Laserfiche WebLink
CSG SK-SSL-BOX-21 Brandon J Gaither 01/02/18 10:17 PAGE 1 <br /> Safety-Kleen Systems, Inc. <br /> 2600 N Central Expy, Suite 200 <br /> Richardson, TX 75080 <br /> CORPORATE: 800-669-5740 <br /> 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) <br /> 2095451011 <br /> REFERENCE NBR. <br /> CUSTOMER# GA15065 Gardner Trucking/Classic Sales In 75566954-1706274869 <br /> 2577 W Yosemite Ave SRVC WEEK: 2018-1 <br /> Manteca CA 95337-9641 SRVC DATE: 01/02/18 <br /> PHONE 785-690-0109 <br /> BILL TO CUSTOMER# BILL TO ADDRESS: <br /> GA15065 Gardner Trucking/Classic Sales In <br /> 2577 W Yosemite Ave <br /> Manteca CA 95337-9641 <br /> PHONE 785-690-0109 <br /> PURCHASE ORDER# TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 83383 DRUM,55 WASTE O.F. 1.000 0.0000 0.00 0.00 <br /> SERVICE TERM 4 WEEK <br /> CAUSE CODE VoidHeaderAndLine -SERVICE NOT NEEDED <br /> 3383 DRUM,55 GAL FOR O.F. 1.000 21.9400 0.00 21.94 <br /> SERVICE TERM 4 WEEK <br /> 90837 MODEL 90 W/2387 & 6365 1.000 292.8900 24.16 317.05 <br /> SIN 13130315 TAG 00001170SK13130315 CLEAN 2.50 SPENT 0.000 <br /> SERVICE TERM 12 WEEK SCANNED YES <br /> 8003369 DRUM, 55 GL BLACK STEEL O 1.000 47.4800 3.92 51.40 <br /> SERVICE TERM 4 WEEK <br /> 898560 CARTRIDGE OIL FILTERS 55G 1.000 280.9000 0.00 280.90 <br /> SERVICE TERM 4 WEEK <br /> # CONTS: 1 TSDF: WI MANIFEST#: 006101319SKS FORM CD: US SHIP# 224326329 <br /> CNT#: 171227691294 QTY: 150 WT/VOL P PROF# 156777 SKDOT 7612003 <br /> 814374/ <br /> 875120 LCCRQ 55GL LP AEROSOLS FO 1.000 395.2100 0.00 395.21 <br /> SERVICE TERM 4 WEEK <br /> # CONTS: 1 TSDF: WI MANIFEST#: 73129 FORM CD: BL SHIP# 224374128 <br /> CNT#: 180102790272 QTY: 100 WT/VOL P PROF# 814374 SKDOT 7481696 <br /> 100001 FEE, FUEL SURCHARGE 1.000 12.1500 1.00 13.15 <br /> 3230 TAX HANDLING N/C DRUM DROP 30 1.000 0.0000 0.00 0.00 <br /> ----------------------------------------- <br /> TOTAL SERVICE/PRODUCTS 1050.5700 29.08 1079.65 <br /> TOTAL CHARGE 1079.65 <br /> CREDITS 0.00 <br /> --------------- <br /> TOTAL DUE 1079.65 <br /> --------------- <br /> UNPAID BALANCE THIS RECEIPT 1079.65 <br /> Machine clean and good condition? Yes <br /> Lamp Assembly Condition Yes <br /> Decals in place and legible? Yes <br /> Fusible link installed? Yes <br /> Emergency closing of lid unobstructed? Yes <br /> Machine properly grounded? Yes <br /> Local Phone No. Sticker Affixed to Machine Yes <br /> Spent solvent meets acceptance criteria? Yes <br /> GENERATOR STATUS <br /> 220-2200 lbs/month <br />