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Home My WebLink About2250 RUTHERFORD RD; ; CBC2018-0102; Recycle902L ESCONDIDO RESOURCE ECOVERY AND WASTE TRANSFER SERVICE "We'll Take Care of It'' Construction & Demolition Diversion Certificate Received at :Escondido Resource Recovery Date: 8165 Processed At : SRR Lemon Grove, CAD COi San Marcos, CA rI21- Customer: Ticket# Project Number/Description _____________ _ Total Tons Received: 3 .8LTons Diversion Percentage: 1'l % Scale house Operators Signature: ¥11 W\.(t. C This certifies that the company listed above has utilized a EDCO facility to divert construction demolition materials in accordance with LEED requirements. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. 9020-t ........---. ESCONDIDO RESOURCE ECOVERY AND WASTE TRANSFER SERVICE "WeJll Take Care of It" Construction & Demolition Diversion Certificate Received at :Escondido Resource Recovery Processed At : SRR Lemon Grove, CAD Date: COi San Marcos, CA Customer: Ticket# Project: Number/Description ______________ _ Total Tons Received: ~ Tons Diversion Percentage: 31 < % Scale house Operators Signature: f) ty\Ci.., G 8163 This certifies that the company listed above has utilized a EDCO facility to divert construction demolition materials in accordance with LEED requirements. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. -· ESCONDIDO RESOURCE ECOVERY AND WASTE TRANSFER SERVICE "We'll Take Care of It'' Construction & Demolition Diversion Certificate 8162 Received at :Escondido Resource Recovery Date: · --Z 9:-lg COi San Marcos, CA¥ Processed At: SRR Lemon Grove, CAD Customer: Ticket# gfJ8 4 7 Project: Number/Description _____________ _ Total Tons Received: 3.fi:Jbns rsion Percentage: --::;z, / % This certifies that the company listed above has utilized a ED O faci 1ty to divert construction demolition materials in accordance with LEED requirements. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: RESI -GATE Yr. 2 GROSS 22,280 TARE 16,820 NET Tracking Qty: 5,460 0.00 Qty Unit Description 2. 73 TN C&D Origin: CARLSBAD Signature: Scale In Tare Out 100% Ticket #: 1807791 Weighmaster: RAMOSAL In: August 30, 2018 Out: August 30, 2018 Vehicle: a42004 Ref: 6104 CAMINO SELVA BOL: INBOUND CASH Rate Extension Tax so.co $69.33 $189.27 Total Paid Change EDIT CARD-SCALE 11:21 am 11:21 am Total $189.27 $189.27 $189.27 $0.00 V .ALOlli!IR...,_ PALOMAiso~n .,, _NS FER 5960 E-,J -CAMINO REAL :~E~:..23_:._:, :;._ 9.20GB (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: RESI -GATE Yr. 2 GROSS 21,580 Scale In TARE 16,820 Tare Out NET 4,760 Tracking Qty: 0.00 Qty 2.38 Origin: Signature: Unit Description TN C&D CARLSBAD 100% : -1 Ticket #: 1809745 Weighmaster: RAMOSAL In: September 04, 2018 Out: September 04, 2018 Vehicle: a42004 Ref: 6104 CAMINO SELVA BOL: INBOUND CASH Rate Extension $69.33 $165.01 Tax $0.00 Total Paid Change .EDIT CARD-SCALE 11:11 am 11 :11 am Total $165.01 $165.01 $165.01 $0.00 V PALOMAR TR-ANSFEER 5 9 6 C :':'.!_, C',:.~ REAL ::.2:.?.=-23_:._:,· CA 92CC6 :76S)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: RESI -GATE Yr. 2 GROSS 23,340 TARE 16,820 NET Tracking Qty: 6,520 0.00 Qty Unit Description 3.26 TN C&D Origin: CARLSBAD Signature: Scale In Tare Out 100% Ticket lt: 1807264 Weighmaster: RAMOSAL In: August 29, 2018 Out: August 29, 2018 Vehicle: a42004 Ref: 6104 CAMINO SELVA BOL: INBOUND CASH Rate Extension Tax $0.00 $69. 33 $226.02 Total Paid Change .EDIT CARD-SCALE 10:56 am 10:56 am Total $226.02 $226.02 $226.02 $0.00 V PALOMAR TRANSFER S96·J E::.. CAMINO REAL =~~-5~~=, :b 32008 (760}603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: RESI -GATE Yr. 2 GROSS 18,500 TARE 13,240 NET Tracking Qty: 5,260 0.00 Qty Unit Description 2. 63 TN C&D Origin: CARLSBAD Signature: Scale In Tare Out 100% '. Ticket #: 1774322 Weighmaster: RAMOSAL In: June 19, 2018 Out: June 19, 2018 Vehicle: A42418 Ref: BOL: INBOUND CASH Rate Extension $69.33 $182.34 Tax $0.00 Total Paid Change .EDIT CARD-SCALE 10:38 am 10:38 am Total $182.34 $182.34 $182.34 $0.00 V ... 4EWWW!-!;:, PA~O~iAR TRANSFER =9c~ ~: :AI~INC REAL :::A?_::__53;:,.:, :.~ 32008 {760) 9.03-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS Carlsbad, CA 92008 Contract: RESI -GATE Yr. 2 GROSS 22,300 Scale In TARE 16,820 Tare Out NET 5,480 Tracking Qty: 0.00 Qty 2.74 Origin: Signature: Unit Description TN C&D CARLSBAD 100% ' , Ticket #: 1769583 Weighmaster: cisneadl In: June 08, 2018 Out: June 08, 2018 Vehicle: a42004 2:29 pm 2:29 pm Ref: 2250 RUTHERFORD rd carlsbad ca BOL: INBOUND CASH Rate Extension $69.33 $189.96 Tax $0.00 Total Paid Change EDIT CARD-SCALE Total $189.::'L $189.96 $189.96 $0.00 me I System T~ :::·~·::¥::::::::========"::· Ship Date: I 06/13/2018 ±E] Ordef Statui: iFOB Load Numbei: .-----==== Customec j10241 Is & s GRADING & PAVING 1Nc. Oeively Type: jF.O.B. Job: [1 J2250 RUTHERFORD Zone.: -Truck liio--------~ ~ lrno rusToMrns 3 N~trso ____ _i:J Type: Watet Added r CJ1linder T ecl: Beg T esl jOO;OO . End Te$l I00:00 . ~ 'vleit;ji-------, [ Order T _ype: G= 1.00 r. Ch.'3,-ge r coo Tare: 0.00 Net 1.00 UOM:---- r. Imperial r Melric Traiffl: 0 Ticket Timet--------------------, Ticketed Loaded To Job On Job Beg Pou End Pou Leave Job At Pl«lt Orivef:jDEFAULT,OEFAULT .:.1 (i:57 00:00 . 00:00 00:00 00:00 . 00.00 0000 . 00:00 Number I Product Qty Units Price I Taxable DMP ,DUMP 1.00 Tons 0.00 True s SaleAnt: 20000 20-711 CONCRETE/ASPH -1 00 Each 200.00'False Shofll..dChg noo I I DeiveiyChg 0.00 Non'WDO-.g: 0.00 SwTotat 200:00 Tax: 0.00 Total: 20000 Received. 200.00 - Voij Cs,lcel System Twee ,.~:=:=::_::::...._:::::::::: Orde! Statut: )FOB Eaa tclcetmaimesnes:-----~----7::-::::r~-- ShpDate: 106/18/2018 :±fj L.oad Number; c~tomer:1-,-~-41 ______ _ Job: .1 jS_t.S_GRADING &PAVING INC. 12250 RUTHERFORD Zone: -Truck Info---------~ Pla,t; :====---==! Scale-: ISC,A,LE 1 \ti ater Added: I Net c~Jcoo CUSTOMERS 3 .I •.I', r ~Test Ntm>eC: I TBO .I ----------Beg Test loo.oo . IUOM: r.-~1 1.00 r elrie ~------~ Twe: Ticket Tin'------------------------, End Test j 00:00 . Traiefs::O Ticketed Loaded To Job On Job Beg Pour End Pou Leave Job Al Plant Driver:)DEFAULT,OEFAULT ..::J [m:1B 00:00 00:00 00:00 00:00 00:00 00:00 00.00 Number I Product Q!y Units Price Taxable DMP DUMP 1.00 Tons 0.00 True Sales----------. Sale Amt 200~00 20-711 CONCREJE/ASPH-1.00 Each 200.00 FaJse Shatld Ch!J 0.00 I Oeivery Chg; 0.00 Non WO Ch!J 0.00 Sub Total: 200.00 Tax: 0.00 Total: 200.00 Received: 200,00 VoiJ;I ~ncel I Sl'$1em T .w:,e: A . ll. OrderSlalus: 1.-S-hp_p_ing.,., ------ Cust.omec 110241 Job;~~------- ZMe: I .J ~ Trucklrio-----------, Coq,a,y. fsg,s GRADING ..3 Nlffllel: l§._&5007 ___ ~ unes Shi> oa1.e: j os1011201 a ±] LoadNuibel: l Is g.s GRADING tr PAVING 1Nc. l2ZSORUTHERFORD Plant: SAN PASQUAL Scale~ jSCALE 1 W<t.f:A Added: r Cyfin:!~ est Beg Test loo:oo . En:1Tes1 foo.oo . - -'Wtqt -Osd,;rlype: Gros:s: 12.45 ~ Oiaige Taie: 11.45 C COD -UOM: Net 1.00 <-" Imperial (" etric Tw,ec Ticket Times----------------------, Traielt: 0 Tickeled Loaded ToJob OnJob Beg Pw End Pour LeaYeJob Al. Plant Driver: I DEFAULT, DEFAULT .:.1 W:38 00:00 00:00 . 00:00 00:00 00:00 00.00 Number I Product I Qty Units Price I Taxable DMP 'DUMP r 1.00 Tons 0.00 True Salet SaleAmt 200.00 20-7!!_ _ CONCRETE/ASPH -I 1 00 Each_ 200.00 False ShortLd~ 0.00 I ---. --.. Deliveiy~ 0.00 Non\.l/00-g 0.00 Sub Total: 200.00 Tax: 0.00 Tot« 200.00 ! Received: 200.00 v~ C~ncel SystemT~~~~!:~!;~========~:! 01de1 Status:: Js~ Customer:j~t-02-41 ______ _ Job.: 1 Zoo~ ~ -Truck Info-----------, CofrlPCllv. ! S&S GRADING 3 Nvmbei:J!!!007..,_ ____ 1_•_I Edit Ticket Times Ship Oate: I 08/0712018 :±f:] Load N!Etier. ._2 ____ _ Is &cs GRADING & PAVING INC. ,~RUTHERFORD Plant SAN PASQUAL ... Seate: j SCALE 1 iJ Water Addedi. r Cyir,oo Test Beg Test Joooo : End Test 100:00 . -Weqt r °""' T""' Gross:: 1245 11.45 r. Cha;g:e Taie: , COD UOM: Net 1.00 [ r--~ r Metric Type: Tfcket Times---------------------, Treilefst 0 Ticketed Loeded ToJob OnJob BegPw EndPou Le....eJob AtPlant Driver: JDEFAULT. DEFAULT 14:05 00:00 00:00 00:00 .rooo 00:00 00:00 0000 Number I Product Otv Units Price Taxable DMP DUMP 1.00 Tons 0.00 True s SaleAni: 200.00 20-711 I CONCRETE/ASPH -1.00 Each 200.00 Fal,se StmldOig: 0.00 I I I Oeiw:iyOig: OJXl Nm\YDOig: 0.00 Sti> Total: 200.00 Taac 0.00 Total: 200.00 Received: 200.00 Vc,iJi ~, I I ....-------------------t:01 rrcire1: 1rme·s-------------i=:::i:=i••• System Type:~~===== ... = ShipDate: loa1oei2010 :3.:.1 Order Status: ]Shipping Load Number: I Orde1Number: l O ===-=.-::.-::.-:.."":,,----- Ticket Number: 2f'l1':if:7tl ~.~ Newj ___ _,;;:::::;::===-- Cu~ tome r: 110241 Is g, s GRADING g, PAVING INC. Delivery Type: jF.O,B. ::iJ Job: j2 12250 RUTHERFORD RD Zone: _J -Truck Info-----------, Compariy: lss.s GRADING '3 Number: jS&S007 ___ ~-l.!J Water Added: r Cylinder Test Beg Test I 00;00 . End T 4'rt I 0000 . ,..Weight 0 T ... rder ype: Gross: 12.45 r♦' Charge 11 .45 (" coo Tare: -UOM: Net: 1,00 r. Imp~,,_, r Metric Type: Ticket Times----------------------. Trailers: 0 Ticketed Loaded ToJob OnJob Beg Po1,.1r End Pour Le11ve Job Al Plari Driver: jDEFAULT.OEFAULT [jl§: 54 00: 00 . 0000 . 00:00 ,00:00 00:00 00:00 . 0(l00 Number Product atv Units P,ice I Taxable DMP DUMP 100 Tons -o.0~1rrue ~0-711 CONCRETE/ASPH • 1 00 Each 200.00 False Sales Sele Amt 375.00 Shortld Chg: 0.00 20-790 OVERSIZE 1 00 _£8C h 175.00 False ·1 D ellvery Chg: 0.00 NonWD Chg: 0.00 Sub Total 375.00 Talt 0.00 Totet 375.00 Received: 375.00 .S.eve ftinl Vo[d ~ 'S}!Stem Type: Ag ate ::,.::::::::::::::::===::.....::=:: 01der Status: lstipping Customer: .... , 02-4,------ Job: j2 Zooe: _J Trtd lnfr>-------------. Company: Im GRADING 3 Nt:mber: S&S007 .... ' type: T1aiera: 0 ·Driver: I DEFAULT, DEFAULT Number Product Qty ShipOate: lm~0~/201 8 .::B.il Load N l.lllber: - Is s.s GRADING a.PAVING INC. j2250RUTHERFORO RD W<Aer Added't r Sylindei i est: OeiveryType: IF,O.B. -Wt!ight-------, [Order lff)e: Gross: 12.. 5 r. Char9e , COD Taie; 11.45 Net 1.00 End T I 00:00 . -OOM: -----. r. lmoerial , Me1,1c Ta::ket Time$----------------------, Ticketed Loaded ToJob OnJob BegPour EndPOt# LeaveJob AIPlanl ll):05 00;00 . 00:00 , OQOO • 00:00 00: 00 . 00: 00 00.00 Units I Price I Taxable Sales DMP DUMP 1.00 Tons I O.OOITrue Sele Amt 201100 20-711 _ CQtJCREJE/ASPH -1.00 Each t _ 200.00 False I ' Shortld Chg: 0.00 Deivery Chg: 0.00 NonWD Dig: a.oo Sub Total; 200.00 Tax: 0.00 Total: 200.00 Received: 200.00 frint: VOQ C,iflCel SystemT~ A~~a, ---~ Order St<'tus: j~nppi~ .... Ulstomer. ... ,,02-,41 _____ _ Job: 12 Zone:: _::_J Truck lrio-----------. Company. ls&S GRADING .3 N~mbei:...,,..=7..., ___ _ Type:- Trc!ilen:: 0 Dri~ I DEFAULT. DEFAULT i:J Number I Product Q!}I: Ship Date: ,~1._!!¥2018 3..:.1 Load Ntnber: -•--- jS t. S GRADING &. PAVING INC. . j2250RUTHERFORD RD Plant: SAN PASQUAL Scale; I SCALE 1 'wiikef Added: r C dei est G] Ticket N1m1er. :cii. 9 ___ ~! .. LJ Mew I Delver.vT.vpe: ]F.O.B. i) y ~ Tare: 11.45 -Wei!#-------.[Order Type: Gross: 1245 c;; Ch:fge r COD Net 1.00 ~UOM:------. r♦ lmpenal C-Metric Beg Test Joooo . End Test 100:00 . Ticket Tine,----------------------, Ticketed Loaded ToJob OnJob BegPcu EndPot.S LeaveJob AtPlant ii:14 00:00 00:00 00:00 00:00 00:00 00:00 0000 Units Price I Taxable Sales DMP DUMP 1 00 Tons O.OO tTrue SaleAmt 200.00 20-711 ICONCRETE/ASPH -1.00 Each 200.00 !False Shoctl..d Cl,g; 0.00 l I ----Dewe.yD,g; 0.00 Non\tJDCl,g; 0.00 Soo Total: 200.00 T~ 0.00 Total: 20000 Received: 20000 ~ave .Clear v~ ~el '#----~-----------Ull IICK~l llfllt::> System Type: ~A.~g~:::::Y"::::· =====•= Order S talus: iFOB Customer: ... ,,-02_4_1 ------ Job: 1, Zo~ ~ ~Truck Info----------.. Comparv. f S&S GRADING 3 Numbes::LS&S007 I ..,1 ___ .L..:..J TYl)I!::: Tra~eis: 0 Drivec lDEFAULT.DEFAULT G] Number Product Otv □ SNP Date: I 08/03/2018 :±El Load NI.SIiber. 1 Tde!Numbec 201so:. ~-=-1 New I ::...----=======~!.=:==; ls & s GRAOtNG g, PAVIN.G INC f2250 RUTHERFORD Oeivery Twe; IF.O.B. .:.J Plant SAN PASQUAL ,r Scale: ls·CALE 1 ,3 W a1.B Adde<t Weqit-----Order Type:--.... 6=: 12. 45 r♦ Cha<g~ (" COD Tare: 11.45 r♦ Im ._ r Cyllnd~ T e~t: rUOM: Net 1 00 ,_ ______ ·_.. r Mew.. Beg, Test I 00:00 . Endlest Imm . Ticket Times--------------------~ Ticketed Loaded To Job On Job ~ Pour End Pour leave Job At Plant Olt53 00:00 00:00 moo 0000 moo moo Units Pricie Taxable Sales DMP DUMP 1.00 Tons 0.00 True SaleAmt: 200.00 20-711 CONCRETE/ASPH -1.00 Each 200.00 False S hortl.d 0.g: 0.00 I Deliveiy Chg: 0.00 NonWDOig: 0.00 Sub Total: 200.00 Tax: 0.00 Total: 200.00 Received: 200.00 Voig ~eel Sy;tem T j,'Pe: :=::::::"::::~::::::::::====-t:"'::! Order Stalus: IT o Be Sl'ipped ShipOate: (09/13/2018 :±1:::] Load Nutrber. ------- Order Nlffl)el: ~-~~===-=-~-□ Ticket Number. _ .. ____ --~J_~_LJ Hew I Cudomet: 110241 Job:J .... 3 ______ _ JS r. S GRADING & PAVING INC. jRUTHERFORD ROAD DeflVeO' Twe: jF.O.B. 3 Gro= 14.30 r♦ Charge -Weight-----. [ Order Type: Zone: _j ~ T1ucklnfo----------. Plant :.=::::PAS:::::::Ql::::UA:::il. ="':::I Scale: lsrALE 1 3 hre: 13.30 Net 1.00 r COD -UOM:------. r♦ lmpetP-~ loUJNNOR rnux Nlallber: LOC0241-S i] ... , r Cy de1 Test. r Metric Twe; Beg Test ! 00:00 . EncHest lrooo . Ticket Tines---------------------, Traile!S:: 0 Ticketed Loaded ToJob OnJob BegPCU1 Eru:IPCUI leaveJob AlPlant Driver. I DEFAULT. DEFAULT 12:36 00:00 0000 00:00 00:IJO 00:00 00:00 00:00 Number I Product I Qty Units Price I Taxable DMP DUMP 1.00 Tons 0.00!True Salet SaleAmt 375.00 20-712 CONCRETE/ASPH • 1.00 Each 200.001Fals.e ShoctLd Chg: 0.00 20-790 OVERSIZE 1.00 Each 175.00 False l I Oeivery~ 0.00 NonWDChg: 0.00 Sub Total: 375.00 I Ta,c 0.00 I I Total: 375.00 Received; 375.00 Voi.!I ~I ® WASTE MANAGEMENT Visitw1 ~tit Tosetupycurmine p--o staterr.ents, rranage yoor cl(( JWt&. p,yywr irr..ti:e a 'n:'.ffl- · Customer (800) 591 INVOICE ECEIV OCT 3 O 2018 Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: 4S¥·6ib ooo ~·~· =4~.s.£~J'==-,~fo~~= 3 l/.2 to o3:Jo t~~=°{go.s~--~o~(~L(~~a=· Page 1 of 2 9-00910-45002 MERCEDES BENZ RESEARCH AND DES 10/01/18-10/31/18 11/01/2018 1223498-0274-6 Your Total Due $1,192.54 ;ee Reverse for Important Messages •AiiM'IHCi,1 t¥H11M~ r 930.64 + (404.04) . - ~ifiM,4,1¥~ IHDJIMl·I, + o.oo + I 665.94 ~§Ml¥~ 1,192.54 Details for Service Location: Customer ID: 9-00910-45002 Mercedes Benz Research And Des, 2250 Rutherford Rd, Carlsbad CA 92008-8814 ·- Description D•te Tldc:et Quantity Amount Extra 3 yd fel rcy j 0/15/18 637542 1.00 36.99 Ticket Total 36.99 Extra 3 yd fel rcy 10/16/1 8 637545 1.00 36.99 Ticket Tot11I 36.99 Rollout service fel 10/01/18 1.00 32.64 3 Yd fel rcy 10/01/18 1.00 80.56 1 3 Yard fel 5x wk 10/01/18 1.00 478.76 ·-----··-·- Total Current Charges 665.!it-4 -~--~-------.. ··- :}< ----------------. ----------------Please detach and send the lower portion with payment ---(no cash er staples).--• --------------------------- Invoice Date Invoice Number Cu5tomer ID a-,c!urle with yo1.,r payment) WASTE MANAGEMENT PO BOX 43530 PHOENlX. Al 85080 (800) 596-7444 (866) 796-6951 FAX 11/01/2018 Payment Terms Due Upon Receipt 1223498-0274-6 Total Due $1,192.54 9-00910-45002 Amount 0274000090091045002012234980000006659400000119254 1 0032734 01 AV 0.375 "AUTO T5 0 7297 92008-881450 -C01-P32766-11 •h• 11 p 11IIIIIJ•1 •l1•1•11 '•h1llll1l•l11l111hl11lil11llllll1l11 MERCEDES BENZ RESEARCH AND DES 2250 RUTHERFORD RD CARLSBAD CA 92008--8814 10274C04 THINK GREEN:' I 11 I I 1111 11 I I I 11111111111 iii 11111I I I I I 11 II I I I I I I I I I I I 1l 1.1.111111 COAST WASTE MANAGEMENT PO BOX 541065 LOS ANGELES CA 90054-1065 @ Printed on recyd•d )><IJ><r. ,-,.; '/'· INVOICE - 1:CE, I VE Customer ID: ·--' 1 Page 1 of Customer Name: OCT.0 9 2018 Service Period: Invoice Date: Invoice Number: 20-84104-3300' MERCEDES BENZ RESEARCH AND DE 09/01 /18-09/30/1, 10/01/201, 4614802-0274-1 Visitwm.co To setup )OJr oiine profile, sig1 up for staternents, rna'lc>;:JE' )OJr cCCOJnt, Vrf!W hdKlay pay )OJr irr.tice or schewle a pckup Customer Service: {800) 596-7444 ----'--=---/---'---';_cc_ __ _ Project/CC#:~3sJ-L/c-J~ $691.63 Vendor# 9oS-ol <-J0-~ se for Important Messages ./1111-l'iHEHlt, IWibn&ili• .. @ffMIM.•M..1 ... .S111U3GH4, = m L 0.00 _ + L 0.00 _j + L 0.00 _J L 691 63 _ l~691.63 -===---'.::=========:.~----====-====~-Details for Service Location: Mercedes Benz Research And Des, 2250 Rutherford Rd, Carlsbad CA 92008-8814 Customer ID: 20-84104-33001 --------------------------~-----------·~~----------------------, Description Date Tld:et Delivery 1 0 yd open top De: 1 -1 Oo Ticket Total 10 Yd rolloff Dnr: 1-1 Oo Disposal per ton Ticket Total Total Current C!u1rpes --- 09/22/18 13386 . .JS/25/18 13385 Quantity 1 ,00 1.00 8.69 ---~--·-_L_ ____ --------'--- Amount 58.43 000 56.43 227.03 0.00 406.17 633.20 691.63 ----------------' ----------- }< . _ . __ .. _ ----... -----. -. ----------Please detach and sBnd fhe lower portion with payment ---( no cash or staples) .••• -.•••...••••..•••..•••. _ • _ Invoice Date Invoice Number Customer ID ---WASTE MANAGEMENT PO BOX 43530 PHOENIX, Al. 85080 (800) 596-7444 (866) 796-6951 FAX 10/01/2018 Payment Terms Due Upon Receipt 4614802-0274-0 Total Due $691.63 (Include ..,,,'th yo"r payment) 20-64104-33001 Amount 027400020841043300104614802□□□□0069163 □□□□0069163 6 0017672 01 AB 0.405 .,AUTO T4 0 7274 92008-881450-COl-Pl 7889-11 II•• 1•11111111111 I I'll 1,11111•111111111 ., .. ,1i111111l1 lll1hhl11 MERCEDES BENZ RESEARCH AND DES 2250 RUTHERFORD RD CARLSBAD CA 92008-8814 10274029 THINK GREEN!' I• ti I• 11• I ii 11111111111111111 'I• II II 1h I Ill I l1J 11.1,11 •11 I I l'u 11 COAST WASTE MANAGEMENT PO BOX 541065 LOS ANGEt..ES CA 90054-1065 @ Printed on recy,,led P"P<"· C " p }< - • WASTE MANAGEMENT How To Contact Us INVOICE Customer I Customer Nam Service Period: Invoice Date: ECEIV JUL Mf Pf E~DfiE Page 1 of 2 10-45002 ARCH AND DES /18-06/30/18 07/01/2018 6792-0274-1 Visit wm.com Due Upon Receipt $439.96 To setup your cnire p-ciile, sig, up fa~ statemerts, manage your =int, ',k,N rdiday scheooles, p,y your invoice or schea.rie a pickup Customer Service: (800) 59fi-7444 If full ~ of the irr,,,ticed cl'TO.lnt is rd: rea!ived v..ittin your roitractual terms, you rray be ctwged a m:ntHy late cta-ge of 2.5% of the ufll,3id ano.int, 'Mtll a mrirrum m;rtHy d-a-ge of $5, or SLd1 late cta-ge allowed un:ler ai:~:btile 1,;m, reg.iiatm or a:rtract. See Reverse for Important Messages f iiil-l'ii'lllFI,, II-M,11411 1-liiiliMJH Mi'ii®Gli►6, 879.92 + I (879.92) I + I a.oo _J + 439.96 ~ iil1·111-~ 439,96 Details for Service Location: Mercedes Benz Research And Des, 22S0 Rutherford Rd, Carlsbad CA 92008-8814 Desalptlon Extra 3 yd fel Ticket Total Rollout service fel 3 Yd fel rev GL# __ 4~sy~_q~"--=-C!)-=(X)~_Project/CC#: Lf.SSI-l/o~--:;,- vendor# 9as-{)( C.,S3 PO#: Date: 3'l't2... [oo32oy 1/12./~ --~---'------"~ --- Customer ID: 9-00910-4S002 ·--- Date Tld::et Quantity Amount 05/31/18 403549 1.00 51.70 51.70 06/01 /18 1.00 21.24 06/01 /18 1.00 78.76 06/01 /18 1.00 288.26 439_9. vith payment ---(no cash or stspl•J ---• ------------· • • • -• • • • • • • • • e Invoice Number CuSt0mer ID (Include with your µaymt?nt) ...... WASTf MANAGEMENT PO BOX 43530 PHOENIX, Al. 85080 (800) 596-7444 (866) 796-6951 FAX 07/01/2018 Payment Terms Due Upon Receipt 1216792-0274-1 Total Due $439.96 9-00910-45002 Amount 02740000900910450020121679200000 □43996 □□□□□□43996 b 0024593 01 AV 0.375 "AUTO T81717792008-881450 -C01-P24617-11 10274C85 I h I I I 1' 1 • 111 II 11 I I I 11111 u I h •I •11 11111111111111111 • •I 111111111 I MERCEDES BENZ RESEARCH AND DES 2250 RUTHERFORD RD ~.·• • CARLSBAD CA 92008-8814 ~ THINK GREEN: I• 1 II• I I 111111•11111111111 •I 111, II 111I 11 I I I I I I I I I I I 111111I •II 11• I COAST WASTE MANAGEMENT PO BOX541065 LOS ANGELES CA 90054-1065 Prinftd .or.i GL#_ PO#:_ Visit wm.com Tosetupyo.ircrlire 17ofile, SKJ1 up fer~ statements, rra7cr}'! yo.tr acco.Jnt, view t"diday schediles, i:e>' yo.ir irMXe er sc:hed.Jle a pickup INVOICE ,,••,--1.. Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number ur Payment Is Due Due Upon Receipt Page 1 of2 9-00910-45002 MERCEDES BENZ RESEARCH AND DES 05/01/18-05/31/18 06/01/2018 1215139-0274-6 Your Total Due $879.92 Customer Service: (800) 596-7444 If full payrm:,t of the irMliced 1IT0.1nt is mt rec.eM:'d 'l'lithin yo.ir C01tractual terms, yo.i may be crar~ a rro,tt-fy late cta-ge of 2.5% of the urµid aro.rt, Mth a minimum m::intlYy crarge of $5, er such l.ite crarge alowed under wica:Jle law, regulatiOl Cf" a:ntract. See Reverse for Important Messages ■4Uiffifoid,ii■ t:4,IG&H, + I oao + 491 66 - -- Details for Service Location: Customer ID: 9-00910-45002 Mercedes Benz Research And Des, 2250 Rutherford Rd, Carlsbad CA 92008~8814 Description Dille Tldcet Quantity Amount Extra pickup 3 yard dumpster m-- 05/11 /18 371215--I -·-·---1.00 51.70 i 51.70 t./5~ °t h oo o 05/18/18 38184 7 1.00 51.70 "fe.s/-'I~ 51.70 Project/CC#: 05/01 /18 1.00 21.24 6lf.2. loo J'Jo~ 05/01 /18 1.00 78.76 °(($"'o/ llS3 05/01 /18 1.00 288.26 Vendor# -~·. 491.66 ---- Date: b }/ / J d' :}< --• • • • ------------• --------• • ----Please detach and send the lower portion with payment ---(mi cesh or sft1ples) • • • ---------• • -• • -------• ---• • Invoice Date Invoice Number , ~us~homer ID {lnc,uae wtf your paym<'nt) WASTE MANAGEMENT PO BOX 43530 PHOENIX, AZ. 85080 (800) 596-7444 (866) 796-6951 FAX 06/01/2018 Payment Terms Due Upon Receipt 1 21 5139-0274-6 Total Due $879.92 9-00910-45002 Amount □27400 □□90091045002012151390000004916600000087992 8 0040153 01 AV 0.375 "AUTO T2 1714492008-881450-C01-P40193-ll I0274C87 11111111111111 I• I I I I 111I11111111111111111ll11111 I 11II•1111111111 I MERCEDES BENZ RESEARCH AND DES 2250 RUTHERFORD RD CARLSBAD CA 92008-8814 THINK GREEN~ 111 ll•ll 111lll1•1111111111111 I l11llhlii 111 1111 11•11h I 111•111111 COAST WASTE MANAGEMENT PO BOX541065 LOS ANGELES CA 90054-1065 r~cyr-I.f?d paper. ~ WASTE MANAOl!M■NT How To Cont<1ct U·, Visit wm.com To setup 'J(Juf mine profile, sig, up fer~ statements, ma-age your ct:::.COJnt, veN l"diday scheOJles, pey your irM'.Jice or scheo.ile a pckup Customer Service; (800) 596-7444 INVOICE Customer ID: Customer Name: Service Period: Invoice Date: lnvoice Number: Your P,iyrm·nt I\ DU!· Due Upon Receipt tf full paymnt of the ir,.,ticed a-munt is nd: received .......tt-in ywr ca,tra:tuai terms, )'CXJ may re chargc,d a m::ntHy late cta-ge of 2-5% of the urpid aroJnt, with a nilirrum m::rtHy cha'g! of $5, or such late charge allowed urder ai:piade !av,.,, regilatim or (X)ltract. Page 1 of2 9-00910-45002 MERCEDES BENZ RESEARCH AND DES 1 /01 / 1 8 -1 /31 / 1 8 02/01/2018 1208222-027 4-9 $828.22 See Reverse for Important Messages f4EM4iifucA. ..lli&,114~ 388.26 + 0.00 ~aiu§@~ r•111.1w;..;, + 0.00 + 439.96 ~ISM~ 828.22 Details for Service Location: Customer ID: 9-00910-45002 Mercedes Benz Research And Des, 2250 Rutherford Rd, Carlsbad CA 92008-8814 Descrlptfon I Date Ticket Quantity AfflOUflt Extra pickup 3 yard dumpster I 01111118 178672 1.00 51 70 Tlclc•• TA ... l 51.70 ~ _ GL# PO#: Date: 454 q1:; 000 Project/CC#: l13S/,,.t(oS5"' 5 lf.1 J 003.2of Vendor#_______.q~o_S--~o~/_4_S'_3~ , .... 30-!J? '1/01/18 1.00 21.24 1/01/18 1.00 78.76 1/01/18 1.00 28826 430 .•• :}< ---------· -· -· · · ------------· -· --Please detach and send the la.ver portion with peyment -· -(no cash or staples) • • • • ----------------• -.• -----• - Invoice Date Invoice Number Cu5tomer ID (/ ... clv:;t-e a , t!.r _.i'Ot, r ,.}CJ 'T"e it} WASTE MANAGEMENT PO BOX 43530 PHOENIX, A2. 85080 (800) 596-7444 (866) 796-6951 FAX 02/01/2018 Payment Terms Due Upon Receipt 1208222-0274-9 Total Due $828.22 9-00910-45002 Amount 02740□0090091045002012 □8222000 □0043996000 □□082822 4 0045358 01 AV 0.375 "AUTO T8 1702592008-881450 -C01-P45403-11 l111111111111l111 1•11•1•l11111•1111111111111111111•1••11l•lll111I MERCEDES BENZ RESEARCH AND DES 2250 RUTHERFORD RD CARLSBAD CA 92008-8814 10274C64 THINK GREEN~ I 11 I I 111111 Ill 1 ,I I h 11111111111 • 1 I lhh• 111111111 •11 I 1' • • 11 I I 11II COAST WASTE MANAGEMENT PO BOX541065 LOS ANGELES CA 90054-1065