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Home My WebLink About2684 HIGHLAND DR; ; CBR2022-0953; RecycleCONSTRUCTION WASTE MANAGEMENT PLAN B-59 Building Division 1635 Farodoy Avenue 760-602-2719 www.corlsbodco.gov Many of the materials generated from your project can be recycled. You are required to list materials that will be reused, recycled or disposed from your project. If you have questions about the recycling requirement or completing this form, please contact Waste Management at (760) 929-9400, a certified C&D recycler, or the Carlsbad Building Division at (760) 602-2700. Please note: Unless you are self-hauling, Waste Management or approved haulers must be used for all construction projects within the City of Carlsbad. Applicant lnformc1t1on Permit No. C el{?\ 2 ,0 l? -Cf763 Project Title Project Address 2 (,, 1 -/ HI I,, I-I l 19-./" Q tJ d • APN Applicant Name .....:_h_o_w_.£:_,_z..;__:J _____ C_lf_..;;_c,_I_L. ____ inti ~o, □ect □ Last First AppllcantAddress ----------------------------------- Phone -'-----'-'----------E-mail Address Applicant Mailing Address (if different than project address) Project Type (check oil that apply): Brief Description Residential Commercial 1K] □ Public Buildln& ,□ z-, IJ,(}/.? I Project Size; ___________ Estlmated Cost of Project$ ________________ _ (square footage) Please check the appropriate box: DI plan on using WASTE MANAGEMENT roll-off bin(s) for all materials and will provide all receipts after construction. ~ I plan on self-hauling to a certified recycling facility and will provide all receipts after construction. 0 This is a proposed LEED certified project and I plan on separating materials on site in conjunction with WASTE MANAGEMENT. Acknowledgement: I certify under penalty of perjury under the laws of the State of California that the information provided in and with this form pertains to construction and demolition debris generated only from the project listed in PART 1, that I have reviewed the accuracy of the information, and that the information is true and correct to the best of my knowledge and belief. PrlntName Cl/vUI.. ~w£.4 J' Slgnature__.d:,c___½....:___-1/_¼ __ 4-_~ ____ ,Date Page 1 of3 Rev. 2.10.21 DEBRIS RECYCLING REPORT {ACTUAL): SECTION A Acknowledgement I certify under penalty of perjury under the laws of the State of California that the information provided in and with this form pertains to construction and demolition debris generated only from the project listed in PART 1, that I have reviewed the accuracy of the information, and that the information is true and correct to the best of my knowledge and belief. Permit No .. ________________ Prlnt Name Address SECTION B __________________________ Date Use this Final Log below to track loads of materials as they leave the job site. @@SAVE RECEIPTS@@ Indicate FINAL quantities in tons for each material and save receipts and documents from facilities where material is taken. Additional Project Log pages are available if necessary. Use City Conversion Table to convert volume to tons. Date Material Type A B C Actual Amt Reused or Salvaged Actual Amt Recycled Actual Amt Disposed In Landfill Destination Facility (Name, Address, Phone) Example: 01/01/2020 Concrete (broken) 5 tons Palomar Transfer Station, 5960 El Camino Real 760 603-0153 @TOTAL SECTION C Diversion Rate Achieved _______ _J _______________ % ~65%□ Total af columns A + B Toto/ of columns A + B + C DIVERSION , _ _£~~ Ji::C_'.'.c::___~.J~'\/_':::_''_1_/~/~I ~I:',:-~ n-e ,J -,, # z t Contractor/Owner Signature_ ~ ' '--v • -a• 7 Attach the following documentation to this Report: Return completed form and documentation to: • Original recycling weight tickets, landfill weight tickets • Original donation receipts with photos and/or itemized descriptKlns • Any other relevant information to support Recycling Report City of Carlsbad Building Division (1st Floor) 1635 Faraday Avenue Carlsbad, CA 92008 Page 2 of3 Rev. 2110/21 Conversion Table for Common Construction Waste Column A Column B Column C Category Material Volume Tons[Unit Tons Mixed Debris Construction cy X 0.18 = Demolition cy X 1.19 = Asphalt/Concrete Asphalt (broken) cy X 0.70 = Concrete (broken) cy X 1.20 = Concrete (solid slab) cy X 1.30 = t/.5 Brick/Masonry/Tile Brick (broken) cy X 0.70 = Brick (whole, palletized) cy X 1.51 = Masonry brick (broken) cy X 0.60 = Tile sq ft X 0.00175 = Building Materials (cabinets, doors, windows, etc.) cy X 0.15 = Cardboard (flat) cy X 0.05 = Carpet By square foot sq ft X 0.0005 = By cubic yard cy X 0.30 = Carpet Padding/Foam sq ft X 0.000125 = Ceiling Tiles Whole (palletized) cy X 0.0003 = Loose cy X 0.09 = Drywall (new or used) 1/2" (by square foot) sq ft X 0.0008 = 5/8" (by square foot) sq ft X 0.00105 = Demo/used (by cu. yd.) cy X 0.25 = Landscape Debris (brush, trees, etc.) cy X 0.15 = Asphalt Composition Shingles, asphalt Shingle cy X 0.22 = Unpainted Wood/Pallets By board foot bd ft X 0.001375 = By cubic yard cy X 0.15 = Trash/Garbage cy X 0.18 = Other (estimated weight) cy X estimate = cy X estimate = cy X estimate = cy X estimate = Total all = Page 3 of 3 Rev. 2.10.21 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 018552 -ACE HAULING SERVICE, INC. P.O. SOX 460 CARLSBAD, CA 92018 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 22,440 16,660 5,780 0.00 Qty 2.89 Unit Description TN MSW Scale In Tare out 54 Ticket#: 2439361 Weighmaster: cisneadl In: August 08, 2022 Out: August 08, 2022 Vehicle: a47554 Ref: BOL: INBOUND INVOICE Rate Extension $87.54 $252.99 Tax $0.00 Origin: CARLSBAD 100% Signature: Total Paid Change 1:39 pm 1:39 pm Total $252.99 $252.99 $0.00 $0.00 I PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 018552 -ACE HAULING SERVICE, INC. P.O. BOX 460 CARLSBAD, CA 92018 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 20,860 17,100 3,760 0.00 Qty 1.88 Unit Description TN MSW scale In Tare Out 54 Ticket#: 2440435 Weighmaster: marticy. In: August 10, 2022 Out: August 10, 2022 Vehicle: Al6163 Ref: BOL: INBOUND INVOICE Rate Extension $87.54 $164.58 Tax $0.00 Origin: CARLSBAD 100% Signature: Total Paid Change 5:40 pm 5:40 pm Total $164.58 $164. 58 $0.00 $0.00 SANCO Resource Recovery 6750 Federal Blvd. Lemon Grove, CA 91945 (619) 287-7555 Customer: 0716 ACE DEMOLITION PO BOX 460 CARLSBAD, CA 92018 Commodity Ticket: 19155 Date: 08/02/22 Rate In: 14:45 Out: 14:57 TON INVOICE Truck:·· 3045/3045 Container,· Route: 02034 Origin: 020 SAN DIEGO 34 CONSTRUCTION/ DEMOL [Gross(In): 21,500. lbs Units 2.45 Scl#l 83.00 per Tare 16,600. lbs Scl#l Net: 4,900. Extended Charge 203.35 lbs] TOTAL DUE 203.35 Construction & Demolition Diversion Certificate •-Diversion Percentage 69% This certifies that the company listed above has utilized an EDCO facility to divert construction demolition materials in accordance with LEED requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. NOLAN LEON Driver PLANT ADDRESS: 8354 Nelson Way Escondido CA 92026 CUSTOMER: TRUCK NO. COMMODITY: PO: CUST JOB: CO~NTS: X DATE: 8/11/2022 4-Cr~dit Card Customer 06138B2 Bobtail Load Ace Hauling DRIVERS SIGNATURE PLANT ADDRESS: 8354 Nelson Way Escondido CA 92026 CUSTOMER: TRUCK NO. COMMODITY: PO: CUST JOB: C~NTS: X DATE: 8/11/2022 4-Credit Card Customer 06138B2 Bobtail Load Ace Hauling DRIVERS SIGNATURE RA\MCO HM■Fi IHI eewa CONTACT INFO: 760-205-1797 Fax:760-749-1717 TIME: 4:19:50PM TICKET NO: 155421 DISPOSAL RECEIPT Per Load Energy Surch, Load Other Total 100.00 5.00 105.00 RAMCO iM2U-■FMA IEEFIMEIIMEAWM CONTACT INFO: 760-205-1797 Fax:760-749-1717 TIME: 4:19:50PM TICKET NO: 155421 DISPOSAL RECEIPT Per Load Energy Surch, Load Other Total 100.00 5.00 105.00 tt354 Nelson Way Escondido CA,92026 CUSTOMER: TRUCK NO. COMMODITY: PO: CUST JOB: COMMENTS: X DATE: 8/18/2022 4-Credit Card Customer 0613882 Bobtail Load Ace Hauling DRIVERS SIGNATURE !?LANT ADDRESS: 8354 Nelson Way Escondido CA 92026 CUSTOMER: TRUCK NO. COMMODITY: l?O: CUST JOB: COlldMENTS: X DATE: 8/18/2022 4-Credit Card Customer 06138B2 Bobtail Load Ace Hauling DRIVERS SIGNATURE R/AMCO Aiii514■HWI &ii H-■WS CONTACT INFO: 760-205-1797 Fax:760-749-1717 TIME: 7:22:39AM TICKET NO: 155968 DISPOSAL RECEIPT Per Load Energy Surch, Load Other Total 100.00 5.00 105.00 RJAMCO MIIS-6¥1¥■-EEM -■■SM&F!i CONTACT INFO: 760-205-1797 Fax:760-749-1717 TIME: 7:22:39AM TICKET NO: 155968 DISPOSAL RECEIPT Per Load Energy Surchi Load Other Total 100.00 5.00 105.00 r .IMU'II-.L' ALJ.Ul<J!i8~ : 83!54 Nel.■~ Way Baconclido CA 92026 CUSTc»mR: TRUCK NO. COMMODITY: PO: CUST JOB: COMMENTS: X DATE: 8/22/2022 4-Credit Card Customer 06138B2 Bobtail Load Ace Hauling DRIVERS IIGN.ltURE PLANT ADDRESS: 8354 Neleon Way Bacorulido CA 92026 CUST<MER: TRUCK NO. COMMOOllY: PO: CUST JOB: COMMENTS: X DATE: 8/22/2022 4-Credit Card Customer 06138B2 Bobtail Load Ace Hauling M-"r ro..., & DRIV!RS SIGNATUR! RA\MCO CONTACT INFO: 760-205-1797 Fax:760-749-1717 TIME: 7: 42: 48AM TICKET NO: 156240 DISPOSAL RECEIPT Per Load Energy Surch, Load Other Total 100.00 5.00 105.00 RA\MCO CONTACT INFO: 760-205-1797 Fax:760-749-1717 TIME: 7:42:48AM TICKET NO: 156240 DISPOSAL RECEIPT Per Load Energy Surch, ( 5 fons Load Other Total 100.00 5.00 105.00 Gr~-.. ; 7 1030 Airport Road, Oceanside, CA 92058 (760) 722-1917 • (760) 722-3542 FAX Customer: ACE HAULING PO BOX460 CARLSBAD, CA92018 Item Name Rec: 08/08/2ot; WT Ticket #: S 54513 Appliances / White Goods Gross 41,740.0 Tare 34 55J.O ~ ___ P_u_rc_h_a_s_e_T_ic_k_e_t_---'----""'j _ Purchase Ticket# Purchase Date Currency Terms N-30 Payment Due 9/7/22 Net Adj Wt Net After Adj ',180.0 0.0 7,180.0 LB 0S44989 08/08~2 US Do~r Price 105.000000GT .,._ - Total $336 56 •----:---,---------------------------------Totals: 41,740.0 3it.sso.o· 7,130.0 0.0 7 180.0 ft336.56 I certify that i' a!T\ the owner of the material descnbed ~er,1. Payment Information Date Check / Ref 08/08/22 0 ,w.,. - Check $0.00 ........ -... ,. Cash /EFT Total App;o $336.56 $336 56 818/2022 8:34:29AM PALOMAR TRANSFER ST A 5960 EL CAMINO REA!. CARlSBAD, CA 92008 07,1Jl2022 • Citd# Chp Cird: ~~T Batch} INVOkE ,wroval Code: Entry Melhod: Mode: Tax Amoult: SAlEAMOUNT CREDIT CARD VISA SALE H:37:40 XXXXXXXXXXXX89J.I CAPITAL ON, VISA A000IJ::<)003!010 111 )20 111 022115 01i> Read Issuer $0.00 iso.07 CUSTOMER COPY Signature: _,; Ticket #: 2428268 Weighmaster: aceveos ::K CUSTOMER -Yr. 2 6,200 5,600 600 0.00 :iption Scale In Tare Out 100% In: July 13, 2022 Out: July 13, 2022 Vehicle: a666 Ref: BOL: INBOUND CASH Rate Extension Tax $0.00 $87.54 $50.07 Total Paid Change .EDIT CARD-SCALE 2:37 pm 2:37 pm Total $50.07 $50.07 $50.07 $0.00 V P~STA 5960 EL CAMINO REAL CARLSBAD, CA 92008 07il912022 14:31:21 tad# 01\1 tad: AID: SEQ#: Bab:11#: INVOICE App'O'lal CQde: rmyMelmd: Mode: Tax MlW\t: CREDIT CARO VISA SALE ~89:lt CAPITAL ONE VISA A0000000031010 38 326 39 026334 Ol\l Read ml« $0.00 SALE AMOUNT $50.07 CUSTOMER COPY Signature: :CK CUSTOMER CASH 2 1.00 iption Scale In Scale Out 100% 54 Ticket#: 2430838 Weighmaster: perezj26 In: July 19, 2022 Out: July 19, 2022 Vehicle: M23 Ref: BOL: INBOUND CASH Rate Extension Tax $0.00 $50.07 $0.00 Total Paid Change .EDIT CARD-SCALE 2:33 pm 2:33 pm Total $50.07 $50.07 $50.07 $0.00 V PALOMAR I RAl'lSFER 5 i A 5960 EL CAI-UNO REAL CARLSBAD, CA 92008 0Bi2H022 12:21:H CREDIT CARD :. Ticket #: 2445565 Weighmaster: gomezda In: August 23, 2022 VISA SALE cCK CUSTOMER Out: August 23, 2022 Vehicle: MERCEDESVAN Cad# 01ip card: AID: SEQ .:i: Batch ~: INVOICE AWfoval Code: Entry Method: t-'OOC: Tax Anrult SALE AMOUNT XXXXXXXXXXXX8934 CAPITAL ONE VISA AO00000OOJI0I0 ;-Yr. 2 02 6,200 361 65 1}!3058 a,~ ReiKI !sslte! $0.00 $50.07 5,600 600 0.00 ·iption CUSTOMER COPY Signature: Scale In Tare Out 100% Ref: BOL: INBOUND CASH Rate Extension Tax $87.54 $50.07 $0.00 Total Paid Change .EDIT CARD-SCALE 12:21 pm 12:21 pm Total $50.07 $50.07 $50.07 $0.00 V ft.R~ REPUBLIC" iJ,-'.,J SERVICES ft.R~ REPUBLIC' iJ,,~ SERVICES 5960 El Camino Real Carlsbad CA 92008 Customer Service (760)332-6464 RepublicServices. com/Support Important Information Account Number Invoice Number Invoice Date Previous Balance Payments/Adjustments Current Invoice Charges 3-0861-1002118 0661-000431106 October 25, 2023 $145.98 -$145.98 $145.98 Please remit your payment to Republic Services #661, PO Box 78829 Phoenix AZ 85062-8829 or utilize www.republicservices.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due I Payment Due Date $145.98 November 24, 2023 PAYMENTS/ADJUSTMENTS pescrlptjon Payment-Thank You 09/05 CURRENT INVOICE CHARGES Reference 3369 Description Reference Quantity Chuck Powers Construction 2884 Highland Dr CSA S011585438 Carl•bad, CA Contract: 9861001 (C10) 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 10/06 Chuck Powers 1.0000 Receipt Number 36222 CURRENT INVOICE CHARGES 5960 El Camino Real Carlsbad CA 92008 Customer Service (760)332-6464 RepublicServices.com/Support Important Information Account Number Invoice Number Invoice Date Previous Balance Payments/Adjustments Current Invoice Charges Unit Pace $145.98 Amount -$145.98 Amount $145.98 $145.98 3.0661-1002118 0661-000517334 February 25, 2024 $145.98 -$145.98 $145.98 Please remit your payment to Republic Services #661, PO Box 78829 Phoenix AZ 85062-8829 or utilize www.republicservices.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due i Payment Due Date PA YMENTS/AOJUSTMENTS Description Payment-Thank You 02/12 CURRENT INVOICE CHARGES Reference 3473 Description Reference Chuck Powers Construction 2684 Highland Dr CSA S011585438 Carlsbad, CA Contract: 9661001 (C10) 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 01/31 Chuck Powers Receipt Number 56880 CURRENT INVOICE CHARGES $145.98 I March 26, 2024 Quantity Unit Price 1.0000 $145.98 Amount -$145.98 Amount $145.98 $145.98 R, ~-.P REPUBLIC' VV SERVICES rc_R_p REPUBLIC' a.,.~ SERVICES 5960 El Camino Real Carlsbad CA 92008 Customer Service (760)332-6464 Account Number Invoice Number Invoice Date 3-0881-1002118 0661-000509670 January 25, 2024 RepublicServices.com/Support Important Information Please remit your payment to Republic Services #661 Previous Balance Payments/Adjustments Current Invoice Charges $291.96 -$291.96 $145.98 PO Box 78829 Phoenix /12. 85062-8829 or utilize ' www.republicservices.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due / Payment Due Date $145.98 . February 24, 2024 PA YMENTS/AOJUSTMENTS Description Payment -Thank You 01/05 CURRENT INVOICE CHARGES Reference 3457 Descrlpt;on Reference Chuck Powers Construction 2884 Highland Dr CSA S011585438 Carlabad, CA Contract: 9861001 (C10) auantity 1 _Recycle Container 3 Cu Yd, On Call Service Pickup Service 01/12 Receipt Number 53632 CURRENT INVOICE CHARGES 5960 El Camino Real Carlsbad CA 92008 Customer Service (760)332-6464 RepublicServices.com/Support important Information Chuck Powers 1.0000 Account Number Invoice Number Invoice Date Previous Balance Payments/Adjustments Current invoice Charges Unjt Pnce $145.98 Amount -$291.96 Amount $145.98 $145.98 3-0861-1002118 0661-000467139 December 25, 2023 $145.98 -$145.98 $291.96 Please remit your payment to Republic Services #661, PO Box 78829 Phoenix /12. 85062-8829 or utilize www.republicservlces.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due I Payment Due Date $291.96 January 24, 2024 PAYMENTS/ADJUSTMENTS Description Payment-Thank You 12/11 CURRENT INVOICE CHARGES Reference 3435 Description Reference Chuck Powera Conatruction 2684 Highland Dr CSA S011585438 Carlsbad, CA Contract: 9661001 (C10) 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 11/27 Chuck Powers Receipt Number 44938 Pickup Service 12/19 Chuck Powers Receipt Number 49970 CURRENT INVOICE CHARGES Quantity 1.0000 1.0000 UnitPrlee $145.98 $145.98 Amount -$145.98 Amount $145.98 $145.98 $291.98 ~~ REPUBLIC' tJ..v SERVICES 5960 El Camino Real Carlsbad CA 92008 Customer service (760)332-6464 RepubllcServices.com/Support Important Information Account Number Invoice Number Invoice Date Previous Balance Payments/Adjustments Current Invoice Charges 3--0661-1002118 0661-000172086 September 25, 2022 $139.03CR $0.00 $278.08 Please remit your paymentto Republic Services #661, PO Box 78829 Phoenix AZ 85062-8829 or utilize www.republicservices.com/pay-bill; please do not use the Carlsbad return address on this Invoice for payments Total Amount Due I $139.03 Payment Due Date October 25, 2022 CURRENT INVOICE CHARGES Description Reference Chuck Powers Conatructlon 2884 Highland Or CSA S011585438 Carlsbad, CA Contract: 9881001 (C10) 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 09/12 Chuck Receipt Number 36153 Construct Quantity Unit Prjce Amount 1.0000 $139.03 $139.03 -Pickup Service 09/21 Chuck Construct 1.0000 $139.03 $139.03 I&.~ REPUBLIC' '1f,..., SERVICES Receipt Number 40160 CURRENT INVOICE CHARGES 5960 El Camino Real Carlsbad CA 92008 Customer Service (760)332-6464 RepublicServices.com/Support Important Information Account Number Invoice Number Invoice Date Previous Balance Payments/Adjustments Current Invoice Charges $278.08 3--0861-1002111 0661-00020890" October 25, 202: $139.0 -$139.0 $558.1 Please remit your payment to Republic Services #661, PO Box 78829 Phoenix AZ 85062-8829 or utilize www.republicservices.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due I Payment Due Date $556.12 November 24, 202~ PAYMENTS/ADJUSTMENTS Description Payment-Thank You 10/07 CURRENT INVOICE CHARGES Reference 3154 Descriptlon Reference Chuck Powers Conatructlon 2884 Highland Or CSA S011585438 Carlsbad, CA Contract: 9861001 (C10) 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 10/13 Receipt Number 50183 Pickup Service 10/14 Receipt Number 50235 Pickup Service 10/18 Receipt Number 507 42 Pickup Service 10/24 Receipt Number 52902 CURRENT INVOICE CHARGES Chuck Construct Chuck construct Chuck Powers Chuck Construct quantity 1.0000 1.0000 1.0000 1.0000 Unit Price $139.03 $139.03 $139.03 $139.03 8m2l! -$139. &nru! $139. $139. $139. $139. $556. fc.R~ REPUBLIC" a,.._, SERVICES I ~ REPUBLIC" ~~ SERVICES 5960 El Camino Real Carlsbad CA 92008 Customer Service (760)332-6464 RepublicServices.com/Support Important Information Account Number Invoice Number Invoice Date Previous Balance Payment$/Adjustments Current Invoice Charges 3-0661-1002 0661-000390 July 25, 2 $13E -$13E $14f Please remit your payment to Republic Services t/661, PO Box 78829 Phoenix AZ. 85062-8829 or utilize www.republicservices.com/pay-bill; please do not use the Carlsbad return address on this Invoice for payments Total Amount Due $145.98 Payment Due Oat August 24, 202: PAYMENTS/ADJUSTMENTS Descrjption Payment -Thank You 07 /13 CURRENT INVOICE CHARGES Reference 3347 Description Reference Quantity Unit Price 8m Chuck Powers Construction 2884 Highland Or CSA S011585438 Carlsbad, CA Contract: 9881001 (C10) 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 07/10 Chuck Powers 1.0000 $145.98 Receipt Number 15954 CURRENT INVOICE CHARGES 5960 El Camino Real Carlsbad CA 92008 Customer Service (760)332--6464 RepublicServices.com/Support Important Information Account Number Invoice Number Invoice Date Previous Balance Payments/Adjustments Current Invoice Charges 3-0661-1 0661-00C August2 Please remit your payment to Republic Services t/661, PO Box 78829 Phoenix AZ. 85062-8829 or utilize www.republicservlces.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due , Payment Due PAYMENTS/ADJUSTMENTS Description Payment • Thank You 08/08 CURRENT INVOICE CHARGES Reference 3358 Description Reference Chuck Powers Construction 2684 Highland Dr CSA S01158543B Carlsbad, CA Contract: 9881001 (C10) 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 08/01 Chuck Powers Receipt Number 22478 CURRENT INVOICE CHARGES $145.98 !September 24 Quantity Unit Price 1.0000 $145.98 &R~ REPUBLIC' ~v SERVICES 5960 El Camino Raal Carlsbad CA 92008 Customer Service (760)332-6484 RepublicServioes.oom/Support Important Information . Account Number Invoice Number Invoice Date Previous Balance Payments/Adjustments Current Invoice Charges 3-0861-1002118 0661-000318073 March 25, 2023 $278.06 -$278.06 $278.06 Please remit your payment to Republic Services #661, PO Box 78829 Phoenix AZ. 85062-8829 or utilize www.republicservlces.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due I $278.06 Payment Due Date Aprll24,2023 PAYMENTS/ADJUSTMENTS Description Payment• Thank You 03/14 CURRENT INVOICE CHARGES Reference 3274 Description Reference Chuck Powers Construction 2884 Highland Dr CSA S011585438 Carlsbad, CA Contract: 9881001 (C10) 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 03/08 Chuck Powers Receipt Number 90648 Pickup Service 03/10 Chuck Powers Receipt Number 90975 CURRENT INVOICE CHARGES auantitv 1.0000 1.0000 Unit Price $139.03 $139.03 Amount -$278.06 Amount $139.03 $139.03 $278.06 (tR~ REPUBLIC" a,..-., SERVICES 5960 El Camino Real Carlsbad CA 92008 Account Number Invoice Number 3-0661-1002 0661-000358 Customer Service (760)332-6484 RepubllcServices.oom/Support Important Information Invoice Date Previous Balance Payments/Adjustments Current Invoice Charges June 25, 2 $271 -$271 $131 Your next invoice may reflect a rate adjustment. Please contact us with any questions. Total Amount Due $139.03 Payment Due Da1 July 25, 2023 PAYMENTS/ADJUSTMENTS Description Payment-Thank You 06/10 CURRENT INVOICE CHARGES Reference 3327 Description Reference Chuck Powers Construction 2884 Highland Dr CSA S011585438 Carlsbad, CA Contract: 9881001 (C10) 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 06/22 Chuck Powers Receipt Number 12192 CURRENT INVOICE CHARGES Quantity Unit Price 1.0000 $139.03 Am -$27 Am $13 $13 'c.R~ REPUBLIC' a,.~ SERVICES 'c.R~ REPUBLIC" .J,,,~ SERV1CES 5960 El Camino Real Carlsbad CA 92008 Customer Service (760)332-6464 RepublicServices.com/Support Important Information Account Number Invoice Number Invoice Dete Previous Balance Payments/Adjustments Current Invoice Charges 3--0661-1002118 0661-000281272 January 25, 2023 $556.12 -$556.12 $417.09 Please remit your payment to Republic Services #661, PO Box 78829 Phoenix l'.Z 85062-8829 or utilize www.republicservices.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due I Payment Due Date $417.09 February 24, 2023 PAYMENTS/ADJUSTMENTS Description Payment -Thank You 01/07 CURRENT INVOICE CHARGES Reference 3228 Description Reference auantltv Chuck Powers Construction 2884 Highland Dr CSA S011585438 Carlsbad, CA Contract: 9881001 (C10) 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 01/04 Receipt Number 71750 Pickup Service 01/11 Receipt Number 73360 Pickup Service 01/25 Receipt Number 76528 CURRENT INVOICE CHARGES 5960 El Camino Real Carlsbad CA 92008 Chuck Powers Chuck Powers Chuck Powers 1.0000 1.0000 1.0000 Account Number Invoice Number Invoice Date Unit Price $139.03 $139.03 $139.03 Amount -$558.12 Amount $139.03 $139.03 $139.03 $417.09 3-0861-1002118 0661-000285861 February 25, 2023 Customer Service (760)332-6464 RepubllcServlces. com/Support Important Information Previous Balance Payments/Adjustments Current Invoice Charges $417.09 -$417.09 $278.06 Please remit your payment to Republic Services #661, PO Box 78829 Phoenix l'.Z 85062-8829 or utilize www.republicservices.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due $278.06 PAYMENTS/ADJUSTMENTS Description Payment-Thank You 02/13 CURRENT INVOICE CHARGES Reference 3253 Description Reference Chuck Powers Construction 2884 Highland Dr CSA S011585438 Carlsbad, CA Contract: 9881001 (C10) 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 02/15 Chuck Powers Receipt Number 80863 Pickup Service 02/22 Chuck Powers Receipt Number 86467 CURRENT INVOICE CHARGES Quantity 1.0000 1.0000 Payment Due Date March 27, 2023 Unit Price $139.03 $139.03 Amount -$417.09 Amount $139.03 $139.03 $278.06 tf'c.R~ REPUBLIC' ~V SERVICES 5960 El Camino Real Carlsbad CA 92008 Customer Service (760)332-6464 RepublicServices. com/Support Important Information Account Nulflber Invoice Number Invoice Date Previous Balance Payments/Adjustments Current Invoice Charges ------ 3-0681-1002118 0661-000463001 November 25, 2023 $145.98 -$145.98 $145.98 Please remit your payment to Republic Services #661, PO Box 78829 PhoeniX AZ. 85062-8829 or utilize www.republicservices.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due I Payment Due Date $145.98 December 25, 2023 PAYMENTS/ADJUSTMENTS Description Payment-Thank You 11/04 CURRENT INVOICE CHARGES Reference 3410 Description Reference Chuck PoWera Construction 2884 Highland Or CSA S011585438 Carlsbad, CA Contract: 9881001 (C10) 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 11/06 Chuck Powers Receipt Number 41697 CURRENT INVOICE CHARGES Quantity Unit Price 1.0000 $145.98 Amount -$145.98 Amount $145.98 $145.98 REPUBLIC SERVICES REPUBLIC Sf;f?l/!CES 5960 El Camino Real Carlsbad CA 92008 Customer Service (760)332-8464 RepublicServices.com/Support Important Information Account Number Invoice Number Invoice Date Previous Balance Payments/Adjustments Current Invoice Charges 3-0681-1002118 0661-000243014 November 25, 2022 $556.12 -$556.12 $278,06 Please remit your payment to Republic Services #661, PO Box 78829 Phoenix AZ 85062-8829 or utilize www.republicservices.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due $278.06 Payment Due Date December 25, 2022 PA YMENTS/AOJUSTMENTS Description Payment-Thank You 11/10 CURRENT INVOICE CHARGES Reference 3178 Description Reference Quantity Chuck Powers Construction 2684 Highland Dr CSA S011585438 Carlsbad, CA Contract: 9661001 (C10} 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 11/11 Chuck Powers 1.0000 1.0000 Receipt Number 58819 Pickup Service 11/15 Chuck Powers Receipt Number 59387 CURRENT INVOICE CHARGES 5960 El Camino Real Carlsbad CA 92008 Customer Service (760)332-8464 RepublicServices.com/Support Important Information Account Number Invoice Number Invoice Date Previous Balance Payments/Adjustments current Invoice Charges Unit Price $139.03 $139.03 Amoun1 -$556.1: 8!!JQyn: $139.0: $139.0: $278.01 3-0661-1002116 0661-000248213 December 25, 2022 $278.06 -$278.06 $556.12 Please remit your payment to Republic Services #661, PO Box 78829 Phoenix AZ 85062-8829 or utilize www.republicservices.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due\ Payment Due Date $556.12 1 January 24, 2023 PAYMENTS/ADJUSTMENTS Qescrjption Payment -Thank You 12/09 CURRENT INVOICE CHARGES Reference 3206 Description Reference Chuck Powers Construction 2684 Highland Dr CSA S011585438 Carlsbad, CA Contract: 9661001 (C10) 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 11/30 Receipt Number 63617 Pickup Service 12/06 Receipt Number 65711 1 Recycle Container 3 Cu Yd, On Call Service Pickup Service 12/12 Receipt Number 66647 Pickup Service 12/19 Receipt Number 68516 CURRENT INVOICE CHARGES Chuck Powers Chuck Chuck Powers Chuck Powers r,;;tJ 1-J....,z.} Quantity 1.0000 1.0000 1.0000 1.0000 Unjt Price $139.03 $139.03 $139.03 $139.03 Amoun· -$278.01 Amoun $139.0 $139.0 $139.0 $139.C $556.1