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Home My WebLink About1546 BALBOA CIR; ; CB162442; Recycle('City of Carlsbad WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov &IM,vL fRI Owner: CeL-M1D, L. O. f6 Job Address:64,ac-56A1) g 2t2 Permit #: &13 Zl Contractor: /: CL-we—'e— Phone Number tj' 51 -1 s'O Estimated Cost of Project: $_______________coo ____________________ Type of Project: j 'New Construction 0 Remodel or T.I. 0 Residential Commercial 0 Demolition (check all that apply) Other Non-hazardous construction waste generated during the course of this project shall be recycled and/or salvaged for re-use at a minimum of 65% per CALGreen Sec. 5.408.1. Failure to comply may result in a penalty fee up to $1,000. For projects which consist of mainly equipment and/or racking, that have a combined weight of new construction disposal that does not exceed 2 lbs per square foot of building area affected by this permit, may be deemed to meet the 65% minimum requirement upon approval of Building Department. ALTERNATIVE FORMS OF COMPLIANCE: (If selected, do not complete Tables 1 & 2 below) 0 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. ki plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided to the Building Official prior to final. Table I - Estimated Waste (To be filled out prior to permit issuance - refer to example on Page 2.) MATERIALS 7t bTwaste to be taken to LANDFILL aste to be RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt/ Concrete 0. J__________________________________________ Brick! Masonry _ '4,44 _________________________ Cardboard Drywall WAA Landscape Debris Lumber/ Wood L i'____ Metals Mixed Waste W1t4 ______________________ Trash/Garbage frY/I _ LftAA Other: TOTAL.bs7'5 Estimated Percentage to be Re-Used or Recycled _% I certify that the infoA 606Z provided here to the best of my knowledge, is true and correct. 5 7 Contractor orr_pri_tname> (nntr,'tnr n7D(siøniturp Date Official Use Only o Plan Approved 0 Plan Denied 0 Project Valuation Approved Reviewed / Approved by: Page 1 of 2 REV.01-2017 Table 2 -Actual Waste (lobe completed after construction.) —r MATERIALS 710 .of waste taken to . LANDFILL IbC6f waste RE-USED or RECYCLED Waste Hauling Company or Re-Use Method (complete only if different than Table 1) Asphalt! Concrete 2 •S. jA1itA Brick/ Masonry _______ Cardboard 1 ________ Drywall Landscape Debris 1. 3 '' Lumber/Wood _____________ /'L.14- Metals Mixed Waste Trash/Garbage 2-1 .Cf 2... WgA Other: _________________________ TOTAL1bS7 & -z I 1'W.O3 Actual Percentage Re-Used or Recycled W ,601. % Official Use Only 065% Goal Achieved 065% Goal Not Achieved []Alternative Compliance Achieved Penalty Paid $ Reviewed / Approved by: EXAMPLE: Use the following example as a guide to completing this form. MATERIALS lbs. of waste to be taken to LANDFILL lbs. of waste to be RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt/Concrete o 3000 AC _lI.vw Co- - Brick /Masonry 950 WM / e-i.sec rI.&gz ov-sLte Cardboard 0 150 AC &ult _Co. Drywall 0 50 AC _-tutlI.CO. Landscape Debris 0 120 MtLC.1I&C( . __e-ii..cec_ovL.-sfte Lumber/Wood 500 0 waste____ev'A.ev± Metals 300 200 WM / AC i-i-a utLivtg Mixed Waste 1500 0 WM Trash I Garbage 300 0 WM Other: POOL 4tu'te 0 500 L.ksed cis CrutsIiec ?ase ov-sLte TOTAL lbs.: 200 5130 Percentage to be Re-Used or Recycled 67% Formula: Total Re-used orRecycled 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 (P40001111!C ity of Carlsbad NONRESIDENTIAL GREEN BUILDING CODE STANDARDS MANDATORY MEASURES CERTIFICATION CHECKLIST B-52 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 5.106.1 Storm water pollution prevention plan. For projects of one acre or less, develop a Storm Water Pollution Prevention Plan (SWPPP) that has been designed specific to its site, conforming to (X) the State Storm water NPDES Construction Permit or local ordinance, whichever is stricter, as is required for projects over one acre. The plan should cover prevention of soil loss by storm water run-off and/or wind erosion, of sedimentation and/or of dust/particulate matter air pollution. 5.106.4 Bicycle parking and changing rooms. Comply with Sections 5.106.4.1 and 5.106.4.2; or (X) meet local ordinance, whichever is stricter. 5.106.4.1 Short-Term bicycle parking. If the project is expected to generate visitor traffic, provide permanently anchored bicycle racks within 200 feet of the visitor's entrance, readily visible to (x) passers-by, for 5 percent of visitor motorized vehicle parking capacity, with a minimum of one two- bike capacity rack. 5.106.4.2 Long Term bicycle parking. For buildings with over 10 tenant-occupants, provide secure bicycle parking for 5 percent of tenant-occupied motorized vehicle parking capacity, with a minimum (X) of one space. 5.106.5.2 Designated parking. Provide designated parking for any combination of low emitting, fuel-efficient and carpool/van pool vehicles as shown in Table A5.106.5.3.1. (x) 5,106.8 Light pollution reduction. Comply with lighting power requirements in the California Energy Code and design interior lighting such that zero direct-beam illumination leaves the building (x) site. Meet or exceed exterior light levels and uniformity ratios for lighting zones 1-4 as defined in Chapter 10 of the California Administrative Code, using the following strategies: Shield all exterior luminaries or use cutoff luminaries (X) Contain interior lighting within each source (X) Allow no more than .01 horizontal foot candle 15ft. beyond the site (x) Contain all exterior lighting within property boundaries (X) Exception: See part 2, Chapter 12, Section 1205.6 for campus lighting requirements for parking facilities and walkways. 5.106.10 Grading and paving. The site shall be planned and developed to keep surface water away from buildings. Construction plans shall indicate how site grading or drainage system will (x) manage all surface water flows. Water Efficiency and Conservation Indoor Water Use 5.303.1 Meters. Separate meters shall be installed for the uses described in Sections 503. 1.1 (X) through 503.1.3. 5303.1.1 Buildings in excess of 50,000 square feet. Separate sub-meters shall be installed as follows: For each individual leased, rented, or other tenant space within the building projected to (X) consume more than 100 gal/day. For spaces used for laundry or cleaners, restaurant or food service, medical or dental office, laboratory or beauty salon or barber shop projected to consume more than 100 gal/day. B-52 Page 1 of 5 Rev. 11/15 5.303.1.2 Excess consumption. Any building within a project or space within a building that is projected to consume more than 1,000 gal/day. (x) 5.303.2 20 Percent savings. A schedule of plumbing fixtures and fixture fittings that will reduce the overall use of potable water within the building by 20 percent shall be provided (X) (Calculate savings by Water Use Worksheets or utilize Table 5.303.2.3). 5.303.2.1 Multiple showerheads serving one shower. When single shower fixtures are served by more than one showerhead, the combined flow rate of all the showerheads shall not (x) exceed the maximum flow rates specified in the 20 percent reduction column contained in Table 5.303.2.3 or the shower shall be designed to allow only one showerhead to be in operation at a time. 5.303.4 Wastewater reduction. Each building shall reduce the generation of As applicable wastewater by one of the following methods: The installation of water-conserving fixtures (X) Utilizing noripotable water systems (X) 5.303.6 Plumbing fixtures and fittings. Plumbing fixtures (water closets and urinals) and fittings (faucets and showerheads) shall comply with the requirements listed As applicable for each type in items listed in Table 5.303.6. Water closets (toilets) - flushometer type (X) Water closets (toilets) - tank type (X) Urinals (X) Public lavatory faucets (X) Public metering self-closing faucets (x) Residential bathroom lavatory sink faucets (x) Residential bathroom lavatory sinks (x) Residential showerheads (x) Single shower fixtures served by more than one showerhead (x) Outdoor Water Use 5.304.1 Water Budget. A water budget shall be developed for landscaping irrigation use. (X) 5.304.2 Outdoor potable water use. For new water service, separate meters or submeters shall be installed for indoor and outdoor potable water use for landscaped areas between 1,000 and 5,000 square feet. (X) 5.304.3 Irrigation design. In new nonresidential projects with between 1,000 and 2,500 square feet of landscaped area (the level at which the MLO applies), install irrigation controllers and sensors which include the following criteria and meet manufacturer's recommendations. 5.304.1.1 Irrigation controllers. Automatic irrigation system controllers installed at the time of final inspection shall comply with the following: Controllers shall be weather- or soil moisture-based controllers that automatically adjust irrigation in response to changes in plant's needs as weather conditions change. (x) Weather based controllers without integral rain sensors or communication systems that As applicable account for local rainfall shall have separate wired or wireless rain sensors which connects or (x) communicates with the controller(s). Soil moisture-based controllers are not required to have rain sensor input. Construction Waste Management Plan (x) 5.408.1 Construction waste diversion. Establish a construction waste management plan or meet local ordinance, whichever is more stringent. (X) 5.408.2 Construction waste management plan. Submit plan per this section to enforcement authority within the city. 5.408.2.1 Documentation. Provide documentation of the waste management plan (see form (x) 8-59) that meets the requirements listed in Section 5.408.2 Items I thru 4 and the plan is accessible to the enforcement authority. 5.408.3 Construction waste. Recycle and/or salvage for reuse a minimum of 50 percent of nonhazardous construction and demolition debris or meet local ordinance, whichever is more stringent. (X) Exceptions: 6-52 Page 2 of 5 Rev. 11/15 Li Excavated soil and land-clearing debris Alternate waste reduction methods, developed by working with local agencies if diversion or recycle facilities capable of compliance with this item do not exist. 5.408.4 Excavated soil and land clearing debris. 100 percent of trees. Stumps, rocks and associated vegetation and soils resulting primarily from land clearing shall be reused or recycled. Building Maintenance and Operation 5.410.1 Recycling by occupants. Provide readily accessible areas that serve the entire building and are identified for the depositing, storage and collection of nonhazardous materials (X) for recycling. 5.410.2 Commissioning. For new buildings 10,000 square feet and over, building (x) commissioning for all building systems covered by T24, Part 6, process systems and renewable energy systems shall be included in the design and construction processes of the building project. Commissioning requirements shall include items listed in Section 5.41 0.2. 5.410.2.1 Owner's Project Requirements (OPR). Documented before the design phase of (x) the project begins the OPR shall include items listed in Section 5.410.4. 5.410.2.2 Basis of Design (BOD). A written explanation of how the design of the building (x) systems meets the OPR shall be completed at the design phase of the building project and updated periodically to cover the systems listed in Section 5.410.2.2. 5.410.2.3 Commissioning plan. A commissioning plan describing how the project will be (x) commissioned shall be started during the design phase of the building project and shall include items listed in Section 5.410.2.3. 5.410.2.4 Functional performance testing shall demonstrate the correct installation and (x) operation of each component, system and system-to-system interface in accordance with the approved plans and specifications. (X) 5.410.2.5 Documentation and training. A Systems manual and systems operations training are required. 5.410.2.5.1 Systems manual. The systems manual shall be delivered to the building owner or (X) representative and facilities operator and shall include the items listed in Section 5.410.2.5.1. 5.410.2.5.2 Systems operations training. The training of the appropriate maintenance staff (X) for each equipment type and/or system shall include items listed in Section 5.410.2.5.2. 5.410.2.6 Commissioning report. A complete report of commissioning process activities (x) undertaken through the design, construction and reporting recommendations for post construction phases of the building project shall be completed and provided to the owner or representative. 5.410,4 Testing and adjusting. Testing and adjusting of systems shall be required for buildings less (X) than 10,000 square feet. 5.410.4.2 Systems. Develop a written plan of procedures for testing and adjusting systems. Systems to be included for testing and adjusting shall include, as applicable to the project, the (x) systems listed in Section 5.410.3.2. 5.410.4.3 Procedures. Perform testing and adjusting procedures in accordance with industry (x) best practices and applicable national standards on each system. 5.410.4.3 HVAC balancing. Before a new space-conditioned system serving a building or (X) space is operated for normal use, the system should be balanced in accordance with the procedures defined by national standards listed in Section 5.410.3.3.1. 5.410.4.4 Reporting. After completion of testing, adjusting and balancing, provide a final report (X) of testing signed by the individual responsible for performing those services. (X) maintenance instructions and copies of guaranties/warranties for each system prior to final inspection. 5.410.4.5 Operation and maintenance manual. Provide the building owner with detailed operating and maintenance manual 5.410.4.5.1 Inspection and reports. Include a copy of all inspection verifications and reports required by the enforcing agency. B-52 Page 3 of 5 Rev. 11/15 Environmental Quality Fireplaces 5.503.1 Install only a direct-vent sealed-combustion gas or sealed wood-burning fireplace or a (x) sealed woodstove and refer to residential requirements in the California Energy Code, Title 24, Part 6, Subchapter 7, Section 150. As Applicable 5.503.1.1 Woodstoves. Woodstdves shall comply with US EPA Phase II emission limits. (x) Weather Resistance and Moisture Management 5.407.1 Weather protection. Provide a weather-resistant exterior wall and foundation envelope as required by California Building Code Section 1403.2 and California Energy Code Section 150, (x) manufacturer's installation instruction instructions or local ordinance, whichever is more stringent. 5.407.2 Moisture control. Employ moisture control measured by the following methods: 5.407.2.1 Sprinklers. Prevent irrigation spray on structures. (x) 5.407.2.2 Entries and openings. Design exterior entries and openings to prevent water intrusion (x) into buildings. Pollution Control 5.504.3 Covering of duct openings and protection of mechanical equipment during construction. At the time of rough installation or during storage on the construction site and until final start up of the heating and cooling equipment, all duct and other related air distribution (X) component openings shall be covered with tape, plastic, sheet metal or other methods to reduce the debris duct which collect the _amount _of _or_ _may _in_ _system. 5.504.5.3 Filters. In mechanically ventilated buildings, provide regularly occupied areas of the building with outside and return air prior to occupancy that provides at least a MERV of 8. 5.504.4 Finish material pollutant control. Finish materials shall comply with Sections 5.504.4.1 through 5.504.4.4 5.504.4.1 Adhesives, sealants, caulks. Adhesives and sealants used on the project shall meet the requirements of the following standards: (x) Adhesives, adhesive bonding primers, adhesive primers, sealants, sealant primers and caulks shall comply with local or regional air pollution control or air. quality management district rules where applicable or SCAQMD Rule 1168 VOC limits as shown in Tables 5.504.4.1 and 5.504.4.2. Aerosol adhesives and smaller unit sizes of adhesives and sealant or caulking compounds (in units of product, less packaging, which do not weigh more than one pound and do not consist of more than 16 fluid ounces) shall comply with statewide VOC standards and other requirements, including prohibitions on use of certain toxic compounds, of California Code of Regulations, Title 17, commencing with Section 94507. 5.504.4.3 Paint and coatings. Architectural paints and coatings shall comply with Table 5.504.4.3 5.504.4.3.1 Aerosol paints and coatings. Aerosol paints and coatings shall meet the Product- Weighted MIR limits for ROC in Section 94522 (a)(3) and other requirements, including prohibition on use of certain toxic compounds and ozone depleting substances (CCR, Title 17, Section 94520 et seq.). 5.504.4 Carpet systems. All carpet installed in the building interior shall meet the testing and product requirements of one of the standards listed in Section 5.504.4.4. 50504.4.4.1 Carpet cushion. All carpet cushion installed in the building interior shall meet the requirements of the Carpet and Rug Institute Green Label Program. 5.504.4.4.2 Carpet adhesive. All carpet adhesive shall meet the requirements of Table 804.4.1. 5.504.4.5 Composite wood products. Hardwood, plywood, particleboard and medium density fiberboard composite wood products used on the interior or exterior of the building shall meet the requirements for formaldehyde as specified in Table 5.504.4. 5.504.4.5.2 Documentation. Verification of compliance with this section shall be provided as requested by the enforcing agency. Documentation shall include at least one of the following: Product certification and specifications Chain of custody certifications Other methods acceptable to the enforcing agency 5.504.4.6 Resilient flooring systems. Comply with the VOC emission limits defined in the 2009 (x) CHPS criteria and listed on its Low-emitting Materials List (or product registry) or certified under the _FloorScore_ program _of the _Resilient _Floor Covering _Institute. B-52 . Page 4 of 5 Rev. 11/15 Indoor Moisture and Radon Control 5.505.1 Indoor moisture control. Buildings shall meet or exceed the provisions of the California Building Code, Title 24 Part 2, Sections 1203 (Ventilation) Chapter 14.1. (x) Air quality and Exhaust 5.506.1 Outside air delivery. For mechanically or naturally ventilated spaces in buildings, meet the (x) minimum requirements of Section 121 of the California Energy Code, CCR, Title 24, Part 6 and Chapter 4 of CCR, Title 8 or the applicable local code, whichever is more stringent. 5.5062 Carbon DIOXIDE (CO2) monitoring. For buildings equipped with demand control ventilation, CO2 sensors and ventilation controls shall be specified and installed in accordance with the (X) requirements of the latest edition of the California Energy Code, Title 24, Part 6, Section 121(c). Outdoor Air Quality 5.508.1 Ozone depletion and global warming reductions. Installations of HVAC, refrigeration and fire suppression equipment shall comply with Sections 5.508.1.1 and 5.508.1.2. As 5.508.1 CFCs. Install HVAC and refrigeration equipment that does not contain CFCs. applicable 5.508.1.2 Halons. Install fire suppression equipment that does not contain Halons. (x) (x) 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 2013 California Green Building Standards. All receipts for recycled materials have been attached to this form. Project Address: Plan Check Number: Print Name: Signed: License Number: Date: B-52 Page 5of5 Rev. 11/15 (city o f Carlsbad WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Owner: Contractor: Job Phone Number: Permit #: Estimated Cost of Project: $______________________________________ Type of Project: []New Construction [:]Remodel or 1.1. []Residential 0 Commercial 9 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 ofmainly 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 I & 2 below) D 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. 0 I plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided to the Building Official prior to final. Table I - 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) Date Official Use Only 0 Plan Approved []Plan Denied 0 Project Valuation Approved Reviewed / Approved by: Page i. 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 Brick! Masonry Cardboard Drywall Landscape Debris Lumber! Wood Metals Mixed Waste Trash/Garbage Other: TOTAL lbs.: Actual Percentage Re-Used or Recycled % Official Use Only 0 65% Goal Achieved 065% Goal Not Achieved [:]Alternative Compliance Achieved Penalty Paid $ Reviewed / Approved by: EXAMPLE: Use the following example as a guide to completing this form. MATERIALS lbs. of waste to be taken to LANDFILL lbs. of waste to be RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt / Concrete 0 3000 ABC, WluUmoi Co. Brick / Masonry ioo 350 WM / Re-isec sri.dz o-sLte Cardboard 0 150 AC I'fol LtUy6n Co. Drywall o 50 AC f -tci itUv6ci Co. Landscape Debris o 120 mkl,ahed A Re-useG OIA-S.t Lumber/ Wood 500 0 wcise Mcjew..evt Metals 300 200 WM / AC l-I&l 4g Mixed Waste 1500 0 V1tv1 Trash / Garbage 300 0 WM Other: Pool 4tv6fte 0 900 Lec1 &1S Crs'iea Some Ov-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 9&7701) (City of Carlsbad NONRESIDENTIAL GREEN BUILDING CODE STANDARDS MANDATORY MEASURES CERTIFICATION CHECKLIST B-52 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Thlèform, sljiid and completed, and all receiptsfãithe recycled materials shall b — submitted to the Building Inspector prior to Final Inspection., Site Development Mandatory 5.106.1 Storm water pollution prevention plan. For projects of one acre or less, develop a Storm Water Pollution Prevention Plan (SWPPP) that has been designed specific to its site, conforming to (X) the State Storm water NPDES Construction Permit or local ordinance, whichever is stricter, as is required for projects over one acre. The plan should cover prevention of soil loss by storm water run-off and/or wind erosion, of sedimentation and/or of dust/particulate matter air pollution. 5.106.4 Bicycle parking and changing rooms. Comply with Sections 5.106.4.1 and 5.106.4.2; or (X) meet local ordinance, whichever is stricter. 5.106.4.1 Short-Term bicycle parking. If the project is expected to generate visitor traffic, provide permanently anchored bicycle racks within 200 feet of the visitor's entrance, readily visible to (X) passers-by, for 5 percent of visitor motorized vehicle parking capacity, with a minimum of one two- bike capacity rack. 5.106.4.2 Long Term bicycle parking. For buildings with over 10 tenant-occupants, provide secure bicycle parking for 5 percent of tenant-occupied motorized vehicle parking capacity, with a minimum (x) of one space. 5.106.5.2 Designated parking. Provide designated parking for any combination of low emitting, fuel-efficient and carpool/van pool vehicles as shown in Table 5.106.5.3.1. (X) 5.106.8 Light pollution reduction. Comply with lighting power requirements in the California Energy Code and design interior lighting such that zero direct-beam illumination leaves the building (X) site. Meet or exceed exterior light levels and uniformity ratios for lighting zones 1-4 as defined in Chapter 10 of the California Administrative Code, using the following strategies: Shield all exterior luminaries or use cutoff luminaries (X) Contain interior lighting within each source (x) Allow no more than .01 horizontal foot candle 15ft. beyond the site (X) Contain all exterior lighting within property boundaries (X) Exception: See part 2, Chapter 12, Section 1205.6 for campus lighting requirements for parking facilities and walkways. 5,106.10 Grading and paving. The site shall be planned and developed to keep surface water away from buildings. Construction plans shall indicate how site grading or drainage system will (x) manage all surface water flows. Water Efficiency and Conservation Indoor Water Use 5.3031 Meters. Separate meters shall be installed for the uses described in Sections 503.1.1 (x) through 503.1.3. 5303.1.1 Buildings in excess of 50,000 square feet. Separate sub-meters shall be installed as follows: For each individual leased, rented, or other tenant space within the building projected to (X) consume more than 100 gal/day. For spaces used for laundry or cleaners, restaurant or food service, medical or dental office, laboratory or beauty salon or barber shop projected to consume more than 100 gal/day. B-52 Page 1 of 5 Rev. 5/17 5.303.1.2 Excess consumption. Any building within a project or space within a building that is projected to consume more than 1,000 gal/day. (x) 5.303 Percent savings. A schedule of plumbing fixtures and fixture fittings that will reduce the overall use of potable water within the building by 20 percent shall be provided (Calculate (x) savings by Water Use Worksheets or utilize Table 5.303.2.3). 5.303.2.1 Multiple showerheads serving one shower. When single shower fixtures are served by more than one showerhead, the combined flow rate of all the showerheads shall not (x) exceed the maximum flow rates specified in the 20 percent reduction column contained in Table 5.303.2.3 or the shower shall be designed to allow only one showerhead to be in operation at a time. 5.303.6 Plumbing fixtures and fittings. Plumbing fixtures (water closets and urinals) and fittings (faucets and showerheads) shall comply with the requirements listed As applicable for each type in items listed in Table 5.303.6. Water closets (toilets) - flushometer type (X) Water closets (toilets) - tank type (X) Urinals (x) Public lavatory faucets (X) Public metering self-closing faucets (X) Residential bathroom lavatory sink faucets (x) Residential bathroom lavatory sinks (X) Residential showerheads (X) Single shower fixtures served by more than one showerhead (x) Outdoor Water Use 5.304.1 Water Budget. A water budget shall be developed for landscaping irrigation use. (x) 5.304.2 Outdoor potable water use. For new water service, separate meters or submeters shall be installed for indoor and outdoor potable water use for landscaped areas between 1,000 and 5,000 square feet. (x) 5.304.3 Irrigation design. In new nonresidential projects with between 1,000 and 2,500 square feet of landscaped area (the level at which the MLO applies), install irrigation controllers and sensors which include the following criteria and meet manufacturer's recommendations. 5.304.1.1 Irrigation controllers. Automatic irrigation system controllers installed at the time of final inspection shall comply with the following: Controllers shall be weather- or soil moisture-based controllers that automatically adjust irrigation in response to changes in plant's needs as weather conditions change. (x) Weather based controllers without integral rain sensors or communication systems that As applicable account for local rainfall shall have separate wired or wireless rain sensors which connects or (x) communicates with the controller(s). Soil moisture-based controllers are not required to have rain sensor input. Construction Waste Management Plan (X) 5.408.1 Construction waste diversion. Establish a construction waste management plan or meet local ordinance, whichever is more stringent. (x) 5.408.2 Construction waste management plan. Submit plan per this section to enforcement authority within the city. 5.408.1.4 Documentation. Provide documentation of the waste management plan (see form (x) B-59) that meets the requirements listed in Section 5.408.1.1 thru 5.408.1.3 and the plan is accessible to the enforcement authority. 5.408.3 Construction waste. Recycle and/or salvage for reuse a minimum of 50 percent of nonhazardous construction and demolition debris or meet local ordinance, whichever is more stringent. (x) Exceptions: Excavated soil and land-clearing debris Alternate waste reduction methods, developed by working with local agencies if diversion or recycle facilities capable of compliance with this item do not exist. 5.408,3 Excavated soil and land clearing debris. 100 percent of trees. Stumps, rocks and B-52 , Page 2 of 5 Rev. 5/17 associated vegetation and soils resulting primarily from land clearing shall be reused or I Building Maintenance and Operation I I 5.410.1 Recycling by occupants. Provide readily accessible areas that serve the entire building and are identified for the depositing, storage and collection of nonhazardous materials (x) for recycling. 5.410.2 Commissioning. For new buildings 10,000 square feet and over, building (X) commissioning for all building systems covered by T24, Part 6, process systems and renewable energy systems shall be included in the design and construction processes of the building project. Commissioning requirements shall include items listed in Section 5.41 0.2. - 5.410.2.6 (x) 5.410.2.1 Owner's Project Requirements (OPR). Documented before the design phase of the project begins the OPR shall include items listed in Section 5.410.4. (X) 5.410.2.2 Basis of Design (BOD). A written explanation of how the design of the building systems meets the OPR shall be completed at the design phase of the building project and updated periodically to cover the systems listed in Section 5.410.2.2. (x) 5.41 0.2.3 Commissioning plan. A commissioning plan describing how the project will be commissioned shall be started during the design phase of the building project and shall include items listed in Section 5.410.2.3. (X) 5.410.2.4 Functional performance testing shall demonstrate the correct installation and operation of each component, system and system-to-system interface in accordance with the (x) approved plans and specifications. 5.410.2.5 Documentation and training. A Systems manual and systems operations training are required. (X) 5.410.2.5.1 Systems manual. The systems manual shall be delivered to the building owner or representative and facilities operator and shall include the items listed in Section 5.410.2.5.1. (X) 5.410.2.5.2 Systems operations training. The training of the appropriate maintenance staff for each equipment type and/or system shall include items listed in Section 5.410.2.5.2. (X) 5.410.2.6 Commissioning report. A complete report of commissioning process activities undertaken through the design, construction and reporting recommendations for post construction phases of the building project shall be completed and provided to the owner or representative. 5.410.4 Testing and adjusting. Testing and adjusting of systems shall be required for (X) buildings less than 10,000 square feet. 5.410.4.2 Systems. Develop a written plan of procedures for testing and adjusting systems. (X) Systems to be included for testing and adjusting shall include, as applicable to the project, the systems listed in Section 5.410.3.2. (X) 5.410.4.3 Procedures. Perform testing and adjusting procedures in accordance with industry best practices and applicable national standards on each system. (X) 5.410.4.3 HVAC balancing. Before a new space-conditioned system serving a building or space is operated for normal use, the system should be balanced in accordance with the procedures defined by national standards listed in Section 5.410.3.3.1. (X) 5.410.4.4 Reporting. After completion of testing, adjusting and balancing, provide a final report (X) of testing signed by the individual responsible for performing those services. maintenance instructions and copies of guaranties/warranties for each system prior to final inspection. 5.410.4.5 Operation and maintenance manual. Provide the building owner with detailed operating and maintenance manual 5.410.4.5.1 Inspection and reports. Include a copy of all inspection verifications and reports required by the enforcing agency. B-52 Page 3 of 5 Rev. 5/17 Environmental Quality Fireplaces 5.503.1 Install only a direct-vent sealed-combustion gas or sealed wood-burning fireplace or a (x) sealed woodstove and refer to residential requirements in the California Energy Code, Title 24, Part 6, Subchapter 7, Section 150. As Applicable 5.503.1.1 Woodstoves. Woodstoves shall comply with US EPA Phase II emission limits. (X) Weather Resistance and Moisture Management 5.407.1 Weather protection. Provide a weather-resistant exterior wall and foundation envelope as required by California Building Code Section 1403.2 and California Energy Code Section 150, (x) manufacturer's installation instruction instructions or local ordinance, whichever is more stringent. 5407.2 Moisture control. Employ moisture control measured by the following methods: 5.407.2.1 Sprinklers. Prevent irrigation spray on structures. (X) 5.407.2.2 Entries and openings. Design exterior entries and openings to prevent water intrusion (X) into buildings. Pollution Control 5.504.3 Covering of duct openings and protection of mechanical equipment during construction. At the time of rough installation or during storage on the construction site and until final start up of the heating and cooling equipment, all duct and other related air distribution (x) component openings shall be covered with tape, plastic, sheet metal or other methods to reduce the amount of debris or duct which may collect in the system. 5.504.5.3 Filters. In mechanically ventilated buildings, provide regularly occupied areas of the building with outside and return air prior to occupancy that provides at least a MERV of 8. 5.504.4 Finish material pollutant control. Finish materials shall comply with Sections 5.504.4.1 through 5.504.4.6 5.504.4.1 Adhesives, sealants, caulks. Adhesives and sealants used on the project shall meet the requirements of the following standards: (X) Adhesives, adhesive bonding primers, adhesive primers, sealants, sealant primers and caulks shall comply with local or regional air pollution control or air quality management district rules where applicable or SCAQMD Rule 1168 VOC limits as shown in Tables 5.504.4.1 and 5.504.4.2. Aerosol adhesives and smaller unit sizes of adhesives and sealant or caulking compounds (in units of product, less packaging, which do not weigh more than one pound and do not consist of more than 16 fluid ounces) shall comply with statewide VOC standards and other requirements, including prohibitions on use of certain toxic compounds, of California Code of Regulations, Title 17, commencing with Section 94507. 5.504.4.3 Paint and coatings. Architectural paints and coatings shall comply with Table 5.504.4.3 5.504.4.3.1 Aerosol paints and coatings. Aerosol paints and coatings shall meet the Product- Weighted MIR limits for ROC in Section 94522 (a)(3) and other requirements, including prohibition on use of certain toxic compounds and ozone depleting substances (CCR, Title 17, Section 94520 etseq.). 5,504.4 Carpet systems. All carpet installed in the building interior shall meet the testing and product requirements of one of the standards listed in Section 5.504.4.4. 50504.4.4.1 Carpet cushion. All carpet cushion installed in the building interior shall meet the requirements of the Carpet and Rug Institute Green Label Program. 5.504.4.4.2 Carpet adhesive. All carpet adhesive shall meet the requirements of Table 804.4.1. 5.504.4.5 Composite wood products. Hardwood, plywood, particleboard and medium density fiberboard composite wood products used on the interior or exterior of the building shall meet the requirements for formaldehyde as specified in Table 5.504.4. 5.504.4.5.2 Documentation. Verification of compliance with this section shall be provided as requested by the enforcing agency. Documentation shall include at least one of the following: Product certification and specifications Chain of custody certifications Other methods acceptable to the enforcing agency 5.504.4.6 Resilient flooring systems. Comply with the VOC emission limits defined in the 2009 (X) CHPS criteria and listed on its Low-emitting Materials List (or product registry) or certified under the FloorScore program of the Resilient Floor Covering Institute. B-52 Page 4 of 5 Rev. 5/17 Indoor Moisture and Radon Control 5.505.1 Indoor moisture control. Buildings shall meet or exceed the provisions of the California Building Code, Title 24 Part 2, Sections 1203 (Ventilation) Chapter 14.1. (X) Air quality and Exhaust 5.506.1 Outside air delivery. For mechanically or naturally ventilated spaces in buildings, meet the (x) minimum requirements of Section 121 of the California Energy Code, CCR, Title 24, Part 6 and Chapter 4 of CCR, Title 8 or the applicable local code, whichever is more stringent. 5.506.2 Carbon DIOXIDE (CO2) monitoring. For buildings equipped with demand control ventilation, CO2 sensors and ventilation controls shall be specified and installed in accordance with the (x) requirements of the latest edition of the California Energy Code, Title 24, Part 6, Section 120.1.(C) (4). Outdoor Air Quality 5.508.1 Ozone depletion and global warming reductions. Installations of HVAC, refrigeration and fire suppression equipment shall comply with Sections 5.508.1.1 and 5.508.1.2. As 5.5081 CFCs. Install HVAC and refrigeration equipment that does not contain CFCs. applicable 5.508.1.2 Halons. Install fire suppression equipment that does not contain Halons. (X) (x) 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 Stand,jds. All receipts for recycled materials have been attached to this form. 15-1-100 Project Address: I Plan Check Number Print Name:Name: /42?14.2L_,O Sign d: License Number: Date: (3 ( I B-52 Page 5 of 5 Rev. 5/17 TURNOVER MEETING AGENDA 04/05/18 Distribution Building/ Sheraton Pool House/- Sheraton Hotel 4/ Sheraton Pool Area 1546 Balboa Circle/ 5404 Grand Pacific drive / 5420 Grand Pacific Drive / 5430 Grand Pacific Drive Attendees: NAME COMPANY POSITION Houston Arnold Grand Pacific Resorts, Inc. Director of Development & Construction Shawn Hagen Grand Pacific Resorts, Inc. Foreman Greg Smith Bergelectric General Superintendent Vong Moua Bergelectric General Foreman - Electrical Andres Olivas Bergelectric Foreman - Fire Alarm John Wehner Sheraton Carlsbad Resort Director of Engineering & Safety Wesley Lavender Sheraton Carlsbad Resort Resort Manager Jason Crooks Sheraton Carlsbad Resort Security & Safety Supervisor TURNOVER MEETING AGENDA 04/05/18 Distribution Building 1546 Balboa Circle General Building/Room Layouts Roof Access Keys II. Building Systems a. Plumbing Sewer (POC, cleanout locations) Potable Water (POC, trap primer locations) Storm Drain (exterior drain locations, sand interceptor location) Hot Water Heater (review location, feeds, etc.) b. Mechanical L Rooftop Units Duct Detector Locations Exhaust Fans Mars Fans Thermostat Locations c. Electrical Panel Locations Arc Flash Warnings Lighting Controls Emon Demon Submetering Low Voltage d. Equipment I. Trash Compactor Bailer Dock Leveler Walk-In Coolers Enseo TV System (dishes, rack) e. Fire Life Safety I. Fire Alarm Panel (location, monitoring accounts, passwords) ii. Fire Sprinkler System (riser location, tamper and flow switch locations, Ply, FDC) Ill. Close Out Documentation (To Be Provided) As-Built Drawings O&M Manuals Subcontractor Contact Form Warranty Letters WASTE MANAGEMENT Wme INVOICE Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 1 of 4 10-52390-23004 GRAND PACIFIC RESORT MAY 2017 06/01/2017 4609165-0274-9 :r1imrau. Your Total Due '1Tya,.titiIIs Due Visit wm.com Due Upon Receipt $6,788.53 Tosetupyour online profile, sign up for papertess sMements,maiage your amount, view holiday schedules, pay your invoice or schedule a pickup 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, or such late Customer Service: (800) 596-7444 charge allowed under applicable law, regulation or See Reverse for Important Messages I Previous Balance E ______I—I______ + L Payments H + Adjustments urrent Charges I I Total Due 13,987.18 ______ (13,987.18) 0.00 6,788.53 6,788.53 Details for Service Location: Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 Customer ID: 10-52390-23004 Description Date I Ticket I Quantity Amount 40 Yd rolloff 05/03/17 849798 1.00 217.20 Job #villa 61 1 0.00 Disposal per ton 1.63 73.59 Ticket Total 290.79 40YdrolIoff 05/03/17 849840 1.00 217.20 Job #sheraton ph3 0.00 Disposal per ton 9.48 428.02 Ticket Total 645.22 10 Yd rolloff recycle 05/04/17 850401 1.00 217.20 Job #lot 9 . 0.00 Disposal flat recycle . 1.00 143.65 Ticket Total 360.85 40Ydrolloff 05/09/17 851795 1.00 217.20 -----------------------Please detach and send the lower portion with payment - - - (no cash or staples) ------------------------------ Customer 16 I [::)nwoiceapl 1 Nu flThI WASTE MANAGEMENT 06/01/2017 4609165-0274-9 10-52390-23004 WASTE MANAGEMENT P0 BOX 43530 Payment Terms Amount Paid PHOENIX, AZ 85080 Due Upon Receipt $6,788.53 (800) 596-7444 (866) 796-6951 FAX 0274000105239023004046091650000067885300000678853 4 10274015 M GRAND PACIFIC RESORT COAST WASTE MANAGEMENT 5900 PASTEUR CT STE 200 P0 BOX 541065 JENNY LEE LOS ANGELES CA 90054-1065 CARLSBAD CA 92008-7336 THINK GREEN? PrInted on recycled paper. I1tiTIMES1SXGES C 1 $ Automatic Payment Setup recurring payments with us at wm.com/myoccount. 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 fore quick and easy payment. Pay by Phone Payable 24/7 by calling 866-964-2729. mail it 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 Total Due is the 0 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. WkIA (\ Automatic Payments C r c:i C 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. 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 invoice equal to the maximum amount permitted by applicable state law. CHECK HERETO CHANGE CONTACT INFO List your new billing information below. For a change of service address, please contact Waste Management. Address I Address 2 City State Zip Email Date Valid CHECK HERE TO SIGNJ UP.1i AUTONIAT)C PAYMENT By enrolling in Automatic Payment. I authorize Waste Management to pay my invoice by electronically deducting money from my bank account: I can cancel authorization by notifying Waste Management at wm.com or by calling the customer service number listed on my invoice. Enrollment could take 1-2 billing cycles for Automatic Payment to take effect. Continue.to submit payment until page one of your invoice reflects that your payment will be auto deducted. Email Address Date Bank Account Holder Signature NOTICE By sending your check you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check. In order for us toservice your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges toy. Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract. Please send all bankruptcy correspondence to P0 Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code) .0.;. VLP-/Ul~e WASTE MANAGEMENT ,.: Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:,- Page 3 of 4 10-52390-23004 GRAND PACIFIC RESORT MAY 2017 06/01/2017 4609165-0274-9 ___ @n7ff g4J Description Date Ticket Quantity Amount Job #Iot 9 0.00 Disposal per ton 9.68 437.05 Ticket Total 654.25 Delivery lOydopen top 05/10/17 852174 1.00 55.90 lOYd or 1 7y job #Iot 9 0.00 Ticket Total 55.90 Delivery lOyd open top 05/10/17 852177 1.00 55.90 10Ydor17yd job #1ot9 0.00 Ticket Total 55.90 40vdrolloff 05/11/17 852441 1.00 217.20 Job #villa 61 . 0.00 Disposal per ton 3.01 135.90 Ticket Total 353.10 40Ydrolloff recycle 05/11/17 852.442 1.00 217.20 Job #vilia 61 . 0.00 Ticket Total ., 217.20 40Ydrolloff 05/12/17 853364 1.00 217.20 Job #lot 9 . 0.00 Disposal per ton 7.31 330.04 Ticket Total 547.24 40Ydrolloff 05/16/17 854139 1.00 217.20 Job #villa 61 0.00 Disposal per ton 2.33 105.19 Ticket Total 322.39 40Ydrolloff 05/17/17 854510 1.00 217.20 Job #sheraton ph3 0.00 Disposal per ton . 5.88 265.48 Ticket Total . 482.68 40Ydrolloff 05/19/17 855536 1.00 217.20 Job C lot 9 0.00 Disposal per ton 10.95 494.39 Ticket Total 711.59 40Ydrolloff recycle 05/19/17 .855681 1.00 217.20 Cardboard recycle job #villa 61 0.00 Ticket Total . 217.20 40Ydrolloff 05/23/17 855682 1.00 217.20 Job #villa 61 0.00 Disposal per ton 2.88 130.03 Ticket Total 347.23 Trip charge 05/23/17 855683 1.00 74.88 Empty bin 0.00 Ticket Total 74.88 Delivery 10 yd open top 05/23/17 856633 1.00 55.90 For concrete job Clot 9 0.00 Ticket Total 55.90 40 Yd ~rop ' ff recycle 05/24/17 85700 is Aga-V Ticket Total 279.50 1 THINK GREEN? hinted o,, recycled paper. Page 4 of 4 __ ___ •: Description Date Ticket Quantity Amount 40Ydrolloff 05/24/17 857014 1.00 217.20 Job #sheraton ph3 0.00 Disposal per ton 397 179.24 Ticket Total 396.44 lOYdrolloff recycle 05/30/17 857966 1.00 217.20 Job Mot 9 0.00 Disposal flat recycle 1.00 143.65 Ticket Total 360.85 40Ydrolloff 05/31/17 858516 1.00 217.20 Job #sheraton ph3 0.00 Disposal per ton 3.15 142.22 Ticket Total 359.42 Total Current Charges 6.788.53 WAR. WASTE MANAGEMENT INVOICE Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 1 of 3 10-52390-23004 GRAND PACIFIC RESORT JUNE 2017 07/01/2017 4609416-0274-6 How To Contact Us Your Total Due Your Payment Is Due Visit wm.com Due Upon Receipt $4,436.66 Tosetupyour online profile, sign up for papeiless statements, maiageyour account, ewhdiday sd,edules, pay your invoice or schedule apideip If hill payment of the invoiced amount is not received ) L!J within your contractual terms, you may be charged a monthly late charge of 2.5% of the unpaid amount. with a minimum montHy charge of $5, or such late Customer Service: (800) 596-7444 charge allowed under applicable law, regulation or Dnvact See Reverse for Important Messages Previous Balance I + Payments I I Adjustments I + I Current Charges I I Total Due I—I 11 (6,788.53) 1+1 11 0.00 4,436.66 i—I 6,788.53 i 4436.66 I I I Ii I I 16-etail-s--f-cr—S~ervice Locat—io~n:----- Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA Customer ID: 10-52390-23004 Description Date Ticket: I Quantity ' Amount Delivery 40 yd open top 06/02/17 859522 . 1.00 55.90 Job #sheraton ph3 0.00 Ticket Total 55.90 40Ydrolloff 06/05/17 859524 1.00 217.20 Job #sheraton ph3 0.00 Disposal per ton 2.28 102.94 Ticket Total 320.14 Delivery 10 ydd' 06/05/17 859883 1.00 55.90 Distribution b #distrib bldg l 0.00 Ticke tal 55.90 Delivery 4oydo_po ' 06/05/17 859887 1.00 55.90 Distribution Id job #distribut bldg 0.00 Tickej..116ial 55.90 - --------------------------------Please detach and send the lower portion with payment - - - (no cash or staples) ------------------------------ W%U-~. WASTE MANAGEMENT WASTE MANAGEMENT P0 BOX 43530 PHOENIX, AZ 85080 (BOO)596-7444 (866) 796-6951 FAX Invoice Date I r er Invoice Number II ID 4609416-02 74-6 Total Due J1 Payment Terms Amount Paid Due Upon Receip 0274000105239023004046094160000044366600000443666 7 10274020 m GRAND PACIFIC RESORT 5900 PASTEUR CT STE 200 JENNY LEE CARLSBAD CA 92008-7336 THINK GREEN? COAST WASTE MANAGEMENT P0 BOX 541065 LOS ANGELES CA 90054-1065 N N 0 N (0 m co (0 0 (J 0 w Printed on Ln recycled puper. (7•\ Automatic .",/ Payments 0 I TJ 01 0 51-----Ii 111111 eri:ia or::: s 0: -- O1IJIMESSGES Your enclosed invoice (next invoice for some customers billed in arrears) contains an increase to your service rate in accordance with your applicable service terms, whether franchise, governmental regulated or individual service agreement. For customers under our standard service agreement, your service rate may be increased by an amount up to any increase in the Consumer Price Index (using the Water, Sewer, and Trash Collection CPI published by U.S. Bureau of Labor Statistics, 12 month rolling average) + 4% and/or any increases in our disposal or third party transportation costs, plus an amount for operating margin. Check your applicable service terms and visit wm.com/billhelp or contact us if you have any questions. 1 C$ Automatic Payment Set up recurring payments with us at wm.com/myaccount. Pay Through Your Financial institution le 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. ]Mail It 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 Total Due is the 0 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. 0 Service location details the total current charges of this invoice. E Automatic Payments Simplify your life with ea "Ad reliable automatic payments. Save time, prevent late charges and help the environment, too. Get started by visiting wrn.com/autopay. 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 invoice equal to the maximum amount permitted by applicable state law. N CHECK HERE TO CHANGE CONTACT INFO List your new billing information below. For a change of service address, please contact Waste Management. Address I Address 2 City State Zip Email Date Valid I 0 CHECK HERE TO SIGN UP FOR AUTOMATIC PA)'MENT By enrolling in Automatic Payment, I authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at wm.com or by calling the customer service number listed on my invoice. Enrollment could take 1-2 billing cycles for Automatic Payment to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be auto deducted. Email Address Date Bank Account Holder Signature • NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check. In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract. Please send all bankruptcy correspondence to P0 Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code) -~a =A V-jul WASTE MANAGEMENT Page 3 of 3 Customer ID: 10-52390-23004 Customer Name: GRAND PACIFIC RESORT Service Period: JUNE 2017 Invoice Date: 07/01/2017 Invoice Number: 4609416-0274-6 all 00990am Description Date Ticket Quantity Amount lOvd rolloff recycle 06/07/17 860559 1.00 217.20 Job #lot 9 0.00 Disposal fiat recycle 1.00 143.65 Ticket Total 360.85 10 Yd rolloff recycle 06/14/17 862658 1.00 217.20 Job #lot 9 0.00 Ticket Total 217.20 10 Yd rolloff recycle 06/14/17 862660 1.00 217.20 Job Mot 9 0.00 Ticket Total .. 217.20 40Ydrolloff 06/15/17 863387 1.00 217.20 Disposal per ton . 3.25 146.73 Ticket Total . 363.93 40Ydrolloff 06/19/17 864596 1.00 217.20 Job #sheraton ph3 0.00 Disposal per ton 3.89 175.63 Ticket Total 392.83 4oYdrolloff 06/19/17 864597 1.00 217.20 Job #sheraton ph3 0.00 Disposal per ton 2.64 119.19 Total 336.39 :cket g7 1 01 ributZn 143.65 06/20/17 864882 1.00 217.20 0.00 Disposalfat recycle _____ Elo 0: Ticket Tota 360.85 Relocate no charge 06/20/17 864883 1.00 0.00 Rel lOyd after s/o . 0.00 Ticket Total 0.00 40Ydrolloff 06/29/17 867991 1.00 217.20 Job #sheraton ph3 0.00 Disposal per ton demolition 6.44 448.28 Ticket Total . 665.48 40 Yd rolloff 06/29/17 867992 1.00 217.20 Job #sheraton ph3 0.00 Disposal per ton 2.22 100.23 Ticket Total 317.43 40 Yd rolloff 06/29/17 868140 1.00 217.20 Job #lot 9 0.00 Disposal per ton 4.71 212.65 Ticket Total 429.85 10 Yd rolloff recycle 06/30/17 868180 1.00 217.20 Job Mot 9 0.00 Disposal flat recycle 1.00 69.61 Ticket Total 286.81 Total Current Charges 4,436.66 THINK GREEN Printed on recycled paper. Wme WASTE MANAGEMENT INVOICE Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 1 of 4 10-52390-23004 GRAND PACIFIC RESORT JULY 2017 08/01/2017 4609734-0274-2 Visit wm.com To setupyour online profile, sign up for paperless Statements, rnenageyour account, view holiday schedules, payyour invoice or scheduleapideip ü Customer Service: (800) 596-7444 Due Upon Receipt $5,704.69 If fu) paJ,nent of the invoiced amount is not recaived within your contractualterms, you may be dwged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5. or such late diarge allowed under applicable law, regulation orcontract See Reverse for Important Messages P?evious Balance Payments Adjustments Current Charges Total Due _ Ix",5,704.69 Ij.. Details for Service Location: Customer ID: 10-52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 Description Date 'TIcIet' Quantity. Amount 10 Yd rolloff recycle 07/06/17 869662 1.00 221.04 Job #lot 9 0.00 Disposal flat recycle 1.00 143.65 Ticket Total 364.69 10 Yd rolloff recycle 07/10/17 870726 1.00 221.04 Job #lot 9 0.00 Disposal flat recycle 1.00 143.65 Ticket Total 364.69 40Ydrolloff 07/10/17 870727 1.00 221.04 Job #lot 9 0.00 Disposal per ton 6.05 273.70 Ticket Total 494.74 Trip nocharge 07/12/17 871395w. 1.00 0.00 ----------------------Please detach and send the lower portion with payment - - - (no cash or staples) WNI. WASTE MANAGEMENT WASTE MANAGEMENT P0 BOX 43530 PHOENIX. AZ 85080 (800) 596-7444 (866)796-6951 FAX 0274000105239023004046097340000057046900000570469 6 10274025 en GRAND PACIFIC RESORT COAST WASTE MANAGEMENT 5900 PASTEUR CT STE 200 P0 BOX 541065 JENNY LEE LOS ANGELES CA90054-1065 CARLSBAD CA 92008-7336 . THINK GREEN' Printed on recyciad paper. Automatic Payment Set up recurring payments with us at $ t wrn.com/rnyaccount. IR 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 mobile app for a quick and easy payment. , Pay by Phone Payable 24/7 using our automated system at 866-964-2729. It J Mail Write it, stuff it. stamp it, mail it. Envelope provided. ORTA1JT MESSAGES Your enclosed invoice (next invoice for some customers billed in arrears) contains an increase to your service rate in accordance with your applicable service terms, whether franchise, governmental regulated or individual service agreement For customers under our standard service agreement, your service rate may be increased by an amount up to any increase in the Consumer Price Index (using the Water, Sewer, and Trash Collection CPI published by U.S. Bureau of Labor Statistics, 12 month rolling average) + 4% and/or any increases in our disposal or third party transportation costs, plus an amount for operating margin. Check your applicable service terms and visit wm.com/billhelp or contact us if you have any questions. HOW TO READ YOUR 1~ :rflnwmrn11 Visit wm.com murn.n.n. IwTaflflI,1ni 11 7•8 4wmwf August 19, 2017 IL $124.73 .4.dd4j,,d..4M,pqy,SllS lfipq,,w.dd.S.i,r009s IfpaymtrnisrecgivedaIIcr ea/mlsoll: $126.60 I) U 0 i Q + I24.7 273 04h9,714,.i,.LO,4900 Cw..,D. 2.e22110.0670s 3o7 j.6u007011,.s,00u00c4n5505 70744609 .5693 6,,. 166.1 004411,7 £, 46 07A1117 701 9000 locyøl 07a01,l, 101 000 r. knit. .IITJ,ás,t.J94lOfl 07fl,l,7 1994 1,00 1100 9th T.,.IC0,l.ltC6.tI,, 104.71 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 (J\ 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. We're Making a Splash 0 Waste Management is pleased to present our invoice in bright, vivid color Visit wm.com to learn about our easy ways to pay, including how you can "Go Green" yourself by signing up for paperless billing and automatic payments. . o/ INVOICE tm.rnrI,zlr Visit wm.com, August 19, 2017 $12473 0&01t.*4 4t.t. IP7vr,0,0S,alil,dItIlI --- lip al 0 n"914 _ _ 6011 j 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 invoice equal to the maximum amount permitted by applicable state law. I 0 CHECK HERE TO CHANGE CONTACT INFO List your new billing information below. For a change of service address, please contact Waste Management. Address 1 Address 2 City State Zip Email Date Valid I 0 CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT ENROLLMENT Ill enroll in Automatic Payment services. I authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cydes for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted. Email Address . . Date Bank Account Holder Signature NOVICE: By sending your check, you are authorizing the company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check. •. In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract. Please send all bankruptcy correspondence to P0 Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code) WASTE MANAGEMENT Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 3 of 4 10-52390-23004 GRAND PACIFIC RESORT JULY 2017 08/01/2017 4609734-0274-2 Details for Service Location: Custornerip 10:52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA •; 92008-4724 Description Date Ticket Quantity Amount Ticket Total 0.00 4OYdrolloff 07/13/17 871735 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton demolition 4.74 345.68 Ticket Total 566.72 b'r1olIoff recycle 07/13/17 871795 1.00 221.04 .Disel flat Moodys oversize chrg 1.00 120.00 0.00 Disposal flat recycle 1.00 n 143.65 Ticket Total 484.69 10 Yd rolloff recycle 07/17/17 873078 1.00 221.04 Job #lot 9 0.00 Disposal flat recycle 1.00 143.65 Ticket Total 364.69 4OYdrolloff 07/17/17 873153; 1.00 221.04 Job #sheraton ph3 .. 0.00 Disposal per ton 2.73 123.50 Ticket Total I 344.54 :10~Yd;irlloff recycle I 07/18/17 8 3152 1.00 221.04 bl 0.00ribution Disposal flat recycle 1.00 143.65 Ticket Total 364.69 40Ydrolloff 07/19/17 874157 1.0 221.04 Job #distribution b 0.00 Disposal per ton F4.35'~ 196.79 Ticket Total 417.83 40 Yd rolloff 07/19/17 874399 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 6.31 285.46 Ticket Total 506.50 Delivery 10 yd open top 07/21/17 874931 1.00 56.89 For metal recycling job #sheraton ph3 0.00 Ticket Total 56.89 Delivery 10 yd open top 07/24/17 875383 1.00 56.89 Lot 9 i ,,. 0.00 Ticket Total .: 56.89 40Ydrolloff 07/25/17 875491 1.00 221.04 Job #lot 9 0.00 Disposal per ton I 4.12 186.38 Ticket Total I 407.42 F10 Y loy lloffrecycle j 07/26/17 875711 1.00 221.04 o #dis tribution 0.00 Disposal flat recycle 0 P 143.65 Ticket Total 364.69 Rel ate 07/26/17 875714 1.00 63.40 Relo Oy on 0.00 cket Total 63.40 40Ydrolloff 07/27/17 876826 1.00 221.04 THINK GREEN? Printed on recycled paper. Page 4 of 4 Details for Service Location: Customer ID'*- 10-52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 Description Date Ticket Quantity Amount Job #sheraton ph3 .- 0.00 Disposal per ton 5.76 260.58 Ticket Total . 481.62 Total Current Charges 5.704.69 wine WASTE MANAGEMENT INVOICE Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 1 of 4 10-52390-23004 GRAND PACIFIC RESORT AUGUST 2017 09/01/2017 4610006-0274-2 Visit wm.com Tosetupyourcrlineproflle, sign up for paperless statements, maiageyour account, hoIidayschedules, payyour invoice or stheduleapidwp jyI .I U Customer Service: (800) 596-7444 Due Upon Receipt $7,756.57 If fu payment of the invoiced amount is not recoived withn your contractual terms, you may be therged a monthly late dierge of 25% of the unpaid amount, with a rnnmum montidy charge of $5, or such late charge allowed under applicable law, regulation orcentract. See Reverse for Important Messages Previous Balance Payments Adjustments Current Charges Total Due Details for Service Location: Customer ID: 10-52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 Description Date Ticket Quantity Amount 40Ydrolloff 08/01/17 877781 1.00 221.04 Disposal per ton 1.92 86.86 Ticket Total 307.90 40Ydro!loff 08/01/17 877786 1.00 221.04 Disposal per ton 1.99 90.02 Ticket Total 311.06 40Ydrolloff 08/01/17 877920 1.00 221.04 Actual tonnage 0.00 Disposal per ton . 3.23 146.12 Ticket Total 367.16 40Ydrolloff 08/07/17 879959 1.00 221.04 Job #sheraton ph3 . . 0.00 Disposal per ton 3.85 1 174.17 ----------------------Please detach and send the lower portion with payment - - - (no cash or staples) WR5. WASTE MANAGEMENT WASTE MANAGEMENT P0 BOX 43530 PHOENIX, AZ 85080 (800) 596-7444 (866) 796-6951 FAX 0274000105239023004046100060000077565700000775657 6 10274029 m GRAND PACIFIC RESORT COAST WASTE MANAGEMENT 5900 PASTEUR CT STE 200 P0 BOX 541065 9 JENNY LEE LOS ANGELES CA 90054-1065 to CARLSBAD CA 92008-7336 . 0 0 THINK GREEN! Page 2 of 4 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. One-Time Payment EJ• At your desk or on the go, use wm.com or our WM mobile app for a quick and easy payment. A Pay by Phone Payable 24/7 using our automated system at 116 866-964-2729. Mail It Write it. stuff it, stamp it, mail it. Envelope provided. HOW pI.1 READ YOUR hj Visitwm.com August 19.2017 I w 7$124.73 . ., OP U 0rn,,sa (.II),6I.416. a.,.tsus,nhc,t.cticn: CLM.,.,,I5: 2.iiiuu.saoss III 11,kstisu,fl,6,tiutwltflgsiOi P0Mumfl 45663 08 Tlfl.t 6.,,iIip 4.tfl 66DS., 54 M,n.Rn,d. W1aull7 0mIIl7 iti IN ti ow IN 1500 liii 1.tllfl.,t CMII., 124.70 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 got 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. We're Making a Splash , Waste Management IS pleased to present our invoice in bright, vivid color Visit wm.com to learn about our easy . ways to pay, including how you can "Go Green" yourself by signing up for paperless billing and automatic payments. ' Th•' ° :(Th _/'' m INVOICE t,fll.m.,lD: 0.1fl604115 ---..-.s —. LI!I!llll.__ August 19, 2017 $124.73 !p9.,flbll wSddts IPM U /0 311 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 nest invoice equal to the maximum amount permitted by applicable state law. 0 CHECK HERE TO CHANGE CONTACT INFO I List your new billing information below. For a change of service address, please contact Waste Management. Address 1 Address 2 City State Zip Email Date Valid 0 CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT ENROLLMENT If I enroll in Automatic Payment services, I authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted. Email Address ., Date .... - Bank Account Holder Signature NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check. In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable, we may also contact you by email or other methods as provided in our contract. Please send all bankruptcy correspondence to P0 Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code) WM.;"^",e WASTE MANAGEMENT Page 3 of 4 Customer ID: 10-52390-23004 Customer Name: GRAND PACIFIC RESORT Service Period: AUGUST 2017 Invoice Date: - 09/01/2017 Invoice Number: 4610006-0274-2 Details for Service Location: Customer ID: 10-52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 -Description Date -Ticket' Quantity Amount Ticket Total 395.21 40Ydrolloff 08/07/17 879974 1.00 221.04 Job #lot 9 0.00 Disposal per ton 3.18 143.86 Ticket Total 364.90 40 Yd rolloff 08/08/17 880015 1.00 221.04 Job # distribution 0.00 Disposal per ton 104.05 Ticket Total -_._ 325.09 Relocate 08/08/17 880302 1.00 63.40 Relocate 40yd job #sheraton ph3 . 0.00 Ticket Total 63.40 40Ydrolloff 08/14/17 882121 .. 1.00 221.04 Job #lot 9 . 0.00 Disposal per ton . 3.43 155.17 Totl a 376.21 10 110 08/15/17 882397 1.00 221.04 Job #dus ution 0.00 Vialflatrecycle . 143.65 Ticket Total 364.69 Delivery 10 yd open top 08/16/17 882635 1.00 56.89 Job #lot 9 0.00 Ticket Total 56.89 4OYdrolloff 08/16/17 882636 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 5.24 237.05 Ticket Total 458.09 10 Yd rolloff recycle 08/16/17 882637 1.00 221.04 Metal recycle job #sheraton ph3 0.00 Ticket Total 221.04 40Ydrolloff 08/17/17 883195 1.00 221.04 Job #lot 9 . ..• 0.00 Disposal per ton 4.56 206.29 Ticket Total 427.33 10 Yd rolloff recycle 08/18/17 883941 1.00 221.04 Job Mot 9 . .-. 0.00 Disposal flat recycle . 1.00 143.65 Ticket Total 364.69 40 Yd rolloff 08/21/17 884269 1.00 221.04 Job#distribution 0.00 Disposal per ton ~3.5 161.50 Ticket Total 382.54 40Ydrolloff 08/23/17 885240 1.00 221.04 Job #lot 9 0.00 Disposal per ton 3.68 166.48 Ticket Total 387.52 40Ydrolloff 08/25/17 886855 1.00 221.04 Job #distribut ion 0.00 THINK GREEN . Printed on recycled paper. Page 4 of 4 Details for Service Location: Customer ID: 10-52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Or, Carlsbad CA 92008-4724 Description - - Date Ticket Amo _________________ Disposal per ton Quanti t 3 38 .. iii unt 152.91 373.95 Ticket Total Delivery 10 yd open top 08/28/17 887109 1.00 56.89 Job #event grdn bth 0.00 Ticket Total 56.89 40Ydrolloff 08/28/17 887286 1.00 221.04 Job Mot 9 0.00 Disposal per ton 4.06 183.67 Ticket Total . 404.71 25 Ydrolloff recycle 08/29/17 887287 . . 1.00 221.04 Job #10t9 0.00 Ticket Total 221.04 10 Yd olloff recycle 887546 1.00 221.04 M 08/30/17 1ie-#i,'ibution ,. 0.00 Disposal flat recycle 143.65 Ticket Total 364.69 lOYdrolloff recycle 08/30/17 887794 1.00 221.04 Job #event grdn bth 0.00 Disposal flat recycle 1.00 143.65 Ticket Total 364.69 10 Yd rolloff recycle 08/31/17 887795 1.00 221.04 S/o lOyd for 40yd job #event grdn bth 0.00 Disposal flat recycle 1.00 143.65 Ticket Total 364.69 Delivery 40 yd open top 08/31/17 887796 1.00 56.89 S/o lOyd for 40yd job #event grdn bth 0.00 Ticket Total . 56.89 40Ydrolloff 08/31/17 888300 1.00 221.04 Job Mot 9 0.00 Disposal per ton 3.41 154.26 Ticket Total . 375.30 Total Current Charges 7,756.57 I' WM. WASTE MANAGEMENT INVOICE Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 1 of 4 10-52390-23004 GRAND PACIFIC RESORT SEPTEMBER 2017 10/01/2017 4610300-0274-9 Visit wm.com To setupyour online profile, sign up for papeless statamonts, maiageyouracunt view holiday schedules, payywr invoice or scheduleapidiup .JI ,.I U Customer Service: (800) 596-7444 Due Upon Receipt If full paa1at of the invoiced amount is not received withn 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, or such late charge allowed under appkable law, regulation orcontract $8109.78 See Reverse for Important Messages Previous Balance Payments Adjustments Current Charges Total Due _ 11111 Details for Service Location: Customer ID: 10-52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 Description Date Ticket Quantity Amount 40 Yd rolloff 09/05/17 888963 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton demolition 3.42 249.42 Ticket Total 470.46 40YdrolIoff 09/05/17 888965 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 2.21 99.98 Ticket Total . 321.02 40Ydrolloff 09/07/17 889531 1.00 221.04 Job #distrib. Bldg 0.00 Disposal per ton E291 131:64 Ticket Total 352.68 Delivery 40 yd open top 09/08/17 889155 1.00 56.89 -----------------------Please detach and send the lower portion with payment - - - (no cash or staples) WM.". WASTE MANAGEMEIST WASTE MANAGEMENT P0 BOX 43530 PHOENIX, AZ 85080 (800) 596-7444 (866) 796-6951 FAX 0274000105239023004046103000000081097800000810978 7 10274034 GRAND PACIFIC RESORT 5900 PASTEUR CT STE 200 JENNY LEE CARLSBAD CA 92008-7336 COAST WASTE MANAGEMENT P0 BOX 541065 LOS ANGELES CA 90054-1065 THINK GREEN? (*1 I_' 00 w Mated.. reycled paper. Page 2 of 4 I I Automatic Payment Set up recurring payments with us at $ t wmcom/myaccount. Pay Through Your Financial Institution fl' Make a payment from your financial institution using your Customer ID. One-Time Payment D 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 using our automated system at 866-964-2729. It J Mail Write it. stuff it, stamp it, mail it. Envelope provided. awarlwmrnpul 'lSlTtfl,rnu.ns11r ti1flInflI.m, Visit wm.com II August 19. 2017 $124.73 *.4.ft3000*cpq%o,M flMp.flSfl..,nSflflsl uipnflhilf030hPtdllW en I913017512665 S;J U uflrnlot D. C3030lD 3.52330.30535 31JWk=ftWLSt=1WcA95205 P050505O 45693 01*01530. 303. 503•5 00.1115 *0.110 375357 530 303 0740,317 1334 Iss 5130 T.hlc,..ta.,flI loan 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 G(' 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. T Service location details the total current charges of this invoice. Enroll in Automatic Payments twoS In Automatic Payments Today [wwwcom/mpy 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. If your service is suspended for non-payment, you maybe charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your nest invoice equal to the maximum amount permitted by applicable state law. . -. I N CHECK HERE TO CHANGE CONTACT INFO List your new billing information below. For a change of service address, please contact Waste Management. Address 1 Address 2 City State Zip Email Date Valid I 0 CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT ENROLLMENT If I enroll in Automatic Payment services, I authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted. Email Address Date Bank Account Holder Signature NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check. In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges toy. Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract. Please send all bankruptcy correspondence to P0 Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code) V w a WASTE MANAGEMENT Customer lD: Customer Name: Service Period: . Invoice Date: Invoice Number: Page 3 of 4 10-52390-23004 GRAND PACIFIC RESORT SEPTEMBER 2017 10/01/2017 4610300-0274-9 Details for Service Location: Customer ID: 10-52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 Description Date Ticket Quantity Amount Job #sheraton 20/20 0.00 Ticket Total 56.89 40Vdrolloff 09/08/17 889160 1.00 221.04 Job #sheraton 20/20 0.00 Disposal per ton 3.14 142.05 Ticket Total 363.09 Delivery 40 yd open top 09/08/17 889532 1.00 56.89 Must be 7am-8am job #sheraton 20/20 0.00 Ticket Total : ;. 56.89 40Ydrolloff 09/08/17 889539 ' 1.00 221.04 Job #sheraton 20/20 V 0.00 Disposal per ton ,.. . .53 23.97 Ticket Total . 245.01 Trip nocharge . 09/08/17 890602 1.00 0.00 Ticket Total . 0.00 40Ydrolloff 09/09/17 891020 1.00 221.04 Disposal per ton 4.73 213.98 Ticket Total 435.02 40Ydrolioff 09/11/17 890705 1.00 221.04 Disposal per ton 4.18 189.10 Ticket Total 410.14 Delivery 40 yd open top 09/12/17 891454 1.00 56.89 Job #Iot 9 0.00 Ticket Total 56.89 40Ydrolloff 09/12/17 891521 1.00 221.04 Disposal per ton demolition . 4.29 312.86 Ticket Total 533.90 40Ydrolloff 09/13/17 891598' 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton :. 2.27 102.69 Ticket Total 323.73 40Ydrolioff 09/14/17 892112 1.00 221.04 Job # lot 9 . V 0.00 Disposal per ton 3.79 171.45 Ticket Total . 392.49 40Ydrolioff 09/14/17 892114 1.00 221.04 Job Mot 9 0.00 Disposal per ton 2.84 128.48 Ticket Total 349.52 Delivery 40 yd open top 09/15/17 893158 1.00 56.89 Job #lot 9 0.00 Ticket Total 56.89 40Ydrolloff 09/16/17 893082 1.00 221.04 Job Mot 9 0.00 Disposal per ton demolition . . 4.40 320.89 Ticket Total 541.93 40 Yd rolloff 09/16/17 --"89317'V 1.00 221.04 THINK GREEN 19 Printed on reqicled paper. Page 4 of 4 I Details for Service Location: Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 Descriptián Job Mot Disposal per ton demolition Ticket Total 40 Yd rolloff Job #sheraton ph3 Disposal per ton Ticket Total 40 Yd rolloff Job #1ot9 Disposal per ton Ticket Total Delivery 10 yd open top Ticket Total Delivery 25 yd open top Job Mot Ticket Total 10 Yd rolloff recycle Disposal per ton If contaminated Ticket Total 40 Yd rolloff Job #10t9 Disposal per ton Ticket Total 40 Yd rolloff Job #distribut ion bl Disposal per ton Ticket Total Trip no charge Ticket Total Relocate Rel 40yd job #sheraton ph3 Ticket Total Delivery 10 yd open top Job #sheraton ph3 Ticket Total Delivery 10 yd open top Job #sheraton ph3 Ticket Total 10 Yd rolloff recycle Disposal flat recycle Ticket Total Total Current Charges Customer ID: 10-52390-23004 Date Ticket . Quantity - Amount 0.00 4.37 318.70 539.74 09/20/17 893817 1.00 221.04 0.00 2.41 109.02 330.06 09/20/17 894165.. .. 1.00 , 221.04 0.00 5.16 233.43 454.47 09/20/17 894218 . 1.00 56.89 4. 56.89 09/21/17 894447 1.00 56.89 0.00 56.89 09/21/17 894470 221.04 117.62 0.00 338.66 09/26/17 896139 1.00 221.04 0.00 4.61 208.55 429.59 09/27/17 896570 . 1.00 221.04 0.00 V41 \ 244.74 465.78 09/27/17 896571 1.00 0.00 0.00 09/28/17 896616 . 1.00 63.40 0.00 63.40 09/28/17 897021 1.00 56.89 0.00 56.89 09/28/17 897023 1.00 56.89 0.00 56.89 09/28/17 897033 1.00 221.04 1.00 72.93 293.97 8,109.78 .' Wi\V-/ WASTE MANAGEMENT INVOICE Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 1 of 4 10-52390-23004 GRAND PACIFIC RESORT OCTOBER 2017 11/01/2017 4610579-0274-8 Visit wm.com Due Upon Receipt $9394.05 To setupyour online profile, sign up for papetless statements, maiageyour account, vow holiday schedules, payycur invoice or schedule a pickup NJtI U Customer Service: (800) 596-7444 If full payment of the invoiced amount is not receved vAthin your contractual terms you may be charged a monthly late charge of 2.5% of the unpaid amount, a rninnum monthly charge of $5, or such late charge allowed undeie law, regulation orcontract See Reverse for Important Messages Previous Balance Payments Adjustments Current Charges Total Due Details for ServiceLocation: Customer ID: 10-52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 Description Date .TIckötW' : Quantity Amount 40Ydroiloff 10/02/17 898588 1.00 221.04 Job #lot 9 . 0.00 Disposal per ton I : 4.14 187.29 Ticket Total 1 . 408.33 40YdrolIoff 10/03/17 899138 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 1.60 72.38 Ticket Total 293.42 40Ydrolloff 10/03/17 899139 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 7.09 320.75 Ticket Total 541.79 10Ydrolloff recycle 10/05/17 899879 1.00 221.04 ----------------------Please detach and send the lower portion with payment - - - (no cash or staples) Wi. WASTE MANAGEMENT WASTE MANAGEMENT P0 BOX 43530 PHOENIX, AZ 85080 (800) 596-7444 (866) 796-6951 FAX 0274000105239023004046105790000093940500000939405 6 10274039 m GRAND PACIFIC RESORT 5900 PASTEUR CT STE 200 JENNY LEE CARLSBAD CA 92008-7336 THINK GREEN? COAST WASTE MANAGEMENT P0 BOX 541065 LOS ANGELES CA 90054-1065 N "4 0 N '0 m co PIntedon : recycled paper. IMPORTANT MESSAGES I C Automatic Payment States the date payment is due to Waste Setup recurring payments with us at Management. Anything beyond that date may wm.com/myaccount. Visit wm.com incur additional charges. Yourmtal Due is the August 19, 2017 $12473 total amount of current charges and any t pWmt is mded AM Make a payment from your financial institution using oniiniio: sise.6O previous unpaid balances combined. Pay Through Your Financial Institution your Customer ID. U a.1.1%olw I I .t Previous balance is the total due from your 150vwnsun.ebao.vo.0d II Osreln*t One-Time Payment if .. - previous invoice. We subtract any Payments ____________ ____________ ____________ ___________ Received/Adjustments and add your 0 At your desk or on the go. use wm.com or our WM ___________ ___________ ____12-.73 _ mobile app for a quick and easy payment. + (/ current Charges from this billing cycle to 73 '.' get a Total Due on this invoice. If you have Pay by Phone D. C.ol000D: 2.82250.85 not paid all or a portion of your previous Payable 24/7 using our automated system at I2 CO952O5 balance, please pay the entire Total Due to 866-964-2729. I u...o I 000uv avoid a late charge or service interruption. :6r Io7lnIflhl I woo Mail it 1-.JL. lovnnzl ono I tool noo Service location details the total current ln7anln7l I 'as. am I I I I Write it, stuff it, stamp it, mail it. Envelope provided. ,.,.c..,..om,.,u.. I •oa.00 charges of this invoice. E;inAuto Automatic Payments matic Payments Simplify your life with easy and reliable automatic payments. Enroll I,, Antolnilk P Save time, prevent late charges and help the environment, too. Get started by visiting wm.com/autopay. 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 invoice equal to the maximum amount permitted by applicable state law. I CHECK HERE TO SIGN UP FOR AUTOWATIC PAYMENT ENROLLMENT If I enroll in Automatic Payment services, I authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cydes for Automatic Payments to take effect Continue to submit payment until page one of your invoice reflects that your payment will be deducted. Email Address Date Bank Account Holder Signature ) CHANGE CONTACT INFC List your new billing information below. For a change of service address, please contact Waste Management. Address 1 Address 2 City State Zip Email Date Valid NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check. .. -. In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include test messages and using pre-record'd)'rtificial voice messages and/or use of an. automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract. Please send all bankruptcy correspondence to P0 Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code) W __1 A~e WASTE MANAGEMENT Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 3 of 4 10-52390-23004 GRAND PACIFIC RESORT OCTOBER 2017 11/01/2017 4610579-0274-8 Details for Service Location: Customer ID: 10-52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 Description . - Date Ticket Quantity Amount Job #sheraton ph3 0.00 Disposal per ton 3.90 176.43 If contaminated -. . 0.00 Ticket Total - -: . 397.47 • ; .. 10 Yd rolloff recycle 10/05/17 899880 .1.00 . 221.04 Job #sheraton ph3 0.00 Disposal flat 1.00 120.00 Moodys oversize chrg . 0.00 Disposal flat recycle 1.00 143.65 Ticket Total 484.69 40Ydrolloff 10/06/17 900167 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 3.90 176.43 Ticket Total 397.47 40 Yd rolloff 10/06/17 900168 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 3.85 174.17 Ticket Total 395.21 P-10 rolloff recycle o,1(27E 10/06/17 900259 221.04 Disposal flat recycle 143.65 Ticket Total 364.69 Delivery 10 yd open top 10/10/17 900720 . 1.00 56.89 For metal recycle job #lobby sheraton . • •' 0.00 Ticket Total . ..-. .-. 5• ... 56.89 10 Yd rolloff recycle 10/11/17 901855 1.00 221.04 Job #sheraton ph3 . 0.00 Disposal flat recycle 1.00 143.65 Ticket Total .- 364.69 10 Yd rolloff recycle 10/12/17 901663 1.00 221.04 Job #sheraton bthrm 0.00 Disposal flat recycle 1.00 143.65 Ticket Total 364.69 4OYdrolloff 10/12/17 901880 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton demolition 6.19 451.43 Ticket Total 672.47 4OYdrolloff 10/12/17 901882 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 2.86 129.38 Ticket Total 350.42 40Ydrolloff 10/13/17 . 90232-2 1.00 221.04 Job # lot 9 . . :. 0.00 Disposal per ton demolition 4.94 360.27 Ticket Total 581.31 40Ydrolloff 10/16/17 902823 1.00 221.04 Job #restroom 0.00 Disposal per ton •. 3.05 137.98 Ticket Total : 359.02 40Ydrolloff 10/17/17 902914 1.00 221.04 THINK GREEN? Printed on recycled paper. Page 4 of 4 Details for Service Location: Customer ID: 10-52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 Description Date Ticket Quantity Amount Job #sheraton ph3 0.00 Disposal per ton 2.31 104.50 Ticket Total 325.54 40Ydrolloff 10/17/17 903296 1.00 221.04 Disposal per ton 3.73 168.74 Ticket Total 389.78 40Ydrolloff 10/21/17 904660 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton . 3.25 147.03 Ticket Total 368.07 40 Yd rolloff recycle 10/21/17 904661 1.00 221.04 Drywall recycle job esheraton ph3 0.00 Disposal per ton demolition 5.55 404.76 Ticket Total 625.80 lOYdrolloifrecycle 10/25/17 905641 1.00 221.04 Job Mot . 0.00 Disposal flat recycle 5.22 143.65 Ticket Total 364.69 40Ydrolloff 10/25/17 905643 4-, 1.00 221.04 Job #lot 9 . 0.00 Disposal per ton . 4.21 190.46 Ticket Total 411.50 lOvdrolloff recycle 10/26/17 905986 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 14.48 655.07 If contaminated 0.00 Ticket Total 876.11 Delivery no charge 10/27/17 907098 . 1.00 0.00 Ticket Total 0.00 Total Current Charges .. 9,394.05 - W—ne WASTE MANAGEMENT INVOICE Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page lof4 10-52390-23004 GRAND PACIFIC RESORT 12/01/17-12/31/17 01/01/2018 4611161-0274-4 Visit wm.com Due Upon Receipt $8,736.84 To setupycur online profile, sign up for papetless statements, maetgeyour acunt view holiday schedules, payyour,voiceor sdieduleapidcup jJLI U Customer Service: (800) 596-7444 if full payment of the invoiced amount is not recved I within your contractual terms, you may be diaged a monthly late charge of 2.5% of the unpaid amunt. with a minimum monthly charge of $5, or such late charge allowed I lowed under applicable law, regulation orcontract. See Reverse for Important Messages Previous Balance Payments Adjustments CurrenCharges Total Due 'Ku' Details for Service Location: . Customer ID: 10-52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 Description Date Ticket Quantity Amount Delivery 10 yd open top 12/01/17 917902 1.00 56.89 Job Mot 9 0.00 Ticket Total 56.89 lOYdrolloifrecycle 12/01/17 917991 1.00 221.04 Job Slot 9 0.00 Disposal fiat recycle 1.00 143.65 Ticket Total 364.69 25 Yd rolloff recyde 12/05/17 918605 1.00 221.04 Job #iot 9 0.00 Ticket Total 221.04 10 Yd rolloff recyde 12/05/17 918770 1.00 221.04 Job #sheraton ph3 . 0.00 Disposal per ton . 9.62 1 435.20 -----------------------Please detach and send the lower portion with payment - - - (no cash or staples) w. WASTE MANAGEMENT WASTE MANAGEMENT P0 BOX 43530 PHOENIX, AZ 85080 (800) 596-7444 (866)796-6951 FAX 0274000105239023004046111610000087368400000873684 3 10274051 m GRAND PACIFIC RESORT COAST WASTE MANAGEMENT 5900 PASTEUR CT STE 200 P0 BOX 541065 JENNY LEE LOS ANGELES CA 90054-1065 CARLSBAD CA 92008-7336 Go to @8 THINK GREEN' prEttied on renjc(ed paper. Page 2 of 4 I IMPORTANT MESSAGES 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. D At One-Time Payment 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 using our automated system at 866-964-2729. It J Mail Write it, stuff it, stamp it. mail it. Envelope provided. HOW TO READ YOUJkNI N Visitwm.com It August 19, 2017 iL $124.73 700&JIW14!t,j11)GPSW IMp .Id00i*.4100,fl00 IIpaymmuIsrecot.edatler lip 0 dWrn0000v. 0.I,foSm.Lomon C,00on,,.ID 2.a2270.seens 311 44d00000731.sl00I7o..cAgslns 7070 07693 t7S- 96 07101117 100 9000 96 v.alsqt. 07401117 07101117 103. 700 laO 090 1100 1173 T.talc..,.,tch4l3I 5. '1 134.71 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 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 Automatic Paymefl9 Enroll in Automatic Payments. ' Enroll In 4utornatic Payments Today 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. 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 invoice equal to the maximum amount permitted by applicable state law. 0 CHECK HERE TO CHANGE CONTACT INFO I List your new billing information below. For a change of service address, please contact Waste Management. Address 1 Address 2 City State Zip Email Date Valid If I enroll in Automatic Payment services, I authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted. Email Address •: Date Bank Account Holder Signature NOTICE By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check. In order for en to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes). we may Contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract. Please send all bankruptcy correspondence to P0 Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code) wine WASTE MANAGEMENT Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:, Page 3 of 4 10-52390-23004 GRAND PACIFIC RESORT 12/01/17-12/31/17 01/01/2018 4611161-0274-4 Details for Service Location: Customer ID: 10-52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 Description. - . Date Ticket Quantity Amount If contaminated . - 0.00 Ticket Total 656.24 10 Yd rolloff recycle 12/05/17 918771 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 9.09 411.23 If contaminated 0.00 Ticket Total 632.27 40Ydrolloff 12/05/17 918772 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 3.31 149.74 Ticket Total 370.78 40Ydrolloff 12/05/17 918776 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton .. 3.91 176.88 Ticket Total i 397.92 40Ydrolloff 12/08/17 920092 .1.00 221.04 Job Cot 9 0.00 Disposal per ton .. 4.55 205.84 Ticket Total . 426.88 10 Yd rolloff recycle 12/11/17 920644 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 5.59 252.89 If contaminated 0.00 Ticket Total 473.93 40Ydrolloff 12/11/17 920645 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 3.35 151.55 Ticket Total 372.59 4oYdrolloff 12/11/17 920646 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 1.84 83.24 Ticket Total . 304.28 cle P,l 12/11/17 9208o: 1.00 221.04 per tonecy rTh - 92.74 isp If contaminated . 0.00 Ticket Total . 313.78 40Ydrolloff 12/13/17 921003 1.00 221.04 Job Clot 9 0.00 Disposal per ton . 4.02 181.86 Ticket Total 402.90 40Ydrolloff 12/18/17 923897 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 3.58 161.95 Ticket Total 382.99 40Ydrolloff 12/18/17 923898 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 4.50 203.58 Ticket Total 424.62 lovd rolloff recycle 12/18/17 923899 1.00 221.04 THINK GREEN? Printed an recycled paper. Page 4 of 4 Details for Service Location: Customer ID: 10-52390-23004 Grand Pacific Resort (Leed), 5500 Grand Pacific Dr, Carlsbad CA 92008-4724 Description Date Ticket -'Quantity - Amount Job #sheraton ph3 . 0.00 Disposal per ton 6.18 279.58 If contaminated 0.00 Ticket Total 500.62 Trip nocharge 12/20/17 924532 1.00 0.00 After hours 0.00 Ticket Total 0.00 40Ydrolloff 12/21/17 924912 1.00 221.04 Disposal per ton 5.09 230.27 Ticket Total 451.31 Delivery lOyd open top 12/26/17 925430 1.00 56.89 Job Mot 9 0.00 Ticket Total 56.89 40Ydrolloff 12/27/17 925770 1.00 221.04 Job #sheraton ph3 .-- . . . 0.00 Disposal per ton 2.93 -• 132.55 Ticket Total 353.59 40Ydrolioff 12/27/17 925772 . 1.00 221.04 Job #sheraton ph3 -- . 0.00 Disposal per ton - 4.74 214.43 Ticket Total 435.47 Trip charge 12/27/17 925773 1.00 76.20 Empty bin 0.00 Ticket Total 76.20 10 Yd rolloff recycle 12/27/17 925774 1.00 221.04 Job #sheraton ph3 0.00 Disposal per ton 6.67 301.75 If contaminated 0.00 Ticket Total 522.79 40Ydrolloff 12/27/17 925948 1.00 221.04 Job Mot 9 0.00 Disposal per ton 7.01 317.13 Ticket Total 538.17 Total Current Charges : . - - 81736.84