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Home My WebLink About1060 AUTO CENTER CT; ; CBC2019-0595; RecycleCcityof Carlsbad CONSTRUCTION WASTE Development Services R ECE/V Building Division MANAGEMENT PLAN 5-®=oraday Avenue B-59 FEB 2 6 20 760-602-2719 22www.carlsbadca.gov ~):,Y_OF CARLSRr.r, ·--,,,1., UIV/SiON 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 a_ll construction projects within the City of Carlsbad. PART 1 Complete and submit this form when applying for a IBuiiding Permit. Note: Permits will n9.t be issued without a completed Construction Waste Management Plan. Applicant Information Permit No. CBC2019-0595 Project Title -------- BMW of Carlsbad Project Address 1060 Auto Center Ct, Carlsbad, CA 92008 APN 211-080-11-00 Applicant Name AN Motors of Ft Lauderdale, Inc D Other ~ Last First Applicant Address _200 SW 1st Ave, Ste 1400, Ft Lauderdale, F_L_3_3_3_0_1 _________ _ Phone E-mail Address powelc1@autonation.com --- Applicant Mailing Address (if different than project address) 200 SW 1st Ave, Ste 1400, Ft Lauderdale, FL 33301 Project Type {check all that apply}: Residential □ Commercial 0 Public Building □ Brief Description Construction of BMW car dealership with attached parking deck Project Size 65,350 SF ____ Estimated 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 ti' 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. ~/11~ Print Name Jessie Wi'.ITlOlh ______ .Signature __ G ___________ ,Date 02/23/22 Page 1 of 3 Rev. 2.10.21 PART 1 Complete, obtain signature, and submit this form wheri applying for a Building Permit. Note: Permits will (cont'd) not be issued without a completed Constru·::':ion Waste Management Plan. DEBRIS RECYCLING ESTIMATE: SECTION A Project Title BMW of Carlsbad Permit No. CBC2019-0595 1060 Auto Center Court Project Address. ____________________________ .APN 211-080-11-00 Applicant Name AN Motors of Ft Lauderdale, Inc Phone ( last First SECTION B Complete the following table with estimated waste tonnage to be generated by your project. This is your plan for construction waste management. Changes can be made on the final recycle report. Goal: the diversion rate shall be 165% by weights of debris. Material Type Complete this line of the tobfe onfy if only using WASTE MANAGEMENT roll-off bins. Mixed C&D Debris Asphalt & Concrete Brick/ Masonry/ Tile Mixed Inert Debris Cabinets, Doors, Fixtures, Windows (circle all that apply) Carpet Carpet Padding/ Foam Cardboard Ceiling Tile {acoustic) Drywall (used, new, scrap) Landscape Debris (brush, trees, stumps, etc.) No dirt. Unpainted Wood & Pallets Roofing Materials Scrap Metal ___ ~---- Stucco Other: TOTAL SECTION C Estimated Waste Quantity (tons) 3,800 380 30 50 = 4,260 To meet 65% Diversion Requirement (estimate) A Place a (LI) check next to items to be reused or salvaged □ [2g □ □ □ □ □ □ □ □ □ □ □ □ □ □ 4,260 B Place a (LI) check next to items to be recycled □ [xi □ IZl □ □ □ □ □ □ □ □ Ix] □ C Place a (Q) check next to items to be disposed at landfill □ Asphalt will be hauled offsite □ □ □ □ □ □ □ □ □ IZl □ □ x 0.65 = 2,769 tons --------------------- Total Estimated Waste from above Minimum Required Diversion '-(j__=,/1~ Contractor/Owner Signature v ________ Date 2/23/22 Page 2 of4 Rev. 11/12118 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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. CBC2019-0595 Print Name Charlie Elste -------------------! Address _s_1s_1_c_aI_tto_r_ni_a_A_v_e,_s_1_e_2_50_,_Irv_in_e,_c_A_92_6_1_7 __________ .Date08/_1_41_2_3 ________ -I SECTION B Use this Flftal Loa below to track loadS of materials as they leave the Job site. @@SAVE RECEIP1$@@ . Indicate FINAL quantltle5ln tons for each.meWIIII and save receipts and d®11mentdrom facHltles where material Is taken. Additional Project Lo p s are available If necessary. use Cl Conversion Table to convert volume to tons. A B C Date Example: 01/01/2020 Material Type Concrete (broken) Concrete Concrete Concrete Steel Steel Landscape Debris Trash Trash Actual Amt Reused or Salvaged 3198.1 3198.1 Actual Amt Actual Amt Destination Facility Recycled Disposed In (Name, Address, Phone) Landfill Palomar Transfer Station~ 5960 El 5 tons Camino Real -760 603--0153 Crushed onsite and Reused 225 Moodys Et Corazon Reclamoanlion, 3210 Oceanside Blvd. 60 Rock.ridge Crushing, Inc., 12485 CA-67 (619)375-0076 77.45 Lee's Iron & Metal, 1315 Lee Dr. (760) 724-1330 16.63 AIM recycling (Ecology) 981 Heritage Ad. (619) 661-1148 117.20 Agrl Service Inc., 3720 Oceanic Way #204 (760) 295--6255 466.09 Palomar Transfer Station, 5960 El Camino Deal (760) 603--0153 122.62 Sycamore Landfill, 8514 Mast Blvd. (619) 562--0530 496.28 588.71 Diversion Rate Achieved _3_6_94_._38 _____ ....1/_4_2_83_._o9 _______ =_8_6._2_5 __ % Attach the following documentation to this Report: Original recycling weight tickets, landfill weight tickets • Original donation receipts with photos and/or itemized descriptions • Any other relevant information to support Recycling Report DIVERSION Return completed form and documentation to: City of Carlsbad Building Division (1st Floor) 1635 Faraday Avenue tarlsbad, CA 92008 Page 3 of4 Rev. 04/22 WHILLOCK CONTRACTING, INC llCENSE NO, 57ZZ17 P.O. BOX 2322 LA MESA, CA. 91943-2322 (619) 579-0700 GENERAL CONTRACI1NG EXCAVATING• GRADING• DEMOLmON GENERAL ENGINEERING 12/31/21 Job: BMW of Carlsbad To Whom It May Concern: Whillock Contracting, Inc. has a crusher for manufacturing recycled Class II base, which is used on Whillock Contracting, Inc. projects. Sincerely, Tory M. Whillock, Secretary Whillock Contracting, Inc. Export Trash 10W T&P Total 8/26/2021 8/26/2021 8/27/2021 8/27/2021 8/30/2021 8/30/2021 8/31/2021 9/2/2021 9/3/2021 9/3/2021 9ll/2021 9n/2021 9/8/2021 10/1/2021 10/13/2021 10/26/2021 1/13/2022 2/3/2022 2/9/2022 2/24/2022 3/1/2022 3/3/2022 3/7/2022 3/8/2022 5/3/2022 5/27/2022 1 6/16/2022 6/29/2022 1 8/1/2022 8/22/2022 2 Super10 Tons To 1 14.42 Sycamore 2 23.4 7 Palomar 4 37.11 Palomar 1 8.46 Sycamore 1 10.19 Palomar 1 12.06 Sycamore 1 9.29 Sycamore 6 69. 7 Palomar 4 46.15 Palomar 1 10.14 Sycamore 5 56.58 Palomar 1 10.76 Sycamore 3 29.17 Palomar 6 72.14 Palomar 1 8.01 Sycamore 1 5. 7 4 Sycamore 1 12.67 Sycamore 1 7.32 Palomar 1 12.35 Palomar 1 13. 72 Palomar 1 21.1 Palomar 2 26.96 Palomar 1 11.5 Palomar 1 9.61 Palomar 1 4.59 Palomar 2.02 Palomar 1 8.87 Edco 2.27 Edco 1 17.17 Sycamore 1 13.9 Sycamore 52 587.44 SYCAMORE LANDFILL 8514 MAST BLVD SANTEE, CA 92071 () - 018308 -WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943-2322 Contract: WHILLOCK GROSS TARE NET Tracking Qty: CONTRACT 61,840 34,040 27,800 0.00 Qty Unit Description 13.90 TN MSW Scale In Tare Out I~ Ticket#: 2081913 Weighmaster: torrestl In: August 22, 2022 3:07 pm Out: August 22, 2022 3:07 pm Vehicle: A50694 A53240 Ref: bmw BOL: INBOUND INVOICE Rate Extension Tax $0.00 Total Origin: CARLSBAD 100% Signature: Total Paid Change $0.00 $0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 46,540 37,360 9,180 0.00 Qty Unit Description 4.59 TN MSW Origin: CARLSBAD Signature: 54 Ticket #: 2398179 Weighmaster: gomezda Scale In Tare Out 100% In: May 03, 2022 Out: May 03, 2022 Vehicle: A57666 Ref: AUTO CENTER BOL: INBOUND INVOICE Rate EKtension TaK Total Paid Change 12:30 pm 12:30 pm Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 52,840 33,620 19,220 0.00 Qty Unit Description 9.61 TN MSW Origin: CARLSBAD Signature: ,; Ticket JI: 2374634 Weighmaster: marticy Scale In Tare Out 100% In: Out: Vehicle: March 08, 2022 March 08, 2022 A57716 10:06 am 10:06 am Ref: Auto Center -Carlsbad BOL: INBOUND INVOICE Rate Extension Tax Total Paid Change Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: INDUSTRIAL-GATE 2 GROSS 60,360 Scale In TARE 37,360 Tare Out NET 23,000 Tracking Qty: 0.00 Qty 11. 50 Unit Description TN MSW ' Ticket #: 2374295 Weighmaster: baezne In: March 07, 2 022 Out: March 07, 2022 Vehicle: A57666 Ref: Auto Center BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 1:23 pm 1:23 pm Total Ticket #: 2372707 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: marticy (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 66,560 Scale In TARE 37,360 Tare Out NET 29,200 Tracking Qty: 0.00 Qty Unit Description 14.60 TN MSW Origin: CARLSBAD 100% Signature: In: March 03, 2022 Out: March 03, 2022 Vehicle: A57666 10:35 am 10:35 am Ref: Carlsbad Auto Center -Carlsbad BOL: INBOUND INVOICE Rate Extension Tax Total Paid Change Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: INDUSTRIAL-GATE 2 GROSS 35,940 Scale In TARE 31,900 Tare Out NET 4,040 Tracking Qty: 0.00 Qty Unit Description 2.02 TN MSW ,: Ticket#: 2408101 Weighmaster: gomezda In: May 27, 2022 Out: May 27, 2022 Vehicle: A2560 Ref: 1050 AUTO PARK CT BOL: MORRIS INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 7:46 am 7:46 am Total EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSAS RD SAN MARCOS, CA 92078 (760) 744-2700 customer: 1042 WHILLOCK CONSTRUCTION 346 FRONT STREET EL CAJON CA 92020 BMW Commodity Ticket: 498 Date: 06/16/22 Rate In: Out: per TON 7:50 8:07 Truck: Container: Route: Origin: INVOICE 9999/9999 08145 081 ALL COUNT Extended Charge 45 C & D MIX [Gross(In): 55,340. Units 8.87 lbs Scl#l Tare 37,600. lbs Scl#l Net: 17,740. lbs] TOTAL DUE Construction & Demolition Diversion Certificate --Diversion Percentage 80% 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. CRUZ Driver EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSAS RD SAN MARCOS, CA 92078 (760) 744-2700 Customer: 1042 WHILLOCK CONSTRUCTION 346 FRONT STREET EL CAJON CA 92020 Ticket: 709 Date: 06/29/22 AUTO CENTER COURT CARLSBAD Commodity Rate In: 8:37 Out: 8:47 45 C & D MIX [Gross(In): 36,920. Units 2.27 lbs Scl#l .00 per TON Tare 32,380. lbs Scl#l INVOICE Truck: 9999 Container: Route: 08145 Origin: 081 ALL COUNT Net: Extended Charqe 4,540. lbs] TOTAL DUE Construction & Demolition Diversion Certtticate •· Diversion PercentaQe 80% This certtties that 1he company listed above has utilized an EDCO facIllty 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. JENNIFER Driver SYCAMORE LANDFILL 8514 MAST BLVD SANTEE, CA 92071 () - 018308 -WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943-2322 Contract: WHILLOCK CONTRACT GROSS 68,440 Scale In TARE 34,100 Tare Out NET 34,340 Tracking Qty: 0.00 Qty .Unit Description 17 .17 TN MSW Y~ Ticket 1:2074506 Weighmaster: torrestl In: August 01, 2022 Out: August 01, 2022 Vehicle: 73/A53240 Ref: BOL: INBOUND INVOICE Rate Extension Tax $0.00 Origin: CARLSBAD 100% Signature: Total Paid Change 3: 45 pm 3: 45 pm Total $0.00 $0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 62,080 Scale In Ticket ~: 2372862 Weighmaster: marticy In: March 03, 2022 Out: March 03, 2022 Vehicle: A57666 Ref: Carlsbad Car Center B01: TARE 37,360 Tare Out INBOUND INVOICE NET 24,720 Tracking Qty: 0.00 Qty Unit Description 12.36 TN MSW Origin: CARLSBAD Signature: Rate Extension 100% Tax Total Paid Change 1:20 pm 1:20 pm Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 79,560 Scale In TARE 37,360 Tare Out NET 42,200 Tracking Qty: 0.00 Qty 21.10 Unit Description TN MSW ~~ Ticket I: 2371658 Weighmaster: reyesma3 In: Out: Vehicle: March 01, 2022 March 01, 2022 A57666 Ref: AUTO CENTER COURT BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 8:19 am 8:19 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 64, 800 Scale In TARE 37,360 Tare Out NET 27,440 Tracking Qty: 0.00 Qty Unit Description 13. 72 TN MSW ; Ticket #: 2369759 Weighmaster: reyesma3 In: February 24, 2022 Out: February 24, 2022 Vehicle: A57666 Ref: auto center court BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 10:26 am 10: 26 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 59,260 Scale In TARE 34,560 Tare Out NET 24,700 Tracking Qty: 0.00 Qty 12.35 Unit Description TN MSW 54 Ticket J: 2363562 Weighmaster: ESCOTES In: February 09, 2022 Out: February 09, 2022 Vehicle: a47124 Ref: BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% \ignature: Total Paid Change 8:50 am 8:50 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 52,000 Scale In TARE 37,360 Tare Out NET 14,640 Tracking Qty: 0.00 Qty Unit Description 7.32 TN MSW 54 Ticket#: 2361163 Weighmaster: marticy In: February 03, 2022 Out: February 03, 2022 Vehicle: A57666 9:58 am 9:58 am Ref: Carlsbad Auto Center Court BOL: INBOUND INVOICE Rate Extension Tax Total Origin: CARLSBAD 100% Signature: Total Paid Change PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 62, 700 Scale In TARE NET Tracking Qty: 37,360 Tare Out 25,340 0.00 Qty Unit Description 12.67 TN MSW Origin: CARLSBAD 100% Signature: •;.: Ticket #: 2352269 Weighmaster: marticy In: January 13, 2022 Out: January 13, 2022 Vehicle: A57666 Ref: Auto Center BOL: INBOUND INVOICE Rate Extension Tax Total Paid Change 10:57 am 10:57 am Total SYCAMORE LANDFILL 8514 MAST BLVD SANTEE, CA 92071 018308 -WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943-2322 Contract: WHILLOCK CONTRACT GROSS 48,400 Scale In TARE 36,920 Tare Out NET 11,480 Tracking Qty: 0.00 Qty Unit Description 5.74 TN MSW Orig in: CARLSBAD 100% Signature: Ticket #: 19779.JB Weighmaster: calixch In: October :202 l 12:2.L pm Out: October 26, 2021 l:!:21 pm Vehicle: A56629 a51712 Ref: AUTO CENTER CT SOL: INBOUND INVOICE Rate Extension Tax $0.00 Total Paid Change Total $0.00 $0.00 s-i:cAM::>RE LANDFILL 85H MAST BLVD SAI:E'~E, CA 92071 r \ -" 018308 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 91943-2322 Contract: WHILLOCK GROSS TARE NET Tracking Qty: CONTRACT 53,640 37,620 16,020 0.00 Qty 8.01 Unit Description TN MSW Origin: CARLSBAD Signature: INC. Scale In Tare Out Ticket #: 197 3566 Weighmaster: vegast In: October 13, 2021 Out: October 13, 2021 Vehicle: A56629 A53240 Ref: auto center ct BOL: INBOUND INVOICE Rate Extension Tax $0.00 100% Total Paid Change 3:34 a:n Total $0.00 S0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 67,880 Scale In TARE 37,360 Tare Out NET 30,520 Tracking Qty: 0.00 Qty 15.26 Unit Description TN MSW ·',J Ticket #: 2309384 Weighmaster: gomezda In: October 01,· 2021 Out: October 01, 2021 Vehicle: A57666 Ref: AUTO CENTER BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 1:38 pm 1:38 pm Total ' I PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 61,300 Scale In TARE 37,360 Tare Out NET 23,940 Tracking Qty: 0.00 Qty Unit Description 11.97 TN MSW ~4 Ticket#: 2309325 Weighmaster: marticy In: Out: Vehicle: October 01, 2021 October 01, 2021 A57666 Ref: Car Center Carlsbad BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 12:27 pm 12:27 pm Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 59,900 Scale In TARE 37,360 Tare Out NET 22,540 Tracking Qty: 0.00 Qty Unit Description 11. 27 TN MSW Ticket#: 2309259 Weighmaster: marticy In: October 01, 2021 Out: October 01, 2021 Vehicle: A57666 Ref: Car Center Carlsbad BOL: INBOUND INVOICE Rate EKtension TaK Origin: CARLSBAD 100% Signature: Total Paid Change 11: 06 am 11:06 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 58,280 37,360 20,920 0.00 Qty Unit Description 10. 46 TN MSW Origin: CARLSBAD Signature: 'i Ticket #:2309193 Weighmaster: marticy Scale In Tare Out 100% In: October 01, 2021 Out: October 01, 2021 Vehicle: A57666 Ref: Car Center -Carlsbad BOL: INBOUND INVOICE Rate Extension Tax Total Paid Change 9: 44 am 9:44 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 61,520 Scale In TARE 37,360 Tare Out NET 24,160 Tracking Qty: 0.00 Qty Unit Description 12.08 TN MSW Ticket #: 2309151 Weighmaster: gomezda In: October 01, 2021 Out: Vehicle: October 01, 2021 A57666 Ref: AUTO CENTER BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 8:39 am 8:39 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 59,560 Scale In TARE 37,360 Tare Out NET 22,200 Tracking Qty: 0.00 Qty 11.10 Unit Description TN MSW ; .; Ticket i: 2309098 Weighmaster: gomezda In: October 01, 2021 Out: October 01, 2021 Vehicle: A57666 Ref: AUTO CENTER BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 7:40 am 7:40 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 57,080 Scale In TARE 37,360 Tare Out NET 19,720 Tracking Qty: 0.00 Qty Unit Description 9. 86 TN MSW ,; Ticket #: 2298412 Weighmaster: ESCOTES In: Out: Vehicle: Ref: BOL: INBOUND INVOICE September 08, 2021 September 08, 2021 A57666 Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 8:33 am 8:33 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 55,240 37,360 17,880 0.00 Qty 8.94 Unit Description TN MSW Origin: CARLSBAD Signature: ',,; Ticket #: 2298504 Weighmaster: marticy \(p~ Scale In Tare Out 100% In: September 08, 2021 Out: September 08, 2021 Vehicle: A57666 Ref: Auto Center Court BOL: INBOUND INVOICE Rate Extension Tax Total Paid Change 10:16 am 10:16 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: INDUSTRIAL-GATE 2 GROSS 58,100 Scale In TARE 37,360 Tare Out NET 20,740 Tracking Qty: 0.00 Qty 10.37 Unit Description TN MSW 54 Ticket #: 2298573 Weighmaster: cisneadl In: September 08, 2021 Out: September 08, 2021 Vehicle: A57666 Ref: AUTO CENTER BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 11:43 am 11:43 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 60,720 37,360 23,360 0.00 Qty 11. 68 Origin: Unit Description TN MSW CARLSBAD Signature: ,·: Ticket #: 2297854 Weighmaster: himannil Scale In Tare Out 100% In: September 07, 2021 Out: September 07, 2021 Vehicle: A57666 Ref: auto center ct BOL: INBOUND INVOICE Rate Extension Tax Total Paid Change 8:08 am 8:08 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 57,900 TARE 37,360 NET 20,540 Tracking Qty: 0.00 Qty 10.27 Unit Description TN MSW Origin: CARLSBAD Signature: lffl'HIYI ,: Ticket #: 2297900 Weighmaster: marticy Scale In Tare Out 100% In: September 07, 2021 Out: September 07, 2021 Vehicle: A57666 Ref: Auto center Court BOL: INBOUND INVOICE Rate Extension Tax Total Paid Change 9:19 am 9:19 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 60,360 Scale In TARE 37,360 Tare Out NET 23,000 Tracking Qty: 0.00 Qty 11. 50 Unit Description TN MSW ',: Ticket i: 2297974 Weighmaster: gomezda In: Out: Vehicle: September 07, 2021 September 07, 2021 A57666 Ref: AUTO CENTER COURT BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 10:48 am 10:48 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 61,060 37,360 23,700 0.00 Qty unit Description 11.85 TN MSW Origin: CARLSBAD Signature: :. ; Ticket i: 2298073 Weighmaster: marticy Scale In Tare Out 100% In: September 07, 2021 Out: September 07, 2021 Vehicle: A57666 Ref: Auto Center Court BOL: INBOUND INVOICE Rate Extension Tax Total Paid Change 12:35 pm 12:35 pm Total .. _.\ ,.-, . PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 59,920 37,360 22,560 0.00 Qty Unit Description 11.28 TN MSW Origin: CARLSBAD Signature: ,;.; Ticket #: 2298138 Weighmaster: himannil Scale In Tare Out 100% In: September 07, 2021 Out: September 07, 2021 Vehicle: A57666 Ref: auto center court BOL: INBOUND INVOICE Rate Extension Tax Total Paid Change 1: 49 pm 1:49 pm Total SYCAMORE LANDFILL 8514 MAST BLVD SANTEE, CA 92071 () - 018308 -WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943-2322 Contract: WHILLOCK CONTRACT GROSS 58,560 TARE 37,040 NET 21,520 Tracking Qty: 0.00 Qty Unit Description 10.76 TN MSW Scale In Tare Out Ticket #: 1961232 Weighmaster: vegast In: September 07, 2021 Out: September 07, 2021 Vehicle: A56629 a37154 Ref: auto center ct BOL: INBOUND INVOICE Rate Extension Tax $0.00 Origin: CARLSBAD 100% Signature: Total Paid Change 3: 28 pm 3: 28 pm Total $0.00 $0.00 l I l PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: INDUSTRIAL-GATE 2 GROSS 57,780 Scale In TARE 37,360 Tare Out NET 20,420 Tracking Qty: 0.00 Qty Unit Description 10.21 TN MSW 54 Ticket #: 2296566 Weighmaster: cisneadl In: September 03, 2021 Out: September 03, 2021 Vehicle: A57666 Ref: AUTO CENTER BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 8:48 am 8:48 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: INDUSTRIAL-GATE 2 GROSS 61,660 Scale In TARE 37,360 Tare Out NET 24,300 Tracking Qty: 0.00 Qty Unit Description 12.15 TN MSW ,,4 Ticket #: 2296622 Weighmaster: cisneadl In: September 03, 2021 Out: September 03, 2021 Vehicle: A57666 Ref: AUTO CENTER 801: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 9:54 am 9:54 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: INDUSTRIAL-GATE 2 GROSS 59,400 Scale In TARE 37,360 Tare Out NET 22,040 Tracking Qty: 0.00 Qty 11.02 Unit Description TN MSW 54 Ticket 11: 2296716 Weighmaster: cisneadl In: Out: Vehicle: September 03, 2021 September 03, 2021 A57666 Ref: AUTO CENTER BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 11:49 am 11:49 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: INDUSTRIAL-GATE 2 GROSS 62,900 Scale In TARE 37,360 Tare Out NET 25,540 Tracking Qty: 0.00 Qty 12.77 Unit Description TN MSW 54 Ticket #: 2296789 Weighmaster: cisneadl In: September 03, 2021 Out: September 03, 2021 Vehicle: A57666 Ref: AUTO CENTER BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 1:14 pm 1:14 pm Total Ticket #: 1960313 SYCAMORE LANDFILL 8 514 MAST BLVD SANTEE, CA 92071 Weighmaster: vegast () - 018308 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 91943-2322 Contract: WHILLOCK CONTRACT INC. GROSS 57,320 Scale In TARE 37,040 Tare Out NET 20,280 Tracking Qty: 0.00 Qty 10.14 Unit Description TN MSW Origin: CARLSBAD Signature: 100% In: September 03, 2021 Out: September 03, 2021 Vehicle: A56629 a37154 Ref: AUTO CENTER COURT BOL: INBOUND INVOICE Rate Extension Tax $0.00 Total Paid Change 2:56 pm 2: S6 pm Total $0.00 $0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 56,500 37,360 19,140 0.00 Qty 9.57 Unit Description TN MSW Origin: CARLSBAD Signature: 54 Ticket #: 2296003 Weighmaster: aceveos Scale In Tare Out 100% In: September 02, 2021 Out: September 02, 2021 Vehicle: A57666 Ref: car coutrv court BOL: INBOUND INVOICE Rate Extension Tax Total Paid Change 7: 49 am 7:49 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 63, 180 Scale In TARE 37,360 Tare Out NET 25,820 Tracking Qty: 0.00 Qty 12.91 Unit Description TN MSW 5,1 Ticket #: 2296151 Weighmaster: marticy In: September 02, 2021 Out: September 02, 2021 Vehicle: A57666 Ref: Auto Trade Center BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 10:43 am 10:43 am Total .• -1 _) PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 60,140 Scale In TARE 37,360 Tare Out NET 22,780 Tracking Qty: 0.00 Qty 11. 39 Unit Description TN MSW 54 Ticket#: 2296075 Weighmaster: marticy In: September 02, 2021 Out: September 02, 2021 Vehicle: A57666 Ref: Auto Center Court BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 9:20 am 9:20 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 61,240 37,360 23,880 0.00 Qty 11. 94 Unit Description TN MSW Origin: CARLSBAD Signature: 54 Ticket ll: 2296224 Weighmaster: himannil Scale In Tare Out 100% In: September 02, 2021 out: September 02, 2021 Vehicle: A57666 Ref: BOL: INBOUND INVOICE Rate Extension Tax Total Paid Change 12:02 pm 12:02 pm Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 57,180 37,360 19,820 0.00 Qty 9.91 Unit Description TN MSW Origin: CARLSBAD .l Signature: :i,J Ticket #:2296288 Weighmaster: marticy Scale In Tare Out 100% In: September 02, 2021 Out: September 02, 2021 Vehicle: A57666 Ref: Auto Center Court BOL: INBOUND INVOICE Rate Extension Tax Total Paid Change 1:34 pm 1:34 pm Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 65,320 Scale In TARE 37,360 Tare Out NET 27,960 Tracking Qty: 0.00 Qty Unit Description 13.98 TN MSW 54 Ticket i: 2296356 Weighmaster: marticy In: September 02, 2021 Out: September 02, 2021 Vehicle: A57666 Ref: Auto Center Court BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 2: 42 pm 2:42 pm Total SYCAMORE LANDFILL 8514 MAST BLVD SANTEE, CA 92071 () - Jf 018308 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 91943-2322 Contract: WHILLOCK CONTRACT INC. GROSS 55,920 Scale In TARE 37,340 Tare Out NET 18,580 Tracking Qty: 0.00 Qty Unit Description 9.29 TN MSW Ticket #: 1958984 Weighmaster: calixch In: August 31, 2021 Out: August 31, 2021 Vehicle: A56629 a45319 Ref: AUTO CENTER COURT BOL: INBOUND INVOICE Rate Extension Tax $0.00 Origin: CARLSBAD 100% Signature: Total Paid Change 2:24 pm 2:24 pm Total $0.00 $0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 57,740 37,360 20,380 0.00 Qty 10.19 Unit Description TN MSW Origin: CARLSBAD Signature: <:,,1 Ticket #: 2294558 Weighmaster: marticy Scale In Tare Out 100% In: August 30, 2021 Out: August 30, 2021 Vehicle: A57666 Ref: Auto Park court BOL: INBOUND INVOICE Rate Extension Tax Total Paid Change 10:59 am 10:59 am Total SYCAMORE LANDFILL 8 514 MAST BLVD SANTEE, CA 92071 Ticket #: 1958560 ~ "v Weighmaster: calixch () - 018308 -WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943-2322 Contract: WHILLOCK CONTRACT GROSS 61,460 Scale In TARE 37,340 Tare Out NET 24,120 Tracking Qty: 0.00 Qty Unit Description 12.06 TN MSW Origin: CARLSBAD 100% Signature: In: August 30, 2021 Out: August 30, 2021 Vehicle: A56629 Ref: CAR COUNTRY BOL: INBOUND INVOICE Rate Extension a45319 Tax $0.00 Total Paid Change 3:20 pm 3:20 pm Total $0. 00 $0.00 SYCAMORE LANDFILL 8514 MAST BLVD SANTEE, CA 92071 () - 018308 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 91943-2322 Contract: WHILLOCK CONTRACT INC. GROSS 53,960 Scale In TARE 37,040 Tare Out NET 16,920 Tracking Qty: 0.00 Qty Unit Description 8. 46 TN MSW , , Ticket #: 1957912 Weighmaster: calixch In: August 27, 2021 Out: Vehicle: Ref: BOL: INBOUND INVOICE August 27, 2021 A56629 a37154 Rate Extension Tax $0.00 Origin: CARLSBAD 100% Signature: Total Paid Change 3: 48 pm 3: 48 pm Total $0.00 $0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 56,840 37,360 19,480 0.00 Qty Unit Description 9.74 TN MSW Origin: CARLSBAD Signature: 54 Ticket#: 2293605 Weighmaster: marticy Scale In Tare Out 100% In: August 27, 2021 Out: August 27, 2021 Vehicle: A57666 Ref: Auto Center Court 801: INBOUND INVOICE Rate Extension Tax Total Paid Change 1:58 pm 1:58 pm Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 55,560 37,360 18,200 0.00 Qty Unit Description 9.10 TN MSW Origin: CARLSBAD Signature: 54 Ticket i: 2293445 Weighmaster: marticy Scale In Tare Out 100% In: August 27, 2021 Out: August 27, 2021 Vehicle: A57666 Ref: Auto Center Drive 801: INBOUND INVOICE Rate Extension Tax Total Paid Change 10:47 am 10:47 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 55,040 Scale In TARE 37,360 Tare Out NET 17,680 Tracking Qty: 0.00 Qty Unit Description 8.84 TN MSW 54 Ticket i: 2293391 Weighmaster: marticy In: August 27, 2021 Out: August 27, 2021 Vehicle: A57666 Ref: P.O. Auto Center Drive BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 9:47 am 9:47 am Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 56,220 Scale In TARE 37,360 Tare Out NET 18,860 Tracking Qty: 0.00 Qty Unit Description 9.43 TN MSW 54 Ticket #: 2293331 Weighmaster: himannil In:· August 27, 2021 Out: August 27, 2021 Vehicle: A57666 Ref: BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 8:28 am 8:28. am Total SYCAMORE LANDFILL 8514 MAST BLVD SANTEE, CA 92071 () - 018308 -WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943-2322 Contract: WHILLOCK CONTRACT GROSS 63,240 TARE 34,400 NET Tracking Qty: 28,840 0.00 Qty 14.42 □nit Description TN MSW Scale In Tare Out Weighmaster: DOMINLO In: ~ugust 26, ' .• ' •. Out: August 26, ?fJ2.l l: . " 1-:1 .Vehicle: A46334 a.r;;,4 Ref: BOL: INBOOND INVOICE Rate Extension Tax SO.GO Tot.al Origin: CARLSBAD 100% Signature: Total Paid Change $0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 5 7, 58 0 Scale In TARE 34,560 Tare Out NET 23,020 Tracking Qty: 0.00 Qty 11. 51 Unit Description TN MSW 54 Ticket#: 2293120 Weighmaster: marticy In: August 26, 2021 out: August 26, 2021 Vehicle: a47124 Ref: Cannon Road BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 2:34 pm 2:34 pm Total PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010003 -WHILLOCK CONTRACTING P.O. BOX 2322 LA MESA, CA 92004 Contract: COMM-GATE Yr. 200 GROSS 58,480 Scale In TARE 34,560 Tare Out NET 23,920 Tracking Qty: 0.00 Qty 11. 96 Unit Description TN MSW 54 Ticket #: 2293060 Weighmaster: aceveos In: August 26, 2021 Out: August 26, 2021 Vehicle: a47124 Ref: autocenter BOL: INBOUND INVOICE Rate Extension Tax Origin: CARLSBAD 100% Signature: Total Paid Change 1:14 pm 1:14 pm Total Expot Greens 10W Total 8/26/2021 8/27/2021 8/30/2021 8/31/2021 12/22/2021 2/24/2022 2/25/2022 3/3/2022 T&P Super10 Tons 1 11.58 1 7.69 3 21.81 2 17.85 2 9.12 2 26.91 1 12.87 1 9.37 13 To AGRI AGRI AGRI AGRI AGRI AGRI AGRI AGRI ------------------------·-- Agri Service, Inc Ticket No: 339010 3720 Oceanic Way Date: 3/3/2022 11:54AM Suite 204 Phone: (760) 295--6255 Oceanside CA, 92056 Fax: (760) 295--6262 Customer: WHILLOCK Whillock Contracting, Inc \~ Loads: 1 Tons: 9.37 Truck: 21 Tipping at El Corazon Gross: 55,980 lb 1 Out 12:05 PM License: No of Axles: Tare: 37,240 lb 1 In 11:54 AM Location: O Oceanside Net 18,740 lb Remarks: Thanks Larry Truck #220; Auto Center .... Carlsbad 9.37 tn Weigh Master: I Material S ~ Delivery$ $0.00 Misc S $0.00 Tax$ $0.00 Total$ I Signature: MATERIAL QTY UNIT-$ Delivery$ Misc$ Tax$ Total$ G40 -Greenwaste 9.37 tn $0.00 $0.00 $0.00 Agr1 ~erv1ce, inc 3720 Oceanic Way Suite 204 Oceanside CA, 92056 Customer: WHILLOCK Whillock Contracting, Inc Truck: 21 License: Location: O Remarks: Thanks Larry AutoCenter Ct Weigh Master: Signature: MATERIAL G40 -Greenwaste Tipping at El Corazon No of Axles: Oceanside QTY 12.87 tn Gross: Tare: Net: UNIT-$ Delivery $ $0.00 Ticket No: Date: Phone: Fax: Loads: Tons: 62,900 lb 37,160 lb 25,740 lb 12.87 In Material$ Delivery$ Misc$ Tax$ Total$ Misc$ $0.00 338422 2/25/2022 10:33 AM (760) 295-6255 (760) 295-6262 12.87 1 1 Tax$ $0.00 Out 10:53 AM In 10:33 AM $0.00 $0.00 $0.00 Total$ $514.80 ----------------------·-·· ··----•---------------------------- Agn ~erv1ce, me IICKet No: 33H3Z!> 3720 Oceanic Way Date: 2/24/2022 12:31 Suite 204 ~'\) Phone: (760) 295-6255 Oceanside CA, 92056 Fax: (760) 295-6262 Customer: WHILLOCK Whillock Contracting, Inc Loads: 1 Tons: 14.22 Truck: 21 Tipping at El Corazon Gross: 65,780 lb 1 Out 12:40 PM License: No of Axles: Tare: 37,340 lb 1 In 12:31 PM Location: 0 Oceanside Net: 28,440 lb Remarks: Thanks Larry• Truck #220 14.22 tn Auto Center Weigh Master: I Material$ Delivery$ $0.00 Misc$ $0.00 Tax$ $0.00 Total$ I Signature: MATERIAL QTY UNIT-$ Delivery$ Misc$ Tax$ Total$ G40 -Greenwaste 14.22 tn $0.00 $0.00 $0.00 Agri Service, Inc 3720 Oceanic Way Suite 204 Oceanside CA, 92056 Customer: WHILLOCK Whillock Contracting, Inc Truck: 22 License: Location: 0 Remarks: Thanks Lany Weigh Master: Driver Signature: MATERIAL G40 -Greenwaste Tipping at El Corazon No of Axles: Oceanside QTY 12.69 tn -··---·· -------------~ -w0'V Gross: Tare: Net UNIT-$ Delivery $ $0.00 338352 Ticket Date: Phone: Fax: 2/24/2022 2:08 PM (760) 295-6255 (760) 295-6262 Loads: 2 Tons: 26.91 62,660 lb 37,280 lb 25,380 lb 12.69 tn Material$ Delivery$ Misc$ Tax$ Total$ Misc$ $0.00 1 1 Tax$ $0.00 Out2:21 PM In 2:08 PM $0.00 $0.00 $0.00 Total$ -------~-~-. -~ Agrl Service, Inc Ticket No: 332443 3720 Oceanic Way \\P~ Date: 12/22/202 8:01 AM Suite 204 Phone: (760) 295-6255 Oceanside CA, 92056 Fax: (760) 295-6262 Customer: WHILLOCK Whillock Contracting, Inc Loads: 1 Tons: 5.07 Truck: 21 Tipping at El Corazon Gross: 45,360 lb 1 Out8:10AM License: No of Axles: Tare: 35,220 lb 1 In 8:01 AM Location: 0 Oceanside Net 10,140 lb Remarks: Thanks Steve 5.07 tn Weigh Master: I Material$ Delivery$ $0.00 Misc$ $0.00 Tax$ $0.00 ·------ Total$ I Signature: MATERIAL QTY UNIT-$ Delivery$ Misc$ Tax$ Total$ G40 -Greenwaste 5.07 tn $0.00 $0.00 $0.00 , ----·-·------~------------------------------------------ Agri Service, Inc 3720 Oceanic Way Suite204 Oceanside CA, 92056 Customer. WHILLOCK Whillock Contracting, Inc Truck: 21 License: Location: O Tipping at El Corazon No of Axles: Oceanside Remarks: -Thanks STeve AUto center Weigh Master: Driver Signature: MATERIAL QTY G40 -Greenwaste 4.06 In \\P'L, Gross: Tare: Net UNIT-$ Delivery $ $0.00 332455 Ticket Date: Phone: Fax: 12/22/202 9:22 AM (760) 295-6255 (760) 295-6262 Loads: 2 Tons: 9.12 43,260 lb 35,160 lb 8,100 lb 4.05 In Material$ Delivery$ Misc$ Tax$ Total$ Misc$ $0.00 1 1 Tax$ $0.00 Out9:32AM ln9:22AM $0.00 $0.00 $0.00 Total$ ~ -~·-~·-·------ Agrl Service, Inc 3720 Oceanic Way Suite204 Oceanside CA, 92056 Customer: WHILLOCK Whillock Contracting, Inc Truck: 21 License: Location: O Remarks: Thanks lany Weigh Master: Driver Signature: MATERIAL G40 -Greenwaste ------------------------c- Tipping at El Corazon No of Axles: Oceanside QTY 9.11 tn $ Gross: Tare: Net UNIT-$ Dellve~ $ $0.00 Ticket 320728 Date: 8/31/2021 8:15 AM Phone: (760)295--6255 Fax: (760) 295--6262 Loads: 1 Tons: 9.11 55,860 lb 37,640 lb 18,220 lb 9.11 tn Material$ Delivery$ Misc$ Tax$ Total$ Misc$ $0.00 1 1 Tax$ $0.00 Out 8:46AM ln8:15AM $0.00 $0.00 $0.00 Total$ Agri Service, Inc Ticket No: 320748 3720 Oceanic Way ~'V Date: 8/31/2021 10:52 AM Suite 204 Phone: (760) 295-6255 Oceanside CA, 92056 Fax: (760) 295-6262 Customer. WHILLOCK Whillock Contracting, Inc Loads: 2 Tons: 17.85 Truck: 21 Tipping at El Corazon Gross: 55,120 lb 1 Out 10:52AM License: No of Axles: Tare: 37,640 lb MANWT ln10:52AM Location: 0 Oceanside Net 17,480 lb Remarks: Thanks Larry 8.74tn Auto Canter Ct Weigh Master. I Material$ Delivery$ $0.00 Misc$ $0.00 Tax$ $0.00 Total$ I Signature: MATERIAL QTY UNIT-$ Delivery$ Misc$ Tax$ Total$ G40 -Greenwaste 8.74 tn $0.00 $0.00 $0.00 Agrl Service, Inc 3720 Oceanic Way Suite 204 Oceanside CA, 92056 Customer. WHILLOCK Whillock Contracting, Inc Truck: 21 License: Location: 0 Thanks Lany Remarks: Auto Center CT Weigh Master. Signature: MATERIAL G40 -Greenwaste ---~---,·-.,.-~---·----• -··-~---. " Tipping at El Corazon No of Axles: Oceanside QTY 5.76 tn ~ Gross: Tare: Net UNIT-$ Delivery $ $0.00 Ticket No: Date: Phone: Fax: Loads: Tons: 48,800 lb 37,280 lb 11,520 lb 5.76tn Material S Delivery$ Misc$ Tax$ Total$ Misc$ $0.00 320645 8/30/2021 12:42 (760)29~55 (760) 295--6262 3 21.81 1 Out 12:42 PM MAN WT In 12:42 PM Tax$ $0.00 $0.00 $0.00 $0.00 Total$ Agri Service, Inc: 3720 Oceanic Way Suite204 Oceanside CA, 92056 Customer: WHILLOCK Whillock Contracting, Inc Truck: 21 License: Location: 0 R rk . Thanks Larry ema s. Auto Venter ct Weigh Master: Driver Signature: MATERIAL G40 -Greenwaste --------------------------~ ~ Tipping at El Corazon Gross: No of Axles: Tare: Oceanside Net I I QTY UNIT-$ DeliV8!)'. $ 6.93 In $0.00 Ticket 320609 Date: 8/30/2021 9:36 AM Phone: (760) 295-6255 Fax: (760)295-6262 Loads: 2 Tons: 16.05 51,140 lb 1 Out9:36AM 37,280 lb MAN WT In 9:36 AM 13,860 lb 6.93 In Material$ Delivery$ $0.00 Misc:$ $0.00 Tax$ $0.00 Total$ Misc:$ Tax$ Total$ $0.00 $0.00 -----------------~------~--- Agrl Seivice, Inc licket 320588 3720 Oceanic Way ~ Date: 8/30/2021 8:01 AM Suite204 Phone: (760) 295-6255 Oceanside CA, 92056 Fax: (760) 295-6262 Customer: WHILLOCK Whillock Contracting, Inc Loads: 1 Tons: 9.12 Truck: 21 Tipping at El Corazon Gross: 55,520 lb 1 Out 8:11 AM License: No of Axles: Tare: 37,280 lb 1 ln8:01 AM Location: 0 Oceanside Net 18,240 lb Remarks· Thanks Lany 9.12 tn • Auto Center Ct Weigh Master: I Material S Delivery S $0.00 Misc$ $0.00 Tax$ $0.00 Total S I Driver Signature: MATERIAL QTY UNIT-$ Delivery$ Misc$ Tax$ Total$ G40 -Greenwaste 9.12 tn $0.00 $0.00 $0.00 Agrl Service, Inc 3720 Oceanic Way Suite 204 Oceanside CA, 92056 Customer: WHILLOCK Whillock Contracting, Inc Truck: 21 License: Location: O Tipping at El Corazon No of Axles: Oceanside Remarks: Thanks Steve #220 Auto Center Dr. Weigh Master: Driver Signature: MATERIAL QTY G40 -Greenwaste 7.69 In Gross: Tare: Net: UNIT-$ Delivery $ $0.00 Ticket 320377 Date: 8/27/2021 12:33 Phone: (760) 295-6255 Fax: (760) 295-6262 Loads: 1 Tons: 7.69 52,540 lb 37,160 lb 15,380 lb 7.69 In Material$ Delivery$ Misc$ Tax$ Total$ Misc$ $0.00 1 1 Tax$ $0.00 Out 12:53 PM In 12:33 PM $0.00 $0.00 $0.00 Total$ Agri Service, Inc 3720 Oceanic Way Suite204 Oceanside CA, 92056 Customer: WHILLOCK Whillock Contracting, Inc Truck: 21 License: Location: O Tipping at El Corazon No of Axles: Oceanside Remarks: Thanks Martin .. Cannon Road Weigh Master: Driver Signature: MATERIAL QTY G40 -Greenwaste 11.58 In •• ·--. -·--·--•---··-----------·---- ~ Gross: Tare: Net UNIT-$ Delivery $ $0.00 Ticket 320240 Date: Phone: 8126/2021 11:40AM (760) 295-6255 Fax: (760) 295-6262 Loads: 1 Tons: 11.58 58,720 lb 35,560 lb 23,160 lb 11.58 In Material S Delivery S Misc$ Tax$ Total$ Misc$ $0.00 1 1 Tax$ $0.00 Out 12:00 PM In 11:40AM $0.00 $0.00 $0.00 Total$ Exeort Steel 10W T&P Su!!!r10 Tons To 918/2021 2 14.28 Lees 919/2021 2 11.85 Lees 9/10/2021 1 6.26 Lees 9/13/2021 1 6.07 Lees 9/14/2021 2 12.48 Lees 9/15/2021 1 7.01 Lees 9/17/2021 1 8.26 Lees 9/2312021 1 11.24 Lees 1011/2021 1 8.49 Ecology Dumped 10/4 10/712021 1 8.14 Ecology Total 13 94.08 981 Heritage Rd., San Diego, CA 92154 (619) 661-1148 • (619) 661-1193 FAX Received From: MBWhillDck PO Box2322 La Mesa, CA91943 Item Name Rebar TANGLED REBAR Packaging Scale Ticket Receiving Ticket Receiving Ticket# SD 532776 Started At Finished At Weigh master: 10/7/2021 10:50:36AM 1om2021 11:02:52AM Andres Horta Scale: GroSS(lba) 53,120.0 M' 53,120.0 SD-Truck Scale 1 Tare (lbs) 36,840.0 M1 36,840.0 Adj (lbs) Net (lbs) 0.00 16,280.0 16,280.0 Sc_ate ~•n_d _ . _ . _ 1 SD-Truck Scale 1 WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodtty was weighed, measured, or counted by a welghmaster, whose signature Is on this certificate, who Is a recognized authority of acouracy, as prescribed by Chapter 7 (commencing wtth Section 12700) of Dr.1lslon 5 of the Callfomla Business and Professions Code, administered by the DMslon of Measurement Standards of the California Department of Food and Agriculture. BILL OF SALE I, the seller herein, warrant that I am tha owner (or ownefa representative) of the material described hereon and have the right to sell aame; that It contains no Hazardous Materials as defined by either Federal or State environmental laws, rules or regulations and that for payment hereby received. I sail and convey title to the Issuer of this ticket, referred to as buyer herein. HOLD HARMLESS AGREEMENT Seller will Indemnify and hold buyer harmless from damages, demands and llabllltles, Including reasonable attorney's faes, resulting from the breach of any warranty herein and driver agrees to be responsible for any damage to sellers vehicle during unloading. Seller certifies that all refrigerant and other materials that require special handling, Including but not llmlled to CFC's and HCFC's as defined In the Clean Air Act, have not leaked previously and have been recovered from ap I a otor vehicles and other goods prior to delivery. powered by www.21atcenturyProgrammlng.com • -~;•1:~;, ' - 981 Heritage Rd., San Diego, CA 92154 (619) 661·1148 • (619) 661·1193 FAX Received From: MB Whillock PO Box 2322 La Mesa, CA 91943 Item Name Rebar tangled rebar Packaging Scale Ticket Receiving Ticket Receiving Ticket# SD 532682 Started At Finished At Weigh master: Scale: 10/4/2021 7:10:31AM 10/4/2021 . 7:15:10AM Andres Horta SD-Truck Scala 1 GroSS(lbs) Tare (Iba) Adj (lbs) Net (Iba) 50,560.0 M 1 33,580.0 M' 50,560.0 33,680.0 0.00 16,980.0 16,980.0 Receiving Totals Gross 50,660.0 M 1 Tare 33,580.0 M 1 Nel 16,980.0 Scale Legend -·- 1 SD-Truell Scale 1 WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a welghmaster, whoae signature Is on this certlfleate, who Is a recognized authority of accuracy, es prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the CatWomla Business and ProfeHlons Code, administered by the Division of Measurement Standards of the Callfomla Department of Food and Agriculture. BILL OF SALE t, the seller herein, warrant that I am the owner (or ownefs representative) of the material described hereon and have the right to aell same; that It contains no Hazardous Materials as defined by either Federal or Stele environmental laws, rules or regulations and that for payment hereby received. I &ell and convey title to the Issuer of this ticket, referred to as buyer herein. • HOLD HARMLESS AGREEMENT Seller will Indemnify and hold buyer harmless from damages, demends and llabllnlas, Including reasonable attorney's fees, resulting from the breach of any warranty herein and driver agrees lo be responsible for any damage to aellefs vehicle during unloading. Seller certifies that all refrigerent and other materials that require special handling, Including but not limited to CFC's and HCFC's as defined In the Clean Air Act, have not leaked previously and have been recovered from appliances, motor vehicles and other goods prior to delivery. Signature of Seller Ticket Completed at: 101412021 7:15:10AM powered by www.21atCenluryPtogrammlnQ.com 111111111111 11111 Customer Copy # 1 @ Lee's Metal ,,.Jh;L · lt e c y c I r n g '{J./' . .,,,.,.,,..,,,. 1316 Lee Dr. Vista CA92083 76t>-724-1330RG257442.001 T1ckat#: 151070 Gr088 Tare LIGHT IRON Printed on Thuraday 09/23/2021 1-0:15:0AM Weight IN: 10:03:03 .AM Weight OUT : 10:13:11 AM Started by Kal..ay K Net Price Amount 60~0 37780 224SO <1000.00 lbs deducted for 01RT & CONCREl'E) Gross Welghmaster-Kelsey K 5 Tare Weighmaster: Kelsey K \\ .;:z. t_.\ :--yDY' • 11111111i~1111111111 Customer Copy# 1 • PAID @.~~- 1315 Lee Or. Vl5taCA 92083 760-724-1330 RC257442.001 Tieken\!: 160762 Gross Tare Nat Price-Amount LIGHT IRON 53340 36820 16520 Gros; Weighmuter. Kelaey K Tare Wtighmaster: Kelsey K 1111111111111111 Cultomer COP\' # 1 1315 Lea Or. Vtsta CA 9208:¾ 760C724-U30 RC257442.001 lick~t#: 150685 Gross Tare LIGHT IRON 50600 36580 Gron Wtighmuler; Kelsey K Tar& Weighrnastar Kelsey K \ } Prlnt&d on Wednffday 09/1511021 01:11:MPM Weight IN: 12:44;46 PM We'9h1 OUT : 01 ;10:50 PM Started bv KelMY K P■kl by Net Price; Amount _ _ -111111111111111~11 \~9- Cuatomer Copy:# 1 . PAID - TicKet#. 150577 Grou LIGHT IRON 49380 Tare 36800 Prlntedon Tue!ld11y _ -09/14/2021 • 09:20:MAM Weight IN: 09:&7:l1 AM Weight OUT: 09:19:12 AI\I Started IJy Kelt&y K PII-\~ by Kel,ey K ··-""":.~ . Net Price Amo1111t 12580 S W 'h K K l.-0'~....--h-('., _ Gross e1g master elsey 1 \.., Tare Weighma11ter: Kelsey K I : 1111111111111111111 ~1111111111111 \ w 01- Customer Copy # 1 . PAID @-;:!~lt!!!i. ·~ 13i5Lee Dr. V$l8CA 9'?083 760-724--1330 RC2574-!c2.01l1 Ticket#: 150612 ! I •, -.:..·.r.' ~~:: Printed on T uesd11y ., 09114/2021 01:4-0:_!iSPM Weight IN: 01:21:45 PM Weight OUT: 01:4G:5lPM , .. ,.e Sf!r!e!l .by t<elny K • Paid by Kel&ey K Net Price Amoi1rrt LIGHT IRON. 48960 36580 12380 Gross Weigt,muier l<else;• K Tare Weighmaiter: Kelsey K Ticke~ 150ij05"'.,·' ,.l ~,f: • .. , c'.;!c--)~,~~~~~:;l , -• • • 09:4-0:241.M. GrQeas T11re ., LIGHT IR® Weight 1H: 09:31:06 AM Weight OUT : 09:40:15 AM Staned by Kel1ey K P11id lly Kel~y K t~at Price Amount 48820 36680 12140 Gross WeiQ!imasl&f Kelse1 K Tare Welghmaster; Kelsey K O<l -AS lo' . ~VI• -·-·---•, --. . .. ------. ·- l \ \ I : 1315LeeDr. Vista CA 92083 76t;-724-J~30RC2574f2.001 Ticket#'. 150418 Groas Tare LIGHT IRON Printed on Friday 0911012021 1'2:41:HPM . Waight IH: 12:2:6:45 Pt,1 Welght OUT : 12:41 :ell PM • • ·,, .; , Started by Kel..Y ~ ~ I ' , • ' Net Price Am.cunt 49260 36740 12520 Gross Weighm&sler Keis&)' K Tare Walghmaster: Kelsey K 1111111111 !11~1 ill I ~111 llil ill Customer Copy# 1 • PAID "• \. 13W Lee Or. \/ls~CA 92083 760·724-1330 RC2S74'12.001 i i I .1 ! Gron Tare LIGHT IRON -.,.Prlnte.<1 9n l]~µi:~1.1!._Y .. . .. · 09/®2ll1f 09:S8:24AM Weight IN : 09:28:55 AM Weight our : 09:53:11 AM Start.~ by Kel1&y K tJet • Price Amount 48280 36700 11580 Grose Walghma~ler Kelsey K Tara W11iglm1astar. Kelsay K 13l5le~OL l/15taGA 92083 760·724-t330 RC25744'2.001 Ticket#". 160343 Printed on, Tburaday 09/09/2021 01:1tl:33PM Weight IN: 01:05~ PM . -.,. w,111ht 9UT t o~:JIJ_:~Mi~ Started by Kela-sy ~ Tare Net Price Amount LIGHT IRON 48680 36560 12120 Gross Weighmnhr Kelsey K Tar~ Wei.ghmaile:r: Kelsey K IIIIIIWillfflll!illlllll Cueiomer Copy:# 1 .·PAID .. . . • ,· ee' • tal ; . Grc11 Tare Net Price• Amount. LIGHTIROfl 51160 36720 143S0 Gross Weighmuter Kelsey K Tare W&igtm1ater. Kelsey K 111111111111111111 I ~lij 1111 Customer Copy# 1 • PAID @!i~ 1315 Lee Dr. \IISta CA 92083 760-n4-13JO RC257442.001 Tici<et# 150288 Gro11 ·: Tare LIGHT IRON Printed on Wednesday. 09108/2021 02:'29:0lPM Weight IN : 02:19:33 PM Weight our: 02:23:57 PM Slarted by Keltey K Amount 51400 . 37220 14180 .. C.. Gross W~ighmaster. l<elsey K /".l O C{ •• -rt-,;{\.J Tare Weighmaster; Kelsey K ·) 1 ~ \ \" \ • Ex~rt Concrete 10W T&P Su2!r10 Tons To 2/9/2022 6 90 Moodys 2/17/2022 3 45 Moodys 2/18/2022 1 15 Rockridge 2/24/2022 2 30 Moodys 2/25/2022 2 30 Moodys 2/25/2022 1 15 Rockridge 3/7/2022 2 30 Moodys 3/7/2022 1 15 Rockridge 3/8/2022 1 15 Rockrldge Total 19 285 Rock Ridge Crushing 13465 Camino Canada #106-501 CA US 619-324-7065 BILLING ADDRESS 1/Vhlllock Contracting, Inc 346 Front St El Cajon, CA 92020 TICKET TICKET Number: 104234 Ticket Date: 02/25/2022 Payment Terms: Net 30 Ticket Amount: $180.00 ltPm ;: Item N,u11e Qu,mt1ly Unit Pm e Tax,1b!P A1nnu11t 1002-Clean Clean Concrete-Super 10 Concrete-Super 10 Platerrag: Carrie~ Job#: 220 Whillock Auto Center Carlsbad 1 180.00 Subtotal Sales Tax Ticket Amount Payment Payment Method NOTICE: No claims allowed unless made when material Is delivered and receipted for. 180.00 180.00 A finance charge per month on the unpaid balance shall be charged on all accounts 30 days or more past due. Customers agrees to pay all costs and expenses of collection of any amount here-under. RRC will make all reasonable efforts to deliver all material to customer on the date and time specified by customer and In sufficient Incremental quantity to meet customers specification therefore when customer order Is placed. RRC however, disclaims any responsibility for late delivery or Insufficient Incremental quantity delivered and customer expressly waivers a claim of damages, right of offset or back charge as a result of late delivery or Insufficient Incremental quantities delivered. The above waiver of damages shall Include actual or consequential damages or any damages under the California Commercial Code. customer agrees to notify RRC In writing of any claims Including claims of defects associated with the material delivered and or picked up here under within 72 hours after the first date and Item set forth on the front of the certification and the afford RRC the opportunity to correct a such claims prior to customer Incurring any cost or expense In attempting to correct sole. customer acknowledges and accepts the health hazards associated with aggregates, asphalt, cement or other construction products. By acceptance of such materials customer releases RRC for all llablllty associated with such health hazards. Title passes to purchaser at the time of loading PROP 65 -Warning to customers and employees products sold or used on these premises may contain chemicals known to the state to cause cancer or birth defects. Seller makes no warranty as to suitability of material for an intended use by customer. Page 1 of 1 Rock Ridge Cruohlng 13465 Camino Canada #106-501 CA US 619-324-7065 BILLING ADDRESS Whillock Contracting, Inc 346 Front St El Cajon, CA 92020 TICKET TICKET Number: 104037 Ticket Date: 02/18/2022 Payment Terms: Net 30 Ticket Amount: $180.00 Item# llem NJ:me Qu,mtity Unit PricP Taxc1blP Amotmt 1002-Clean Clean Concrete-Super 10 1 180.00 180.00 Concrete-super 10 Subtotal Sales Tax Ticket Amount Payment 180.00 Plate/Tag: Carrier. Job#: 72 Whillock Auto Center Carlsbad Payment Method NOTICE: No claims allowed unless made when material Is delivered and receipted for. A finance charge per month on the unpaid balance shall be charged on all accounts 30 days or more past due. Customers agrees to pay all costs and expenses of collection of any amount here-under. RRC will make all reasonable efforts to deliver all materlal to customer on the date and time specified by customer and In sufficient Incremental quantity to meet customers specification therefore when customer order Is placed. RRC however, disclaims any responsiblllty for late delivery or insufficient incremental quantity delivered and customer expressly waivers a claim of damages, right of offset or back charge as a result of late delivery or Insufficient Incremental quantities delivered. The above waiver of damages shall Include actual or consequential damages or any damages under the Callfomla Commercial Code. Customer agrees to notify RRC In writing of any claims Including claims of defects associated with the material delivered and or picked up here under within 72 hours after the first date and Item set forth on the front of the certification and the afford RRC the opportunity to correct a such claims prior to customer Incurring any cost or expense In attempting to correct sale. Customer acknowledges and accepts the health hazards associated with aggregates, asphalt, cement or other construction products. By acceptance of such materials customer releases RRC for all liability associated with such health hazards. Title passes to purchaser at the time of loading PROP 65. Warning to customers and employees products sold or used on these premises may contain chemicals known to the state to cause cancer or birth defects. Seller makes no warranty as to suitability of material for an intended use by customer. MOODY& . . . ~ .IIOX $69, BON8AJ.\,-tA 92003 ~Ql;j~Qf!l~~ {1f!U$1-4885 00;~,t 1$PA~H.f$1l)4$-:3916 ~AXt7~l ~---Invoice DATE INVOICE NO. 2/24/2022 310642 BILL TO WHILLOCK CONTRACTING, INC. POBOX2322 LA MESA CA 91943-2322 P.O.NO. AUTO CENTER ITEM RECYCLING FACILITY MOODYS 3210 OCEANSIDE BLVD OCEANSIDE CA 92056 CITY CARLSBAD TICKET# se Only Total Bonsall Petroleum Construction, Inc. dba Moodys. CA Contractors License #682742. - TERMS NET30 7r~j i --t--.JIL $200.00 MOODYS ¥(; BOlt9611, i90NBAU., CA 92003 1'1if&C!U~!S~MlOi~1~ ~tEl.UJ ltlSl'AJt:tt,t,$0) ~n& 11Allt7Fq.~~ Invoice DATE INVOICE NO. 2/25/2022 310679 BILL TO WHILLOCK CONTRACTING, INC. PO BOX2322 LA MESA CA 91943-2322 P.O.NO. AUTO CENTER ITEM RECYCLING FACILITY MOODYS 3210 OCEANSIDE BLVD OCEANSIDE CA 92056 CITY CARLSBAD TICKET# Ac t Use Only l\pproved By --i---- Total Bonsall Petroleum Construction, Inc. dba Moodys. CA Contractors License #682742. . . TERMS NET30 $400.00 CASH 1 2 D #LOADS. SIGNATURE MOODY'S EL CORAZON RECLAMATION POBOX969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# RESIDENCE 3 5 6 7 X PRICE DATE TIME ~ 17 ' 03 ENODUMP T&T 8 9 10 • OTHER CHARGES n,··""_';,- . $ c.=><.., ..___}-) TOTAL All blUs due upon presentation unless otherwise . arranged In advance. Open accounts subject to •. 1 .1/2% monlh, charge alter 30 days unpaid . balance. TRUCK# MOODY'S l&not responsible lordamage to vehlcte while being loaded or unloaded In .. yard.• JOB.COPY 310365 MOODY'S EL CORAZON RECLAMATION POBOX969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# DATE RESIDENCE TIME CASH CHECK CHARGE COMMERCIAL --) ---.::, ::: 11 l US .. -. .. --, -.. . - 77/.).£ L --S15i·-~ JOBµ~mN ---"--" I.___:;:) C t::::.:i -v 1z.:.0r--c PU rRAILER rlATSED BOBTAIL 11;_ w~-~-L. _ ;ND DUMP IT &T . ' s' l"\AM.,..j IINT MCTRI~ i 1, i-'1'Efv" I 1 2 3 4 5 -~ - SIGNATURE· Alt bills due upon presentation unless olhilrwlse . • arranged In advance, Open •accounts subjaot lt1 • 1 1/2% month, charge after 30 days ..,,,..1c1 balance. · 6 7 8 9 10 Ol'Hl!:A CHARGES $ _-:;;L.J~ --· - TOTAL MOODY'S-ls nol responsible for damage ID vehicle while being loaded or unloaded In yard. 310357 MOODY'S EL CORAZON RECLAMATION /l PO BOX 969 \I, C, I.., BONSALL, CA 92003 \a" (760) 433-3316 • FAX (760) 433-6691 JOBI DATE CASH CHECK RESIDENCE TIME I I 'I JO)A,IION (." . _Jvl?::.':J ?1v /._~;;;. PU I TRAILER rLATBED BOBTAIL 1 \0·':"~-~g) END DUMP IT & T •• '·--:::, l, . Ma_H_, / '/~f\,T ,o•nf', UNT 1 2 3 4 5 6 7 8 9 10 r---,. ( \ ~ .. SIGNATURE AR blaa due upon presentation unleB8 othe!Wlse arranged In advance, Open a-unts subject to 1 1/2% month, charge after 30 days unpaid bala..,.,. OTHER CHARGES $ TOTAL r-;') Jdt ~~~(LJ.°")J TRUCK# MOODY'S la not responsible for damage to vehicle while being loaded or unloaded In yard. JOB OPY 310343 MOODY'S I C:,'1 . EL CORAZON RECLAMATION \\D)V POBOX969 \ BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 DATE CASH RESIDENCE TIME w 9 3 3 T&T 1 2 3 4, • 5 6 7 8 9 . 10 OTHER CHARGES $ :]:>_:) -72 C, . " TOTAl •• SIGNATURE· 7Z NBU-lcCl~ , RUCK# • . . . All blls due upon presentation unless otherwise • • · • arranged In adVance. Open acccunts subject to 1 112% monttr, charge aftot' 30 days unpaid balance. MOODY'S Is not. rasponalble for damage to· • vehlcle' whUo being loaded or unloaded In ~, , yard. JOB COPY 309924 CASH • PU MOODY'S .EL CORAZON RECLAMATION POBOX969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 DATE RESIDENCE TIME ~ 9 1 ~9 END DUMP T & T • .. -.~·- 3 4 .5 6 7 8 10 00000 SIGNATURE · . AH blHs due upon presentation.unless otherwise • arranged In advance. Open accounts subject to 1 1/2% monll1, charge after 30 days unpaid balance. OTHER CHARGES • D.:::e $ io=-:) -J:J.._ rJ/1-1.jt.L:x./( TRU K# . MOODY'S.lo not responsible for damage to .. vehicle whHe being loaded or Unloaded In yard. JOB COPY 309859 Crusher Tons 9/10/2021 398 9/13/2021 584.9 9/16/2021 226.1 9/17/2021 510.3 9/21/2021 495.9 9/22/2021 241.2 9/23/2021 218.4 10/1/2021 148.7 10/6/2021 275.6 10/7/2021 99 Total 3198.1