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Home My WebLink About2848 WHIPTAIL LOOP; ; CBC2016-0112; Recycle(CL, City of Carlsbad WASTE RECEIVED 17 MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov CITY OF CI\RLSBftD Owner: BUILDING DMSIOM Contractor: iJóiij_iic,4 Job Address: fA34f7 Wi.( (t'1Tfth Jf Phone Number: 4 4D 14 L 4 Permit #: (_, 12 f`27j _ / 1 Estimated Cost of Project: $_' ___O77 Type of Project: g4wConstruction fl Remodel or T.l. Li Residential Commercial fl Demolition (check all that apply) n 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 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 OF COMPLIANCE: (If selected, do not complete Tables I & 2 below) U 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. 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 be taken 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 500 Lumber! Wood p Metals Mixed Waste Trash / Garbage Other: TOTAL lbs: Estimated Percentage to be Re-Used or Recycled % I certify tht-he lnfqMatja4,provided herein, to the best of my knowledge, is true and correct. - ctor o Owner (pript name) ctor o Dat1/ I 1 Official Use Only LI Plan Approved 0 Plan Denied LI Project Valuation Approved Reviewed / Approved by:_________________________________ Page lof 2 (city of Carlsbad WASTE MANAGEMENT PLAN B-59 Develooment Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Owner: 1Ifl1 Contractor: tI473141JA/ '\/STt/tfl &/ Job Address: Z,cfi3 wmc-'Tit. LOOP Phone Number: 'i'- Vito i'Zt Permit #: 0620/6 OI( 2. Estimated Cost of Project: $_(3 il/I (1_4-4 04/ Type of Project: 114 New Construction ' Remodel or T.l. Residential 14Commercial 0 Demolition (check all that apply) 0 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. piJ 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 Ibs: 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. or Owner (print name) Contractor or Owner (signature) Official Use Only O Plan Approved 0 Plan Denied 0 Project Valuation Approved Reviewed / Approved by:________________________________ Page 1 o 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 1200 Brick/ Masonry 0 0 - Cardboard 0 L1L60 vJA~1Y /4MEP1r Drywall 0 (2( 100 tJAfl MJAiM,c1r Landscape Debris 0 0 - Lumber/ Wood 0 201 (,€° wAr ,1,(aj4e e. PM Fwr Metals ( 5It 0 3Z-1 700 Mnia, tf 44L Mixed Waste & 22, V,.0o _____ yU,tc' maqa& 6*it'Wr Trash / Garbage fOD vJA3 fl kt'tU4 ? , TnitW1 Other: _______________ TOTAL lbs.: / It,( Lf/ 4 t7'3 0 Actual Percentage Re-Used or Recycled 131 % Official Use Only IJ 65% Goal Achieved 065% 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 LANDFILL Asphalt/ lbs. of waste to be taken to lbs. of waste to be RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Concrete 0 .000 AC' f-1-&ivLic C-c. Brick /Masonry 100 950 WM / _e-i4se& rcI ov-sfte Cardboard 0 150 AC- LiP _Lici C-u. Drywall 0 50 ABC- _-LcC-u. Landscape Debris o 120 MLcliec ,i-ceu o-sfte Lumber! Wood 500 0 W&lsheMi&vk Metals 300 200 WM / ABC- _- vLI.titS Mixed Waste 1500 0 NM Trash / Garbage 300 0 WM Other:PooL 0 00 L-{sec Cis C-rvskie& _rtce ovt-ste TOTAL lbs.: 2700 51370 Percentage to be Re-Used or Recycled 67% 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 Construction Waste Management Reports: HME TI 2848 Whiptail Loop, Carlsbad Date: Tons of C&D Waste: Type: % Diverted: Total Diverted (tons): Hauler/Recycler: 1/2/2018 4.5 Residual 0% 0.00 Waste Management 1/2/2018 2.67 Co-Mingled 90% 2.40 Waste Management 1/5/2018 2.49 Co-Mingled 90% 2.24 Waste Management 1/9/2018 2.88 Co-Mingled 90% 2.59 Waste Management 1/9/2018 4.24 Residual 0% 0.00 Waste Management 1/13/2018 2.88 Co-Mingled 90% 2.59 Waste Management 1/13/2018 3.77 Residual 0% 0.00 Waste Management 1/19/2018 1.91 Co-Mingled 90% 1.72 Waste Management 1/19/2018 4.07 Residual 0% 0.00 Waste Management 1/27/2018 3.01 Residual 0% 0.00 Waste Management 1/27/2018 2.56 Co-Mingled 90% 2.30 Waste Management 2/6/2018 2.56 Co-Mingled 90% 2.30 Waste Management 2/6/2018 4.39 Residual 0% 0.00 Waste Management 2/16/2018 4.2 Residual 0% 0.00 Waste Management 2/16/2018 3.09 Co-Mingled 90% 2.78 Waste Management 2/22/2018 3.84 Co-Mingled 90% 3.46 Waste Management 2/22/2018 3.85 Co-Mingled 90% 3.47 Waste Management 2/23/2018 2.07 Co-Mingled 90% 1.86 Waste Management 2/23/2018 1.83 Co-Mingled 90% 1.65 Waste Management 3/6/2018 3.85 Residual 0% 0.00 Waste Management 3/6/2018 2.04 Co-Mingled 90% 1.84 Waste Management 3/17/2018 5.58 Residual 0% 0.00 Waste Management 3/17/2018 1.94 Co-Mingled 90% 1.75 Waste Management 0.00 0 Total Tons Waste: 107.17 Total Recycled: 32.95 Total to Landfill 74.22 Total Percent Recycled/Diverted: 31% A-i CONCRETE PUMPING, INC. P0 BOX 1885 POWAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com. INVOICE 19'r';. IINC. INVOICE # 17-370 DATE 09/26/2017 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE 2848 Whiptail Loop 300. _qp? 5310 .565309 ~7 DATE ACTIVITY QTY RATE AMOUNT 09/26/2017 300 Washbox Rental 3 450.00 1,350.00 WASHBOX SERVICE 7 DAY RENTAL - INCLUDES DELIVERY, PICKUP, DISPOSAL &FUELSURCHARGE j- ......................... ....................... ........................... ................. ................ ...................................... Thank you, we appreciate your business! BALANCE DUE (J C17 $1 ,350.00 We also offer Washout Box Rentals w INVOICE Page I of 3 Customer ID: 17-54911-93000 WASTE MANAGEMENT Customer Name: HAMANN COMPANY Service Period: AUGUST 2017 Invoice Date: 09/01/2017 Jt Invoice Number: 4610049-0274-2 Visit wm.com To setupyour online profile, sign up for papedess statements, manage your cJnt view holiday s&edes, pay your invoice or schedule a pickup RJI*l U Customer Service: (800) 596-7444 Your Payment is IIIII!IIIihIIIII/i 564493 liii 1i1I liii Ill /1jz7 564492 Due Upon Receipt 1,969.05 _ If full payment of the invoiced amount is not received / within r contractual terms, y may he a L - monthly late charge of 25% of the unpaid arro.int, with a minimum monthly charge of $5, or such late charge See Re4.fr ant Messages allowed under appe law, regution or contract. ?1FTT1:flttiir- uii:iiIthi:iii - ___________________ ___________________ ___________________Adjustments 4,368.49 _ + (4,368.49) + 0.00 + 1,969.05 1969.O5 Details for Service-I. ca ron: Customer ID: 17-54911-93000 Hamann Company, Whiptale Loop / Faraday. Carlsbad 2010 Description Date Ticket Quantity Amount 40 Yd demolition _./ 08/07/17 879674 1.00 221.04 Disposal per ton 5.77 261.03 Ticket Total 482.07 Trip no charge 08/18/17 884036 1.00 0.00 Ticket Total 0.00 40 Yd demolition 08/19/17 884480 1.00 221.04 Disposal per ton demolition 4.50 328.18 Ticket Total 549.22 Container usage charge daily 08/31/17 M39420 1.00 145.70 Through 08/31/2017 0.00 Ticket Total 145.70 40 Yd demolition 08/31/17 888451 1.00 221.04 ---------------------------------PiAno ,iotorh and con,1 t1,o minor nnn'in,, *sith no,,mant - - - fna each p., ctar4ne1 ______________________________ :rraeWnnetapIu acIrlrFosonmr.menr rusnv1rIes Visit WITI.Com August 19, 2017 $124.73 124.73 Fc. 1.111C- Automatic Payment Set up rec UI leg payments with us at $ t wnl.r oi/itiya(ourit. .-'-. Pay Through Your Financial Institution Pdiki a payrliunt horn your hriaiii ial iiistittitioii iisirirj :11 1 U11 your (iIstciTrn II). 11111 One-Time Payment At your desk or on the go. ise wrri.om 01 OUT WM mobile app tin a quick and easy paynielit. Pay by Phone Payable 24/ / sing out irirtiuiiated systi'pu ill 866 964 2/29. [J Mail it Wt lIe ii, stiff it, stamp it. mail it. Envelope piovidid. States the date payment is due to Waste Management. Anything beyond that date may incur additional charges. Youi Total Due is the total amount of current charges and any previous unpaid balances cornbeied Previous batanre Is the total due from your previous invoice We suhtram.t any Payments Received/Adjustments and add your Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all Or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or servk'e interl uptioni Service location details the total current charges of this invoice IMPORTANT MESSAGES L ______ - We're Making a Splash Waste Management s pleased to present our Invojce boght, vIvid coil. VIt wm.com to earn about cur essy ways to pay, nciudnq how you can "co Green' yoursGf by Ganinq up for paperless bing arid automatc payments. W INVOICE c,M,,,w,,o, 2-02290-00885 August 19, 2017 $124.73 1(1 TEE L "- j w 0 WASTE MANAGEMENT Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 3 of 3 17-54911-93000 HAMANN COMPANY AUGUST2017 09/01/2017 4610049-0274-2 Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptale Loop / Faraday, Carlsbad CA 92010 Description Date Ticket Quantity Amount Disposal per ton demolition 6.86 500.29 Ticket Total 721.33 Late payment charge for 07/01/2017 invoice 4609469 -. 07/31/17 70.73 Total Current Charges 1,969.05 C 0 I C' THINK GREEN W.# WASTE MANAGEMENT Tosetupxira1ine pofile, sign up for paperless statenents, manageyour xunt view Fdcbyschedules, 17-54911-93000 HAMANN COMPANY 03/01/18-03/31/18 / 04/01/2018 4612093-0274-8 1111115111113141 11111 u•aflh. nfl • in II $1680.91 See Revers jImn 111 57 67 çj(e uI.1IIlI1'II I 1I _________________ TIiiiJiiTi Charges 3,545.82 + (3,545.82) + 0.00 + 1,680.91 = L 1,680.91 Visit wm.com IV PE 0 Customer Service: (800) 596-7444 If fJII payment of the invoiced ait*Jnt is rot received wthn your atatua1 tern, you may be charged a rrzrtHy late charge of 2.5% of the unpaid arOnt. Wtha n*nim monthly charge of $5, or sud, late charge slowed urth applicaUe law, regalatim or INVOICE Due Upon Receipt Customer Name: Service Period: () Invoice Date: / Invoice Number: Customer ID: Page 1 of 3 Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whlptall Loop / Faraday, Carlsbad CA 92010 DescrptIcn Date Ticket Quantity Aanoutt 4OYddemolition 03/06/18 946929 1.00 221.04 Disposal per ton demolition 2.04 148.77 Ticket Total 369.81 40 Yd demolition 03/06/18 946930 1.00 221.04 Disposal per ton 3.85 174.17 Ticket Total 395.21 Container usage charge daily 03/17/18 M52856 1.00 79.90 Through 03/17/2018 0.00 Ticket Total 79.90 40 Yd demolition 03/17/18 950843 1.00 221.04 Disposal per ton demolition 1.94 141.48 Ticket Total 362.52 - -- -, -. -.-----'-. . ,M,4, fr,.ior u'#n ' -- :,mezee,rii Visit Wmxorn August 19, 2017 $i 24.73 ,u..n,4n.nu 07*707 if cement ir e.ni*..Ieft-r 7$ 7660 L + +flfl 124.73 =t 05.5 ,.., Ce6teno0. 2.62370-wOos - 3T13.c6,en7en0.S,cct,ono6 75705 P0t&,tL 45693 ut.wO c_. I win 0.ti6y ,- Automatic Payment $ Set up recurring payments with us at '—' wm.com/myaccount. Pay Through Your Financial Institution Make a payment from your financial institution using Your Customer ID. jJ At One-Time Payment your desk or on the go, use wm.r.orri or our WM mobile app for a quick and easy payment. Pay byPhone Payable 24/7 using our automated system at 866-964-2 729. Mail it Write it. stuff it, stamp it. mail it. Envelope provided. States the date payment is due to Waste 0 Management. Anything beyond that date may incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances combined. Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your Aft Current Charges from this billing cycle to ?' get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption Service location details the total current charges of this invoice. IMPORTANT MESSAGES SOS I flv,4 Enroll in Automatic Payments E-11 in Automatic Pyrnnnt0 todoy . . Automatic Payments Simplify your life with easy and reliable automatic payments. Save time, prevent late charges and help the environment, too. Get started by visiting wm.com/autopay. WASTE MANAGEMENT Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 3 of 3 17-54911-93000 HAMANN COMPANY 03/01/18-03/31/18 04/01/2018 4612093-0274-8 Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptall Loop / Faraday, Carlsbad CA 92010 Description H Date .Tidet Qtntity Amount 40 Yd demolition 03/17/18 950844 1.00 221.04 Disposal per ton 5.58 252.43 Ticket Total 47347 Total Current Charges 1,680.91 THINK GREEN W-tab WASTE MANAGEMENT INVOICE Page I of 3 Customer ID: 17-54911-93000 Service Period: SEPTEMBER2017 Customer Name: AMANN COMPANY j) Invoice Date: 10/01/2017 Invoice Number: 4610337-0274-1 Visit wm.com Totupyura-ihra profile, signupfa1e statements, maeraxc*jnt, view holiday sddu, pay your invdce or schedule piftp IV FM.- 1 0 U Customer Service (800) 596-7444 Due Upon Receipt If full payment of the invoiced arrmnt is Tt ii within ir ccntratu terms, yi may be rroithy late charge of 2.5% of the urpd aio a rriirriim rroiy charge of $5, or such late charge allowed under applicable law, regulation crcxxitrat W 11111111111111111111 565110 /(/07 11111111111111111111 565111 See Reverse for Important Messages Previous Balance Payments Adjustments Current Charges Total Due I... •1•1I •1s1$ L ______ Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptale Loop/ Faraday, Carlsbad CA 92010 Description Date - Ticket :..aflthy*. - Amount 4Oyddemolition 09/08/17 890552 1.00 221.04 Trip charge 1.00 76.20 Edco rejected Ioade A&KC-1% 0.00 Disposal per ton 5.24 237.05 Ticket Total 534.29 40 Yd demolition 09/16/17 893296 1.00 221.04 Disposal per ton 10.10 456.92 Ticket Total 677.96 40 Yd demolition 09/19/17 893816 1.00 221.04 Disposal per ton 6.61 299.03 Ticket Total 520.07 40 Yd demolition 09/21/17 895316 1.00 221.04 Disposal per ton 7.79 352.41 ..., Automatic Payment i MMUL, 7 l Set up recurring payments with us at wm.com/myacrount. Pay Through Your Financial Institution Make your Customer ID. One-Time Payment mobile app for a quick and easy payment. Pay by Phone 866-964-2729. Ma it States the date payment is due to Waste Management. Mytlsng beyond that date may incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances combined. Previous balance r. the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your Cii'rsnt Charges from this Imleig cyth to U get a Total Des on this invoice. If you have not paid ajar a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interrtion. Service location details the total current P charges of this invoice. 11 '—' a payment from your financial institution using D At your desk or on the go, use wnn.com or our WM Payable 2417 using our automated system al () W,ite it, stuff it, stamp it, mail it. Envelope provided. Page 2 of 3 Automatic Payments Simplify your life with easy and reliable automatic payments. L Save time, prevent late charges and help the environment, too. Get started by visiting wm.com/autopay. W~ WASTE MANAGEMENT Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 3 of 3 17-54911-93000 HAMANN COMPANY SEPTEMBER 2017 10/01/2017 4610337-0274-1 Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptale Loop / Faraday, Carlsbad CA 92010 Description . . . .. . . Date TICt . Quantity Amount Ticket Total 573.45 40 Yd demolition 09/25/17 895914 1.00 221.04 Disposal per ton 7.00 316.68 Ticket Total 537.72 40yddemolition 09/28/17 896723 1.00 221.04 Disposal per ton 8.17 369.61 Ticket Total 590.65 Container usage charge daily 09/30/17 M41088 1.00 141.00 Through 09/30/2017 0.00 Ticket Total 141.00 Total Current Charges 3,515.14 1 WASTE MANAGEMENT INVOICE Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number 3 566343 --f Y6? """all I all sea all / 17-54911-93000 I-IAMANN COMPANY OCTOBER 2017 / 11/01/2017 V 4610617-0274-6 ________ till 11111 IiIIIiiiif 566339 Visit wm.com To setupyourorine rofl)e, skp upftrp1s statements , ma1agewxunt, ewyeóles, eyv.r invoice crschedile ai3o ,I,.I U Customer Service: (800) 596-7444 Due Upon Receipt If nil pane1t of the dced amount is not received w$thn your ontrecti.ei term you may be dged a rrtry late dge of 2.5% of the unpaidaro.aitwith a niriraim niithy dye of $5, or such late cwge d under applicable law, regulation crccntra± $3,382.35 '7! --/ See Reverse for Important Messages Previous Balance Payments Adjustments Current Charges Total Due 11111 : WIWJ. Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptale Loop / Faraday, Carlsbad CA 92010 Description Date 10/02/17 Ticket Quantity Amount 4OYddemolition 898591 1.00 221.04 Disposal per ton 5.86 265.10 Ticket Total 486.14 40 Yd demolition 10/06/17 900057 1.00 221.04 Disposal per ton demolition 2.66 193.99 Ticket Total 415.03 40 Yd demolition 10/06/17 900058 1.00 221.04 Disposal per ton 5.45 246.55 Ticket Total 467.59 40 Yd demolition 10/11/17 901869 1.00 221.04 Disposal per ton 3.65 165.12 Ticket Total 386.16 Page 2 of 3 5 EASY WAYS TO PAY HOW .g.'L YOU R IaIIN VOICE Automatic Payment states the date payment is due to Waste $ C'—' Set up recurring payments with us at wm.com/myaccount. I I Visit wm.com Management. Anything beyond that date may incur addition charges. Your btai Due in the r.auØ August 19, 2017 H $124.73 total amount of current charges and any Pay Through Your Financhil institution lots p rev unpaid balances combined 'ff Make a payment from your tinanrial institution rising 7 $12660 your Customer ID 0 . Previous balance is the total due from your .-. previous invoice. We subtract any Payments One-Time Payment At your desk or on the go. use wm.com or our tAM - R.caived/A4ustrn.nts and add your Cwrent Charges from thin billing cycle to mobile app for a quick and easy payment. •••iti+ _________ _____ _________ _________ Tj+ [ [noo + I l24731] - 12&ni J .__•J get a Total Due on this invoice. If you have Pa b Phone '' y nni?.577u.a6 not paid at or a portion of your previous V. Payable 24/7 using our automated system at 3T!i.saSunl,SucliC695OS POint .Su3 _______ ___-____ - Ot fliu nuui a balance, please pay the entire Tots Due to 866-964-2729 avoid a late charge or service interruption. mail it service location details the total current C) Write it, stuff it, stamp it, mail it. Envelope provided. charges of this invoice. _w_ ——— :. Automatic Payments , Enroll it Automatic Payments Simplify your life with easy and reliable automatic payments u Save time prevent late charges and help the environment too . Get started by visiting wm.com/autopay. . w . WASTE MANAGEMENT Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 3 of 3 17-54911-93000 HAMANN COMPANY OCTOBER 2017 11/01/2017 4610617-0274-6 Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptale Loop I Faraday, Carlsbad CA 92010 besalptlan Date TIet Quanttty Amount 40yddemolition 10/18/17 903258 1.00 221.04 Disposal per ton 8.29 375.03 Ticket Total 596.07 40 Yd demolition 10/24/17 904956 1.00 221.04 Disposal per ton 5.63 254.70 Ticket Total 475•74 40 Yd demolition 10/24/17 904957 1.00 221.04 Disposal per ton demolition 2.59 188.88 Ticket Total 409.92 Container usage charge daily 10/31/17 M41932 1.00 145.70 Through 10/31/2017 0.00 Ticket Total 145.70 Total Current Charges 3382.35 THINK GREEN? W - * •'. . Page a 4-w1 Customer ID. 17-54911-93000 WASTE MANAGEMENT Customer Name: /, HAMANN COMPANY Service Period: \ / MAY 2017 .. Invoice Date: 1 06/01/2017 7 Invoice Number: 1 4609219-0274-4 78 Mw Visit wm.com • Due Upon Receipt 6.46 3 tiiiiiill[illfllhl holiday 6 407 scheiles, pay your invoice cr schedule a ridipa - - c- If fu payment of the invoked amoLint is rot received t7 I w1 your cJtherrr, you may Le charged a ntnthiy late duje of 25% of the unpaid arrojrt tf with a rnnn*Jm nuithy cherge of $5. or such late Customer Service: charge regàtia or (800) 5967444 See Reverse for Important Messages 1 -----.--..----1 --.---..-- Previous Balance Payments j Adjustments Current Charges Total Due 1,677.38 0.00 0.00 L_1'359•°8 I I 3036.46 Description Date Ticket -17-549111 93000 Quantity Amount 4OYddemolition 05/02/17 849464 1.00 217.20 Disposal per ton 5.90 266.38 Ticket Total 483.58 40 Yd demolition 05/10/17 852027 1.00 217.20 Disposal per ton 4.12 186.01 Ticket Total 403.21 40 Yd demolition 05/18/17 854836 1.00 217.20 Disposal per ton 5.65 255.09 Ticket Total 472.29 Total Current Charges 1,359.08 (City of Carlsbad WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Owner: .fl1 El E iL -fl2o,,Jf Cs Job Address: Z'S VV&7(fltfL t-oOY Permit #: Contractor: fz'iM),v de,lJS7)j164? / Phone Number: %'f0. 7fZ4 Estimated Cost of Project: $_I 1 Type of Project: g New Construction [:]Remodel or 1.1. []Residential Commercial Demolition (check all that apply) U 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) LI 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. 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 LI Plan Approved 0 Plan Denied LI 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 0 (-/?_j (00 84/ VEC1i'a,J Brick/ Masonry 300 _z (2-(50() Cardboard 0 / 2-CO Wit? i ,fcfl1V Drywall Q Q — Landscape Debris 600 (e TOO Wtf M4vk4Ei/r Lumber/ Wood _ c5l( oo Wkr,' MA/A-nA?Vr Metals / 7( C.00 -7& c-I' St() frVA- if MCJ1 Mixed Waste 2-7 3 S l vJAt? A ur Trash / Garbage ( 30o 0 Wk ,y7Ôv7 Other: TOTAL lbs.: L42 Actual Percentage Re-Used or Recycled i'O % Official Use Only 065% Goal Achieved 065% Goal Not Achieved 0 Alternative Compliance Achieved Penalty Paid $ Reviewed / Approved 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 o 3000 AC 1-1 _LI.t co. Brick /Masonry 50 V/M / _e-Lsec rI.c o-se Cardboard 0 150 A Licjao. Drywall 0 50 AC FtLo Co. Landscape Debris o 120 Lciec E_esec o-fte Lumber! Wood 500 0 Wc.cteMcev&evk Metals 300 200 ViM / ,kC 1-fa k Mixed Waste 1500 0 ViM Trash I Garbage 300 0 WM Other: Pool ttft 0 00 t-4seo &LSCrtsiie cce ofr-ste TOTAL lbs.: 200 5,3-0 Percentage to be Re-Used or Recycled 67% 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 Construction Waste Management Reports: HME Shell 2848 Whiptail Loop, Carlsbad Date: Tons of C&D Waste: Type: % Diverted: Total Diverted (tons): Hauler/Recycler: 10/27/2016 6.34 Residual 0% 0.00 Waste Management 1/27/2017 4.78 Co-Mingled 88% 4.21 Waste Management 2/16/2017 4.71 Residual 0% 0.00 Waste Management 2/21/2017 6.28 Co-Mingled 88% 5.53 Waste Management 2/23/2017 2.75 Co-Mingled 88% 2.42 Waste Management 3/2/2017 5.18 Co-Mingled 88% 4.56 Waste Management 3/10/2017 11.38 Residual 0% 0.00 Waste Management 3/24/2017 7.93 Co-Mingled 88% 6.98 Waste Management 3/30/2017 3.57 Co-Mingled 88% 3.14 Waste Management 4/14/2017 6.06 Residual 0% 0.00 Waste Management 4/19/2017 8.77 Residual 0% 0.00 Waste Management 4/24/2017 4.82 Residual 0% 0.00 Waste Management 5/2/2017 5.9 Residual 0% 0.00 Waste Management 5/10/2017 4.12 Residual 0% 0.00 Waste Management 5/18/2017 5.65 Residual 0% 0.00 Waste Management 6/2/2017 3.13 Co-Mingled 88% 2.75 Waste Management 6/2/2017 5.35 Residual 0% 0.00 Waste Management 6/12/2017 4.38 Residual 0% 0.00 Waste Management 6/22/2017 4.75 Residual 0% 0.00 Waste Management 6/30/2017 5.68 Residual 0% 0.00 Waste Management 7/11/2017 4.66 Residual 0% 0.00 Waste Management 7/17/2017 4.12 Residual 0% 0.00 Waste Management 7/26/2017 5.69 Residual 0% 0.00 Waste Management 8/7/2017 5.77 Residual 0% 0.00 Waste Management 8/19/2017 4.5 Co-Mingled 88% 3.96 Waste Management 8/31/2017 6.86 Co-Mingled 88% 6.04 Waste Management 9/8/2017 5.24 Residual 0% 0.00 Waste Management 9/16/2017 10.1 Residual 0% 0.00 Waste Management 9/19/2017 6.61 Residual 0% 0.00 Waste Management 9/21/2017 7.79 Residual 0% 0.00 Waste Management 9/25/2017 7 Residual 0% 0.00 Waste Management 9/28/2017 8.17 Residual 0% 0.00 Waste Management 10/2/2017 5.86 Residual 0% 0.00 Waste Management 10/6/2017 5.45 Residual 0% 0.00 Waste Management 10/6/2017 2.66 Co-Mingled 90% 2.39 Waste Management 10/11/2017 3.65 Residual 0% 0.00 Waste Management 10/18/2017 8.29 Residual 0% 0.00 Waste Management 10/24/2017 2.59 Co-Mingled 90% 2.33 Waste Management 10/24/2017 5.63 Residual 0% 0.00 Waste Management 11/2/2017 4.43 Residual 0% 0.00 Waste Management 11/2/2017 5.92 Residual 0% 0.00 Waste Management 11/8/2017 3.48 Residual 0% 0.00 Waste Management 11/8/2017 7.19 Residual 0% 0.00 Waste Management 11/17/2017 2.12 Co-Mingled 90% 1.91 Waste Management 11/17/2017 4.36 Residual 0% 0.00 Waste Management 11/20/2017 3.92 Residual 0% 0.00 Waste Management 11/20/2017 3.8 Co-Mingled 90% 3.42 Waste Management 12/2/2017 2.27 Co-Mingled 90% 2.04 Waste Management 12/2/2017 7.23 Co-Mingled 90% 6.51 Waste Management 12/11/2017 2.62 Co-Mingled 90% 2.36 Waste Management 12/11/2017 9.51 Residual 0% 0.00 Waste Management 12/13/2017 6.32 Residual 0% 0.00 Waste Management 12/18/2017 4.16 Co-Mingled 90% 3.74 Waste Management 12/19/2017 3.98 Co-Mingled 90% 3.58 Waste Management 12/19/2017 4.25 Residual 0% 0.00 Waste Management 12/26/2017 4.7 Residual 0% 0.00 Waste Management 12/26/2017 2.19 Co-Mingled 90% 1.97 Waste Management 12/27/2017 2.48 Co-Mingled 90% 2.23 Waste Management 12/27/2017 7.23 Residual 0% 0.00 Waste Management 0.00 0 Total Tons Waste: 314.33 Total Recycled: 72.07 Total to Landfill 242.26 Total Percent Recycled/Diverted: 23% 6/29/2018 TicFt List I Diersion and Recycling Tracldng Tool I Waste Management Hone> Tickets Tickets ,f -9- lqo y ,3Y0 Results: 267 tickets found Status DATE Ticket # aroject Hauler Contractor Facility Material Qil Py3 Approved 03/17/18 950843 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 1.94 90 .-.. (HAMANN CONSTR CO) Company- CONSTRUCTION- Tons /\/ f.- WMDefaultHauler CC User Approved 03/17/18 950844 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 5.58 0 (HAMANN CONSTRCO) Company- CONSTRUCTION- Tons "Lt 1::E- WM Default Hauler GC User Approved 03/06/18 946929 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 2.04 90 1;- (HAMANN CONSTR CO) Company - CONSTRUCTION - WMDefaultHauler GC Tons - User Approved 03/06/18 946930 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 3.85 0 (HAMANN CONSTR CO) Company- CONSTRUCTION - Tons WMDefaultHauler GC I.- User Approved 02/23/18 944017 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 1.83 90 (HAMANN CONSTR CO) Company- CONSTRUCTION - Tons JT WM Default Hauler GC User Approved 02/23/18 944018 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 2.07 90 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons h Wt rr WM Default Hauler CC User Approved 02/22/18 943055 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 3.85 90 (HAMANN CONSTR CO)Company- CONSTRUCTION - Tons M -r WMDefaultHauler CC H User Approved 02/22/18 943056 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 3.84 90 (HAMANN CONSTR CO) Company- CONSTRUCTION - Tons HM T T WMDefaultHauler GC Approved 02/16/18 941238 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 3.09 90 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons - WM Default Hauler GC User Approved 02/16/18 941241 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 4.2 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons WM Default Hauler CC User https://diversion.ven.con/diversion/ticletLisLdo?pag eNumber 1 1/3 6/29/2018 Ticit List I Diversion and Rec,ciing TracNng Tool I Waste Management Status DATE Ticket # Project Hauler Contractor Facility Material CITY pJy/ Approved 02/06/18 937881 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 4.39 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons WMDefaultHauler GC User Approved 02/06/18 937882 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 2.56 90 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons ( WMDefaultHauler GC User Approved 01/27/18 935292 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 2.56 90 (HAMANN CONSTR CO) Company- CONSTRUCTION - Tons HM f[ WMDefaultHauler GC User Approved 01/27/18 935293 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 3.01 0 (HAMANN CONSTR CO) Company- CONSTRUCTION - VVM Default Hauler DC Tons H M T T User Approved 01/19/18 932877 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 4.07 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons HM [ WMDefaultHauler GC User Approved 01/19/18 932878 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 1.91 90 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons I-(it't T WMDefaultHauler DC User Approved 01/13/18 930886 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 3.77 0 (HAMANN CONSTR CO)Company- CONSTRUCTION - Tons RAE -r WMDefaultHauler DC User Approved 01/13/18 930887 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 2.88 90 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons R/k I WMDefaultHauler GC Approved 01/09/18 929058 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 4.24 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons WMDefauit Hauler DC User Approved 01/09/18 929059 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Company - CONSTRUCTION - EDCO (SAN MARCOS) Co-Mingled 2.88 90 (HAMANN CONSTR CO) Tons WMDefaultHauler GC User Approved 01/05/18 928511 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Company- CONSTRUCTION - EDCO (SAN MARCOS) Co-Mingled 2.49 90 (HAMANN CONSTR CO) Tons IL WMDefaultHauler GC User Approved 01/02/18 926830 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Company - CONSTRUCTION - EDCO (SAN MARCOS) Co-Mingled 2.67 90 (HAMANN CONSTR CO) Tons jij FT WM Default Hauler DC User Approved 01/02/18 926831 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Company - CONSTRUCTION - Palomar Landfill Residual 4.5 0 (HAMANN CONSTR CO) WMDefault Hauler DC Tons https://diversion.wir.cornfdiversioniticketList.do?pag eNumber= 1 2/3 6/29/2018 Ticket List I Diversion and Recycling Tracking Tool I Waste Management Status DATE Ticket # Eroject Hauler Contractor jjiy Material CITY QhL% Approved 12/27/17 925793 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 723 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons HMt WMDefaultHauler GC Approved 12/27/17 925794 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 2.48 90 (HAMANN CONSTR CO) Company. CONSTRUCTION - Tons H M e /vefault Hauler GC T—E User Showing 1 t02501267 Not> https://diversion.wm.coni'diversionJticltUst.do?pag eNumber= 1 3/3 6/29/2018 Ticket List I Diversion and Recycling Tracking Tool I Waste Management Horre> Tickets Tickets Results: 267 tickets found Status DATE Ticket # pject Hauler Contractor Facility Material CITY Qy Approved 12/26117 925536 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 2.19 90 (HAMANN CONSTR CO) Company- CONSTRUCTION - Tons WMDefaultHauler GC User Approved 12/26/17 925537 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 4.7 0 (HAMANN CONSTR CO) Company- CONSTRUCTION - Tons HIYIE TT. WMDefaultHauler GC User Approved 12/19/17 924084 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 4.52 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons ~M ~WM Default Hauler GC User Approved 12/19/17 924085 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 3.98 90 (HAMANN CONSTR CO) Company- CONSTRUCTION- Tons 11IV\1L T WMDefaultHauler CC Approved 12/18/17 923850 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 4.16 90 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons HK r i WMDefaultHauler CC User Approved 12/11/17 920439 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 9.51 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons Of T J WMDefaultHauler GC User Approved 12/11/17 920440 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 2.62 90 H/4 j, (HAMANN CONSTR CO) Company- CONSTRUCTION - WMDefaultHauler CC Tons j User Approved 12/02/17 918155 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 7.23 90 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons RM JL - WM Default Hauler CC User Approved 12/02/17 918156 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 2.27 90 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons An WMDefaultHauler CC User Approved 11/20/17 914355 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 3.8 90 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons H A A II WMDefaultHauler CC IVt User https;//diversion.wm.comfdiversion/ticIitList.do?pageN umber=2 1/3 6/29/2018 TicFt List I Diversion and Reccling TracN rig Tool I Waste Management Status DATE Ticket # Project Hauler Contractor FacUlty Approved 11120/17 914356 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill (HAMANN CONSTR CO) Company - CONSTRUCTION- WM Default Hauler GC 1M User Approved 11/17/17 914011 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill (HAMANN CONSTR CO) Company- CONSTRUCTION - WMDefaultHauler CC User Approved 11/17/17 914012 WHIPTALE LOOP& FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) (HAMANN CONSTR CO) Company - CONSTRUCTION - WM Default Hauler CC HM1 User Approved 11/13/17 912175 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill (HAMANN CONSTR CO) Company- CONSTRUCTION - WMDefaultHauler GC User Approved 11/08/17 910198 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill (HAMANN CONSTR CO) Company - CONSTRUCTION - H A WMDefaultHauler GC JV\ User Approved 11/08/17 910199 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill (HAMANN CONSTR CO) Company - CONSTRUCTION - WMDefaultHauler CC It/I User Material OTY Residual 3.92 0 Tons Residual 4.36 0 Tons Co-Mingled 2.12 90 Tons Residual 6.32 0 Tons Residual 7.19 0 Tons Residual 3.48 0 Tons WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill (HAMANN CONSTR CO) Company- CONSTRUCTION - WMDefaultHauler CC User WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill (HAMANN CONSTR CO) Company - CONSTRUCTION - WMDefaultHauler CC User WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill (HAMANN CONSTR CO) Company - CONSTRUCTION - WM Default Hauler CC User WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) (HAMANN CONSTR CO) Company - CONSTRUCTION - WMDefaultHauler CC User Approved 11/02/17 907982 RMJ Approved 11/02/17 907983 RA F Approved 10/24/17 904956 HJ4t Approved 10/24/17 904957 Approved 10/18/17 903258 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill (HAMANN CONSTR CO) Company- CONSTRUCTION - t t At( WMDefaultHauler CC flvtJ User Approved 10/11/17 901869 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill 'HAMANN CONSTR CO) Company- CONSTRUCTION - R WMDefaultHauler CC User Approved 10/06/17 900057 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) (HAMANN CONSTR CO) Company- CONSTRUCTION - WMDefaultHauler CC User Residual 4.43 0 Tons Residual 5.92 0 Tons Residual 5.63 0 Tons Co-Mingled 2.59 90 Tons Residual 8.29 0 Tons Residual 3.65 0 Tons Co-Mingled 2.66 90 Tons https://diversion.wni.corrVdiersion/ticltUst.do?pag eNumber=2 213 6/29/2018 Ticket List I Diversion and Recycling Tracking Tool I Waste Management Status DATE Ticket # Eroject Hauler Contractor Eiiiy Approved 10/06/17 900058 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill k (HAMANN CONSTR CO) Company - CONSTRUCTION - WMDefaultHauler GC V User Approved 10/02/17 898591 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill (HAMANN CONSTR CO) Company - CONSTRUCTION - WM Default Hauler GC User Material CITY 2iyj0 Residual 5.45 0 Tons Residual 5.86 0 Tons <Preous Showing 26to500f267 Next> https://diversion.wrn.conVdiversion/tickatList.do?pageN umber=2 3/3 6/29/2018 TicIt List I Diversion and ReccIing Tracking Tool I Waste Management Hone> Tickets Tickets Results: 267 tickets found Status DATE Ticket # Contractor &liy Material CITY 212/ Approved 09/28/17 896723 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 8.17 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons A A f WMDefaultHauler CC User Approved 09/25/17 895914 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 7 Tons 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - WM Default Hauler CC H User Approved 09/21/17 895316 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 7.79 0 (HAMANN CONSTR CO) Company. CONSTRUCTION - Tons - vviviLjeraultriauler GC I t(/ User Approved 09/19/17 893816 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 6.61 0 (HAMANN CONSTR CO) Company- CONSTRUCTION - Tons WMDefaultHauler CC H User Approved 09/16/17 893296 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 10.1 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons WMDefaultHauler GC H AA fV User Approved 09/08/17 890552 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 5.24 0 , (HAMANN CONSTR CO) Company- CONSTRUCTION - Tons 1- M WMDefaultHauler GC I ' - User Approved 08/31/17 888451 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 6.86 88 _.- (HAMANN CONSTR CO) Company- CONSTRUCTION - Tons -1 AA WM Default Hauler GC V User Approved 08/19/17 884480 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 4.5 88 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons 1_I ,4j1 1— WM Default Hauler CC I (' IC-' User Approved 08/07/17 879674 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 5.77 0 ,.. (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons L-!ItA f- WMDefaultHauler CC L' User Approved 07/26/17 875767 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 5.69 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons H A WMDefaultHauler CC (V User https://diersion.wn.com'diversioniticketust.do?pageN umber=3 1/3 6/29/2018 TicIt List I Diversion and Recycling TracIng Tool I Waste Management Status DATE Ticket # Project Hauler Contractor fjliy Material CITY pj0 Approved 07/17/17 872782 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 4.12 0 (HAMANN CONSTR CO) Company- CONSTRUCTION- Tons WM Default Hauler CC 4 User —,puvJ 8718,1? 8?17 '' I flKFR 6 --1-- WM Default Hauling HAMANN Palomar Landfill 1J- (I l,LM1L -UONCTflUCTlON--- Company - CONSTRUCTION - WM Default Hauler GC User pp'' P''1 871588- -- -!Mo-ce,rrc ME T' --w i-!*- WM Default Hauling HAMANN EDCO (SAN MARCOS) 4MMAN-GN 1Q0%4 Company - CONSTRUCTION - Tons WM Default Hauler CC User Approved 07/11/17 871217 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 4.66 0 (HAMANN CONSTR CO) Company- CONSTRUCTION - Tons r I WM Default Hauler CC User Approved 06/30/17 868501 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 5.68 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons WM Default Hauler CC Mb User WM Default Hauling HAMANN SANCO RESOURCE C,-MukJ931 Company - CONSTRUCTION - RECOVERY Tons WM Default Hauler CC User Approved 06/22/17 865220 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 1.59 88 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons /_( /i4I WM Default Hauler CC User Approved 06/22/17 866136 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 4.75 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons WM Default Hauler CC User 24- WM Default Hauling HAMANN Palomar Landfill id' " 0 4HAft 00N0TRU0TI8L) Company - CONSTRUCTION - . Tons WM Default Hauler CC User PP WM Default Hauling HAMANN Palomar Landfill PidI ° 0 .04AMMNOeNR.GIQN Company. CONSTRUCTION - Tons WM Default Hauler CC User Approved 06/12/17 862153 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 4.38 0 (HAMANN CONSTR CO) Company. CONSTRUCTION - Tons i ft t WMDefaultHauler CC fll \J User Approved 06/02/17 859533 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 5.35 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons HA A WM Default Hauler CC (V User Approved 06/02/17 859537 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 3.13 88 A (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons WM Default Hauler CC User https://diversion.wm.con'tIdiversionIticltList.do?pageNumber=3 2/3 6/29/2018 TicFt List I Diversion and Recycling Tracldng Tool I Waste Management Horre> Tickets Tickets Results: 267 tickets found Status DATE Ticket # Project Hauler Contractor Ea c Material Qil RhLN Approved 05/02/17 849464 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 5.9 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons A* WMDefaultl-lauler GC H User Approved 04/24/17 847195 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 4.82 0 'HAMANN CONSTR CO) Company - CONSTRUCTION - Tons IA WMDefaultHauler GC (vjJV User Approved 04/19/17 845596 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 8.77 0 (HAMANN CONSTR CO) Company, CONSTRUCTION- Tons WM Default Hauler CC KM User Approved 04/14/17 844630 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 6.06 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons WM Default Hauler CC p User Approved 03/30/17 839600 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 3.57 88 . An ) (HAMANN CONSTR CO) Company- CONSTRUCTION - WM Default Hauler GC Tons I sV User Approved 03/24/17 838302 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 7.93 88 (HAMANN CONSTR CO) Company- CONSTRUCTION - Tons I itA ( .1 WM Default Hauler CC riv User Approved 03/10/17 833871 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 11.38 0 (HAMANN CONSTR CO) Company- CONSTRUCTION - Tons IA WM Default Hauler CC I-I User Approved 03/02/17 830983 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 5.18 88 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons WM Default Hauler GC User Approved 02/23/17 828790 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 2.75 88 (HAMANN CONSTR CO) Company- CONSTRUCTION - Tons I IA C WM Default Hauler CC jV\L,, User Approved 02/21/17 828317 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 6.28 88 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons I A it ç. WM Default Hauler CC ( /VL, User https://diersion.i.conVdiersion/tickatList.do?pageNumber=4 1/3 6/29/2018 Ticket List I Diersion and ReccIing Traclng Tool I Waste Management Status DATE Ticket # ject Hauler Contractor Facility Material QTY Rhtfb Approved 02/16/17 826816 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 4.71 0 (HAMANN CONSTR CO) Company - CONSTRUCTION- Tons A WM Default Hauler GC jrl/V'JJi User Approved 01/27/17 821720 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN EDCO (SAN MARCOS) Co-Mingled 4.78 88 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons WMDefaultHauler CC User Approved 10/27/16 795404 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill ef}eal-64 0 (HAMANN CONSTR CO) Company - CONSTRUCTION - Tons Ii An WMDefaultHauler GC r1/V User reve 87/88/18 76 33T eEAfl WM Default Hauling HAMANN Palomar Landfill es+uaI-4-5 0 (HAMANN CONSTRUCTION) Company - CONSTRUCTION - Tons WM Default Hauler GC User 190 riT e WM Default Hauling HAMANN EDCO (SAN MARCOS) -MRg4e-4,9S 84 Q@I28'1S ?618Tg (HAMANN CONSTRUCTION) Company- CONSTRUCTION - Tons WM Default Hauler CC User WM Default Hauling HAMANN Palomar Landfill F4e&4ia4—.89S 0 4nprrwrLr16~2g44J Y0101 3ii O.AN RAN131 I DL1,- (HAMANN CONSTRUCTION) Company- CONSTRUCTION - Tons WM Default Hauler CC User Preved p5/i 5/1 7575 0007 00EN4 RANG442.0 WM Default Hauling HAMANN EDCO (SAN MARCOS) &4*ngfe&-&8 84 (HAMANN CONSTRUCTION) Company- CONSTRUCTION - Tons WM Default Hauler CC User nAil iI1 A 7(p 037 GGRAbIRA01911136VU, WM Default Hauling HAMANN Palomar Landfill ftsidaRl . 0 (HAMANN CONSTRUCTION) Company- CONSTRUCTION - Tons WM Default Hauler CC User _pprnd Q5192116 ?554ô lô I 8if R WM Default Hauling HAMANN EDCO (SAN MARCOS) .e-Mtl&6 84 (HAMANN CONSTRUCTION) Company- CONSTRUCTION - Tons WM Default Hauler CC User ----- 3913? OI3EMI RAN& I I3t WM Default Hauling HAMANN Palomar Landfill &64—&43 0 Appww4 05101/16 ?559 (HAMANN CONSTRUCTION) Company- CONSTRUCTION - Tons WM Default Hauler CC User 3537 u I-FLvD WM Default Hauling HAMANN EL CORAZON/AGRI SERVICE e_-8 100 pp'" 55/1/1 ?51T (HAMANN CONSTRUCTION) Company- CONSTRUCTION - INC Waste Tons WM Default Hauler CC User WM Default Hauling HAMANN Palomar Landfill Rus4duam -0P3 0 (HAMANN CONSTRUCTION) Company- CONSTRUCTION - Tons WM Default Hauler GC User U5/2OI16 750002 3937 OCEAN RANCH BLVD WM Default Hauling HAMANN EL CORAZON /ACRI SERVICE Ceen 303 100 (HAMANN CONSTRUCTION) Company- CONSTRUCTION - INC Waste Tons WM Default Hauler CC User https:IIdiersion.vei.com'diversion/ticketList.do?pageNumber=4 213 6/29/2018 Ticket List I Diversion and Reccling TracNng Tool I Waste Management Status DATE Ticket # Contractor Ecjiiy Material QTY P& Approved 05/18/17 854836 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 5.65 0 'HAMANN CONSTR CO) Company , CONSTRUCTION - Tons k AA 3. WM Default Hauler GC User Approved 05/10/17 852027 WHIPTALE LOOP & FARADAY WM Default Hauling HAMANN Palomar Landfill Residual 4.12 0 (HAMANN CONSTRCO) Company- CONSTRUCTION- Tons WMDefaultHauler GC j Mt User <Pre'..ou Showing 51 to 75 of 267 Ne<t> https://diversion.wm.corrVdiversioniticketUst.do?pageNumber=3 3/3 Construction Waste Management Monthly Project Recycling Report WASTE MANAGEMENT Project: WHIPTALE LOOP & FARADAY (HAMANN CONSTR CO) Target Diversion: 50.0% Est. End Date: 12/31/2017 Actual Diversion: 24.3% 08/03/2017 19:02:02 Address: WHIPTALE LOOP & FARADAY CARLSBAD, CA 92010 Project MSA/CMA: San Diego-Carlsbad-San Marcos, CA WM Account Manager: Victoria Brown Project Size: Floor Count: Building Type: LEEDE Certification Type: Not Applicable Material Totals: Material Target % Actual % Total Qty Diverted Qty Residual Qty Co-Mingled NaN% 88.0% 35.21 30.99 4.22 Residual NaN% 0.0% 92.38 0 92.38 Total 24.3% 127.59 30.99 96.60 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 OCTOBER 2016 10/27/2016 795404 Palomar Landfill Residual Tons 6.34 0 0.0% 6.34 OCTOBER 2016 Total: 6.34 0 0.0% 6.34 JANUARY 2017 1/27/2017 821720 EDCO (SAN MARCOS) Co-Mingled Tons 4.78 4.21 88.1% 0.57 JANUARY 2017 Total: 4.78 4.21 88.1% 0.57 FEBRUARY 2017 2/21/2017 828317 EDCO (SAN MARCOS) Co-Mingled Tons 6.28 5.53 88.1% 0.75 FEBRUARY 2017 2/23/2017 828790 EDCO (SAN MARCOS) Co-Mingled Tons 2.75 2.42 88.0% 0.33 FEBRUARY 2017 2/16/2017 826816 Palomar Landfill Residual Tons 4.71 0 0.0% 4.71 FEBRUARY 2017 Total: 13.74 7.95 57.9% 5.79 MARCH 2017 3/2/2017 830983 EDCO (SAN MARCOS) Co-Mingled Tons 5.18 4.56 88.0% 0.62 MARCH 2017 3/24/2017 838302 EDCO (SAN MARCOS) Co-Mingled Tons 7.93 6.98 88.0% 0.95 MARCH 2017 3/30/2017 839600 EDCO (SAN MARCOS) Co-Mingled Tons 3.57 3.14 88.0% 0.43 MARCH 2017 3/10/2017 833871 Palomar Landfill Residual Tons 11.38 0 0.0% 11.38 MARCH 2017 Total: 28.06 14.68 52.3% 13.38 APRIL 2017 4/14/2017 844630 Palomar Landfill Residual Tons 6.06 0 0.0% 6.06 Page 1 Please consider the environment before printing W-- w---rJwQD WASTE MANAGE1MEIIT Construction Waste Management Monthly Project Recycling Report 08/03/2017 19:02:02 Project: WHIPTALE LOOP & FARADAY (HAMANN CONSTR CO) Target Diversion: 50.0% Est. End Date: 12/31/2017 Actual Diversion: 24.3% Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act % Qty APRIL 2017 4/19/2017 845596 Palomar Landfill Residual Tons 8.77 0 0.0% 8.77 APRIL 2017 4/24/2017 847195 Palomar Landfill Residual Tons 4.82 0 0.0% 4.82 APRIL 2017 Total: 19.65 0 0.0% 19.65 MAY 2017 5/2/2017 849464 Palomar Landfill Residual Tons 5.9 0 0.0% 5.9 MAY 2017 5/10/2017 852027 Palomar Landfill Residual Tons 4.12 0 0.0% 4.12 MAY 2017 5/18/2017 854836 Palomar Landfill Residual Tons 5.65 0 0.0% 5.65 MAY 2017 Total: 15.67 0 0.0% 15.67 JUNE 2017 6/2/2017 859537 EDCO (SAN MARCOS) Co-Mingled Tons 3.13 2.75 87.9% 0.38 JUNE 2017 6/22/2017 865220 EDCO (SAN MARCOS) Co-Mingled Tons 1.59 1.4 88.1% 0.19 JUNE 2017 6/2/2017 859533 Palomar Landfill Residual Tons 5.35 0 0.0% 5.35 JUNE 2017 6/12/2017 862153 Palomar Landfill Residual Tons 4.38 0 0.0% 4.38 JUNE 2017 6/22/2017 866136 Palomar Landfill Residual Tons 4.75 0 0.0% 4.75 JUNE 2017 6/30/2017 868501 Palomar Landfill Residual Tons 5.68 0 0.0% 5.68 JUNE 2017 Total: 24.88 4.15 16.7% 20.73 JULY 2017 7/11/2017 871217 Palomar Landfill Residual Tons 4.66 0 0.0% 4.66 JULY 2017 7/17/2017 872782 Palomar Landfill Residual Tons 4.12 0 0.0% 4.12 JULY 2017 7/26/2017 875767 Palomar Landfill Residual Tons 5.69 0 0.0% 5.69 JULY 2017 Total: 14.47 0 0.0% 14.47 Total: 127.59 30.99 24.3% 96.60 Page 2 Please consider the environment before printing j.u;'J. t1'z ZWJ.J. VXL UJ.pduzL %..J.UU TXUACU LIJLB F AaY L4/J.O/ULI Opened by MMIRAMON 350-7158HAMANN C0MPAIY Closed by LBELTRAN IPTAILJJOO_TFARADAY CARLSBDCA92010 Ticket 900057 L ercodk1ARGThequested by BOB 619 733 6108 Dumpinfo:Site EDD T Tkt 31OXXXXUN Qty 4±k6J Tax Load type 5/0 Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date__ Time Time Dispatched /O'/jii 14:22 Arrived at customer 14:36 Loaded / Drop off: 14:47 Stop Ticket: Restart'Ticket: Arrived at landfill: 15:05 Finished at landfill: 15:17 Ticket completed: 15:17 Waste Svc Quantity Price Special Description Job # Type Tax T/P DDT 2.66 72.93 T 40D 1.00 221.04 DEMO T Bottom P3=Exit F11=View Dates F12=Prev F13-Additional Comments F17-Toy F18=Bottom P20=Profile £I .IWJ.I. 11.1. ...LUDM L.LO/U.LI Opened by MMIRAMON 350-71518 HAMANN COMPANY - Closed by LBELTRAN pP'7•RADAY. cALSBADCA9201OJ Ticket 900058 Driver code KA.ARG Requested by BOB 619 733 6108 flumpinfo:Site PAL T Tkt 753XXXXCB Qty tT) Tax Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched cJO7201j 15:17 Arrived at customer 15:37 Loaded / Drop off: 15:47 Stop Ticket: Restart Ticket: Arrived at landfill: 15:54 Finished at landfill: 16:14 Ticket completed: 16:14 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 5.45 45.24 T 40D 1.00 221.04 iI7 T Bottom F3=Exit F11=View Dates F12=Prev. F13Additional Comments P17=Top F18=Bottom F20=Profile -- --•-• ...m. J../ .1.0/ LUJ. I Opened by KLU.ThN1 350-71518 EAHANN COMPANY Closed by LBELTRAN xL_LO, FADAY_cALsBADcA92Ø7 Ticket 901869 Driver code KEJAC Requested by BOB 619 733 6108 Duinpinfo:Site PAL T Tkt 839XXXXCB Qty Tax Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date_ __ Time Time Dispatched: /iiIiii_' 14:00 Arrived at customer: 14:06 Loaded / Drop off: 14:17 Stop Ticket: Restart Ticket: Arrived at landfill: 14:22 Finished at landfill: 14:41 Ticket completed: 14:53 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 3.65 45.24 T ____ 40D 1.00 221.04 T Bottom F3=Exit F1].=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F'20=Prof lie - *.I • &. CWS &b. .. . - d.ta ..S .JC a. .,..a 1 SPa .1. • U .1. Opened by KLUJAN1 350-71518 HAMANN COMPANY Closed by LBELTRAN Ticket 903258 Dier code ICJMOR Requested by BOB 619 733 6108 Dumpinfo:Site PAL T Tkt 652XXXXCB Qty Tax Load type E/R Equipment code — Points 0 Status Code * Additional comments exist for this ticket * Date____ Time Time Dispatched: 5:56 Arrived at customer: 6:10 Loaded / Drop off: 6:22 Stop Ticket: Restart Ticket: Arrived at landfill: 6:35 Finished at landfill: 6:41 Ticket completed: 6:58 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 8.29 45.24 T ____ 40D 1.00 221.04 T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F2 0=Profile .LU ; -2.6 AWl £'*'J.I..L U&1. £.L'.ftI. LSJ.DlJ.ay L/ A.01 e.%J.L I Opened by RLUJAN1 350-71518HAMANN COMPANY Closed by LBELTRAN Ticket 904957 Driver code KMACE Requested by BOB 619 733 6108 flumpinfo:Site EDD T Tkt 674XXXXCE Qty Tax Load type 8/0 Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched .724/2/J OI 13:02 Arrived at customer 13:10 Loaded / Drop off: 13:18 Stop Ticket: Restart Ticket: Arrived at landfill: 13:34 Finished at landfill: 13:50 Ticket completed: 13:50 Waste Svc Quantity Price Special Description Job # Type Tax T/P DDT 2.59 72.93 rDE-IM101 T 40D 1.00 221.04 DEMO T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom P20 =Profile 2.. £t11 11 J.Uf C..IJ. Opened by KLUi7AN1 350-71518 EA1ANN COMPMY Closed by LBELITRAN iPAIL:ooP7EAMIAY .CARLSBADCA92 010) Ticket 904956 Driver code KMACE Requested by BOB 619 733 6108 Dumpinfo:Site PAL T Tkt 499XXXXCB Qty Tax Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched Egy/:~:#"/1:270717, 11 41 Arrived at customer 12:16 Loaded / Drop off: 12:24 stop Ticket: Restart Ticket: Arrived at landfill: 12:30 Finished at landfill: 12:49 Ticket completed: 13:02 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 5.63 45.24 __ T _ 40D 1.00 221.04 _ T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17aaTop F18=Bottom F20z'Profile .Lu;.l. AUJ ^W&A 'ja. ui Opened by KLUJAN1 350-71518 HAXA1N COMPANY Closed by LIBELTRAN ..92 0101 Ticket 907983 Driver code KALEM Requested by BOB 619 733 6108 Dumpinfo:Site PAL T Tkt 677XXU Qty Tax Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 7OTJ2 11:12 Arrived at customer: 11:21 Loaded / Drop off: 11:28 Stop Ticket: Restart Ticket: Arrived at landfill: 11:50 Finished at landfill: 13:38 Ticket comoleted: 13:38 Svc Quantity DTN 5.92 40D 1.00 Waste Price Special Description Job * Type 45.24 221.04 Tax T/P T T Bottom F3=Exit P11=View Dates P12=Prev F13=Additional Comments F17=Top F18=Bottom F20-Profile .v;J. t' W upd11 'J.VU XjvneuU1bp.Luy - Opened by KLtJJAN1 350-71518 HAMANN COMPANY Closed by LBELTRAN '9 016- IF Ticket 907982 Driver code KALM Requested by BOB 619 733 6108 Dumpinfo:Site PAL T Tkt 732XXXX Qty C3 Tax Load type 5/0 Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched C1i7 /7 13:38 Arrived at customer 13:46 Loaded / Drop off: 13:53 stop Ticket: Restart Ticket: Arrived at landfill: 13:58 Finished at landfill: 14:37 Ticket completed: 14:37 Waste Svc Quantity Price Special Description aob # Type Tax T/P DTN 4.43 45.24 T 40D 1.00 221.04 T Bottom F3=Exit PliuView Dates F12=Prev F13=Additional Comments F17iTop F18=Bottom F2 0=Profi].e LV2J. LJ £UP& W&& M&Mjj=U%;,AL UAW==iA AAwz6=U Wamkpamy ILejAQ1 C.VA I Opened by MMIRAMON HMANN COMP_ - Closed by LBELTRAN Ticket 91071 Lcver code KEJAC Requested by BOB 619 733 6108 Dumpinfo:Site PAL T Tkt 481XXXX Qty J4J Tax Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 70L2i7J 14:57 Arrived at customer: 14:58 Loaded / Drop off: 15:04 Stop Ticket: Restart Ticket: Arrived at landfill: 15:23 Finished at landfill 15:45 Ticket completed: 15:56 Waste Svc Quantity Price Special Description Job It Type Tax T/P DTN 3.48 45.24 T 40D 1.00 221.04 Msw T Bottom F3=Exit F11=View Dates F12=Prev F13=Additiona]. Comments F17=Top F18=Bottom F2 O=Profile .Lu:'iJ. awi zwai. VLL P.bpu i Opened by MMIRAMON 350-71518 HAMANN COMPANY Closed by LBELTHAN tl~~IPTXIL uSBI!Ll p) Ticket 910198 Driver code KEJAC Requested by BOB 619 733 6108 Duxnpinfo Site PAL T Tkt 424XXXX Qty 19 Tax Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched fl77207j 13:57 Arrived at customer 14:17 Loaded / Drop—off'. f: 14:29 Stop Ticket: Restart Ticket: Arrived at landfill: 14:36 Finished at landfill: 14:46 Ticket completed: 14:57 Waste Svc Quantity Price Special Description Job It Type Tax T/P DTN 7.19 45.24 T 40D 1.00 221.04 T Bottom F3=Exit P11=View Dates F12=Prev P13=Additional Comments F17=Top P18=Bottem F20=Profile iu:Al l RIVL ltO.L.L UL 1J18pafl ..LQeU .L/.LQJ.Ll Opened by MNIIW4ON 350-71518 HAMANN COMPANY Closed by LBELTRAN Ticket 91 Diiver codeK1LEM Requested by BOB 619 733 6108 Dumpinfo:Site PAL T Tkt 412XXXX Qty LJ Tax Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date_____ Time Time Dispatched: /.I3L2Oi7 11:37 Arrived at customer: 11:45 Loaded / Drop off: 12:05 Stop Ticket: Restart Ticket: Arrived at landfill: 12:13 Finished at landfill: 12:36 Ticket completed: 12:36 Waste Svc Quantity Price Special Description Job * Type Tax TIP DTN 6.32 45.24 T 40D 1.00 221.04 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17Top F18=Bottom F2 0=Prof lie .Lu:J. iui ZW.LJ. u ..LUeU £It Opened by KLUJAN1 3508HAMMIN COMPANY Closed by LBELTRAN Ticket 914012 Driver code KJMOR Requested by BOB 619 733 6108 Dumpinfo:Site EDD T Tkt 16QXXXX Qty çflJ Tax Load type 5/0 Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date • ___ Time Time Dispatched :ç1YfI772'Oi_IJ 11:32 Arrived at customer: 11:57 Loaded / Dropff: 12:03 Stop Ticket: Restart Ticket: Arrived at landfill: 12:34 Finished at landfill: 12:35 Ticket completed: 12:56 Waste Svc Quantity Price Special Description Job U Type Tax T/P DDT 2.12 72.93 DEM97 T 40D 1.00 221.04 T Bottom F3=Exit F11=View Dates P12=Prev F13=Additional Comments F17=Top F18=Bottom P2 0=Profile iu:'J. aP': ZO.LJ. UXX ulavaLpa %.J.Vw Opened by KLUThN1 350-11518 KNAIN COMPANY Closed by LBELTRAN TIOOP/mDAYcSBCA92 0 1Oj Ticket 914011 Driver code KJMOR Requested by _BOB 619 733 6108 Duinpinfo:Site PAL T Tkt 511XXXX Oty (j36/ Tax Load type 5/0 Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 1r/7 12:56 Arrived at customer; 12:57 Loaded / Dr46ff: 13:06 Stop Ticket: Restart Ticket: Arrived at landfill: 13:13 Finished at landfill: 13:55 Ticket completed: 14:00 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 4.36 45.24 T 40D 1.00 221.04 _____ T Bottom F3=xit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18Bottom F20=Profile .Lu : 'ay it'i £cuj.j. jj.a. .''i •&,, Opened by ECARRING 350-71518 EAMANN COMPANY Closed by LBELITRM WAX-RTA XL LQOI?~ ARADAYCARtSBADcA92 0107 Ticket 914356 Driver code KJMOR Requested by BOB 619 733 6108 flumpinfo:Site PAL T Tkt 707XXXX Oty C92) Tax Load type E/R Equipment code - Pints 0 Status Code * Additional comments exist for this ticket * Date___ Time Time Dispatched: 11/ Q17J 15:00 Arrived at customer: 15:01 Loaded I Drop off: 15:03 stop Ticket: Restart Ticket: Arrived at landfill: 15:10 Finished at landfill: 15:42 Ticket completed: 15:42 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 3.92 45.24 T 40D 1.00 221.04 CMwiT Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18-Bottom P2 0=Profile .LU:'&J. *N ZtQJ..L u LILbIU .L Opened by ECARRING 350-71518 RAMAIIN COMPANY Closed by LBELTRAN fL_LOOP/ FARADAY c SBADCA 92OJ Ticket 914355 Driver code KJMOR Requested by BOB 619 733 6108 Dumpinfo:Site EDD T Tkt 201XXXX Qty I) Tax Load type E/R Equipment code Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 14:08 ç1l72OL2.Qi77 Arrived at customer: 14:11 Loaded / Drooff: 14:16 Stop Ticket: Restart Ticket: Arrived at landfill: 14:41 Finished at landfill: 14:42 Ticket completed: 15:00 Waste Svc Quantity Price Special Description Job # ,ype Tax TIP LDEM6) T DDT 3.80 72.93 LDEMO T 40D 1.00 221.04 Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile j.u;'tu ati'a XLWAA Opened by MMIRAIVION 350-71518 HAMMIN COMPANY Closed by LBELTRAN WHIP TAIL cA sBADcA-92 0I07 Tiãket9181iiDFiver —CodëKI4AE Requested by BOB 619 733 6108 Dumpinfo:Site EDD T Tkt 391XXXXCB Qty CLTJ Tax Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: (ZO2/20171 8:14 Arrived at customer: 9:09 Loaded / Drop off: 9:15 Stop Ticket: 10:08 Restart Ticket: 10:38 Arrived at landfill: 9:47 Finished at landfill: 10:01 Ticket completed: 10:54 Waste Svc Quantity Price Special Description Job # Type Tax T/P 40D 100 221.04 klD~EMO Y T DDT 2.27 72.93 O Y T Bottom F3=Exit F11=View Dates P12=Prev F13=Additional Comments F17=Top F18=Bottom F2 0=Profile .&.( .3.1.f V .1. Opened by MMIRAMON 350-71518 KNA1W COMPANY Closed by LBELTRAN - WHIPTAlLLOOP / FARADAY CARLSBAD CA92Or0 , ---------- Ticket 918155 Driver code KMACE Requested by BOB 619 733 6108 Dumpinfo:Site EDD T Tkt 515XXXXCB Qty C7.232 Tax Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 11272L597- 10:54 Arrived at customer: 10:55 Loaded / Drooff: 11:00 Stop Ticket: Restart Ticket: Arrived at landfill: 11:06 Finished at landfill: 11:15 Ticket completed: 11:25 Waste Svc Quantity Price Special Description lob # Type Tax TIP 40D 1.00 221.04 goo~D Y T DTN 7.23 45.24 Y T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile W11? WASTE MANAGEMENT WASTE MANAGEMENT PC BOX 43530 PHOENIX, AZ 85080 (800) 596-7444 (866) 796-6951 FAX INVOICE Customer: Online WM ezPay ID: Invoice Date: Invoice Number: Account Number: Due Date: Total Current Chan Page 1 of 2 HAMANN COMPANY 00017-54911-93000 10/01/2016 4607386-0274-3 350-0071518-0274-6 Due tinnn Pr'nt 557349 Account Summary Previous Balance 0.00 = Total Credits and Adjustments 0.00 - Total Payments Received 0.00 Total Current Charges 125.66 Total Amount Due 125.66 Total Amount Past Due 0.00 (Service Period: ROLL OFF SERVICE Description Amount Roll-Off 125.66 Total Current Charges 125.66 If full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5.00 or such late charge allowed under applicable law, regulation or contract. Additionally, if your service is suspended for non-payment, you may be charged a resume charge to restart your service. For each returned check, a charge will be assessed on your next billing equal to the maximum amount permitted by applicable state law. L_5.66 125.66 Please pay total amount due. Thank you for your business. Use your iPhone or Android mobile device to manage your account, pay your bill, and schedule a roll-off pickup, similar to wm.com. More at wm.com/GoMobile. Current Due 1J Over 30 Over 60 Over 90 Over 120 Total Due 1 125.66 0.00 0.00 J o.00j 0.00 125.66J Pane 2 of 2 Service Location: 350-71518 Hamann Company: Whiptale Loop I Faraday: Carlsbad Ca 92010 Dale Ticket Description Quantity U/M Rate Amount 09/21/16 785336 Delivery 40 yd demo 1.00 55.90 De:1-40d Ticket Total 55.90 09/27/16 786999 Delivery 40 yd demo 1.00 55.90 Ticket Total 55.90 09/30/16 M30883 Container usage charge daily 1.00 13.86 Through 09/30/2016 Ticket Total 13.86 Total Current Charges 125.66 ..... ....- ................... - Page 1 of 2 Customer: HAMANN COMPANY INVOICE Online WM ezPay ID: 00017-54911-93000 Invoice Date: 11/01/2016 Invoice Number: / 4607596-0274-7 Account Number: 350-0071518-0274-6 t) Due Date: 1111111 iiiiici'iriii Total Current Charges 557929 W'*1 WASTE MANAGEMENT WASTE MANAGEMENT P0 BOX 43530 PHOENIX, AZ 85080 (800) 596-7444 (866) 796-6951 FAX Account Summary Desedpoi Previous Balance 125.66 Total Credits and Adjustments 0.00 Total Payments Received 125.66- Total Current Charges 62819 Total Amount Due 628.19 Total Amount Past Due 0.00 [Service Period: ROLL OFF SERVICE 1 Description Amount Roll-Off 628.19 Total Current Charges 628.19 If full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5.00, or such late charge allowed under applicable law, regulation or contract. Additionall y , if your service is suspended for non-payment, you may be charged a resume charge to restart your service. For each returned check, a charge will be assessed on your next billing equal to the maximum amount permitted by applicable state law. Please pay total amount due. Thank you for your business. _* \.3510 Use your Phone or Android mobile device to manage your account, pay your bill, and schedule a roll-off pickup, similar to wm.com. More at wm.com/GoMobile. Lcn!J Over .J2Y!60 J Over 90 Over 120 Total Due L ..628.19 1 0.00 o.00jo.00 0.00 1 628.19 Pane 2 of 2 Service Location: 350-71518 Hamann Company: Whiptale Loop I Faraday: Carlsbad Ca 92010 Date Ticket Descnption Quantit U/M Rate Amount 10/26/16 795162 Trip no charge 1.00 0.00 After hours Ticket Total 0.00 10/27/16 M31603 Container usage charge daily 1.00 124.74 Through 10/27/2016 Ticket Total 124.74 10/27/16 795404 40 Yd demolition 1.00 217.20 Disposal per ton 6.34 286.25 Ticket Total 503.45 Total Current Charges 628.19 Please pay total amount due. Thank you for your business. 132.24 0.00 0.00 61.09 193.33 132.24 ---- Page 1 of Customer: HAMANN COMPANY INVOICE Online WM ezPay ID: 00017-55249-13007 Invoice Date: 11/01/2016 Invoice Number: / 1180460-0274-7 7 Account Number: V 150-0069290-0274-6 Due Date: IIII II 1111111 II Total Current Charge 557931 )9O riiii 1 iL 13:J WASTE MANAGEMENT WASTE MANAGEMENT P0 BOX 43530 PHOENIX, AZ 85080 (800) 596-7444 (866) 796-6951 FAX Account Summa Previous Balance Total Credits and Adjustments Total Payments Received Total Current _Charges Total Amount Due Total Amount Past Due Service Period: OCT 2016 SERVICES Description Amount Commercial Total Current Charges It full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5.00, or such late charge allowed under applicable law, regulation or contract. Additionally, if your service is suspended for non-payment, you may be charged a resume charge to restart your service. For each returned check, a charge will be assessed on your next billing equal to the maximum amount permitted by applicable state law. Use your iPhone or Android mobile device to manage your account, pay your bill, and schedule a roll-off pickup, similar to wm.com. More al wm,comiGoMobile. r Current Due _Qer 30 Over 60 Over 90 [ 61.09 •j___1 _J 0.00 1 0.00 Over 120 Total Due 193.33 Pae2of2 Service Location: 150-69290 Hamann Company: Whiptale Loop! Faraday: Ca Isbad Ca 92010 Date Ticket Description Qua tity U/M Rate Amount 10103/16 493432 Extra 3 yard insta bin 1.00 Ticket Total 61.09 61.09 Total Current Charges 61.09 ,.-.. -.. INVOICE Customer ID: -*,S,-'-'.. lSI••S WASTE MANAGEMENT Page 1 of 17-55249-13007 HAMANN COMPANY NOV 2016 SERVICES 12/01/2016 1182096-0274-7 Visit wm.com Due Upon Receipt . $61.09 To setup sign up for per1ess State-neits, manage your account, view holiday ss,pfJr invoice a-sdulea4thup If full payment of the invoiced anx&rt is rot received wife, your conti-actual terms, you may be &erged a L rroitHy' late darge of 25% of the unpaid arrirt NOW with a rrwirmjm rroitNy dwge of $5 or such late Customer Service: charge allowed under applicable- law, reg.ilaticn or (800) 596-7444 atJ-ect. See Reverse for Important Messages r 1 ----n - Previous Balance Payments Adjustments Current Charges Total Due F__ 193.33 (193.33) 0.00 61.09 61.09 nn flLhfl.. eI2#.. -. ffl ..;".. -..- .---------------- 11111111111 11111 111 559131 17-55249-13007 / HAMANN COMPANY / DEC 2O16 SERVICES /\ j9L) Invoice Date: 01/01/2017 ( Invoice Number: 1183731-0274-8 Visit wm.com Due Upon Receipt $183.27 Tosetpaheofle sign up for çedess statements, mariagejracxw,t,'.iew Foky ) schedules, pay urwixe orscheâiIe a pidup If fullpayment of the ivcied aiouit is rot received .. wrft your oxtractual tamei may be charged a -v ¶ nrzithy late charge of 25% of the urd anrt, with a n*iinum noithy ci-erge of $5, or ich late Customer Service: charge &wed mck applicable law, regulation or (800) 596-7444 '.conVact. See Reverse for Important Messages ----.----- -- Previous Balance Payments Adjustments I Current Charges Total Due 6109 61D9) aoo L_183.27 I1837 WI: 1i I WASTE MANAGEMENT 1" N V r' 0 1. "E'"E" Customer ID: Customer Name: - (\ Service Period: ' - . Automatic Payment $t Set up recurring payments with us at wm.com/myaccount Pay Through Your Financial Institution Make a payment from your financial institution using your customer ID. Send it to the P.O. Box on the remittance stub. One-Time Payment At your desk or on the go, use wm.com or our WM mobile app for a quick and easy payment. ( Pay byPhone 'St Payable 24/7 by calling 866-964-2729. Mall it Write it, stuff it, stamp it, mail it. Envelope provided. HOW TO READ YOUR INVOICE Visit wm.com August 19 $124.73 If pnr1 srecti.edaftc 00119$ 121.40 — — — — - —, $ _______ $._110 To ]__ "[ + 8.45 (845) 0.00 " ........i - 124.13 019.3 l4019 States the date payment is due to Waste Management. Anything beyond that date may incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances combined. Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your O Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption. ,Service location details the total current charges of this invoice. Page 2 of 2 I . . .. . . . . IMPORTANT. You spoke, we listened. Waste Management is pleased to announce our new invoice, which is designed to give you all of ii73 .. ,. 2017 the important billing information you need in an easy-to-read format Check Simple out our Guide to Your Invoice or watch a brief video on : wmcom to learn more W II i!i Jill 2 Customer ID: M ( 17-54911-93000 WASTE MANAGEMENT 0 Customer Name: HAMANN COMPANY Service Period: ROLL OFF SERVICE Invoice Date: 02/01/2017 Invoice Number: 1 .? c. 1- 4608286-0274-4 - 559703 S688.99 Tosr online profile, signup for papertess statements, rnanaW account holiday las pay your irce schedule adwp ff full paffnerl of the hvciedarit rut received withhr wiractual terms, may be charged a LJ rroitl' late charge of 2.5% of the unpaid amount, with a rr1inajm rroitFy charge of $5, or such late Customer Service: charge allowed under applicable- law, regulation or (800) 596-7444 See Reverse for Important Messages 1 i Previous Balance Payments Adjustments Current Charges — Total Due 62819 + (9) + 0.00 7 + 688.99 J — 688.991 PI .nii frw ,wffn,, dth r,',pflt ..... -- ___ .5 EAVW:AYS (.1 IN-p Automatic Payment Set up recurring payments with us at $ t wm.com/myaccount. Pay Through Your Financial Institution Make a payment from your financial institution using your customer ID. Send it to the P.O. Box on the remittance stub. One-Time Payment At your desk or on the go. use wm.com or our WM - mobile app for a quick and easy payment. Pay byPhone Payable 24/7 by calling 866-964-2729. It J Mall Write it, stuff it, stamp it, mail it. Envelope provided. Page 2 of 2 ANTMESS4 - 5— HOW * TO READ INVOICE States the date payment is due to Waste Management. Anything beyond that date may O incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances combined. Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your O Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption. ,Service location details the total Current charges of this invoice. You spoke, we li stened. Waste Management is pleased to announce our new invoice, which is designed to give you all of the important billing information you need in an easy-to-read format. Check out our Simple Guide to Your Invoice or watch a brief video on wm.com to learn more. .:C" .411 9t19 207 r" -12111,ftftft JP w . )ç.j3 Page 1 o stomeriD: 175491193000 WASTE MANAGEMENT Customer Name. \ HAMANN COMPANY Service Period: 02/01 /17-02/28/17 03/01/2017 VOICeNumber: 4608494-0274-4 11111 60384 013 Visitwm.com Due Upon Receipt $1,622.18 Tosetip&fc1*profile, sign up for pess , statements, manage youraccount; view holiday 560385 L. schedules, p your invoice or schedulea cidwp ..-- -. If full payment of the rivcioed amount is not received contractual -' LU n,thy late charge of 25% of the unpaid anwt, with a rrñrrum nuithy charge of $5, a such late Customer Service: cage allowed under *la law. reJlaticn or (800) 596-7444 contract. See Reverse for Important Messages Previous Balance Payments I Adjustments I Current Charges Total Due 688.99 (68899)+0.00 +LI1,8i=L162218 Description 40 Yd demolition Disposal per ton Ticket Total 40 Yd demolition Disposal per ton demolition Ticket Total 40 Yd demolition Disposal per ton demolition Ticket Total Container usage charge daily Through 02/28/2017 Ticket Total Date I Ticket 02/16/17 826816 02/21/17 828317 02/23/17 828790 02/28/17 M34543 Quantity Amount,, 1.00 r4~2 17.20 4.71 12.65 9.85 1.00 217.20 6.28 437.15 654.35 1.00 217.20 2.75 191.42 408.62 1.00 129.36 0.00 129.36 Q,- - - - _..,4._. I-,. $124.13 88048119, i15wm.C8m 2017 Page 2 of 3 . . HOW TO READ YOUR INVOICE Automatic Payment $ t Set up recurring payments with us at wm.com/myaccount. Pay Through Your Financial institution Make a payment from your financial institution using your customer ID. Send it to the P.O. Box on the remittance stub. One-Time Payment At your desk or on the go, use wm.com or our WM - mobile app for a quick and easy payment. Pay by Phone ' Payable 24/7 by calling 866-964-2729. I mail it Write it, stuff it, stamp it, mail it. Envelope provided. Visit wm.com August 19 $124.73 1p.ym.n Cn.i..d .1w ae,lu a 121w U it $EE QO*)•40sfll .'aA_ P.yo.00 J _84j.aw.*tu _+T'' + 8.45 e.os) j 000 j.x_J ¶24.71 0511/18 00*0* 0101/16 100 1110 000 lOS® C001e0oe-llqd.11* 0501/16 1110 000 124.fl States the date payment is due to Waste Management. Anything beyond that date may 0 incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances combined. Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your O Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption. ,Service location details the total current charges of this invoice. You spoke, we listened. Waste Management is pleased to announce our new invoice, which is designed to give you all of the important billing information you need in an easy-to-read format. Check out our Simple Guide to Your Invoice or watch a brief video on wm.com to iearn more. I1, / 1vi,iI11 Customer ID: 17-54911-93000 WASTE MANAGEMENT I Tk L/ / fl Customer Name: 4\V / HAMANN COMPANY J ( Service Period: ' J 03/01/17-03/31/17 V Invoice Date: 04/01/2017 Invoice Number: 4608728-0274-5 Visit wm.com Due Upon Receipt $2,761.77 Tosetup sign up for perless 00 WAS ALLOCATED TO #2300 tiients, manage youraccowt, view hoiday schedules, pay your invoice cr schedule a Ad,jp lffulpeyneitof the iied amount is not receid -a YW =VaCtUal terms, you may a LJ n late charge of25%o unpaid amount, with a r im monthly charge of $5, or late Customer Service: charge albvRd under applic" law, reilatioi or (800) 596-7444 See Reverse for Important Messages r -- Previous Balance Payments Adjustments Current Charges Total Due 1,622.18 + (1,622.18) + 0.00 [1.77 2,761.77 Description Date Ticket Quantity Amount 40 Yd demolition 03/02/17 830983 1.00 217.20 Disposal per ton demolition 5.18 360.57 Ticket Total 57777 40 Yd demolition 03/10/17 833871 1.00 217.20 Trip charge 1.00 74.88 Edco rejected load 0.00 Disposal per ton 11.38 513.80 Ticket Total 805.88 40Vddemolition 03/24/17 838302 1.00 217.20 Disposal per ton demolition 7.93 552.00 Ticket Total 769.20 40 Yd demolition 03/30/17 839600 1.00 217.20 Disposal per ton demolition 3.57 248.50 Ticket Total 465.70 -Please detach and send the lower pottion with payment - - (ibiL. - -.- ----------- Page 2 of 3 P0 A4,MESSAG AutomatIc Payment Set up recurring payments with us at $t wm.com/myaccount. Pay Through Your Financial Institution Make a payment from your financial institution using your customer ID. Send it to the P.O. Box on the remittance stub. One-Time Payment At your desk or on the go, use wm.com or our WM mobile app for a quick and easy payment. 'SPay by Phone Payable 24/7 by calling 866-964-2729. mail it Write it, stuff it, stamp it. mail it. Envelope provided. Visitwrn.com August 19 $124.73 L Wp.,lloeg srsCehed aft00 ag/In i,a.ao IMP a] 0 (0040340.0721 34*40 r* 1+ Mi73 j c0097lacl00g00 845 j (8.45) 1 oo j .13,,,,,J 124.13 G.,7*4W10.I lOon 0701/74 7/0 040 C00300.. 00oyd,04e4k 05QI13 100 0.00 .aoon 19.73 722.73 States the date payment is due to Waste Management. Anything beyond that date may 0 incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances combined. Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your ,Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption. ,Service location details the total current charges of this invoice. - your service. For each naumed check a charge will be assessed on your p WASTE MANAGEMENT Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 3 of 3 17-54911-93000 HAMANN COMPANY 03/01/17-03/31/17 04/01/2017 4608728-0274-S Page lof3 Customer ID: 17-54911-93000 WASTE MANAGEMENT Customer Name: , j HAMANN COMPANY ' Service Period: 4...(/3Y1 7 04/01/17-04/30/17 Invoice Date: V 05/01/2017 Invoice Number: 4608983-0274-6 Visitwm.com Due Upon Receipt $1,677.38 Tosepyour online polie, sign up for paçer1ess statements, maage >uraomt, view holiday 11 I schedules, pay your invoice or &eâi a pckiip If full paymert of the rwcced arruji Is rot received - within your itrtu terms, you may becrgeda 562147 monthly late charge of 25% of the unpaid amount, wtha minimum monthly charge of$5r such late - Customer Service: charge abmd under appliablee law, regulation or (800)596-7444 See Reverse for Important Messages I Previous Balance I [ Payments [Adjustments i r Current Charges i Total Due —.1 +• 2,761.77 1 L_(2,761.77) 0.00 [_1.677.38 1 1,677.38 Description Disposal per ton Ticket Total 40 Yd demolition Disposal per ton Ticket Total 40 Yd demolition Disposal per ton Ticket Total Container usage charge daily Through 04/30/2017 Ticket Total Date Ticket Quantity Amount 1/14/17 844630 1.00 217.20 - 6.06 273.60 490.80 04/19/17 845596 1 1.00 217.20 8.77 395.96 613.16 04/24/17 847195 1.00 217.20 4.82 217.62 434.82 04/30/17 M36157 1.00 138.60 0.00 138.60 - Dl n n,i W#I.V jI#h WASTE MANAGEMENT Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 3 of 3 17-54911-93000 HAMANN COMPANY 04/01/17-04/30/17 05/01/2017 4608983-0274-6 I THINK GREEN Printed 0 recced per. Page lof2 V0 WV - Customer ID: 17 54911 93000 WASTE MANAGEMENT Customer Name: / HAMANN COMPANY Service Period: Y / MAY 2017 . Invoice Date: J 06/01/2017 1' Invoice Number: 1 4609219-0274-4 . ............... . . . . . ... 62 85 Visit wm.com . Due Upon Receipt iiiii(t ,O36.46 3 .... iilf 11111111 statements, manage your account, view holiday .. ( 86 ~07 sthedjles, p'ywrirce crs&edua pthp -- ---C If fullpayment of the invoiced antunt is not received -. withri your conbwtual terms, you may be derd a J - nuithy late charge of 25% of the unpaid arncsirt . with a rnirirrim rruiy charge of $5, or such late Customer Service: diarge allowed under apbie law; regulation or (800) 596-7444 . . See Reverse for Important Messages Previous Balance Payments j Adjustments Current Charges I Total Due 1,677.38 0.00 o.00Ei.osHL 3,03646 Description Date Ticket Quantity Amount 4OYddemolition 05/02/17 849464 1.00 217.20 Disposal per ton 5.90 266.38 Ticket Total 483.58 4OYddemolition 05/10/17 852027 1.00 217.20 Disposal per ton 4.12 186.01 Ticket Total . 403.21 4Oyddemolition 05/18/17 854836 1.00 217.20 Disposal per ton 5.65 255.09 Ticket Total 472.29 Total Current Charges 1,359.08 ------. --------. -. -'rk, .n-fh, .- . ..-. Pagel of r jTh Customer ID: 17-54911-93000 Customer Name: Service Period: (1 HAMANN COMPANY / JUNE 2017 Invoice Date: V 07/01/2017 Invoice Number . .(. 4609469-0274-5 ( 3 W7 77 7". WASTE MANAGEMENT HOW To.otact Us Due Upon Receipt $4,230.17 Tosepyjrciiinepole, sg upfa' paperless Hill III statements, manage your int. view Idy U sct~les, pay Jrcec schedule ap&p 563560 If full pTient of the indced amount is not received thn your cDVactual tffrm you may be charged a ny late charge of2.5%of the unpaid amount with a n*nJm rrrztily charge of $5, or such late 563561 2/ OZ Customer Service: charge allowed urthr apçIke law, regulation or (800) 596-7444 Contract.See Reverse tor Important Messages r Previous Balance Payments Adjustments Current Charges 3,036.46 (1,677.38) 0.00 2,871.09 Description Date I Ticket I Quantity Amount Container usage chary ,/31/171 M36925 1 1 145.70 Through 05/31/2017 0.00 Ticket Total 145.70 Total Due 4,230.17 40 Yd demolition Job #1 msw 1 c&d Disposal per ton Ticket Total 40 Yd demolition Job 4#1 mswl c&d Disposal per ton demolition Ticket Total 40 Yd demolition Disposal per ton 06/02/1 71 859533 06/02/171 859537 06/12/171 862153 - - .. flnt - - - Ifl 1.00 I 217.20 0.00 5.35 241 sc 217.20 0.00 313 (o 1.00 217.20 4.38 197.75 W : Page 3of3 Customer ID: 17-54911-93000 WASTE MANAGEMENT Customer Name: HAMANN COMPANY Service Period: JUNE 2017 Invoice Date: 07/01/2017 Invoice Number: 4609469-0274-5 Description Date Ticket Quantity Amount Ticket Total 414.95 4OYddemolition 06/22/17 865220 1.00 217.20 Disposal per ton demolition 1.59 110.67 Ticket Total 327.87 40 Yd demolition 06/22/17 866136 1.00 217.20 Disposal per ton 4.75 214.46 Ticket Total 431.66 Container usage charge daily 06/30/17 M37725 1.00 141.00 Through 06/30/2017 0.00 Ticket Total 141.00 40 Yd demolition 06/30/17 868501 1.00 217.20 Disposal per ton 5.68 256.96 Ticket Total 474.16 Late payment charge for 05/01/2017 invoice 4608983 05/31/17 41.93 Total Current Charges 2,871.09 THINK GREEN 8 Prin ted an recycted paper. WHv L WASTE MANAGEMENT INVOICE Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 1 of 3 7 17-54911-93000 HAMANN COMPANY JULY 2017 / 08/01/2017 4609782-0274-1 Visit wm.com TosetupJr online pofile, sign up for perIess staters, manage your azcc*inteiew ft&Jay sddM pay your invoice or sdccii1ea pid w ~] U Customer Service: (800) 596-7444 Due Upon Receipt If full payment of the invoiced anttirit is not received withn your oxtractual term, you may be charged a monthly latedurge of 2.5% of the unpaid amount, with a nirnmumnoithy charge of $5, or such late charge allowed under applicable law, regulation or contract. 4; 368.49 See Reverse for Important Messages Previous Balance Payments Total Due Adjustments Crharg1 Details for Service Location: Cuto*ID 911-9.9O Hamann Company, Whiptale Loop / Faraday, Carlsbad CA 92010 Description Date Ticket Qusntlty Amount 40 Yd demolition 07/11/17 871217 1.00 221.04 Disposal per ton 4.66 4V, 210.81 Ticket Total ot 431.85 40 Yd demolition 07/17/17 872782 1.00 221.04 Disposal per ton 4.12 IC 186.38 Ticket Total ot 407.42 40 Yd demolition 07/26/17 875767 1.00 221.04 Disposal per ton 5.69 257.41 Ticket Total or, 478.45 Container usage charge daily 07/31/17 M38574 1.00 145.70 Through 07/31/2017 0.00 Ticket Total 145.70 -------------. d•'UP'• n'.i'. - __ w V. WASTE MANAGEMENT Page 3 of 3 Customer ID: 17-54911-93000 Customer Name: HAMANN COMPANY Service Period: JULY 2017 Invoice Date: 08/01/2017 Invoice Number: 4609782-0274-1 Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptale Loop/ Faraday, Carlsbad CA 92010 Description oaté Ticket Quantity Amount Late payment charge for 06/01/2017 invoice 4609219 107/01/171 33.98 Total Current Charges 1,497.40 THINK GREEN Pinted on WASTE MANAGEMENT W 0 INVOICE Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 1 of 3 17-54911-93000 HAMANN COMPANY AUGUST 2017 09/01/2017 4610049-0274-2 564492 0,969.05 Visit wm.com Due Upon Receipt To setupyour oine profile, sign up fix paperless staterTnts, manage your account, view holiday schedules, pay your iriicecr schedule pickup *JLl U Customer Service: (800) 596-7444 7 7 . If full payment of the invcked amount is rxt received within your contractual terms, you may be charged a monthly late charge of 2.5% of the unpaid amount, witha minimum nothly charge of $5, or such late charge allowed under applicable law, reguIatioo- ccntrt. See Rev 144porttant Messages ; (L1 Previous Balance Payments Adjustments Current Charges Total Due -j.i:• Details for Service-Lbii1on ç N1 Customer ID: 17-54911-93000 Hamann Company, Whiptale Loop / Faraday, Carlsbad 2010 Description Date Ticket Quantity Amount 40 Yd demolition 08/07/17 879674 1.00 221.04 Disposal per ton 577 261.03 Ticket Total 482.07 Trip nocharge 08/18/17 884036 1.00 0.00 Ticket Total 0.00 40 Yd demolition 08/19/17 884480 1.00 221.04 Disposal per ton demolition 4.50 328.18 Ticket Total 549.22 I Container usage charge daily 08131117 M39420 1.00 145.70 Through 08/31/2017 0.00 Ticket Total 145.70 40 Yd demolition 08/31/17 888451 1.00 221.04 ...................Pj&ocza datarh and cand tJ,a lntnar r,nr#inf, u/n9, n.a,,rnan# - - Inn each a, ctan!ac'i IMPORTANT MESSAGES Automatic Payment Set up recur riiry payments with IrS at $ t wrn.com/iuyuccount. -'-... Pay Through Your financial Institution t4jkr ii pryrrent from your hmraer iii institution mmsimaj you! C.umstomnrer II) One-Time Payment At your desk or on the qo, at' wm.f urn or ore VVM mobile app for a quict and easy payment. Pay by Phone Py'atule 24/7 using out automated system al 866964 2129. Mail it Write it stutf it, strurip it, mail it. turvelope provided. rrIITenrutI Iftru,m. Visit wm.com I .,,. .! August 19, 2017 $124.73 I . $12650 1 U.13 171 M1.777 + " ll States the date payment is due to Waste Management. Anything beyond that date may incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances corrmt,imued. Previous brutanre is the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your Current Charges from this hulling cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance. >lsnee pay the entire Total Due to avoid a lute charge or service interruption. Service location details the total current charges of this invoice. We're Making a Splash 1 INVOICE 22290:65 Waste Management i.s. pleased to ii ig IvirOIch (,1J rrir,'r A gust 19 2017 $12473 VuI Vt 1 I.i. Li ii a.JL : i ways t-lo DRi 'n:iLG rug hmv you cairl o reen 'muse't b .Jgnhrg up tor. oaoe less bdilllng and auo ratio a1mns w 1 0 WASTE MANAGEMENT Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 3 of 3 17-54911-93000 HAMANN COMPANY AUGUST 2017 09/01/2017 4610049-0274-2 Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptate Loop / Faraday, Carlsbad CA 92010 Description Date Ticket Quantity Amount Disposal per ton demolition 6.86 500.29 Ticket Total 721.33 Late payment charge for 07/01/2017 invoice 4609469 - 07/31/17 70.73 Total Current Charges 1,969.05 0 0 9 8 0 0 9 THINK GREEN WASTE MANAGEMENT Visit wm.com To setup your online ofiI sign up for pap1ess statements, rrerage)vuraccalnt. viewholiday schedules, pay your ince cr schedule a pdwp JIcI Customer Service: (800) 596-7444 INVOICE Customer ID: Customer Name: Service Period: Invoice Date: I I) Invoice Number: Due Upon Receipt If fiJi piit of the invoiced amount is not receKd within your contractual tenns, you may be d-a-ged a monthly late charge of 2.5% of the unpaid arint with a minimum naithy charge of $5, or such late charge allowed urth apAie law, regulatbi crartract. Page 1 of 3 17-54911-93000 AMANN COMPANY SEPTEMBER 2017 10/01/2017 4610337-0274-1 W 111111111111111111111111 '1 565110 /(/07 1111111111111111 H Ill 565111 /3 Ado--L ;1((9(12 f135-6 See Reverse for Important Messages Previous Balance Payments Adjustments Current Charges Total Due Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptale Loop / Faraday. Carlsbad CA 92010 Description - Date Ticket Quantity Amount 40 Yd demolition 09/08/17 890552 1.00 221.04 Trip charge 1.00 76.20 Edco rejected Ioad# ,4AL(C 0.00 Disposal per ton 5.24 237.05 Ticket Total 534.29 40 Yd demolition 09/16/17 893296 1.00 221.04 Disposal per ton 10.10 456.92 Ticket Total 677.96 40 Yd demolition 09/19/17 893816 1.00 221.04 Disposal per ton 6.61 299.03 Ticket Total 520.07 40 Yd demolition 09/21/17 895316 1.00 221.04 Disposal per ton 7.79 352.41 ft 1 tc' . ........... Automatic Payment $ Set up recurring payments with us at wmcom/myaccount. Pay Through Your Financial institution Make a payment from your financial institution using your Customer ID. D At One-Time Payment your desk or on the go, use wm.comn or our WM mobile app for a quick and easy payment. Pay by Phone Payable 24/7 rising our automated system at 866-9642729. it J mail Write it, stuff it, stamp it, mail it. Envelope provided. States the date payment is due to Waste Management. Anything beyond that date may incur additional charges. Your lotal Due is the total amount oIcurrent charges and any previous unpaid balances con1sirci Previous balance is the total due from your previous mvo.ze. We srtracI any Payments Received/Adjustments arid add your t Current Charges from this blillig cycle to e get a Total ou.00 this invoice. ltyouhave not paid all or a portion of your previous balance, please pay the entire btal Due to avoid a late charge or service interruption Service location details the total current charges of this invoice. F IMPORTANT MESSAGES HOW TO READ YOUR INVOICE w. C... L1 I Enroll in Automatic Payments teroll i. AA-Wk Pyo.omtS today Automatic Payments Simplify your life with easy and reliable automatic payments. Save time, prevent late charges and help the environment, too. Get started by visiting wm.com/autopay. WASTE MANAGEMENT Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 3 of 3 17-54911-93000 HAMANN COMPANY SEPTEMBER 2017 10/01/2017 4610337-0274-1 Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptale Loop / Faraday, Carlsbad CA 92010 Descrrpton I Date TiCket Quit.. Amount Ticket Total 573.45 40 Yd demolition 09/25/17 895914 1.00 221.04 Disposal per ton 7.00 316.68 Ticket Total 537.72 4OYddemolition 09/28/17 896723 1.00 221.04 Disposal per ton 8.17 369.61 Ticket Total 590.65 Container usage charge daily 09/30/17 M41088 1.00 141.00 Through 09/30/2017 0.00 Ticket Total 141.00 Total Current Charges 3,575.14 WASTE MANAGEMENT Visit wm.com upltr paperless statits, manageyouraocount viewWidqysdEdules payurincea.sdiedile apdwp JI.I 0 Customer Service: (800) 596-7444 INVOICE Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number Due Upon Receipt If full prant of the invoiced aToint is not recd withn your cri-tractuat terms, you may be dwged a rrtnthy late tharge of 2.5% of the unpaid amount vith a rirrrim noithy dwge of $5, or such late dge d under a çke law. regulation or 3 7 0182 11111 I .11. /o 11 au 17-54911-93000 HAMANN COMPANY OCTOBER 2017 / 11/01/2017 V 4610617-0274-6 __________ 1111 11111 1111111111 566339 $3,382.35 -71 - 0 CIO 0 See Reverse for Important Messages Previous Balance YJ11IITTT1 Ill.iilEIiF1a - _________________ 5,544.19 + (5,544.19fl + 0.00 ~ 3,382.35 = 3,382.351 Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptale Loop! Faraday, Carlsbad CA 92010 Desalption Date licket Quantity Amount 40 Yd demolition 10/02/17 898591 1.00 221.04 Disposal per ton 5.86 265.10 Ticket Total 486.14 40 Yd demolition 10/06/17 900057 1.00 221.04 Disposal per ton demolition 2.66 193.99 Ticket Total 415.03 40 Yd demolition 10/06/17 900058 1.00 221.04 Disposal per ton 5.45 246.55 Ticket Total 467.59 40 Yd demolition 10/11/17 901869 1.00 221.04 Disposal per ton 3.65 165.12 Ticket Total 386.16 -. .- ~ - . . ........ Enroll in Automatic Payments Enroll ki Automatic Payments Today I IMPORTANT MESSAGES payments with us at FinancialInstitution your financial institution sin go, use wm.com or our WM - our automated system at it, mail it. Envelope provided Automatic Payment $ Set up recurring wm.corn/n'account. Pay Through Your Make a payment from your Cistorrier ID. One-lime Payment At your desk or on the , Pay by Phone Payable 24/7 using F>-<] 866-964-2729. Mail it Write it, stuff it. stamp f =Iffizk- mobile app for a quick and easy payment. I HOW TO READ YOUR INV4 August 19, 2017 $124.737 OP 5,1 081191.1117 II Visit wm.com II August 19, 2017 Si 24.73 $126.60 U Previous balance etlretotaf due from your States the date payment is due to Waste __ Management. Anything beyond that date may I3C1I additional charges. Your Total Due is the ' total amount of current charges and any previousunpaid balances combined. previous invoice. We subtract any Payments Received/Aiustm.nts and add your -- + + Current Charges from the billing cycle to I ETE oo__J T2 124.73 j ' get a Total Due on this invoice. (you have 2-S26o-26 1 not pad at or a portion of your previous - - 0 PoI# 45663 balance, please pay the entire Total Due to avoid a late charge or serves interruption. Service location details the total current charges of this invoice. Automatic Payments Simplify your life with easy and reliable automatic payments. Save time, prevent late charges and help the environment, too. Get started by visiting wm.com/autopay. w. WASTE MANAGEMENT Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 3 of 3 17-54911-93000 HAMANN COMPANY OCTOBER 2017 11/01/2017 4610617-0274-6 Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptale Loop I Faraday, Carlsbad CA 92010 Descrfpton. .• . . - .: ......... atit ______________ 4OYddemolition 10/18/17 903258 1.00 221.04 Disposal per ton 8.29 375.03 Ticket Total 596.07 4Oyddemolition 10/24/17 904956 1.00 221.04 Disposal per ton 5.63 254.70 Ticket Total 47574 40 Yd demolition 10/24/17 904957 1.00 221.04 Disposal per ton demolition 2.59 188.88 Ticket Total 409.92 Container usage charge daily 10/31/17 M41932 1.00 145.70 Through 10/31/2017 0.00 Ticket Total 145.70 Total Current Charges 3,382.35 THINK GREEN? WASTE MANAGEMENT INVOICE Customer ID: Customer Name: Service Period: (•' , Invoice Date: if Invoice Number: Visit wm.com Tosetupir online çzofi1e, sign up for pañess staten'its, a raxc*int; Wd'SdEdule peyr invrxe or schedule pidwp flc.I U Customer Service: (800) 596-7444 Due Upon Receipt If full punent of the frrdced arrt*Jnt is not received wlthn your cwxtual terms, you may be charged a ny late charge of 2.5% ofthe unpaid arrauit, wIth a n*rimum rroithy charge of $5, or such late charge allowed under aç*ale law. regulation Page 1 of 3 17-54911-93000 HAMANN COMPANY 03/01/18-03/31/18 / 04/01/2018 4612093-0274-8 IlI1II1III1II1I 570434 II Ill $1,680.91 See Reversjfl[( t—, 570467 1 ,..ii II II I I 1 - ~ ~L:flt.i - auiii4. YII111T11 - 3,*5 45.82 "' + (3,545.82)7 + 7 0.00 + 71,680.91 Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptall Loop / Faraday, Carlsbad CA 92010 Descajptton Date Tlcket QUantity Amount 40 Yd demolition 03/06/18 946929 1.00 221.04 Disposal per ton demolition 2.04 148.77 Ticket Total 36981 40 Yd demolition 03/06/18 946930 1.00 221.04 Disposal per ton 3.85 174.17 Ticket Total 395.21 Container usage charge daily 03/17/18 M52856 1.00 79.90 Through 03/17/2018 0.00 Ticket Total 79.90 40 Yd demolition 03/17/18 950843 1.00 221.04 Disposal per ton demolition 1.94 141.48 Ticket Total 362.52 Automatic Payment $ Set up recurring payments with us at wm.com/rrryaccount. Pay Through Your Financial institution Make a payment from your financial institution using your Customer ID. One-Time Payment At your desk or on the go. use wm.com or our WM 0 mobile app for a quick and easy payment. , Pay by Phone Payable 24/7 using our automated system at 8669642729. Mail it Write it, stuff it, stamp it. mail it. Envelope provided. States the date payment is due to Waste Management. Anything beyond thatdate may incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances combined. Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your Current Chagas from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption Service location details the total current charges of this invoice. IMPORTANT MESSAGES HOW TO READ YOUR INVOICE 0 *Sae Automatic Payments Enroll in Automatic Payments ., Enron in Automatic Paymnits lj&y Simplify your life with easy and reliable automatic payments. Save time prevent late charges and help the environment too Get started by visiting wm.com/autopay. WASTE MANAGEMENT Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 3 of 3 17-54911-93000 HAMANN COMPANY 03/01/18-03/31/18 04/01/2018 4612093-0274-8 Details for Service Location: Customer ID: 17-54911-93000 Hamann Company, Whiptail Loop / Faraday, Carlsbad CA 92010 Description Date 4.10ket -QUant1ty Amount 40 Yd demolition 03/17/18 950844 1.00 221.04 Disposal per ton 5.58 252.43 Ticket Total 473.47 Total Current Charges 1,680.91 THINK GREEN Pioted on roawfrd ,,00n ME A-i Concrete Pumping: H 2848 Whiptail Loop, Carlsbad Date Tons of C&D Waste Type % Diverted Total Diverted (Tons) Hauler/Recycler 2/1/2017 9 Concrete 100.00% 9 A-i Concrete Invoice #: 17-014 2/1/2017 4.5 Concrete 100.00% 4.5 A-i Concrete Invoice #: 16-075A 2/112017 4.5 Concrete 100.00% 4.5 A-i Concrete lnvoice#: 16-080A 2/15/2017 18 Concrete 100.00% 18 A-i Concrete 4/15/2017 18 Concrete 100.00% 18 A-i Concrete 5115/2017 18 Concrete 100.00% 18 A-i Concrete 6/1/2017 9 Concrete 100.00% 9 A-i Concrete Total Tons Waste: 81 Total Recycled: 81 Total to Landfill: 0 Total Percent Recycled/Diverted 100% CONCRETE PUMPING, INC.. P0 BOX 1885 55875113111111 11111 IIIIII P0 WAY, CA 92074 (619) 441-9852 di& office@alconcretepumpinginc.com I INVOICE I INVOICE- # 16-070 DATE 11/28/2016 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE 3248 Whiptail Loop W. DATE ACTIVITY QTY RATE AMOUNT 11/28/2016 300 Washbox Rental 3 450.00 1,350.00 WASHBOX INITIAL DROP RENTAL FEE Thank you, we appreciate your business! BALANCE DUE $135000 )7OO . f 1--356 We also offer Washout Box Rentals A-I CONCRETE PUMPING, INC. P0 BOX 1885 P0 WAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com INVOICE 1111111111 ! JNVOICE# 16-075 DATE 12/05/2016 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB S1TE 2848 Whiptail Loop W DATE ACTIVITY 300 Washbox Rental 12/05/2016 WASHBOX INITIAL DROP RENTAL FEE QTY RATE AMOUNT 2 450.00 900.00 Thank you, we appreciate your business! BALANCE DUE $90000 A t3S We also offer Washout Box Rentals A-i CONCEETE PUMPING, INC, P0 BOX 1885 PC WAY, CA 92074 (619) 441-9852 office@a1concretepumpinginc.com INVOICE 1111111111 558715112111111 INVOICE # 16-080 DATE 12/13/2016 TERMS Due on receipt BILLTO Hamann Construction 1000 Pioneer Way El .Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE 2848 Whiptail Loop W DATE ACTIVITY QTY RATE AMOUNT 12/13/2016 300 WasliboxRantaL 1 450.00 450.00 WASHBOX INITIAL DROP RENTAL FEE Thank you, we appreciate your business! BALANCE DUE $45000 If you'd like your invoices emailed, please send your email address to: office@alconcretepumpinginc.com We also offer Washout Box Rentals A-I CONCRETE PUMPING, INC. P0 BOX 1885 P0 WAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com INVOICE BILLTO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 INVOICE # 16-080A DATE 02/01/2017 TERMS Due on receipt Please detach top portion and return with your payment. JOB-SITE 2848 Whiptail Loop 11111 11111111111 III 559762 DATE ACTIVITY QTY RATE AMOUNT 02/01/2017 300 Washbox.Rentaf3O1 1 200.00 200.00 WASHBOX MONTHLY RENTAL FEE 02/01/2017 Final 1/13/17 thru 2/1/17 Thank you, we appreciate your business! BALANCE DUE $20000 )300 If you'd like your invoices emailed, please send your email address to: office©alconcretepUmpiflgiflc.com We also offer Washout Box Rentals jot_I CONCRETE PUMPING, INC, P0 BOX 1885 P0 WAY, CA 92074 (619) 441-9852 oflice@alconcretepumpinginc.com INVOICE INVOICE# 17-014 DATE 02/01/2017 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOBSIT.E 11111111111111111 2848 Whiptail Loop 559763 DATE ACTIVITY QTY RATE AMOUNT 02/01/2017 300 WashbexBentak303 2 450.00 900.00 WASHBOX EXCHANGE EXISTING 02/01/2017 300 Washbox Rental 2 450.00 900.00 WASHBOX INITIAL DROP RENTAL FEE Thank you, we appreciate your business! BALANCE DUE $180000 3o0 -f f3,5-6 If you'd like your invoices emailed, please send your email address to: office©a1concretepumpjngico We also offer Washout Box Rentals A-i CONCRETE PUMPING, INC. P0 BOX 1885 P0 WAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com INVOICE 121 INVOICE# 17-014 DATE 02/01/2017 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE 2848 Whiptail Loop r DATE ACTIVITY - - QTY - RATE AMOUNT 02/01/2017 300 Washbox Rental:303 2 450.00 900.00 WASHBOX EXCHANGE EXISTING - 100% OF MATERIAL RECYCLED 02/01/2017 300 Washbox Rental 2 450.00 900.00 WASHBOX INITIAL DROP RENTA E ---------------------------------------------------------------------- PAYM.... BALANCE DUE $0.00 We also offer Washout Box Rentals A-I CONCRETE PUMPING, INC.. P0 BOX 1885 POWAY, CA 92074 (619) 441-9852 office@a1concretepumpinginc.com INVOICE JNVOICE# 16-075A DATE 02/01/2017 TERMS Due on receipt EILLTO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JQBSITE 11111111 11111 2848 Whiptail Loop 559761 DATE ACTIVITY QTY RATE AMOUNT 02/01/2017 300 WashboxRentak301 1 400.00 400.00 WASHBOX MONTHLY RENTAL FEE 02/01/2017 Final 1-5-14 thru 2-1-17 Thank you, we appreciate your business! BALANCE DUE $40000 If you'd like your invoices emailed, Please send Your email address to: We also offer Washout Box Rentals A-i CONCRETE PUMPING, INC. P0 BOX 1885 P0 WAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com INVOICE A& INVOICE # 17-025 DATE 02/15/2017 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE P0 # 111111111111111 2848 Whiptail Loop Carlsbad 559760 DATE ACTIVITY QTY RATE AMOUNT 02/15/2017 300 Washbox Rental:303 4 450.00 1,800.00 WASHBOX EXCHANGE EXISTING Thank you, we appreciate your business! BALANCE DUE $1,800.00 We also offer Washout Box Rentals A-i CONCRETE PUMPING, INC. P0 BOX 1885 P0 WAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com INVOICE FC!~'CIZEL'J'OPUXIPING. INVOICE # 17-025 DATE 02/15/2017 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE PO# 2848 Whiptail Loop Carlsbad DATE ACTIVITY QTY - RATE AMOUNT 02/15/2017 300 Washbox Rental:303 4 450.00 1,800.00 WASHBOX EXCHANGE EXISTING - 100% OF MATERIAL RECYCLED Thank you, we appreciate your business! ?' YMENT 1,800.00 BALANCE DUE $0.00 We also offer Washout Box Rentals /7-O&513 DATE INVOICE # A-I CONCRETE PUMPING, INC. BOOM, BIG ROCK & PEA GRAVEL PUMPS R 0. Box 1885 • Poway, CA 92074 OFFICE (619) 441-9852 • FAX (858) 292-7867 LIC # 839006 A!!. (.toNU1tErE j' rM.I'ZN(, IIVC — . BILL TO: DATE INVOICE # A-I CONCRETE PUMPING, N( ,u BOOM, BIG RQCK & PEA GRAVEL PUMI P. 0. Box 1885 • Poway, CA 92074 ('oNcRE're: OFFICE (619) 4419852 FAX (858) 29278t LIC# 839006 BILL TO: am.f L& - P.O. HECK # JOB ADDRESS: c) H-i P TH L. Lo 0-o C'&td Q cth c Hose: Mix Co: - Yardage: Map: Arrived toYard: On Job: Driver Signature: Start Pour: Finish pour: - Job Description: '. - - Trailer Pump Rental: Includes 150' of hose Arrived to Yard: Operator Hours: Oiler Hours: ii ,_j [3J7 0 per yard Hose 52 per foot after 150' O Moves LI Fuel Surcharge TOTAL:QP TERMS: Net cash. Positively no discount. Ail accounts due and payable an 10th of month following date of service. Past due accounts subject to 1-1/2% monlhly 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. Comoanv as5umesnr,j jp,Qjj,5'k.11Ltv for da.rnaqe inside curb of DroDW'fy 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 further notified that if bills br labor, services, equipment or materials furnished or which will he furnished are not paid. the propertywhich is being improved and the improvementthereonmay be subject to mechanic liens. 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's agents against all claims, actions, suits, penalties, and expenses and liablilties, including attorney's fees, whether or not covered by insurance,for (i)boss ordamage to the equipment;(ii) injuries or deaths of any persons; and (iihdamage to anyproperty, however arising or incured from or Incident to the use, operation or possession of the Equipment. unless such claims, actions, suits, penalties, expenses or liabiiities are caused solely by the intentional conduct of the Lessor or its agents. JOB ADDRESS: f?il2' L-oop Hose: Yardage: Arrived toYard: Mix Co: Map: On Job: Driver Signature: Start Pout: Job Description: - inish Pour: Job: ..Jte Trailer Pump Rental: Includes 150, ot hose AIved c a r d: Operator Hours: Oiler Hours: S1 0 per yard - --- ___- rru 150. $2 par alter Li Moves J Fuel Surcharge TOTAL: j 90 0 TERMS: Net cash. Positively no discount. All accounts due and payable on 10th of month following date of service. due accounts subject Ic 1-112% monthly penalty and all costs of collection, including attorney lees. NOTE: Exceptions and Claims shall be deemed waived unless tirade to us in writing within 2 days after receipt of sery Comaanv assumes _noresnonslbllity_for_dama çie_insidecurb_of orooeriy_line. We are not responsible for dt caused by improper scheduling in trucks, changes in graduation of aggregate or incorrect batching of concrete. Yot further notified that if bills for labor, services, equipment or materials furnished or which will be furnished are riot paid properly which is being improved and the improvement thereon may be subjectto mechanic liens. Customer must fui water on the site and a place to clean out, In the event of equipment failure, we assume no responsibility for conc standby time, labor or any other changes.To assume ail risks and iiabilities for and to indemnify Lessor and Lessor's ag against all claims, actions, suits, penalties, and expenses and liabilities, including attorney's fees, whethet a- 'ut coy by insurance, for or damage to the equipment; (ii) injuries a,, deaths of any persons, and jiiijdamage to any prop however arising or incured from or incident to the use, operation or possession of the Equipment. unless such cle actions, suits, penalties, expenses or liabilities are caused solely by the intentional conduct of (lie Lessor (11 its agen A-i CONCRETE PUMPING, INC. P0 BOX 1685 P0 WAY, CA 92074 (619) 441-9852 office©alconcretepumpinginc.com INVOICE INVOICE # 17-025A DATE 04/15/2017 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE liii I1II11IIIIII III 2848 Whiptail Loop 561577 DATE ACTIVITY QTY RATE AMOUNT 04/15/2017 300 Washbox Rental:301 4 450.00 1,800.00 WASHBOX MONTHLY RENTAL FEE 04/15/2017 3/15/17 thru 4/15/17 Thank you, we appreciate your business[ BALANCE DUE $1,800.00 -~ 3O0 37 We also offer Washout Box Rentals A-i CONCRETE PUMPING, INC. P0 BOX 1885 POWAY, CA 92074 (619) 441-9852 office@a1concretepumpinginc.com INVOICE \t1l im, INVOICE # 17-025B DATE 05/15/2017 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE 2848 Whiptail Loop DATE ACTIVITY QTY 05/15/2017 300 Washbox Rental 201 4 WASHBOX MONTHLY RENTAL FEE 05/15/2017 4/15/17 thru 5/15/17 Thank you, we appreciate your business I BALANCE DUE 11110111 1E 562355 RATE AMOUNT 450.00 1,800.00 $1,800.00 ,)-'300 -if We also offer Washout Box Rentals A-i CONCRETE PUMPING, INC. P0 BOX 1885 P0 WAY, CA 92074 (619)441-9852 office@alconcretepumpinginc.corn INVOICE INVOICE # 17-175 DATE 06/01/2017 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE 11111111111111111 2848 Whiptail Loop 562356 DATE ACTIVITY QTY RATE AMOUNT 06/01/2017 300 Washbox Rental 2 450.00 900.00 WASHBOX INITIAL DROP RENTAL FEE Thank you, we appreciate your business! BALANCE DUE $900.00 -4p~3s-6 We also offer Washout Box Rentals 8/7/2017 Intuit QuickBooks A-i CONCRETE PUMPING, INC. P0 BOX 1885 POWAY, CA 92074 (619)441-9852 office@alconcretepumpinginc.com INVOICE BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 ia INVOICE # 17-175A DATE 08/01/2017 TERMS Due on receipt Please detach top portion and return with your payment. .JOB SITE 2848 Whiptail Loop W DATE ACTIVITY 08/01/2017 300 Washbox Rental:301 MONTHLY RENTAL 7/1/17 thru 8/1/17 OTY 2 1III'lII'!Illh1IlI 563824 ill. me ccliii' lie RATE AMOUNT 450.00 900.00 Thank you, we appreciate your business! BALANCE DUE $900.00 ~,- I r3,5-6 We also offer Washout Box Rentals 1/1 8/15/2017 Intuit QuickBooks A-i CONCRETE PUMPING, INC. P0 BOX 1885 POWAY, CA 92074 (619) 441-9852 offlce@a1concretepumpinginc.com INVOICE INVOICE # 17-299 DATE 08/14/2017 TERMS Due on receipt BILL TO. Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE 2848 Whiptall Loop DATE ACTIVITY QTY 08/14/2017 300 Washbox Rental 2 WASHBOX SERVICE 21 DAY RENTAL - INCLUDES DELIVERY, PICKUP, DISPOSAL & FUEL SURCHARGE Thank you, we appreciate your business! BALANCE DUE IIIItIIIII!JIlIIIll 563825 II••IIII tulif... U,. RATE AMOUNT 450.00 900.00 $900.00 We also offer Washout Box Rentals 1/1 A-i CONCRETE PUMPING, INC. PC BOX 1885 POWAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com INVOICE INVOICE # 17-370 DATE 09/26/2017 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE liii I1I1I11III1I III "III1 II Iii 2848 Whiptail Loop 310 .. • ••••Mon !!.3.99_I.j? DATE ACTIVITY QTY RATE AMOUNT 09/26/2017 300 Washbox Rental 3 450.00 1,350.00 WASHBOX SERVICE 7 DAY RENTAL - INCLUDES DELIVERY, PICKUP, DISPOSAL & FUEL SURCHARGE Thank you, we appreciate your business! BALANCE DUE / L/ $1,350-00 We also offer Washout Box Rentals A-i CONCRETE PUMPING, INC. P0 BOX 1885 P0 WAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com INVOICE INVOICE # 17-391 DATE 10/04/2017 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE 2848 Whiptaol Loop 300 DATE ACTIVITY QTY 10/04/2017 300 Washbox Rental 4 WASHBOX SERVICE 7 DAY RENTAL - INCLUDES DELIVERY, PICKUP, DISPOSAL 1111111111111 III III 565311 Blow i.a..l. ills a sea RATE AMOUNT 450.00 1,800.00 & FUEL SURCHARGE Thank you, we appreciate your businessi BALANCE DUE $1,800.00 We also offer Washout Box Rentals A-i CONCRETE PUMPING, INC. P0 BOX 1885 POWAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com INVOICE 1 4&-- L INVOICE # 17-448 DATE 10/30/2017 10/31/2017 Intuit QuickBooks TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE 2848 Whiptail Loop W. DATE ACTIVITY QTY 10/30/2017 300 Washbox Rental 4 WASHBOX SERVICE 7 DAY RENTAL - INCLUDES DELIVERY, PICKUP, DISPOSAL & FUEL SURCHARGE Thank you, we appreciate your business! BALANCE DUE • 11111111 11111111111 566173 RATE AMOUNT 450.00 1,800.00 $1,800.00 )3o0 We also offer Washout Box Rentals 1/1 10/31/2017 Intuit QuickBooks A-i CONCRETE PUMPING, INC. P0 BOX 1885 POWAY, CA 92074 (619) 441-9852 oftice@alconcretepumpinginc.com INVOICE BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 xuIMI.k.sIuIIu?1k1I INVOICE# 17-391F DATE 10/30/2017 TERMS Due on receipt Please detach top portion and return with your payment. JOB SITE 2848 Whiptall Loop W DATE ACTIVITY OTY 10/30/2017 300 Washbox RentaI301 20 4 LG - DAILY RENTAL CHARGE AFTER 7 DAYS FOR NON SERVICED PANS ONLY Thank you, we appreciate your business! BALANCE DUE tII 66174 Ill ••• ,pp, IS •I.SI• Ull RATE AMOUNT 10.00 200.00 $20000 230L7 4t c6 We also offer Washout Box Rentals Ill A-i CONCRETE PUMPING, INC. P0 BOX 1885 'RI"7 POWAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com INVOICE '. INVOICE # 17-466 DATE 11/07/2017 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment JOB SITE 11111 I 2848 Whiptail Loop W 6672 DATE ACTIVITY QTY RATE AMOUNT 11/07/2017 300 Washbox Rental 2 450.00 900.00 WASHBOX SERVICE 7 DAY RENTAL - INCLUDES DELIVERY, PICKUP, DISPOSAL & FUEL SURCHARGE Thank you, we appreciate your business! BALANCE DUE $90000 ;3o0 lj- -39b 1-1'- 1 We also offer Washout Box Rentals A-i CONCRETE PUMPING, INC. P0 BOX 1885 P0 WAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com INVOICE INVOICE # 17-475 DATE 11/10/2017 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE 11111111 2848 Whiptail Loop W 566820 ) I II DATE ACTIVITY - 0Th' RATE AMOUNT 11/10/2017 300 Washbox Rental 2 450.00 900.00 WASHBOX SERVICE 7 DAY RENTAL - INCLUDES DELIVERY, PICKUP, DISPOSAL & FUEL SURCHARGE Thank you, we appreciate your businessi BALANCE DUE $900.00 We also offer Washout Box Rentals A-i CONCRETE PUMPING, INC. P0 BOX 1885 P0 WAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com INVOICE K IP( .\nt".i;. IN(_. INVOICE # 17-498 DATE 11/24/2017 BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE 2848 WtilptaiI Loop W 3 c9Q DATE ACTIVITY QTY 11/24/2017 300 Washbox Rental 2 WASHBOX SERVICE 7 DAY RENTAL - INCLUDES DELIVERY, PICKUP, DISPOSAL & FUEL SURCHARGE Thank you, we appreciate your business! BALANCE DUE TERMS Due on receipt 1111111111111111111 566821 RATE AMOUNT 450.00 900.00 3s76 $900.00 We also offer Washout Box Rentals A-I CONCRETE PUMPING, INC P0 BOX 1885 P0 WAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com INVOICE Co\t I ii i't: .r ii I NC. INVOICE # 17-498F DATE 01/02/2018 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE PO* JOB # liii II 111111111 III 2848 Whiptail Loop W DATE ACTIVITY CITY 01/02/2018 300 Washbox Rentat:301 33 DAILY RENTAL CHARGE AFTER 7 DAYS FOR NON SERVICED PANS ONLY Thank you, we appreciate your businessl BALANCE DUE 1111111 173711111111111 J5 ii.. Iii III Sil iii •II RATE AMOUNT 10.00 330.00 $330.00 We also offer Washout Box Rentals 1/3/2018 A-i CONCRETE PUMPING, INC. P0 BOX 1885 POWAY, CA 92074 (619) 441-9852 office@alconcretepumpinginc.com INVOICE Intuit QuickBooks ft INVOICE # 18-002 DATE 01/02/2018 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 JOB SITE 2848 Whiptail Loop W Please detach top portion and return with your payment P0* JOB# 1111111 11111 1111111 567376 DATE ACTIVITY QT'1 01/02/2018 300 Washbox Rental WASHBOX SERVICE 7 DAY RENTAL - INCLUDES DELIVERY, PICKUP, DISPOSAL & FUEL SURCHARGE Thank you, we appreciate your business[ BALANCE DUE RATE AMOUNT 450.00 450.00 $450.00 We also offer Washout Box Rentals 1/1 2/27/2018 A-i CONCRETE PUMPING, INC. P0 BOX 1885 POWAY, CA 92074 (619) 441-9852 offlce@alconcretepumpinglnc.com INVOICE Intuit QuickBooks 13MUSIM INVOICE # 18-002F DATE 02/26/2018 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE PO# JOB# 2848 Whiptail Loop W III 11111111 569204 DATE ACTIVITY QTY RATE AMOUNT 02/26/2018 300 Washbox Rental301 48 12.00 576.00 DAILY RENTAL CHARGE AFTER 7 DAYS FOR NON SERVICED PANS ONLY - Final on P/U 1 LG Thank you, we appreciate your business! BALANCE DUE $57600 ' f 13 We also offer Washout Box Rentals 1/1 Construction American Concrete Reports: HME 2848 Whiptail Loop, Carlsbad Date: Tons of C&D Waste: Type: % Diverted: Total Diverted (tons): Hauler/Recycler: 10/31/2016 Drop off Drop 0 American Concrete 11/28/2016 5.05 Concrete 100% 5.05 American Concrete 11/28/2016 100 Gallons 100% 0 American Concrete 0 0 0 0 0 0 0 0 0 Total Tons Waste: 5.05 Total Recycled: 5.05 Total Percent Recycled/Diverted: 100% Total not Recycled 0 AMERICAN CONCRETE WASHOUTS P 0 BOX 488 FOLSOM, CA 95763 916.990.0842 Invoice 63277 11111 II111111111111 Mon Oct 31, 2016 558090 2478 Please Pay: $567.00 - LOCATION: Page 1 HAMANN CONSTRUCTION ,-/ / HAMANN CONSTRUCTION ACCOUNTS PAYABLE V JEFF 619-599-6212 1000 PIONEER WAY HME EL CAJON, CA 92020 CARLSBAD, CA ry 19 Terms: Due Upon Receipt American Concrete Washouts Acct# 2478 Location: HME, Carlsbad, CA Concrete Washout System, CA 10/31/16 Deliver 93 5.5cuyd $525.00 10/31/16 Fuel Surchg 93 5.5cuyd $42.00 Invoice 63277 Amt: $567.00 'CON Alt' WASHOUTS ACW SERVICE TICKET - 10/31/2016 7:37 AM (TAB 9 TONY) Status: DONE 16186 American Concrete Washouts, Inc. Driver: Tony P0 Box 488 Folsom CA 95763 916-990-0842 Date/Time 10/31/2016 7:42 AM Client Name HAMANN_____ Project Name HME CARLSBAD State CA ontactName ______ JEFF Contact Phone (6 1 9)599-6212 peofWashout Concrete Bin Check Door secure/tight,Bolts (0) secure/tight,Ramps down service Deliver NEW NEW No. 1 93 Jacuum amount gaVon 0 Vacuum Amount Recycled N/A quid Weight Short Tons 0- -Damage/Contaminated bin caused onsite [Image]93 DOWN ddI Plc - Material Amount Recycled N/A - Material Weight Short Tons 0 - - - Recycle Location N/A LSi nature [gare] Page 1 of r1]Ln' U Page 2 of 2 Invoice 63583 AMERICAN CONCRETE WASHOUTS flUIUU 'II 558091 Tue Nov 15, 2016 P0 BOX 488 -. FOLSOM, CA 95763 -. - 2478 916.990.0842 Please Pay: $105.00 LOCATION: Page 1 HAMANN CONSTRUCTION 0 HAMANN CONSTRUCTION ACCOUNTS PAYABLE JEFF 619-599-6212 1000 PIONEER WAY HME EL CAJON, CA 92020 CARLSBAD, CA Terms: Due Upon Receipt American Concrete Washouts Acct# 2478 Location: HME, Carlsbad, CA Concrete Washout System, CA 11/15/16 Daily Rent 11/1 -11/15 93 5.5cuyd $105.00 Invoice 63583 Amt: $105.00 ga CON .AINF. WASHOUTS ACW SERVICE TICKET - 11/28/20169:11 AM (TAB 6 ADRIAN) Status: DONE 'Order W— 16698 American Concrete Washouts, Inc. Driver: Adrian PO Box 488 Folsom CA 95763 916-990-0842 1 Date/Time 11/28/2016 9:11 AM çentName - Project Name _CRLSBAD____ State CA Contact Name JEFF Contact Phone (619) 599-6212 j[ype of Washout - Concrete Bin Check Door secure/tight, Bolts (x3) secure/tight,Ramps down —Rem _ -1v- oval On Bin No. 1 PULL 93 vacuum amount gallon 100 Vacuum Amount Recycled 100% quidWeigtShortTons Material Amount Recycled 100% Material Weight Short Tons 55 Recycle Location Superior 7188 Mission Gorge Rd - San Diego CA Signature JEFF Page 1 of 1 Invoice 63904 AMERICAN CONCRETE WASHOUTS Wed Nov 30, 2016 P0 BOX 488 FOLSOM, CA 95763 916.990.0842 558429 Please Pay: $49.00 0 LOCATION: Page 1 HAMANN CONSTRUCTION 230 HAMANN CONSTRUCTION ACCOUNTS PAYABLE JEFF 619-599-6212 1000 PIONEER WAY HME EL CAJON, CA 92020 CARLSBAD, CA Terms: Due Upon Receipt American Concrete Washouts Acct# 2478 Location: HME, Carlsbad, CA Concrete Washout System, CA 11/22/16 Daily Rent 11/16-11/22 93 5.5cuyd $49.00 11/28/16 Remove 93 5.5cuyd Invoice 63904 Amt: $49.00