD 9 Va CICdIt Vehicle: 647 thCO. '"ôoo0003 10t0 005A Yr. 2 Ref: 3OLj Alt: 95Th431C0FA2 91640 Scale In TC 0034 5,300 Tare Out INBOUND INVOICE 0032 ¶ILPTTJ 7 TorS CASH SEQ 000001 0 .00 001140 ApOoval C* thRead ption Rate Extension Tax Total. EnVy d. Issuer YW S, $0.00 $53.35 $89.09 $0.00 $89.09 SLEWON $89.09 CUSTOMER COPY Total $89.09 Paid $89.0.) Change • $0.60 EDIT CARD-ScALE v signature PA10MAR1VR1TA . 54 Ticket :1547866 5960 El CAMINOREAL CARLSBAD,CA92008 Weighmaster R2I108L 02OI,2017 09:19:01. in : ¶riy0.1Z0t7l 9 : 10 am CREDIT CARD VISA SALE . CUSTOMIR Out: February 01, 2017 90.8 ant CARD XXXXXXXXX.)O(X854 Vehicle: e. h 1 M66 thp Card* . Va Credit Cho Card AID: A0000000031010 ATC: 0059 r, 2 130L: IC: &11ABA59FE8343C5. .160 Scale In INVOICE 0011 ,300 Tare Out INBOUND SEQ : 001597, 86) 9 -' Tens CASH Batth: 000007 0.00 Approval Code: 00142$ E01MeUiod: cI1ReId )tion Rate Extension Tx Total Mode:1AW $66.00 $160.38 $0.00 $160.30 Tax Amoiit: SAlE AMUUi . $16O38 CUSTOMER COPY Total. $160. :te Paid $160. 10 change $0.00. signature: . . _. .EIT aMD-8CPI V PoI4A$4RAN5FR$A 54 Ticket t:1547823 5960E1 CAM1N0RAL CARLS8AD,CA92008 Weighmaster: ESCOTE8 02/01/201 08:18:24 In; e 17 am CREDIT CARD VISA SALE 0 K CUSTOMER OUt February 01, 2017 8:17 am CARO XXXXOXXXXXX8544 - Vehicle: A777 Va Céd!t thp Cad AID A0000000031010 Ref AIC: Yr . * 2 BOL;: IC: 4D?DDFIAIBB5DIB2 1,020 Scale In INVOICE 0013 6,300 Tare Out INBOUND SEQII 0012 EIZi.? CASH 8a1ch#: 00000i 0.00 AovaI Code: 001737 &iyMeUiod ChiRead iption Rate Extension Tax Total MOO: Isuec c/coMi'1 $53 35 $125 91 $0 00 $125 .)1 Tax Pnouit o 00 SALE AU(Jt1 $12591 CUSTOMER COPY 0 Total $125.91. 0 0 Paid 125.9:i. Change o.00 EDIT CARD"SCATiM Signature: -. PALOMAR TpAwsFTr" 54 Ticket #t 1,4779 5960 EL CAMINO REAL Weighmaster padilan 0401,2017 CARLSBADCA92008 014033 In çE'yiiIii2017 7 39 am CREDIT CARD S VISA SALE' CK CUSTOMER Out February 01., 2011 7139 am CARD i XXXXXXXXXXXX8541 Vehicle A777 Chip Cad: VISa Credit Ref' th Card AID A0000000031010 Yr. 2 BOL AIC: 0057 29 f 080 3 (: le 1:11 IC 0873310101/0FA5C ?6,300 Tare Out INBOUND INVOICE 0002 C? I1!0 Tis CASH SEQ 9: 0002 BaO iv: 000007 .0 .00 AxovaI Code: 001915 Iption Rate Extension Total &yMeUiod ChpRead $53.35 $74.16 $0.00 $14 16 .$ö.O0 SALE AMUU1T $74.16 CUSTOMER COPY Fo•ta1 $74.16 ?aid $74.16 Change '$0.00 EDIT CARD-SCALE v Signature: ______ 54 Ticket t: 1548135 PAtOMARTKNSFER STA 5960 El CAMINO REAL Weighmaster RAI1OSAL CARLSBAD, CA 92008 02/012017 141140 In 2:16 pm CREDIT CARD VISA SALE K CUSTOMER Out: February 01, 2017 2:16 pm CARD; X)000000000(X8544 Vehicle 647 Chp Card- Va Credit Ref Cho Cd AID A0000000031010 (r 2 BOL AIC:. 0060 :,540 Scale In IC C390EF53F8497581 , 300 Tare Out INBOUND INVOICE 0102f4), 2— OVI CASH SEQ 9: 0089 — Batch.:. 000007 0.00 S AovaICode 001127 )tion Rate Extension Tax Total Envy Method. Mode Cho Read tssuer kSTE C $53.35 $113.10 $Q.00 $113.10 Tax nt: SALE AMOUNT $113,1G CUSTOMER COPY Total $113.10 Paid $113.10 Change $0.00 EDIT CARD-SCALE S Signature: . PAWMAR TRANSFER ST . 5 Ticket 1: .54910 5960 EL CAMINO REAL Weighmaste r: RAMOSAL CARLSBAD1 CA 92000 . 02/01120t1 13:45:21 . In, ii 44 pm CREDIT CAR VISA SALE D . CUSTOMP,R Outs February o:, .20.17 t44 pm CARD XXOOXXXX8625 Vehidle: 447 Cho Card: VISA CREDIT Ref i th, Cid AID: A000000003I00 'r. 2 BOL ATC: 0003 p.080 scale In ic R4513C40501910 120 Tare out INBOUND INVOICE 2 cç TDAS CASH - SEQ'S: 03 0.00 Batch q 000007 AroyaICude: 34141G tion Rate Extension 4ax . Total. En1MeUod Mode. $53.35 $158,98 $0 0 150 9U Tax Almrtt:. runl . . . SALE AMOUNT $15898 CUSTOMER COPY Tot. 15OJO Paid Chpcje $0.00 IDIi). C1lCt V Signature: PALOMAR TRANFERsrA 54 Ticket j 4I31.71. 5960 EL CAMINO REAL CARISBAD,CA9200B Weighmaster: RAMOSAL 02/01/2017 14:5818 . In: ------ - 2 57. pm CREDIT CAR VISA SALO K CU8TQMUR - Out: February 11 2017 2i57 Pm CARD Ii XXXXXXXXXXXX862I 'Cho Card: VISA CREDIT . Vehicle .4 47 thp C&.d AID- . A0000000031010 te f: AIC: coec ' Yz', 2 OL; 1C: C696?Afl3B54710 ), 6130 t3i.1e t ii . INVOICE uioi 5,:1,20 TEEI Out INBOUND SEQII 0093 Torts CASH 000007 0.00 App'oval Code: . 5581IG Enyt 1ethod: ChiRud t.ption Rate Zxtet8ion VcItE4 I1SIW A EZcqioH'r $53 35 $94.96 $ $94 96 SALE AMOUNT . CUSTOMER COPY T141 id C1tr4e $0.00 Signature I -- - .-j--. VtUtARTQAN9F.5TA r 54 Ticket 41 .b4111 5960 R CAMNO AJAL CARLSBA0I CA92IiUU Weig.hrna8ter padilan 024120I7 00:12:43 In: 7 i 48 am CRDI1 (AlIt) VISA 9Aft CI< C'.PoMIlln Out (i1, 2011 811.1 an, CARD ii X.X4XXXXXXXX8625 Vehic]e: CD INVOICE OQOl SEQ U: 0006 . Ref; • . 2 BQL AoyCoJe '2641 8, 920 B.ciM In I E Md CpRea 16, 120 c zi1e '. Q IPU.ND uiz CASH Tax:Mout $0.00 0 .00 SALE AMOUNT $7469 iption Rate cten8on TO ToLL $53.35 $14.69 $.Ø0 $14 aD CUSTOMRCOPY ot:a1 P.tct S1qnaLi.iri -- • _L. IALOMAU FRANifRtA Ticket 5960 EL CAMINO IAL 0 CARISBAD,(A92008 Weighn:astor: padilan 0Z01!2017 08:43:01 ci0ITfiI/ U :4 :1. am CREDII CARD VISA SALE 10K CtJIO4Iifl .0.11 MJIT 0: 11:1. am CARDn XXXXXXXXXXXX0625 Vehicle: A777 QWC&d: VISA CREDIT th Card AID: A0000000031010 ef ATC: 0004 Yr. 2 IC: 608225A3A019V9. 321020 8ole rI INVOICE 26, 20 'Vets out INBOUND SE Qn: oou cs19 oo — 2t CASH 000001 0.00 A(ovI Code: 166240 tption 1te. Extebsion Total. Mode i:w c211P2!2D $53i35 $157.38 $0tO $157.3H Tx Aimsit. $0000 SALE AMOUNT $15738 0 0 CUSTOMER COPY !jotaJ, $157.3U c1•t -8C1VjI Signature: o------,--,--- PALOMA40YA .54 Ticket if I :41a 5960 EL CAMLNQ REAL CARLSBAD.CA 92008 we1ghrnaste; MMOSAI OZ'010017 09:41:30 9 40 am CREDIT CARD VISA 149 I( CUSTCM1R Out: Feb4Uar' Qi 2017 90 am CARD it XXXXXXXXXXXX662 thCid: \IISACRE1 Vehicle 447 thpCaulAID- A0000000031010 Ref; AIC: QQ$ I 200'7 . OL IC: I131QII951CADAb 3 1 140. i INVOKE 0U2 6 t j'.o r.6 Out: INBOUND Sit 002k3[20 - % .01 CASH AFvaI Code: 003050 EflblMethOd ChQRUd pi: on Rate Hxteniofl MA:$53...35 $53,88 3O,0 b3,0U Tax mouit. $0.00 SALE AMOUNT ON CUS1OMRCOPY 415 3 . ttc1 30.0() sicjna1u;e - EDI11 -CUj10 V PAWMARTRAi15FIf(51A 54 Ticket ; 1.419j.0 5960 EL CAMIM() CAR1SBAD1CA900 Weighma8ter $CO!DB 02/01/2017 CREDI 10:14:33 - Int an CARD fl XXXKXXYXXXW HICK CtJ$OM1II1 Outi Vlebthiiary 0., 20.7 i.Oi 1.3 am thCNd: Vehio,e; A777 Clip Cd AID: A0000000031010 ATC QOOB Yr. 2 aoi IC: CQ0)163BB13PA292 29, 700 HomIrl W S S INVOICE 0037 6, 120 illare. Cfl11 INIOtJWD SEQTh 0035 c t 'i 1o7 CAH atch#: 000007 0.00 e Code: 16993G :1,RU4 iption Rate ExtOns4.on Total Iax.knoL1t:0101 i 53,35 9b u S SALE AMOU9 $9550 (61 01,11:11 (0I'f S i9b 'q S 95.5u S • o.oq S S ADIT c S Si.gri.iL Lii: 11 • A1O1'JAfl rH M licket ft , ,I547 5961L (A.I4 CAR1SAO,CA Nt oil Weighrna8ter: ll8C)Tl CRE DIT CARD11:16:56 :11. :16 ant V15A AL JK CLI'OMlItR Out; lrebruatry ( Ii ?011 iif 6 dtfl CARD i XXXXWXXXXX0615 thpCad: VISA*IT vehicle; 447 th Card AID: AQOOQQOOQ3Q1O glef; ATC; Yr, 20 IC: E9Il11fl18oAr'4g1 .1r G40 Saus. In INVOICE ao4 0 111to Ou 1N.POUND 0348 CASH Q00007 0.00 Aoval Code: 90097a &;bTt1ehiI øiRed 1.pUon Rate Extell$f.6t1 'Vota. l4xMlou;I WA $4l2B SALE AMUtJf1 $1472 CUSTOMER COPY • • I ,. $147. 1147 $0.00 :t.l V signature: .D'V aJp- .54 T1cka. 0: !4jtI. weighmastert RP4O3At PAi0MAR1MNSFRSTA . In: ISO aut 060 EL CAMNOREA CARL511AD;C4 92006 CUSTOM Out: el4ay. 01.1 20i) O2iOI?Oli . Vehice.i 447 CRP11CtD VISA SAIL 2007 Rat: BOIs CARD': XXXXXXXXKXK6 Qi (al I MACRED , o ouk ZNOU1D Ch (iiI A0000010I5'-oAT() COH 1.1 3 - . INVOICE Rata ExterBiofl 0002 ¼ $5-3.35 . • oti ( Saul' • poed Code: .g 00 % Method: Chlp.Read Mode: . Tit et: SALE AMOUNT $14565. . . 0• •• ctisrotiii ('OPt . LI iicfr 3ignatUre) MA*RmRSTA, 54 Pioei *s •1$41 5960 EL AORAL CARIMADi Weighmaster sCo'D 10:40Q7 Int lb i9 cii; CREDIT CARD YAALI cUr'oMI1 Outi lreb;144ry 3.9 ant CARO XXXXXXXXXX06 Vehicle-3 441 th Cad: vI9AcRoDr th CaidAJD: A0000000031010 Hof I AIC: aoa; , 20 IC 68990DC23000 , 640 H&'a 1e p INVOICE 0041 , 120 Ou TNSOOND sEqn aoiIi - CASH Bathu: 000001 000 Aoya Code: - thyMeod Cho ROW tion Rate xter.ori 1litCZ Et) MPOjiI $53.35 IuMwt: SAlE AMQUT $6711 M F0IlElI COPY tq 6l.22 $ 6'?. 22 $0.00 tiM V ..' QN4R4RANSFERSTA 5960 EL cAf41NO RAt. 54 Ticket #: 1548048 02'0120 CARLSBAD,C4WOO Weighmaster RNOSAL 124320 CREDIT Coo'. In U4ry,17 12142 pm co. Gip C:(i SA SALE cUSTOM XXX XXXXXXX8625 Out: ebrui.b1, 207 12:42 pni thC r QW.P4JL) Vehi cle 44 / $ACREDIT AATC,000000003IO1Q Ref: TC 000A r. 2 0ACC52C9F0C7C907 320 Scale In 130L: . SEQ fl: mvvlCf 0079 1 12.0 Tao Out INBOUND U0100 ro 10 CASH ftoy Code 000007 0.00 O?706G Tax ChO Read ption 1wCAi/coMp0gJ Rate Extension Tax Tota l, AJ $53.35 $138.71 $0.00 $138 it &EN4Qff $13871 To tal $138.7] Paid • $138.71 . Change $0.00 Signature: .. .__---_ ---- EDIT CA1W-sCAI V -V wi. WASTE MANAGE ME NT Construction Waste Management Monthly Project Recycling Report 09/11/2018 15:46:24 Project: 2820 LOKER AVE E - LOT 24- (HAMMAN CONSTRUCTION) Target Diversion: 50.0% Est. End Date: 12/31/2018 Actual Diversion: 36.4% Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Diverted Qty Act % Residual Qty OCTOBER 2017 10/11/2017 OCTOBER 2017 10/11/2017 900869 900870 EDCO (SAN MARCOS) Palomar Landfill Co-Mingled Residual Tons Tons 4.73 4.4 4.26 0 90.1% 0.0% 0.47 4.4 OCTOBER 2017 Total: 9.13 4.26 46.7% 4.87 NOVEMBER 201711/20/2017 NOVEMBER 201711/20/2017 914148 914147 EDCO (SAN MARCOS) Palomar Landfill Co-Mingled Residual Tons Tons 2.56 9.59 2.3 0 89.8% 0.0% 0.26 9.59 NOVEMBER 2017Total: 12.15 2.3 18.9% 9.85 JANUARY 2018 1/5/2018 928247 Moodys Construction Concrete Tons 10 10 100.0% 0 JANUARY 2018 Total: 10 10 100.0% 0 FEBRUARY 2018 2120/2018 FEBRUARY 2018 2/20/2018 942366 942367 EDCO (SAN MARCOS) Palomar Landfill Co-Mingled Residual Tons Tons 4.4 7.77 3.96 0 90.0% 0.0% 0.44 7.77 FEBRUARY 2018 Total: 12.17 3.96 32.5% 8.21 MARCH 2018 3/12/2018 MARCH 2018 3/12/2018 948630 948630 Palomar Landfill Palomar Landfill Residual Residual Tons Tons 3.45 3.45 0 0 0.0% 0.0% 3.45 3.45 MARCH 2018 Total: 6.90 0 0.0% 6.90 APRIL 2018 4/16/2018 APRIL 2018 4/3/2018 APRIL 2018 4/16/2018 APRIL 2018 4/16/2018 959594 955537 959593 959597 EDCO (SAN MARCOS) Moodys Construction Moodys Construction Palomar Landfill Co-Mingled Concrete Concrete Residual Tons Tons Tons Tons 3.77 10 10 13.07 2.9 76.9% 10 100.0% 10 100.0% 0 0.0% 0.87 0 0 13.07 APRIL 2018 Total: 36.84 22.9 62.2% 13.94 MAY 2018 5/18/2018 MAY 2018 5/4/2018 971528 965610 Moodys Construction Palomar Landfill Concrete Residual Tons Tons 10 10.94 10 0 100.0% 0.0% 0 10.94 MAY 2018 Total: 20.94 10 47.8% 10.94 JUNE 2018 6/21(2018 982486 EDCO (SAN MARCOS) Co-Mingled Tons 1.88 1.45 77.1% 0.43 JUNE 2018 Total: 1.88 1.45 77.1% 0.43 JULY 2018 7/30/2018 994685 Palomar Landfill Residual Tons 4.64 0 0.0% 4.64 JULY 2018 Total: 4.64 0 0.0% 4.64 Total: 161.68 58.89 36.4% 102.79 Page 2 Please consider the environment before printing Construction Waste Management 09/11/201815:46:24 Monthly Project Recycling Report. WASTE MANAGEMENT Project: 2820 LOKER AVE E - LOT 24 - (1-tAMMAN CONSTRUCTION) Target Diversion: 50.0% Est. End Date: 12/31/2018 Actual Diversion: 36.4% Address: r282joKER AVE E_) CARLSBAD, CA 92010 Project MSA/CMA: San Diego-Carlsbad-San Marcos, CA WM Account Manager: I<arrie Crawford Project Size: FloorCount: Building Type: 'LEED® Certification Type: Not Applicable Material Totals: 'Material Target % Actual % Total Qty Diverted Qty Residual Qty Residual NaN% 0.0% 9977 0 99 77 Concrete NaN% 1000% 40 40 0 Co Mingled NaN% 86 2% 21.91 1889 3.02 Total 136.4% 16168 5889 10279 Ticket Details: Ticket Date From: (All) Ticket Date To: . (All) Diverted Residual Ticket Date Ticket JUNE 2017 JUNE 2017 JUNE 20.17 JULY 2017 JULY 2617 JULY, 2017 AUGUST 2Ô17 AUGUST2017 AUGUST 2.0.17 SEPTEMBER 2017 SEPTEMBER 2017 6/14/2017 862670 Palomar Landfill ' , ' . . , Residual . Tons ' 5.96 ' 0 '0.0% 596 6/14/2017 862671, Palomar Landfill' ' . . ' Residual Tons 7.93 0 0.0% 7.93 'Total: ' : ' , ' ' . . . . ' . 13.89 0 0.0% . 13.89 7/13/2017 .871580 EDCO (SAN MARCOS) ' . . , Co-Mingled ' Tons ' 4.57 4.02 88.0% 0.55 7/13/2017 871578 Palomar Landfill Residual Tons 1204 0 00% 1204 8/18/2017 884024 Palomar Landfill 'Residual Tons . 3.48 0 0.0% 3.48 8/19/2017 884481 Palomar Landfill Residual Tons 749 0 0 0% 749 Total: ' ''' , . , . ' 10.97 0 0.0% 10.97 9/5/2017 888882 Palomar Landfill Residual Tons 5..56 0 00% 556 Total 566 0 00% 566 Page 'l Please consider the environment before printing • • T_1 2820 Loker Ave. East Carlsbad - Total Tons Waste: 231.91 Total Reôycled: 158.21 Total Percent Recycled/Diverted: 68% Total (tons) Diverted from WM: 37.45 Total (tons) Diverted from Mike Sampo 107.26 Total (tons) Diverted from A-i: 13.5 Total sent to Landfill by WM: 73.70 Total sent to Landfill by Mike Sampo: 0 Total sent to Landfill by A-I: 0 4Cityof Cddsbad- WASTE MANAGEMENT PLAN B-59 Develooment Services Building Division 1635 Faraday Avenue 760-602-2719 www.carIsadca.gov Owner: Techbilt Income Properties Inc. Contractor: Hamann Construction Job Address:2820 Loker Ave., Carlsbad, CA 92010 Phone Number: 619-440-7424 Permit #: CB-162915 Estimated Cost of Project: Type of Project: U New Construction Q Remodel orT.l. Residential Commercial U Demolition (check all that apply) fl Other Non-hazardous construction waste generated during the course of this project shall be recycled and/or salvaged for-re-use at a minimum of 65% 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 65% minimum requirement upon approval of Building Department. ALTERNATIVE FORMS OF COMPLIANCE: (If selected, do not complete Tables 1 & 2 below) 0 Cbnstruction 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. 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 lbs. of waste to betaken to LANDFILL lbs. of waste to be RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt! Concrete Brick! Masonry Cardboard Drywall Landscape Debris Lumber! Wood Metals Mixed Waste Trash! Garbage Other: TOTAL lbs: Estimated Percentage to be Re-Used or Recycled % I certify that the information provided herein, to the best of my knowledge, is true and correct. Contractor or Owner (print name) Contractor or Owner (signature) Official Use Only 0 Plan Approved 0 Plan Denied 0 Project Valuation Approved Reviewed / Approved by:_____________________________________________ Page 1 of 2 . REV.01-2017 Table 2 -Actual Waste (To be completed after construction.) MATERIALS lbs. of waste taken to LANDFILL lbs. of waste RE-USED or RECYCLED Waste Hauling Company or Re-Use Method (complete only if different than Table 1) Asphalt/ Concrete 27.000 A-i Concrete Brick! Masonry Cardboard 13,200 Waste Management Drywall Landscape Debris 214.520 Mike Sampo Lumber! Wood 38.860 Waste Management Metals R040 Waste Management Mixed Waste 102,280 Waste Management Trash / Garbage 361,540 Waste Management Other: 14,800 Waste Management TOTAL lbs.: 463,820 316,420 Actual Percentage Re-Used or Recycled 68 % Official Use Only l65% Goal Achieved 065% 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 LANDFILL lbs. of waste to be RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt/Concrete 0 3000 Ac hLi.cc. Brick/Masonry ioo 950 V/M/ _e-Rsec rcI o-sI.te Cardboard 0 150 AC 1-f 0 Drywall o 50 AC ___Li cc. Landscape Debris 0 120 MvLciec(Ej _e-tcsec{Ovt-s'te Lumber/Wood 500 0 VIcI ste Metet Metals 300 200 VIM/ AC hvLLg Mixed Waste 1500 0 VIM Trash / Garbage 300 0 WM Other: POOL Lte 0 900 tA.sec cis Crushed ciseov.-sfte TOTAL lbs.: - 2J-00 5,370 i I Percentage to be Re-Used or Recycled 6 7% Formula: Total Re-used or Recycled X 100 = % Re-Used or Recycled (Total Combined Waste) 5370 X 100 = 67% Re-Used or Recycled (2700+ 5370) Since 67% exceeds the minimum requirement of 65%, this plan complies. Page 2 of 2