HomeMy WebLinkAbout2231 RUTHERFORD RD; 110; CBC2020-0247; RecycleDATE
8/8/20
8/12/20
8/14/20
!I.
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Diversified Destruction Co.
Cutting I Coring I Demolition I Environmental I Restoration
CONSTRUCTION AND DEMOLITION DEBRIS RECYCLING LOG
oaay Log of Constru<:tion and Demolition (C&O) Material$ removed or reused for this project
Customer: WhiteConstTUction
Job No . ..:,1_42.:...4...;.1 _________ _
Date: __ Oc_.:..;t..:..o..:..be.:...r..:.1..:..9.:...., 2.:...0_2 __ 0 _____ _
Project Name: lmplus -"---------------------Address: 2231 Rutherford Rd Ste 110 Carlsbad Ca 92008
TICKET NO. DESTINATION LOCATION (TONS) (TONS) NET MATERIAL TYPE "lllt'l'IUO RECYCLED lRASH TONS
0.00 0.00 0%
40863 Rockridge C.imino Canada 8.00 0.00 100" 8 Concrete
1827265 Svcamore Mast 0.00 1.10 OCJ(, 1.1 Trash
1666132898 Hanson Hlll'ris P~nt Rd 8.00 0.00 100'6 8 Concrete
0.00 0.00 0%
0.00 0.00 0%
0.00 0.00 0%
0.00 0.00 o" o.oo 0.00 0%
0.00 0.00 0%
0.00 0.00 0%
0.00 0.00 0%
0.00 0.00 096
0.00 0.00 0%
16.00 1.10 17.l
Total Recycled 94 %
license #980634 PH: 619-249-5286
P .0 . BOX 713040 Santee, CA 92072 Name of Person Verifying Accuracy
. '
ti
<
Rod< Ridge CN$hlng
13'465 Camino Canada 106-501
El Cajon. CA 92021 US
+1 6193750076
BILLING ADDRESS
Dean Propst
Diversified Destruction
10358 Buena V1Sta Ave
Santee. CA 92071
TICKET
TICKET Number: 40863
• Ticket Date-08/08/2020
Paymont Torms: Net 30
Tlckot Amount: SO 00
ltcn-~ Item N~n·e Quantity Unit Proco T:n.oblo Amount
1000-Clean Clean Concrete-Bobtail
Concrete-Bobtail
(Clean Cone1ete-
Bobtall)
Plate!Tag:
Carrier:
Job#:
7
DD
The Yard
65.00
Subtotal
Sales Tax
Ticket Amount
Payment
Payment Method
NOTICE: No claims allowed unless made when material ls delivered and receipted for
65.0C
65.00
65.00
A finance charge per month on the unpaid balance shall be charged on all accounts 30 days or more past due. Customers agrees to pay all
costs and expenses of collection of any amount here-under.
RRC wiU make all reasonable efforts to deliver all material to customer on the date and tlme specified by customer and In sufficient incremental
quantity to meet customers specification therefore when customer order is placed. RRC however, disclaims any responsibility for late delivery or
insufficient incremental quantity delivered and customer expressly waivers a claim of damages, right of offset or back charge as a result of late
delivery or insufficient incremental quantities delivered. The above waiver or damages shall include actual or consequential damages or any
damages under the California Commercial Code.
Customer agrees to notify RRC in writing of any claims including claims of defects associated with the material delivered and or picked up here
under within 72 hours after the first date and item set forth on the front of the certification and the afford RRC the opportunity to correct a such
claims prior to customer incurring any cost or expense in attempting lo correct sale.
Customer acknowledges and accepts the health hazards associated with aggregates, asphalt, cement or other construction products. By
acceptance of such materials customer releases RRC for all llability associated with such health hazards.
rrtle passes to purchaser at the lime of loading
PROP 65 • Warning to customers and employees products sold or used on these premises may contain chemicals known to the state to cause
cancer or birth defects.
Seller makes no warranty as to suitability of material for an intended use by customer
Page 1 or 1
; Tici<et ~: 1827265
SYCAMORE LANDFILL
8514 MAST BLVD w · hm Dorcno SANTEE , CA 92071 v eig a 5 ccr: ·· VJ"'-'"-'• ~w :n: August :2, 2020
~::355 -D!VERSIFIED DESTRJ;{;N\ r f:PDB~~,t-C,Out·. August 12, 2020 10358 BUENA VISTA AVENUE
SAN':'EE, CA 9COD" Vehi::: '. c
Contract.: DIVERSIFIED ,E-ST~ "'§ BOL:
GROSS 21,340 Scale ,.&-!)._
TARE 19,140 Scale 0~, INBOUNJ
NET 2 ,200 r~vo:c~
Tracking Qt.y : 0 .00
Qty Uni: Description Rate :::x-::.ensi.or-
1. 10 TN MSW S78.28 S86.11
Origin: SAN DIEGO 100\
1.00 ENVIRONMENTAL FEE 1 518.0:) S18 .0:)
1.00 FUE:. RECOVERY FEE 4 . 94 S4.25
Sig:1a.:ure:
Tax
50 .:}0
so .co
SO.GO
Tot.al
Paid
Cha:1ge
3 : 49 pm
<i: :3 pm
7o::al
S86.:1
S18 .00
S4 .25
S!.08 .36
so .ro
$0 .00
:i,:o,cc .-DATE 08/H /,C_J
6: ~~: 2C d::. T\M! 1.0AOEO 6:o~:l; J-
Ord•• No.
CASH SALE:S -MIRAMAR ~s !,0721029
Y.ap Rel Zone 3
•2020 D:JMP C •2020 DJMP C.CARD O~LY
4075600 Tn:ck•Type
:'RA:LER
Tr:.d< No.
SDDDCOF 9229 Ha=ris Plant Road
Sa~ Diego, CA 92145 Heuler/Camer No. Onver'I Na-
501 --DUMP FEES 2020
•2020 DUMP C.CARD ONLY
8C5?:J JU!l'.~-Picku9-Concrece
Envi =onme~tsl fee
Of!OSS&TARE
No
l
Tra,lt• or lQnle P~I• l,o
Curn Pr11C1 Oty
1.00
I 1111111111111111 Hll 1111111111111111111111111 IIIII IIII IIII
Each
WEICHMASTtR CERTlflCATii
1.00 l .00
Cartage
75.00
5.00
Gross __________ _
Orlvo,s »-rays On
0nve,0!1 D
D D D
TIIIS IS m CERTif'V 1h11 d,c fol"""'i dacnllaJ commodity"'•
wngl',<d. m,.,w-td, ot counll>d by • •P•"'• who!< lljllll"'1<: ii
on ltil Cffl.ifi.:aie. "'-ho iJ I RICOCJ'l,irLd a1;i:ihOnl), of IICQ#'IC)', as
piacribed by Chap,:r 7 ttonvatncln& """' Section 1?700) of 01,,,..,n
S or II>, Clhfi>ml• a.tirdUnd l'l'ofWIOM Code. 1dminlJ1aal l,y dlC
Sales Tax
Tete ___________ _ Selle I ]ll:alt 2 Sale 3
Net X 9~8fu1rJ~RiWald
Arrive Job Start
Unloading
Firish
Unloading
MIRAMAR PLANT:
Aggregates, A1 Solls, Recycle Materials:
9229 Harris Plant Rd.
San Diego, CA 92145
CHANNEL ROAD PLANT:
Clean FIii (Open Upon Request)
10322 Channel Rd.
Lakeside, CA 92040
HOLLISTER PLANT:
Recycle Materials
389 Hollister Street
San Diego, CA 92154
L On,s,on of McaLtancr,r S.....i.nl• of lhc c,.hfoma Dqwt....,, ol
' Food and Agric•hure
Standing
Time
SLAUGHTERHOUSE CANYON PLANT:
Aggregates, A 1 Soils, Recycle Materials:
12560 Hwy. 67
Lakeside, CA 92040
VIGILANTE PLANT:
Aggregates:
12535 Hwy 67
Lakeside, CA 92041
SANTEE PLANT:
Aggregates:
8514 Mast Blvd.
Santee, CA 92071
SITE SAFETY
Hard Hats
Must Be Worn
TC LASER RECYC1.ED (12/19)
Foot protection
' Must Be Worn
High Visibility Vest
Must Be Worn
e
Eye protection
Must Be Worn