Laserfiche WebLink
8lgnafixe <br /> CUSTOMER / GENERATOR: martin ramirez <br /> LAST PAGE <br /> CSG SK-SSL-BOX-23 Raymond Gomez 10/30/18 14:06 PAGI <br /> Safety- leen 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 NB( <br /> CUSTOMER# CA47954 Cal-Trans Shop 10- 30110 Cws 78307572-18OS4733, <br /> 1603 S B St ERVC WEEK: 2018- <br /> Stockton CA 95206-2476 SRVC DATE: 10/30/1 <br /> PHONE 209-948-7813 <br /> BILL TO CUSTOMER# BILL TO ADDRESS: <br /> CA47769 Caltrans CWS <br /> Po Box 1632 <br /> Stockton CA 95201-3038 <br /> PHONE 209-948-7815 <br /> PURCHASE ORDER# TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAI <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 1274272/ <br /> 875121 LCCRQ 30GL LP AEROSOLS FO 1.000 0.0000 0.00 0.01 <br /> SERVICE TERM 8 WEEK <br /> CAUSE CODE VoidHeaderAndLine -SERVICE NOT NEEDED <br /> 1441605/ <br /> 871063 CCS SGL CHAR SOL/SEMI STA 7.000 100.0000 0.00 700.01 <br /> # CONTS: 7 TSDF: SJ MANIFEST#: 006687444SKS FORM CD: US SHIP# 226831442 <br /> CNT#: 181026546221 QTY: 10 WT/VOL P PROF# 1441605 SKDOT 79637, <br /> CNT#: 181026546222 QTY: 10 WT/VOL P PROF# 1441605 SKDOT 79637; <br /> CNT#: 181026546223 QTY: 10 WT/VOL P PROF# 1441605 SKDOT 7%37; <br /> CNT#: 181026546224 QTY: 10 Vr/VOL P PROF# 1441605 SKDOT 79637; <br /> CNT#: 181026546225 QTY: 10 WT/VOL P PROF# 1441605 SKDOT 79637; <br /> CNT#: 181026546226 QTY: 30 WT/VOL P PROF# 1441605 SKDOT 79637; <br /> CNT#: 181026546227 QTY: 10 WT/VOL P PROF# 1441605 SKDOT 7%37; <br /> 40606931/ <br /> 875453 CHP-SLD OR SEMI-SLD TO HA 4.000 75.0000 0.00 300.0( <br /> #CONTS: 4 TSDF: SJ MANIFEST#: 006687444SKS FORM CD: US SHIP# 226831442 <br /> CNT#: 181026546232 QTY: 10 WT/VOL P PROF# 40606931 SKOOT 71822; <br /> CNT#: 181026546233 QTY: 10 WT/VOL P PROF# 40606931 SKDOT 718221 <br /> CNT#: 181026546234 QTY: 10 WT/VOL P PROF# 40606931 SKDOT 71822; <br /> CNT#: 181026546235 QTY: 10 WT/VOL P PROF# 40606931 SKDOT 71822; <br /> 1735164/ <br /> 870601 LFB1-LP FOR FUELS BLENDIN 2.000 200.0000 0.00 400.01 <br /> .4 # CONTS: 2 TSDF: KP MANIFEST#: 006687445SKS FORM CD: US SHIP# 226831447 <br /> ® '-CNT#: 181026546249 QTY: SO WT/VOL P PROF# 1735164 SKDOT 84777; <br /> CNT#: 181026546250 QTY: 50 WT/VOL P PROF# 1735164 SKOOT 84777; <br /> 706 PAIL, 5.5 GL BLACK POLY W 5.000 13.0000 5.04 70.0, <br /> SERVICE TERM 24 WEEK <br /> 3345 DRUM, 30 GL BLACK STEEL 0 1.000 76.0000 5.89 81.8! <br /> 100065 E-Manifest Fee 2.000 10.0000 0.00 20.01 <br /> --------------------------------------- <br /> TOTAL <br /> ------------------------------------TOTAL SERVICE/PRODUCTS 474.0000 10.93 1571.9: <br /> TOTAL CHARGE 1571.93 <br /> CREDITS 0.00 <br /> ------------- <br /> TOTAL DUE 1571.93 <br />