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Home My WebLink About2626 OBELISCO PL; ; CBR2022-1926; RecycleI"" City of Carlsba CONSTRUCTION WASTE MANAGEMENT PLAN 8-59 Building Division 1635 Faraday Avenue 760-602-2719 'Eco 0 City of Carlsb a a ww.carlsbadca.gov JAN O 2024 Applicable to A LL NEW CONSRUCTION , ADDITIONS AND ALTERATIONS. You are required to list materials that will be reused, recycled or disposed from your projecBL!JII.YIDIN@tO ~~ 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 construct ion projects wit hin the City of Carlsbad. Applicant Information Permit No. CBR2022-1926 Project Title Malewicz ADU Project Address 2626 Obelisco Place APN 215-460-2600 Applicant Name _M_a_le_w_ic_z _________ K_a_ra_ f✓i Other □ Last First Applicant Address 2624 Obelisco Place Phone 415 6992125 E-mail Address kamalewicz@g mail. com Applicant Mailing Address 2624 Obelisco Place, Carlsbad CA 92009 (if different than project address} Project Type ( check all that apply}: Residential [Z] Commerc'-11 □ Public Building □ Industrial □ Brief Description D_e_ta_ch_e_d_A_D_U ____________________________ _ Project Size_1_,2_0_0 _______ Estimated Cost of Project $_4_1_5_,_0_0_0_._0_0 _________ _ (square footage} Please check the appropriate box: D I plan on using WASTE MANAGEMENT roll-off bin(s) for all materials and will provide all receipts after construction. I ✓ I I plan on self-hauling to a certified recycling facility and will provide all receipts after construction. D 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. Print Name Kara Malewicz Signature A'a,i,a.. ~ Date 01/02/2024 Page 1 of 4 Rev. 2 10.21 DEBRIS RECYCLING ESTIMATE: • . Permit No . CBR2022-1926 Project Title Malewicz ADU Project Address 2626 Obelisco Place APN 215-460-2600 Applicant Name Malewicz Kara Phone 415.699.2125 Lost First __ , r.-.i■r, ... ,.: Complete the following table with estimated waste tonnage to be generated by your project. This is your plan for construct ion waste management. Changes can be m ade on the final recycle report. Goal: the diversion rate shall be 65% by weights of debris. A B C Material Type Estimated Place a ( ✓) check Place a (✓) check next Place a ( ✓) check next Waste Quantity next to items to be to items to be to items to be (tonsl reused or salvaged recycled disposed at landfill Complete this line of the table only if only using WASTE MANAGEMENT roll-off bins. Mixed C&D Debris Parking lot Asphalt & Concrete Brick / Masonry/ Tile Mixed Inert Debris :J )( Cabinets, Doors, Fi><tures, Windows (circle all that apply) Carpet Carpet Padding/ Foam Cardboard ().~~ X Ceiling Tile (acoustic) Drywall (used, new, scrap) (J, ?..(° j. Landscape Debris (brush, trees, O,~V x stumps, etc.) No dirt. Unpainted Wood & Pallets (). so x Concrete Roofing Materials (). ~D X Scrao Metal /).~o x Stucco Other: Kii&. ( O<M .C..,.,1.-I,.,,, l -=r-'I. TOTAL -/. L-f To meet 65% Diversion Requirement (estimate) JI,( X 0 .65 = tons Total Estimated Waste from above Minimum Required Diversion Contractor/Owner Signature ,,<"a,i.a, 71"'"' ,1,.,, ~ • = Date 01/02/2024 u Page 2 of 4 Rev. 711120 DEBRIS RECYCLING REPORT (ACTUAL): 1..i■rth.,•• Acknowledgement t certify under penalty of perjury under the faws 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. CBR2022-1926 Print Name Kara Malewicz Address 2626 Obelisco Place, Car1sbad, CA 92009 Date 01/02/2024 l:1~111 ll,•:-Use this Final Log below to track loads of materials as they leave the job site. <D><D>SAVE RECBPTS<D><D> 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. A 8 C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged tandfi1t Exame_le: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken} 5 tons Camino Real -(760} 603-0153 6 I/ x,/ 1.,~ f.2.tid-[bro~'> 7 +. .. r J. {,2,'( 0,..1 i Sa> f U,L-I UV~ Q:¥1. I" L-'"1110 4'>, ~ nu .,.J,1 Q1,~,~'3 1...~;,Jsu,pt, t>.1r,.s o. ~Li 9.lo~r ~..rh.-~-ta+,6,,,-\ C,1/.{> hi f-.-.'A.O .01 ... 1 ~/-;,;/,} ~ M, }gJ. r"l/\t 0-'I fl ,, .. .. "'!1-IV, Mi vJ ~tr+ 0-1/~ ,, " ,, -a;" I ,z,3 /44i v.,rl. r.,,..,, r 0.113 ,, /I ,, "'lio lil ~i'l..,r) r,,.,L-1 r O.?J( ,. ,. ., '!,/z..r )7,3 Mi-.,.",/ "lil o,,\-0.1, '{ I I I' " ~ht /H M;-,.,,t 'J;'p",.,.r t-H ~ 0 -1/3 ,. .. " , ... , J ... 11 i i,,,~ VfYvJp. I ( 0 ., "" II ., •I <!!)TOTAL 1 0. 2,~ ~.8'-1 -r,e,,,d· f,._~fl... SRe... ~65%□ Diversion Rate Achieved = % Total of columns A + B Total of columns A + B + C DIVERSION Contractor/Owner Signature A'wt.a-~ Date 01/02/2024 Return completed form and documentation to: Attach the following documentation to this Report: . Original recycling weight tickets, landfill weight tickets City of Carlsbad . Original donation receipts with photos and/or itemized descriptions Budding Division (1st floor) . Any other relevant information to support Recycling Report 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of 4 Rev. 2110'21 DEBRIS RECYCLING REPORT (ACTUAL): 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. CBR2022-1926 Print Name Kara Malewicz -------------------1 Address 2626 Obelisco Place, Carlsbad, CA 92009 Date 01/02/2024 Use this Final log below to track loads of materials as they leave the job site. «l>®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. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged Landfill Example: 01/01/2020 Palomar Transfer Station, 5960 El Concrete (broken) 5 tons Camino Real o. 0,1 ,. r• o.i'-1 ,. 0,08 ,, ,, JI • ;i..fs' ,, I ' •I Dd,rit O,L/ s,--Rop .. blie, .SOrvtc~r ~ .,d 10 I .,d ®TOTAL 0-8 Diversion Rate Achieved ~ , D ~ / I J. ~ "1oh. I ~M-b>J4-Total of columns A+ 8 Total of columns A + 8 + C =_h~q_% DIVERSION ;::65%0 PA,/f' . Date 0 1/02/2024 Contractor/Owner Signature ~a,t.a.. ~ 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 descriptions • Any other relevant information to support Recycling Report City of Carlsbad Building Division (1st Floor) 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of 4 Rev. 2110'21 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 000999 -CASH AND CH ECK CUSTOMER ADDRESS Carlsbad, CA 92008 Contract : RESI -GATE Yr . 2 GROSS 9,240 Scale In TARE 8,280 Tare Out NET 960 Tracking Qty : 0 .00 Qty Unit Descript ion 0 .48 TN MSW ':l4 Ticket #: 2512387 Weighmaster : reyesma3 In : February 13, 2023 Out : February 13, 2023 Vehicle : A55000 Ref : BOL : INBOUND CASH Rate Extension S87 .54 $50.07 Tax $0 .00 Origin : CARLSBAD 100% Signature : Total Paid Change CHECK-SCALE 8 :17 am 8 :17 am Total S50 .07 $50 .07 $50.07 $0 .00 3967 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract : RESI -GATE Yr. 2 GROSS 8 , 760 Scale In TARE 8 ,280 Tare Out NET 480 Tracking Qty : 0 .00 Qty 0 .24 Unit Description TN MSW r.: Ticket #: 2514515 Weighmaster: rivernol In: Out : Vehicle : Ref : BOL : INBOUND CASH February 18 , 2023 February 18, 2023 A55000 Rate Extension $87 .54 $50 .07 Tax $0 .00 Origin: CARLSBAD 100% Signature: Total Paid Change CHECK-SCALE 8 :01 am 8 :01 am Total $50 .07 $50.07 $50.07 $0 .00 3970 PALOMA~ TRA~SFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: RESI -GATE Yr . 2 GROSS 9 ,200 TARE 8 ,280 NET 920 Tracking Qty: 0 .00 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2520413 Weighmaster : macaral In: March 07 , 2023 Out: Vehicle : Ref: BOL : INBOUND CASH March 07 , 2023 A55000 Rate Extension $87.54 $50 .07 Tax $0 .00 Qty 0 . 4 6 Origin: CARLSBAD 100% Signature : Total Paid Change EDIT CARD-SCALE 9 :58 am 9 :58 am Total $50 .07 $50.07 $50 .07 $0 .00 me -PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract : RESI -GATE Yr . 2 GROSS 9 ,140 TARE 8 ,280 NET 860 Tracking Qty : 0 .00 Qty 0 .43 Unit Description TN MSW Origin: CARLSBAD Signature: Scale In Tare Out 100% Ticket #: 2521487 Weighmaster : venegem In: Out : Vehicle : Ref : BOL : INBOUND CASH March 09, 2023 March 09, 2023 A55000 Rate Extension Tax $0 .00 $87 .54 $50 .07 Total Paid Change .EDIT CARD-SCALE 1 :00 pm 1 :00 pm Total $50 .07 $50 .07 $50 .07 $0 .00 me PALOt-mR iRtNSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract : RESI -GATE Yr . 2 GROSS 8 ,760 TARE NET 8 ,280 480 Tracking Qty : 0.00 Qty 0 .24 Unit Description TN MSW Scale In Tar~ Out ~,4 Tic ket #: 2525228 Weighmaster : macaral In : March 20 , 2023 Out : March 20, 2023 Vehicle : A55000 Ref: BOL : INBOUND CASH Rate Extension $87 .54 $50 .07 Tax $0 .00 Origin : CARLSBAD 100% Signature: Total Paid Change EDIT CARD-SCALE 10 :26 am 10:26 am Total $50 .07 $50.07 $50.07 $0.00 me 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract : RESI GROSS TARE NET Tracking Qty: -GATE Yr. 2 9 ,560 8 ,280 1 ,280 0 .00 Unit Description TN MSW Scale In Tar~ Out 54 Ticket #: 2527238 Weighmaster : rivernol In : Out : Vehicle : Ref : BOL : INBOUND CASH March 25 , 2023 March 25 , 2023 A55000 Rate Extension $87 .54 $56 .03 Tax $0 .00 Qty 0. 64 Origin: CARLSBAD 100% Signature: Total Paid Change .EDIT CARD-SCALE 11 :15 am 11 :15 am Total $56 .03 $56 .03 $56 .03 $0 .00 V PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760) 603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract : RESI -GATE Yr . 2 GROSS 9 ,140 TARE 8 ,280 NET 860 Tracking Qty: 0 .00 Qty 0 .43 Unit Description TN MSW Scale In I Tare Out :.-1 Ticket #: 2528426 Weighmaster : macaral In: March 28 , 2023 Out: March 28 , 2023 Vehicle : A55000 Ref: BOL : INBOUND CASH Rat e Extension $87 .54 $50 .07 Tax $0 .00 Origin : CARLSBAD 100% 1nature : Total Paid Change EDIT CARD-SCALE 3 :01 pm 3 :01 pm Total $50 .07 $50 .07 $50 .07 $0.00 me PALOMAR TRANS FER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 000999 -CASH AN D CHEC K CUSTOMER ADDRESS carlsbad, CA 92008 Contract : RESI -GATE Yr . 2 GROSS 8 ,600 TARE 8 ,280 NET 320 Tracking Qty : 0 .00 Qty 0 .16 Unit Description TN MSW Scqle I n Tare Out 54 Ticket #: 2529734 Weighmaster : venegem In : March 31, 2023 Out : March 31, 2023 Veh icle : A55000 Ref : BOL : INBOUND CASH Rate Extension $87 .54 $50 .07 Tax $0 .00 Origin: CARLSBAD 100% Signature: Total Paid Change .EDIT CARD-SCALE 2 :37 pm 2:37 pm Total $50 .07 $50 .07 $50 .07 $0 .00 MC PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract : RESI -GATE Yr . 2 GROSS 9 ,080 TARE 8 ,280 NET 800 Tracking Qty : 0 .00 Qty 0 .40 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2531510 Weighmaster : aceveos In: April 05 , 2023 Out : April 05 , 2023 Vehicle : A55000 Ref : BOL : INBOUND CASH Rate Extension $87 .54 $50 .07 Tax S0 .00 Origin: CARLSBAD 100% Signature : Total Paid Change EDIT CARD-SCALE 11 : 00 am 11 : 00 am Total $50 .07 $50 .07 $50 .07 $0 .00 V PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD , CA 92008 (760) 603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS Carlsbad, CA 92008 Contract: 24 MINIMUM-CASH 2 GROSS TARE NET Tracking Qty: 1.00 Qty Unit Description 1 .00 EA MSW Origin: CARLSBAD Signature : Sc~le I n Scale Out 100% "Ticket #:2532952 Weighmaster : rivernol In : April 08 , 2023 Out : April O 8 , 2 0 2 3 Vehicle : M23 Re f : BOL: INBOUND CASH Rate Extension Tax $0 .00 $0 .00 $50 .07 Total Paid Change .EDIT CARD-SCALE 8 :13 am 8 :13 am Total $50 .07 $50 .07 $50 .07 $0 .00 V -PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760) 603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract : RESI -GATE Yr . 2 GROSS 8 ,760 Scale In TARE 8 ,280 Tar~ Out NET 480 Tracking Qty : 0 .00 Qty 0 .24 Unit Description TN MSW :J4 Ticket #: 2533656 Weigh.master : perezj26 In : April 10, 2023 Out : April 10 , 2023 Vehicle : A55000 Ref : BOL : INBOUND CASH Rate Extension $87 .54 $50 .07 Tax $0 .00 Origin : CARLSBAD 100% Signature : Total Paid Change EDIT CARD-SCALE 3 :08 pm 3:08 pm Total $50 .07 $50.07 $50 .07 $0 .00 me --PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD , CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract : RESI -GATE Yr. 2 GROSS 8 ,440 Sccj,le In TARE 8 ,280 Tare Out NET 160 Tracking Qty : 0 .00 Qty Unit Description 0 .08 TN MSW Origin: CARLSBAD 100% Signature : ::,.; Ticket #: 2535344 Weighmaster : perezj26 In : April 14, 2023 Out : April 14, 2023 Vehicle: A55000 Ref : BOL : INBOUND CASH Rate Extension Tax $0 .00 $87 .54 $50.07 Total Paid Change .EDIT CARD-SCALE 12 :25 pm 12:25 pm Total $50 .07 $50 .07 $50 .07 $0 .00 me PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD , CA 92008 ( 7 60) 603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract : RESI -GATE Yr . 2 GROSS 8 ,8 40 TARE 8 ,280 NET 560 Tracking Qt y : 0 .00 Qty 0 .28 Unit Description TN MSW Scale In Tate Out :.4 Ticket #: 2539505 We i ghmaster: macaral In : Out : Vehicle : Ref : BOL : INBOUND CASH April 25, 2023 April 25, 2023 A55000 Rate Extension $87.54 $50 .07 Tax $0 .00 Origin : CARLSBAD 100% Signature: Total Paid Change .EDIT CARD-SCALE 8 :37 am 8 :37 am Total $50 .07 $50 .07 $50.07 $0 .00 me PALOM, ... -·-···~-~--5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract : 24 MINIMUM-CASH 2 GROSS TARE NET Tracking Qty: 1.00 Qty Unit Description 1. 00 EA MSW Scale In Scaie Out ':-,4 Ticket #: 2603509 Weighmaster : calixch In : Out : Vehicle : Ref: BOL : INBOUND CASH September 24 , 2023 September 24 , 2023 M23 Rate Extension Tax $0 .00 $55 .00 $55 .00 Origin : CARLSBAD 100% Signature : Total Paid Change .EDIT CARD-SCALE 10 :58 am 10 :58 am Total $55 .00 $55 .00 $55.00 $0 .00 ~8LVMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760) 603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract : 24 MINIMUM-CAS H 2 GROSS TARE NET Tracking Qty : 1.00 Qty 1.00 Unit Description EA MSW Scale In Scaie Out 54 Ticket #: 2606564 Weighmaster: venegem In : Out : Vehicle : Ref : BOL : INBOUND CASH October 01 , 2023 October 01, 2023 M23 Rate Extension $55.00 $55.00 Tax $0 .00 Origin : CARLSBAD 100% Signature : Total Paid Change EDIT CARD-SCALE 11 : 54 am 11 : 54 am Total $55 .00 $55 .00 $55.00 $0 .00 V Drtamond Environmental Services, LP Solid Waste Services, Inc Power Services, Inc ,c,·v,ccs HEADQUARTERS 807 E. Mission Road San Marcos, Ca 92069 tr 760.744.7191 Oiamondprovides.com C-10 CSLB#908341 BILL TO: MIKE CONTARDI 2852 SUNKIST DR VISTA, CA 92084-6517 SERVICE ADDRESS: 2624 OBEUSCO Pl I CARLSBAD, CA 92009-6527 FROM 02/20/23 !02/20/23 TO 03/19/23 03/19/23 QTY 1 1 DESCRIPTION _,,.,_~ vvVI -•·••n~ ___ ,. •.-.•w• 2624 OBEUSCO PL CLASSIC RESTROOM -WEEKLY CONTAINMENT PAN LABOR/ SERVICE 89.54 9.00 No Pror a ting for Early Pick Up Invoice Date Invoice No. Account No. 2/20/2023 0004486200 092879 Invoice Due Date 3/2/2023 WE ACCEPT AMERICAN EXPRESS, VISA, MASTERCARD & DISCOVER visA E ~ PAY ONLINE AT: Diamondprovides.com/PAYMENT CHECKS OR MONEY ORDERS PAYABLE TO DIAMOND ENVIRONMENTAL SERVICES LP REMITTANCE AMOUNT ( ) CHECK NUMBER ( ) PLEASE RETURN TOP PORTION WITH PAYMENT Customer agrees to pay Diamond Environmental Servrces' legal fees, attomey's fees, cost (1ndud1ng expert witness costs) and e)(l)enses of hbgaoon, ,n the event there 1s any ltt,gation filed to enforce the terms o,-condrt>ons of thtS agreement, 1ndud1ng any ltt,gabon as a result of Customer's nonpayment under any ag,__-,t with Diamond. RENTAL AGENCY/ TAX ENERGY 10.00 1.00 13.65 1.37 l5ite 0007 Total 0.78 0.08 TOTAL 113.97 11.45 $125.42 PORTABLE RESTROOM SERVICE/ PUMPING LABOR PROVIDED AT THE OPTION OF T HE LESSEE 807 E Mission Road f 'ffi:l,•li[I 1 :n7r:~~~-~:1 2069 Diamond provides.com Events Restrooms 3eneraled on 212CY2023 81 4 09 pm by SHONYH Billing Questions? Email us at BillPay@Diamondprovides.com TERMS:NET 10 DAYS 1.5% Late Charge due on outstanding balances more than 30 days from date of invoice (18% Per Annum) Dumpsters Fencing Power Septic Pumping Account I nvoice INVOICE TOTAL 092879 00~ ~ Dtamond SCI VICCS ,,, ( , ,, 1~ HEADQUARTERS 807 E. Mission Road San Marcos, Ca 92069 tr 760.744.7191 Diamondprovides.com Environmental Services, LP Solid Waste Services, Inc Power Services, Inc C-10 CSLB#908341 Invoice Date Invoice No. Account No. 1/23/2023 0004428925 092879 Invoice Due Date 2/2/2023 WE ACCEPT AMERICAN EXPRESS, VISA, MASTERCARD & DISCOVER r--4. -VISA PAY ONLINE AT: OtSCCVH ----Diamondprovides.com/PAYMENT CHECKS OR MONEY ORDERS PAYABLE TO DIAMOND ENVIRONMENTAL SERVICES LP BILL TO: MIKE CONTARDI 2852 SUN KIST DR VISTA, CA 92084-6517 REMITTANCE AMOUNT ( ) CHECK NUMBER ( ) -----------PLEASE RETURN TOP PORTION WITH PAYMENT SERVICE ADDRESS: 2624 OBEUSCO PL I CARLSBAD, CA 92009-6527 Customer agrees to pay Diamond Environmental Sel'VICeS' legal fees, attorney's fees, cost (1nduding expert witness costs) and expenses of liogaoon, ,n the event there ,s any litigation filed to enforce the temis or cond11Jons of this agreement, 1ndud1ng arry hbgabon as a result of Customer's nonpayment under any agreement With Diamond. FROM Pl/23/23 kJl/23/23 TO QTY 02/19/23 1 02/19/23 1 -- DESCRIPTION _,,~.._ UUUI -,-,,...,.._ ,.._,,◄ I R~U.1. 2624 OBEUSCO Pl CLASSIC RESTROOM • WEEKLY CONTAINMENT PAN LABOR/ SERVICE 89.54 9.00 No Prorating for Early Pick Up RENT AL AGENCY/ TAX ENERGY 10.00 1.00 13.65 1.37 pite 0007 Total 0.78 0.08 TOTAL 113.97 11.45 $125.42 -- PORTABLE RESTROOM SERVICE/ PUMPING LABOR PROVIDED AT THE OPTION OF THE LESSEE 807 E Mission Road Account 092879 I llr:'l"P'j§IIII, 111111111111111111 1 .. 111"11 :n 7:~~:;. ~ :12069 Billing Questions? Email us at BillPay@Diamondprovides.com TERMS~ET 10 DAYS 1.5% Late Charge due on outstanding balances more than 30 days from date of invoice (18% Per Annum) Invoice 0004428925 ......._ Diamond provides.com Events Restrooms Dumpsters Fencing Power Septic Pumping INVOICE $125.~ TOTAL - ) I Dtamond ~c,·v,ce,; '•• l \/ ),\ HEADQUARTERS 807 E. Mission Road San Marcos, ca 92069 'it 760.744.7191 Diamondprovides.com BILL TO: MIKE CONTARDI Environmental Services, LP Solid Waste Services, Inc Power Services, Inc C-10 CSLB#908341 2852 SUNKIST DR VISTA, CA 92084-6517 SERVICE ADDRESS: 2624 OBEUSCO Pl I CAALSBAO, CA 92009--6527 Invoice Date Invoice No. Account No. Invoice Due Date 11/25/2022 0004313748 WE ACCEPT AMERICAN EXPfli~o'i!SA, MASTERCARD & DISCOVER VWl I~ PAY ONLINE AT: Diamondprovides.com/PAYMENT CHECKS OR MONEY ORDERS PAYABLE TO DIAMOND ENVIRONMENTAL SERVICES LP REMITTANCE AMOUNT(;:::=====::) CHECK NUMBER ( J PLEASE RETURN TOP PORTION WITH PAYMENT Customer agrees to pay Diamond Envrronmental Servtces' legal fees, attorney's fees, cost (•ncluding expert witness costs) and eXl)ef1SeS of l,oganon, ,n the event there IS any llbgatxln filed to enforce the terms or conditions of this agreement, 1nclud1ng any htlgation as a result of Customer's nonpayment under any agreement With Diamond. FROM TO QTY DESCRIPTION LABOR/ SERVICE RENTAL AGENCY/ ENERGY TAX TOTAL 11/25/, 2 11/25/, > 11/25/ 12 11/27/2~ 11/27/, ~ Site 0007 -MIKE CONTARDI 2624 08ELISCO PL ClASSJC RESTROOM· WEEl(LY CONTAINMENT PAN CLASSIC RESTROOM DEUVERY/ REMOVAL 3 DAY PRORATl:D INVOICE 9.59 0.96 40.DO No Prorating for Early Pick Up 1.07 0.11 1.46 0.15 Sil~ 0007 To(al: 0.08 0.01 3.10 12.20 1.23 43.10 $56.53 PORTABLE RESTROOM SERVICE/ PUMPING LABOR PROVIDED AT THE OPTION OF THE LESSEE 807 E Mission Road r1 ~'J""f'!II· 1111!1! "q~, 1111!1ilfl!I .~1 :n 7:~~:. ~ ;12069 Diamond provides.com Gener01eofM8R.t&,, ., 1' ,Bestm@mS Billing Questions? Email us at BillPay@Diamondprovides.com NET 10 DAYS TERMS: 1.5% Late Charge due on outstanding balances more than 30 days from date of invoice (18% Per Annum) Dumpsters Fencing Power Septic Pumping ,r:u.01:, Account 0004313748 Invoice INVOICE TOTAL $56.53 Diamond Environmental Services, LP Solid Waste Services, Inc Power Services, Inc '-)l!VHl~ HEADQUARTERS 807 E. Mission Road San Marcos, ca 92069 1t 760.744.7191 Diamondprovides.com C-10 CSLB#908341 BILL TO: MIKE CONTARDI 2852 SUNKIST DR VISTA, CA 92084-6517 SERVICE ADDRESS: 2624 OBEUSCO PL I CARLSBAD, CA 92009-6527 FROM TO QTY DESCRIPTION .. -... ,~ .. vvv,. ......... , ..... ., .. 2624 OBEUSCO PL 2/26/22 01/22/23 1 CLASSIC RESTROOM • WEEKLY 2/26/22 01/22/23 1 CONTAINMENT PAN --- .. Invoice Date Invoice No. Account No. Invoice Due Date 12/26/2022 0004373334 092879 1/5/2023 WE ACCEPT AMERICAN EXPRESS, VISA, MASTERCARD & DISCOVER r ~ -, vw: Ill l~.;J PAY ONLINE AT: Diamondprovides.com/PAYMENT CHECKS OR MONEY ORDERS PAYABLE TO DIAMOND ENVIRONMENTAL SERVICES LP REMITTANCE AMOUNT ( ) CHECK NUMBER ( ) PLEASE RETURN TOP PORTION WITH PAYMENT Customer agrees to pay Diamond Environmental 5eMces' legal fees, attorney's fees, cost (1ndud1ng expert witneSs costs) and expenses of ht,gaoon, ,n tne event there ,s any lltigabon filed to enforce tne terms or conditJons of this agreement, 1ndud1ng any litigation as a result of Customer's nonpayment under any agreement Wltt1 Diamond. --------- LABOR/ RENTAL AGENCY/ TAX TOTAL SERVICE ENERGY 89.54 9.00 10.00 1.00 13.65 1.37 t>ite 0007 Total 0.78 0.08 113.97 11.45 $125.42 No Pror ating for Early Pick Up PORTABLE RESTROOM SERVICE/ PUMPING LABOR PROVIDED AT THE OPTION OF THE LESSEE 807 E Mission Road 1m, ,~n•· !l!l::"j ,•n•t'11· 1 :n 1:~;:;_ ~:i2069 Diamond provides.com Events Restrooms Billing Questions? Email us at BillPay@Diamondprovides.com TERMS:a\lET 10 DAYS 1.5% Late Charge due on outstanding balances more than 30 days from date of invoice (18% Per Annum) Dumpsters Fencing Power Septic Pumping Account Invoice INVOICE TOTAL 092879 0004373334 $125.42 Dtamond Environmental Services, LP Solid Waste Services, Inc Power Services, Inc ',( r v•c e~ HEADQUARTERS 807 E. Mission Road San Marcos, Ca 92069 1it 760.744.7191 Diamondprovides.com C-10 CSLB#908341 BILL TO: MIKE CONTARDI 2852 SUNKIST DR VISTA, CA 92084-6517 SERVICE ADDRESS: 2624 OBEUSCO PL I CARLSBAD, CA 92009-6527 FROM TO QTY DESCRIPTION ""''""----• -••• ,._ w •• I ftnu.a 2624 OBEUSCO PL U /28/22 12/25/22 1 CLASSIC RESTROOM -WEEKLY iJ.1/28/22 12/25/22 1 CONTAINMENT PAN - Invoice Date Invoice No. Account No. 11/28/2022 0004316109 092879 Invoice Due Date 12/8/2022 WE ACCEPT AMERICAN EXPRESS, VISA, MASTERCARD & DISCOVER I ~--=-1 visA PAY ONLINE AT: Diamondprovides.com/PA YMENT CHECKS OR MONEY ORDERS PAYABLE TO DIAMOND ENVIRONMENTAL SERVICES LP REMITTANCE AMOUNT ( ) CHECK NUMBER ( ) PLEASE RETURN TOP PORTION WITH PAYMENT Customer agrees to pay Diamond EtMronmental Services' legal fees, attorney's fees, cost ( including expert witness costs) and expenses of htigaoon, ,n the event there is any libgabon filed to enforce the terms or conditions of thfS agreement, indud,ng any htigatJon as a result of Customer's nonpayment under any agreement with Diamond. LABOR/ RENTAL AGENCY/ TAX TOTAL SERVICE ENERGY 89.54 9.00 10.00 1.00 13.65 1.37 :iite 0007 Total 0.78 0.08 113.97 11.45 $125.42 ! No Prorating for Early Pick Up 11 PORTABLE RESTROOM SERVICE/ PUMPING LABOR PROVIDED AT THE OPTION OF THE LESSEE ~----------.-------------------.---------, I 807 E Mission Road ... ~, l"'t .. i·: 1·t··11·t·l"l1 :n 7:~~~-~:1 2069 Diamond provides.com Events Restrooms Billing Questions? Email us at BillPay@Diamondprovides.com TERMS:r.iET 10 DAYS 1.5% Late Charge due on outstanding balances more than 30 days from date of invoice (18% Per Annum) Dumpsters Fencing ~ ~ Pumping Account Invoice INVOICE TOTAL 092879 0004316109 $1 25.42