Laserfiche WebLink
CSG SK-SSL-BOX-24 Joshua Butler 07/02/20 10:24 PAGE 1 <br /> Safety-Kleen Systems, Inc. <br /> 42 Longwater Drive <br /> Norwell, MA 02061 <br /> CORPORATE: 800-669-5740 <br /> 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) <br /> 2095451011 <br /> REFERENCE NBR. <br /> CUSTOMER# DD02783 D & D Lift Inc. 83661931-2003407863 <br /> 3820 Rhonda Way SRVC WEEK: 2020-28 <br /> Tracy CA 95304-1608 SRVC DATE: 07/02/20 <br /> PHONE 209-229-7440 <br /> BILL TO CUSTOMER# BILL TO ADDRESS: <br /> DD02783 D & D Lift Inc. <br /> 3820 Rhonda Way <br /> Tracy CA 95304-1608 <br /> PHONE 209-229-7440 <br /> PURCHASE ORDER# TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 1506536/ <br /> 875460 CNO-NON HAZARDOUS SOLID 5 5.000 185.0000 0.00 925.00 <br /> SERVICE TERM 8 WEEK <br /> # CONTS: 5 TSDF: BL MANIFEST#: 007440386SKS FORM CD: US SHIP# 231840156 <br /> CNT#: 200629304298 QTY: 500 WT/VOL P PROF# 1506536 SKDOT 8005834 <br /> CNT#: 200629304300 QTY: 450 WT/VOL P PROF# 1506536 SKDOT 8005834 <br /> CNT#: 200629304299 QTY: 450 WT/VOL P PROF# 1506536 SKDOT 8005834 <br /> CNT#: 200629304297 QTY: 450 WT/VOL P PROF# 1506536 SKDOT 8005834 <br /> CNT#: 200629304301 QTY: 450 WT/VOL P PROF# 1506536 SKDOT 8005834 <br /> 898560 CARTRIDGE OIL FILTERS 55G 1.000 90.0000 0.00 90.00 <br /> SERVICE TERM 8 WEEK <br /> # CONTS: 1 TSDF: SJ MANIFEST#: 007440387SKS FORM CD: US SHIP# 231840159 <br /> CNT#: 200629304303 QTY: 150 WT/VOL P PROF# 156777 SKDOT 7612003 <br /> 8003369 DRUM, 55 GL BLACK STEEL 0 6.000 70.0000 0.00 420.00 <br /> SERVICE TERM 8 WEEK <br /> 3383 DRUM,55 GAL FOR O.F. 1.000 9.5000 0.00 9.50 <br /> SERVICE TERM 8 WEEK <br /> 83383 DRUM,55 WASTE O.F. 1.000 57.7500 0.00 57.75 <br /> SERVICE TERM 8 WEEK <br /> 100030 RECOVERY FEE 1.000 0.0000 0.00 0.00 <br /> 3230 TAX HANDLING N/C DRUM DROP 30 1.000 0.0000 0.00 0.00 <br /> ----------------------------------------- <br /> TOTAL SERVICE/PRODUCTS 412.2500 0.00 1502.25 <br /> TOTAL CHARGE 1502.25 <br /> CREDITS 0.00 <br /> --------------- <br /> TOTAL DUE 1502.25 <br /> --------------- <br /> UNPAID BALANCE THIS RECEIPT 1502.25 <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 /> Department of Transportation (ii) no material change has occurred <br /> either in the characteristics of the waste/material or in the process <br /> generating the waste/material, and (iii) the above referenced <br /> Generator Status is correct. Customer agrees to pay the above charges <br /> and to be bound by the terms and conditions (1) set forth in (a) the <br /> General Terms and Conditions provided separately to Customer or (b) <br />