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Home My WebLink About4380 ZIEGLER RD - CORRESPONDENCE - 10/20/2015 (2)Fort Collins Community Development & Neighborhood Services 281 N. College Ave. Fort Collins, CO 80522; Voice: 970-221-6760 FAX:970-224-6134 CONSTRUCTION WASTE MANAGEMENT PLAN and DOCUMENTATION Note: Environmental Services staff is able to assist with questions about getting a recycle program implemented, and will also provide education and site visits upon request (call Caroline Mitchell at (970) 221-6288). PROJECT INFORMATION Address 4380 Ziegler Rd Date 10/20/15 Permit No. 131502698 General Contractor & Contact Info: JE Dunn Construction Co. (303) 753-8988 Material Vendor hauling the Facility recycling the To_tal'volul)e'ar;vlieifY' material2 material3fria`i�al4 Concrete/Masonry Concrete/Mason Martinez Trucking 120 85 LLC .''.` Y' -54,0:.::Tons.':'.;;.';-"' Rock Mtn Demo "'" Wood/Lumber ..;:'; �.r. _ ; Metals +. _ ,thi':.. Cardboard •T__-: Heimbuck Disposal Trash Rock Mtn Demo N/A Other (describe) Larimer Co Landfill Trash Rocky Mtn Demo " Required Documentation4: Provide signed documentation from the hauling company that the volumes & weights listed above are accurate. If you hauled the materials yourself, attach tickets from locations receiving the recyclables. Documentation is required in order to receive final project approval from the City. I and my City-lic sed hauler certify that the above materials from my construction site were recycled in the volume / 77= taken to the facilities described. g-ply Signature lontractor or Owner) Date / D ZA CS Si r) Date ' At minimum, the four listed materials must be recycled. 2 Enter vendor name and phone number. If the applicant will haul the material themselves, state such. 'Where will applicant or vendor take the material for recycling? Enter facility name and address. "To be completed at the end of the project. Please re -submit this form at end of project with these sections completed. Rev 1115114 I'D 11 hill, yfol NUITA, 01 L 0 0 Tim Heimbuck, Owner P.O. Box 270310 Fort Collins, CO 80527-0310 Office 970-472.1823 Mobile 970.566.1295 1-888-472-2021 Fax 970-472-8330 Customer's Order No. Date 20 _ Name l+. ..' i Address Phone: SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RETD. I PAID OUT •DESCRIPTION A I deime and returned goods MUST be acccm anied by this bill. TAX Received BY TOTAL PRINTED IN THE USA Thank You W - 071 51rl- N � I 611111 Tim Heimbuck, Owner P.O. Box 270310 Fort Collins, CO 80527-0310 Office 970.472.1823 Mobile 970.566.1295 1-888472-2021 Fax 970472-8330 Customer's Order No. ___.__--..--_____ Date / J t '` 20 — Name _ Address _ Phone: SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. REM. I PAID OUT DESCRIPTION a I I I I I I I I All dak s end raWrrod goods MUST be acoonVarMd by 8Ys bill. TAX aBYY` TOTAL PRINTED IN THE USA , ghimk YOU I -I IM o iJC DISPOSAL •fin n � naproacrmwrra anaaaiao. Mgah.I- Tim Heimbuck, Owner P.O. Box 270310 Fort Collins, CO 80527-0310 Office 970.472.1823 Mobile 970.566.1295 1-888-472-2021 Fax 970-472-8330 Customer's cr-- G f Order No. Date 20 Name f� r• f / ( J 1 Address Phone: ol-DBY • CASH C.O.D. CHARGE I ONACCT. WSE. RETD. I PAID OUT DESCRIPT ION i All dolma and relumed goods MUST be accompaniwl by fts bill. TAX By TOTAL PRINTED IN THE USA 7Fiank You I� 1,111,11i "I 0 D I S P O SAL 7pKlm/p 1� (hM kV IOFORCan)vtp(s aW Nan(p <Ur,IPtrwra' Tim Heimbuck, Owner P.O. Box 270310 Fort Collins, CO 80527-0310 Office 970.472.1823 Mobile 970.566.1295 1-888472-2021 Fax 970-472-8330 Customer's Order No. Date 20 Name Address Phone: SOLD BY QUAN CASH C.O.D. CHARGE I ONACCT. MDSE. RETD. PAID OUT DESCRIPTION All Gains Ind retwned goods MUST be eccom b INs bill. TAX e 'Ve' TOTAL I PRINTED IN THE USA (thank You 120 85. LLC Invoice 10925 E 120th Ave Date Henderson, CO 80640 c.I2-01;1�' 5/11/2015 Bill To: Please contact John Johnson Rock-v Mountain Demolition with questions on your Invoice at 12781 Cavanauell Road 303-931-0622 or email Hudson, CO 80642 ebscolo>t•ado@gmail.com. The valance forward amount listed is comprised of older invoices that you are most likely already in the process of paying. The individual line items are the new charges for the week, Thanks! Date Description Amount 0/02/2015 Balance fonvard 0.00 Ft Collins- 05t05/2015 I'NV #116230. 75.00 SMS Tickets From 05/05/15 To 05/051I3 --- ENDSIDEMIXED. I (at S75.00 = 75.00 --- Tax: As Listed r) 0.090 = 0.00 05/05'2015 I\'V n116251. 75.00 SMS Tickets From 05.-05/15 To 05/05/15 --• ENDSIDEMIXED, 1 ra S75.00 = 75.00 --- Tax: As Listed @ 0.0%= 0.00 05105/2015 INV r116254. 75.00 SMS Tickets From 0/05/l5 To 05/05/15 --- ENDSIDEMIXED, 1 r $75.00 = 75.00 --- Tax: As Listed ( 0.0%' = 0.00 05/0512015 INV =11635 7. 73.00 SMS Tickets From 05/05/15 To 05105115 --- ENDSIDEMIXED, I r. S75.00 = 75.00 -•- Tax: As Listed (a, 0.01ro = 0.00 05/052015 INV .'-'116367. y 75.00 SMS Tickets From 05105r l5 To 05/05/15 -- ENDSIDEMIXED, 1 ;a S75.00 = 75.00 --- Tax: As Listed :@ 0.0° o = 0.00 05/05/2015 INV4116388. 75.00 SMS Tickets From 05/05/15'ro o5/O m --- ENDSIDEMIXED, 1 (Fi, S75.00 = 75.00 ---'I'a.x: As Listed r,, 0.0%= 0.00 0505/2015 INV �"116433. 75.00 SMS Tickets Front 05/05/15 To 05/05/15 ENDSIDEMIXED, I a; S75.00 = 75.00 --- Tax: As Listed n: 0.00'. = 0.00 Please make Checks Parable: Tot.Anount Due (Includes 120 85, LLC Balance Forward) PO PDX 344 Henderson, CO 80640 Page 1 $1.725.00 120 85, LLC Invoice 10925 E 120th Ave Date Henderson, CO 80640 5/11/2015 Bill To: Please contact John Johnson with questions on your Invoice at Rock), Mountain Demolition 12781 Cavanauzh Road 303-931-0622 or email Hudson, CO 80642 ebscolorado@genail.co><n. *� The balance forward amount listed is comprised of older invoices that you are most likely already in the process of paying. The individual line items are the new charges for the week, Thanks! Date Description Amount 05/05/2015 INV 0.116440. 75.00 SMS Tickets From 05/05/15 To 05/05/ 15 --- ENDSIDEVIIXED, l .. v 575.00 = 75.00 --- Tax: As Listed r 0.0°"0 = 0.00 05/05/2013 INV 4116443. 75.00 SKIS Tickets From 05/05/15 To 05/05/15 --- ENDSIDEMIXED, 1' S-i5.00 = 75.00 --- Tax: As Listed(r-r`; 0.00"0 = 0.00 05/06!2015 INTV 4 116453. 75.00 SMS Tickets Front 05i06115 To 05/06/15 --- ENDSIDEMIXED, I l cj 575.00 = 75.00 --- Tax: As Listed r 0.0%= 0.00 05/06/2015 INV R 116460. 75.00 SMS Tickets From 05106115 To 05/06/15 --- ENDSIDEMiXED, I r $ 75.00 = 75.00 --- Tax: As Listed C 0.05o = 0.00 05106/2015 INV 4116465. 75.00 SMS Tickets From 05/06/15 To Oi/06/15 F,NDSIDE V[iXED, 10 , 575.00 = 75.00 --- Tax: As Listed rr 0.0%= 0.00 05/06/2015 INV 4116509. 75.00 SMS Tickets From 05/06/15 To 05/06/15 -.- ENDSIDEMIXED, 1 .r -- 575.00 = 75.00 --- Tax: As Listed r 0.00"o = 0.00 05/06/2015 INV=116514. 75.00 SMS Tickets From 05/06/15 To 05/06.115 --- ENDS[DE MIXED, 1 $75.00 = 75.00 --- Tax: As Listed Ca., 0.0%= 0.00 05.106/2015 INV =116522. 75.00 SMS Tickets From 05/06/15 To 05i06115 --- FNDSIDFMIXFD. 1 to 575.00 = 75.00 --- Tax: As Listed (a, 0.0%= 0.00 Please make Checks Payable: Tot.Arnount Due (Includes 120 85, LLC Balance Forvrard) PO BOX 344 Henderson, CO 80640 51.725.00 Page 2 120 85, LLC Invoice 10925 E 120th Ave Date Henderson, CO 80640 5111i2015 Bill To: Please contact John Johnson Rocky Mountain Demolition with questions on your Invoice at 12781 Cavanaugh Road 303-931-0622 or email Hudson. CO 80642 ebscoloa•ado@gmail.c®m. The balance forward amount listed is comprised of older invoices that you are most likely already in the process of paying. The individual line items are the new charges- for the week, Thanks! "Rx Date Description Amount 05106/2015 INV r 116575. 75.00 SMS Tickets From 05/06/15 "ro 05/06/15 --- ENDSIDEMIXED, I r i S75.00 = 75.00 --- Tax: As Listed rt! 0.0%= 0.00 v 05/06/2015 INV 4116580. 15.00 SMS Tickets From 05/06115 To 05:06/15 --- ENDSIDECONCRE, 1 v S75.00 = 75.00 --- Tax: As Listed at: 0.05o = 0.00 05/06/2015 INV 4116620. 75.00 SMS Tickets From 05/06/15 To 05/06/15 --- ENDSIDEMIXED, 1 !F; S75.00 = 75.00 --- Tax: As Listed a: 0.0° o = 0.00 ON07/2015 INV -4116693. 75.00 SMS Tickets From 05/07/ ] 5 To 05/07/15 --- ENDSIDEMIXED, I tr% $75.00 = 75.00 --- Tax: As Listed rw 0.00"' = 0.00 05107/2015 ITV 4116702. 75.00 SMS Tickets From 05/07/15 To 05/07/15 --- ENDSIDEMIXED, 1 C, S75.00 = 75.00 --- Tax: As Listed a, 0.0%= 0.00 05/07/2015 INV �fl16790. 75.00 SMS Tickets From 05/07/15 To 05/07/15 --- ENDSIDEMIXED, 1 r%a, S75.00 = 75.00 ---Tax: As Listed as 0.0%= 0.00 05/07/2015 INV e116797. 75.00 SMS Tickets From 05/07/15 To 05/07/15 --- ENDSIDEMIXED, 1 (a S75.00 = 75.00 --- Tax: As Listed . • 0.00/o = 0.00 05/07/2015 INV 0 11690 1. 75.00 SMS Tickets From 05/07115 To 05/07/15 -- ENDSIDEMIXED, 1 raj $75.00 = 75.00 Tax: As Listed @ 0.0°.0 = 0.00 Please make Checks P2yable' Tot.Atnouni Due (Includes 120 89, LLC: Balance Forward) PO BOX 34.1 Henderson, CO 80640 S1.725.00 Page 3 Invoice 120 85. LLC 10925 E 1212mh Ave Date Henderson, CO 80640 5+1 V2015 Bill To: Please contact John Johnson Rocky Mountain Demolition with questions on your invoice at 12781 Cavanaueh Road 303-931-0622 or email H-udson. CO 80`642 ebscololrado@gmail.com> °= The balance forward amount listed is comprised of older invoices that you are most likely already in the process of paying. The individual line items are the new charges for the week, Thanks! h** t Date Description Amount 05/09/2015 Balance forward 1,725.00 Ft Collins- 05,12/2015 PNV �! 117484. 75.00 SMS Tickets From 05/12/15 To 05./12A5 •-- ENI SIDEMIXED, 14_0, $75.00 = 75.00 -- Tar: As Listed @ 0.094o = 0.00 05/i21'2013 IN-V 117499. 75.00 SMS Tickets From 05/ 12/15 To 05/12115 -- ENDSIDECO CRE, 1 C: $75.00 =15.00 -•- Tax: As Listed v. 0.0%= 0.00 05,112,1015 INV 4117654. 75.00 SMS Tickets From 05112%15 To 05/ 12/ 15 --- ENTDSIDEMIXED, l S i 5.00 = 75,00 --- Tax: As Listed v 0.0% = 0.00 05/14/2015 II TV = l 18715. 75.00 SMS Tickets From 05/14/13 To 05/14/I5 -- EN-DSIDENIIXED, 1 2 $75.00 = 75.00 --- Tax: As Listed a 0.0%= 0.00 ell — TV y Please make Checks Payablei ot.Arnount Due (Includes 120 8555 LLC Balance Forward) PO BOX 344 Henderson, CO 80640 s2,025.00 LARIMER COt'N71 A.NDri__ uA?E'h= SE 588; S. 7a4t hill Rd. -crt Collins, CO 8C525 Deposit: Jim BILL TO: 0 CASH Vehicle 1D: A145 Reference: DATE IN: 05(14/201'j TIME IN: 0:08 INBOUND TICKET Number: -00612120 SCALE GROSS WE 'HT 746u0 L5 Oty Descript' n Amcunt 18.000 RUBB� OMMERCIAL DE SIT RECEIVED 221.76 NECK # CC -b AV, 1 Thank you for your continued patronage! �ZZ '?77t � Z q (0 y - 3 et Weigned: (yla %DtPosit: Rxky BILL TO: 0 Ln;H Vehicle 1D: All Referen.a: MAi71NE7 [sr iyin: LARIIIER CCUNT'f GATE IN: G5illj2uIE. TIME ;N: 13:i5:' DATE OUi: G5!11fi01G TIME WT: 124A:5 ?NBUJIND I I,.Kt = Nomber: 05-uur.,'12286 .'ALE 1 GROSS WT. 8i5%j 1. S'AI E 3 !ARE 01. 34660 L NET wFIGriT 4P-Su t. i;ty Duscf!"tion Aauun' 20.00 RUBBLE CCrMMERLIAL 249.00 Ira-� � f: Tnark yA: iv, y"::f a:;: ii'i.,cC 2- � SK£Gt«ae. Kx 2 zls. 2 ; E -h:tb mallaw&B #! w& posit: iv: wm2! oaw Rocky c E: : Ee » , EE TO: G a« as CASH «day <t .% an » G m E41kk <! &+ y 1I/ E o 4 m 11301 E tE £Jt&S u< QI:» JSa 15NNL I ICKE : »: e w» 2, GROS w. 7400 a 2 i IARE w . 34D110 a ¥l 4la1 s 5 G «uGor. A yOF; :, F, Kv& zEy :as w; £2 3� !ate > Se7 and t y «2 we w. >we :wiR v! w/\v 0011014 n e» n:» w 0,A2 &E mas NME : M lN,U?4� nm1 &: 3 me «<. , & w. 144G a Y. :L l' w a< a k, 01007, 9 A z. Vas": * R t , e 7 RUBBLE e K:w � venicle &ate a MATINEZ Origin: lkR NT DATP m;mg5 n¥ m a,»m D�E6m q&ETIME :6:Qm INBOUND TICKEIn m: a e ! SCALE SWT. =Aa: SCALE iTAR z. 3566 ; ET k! - & L. 2; Descr!q e Mom! 20. 00 RURFLE CGMIMERCIA- ? » stag Surc 6.40 2rI: 2,7 sewzEE: : m <x . c2 � .. iank,=ls culiwK WAKE , r a zz w az « x a «i:ng, k,z y .our un tr-je u @y;iage i.A. MER wCNI, _ANDFIL L _ :- "; -- :. ,:!: \ LANDFI'. GATEHOUSE -- . E iA.?EHOUSE 56,87 S. Taft Hill Rd. ._:- -• i887 S. Taft Hill iid. Fort Collins. Ui 80526 ----- s. _- -:_E Fort Collins. Ci 8052r. osit: Rocky L TO: 0 CASH isle ID: A155 erence: MARTINEZ E IN: 611114/k015 LIME IN: irSaz t7JND TICKE/-EIVED246.40 161t1c7 SCALE GROSSWEIGH60 IE y DescriAmount .000 RUB& E DEPOSIT0CHECK Deposit: JiT BILL fO: CAS^ behicla ID: A92 Rafa,ence: DATE IN: 05il4;2_ii5 TIME IN: I I . 3�� INECUI+G /ViDIVA.En car-OUSI.W GHT 74460 IB uty DAmount REnC.IALI7Eli G� 1.76C l_/ ��5 is Rocky CASH E 1D: Al nLe: MARTINEZ N/MIMERCIAL j19 TIME IN: is: It, D;,mtar: c_iufl_28r, S W "ii 80D20 L.' •n Aw;ut t CMMEkCIALECEIVED 24c.4uCC nrk yogi tut y:.,ur continued patrouage! Thank yDu fur yr.ur ,.,nt,Tr•uad p8truriaoa! yt;, far your continued patronage! fflu" a'9 L , 041 Tim Heimbuck, Owner P.O. Box 270310 Fort Collins, CO 80527-0310 Office 970-472.1823 Mobile 970.566.1295 1-888-472-2021 Fax 970-472-8330 Customer's Order No. - __ Date - --- __ 20 s Name Address / Phone: SOLDBY OUAN CASH C.O.D. CHARGE I ONACCT. MDSE. RETD. PAID OUT DESCRIPTION i i i i All claims and returned goods MUST be accompanied by W W. TAX Received By TOTAL PRINTED IN THE USA (Thank You