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CSG SK-SSL-BOX-24 Wilmer Garcia Garcia 03/26/18 11:42 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 76285234-1801135970 <br /> 2577 W Yosemite Ave SRVC WEEK: 2018-13 <br /> Manteca CA 95337-9641 SRVC DATE: 03/26/18 <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# man-2373 TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 3383 DRUM,55 GAL FOR O.F. 5.000 21.9400 0.00 109.70 <br /> SERVICE TERM 4 WEEK <br /> 90837 MODEL 90 W/2387 & 6365 1.000 292.8800 24.16 317.04 <br /> SIN 13130315 TAG 00001170SK13130315 CLEAN 2.50 SPENT 0.000 <br /> SERVICE TERM 12 WEEK SCANNED NO <br /> 8003369 DRUM, 55 GL BLACK STEEL 0 1.000 0.0000 0.00 0.00 <br /> SERVICE TERM 4 WEEK <br /> CAUSE CODE VoidHeaderAndLine -SERVICE NOT NEEDED <br /> 898560 CARTRIDGE OIL FILTERS 55G 4.000 280.9000 0.00 1123.60 <br /> SERVICE TERM 4 WEEK <br /> # CONTS: 4 TSDF: WI MANIFEST#: 006462389SKS FORM CD: US SHIP# 225028278 <br /> CNT#: 180320317921 QTY: 200 WT/VOL P PROF# 156777 SKDOT 7612003 <br /> CNT#: 180320317922 QTY: 200 WT/VOL P PROF# 156777 SKDOT 7612003 <br /> CNT#: 180320317923 QTY: 200 WT/VOL P PROF# 156777 SKDOT 7612003 <br /> CNT#: 180320317924 QTY: 200 WT/VOL P PROF# 156777 SKDOT 7612003 <br /> 83383 DRUM,55 WASTE O.F. 1.000 108.1500 0.00 108.15 <br /> SERVICE TERM 4 WEEK <br /> 100001 FEE, FUEL SURCHARGE 1.000 12.8100 1.06 13.87 <br /> 3230 TAX HANDLING N/C DRUM DROP 30 5.000 0.0000 0.00 0.00 <br /> ----------------------------------------- <br /> TOTAL SERVICE/PRODUCTS 716.6800 25.22 1672.36 <br /> TOTAL CHARGE 1672.36 <br /> CREDITS 0.00 <br /> --------------- <br /> TOTAL DUE 1672.36 <br /> --------------- <br /> UNPAID BALANCE THIS RECEIPT 1672.36 <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 /> 0-220 lbs/month <br /> Customer certifies that (i) the above-named materials are properly <br /> classified, packaged, marked and labeled, and are in proper condition <br /> for transportation according to the applicable regulations of the <br />