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HomeMy WebLinkAboutC&D Deposits FY21-22DESCRIPTION RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT RECYCLE & WASTE DEPOSIT YEAR 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 POST DATE 5/31/2022 3/16/2022 5/31/2022 4/12/2022 12/16/2021 12/14/2021 9/28/2021 7/26/2021 7/26/2021 10/4/2021 12/10/2021 10/21/2021 10/6/2021 10/21/2021 10/21/2021 10/21/2021 8/23/2021 7/26/2021 9/16/2021 8/26/2021 4/12/2022 8/25/2021 8/23/2021 8/23/2021 8/23/2021 9/16/2021 4/12/2022 4/12/2022 9/15/2022 1/31/2022 8/9/2022 8/2/2022 7/19/2022 7/18/2022 7/18/2022 7/18/2022 7/18/2022 7/18/2022 7/18/2022 7/18/2022 6/28/2022 6/28/2022 7/1/2022 6/15/2022 6/15/2022 6/15/2022 6/3/2022 6/3/2022 6/2/2022 6/1/2022 6/1/2022 6/1/2022 5/20/2022 5/20/2022 5/11/2022 5/11/2022 5/11/2022 5/11/2022 5/6/2022 5/6/2022 5/6/2022 5/6/2022 5/11/2022 5/11/2022 5/11/2022 5/11/2022 5/10/2022 4/15/2022 4/11/2022 4/11/2022 4/11/2022 4/6/2022 4/6/2022 4/6/2022 3/28/2022 3/23/2022 3/23/2022 3/23/2022 3/22/2022 3/15/2022 3/15/2022 3/15/2022 3/14/2022 3/14/2022 3/9/2022 2/23/2022 2/23/2022 2/23/2022 1/13/2022 1/13/2022 12/30/2021 12/30/2021 12/3/2021 12/3/2021 12/3/2021 11/4/2021 10/20/2021 10/20/2021 10/18/2021 10/18/2021 10/13/2021 10/13/2021 10/13/2021 10/13/2021 9/20/2021 9/20/2021 9/20/2021 9/20/2021 9/20/2021 9/20/2021 9/20/2021 9/20/2021 9/20/2021 9/20/2021 9/20/2021 8/9/2021 8/9/2021 8/5/2021 8/5/2021 8/2/2021 8/2/2021 8/2/2021 8/2/2021 8/2/2021 7/15/2021 7/15/2021 7/15/2021 7/7/2021 AMOUNT 250 250 250 595 2500 250 250 250 250 5000 250 250 250 250 250 250 250 225 250 250 250 250 250 250 250 250 250 250 8070 -171349 -250 -250 -5500 -250 -250 -250 -250 -250 -250 -250 -250 -500 -250 -500 -250 -3850 -250 -250 -250 -3500 -250 -250 -500 -250 -250 -250 -980 -750 -250 -250 -250 -250 -250 -250 250 -250 -8070 -250 -250 -250 -250 -250 -250 -250 -500 -250 -250 -700 -250 -250 -250 -250 -250 -250 -250 -1350 -250 -500 -250 -3350 -250 -500 -250 -250 -250 -250 -250 -250 -250 -250 -585.92 -164.08 -250 -250 -250 -400 -250 -250 -250 -250 -250 -500 -250 -250 -250 -16 -234 -250 -350 -250 -1150 -1400 -250 -250 -500 -500 -250 -250 CHECK NO 5320 4687 5319 4962 4128 4064 3574 3184 3183 3646 4063 3749 3647 3746 3748 3744 3366 3182 3573 3411 4963 3363 3365 3364 3367 3572 4965 4964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VDR NAME/ITEM DESC SUNSHINE ROOFING PATRICK PAXTON SUNSHINE ROOFING BOGART CONSTRUCTION INC., GRAY CONSTRUCTION SUNSHINE ROOFING SUNSHINE ROOFING SAN JOAQUIN CONSTRUCTION SPECIALISTS RUANO CONSTRUCTION INC., GRANDWAY US DEV I B LLC SILVESTRE ROOFING SILVESTRE ROOFING SUNSHINE ROOFING MARIA ARAGO SILVESTRE ROOFING APEX ROOFING COMPANY SHUNDE ROOFING INC MATA CONSTRUCTION SERVICES LAKESIDE GENERAL CONTRACTORS ANS BUILDERS JOSE GONZALEZ ANDREW GIVENS PARKSIDE INDUSTRIES INC MCCORMACK ROOFING COMPANY SUNSHINE ROOFING JEFF CRUZ JOSE GONZALEZ JOSE GONZALEZ CITY VIEW #5452 CITY VIEW #5455 CITY VIEW #5446 CITY VIEW #5443 CITY VIEW #5442 CITY VIEW #5440 CITY VIEW #5436 CITY VIEW #5422 CITY VIEW #5428 CITY VIEW #5415 CITY VIEW #5401 CITY VIEW #5395 CITY VIEW #5392 CITY VIEW #5386 CITY VIEW #5384 CITY VIEW #5382 CITY VIEW #5369 CITY VIEW #5364 CITY VIEW #5361 CITY VIEW #5361 CITY VIEW #5356 CITY VIEW #5352 CITY VIEW #5334 CITY VIEW #5334 CITY VIEW #5331 CITY VIEW #5331 CITY VIEW #5328 CITY VIEW #5328 CITY VIEW #5326 CITY VIEW #5316 CITY VIEW #5297 CITY VIEW #5308 CITY VIEW #5308 CITY VIEW #5308 STATE OF CALIFORNIA 3/31/2022 CITY VIEW #5303 CITY VIEW #5293 CITY VIEW #5292 CITY VIEW #5292 CITY VIEW #5285 CITY VIEW #5284 CITY VIEW #5281 CITY VIEW #5276 CITY VIEW #5274 CITY VIEW #5274 CITY VIEW #5268 CITY VIEW #5250 CITY VIEW #5259 CITY VIEW #5259 CITY VIEW #5248 CITY VIEW #5240 CITY VIEW #5224 CITY VIEW #5213 CITY VIEW #5206 CITY VIEW #5200 CITY VIEW #5178 CITY VIEW #5175 CITY VIEW #5167 CITY VIEW #5138 CITY VIEW #5135 CITY VIEW #5107 CITY VIEW #5105 MULTIPLE CITY VIEW #5058 CITY VIEW #5053 CITY VIEW #5051 CITY VIEW #5049 CITY VIEW #5037 CITY VIEW #5018 CITY VIEW #5018 CITY VIEW #5007 CITY VIEW #4998 CITY VIEW #4996 CITY VIEW #4975 CITY VIEW #4970 CITY VIEW #4963 CITY VIEW #4962 CITY VIEW #4959 CITY VIEW #4952 CITY VIEW #4945 CITY VIEW #4941 CITY VIEW #4940 CITY VIEW #4937 CITY VIEW #4930 CITY VIEW #4930 CITY VIEW #4927 CITY VIEW #4924 CITY VIEW #4918 CITY VIEW #4913 CITY VIEW #4906 CITY VIEW #4901 CITY VIEW #4896 CITY VIEW #4894 CITY VIEW #4891 CITY VIEW #4888 CITY VIEW #4881 COMMENTS 1518 SPRUCE STREET DEPOSITREFU 24106 SILVER SPRAY 3728 CASTLE ROCK DRIVE 747 GRAND AVENUE C&D DEPOSIT REFUND 21060 GOLDE C&D DEPOSIT REFUND 21637 HIGH CD DEPOSIT 2916 CASTLE ROCK RD CD DEPOSIT REFUND CD DEPOSIT REFUND CD DEPOSIT REFUND - 2163 India CD DEPOSIT REFUND 1129 CALBOUR CD DEPOSIT REFUND 20347 DAMIET CD DEPOSIT REFUND 21607 GLEN P CD DEPOSIT REFUND 239 PALO CED CD DEPOSIT REFUND 757 LYONWOOD CD DEPOSIT REFUND 845 DARIUS CD DEPOSIT: 304 EL ENCINO CD REFUND CD REFUND 1165 Overlook CD REFUND 1171 FLINTLOCK CD REFUND 168 N PALO CEDRO CD REFUND 416 RED CLOUD CD REFUND: 22003 SANTAQUIN DR CD REFUND: 23585 CASA LOMA CD REFUND: 3220 FALCON RIDGE R DEPOSIT REFUND 21210 MALPACHE DEPOSIT REFUND 22951 HAPPY HOL DEPOSIT REFUND 495 GOLDEN PRAD INCORRECT ACCT JE#662 OPENING BALANCE Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit Recycle & Waste Deposit