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Home My WebLink About221 NORMANDY LN; ; PC2018-0006; RecycleLCityof Carlsbad RESIDENTIAL GREEN BUILDING CODE STANDARDS MANDATORY MEASURES CERTIFICATION CHECKLIST 13,51 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov This form, signed and completed, and all receipts for the recycled materials shall be submitted to the Building Inspector prior to Final Inspection. Site Development Mandatory 4.106.2 A plan is developed and implemented to manage storm water drainage during construction. (X) K 4.106.3 The site shall be planned and developed to keep surface water away from buildings. (X) . Construction plans shall indicate how site grading or a drainage system will manage all surface water flows. Energy Efficiency 4.201.1 Low-rise residential buildings shall meet or exceed the minimum standard design required by (X) the California Energy Standards. Water Efficiency and Conservation Indoor Water Use 4.303.1 Indoor water use shall be reduced by at least 20 percent using one of the following methods: (X) Water saving fixtures or flow restrictors shall be used. 7/01/2011 A 20 percent reduction in baseline water use shall be demonstrated. 4.303.2 When using the calculation method specified in Section 4.303.1, multiple showerheads shall not (X) exceed maximum flow rates. 7/01/2011 4.303.3 Plumbing fixtures (water closets and urinals) and fittings (faucets and shower heads) shall (x) comply with specified performance requirements. 7/01/2011 Outdoor Water Use 4.304.1 Automatic irrigation systems controllers installed at the time of final inspection shall be weather- (X) ç based. Enhanced Durability and Reduced Maintenance 4.406.1 Joints and openings. Annular spaces around pipes, electric cables, conduits or other openings in plates at exterior walls shall be protected against the passage of rodents by closing such openings (X) with cement mortar, concrete masonry or similar method acceptable to the enforcing agency. Construction Waste Management Plan 4.408.1 A minimum of 65 percent of the construction waste generated at the site is diverted to recycle or - (X) k salvage. Recycled material receipts from approved recyclers must be attached to this form. 4.408.2 Where a local jurisdiction does not have a construction and demolition waste management (x) ç ordinance, construction waste management plan, per form 13-59, shall be submitted for approval to the enforcing agency. Building Maintenance and Operation 4.410.1 An operation and maintenáñce manual shall be provided to the building occupant or owner. (X) ' Environmental Quality Fireplaces 4.503.1 Any installed gas fireplace shall be a direct-vent sealed-combustion type. Any installed woodstove or pellet stove shall comply with US EPA Phase II emission limits where applicable. .(X) k Woodstoves, pellet stoves and fireplaces shall also comply with applicable local ordinances. B-51 Page 1 of 2 Rev. 5/17 Pollutant Control 4.504.1 Duct openings and other related air distribution component openings shall be covered (X) during construction. 4.504.2.1 Adhesive, sealants and caulks shall be compliant with VOC and other toxic compound (X) C limits. (X) 4.504.2.2 Paints, stains and other coatings shall be compliant with VOC limits. (X) 4.504.2.3 Aerosol paints and coatings shall be compliant with product weighted MlR limits for ROC and other toxic compounds. . (X) i. 4.504.2.4 Documentation shall be provided to verify that compliant VOC limit finish materials have been used. (X) 4.504.3 Carpet and carpet systems shall be compliant with VOC limits. 4.504.4 50 percent of floor area receiving resilient flooring shall comply with VOC-emission limits (X) defined in the Collaborative for High Performance Schools (CHIPS) Low-emitting Materials List or be certified under the Resilient Floor Covering Institute (RFCl) FloorScore program. (X) 4.504.5 Particleboard, medium density fiberboard (MDF) and hardwood plywood used in interior finish systems shall comply with low formaldehyde emission standards. Interior Moisture Control 4.505.2 Vapor retarder and capillary break is installed at slab on grade foundations. (X) 4.505.3 Moisture content of building materials used in wall and floor framing is checked before (X) enclosure. Indoor Air Quality and Exhaust 4.506.1 Exhaust fans which terminate outside the building are provided in every bathroom. (X) Environmental Comfort 4.507.1 Whole house exhaust fans shall have insulated louvers or covers which close when the (X) * fan is off. Covers or louvers shall have a minimum insulation value of R-4.2. 4.507.2 Duct systems are sized, designed, and equipment is selected using the following methods: . (X) Establish heat loss and heat gain values according to ACCA Manual J or equivalent. Size duct systems according to ACCA 29-D (Manual D) or equivalent Select heating and cooling equipment according to ACCA 36-S (Manual S) or equivalent. Installer and Special Inspector Qualifications 702.1 HVAC system installers are trained and certified in the proper installation of HVAC (X) L systems. 702.2 Special inspectors employed by the owner must be qualified and able to demonstrate (X) competence in the discipline they are inspecting. I, as the professional responsible for this project, certify that, to the best of my knowledge, the mandatory items listed on this form have been incorporated into the project in order to comply with Title 24, Part 11 of the 2016 California Green Building Standards. All receipts for recycled materials have been attached to this form. Project Address: ZiR~-1 1094010714-c Plan Check Number: 249V9 Print Name: Name: Signed: License Number: Date: B751 Page 2 of 2 Rev. 5/17 MOODY, S,. EIJCORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003 :(7&)&3316. FAX (760)433-6691 P.O.1JOB# JDATE th d CASH - I CHECK CHARGE COMMERCIAL- RESIDENCE Ic" I7' IH ITIME NAME D,22 Rotcol.., CITY OF ORIGIN - - •- JOB LOCATION 'awojsro 110 OL M" #LOADS •... 'Xr • ;. PRICE. OTHERCHARGES:. TA SIGNATURE • • TRUCK # All bills due upon presentation unless otherwise • MOODY'S is not responsible for damage to - arranged in advance. Open accounts subjectto vehicle while being loaded orunloaded in .1 1/2% month, charge after 30 days unpaid yardi balance. 10 WIC OW 273824 • , .. -. • •,.•-.;• - -.------ 1OAN OCEANS1DE. CA. 9256 1760-631-0342 Sale xxxxxxxxxxxx8812 VISA EntryMethod: Chip Total: $ 100.00 04/29'20 10:22:42 Inv II: 000888023 Ar Code: U?2fl6 Apprvd: Online CHASE VISi AID: ]iO10 1VR:00iUi00@ TSI:F8 00 fl 1C4 VOit • ' •- • • * MOODY'S EL CORAZON RECLAMATION . P0 BOX 969 . BONSALL,CA 92003 •' ..: (760)433-3316 • FAX (760) 433k91,b 7716 Ct, P.O. JOB # - - DATE . CASH •J ER CHECK . CHARGE. COMMCIAL a:-.; RESIDENCE t •ITME I .,—'•- I I I i•.• 'I' I. I I I I - -NAME I * UIIYUtUMRIN JOB LOCATION •, PU ]TRAILER. -. FLATBED BOBTAIL 7EEL r JENDDUMP.I.T&T- MATERIAL 'LOAD COUNT 1 2 3 4 5. 6 7 8 9 10 LOADS .. X --' . PRICE. . OTHER CHARGES RIO Ut $ \'- TOTAL SlGNATURE TRUCK U All bills due upon presentation unless otherwise MOODY'S is not responsible for damage to arranged in advance. Open accounts subject to... vehicle, while being loaded or unloaded in . c 1 1/2% month, charge after 30 days unpaid •. yard. . - balance. JOB COPY - .... 273655 3210 0CiE BLVD (ii\ OCEANSIDE. CA. 92055 760-631-0342 Sale' xxxxxxxxxxxx8812 VISA Entry 1ethod: Chip Total: $ 100.00 04/27/20 11:51:35 Inv if: 000000040 APr Code: 040616 Apprvd: Online CHASE VISA AID: A00000001331010 I YR: 613 88 @0 80 0 TSI;F8k1@ Citon Coøi MOODY'S - .,. .. EL CORAZONRECLAMATION. V • P0 BOX 969 - BONSALL, CA 92003: V (760) 4333316 FAX. (760) 433669i V - •V \ V P.O. JOB # -- - - E \J DAT [I68S4 V.tCASH V • CHECK . CHARGE .. COMMERCIAL- RESIDENCE - TIME -.VV V - - / V NAME CITY OF ORIGIN V VV P V VV: JOB LOCATION - '7( /_. • 4, 41,I V pj V TRAILER V I WH FLATBED BOBTAILV! V•V -: 10-WHEEL . END DUMPS- I & T - I LOAD COUNT MATERIAL 1234- 5.6. 10 #LOADS X PRICE O7 , 5,GES NEED TO BILL STOMER TOTAL V . V NJ SIGNATURE V .• V - - TRUCK# .•, All bilisdue upon presentation unless otherwiSe-V V .MOODY'S iSnot responsible for damageto arranged in advance. Open accounts subject to- • "vehicle-while being Ioadedor:unloaded in :. 11/2% month, charge after 30 days unpaid. yard.-- ... - V balance.. V V V 242866 JOB COPY 11 &IUULflJ moboys OC EAN 114:, CA. 92666 Sale )XXXAXXXXX260 VISA Entry (lethod: Chip Total: $ 100.00 84Gr18 mv It: BOON0014 Arnr We: 062216 tpprvd: Online CHASE VISA I[: O8O3iO1O DR: 00 80 00 80 00 151: F200 Cuti Cp 28S S MOODY'S EL CORAZON RECLAMATION P0 BOX 969 BONSALL,CA 92003 (760) 433-3316 .:FAX(760).433 6691 . P.O. JOB # - . DATE / CASH .. CHECK E ... - COMMERCIAL- - S. :. TIME .'-.. I - [CRARG I-.- RESIDENCE- ..._J ,) I NAME .- CITY OF ORIGIN \A' [j . . JOB LOCATION . . el k, Pu TRAILER' FLATBED OBTAIL-.--: j10-WHEELr1 END DUMP IT & T LOAD COUNT MATERIAL. 2: 3 - : .6 .• 7. -.8 -9 110 NEDTo .7) .7 BILL # LOADS -.X PRICE -• :. . .- .'OTHER CHARGES s/ø TOTAL SIGNATURE . .' .. . .. ,.. . TRUCK# -All-bills due,upon presentation unles&otheMisé - MOODY.'S.is-not responsible for damage to arranged in advance. Open accounts subject to .. •-vehicle while being.loaded or;unloaded in 1.1/2% month,charge.after:30 days unpaid . - yard. .. :-- balance. 1 \,242888 JOB COPY . .- ,7J 321U Or.lilluNs EANIDE BLV) (ENfEBED OCEt*IS1L*, CA. 9215 ?(O631-Qi342 xxxxxxxxxxxx29 - VISA Etitry tiethod: Chip Total'. *100.00 (8'16'18 120:68 mv II: 000000023 APr Code: 021536 Apprvd: Online CHASE VISA = AID: AU90OI9O03i010 N 0880008009 ISI: F800 Ciorae CnP L MOODY'S .. . •' -: EL CORAZON.RECLAMATION: P0 BOX 969 . BONSALL, CA 923. (760)4333316.FAX(760)4336691 . :. P.O. It I JOB n4 . DATE CASH CHECK . . CHARGE. J COMMERCIAL,,RESIDENCE. TIME •. L f NAME .CITYOFORIGIN - - JOB LOCATION PU TRAILER EATBED.. BOBTAIL -. * 10-WHEEL END DUMP T & T . LI H . MATERIAL (f/ - LOAD COUNT. - - 1 2-.1 3 4 5 6 7 8 9 -- 10 'k : #LOADS - -: -• 'PRICE . : OTHER CHARGES NEED TO BILL C STOMER $ TOTAL SIGNATURE - .. . TRUCK# All bills.due upon presentation unless otheise. -•?MOOD.YS is not responsible for damage to •-.- arranged in advance. Open accounts-subject to. vehiàIewhile being loaded* or. unloaded in;-., .........- 1 1/2% month, charge after 30 days unpaid •- - .yard. '-. - .'.. - . •.. •- . ..•. balance - . - JOB COPY. . -- 242901 -. LU U EAHS!DL BLVD 6Ci1lSiUE, CA ?6A 01 0342 Sale- - xxxxxxxxxxxx2UU Entry Iiethod: Chip Total: $100.00 4648 14;13:44 Inv II: 032 Arpr Code; 00344 prvd; Online CWSE VISA AID: AUO1jO IA: 00 80 03 80 00 ISI; F800 C.tGII. Cwv 1IIIVII( lOt;! - MOODY'S EL .CORAZON RECLAMATION P0 BOX 969 BONSALL, CA .92003 33-3316 FAX (760)433-669.1.. - P.O. JOB # . . DATE . .RESIDENCE . .• TIME 1COMMERCIAL,CASH 7 CHECK CHARqV NAME , '1 i-.t.-•i ,J.. / / CITY OF ORIGIN— .. _1. JOB LOCATION TRAILER,., 1FLATBED. BOBTAIL 11O-WHEEL.1END DUMP T&T / LOAD COUNT MATEAL1. /'ì/í/á 1 1 2 3 4 5 6 7 8 9 10 #LOADS X PRICE OTHER CHARGES -ro BILL CU EE $ - TOTAL SIGNATURES . - . -. .. TRUCK # - .. 'AII bills due-upon presentation unless otherwise -MOODY'S is not responsible-fodamageto. arranged in advance Open accounts subject tO.- ,vehiclewhile being-loadedor unloadedin-. . . 1.1/2% month, charge after 30 days unpaid - -.yard.,;. -. .,. . balance. .• . .. - . JOB COPY 242933 - - * ENTERED fl1TA-'F'20,,k BLVD OCRINS101. CA. 92856 Sale xxxxxxxxxxxx2660 - VISA Entry Method: Chip Total: $ 100.00 Ot1?'18 U3:26:1 Inv l: 0000013 Ar Code: 080486 Apprvd: Online CHASE VISA AID: A0000000a31010 IVR: 00 80 00 80 00 IS!: F800 Cutiir Coin IihI. ,.M' MOODY'S EL CORAZON RECLAMATION ' PO BOX 969 , BONSALL CA 92003 -. • (760) 4333316 o FAX(760) 433-6691- P.O. (..1JOB#'f JDATE Uf CASH ::. CHECK. I I' RG CHAE- -- CIAL CQMMER -'CE -• RESIDEN _______________ TIME -- - E NAME - - •- CITY OF ORIGIN, ,L.-/ I V - JOB LOCATION .. / (7( PU- - --HLEAFLATBED' .. BOBTAIL- - 10-WHEEL END DUMP. T & T L LOAD COUNT MATERIAl! •..- - (.._../__\ 1, 2 3 -.4'.' 5... '"6. 7H .8 t9 .10 # LOADS ". - X - PRICE.: • - OTHER CHARGES ----- V - • TOTAL /7 • - - SIGNATURE -: - - . -- --V • TRUCK # .. - All bills.due upon presentation. unless otherwise - ;MOODYS is not responsible for damage to. arranged in advance. Open accounts subject to vehicle while beingIoaded or unloaded in:- 1 .1/2% month, charge after 30.days unpaid ..: . yard. - :'.. •. -.' .....- V • balance. - JOB COPY. . - .:242957 - EN 3210 UMANSIDL OCEANSTE11. CA iGu 1F2 1 2 VISA •., Entry ethcd: ChiD Total: $ 10000 08i1?118 13;0:1 Lw II: 0026 Ar Code: O3311i Ppprvd: Online CHASE VISA AID-,A3IO1O I 1VR:OU8Ot ISI: F8O [ tIJtolef' Coiw IIIAT4K YOU! vaqss MOODY'S -. .. EL CORAZON RECLAMATION F'J L).JIt-7U7 . BONSALL; CA.' 92003 ....(760) 4333316.' FAX 760):433-669.1 j . JOB # .. DATE '-I I CHECK - CHARGE . COMMERCIAL ]RESIDENCE TIME IF ORIGIN . . ATION PU - TRAILER' FLATBED - BOBTAIL . 110-WHEEL -i END DUMP JT & T. LOAD COUNT MATERIAL .1 2 3 -.4. 5 .-6 7:.8 9 10 _____ • _ ___ I / • ti7 -• ----/'/- -- - - r # LOADS • • PRICE OTHERc.HARGES // I\J- .yc u - cus'oM TOTAL SIGNATURE-. - •; '. . - . TRUCK # All-bills-due upon -presentation unlessothérwiSe MOODYS is-not responsible for damage-to - - - arranged.in advahce: Open accounts subject -to... -. vehiôle while being loaded or unloadedin--... 1 1/2% month,, charge after 30 days unpaid. . balance. -. - .• - • JOB - COPY - • 1UOl)VS 3210 CANSIUL LVO EN O(EAUSIF,€ C. 921tI • ?6O i 03q2 umxxxxxxx2060' VISA Entry me-thod: Chin Total: $ 100.0 12:05:28 Inv II: 0000022 Ar Code: 058516 Apprvd: Onithe CHASE VISA AID: A8000000031010 TVR: 00800080 00 IS!: 1880 Ctr Cc - MOODY'S EL CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 - (760) 433-3316 • FAX (.760)4T0MER fll P.O. JOB # DATE CASH' - I.. CHECK CHARGE.. . COMMERCIAL. RESIDENCE.. • TIME NAME CITY OF ORIGIN C JOB LOCATION . . PU TRAILER(. .FLATBED .. BOBTAIL- . I & I. - 110-WHEEL I-ENDDUMP.. I MATERIAL-1 I f. LOAD COUNT . I 1. :2. 3. 4 5 6' .7( 8 .9 .. b- / -. I if # LOADS X. PRICE I I OTHER CHARGES .. . ..: -. TOTAL . . . .- ... . TRUCK #6 - SIGNATURE .. All bills due upon presentation -unless otherwise' -MOODY'S is not responsible for. damage to arranged in advance:.Open accounts subject to 1.1/2% month, charge after 30 days unpaid . . vehicle while beingloaded.or unloaded in- yard. - .. -. . . - . . . balance. 243174 JOB COPY .. DiTFRE! NOS /2J 321U UCEANSIDE I / OCENISIDE. CA. 92 76Ci43i4i342 I Sa1e - xxxxxm26 VI Entry Ilethod: Chin Total: $ 1000 i3:I;56 Inv II: 00000030 Ppr Code: )16836 pprvd: Online WK VISA th: A00006031M Oi O O ISI: F8 W. MOODY'S - EL CORAZON RECLAMATION: P0 BOX 969 V. . BONSALL C4.:,. 2O0 :- - (760)433-3316 • FAX0 TOMER . ... P.O. I JOB # . DATE I j2 843 CASH 1CHECK ~QE1COMMERCIA JRESIDENCE.. ITIME- CITY OF ORIGIN (I Ii L rE JOB LOCATION . PU TRAILER FLATBED .- BOBTAIL . .4 10.WHEEL-.. END DUMP T&T LOAD COUNT. MATERIAL' ( 0 / & 1~-,e - 1 . 2. 3 .4 . 5 . 6 7 : 8 9 - .10 # LOADS X PRICE- ..'OTHER OTHER CHARGES \\rs$J\\J s/c70 \o TOTAL SIGNATURE .. . . TRUCK -AII-bills due, upon presentation unless otherwise ..MOODY-,S is not responsible.-for damage to --. -. - arranged in advance Open accounts subject to . : vehide-while being loaded, or.untoadedifl. -•.- 1 1/2% month, charge after 30 days unpaid. - :- yard.... : - balance. - -JOB COPY - ENT ED NT ED MOOD 3210 OCEA1SIDE iii. OCEANSIDE. CA. 92l 760- 61. 0342 , Sal xxxxxxxxxxxx2060 VISA Entry Method: Chip Total: $ 100.00 08i2118 08:53:02 Inv II: BONN? Appr Code: 09088G Apprvd: Online CHASE VISA AID: AD003i010 PIR; 00800080 0' 151: 1800 * - fl! MOODY'S EL CORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003. (760) 433-3316 • FAX (760) 433-6691 JOB # DATE 3 - I CASH CHECK , C OMMERCIAL RESIDENCE TIME NAME ICHARI;E 1 JOB LOCATION 7' . PU TRAILER FLATBED BOBTAIL 10-WHEEL I FENDDUMP TAT LOAD COUNT MATE /'AL. / / 1 2 3 4 5 6 7 8 9 10 / . # LOADS . X PRICE ....OTHER CHARGES tAEED To . BILL SMER l el \1CT TOTAL \J SIGNATURE TRUCK# All bills due upon presentation unless otherwise •MOODY'S is not responsible.-for. damage to - .. arranged in advance. Open accounts subject to •vehicle while being loaded or unloaded in 1 1/2%.month,.charge after 30 days unpaid yard. balance. JOB COPY .243216 Ej 1OULuYS 321U LICEANSIDE BLVD OCLAtlSTfE. CA. 92356 760-631-6242 .-Sale xxxxxxxxxxx206 VISA Entry Method: Chip Total: $ 10000 0842i18 10:24:39 Inv II: 00003022 Ar Code: 031836 Ap1'rvd: Online CHASE VISA AID: A0800000031010 IVR: 0080008000 IS!; F800 CuLornr Cony MOODY'S ELCORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003 ' (760) 433-3316 'FAX (760) 433-661 CITY OF ORIGIN - JOB LOCATION & 24S 64) PU FLATBED BOBTAIL. .: 10-WHEEL JENDBUMP; IT&T LOAD COUNT MATERIAL 1 2. 3- 4 5 6 7 8 . 9 10 NtU IUi l" - Z60.--?- #LOADS PRICE- -' OTHERCHARGES $ I' TOTAL &J'O-; SIGNATURE - • TRUCK # All bills due upon presentation unless otherwise MOODY'S is not responsible for damagè.to arranged in advance. Open accounts subject to vehicle while being loaded or,untoaded in . . 1 1/2% month, charge after 30 days unpaid . yard. . .• • balance. JOB copy:- .268242 /MOODY'S EL CORZON. RECLAMATION f P0 BOX 969 BpNsALL, CA 92003 . (760) 43333-16s FAX (760) 433-6691 r.. w CASft CHECK CHARGE COMMERAL RESIDENCE TIME /2 NAME CITYOFORIGIN . JOB LOCATION PU. TRIL . FLATBED - BOBTAIL 1 101WHEEL END DUMP T & T j LOAD CUNT MATER7V i 2- 3 .4 5 "6 7 8 9 10 NEED TO BILL. CUSTOMER U LOADS •. .. PRICE.. OTHER CHARGES TOTAL SIGNATURE . TRUCK # ?:..All bills due UPOfl presentation unless otherwise . MOODY'S is not responsible for damage to arranged inadvance. Open accounts.subject to vehicle while being loaded or unloaded in : ..• 1 1/2% month, charge after 30 days unpaid . yard.: balance. JOBCOPY 270415 Agri Service, Inc . Ticket No :207689 ENT 3720 Oceanic y ;. Date:8/14/18 Suite 204 Phone :(760)295..6255 Oceanside,CA, 92056 .. Fax :(760)25-6262 - - 1' Customer: CASH Order No: G40 Cash Customer ZED TO BILL CUSTOMER GIetW!StO40 lea: 4A( Uq 11 79,882 0 V Tons: 23,820.05 Truck : 15 Tipping at El Corazon Gross: 16540 lb Scale I In 10:17 am Trailer : Tare: 13980 lb Scale I Out 10:24 am Material: G40 Greenwasté Location: 0 Oceanside Net 2560 lb Lic #: $40.00/tn 1.280 tn Weigh Master: CIS CIS Driver: Remarks: Thanks Material $ 51.20 Delivery $ 0.00 MiSc $ 0.00 Tax$ 0.00 Total$ 51.20 Received$ 51.20 Check# 4 Agri ServICeIflC . .'EED TO BILL CUSTOMER • :Date 3720 Oceanic Wity ( Suite 204 Phone :(760)295-6255 Oceanside,CA 92056 .: Fax :(760)295-6262 Customer CASH • Order No: 040 Cash Customer - - - ) Greenwaste40 2V LAj Loads: 79,859 -1 Miles: 0 -. tons: 23,809.84 Truck : 6 - TippiñgatEl-Corazon. Grass: 17060 lb Scale I In 3:16 pm Trailer : Tare: 14280- lb Scale I Out 3:25 pm Material: G40 Greenwaste Location: 0 Oceanside . Net 2780 lb Lic #: - $40/fri - 1.390 tn - Weigh Master: CIS CIS Driver: Remarks: Thanks Visa Material $ 55.60 Delivery $ 0.00 Misc $ 0.00 Tax$ 0.00 Total $ 55.60 Received $ 55.60 Check 4 F AD TRANSFER CAMINO REAL , CA 92008 F84 1~20 603-0153 75 - DANIEL MONTIJODBA DM BUILDING SEAGATE WAY .STE#130 OCEANSIDE, CA 92056 Contract: INDUSTRIAL-GATE 2 GROSS 13,240 .Scale In TARE 10,900 Tare Out NET 2,340 Tracking Qty: 0.00 54 Ticket #: 1794174 ENTERED, Weighrtäs€èr:ARANGLO S In: August 01, 2018 • 9:40 Out: August 01, 2018 9:40 am Vehicle:. 71.17,- EE I INVOICE Qty Unit Description Rate Extension Tax 1.17 TN MSW $69.33 $81.12 $0.00 Origin: CARLSBAD 100% Total Paid Change Signature: • • TRANSFER CAMINO REAL -BAD, CA 92008i 0)603-0153 18475 - DANIELMONTIJO DBA DMBUI-LbING 3520 SEAGATEMWAY.'STE#130 OCEANSiDE,CA 92056' Contract: INDUSTRIAL-GATE 2 GROSS 15,440 Scale In TARE 10,900 Tare Out NET 4,540 Tracking Qty: 0.00 Qty Unit Description 2.27 TNMSW - . 54 Ticket #: 1796800 ENT ED Weiqbiiaster: ESCOTES . In: August 07, 2018 7:24 am Out: August07, 2018 7:24 am Vehicle: A47117 . .. Ref: norme 6Pcc4f . •. •. .BOL: • . INBOUND. . INVOICE . Rate Exteñs ion Tax Total. $69.33: $157.38 $000 $157.38 Origin: OCEANSIDE . 100% j5 72;n NEEDlO DILL CUSTOMER Signature Total Paid Change FF TRANSFER CAMINO REAL BAD, CA 92008 ) 603-0153 018475 DANIEL MONTIJO DBA DM BUILDING 3520 SEAGATE WAY S.TE%I3O OCEANSIDE,. CA 92056 Contract: INDUSTRIAL-GATE 2 GROSS 15,280 Scale In TARE •..' 10,900 Tare Out NET 4,380 Tracking Qty: 0.00 ... ENT R 54 Ticket #: 1797390 - Weighrnaster: cisneadi In: August 08il 2018 8:57•am. Out: August 08 20.18 8:57 am Vehicle: A47117 Ref: normandy 5e6.# BOL: INBOUND' INVOICE Qty Unit Description Rate Extension Tax Total 2.19 TN MSW $69.33 $151.83 $0.00 $.151.83 Origin: CARLSBAD 100% ---- 3z53 7)L&( Total $151.83 Paid $0.00 Change $0.00 - Signature: 54 Ticket#: 1798399 - . TRANSFER '• - ENTERED - 'LCAMINOREAL .weighxñaster: LOPREARBAD,-CA 92008 BAD -CA - - 60)603-0153 - In: August 10., 2018e 9:31 ar- '018475 - DANIEL MONTIJO DBA DM BUILDING Out: A ust 10 2018 - 931 am V 3520 SEAGATE WAYSTE#130 ' ug OCEANSIDE, CA 92056 - Vehicle: - A47117 - - Ref:: NO4ADY 5' •- - Contract: C04-GATE Yr. 200 BOL: / & -- - - GROSS- 13,960 Scale In TARE 10,- 900 Tare Out INBÔUND- - - • NET 3,060 INVOICE - Tracking Qty: .0.00 -. • •-, •.- Qty Unit Description Rate Extension Tax Total - 1-.53 TN MSW $69.33 $106.07 $0.00 -$106;07 Y Origin: -CARLSBAD-- 100% * -. - - TO BILL CUSTOMi7t -. . - ••• • Signature: - - ----_ - - ' Ticket # 1799514 LNT'E1? Weighmaster: gomezda - In: August 13, 2018 8061 Out: August 13, 2018 - 8:08 am Vehicle: a43888 Ref: 511U1? ,iJ ô BOL: INBOUND - INVOICE U .R. TRANSFER £L CAMINO REAL SBAD; CA 92008 F0) 603-0153 018475 - DANIEL MONTIJO DBA DM BUILDING 3520 SEAGATE WAY STE#130 OCEANSIDE, CA 92056 Contract: COMM-GATE Yr. 200 GROSS 17,700 Scale In TARE 14,520 Tare Out NET 3,180 Tracking Qty: 0.00 Qty Unit Description 1.59 TN MSW Rate Extension Tax Total $69.33 $11023 $0.00 $110-.23 Origin: CARLSBAD 100% 25 0, exD L fOt9 - NEED TO BILL CUST O M ER Total $110.23 Paid $0.00 Change $0.00 Signature: - Total Paid Change Signature: AR TRANSFER '60) 603-0153 OCEANSIDE, CA 92056 5 Origin: CARLSBAD • : . - - --4 . ITERf • NEED TO 811.1. CUSTOMER 54 Ticket #: 1800767 CIMINO REAL I weighxnaster: gomezda In: August 15, 2018 12:29 pm . 018475 - DANIEL MONTIJO DBA DM BUILDING Out: August 15 ' 2018 12:29 pm 3520 SEAGATE WAY.STE#i30 Vehicle: a43888 Ref: JN = NORMANDY Contract: COMM-GATE.-".Yr. 200 BOL: GROSS ' 24,160 Scale In TARE. 14,520 Tare Out INBOUND NET 9,640 INVOICE Tracking Qty 0.00 Qty Unit Description Rate Extension Tax Total 4.82 TN' MSW • $69.33 $334.17 $0.00 $334.17 100% 25 244Z9 7.3 fr 5•/ 'c• • r R TRANSFER L CJNINO REAL AD, CA 92008 03-0153 018475 - DANIEL MONTIJO DBA DM BUILDING 3520 SEAGATE WAY STE#130 OCEANSIDE, CA 92056 Contract: COMM-GATE Yr. 200 GROSS 18,520 Scale In TARE 14,520 Tare Out NET 4,000 Tracki..Qty. 0.00 Qty. . Unit DesOription 2.00 TN MSW 54 Ticket # 1800518 Weighmaster ESCOTES a In: August 15, 2018 6:27 am Out: August 15, 2018.6:27 am Vehicle: a43888 Ref: BOL: INBOUND INVOICE Rate Extension Tax Total $69.33 $138.66 $0.00 $138.66 Origin: CARLSBAD 100% z__O. /t '7 . L! (/kf39 1Zf22L. NEED TO BILL CUSTOMER Total $38.66 Paid $0.00 Change $0.00 Signature: 54 Ticket 4 1804233 ENT FV Weighmaster: RANOSAL In: August 23,;2018 6:19 am-, Out: . August'23, 2018 . 6::19 am Vehicle: '. A43296 Ref: ' lob# normardv BOL: INBOUND INVOICE . FhRLLbS AR TRANSFER' L CAMINO REAL B4D CA 92008 (760)603-0153 018475 - DANIEL MONTIJO DBA.DM BUILDING 3520 SEAGATE WY STE#130 OCEANSIDE, CA 92056 Contract: RESI - GATE Yr. 2 GROSS 18,720 Scale In TARE 13,480 Tare Out NET 5,240 Tracking Qty: 0.00 Qty Unit Description Rate Extension Tax Total 2.62 TN MSW $69.33 $181.64 $0.00 , $181.64 . Origin: CARLSBAD 100% . /1 7,l,1i 04, 13) '4EED TO BILL CUSTOMER Signature: ~AfMAR TRANSFER JO EL CANINO REAL RLSBAD, .CA 92008 (760) 603-0153 018475 - DANIEL MONTIJO DBA DM BUILDING 3520 SEAGATE WAY STE#130 OCEANSIDE, CA 92056 Contract: COMM-GATE Yr. 200. GROSS 20,780 Scale In TARE 14,520 Tare Out NET 6,260 Tracking Qty: 0.00 Qty Unit Description 3.13 TN MSW 54 Ticket #: 1803044 Weighmaster : gutieas. In: August 20, 2018 • Out: August 20, 2018 Vehicle: a43'888 Ref: NORMANDY BOL.: INBOUND INVOICE Rate Extension Tax $69.33 $217.00 $0.00 1 :43 1:43 pm Total $217.00 Origin: CARLSBAD . 100% 2'O1 / ft 1v r_J7±Z 2../bb'/,3) 7 7 '4EED TO BILL CUSTOMER Total Paid $0.00 Change $0.00 Signature: .. . . Origin: cARL$BAD'. 100% FRRL 0SMAR TRANSFER. EL CAtvIINO.,REAL BAD, CA 92008, (760)603-0153 018475 :- DANIEL.: MONTI'JO:,bBA:DM BUILDING 3520 SEAGATE WAY.' STE#130 OCEANSIDE,, CA 92056 Contract: COMM-GATEI Yr 200 GROSS 13,220 Scale 'In TARE' 10,.420 TA-re' Out NET 2,800 Tracking Qty:. 0.00 'Qty Uriit'Description 1.40 TN MSW 54 TCkt; 1884919 1 EPNJ ED Wei.ghmaster: gutieas •' In: Match... 01, 2019 10:31 An Out: , March. 01, 2019 10:31 am Vehicle:, a47116 Réf: nprmande BOL INBOUND INVOICE Rate Extension' Tax Total 7.51 $6933 $97.06. '$0;. 00 2O'° 2- 7 ii: . z.4•) ' 77.73 .- . NEED TO BILL-CUSTOMER Total Paid Change Signature: I 100% LOMAR TRANSFER 96 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 018475 - DANIELMONTIJO DBA DM BUILDING 3520 SEAGATE WAY STE#130 OCEANS.IDE, CA 92056 Contract.: COMM-GATE Yr. 200 GROSS 12,820 Scale In TARE 10,560 Tare Out NET 2,260 Tracking Qty: 0.00 Qty Unit Description 1.13 TN MSW Origin: CARLSBAD 54 Ticket #: 1890860 Weighmaster: LOPREAR In: March i5, 2019 Out: March 15, 2019 Vehicle: a47548 Ref: NORMANDY LANE BOL: INBOUND INVOICE Rate Extension Tax $69.33 $78.34 $0.00 dw "0 (OEM E18 9:33 am 9:33 am Total $78.34 .c. -4- tEED 10 lLL Total $78.34 Paid $0.00 Change $0-.00 Signature: Origin: CARLSBAD 100% TRANSFER L CAI'1INO REAL BAD, CA 92008 H' :0)603-0153 4 ;.8475 - DANIEL MONTIJO DBA DM BUILDING 3520 SEAGATE WAY STE#130' OCEANSIDE, CA 92056 Contract: COMI -GATE Yr. 200 GROSS, 7,060 Scale In TARE 6,200 Tare Out NET 860 Trácking..Qty: 0.00 Qty Unit Description 0.43 TN MSW - ------ 54 Ticket #: 1900059 ENTERED Weighmaster: gomezda r] In: April 04, 2019 10:11 am Out: April 04, 2019 10:11 am Vehicle: A47111 Ref: JN = NORMANDY BOL: INBOUND INVOICE Rate Extension Tax Total $69.33 $29.81 $0.00 -$29.81 r9 LL 25O 0,1) NEED TO BILL CUSTOMER - Total $29.81 Paid $0.00 ..:, Change $0.00 Signature: . -. . I cNAR TRANSFER. O EL .AMINO :EL ARLBAD, CA 92008 ; (760) 603-0153 018475 DANIEL MONTIJO: DBA DM BUILDING 3520SEAGAT: WAY STE#130 OCEANSbE, CA 92056 Contract: COMM-GATE Yr. 200 GROSS 11,220 Scale In TARE 10,680 Tare Out NET 540 Tracking Qty: 0.00 Qty Unit Description 0.27 TN MSW 54 Ticket #: 1915909 Weighinãster: LOPREAR In: May 09, 2019 Out: May 09, 2019 Vehicle: A48265 Ref: NORMANDY BOL: INBOUND INVOICE .9:23 am 9:23 am Rate Extension Tax Total $69.33 $29.55 $0.00 $29:55 Origin: LARLSAD 100% i2_o /' 1L• Total Paid Change Signature: - 'I- FtAD, 54 Ticke.t *:1921184. SFER EN RED CAMINO IREAL Weighmaster gutleas A 92008 r0)6030153 In:May 21, 2019 2:05 018475 - DANIEL MONTIJO DBA DM BUILDING Out: ma y -:21, 2019 2:05 pm 3520 SEAGATE WAY STE#130 OCEANSIDE, CA 92056 Vehicle: á•47116• Ref: normadvDtb, Contract: COMM-GATE Yr. 200 BOL:.. GROSS 11,340 Scale In TARE 10,420 TareOut...INBOUND ., NET , 920 - INVOICE Tracking Qty: 0.00 . . Qty Unit Description Rate Extension : Tax Total 0.46 TN MSW . $69.33 $3I.8.9 $0.00 $31.89.. Origin: CARLSBAD Signature: . - 54 Ticket it: 1936941 fffiffflffiv Weighinaster: gutieas a In: June 24, ;2019 9:42 ai* Out: June 24, 2019 9:42 am Vehicle: à50693 Ref: normandy BOL: INBOUND INVQI CE•' rALOMAR TRANSFER: 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 018475 - DANIEL MONTIJO DBA DM BUILDING 3520 SEAGATE WAY STE#130 OCEANSIDE, CA 92056 Contract: COMM-GATE Yr. 200 GROSS 12,680 Scale In TARE 11;620 Tare Oit NET 1,060 Tracking Qty: 0.00 Qty Unit Description Rate Extension Tax Total 0.53 TN •MSW $71.67 $37.99 $0.00 $37.9.9 Origin: CARLSBAD 100%. NEED TO BILL CUSTOMER Total $37.99 Paid $0.00 Change $0.00 Signature: :