Laserfiche WebLink
AW 1301 Gervais Street - Suite 300 DUNS NO. 05-397-6551 FED. ID NO. 1396090019 CUSTOMER <br />k%w= <br />Columbia, South Carolina 29201 Vo <br />_ <br />FOR SERVICE CALL <br />BRANCH MANAGER ' <br />DOC. EXP. <br />I SCHEDULED <br />SERVICE WEEK <br />SCHEDULED <br />TERRITORY <br />8ion. CUSTOMER NO. <br />-- <br />03 1 8 01 0023354250 <br />54 011 RA.L 1i TOR ES ! 06/28/03. <br />ry?i19 <br />L` /3 ui .$ ;aa f L -e "a°t. t - - <br />CREDIT CODE PREVIOUS BALANCE.. BAL. OVER.60 DAYS:.r <br />T 686s24 502a96 <br />CA:_ TKAv ST 0 C KTO N 0002-3854-67 <br />i <br />BUs <br />TYPE <br />OUTER� <br />COUNTY <br />PRO <br />D, P/CCHAIN SVC. P/C <br />' TRANS - DIVISION TEN <br />06 10000 <br />alt? <br />10-:16210001 <br />1604 S G T PO BOX 1632 <br />LOCATION' TAX EXEMPTION NO. <br />EQUIP DIV-STOCKTON DIV ® STOCKTON CA 95206 <br />STt7CKTON CA 9520573� <br />501 <br />SERVICE DATE SALES REP NO. CUSTOMER P.O. NUMBER CUSTOMER PHONE # TAX CODE HANDLICODE E ASSOC. SERVICE TAX C.O.M.S. TAX PRODUCT TAX <br />dX32 , Ji 09 94th -785-195-84871,6 . P0775 .01775 <br />SERVICE/ r-` REMARKS/ SALES TOTAL WASTE SOLVENT/DRUMS '. SERVICE CHANGE C ANGE INV PROMO MSDS <br />DEPT QUAN. CHARGE CC SERVICETERM SCKPATE <br />PRODUCT j � Li )l A E R UNIT PRICE TAX CHARGE MIN. CLEAN SPENT �°R SK DST TERM WEEKS)(INITIAL) m WM CODE NO. R E L E A SS E o ® GIVEN <br />D °4 3 -140135u3 1 55.05 6.59 ` 1*64 QUOS 1 941 � <br />❑ <br />2a J4830 940/3545 1 85.05 6.S9E 91.64 0.00 1 9q1 8 <br />El <br />-Adko 1 559 0100 5.90 0000 0 <br />❑ <br />El <br />El <br />El <br />El <br />El <br />❑ <br />El <br />El <br />El <br />y GOOD POOR YES NO YES NO <br />4 ® _. t CHECK, DECALS IN PLACE MACHINE PROPERLY GROUNDED <br />APPROPRIATE ❑ ❑ <br />F' <br />TOTAL-SERVICE/PRODUCTS a MACHINE CONDITION AND LEGIBLE <br />❑ ❑ - LOCAL PHONE N0: STICKER <br />Z <br />t s za°t BOXES &CLEANLINESS FUSIBLE LINK ❑ ❑ AFFIXED TO MACHINE - , ❑ <br />INSTALLED <br />USEPA;TRANSPORTER 1 ID 610; USEPATRANSPORTER 2`ID NO" ;; rGENERATOR US DA ]D NO GENERATOR STATE ID:NO{ "'" LAMP AssemBLv sPENr soevENr MEETS <br />W <br />, "„ <br />-�y �> q ry yry p� �,/ p p} ry ry ^y ry CONDITION ❑ EMERGENCY CLOSING ❑ ACCEPTANCE CRITERIA ❑ <br />( LJ a 1 l 4 4 7 "'Y H Q 3 6 l.0 2 0 (4 U OF LID UNOBSTRUCTED <br />a . 3d i 3J C3' i , <br />AZARD CLASS, ANDID.) <br />11. US DOT DESCRIPTION (INCLUDING PROPER SHIPPING NAME, HAZARD <br />12. CONTAINERS <br />13. TOTAL <br />14. UNIT <br />SK DOT NUMBER <br />1 <br />1 CERTIFY THAT MY�: TOTAL <br />NO. <br />TYPE <br />OIANTIfWi <br />OL <br />WASTE STREAM$ ARE :'WITHI <br />S .iCLEANING <br />�OL�L{N.O®L�..t�QU �Vry4�D .yYJ <br />DIMG <br />'9" 1 <br />ONE OF ;THE FOLLOWIN <br />CATEGORIES <br />: <br />0 70 20 LBS./MONTH <br />f- <br />domA GGLTEViUUS" , afAiER SOLUTION pE*A.r <br />INITIALS <br />220 LRS. 00 LR ./MONTH <br />- <br />NITJAL <br />W <br />q <br />- <br />J <br />C <br />GREATER THAN 2,200 LBSJMONTH <br />INITIALS <br />®C <br />DESIGNATED FACILITY NAME AND ADDRESS S A F L T 6 -K L <br />E E N SYSTEMSi , INC* ETHERI�IN THATNO <br />OCHARACTERSTICS EOHASf- THE CWASTE USA EPA ID <br />NO' � � g Int S„ }; F7 yP � i C3 C7 <br />Q q <br />< '� <br />D g}7� q g <br />uL1idr 1 3i %,,. � L' <br />MATERIALS OR IN THE-!PflOCESS GENERATING THESgg,,ggDp�AA <br />d 9a 3S0� STATE.ID.N0. <br />�g4 �:J�YC3 WASTE MATERIALS. <br />MANIFEST NO i' I AGREE TO PAY THE ABOVE CHARGES AND TO BE BOUND BY THE TERMS AND <br />CONDITIONS SET FORTH ABOVE AND ON THE flEVERSE SIDE OF THIS DOCUMENT.. <br />( _PLEASE,CHARGE MY ACCOUNT FDR THIS TRANSACTION UNLESS OTHERWISE <br />iT�..a <br />C T�j�jI.u;{�� a �.]?-4L.�Jii <br />W CCASH <br />�DICATED. <br />❑ <br />TOTAL RECEIVED <br />APPLY PAYMENT TO <br />TOTAL CHARGECHECK <br />(FROM ABOVE) <br />--TODAYS <br />NUMBER <br />SERVICEJSALE <br />IPJ THE PAYMENT RECEIVED SECTION. THE INDIVIDUAL SIGNING THIS <br />WASTE MIN.WPREVIOUS <br />OPREi <br />BALANCE AS FOLLOWS <br />LDR MESSAGE DOCUMENT IS DULY'AUTHORIZED TO SIGN AND BIND CUSTOMER TO ITS TERMS. <br />7 NOT 5� proper condition for it portation acco dm t t 'eppllcable uletlons 11th, Department of Transportation.' <br />�C f�'This is to ceRily That the ovenemed mete a Ere property classified, package, melketl end 12be18Qetld ere ktTOTAL <br />(FROM ABOVE) <br />AMOUNT$ INVOICE# AMOUNT$ <br />DUEINVOICE# <br />MANIFEST CODE SEQ #e is <br />DO NOT WRITE IN THE AREA BELOW <br />CRED <br />s t Pa Print Custo er Name <br />• t 1.": .. <br />AMEX EX�! <br />VISA' <br />;MC ," <br />, e <br />B y. s <br />0000roam ''073 -7 <br />7 <br />tgmer`s Authorkzed Representative <br />CUSNCESl <br />TOMER REFERE <br />