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CSG SK-SSL-BOX-21 Brandon J Gaither 05/31/17 09:42 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# CA39985 Cal West Concrete Cutting 73650034-1702246368 <br /> 1153 Vanderbilt Cir SRVC WEEK: 2017-22 <br /> Manteca CA 95337-6120 SRVC DATE: 05/31/17 <br /> PHONE 209-823-2236 <br /> BILL TO CUSTOMER# BILL TO ADDRESS: <br /> CA39985 Cal West Concrete Cutting <br /> 1153 Vanderbilt Cir <br /> Manteca CA 95337-6120 <br /> PHONE 209-823-2236 <br /> PURCHASE ORDER# TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE '.. <br /> 90837 MODEL 90 W/2387 & 6365 1.000 350.0000 28.88 378.88 <br /> SIN 11011266 TAG 00001170SK11011266 CLEAN 2.50 SPENT 0.000 <br /> SERVICE TERM 12 WEEK SCANNED YES <br /> 3383 DRUM,55 GAL FOR O.F. 1.000 0.0000 0.00 0.00 <br /> SERVICE TERM 24 WEEK <br /> CAUSE CODE VoidHeaderAndLine -SERVICE NOT NEEDED <br /> 83383 DRUM,55 WASTE O.F. 1.000 0.0000 0.00 0.00 <br /> SERVICE TERAS 24 WEEK '.. <br /> CAUSE CODE VoidHeaderAndLine -SERVICE NOT NEEDED <br /> 100001 FEE, FUEL SURCHARGE 1.000 10.8300 0.89 11.72 <br /> ----------------------------------------- <br /> TOTAL SERVICE/PRODUCTS 360.8300 29.77 390.60 <br /> TOTAL CHARGE 390.60 '.. <br /> CREDITS 0.00 <br /> --------------- <br /> TOTAL DUE 390.60 <br /> UNPAID BALANCE THIS RECEIPT 390.60 <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 /> Page 1 <br />