Laserfiche WebLink
CSG SIC-SSL-UMO-01 Joseph R Lima Jr 06/11/19 11:4S PAGE 1 <br /> Safety-Kleen Systems, Inc , <br /> 2600 N Central Expy, Suite 200 <br /> Richardson, TX 75060 <br /> CORPORATE. 800-669-5740 <br /> 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) <br /> 2095451011 <br /> REFERENCE NBR. <br /> CUSTOMER# SA32680 San Joaquin Co Maintenance 80246156-1903001081 <br /> 1810 E Hazelton Ave SRVC WEEK: 2019-24 <br /> Stockton CA 95205-6232 SRVC DATE: 06/11/19 <br /> PHONE 209-468-3099 <br /> BILL TO CUSTOMERS BILL TO ADDRESS: <br /> SA32680 San Joaquin Co Maintenance <br /> 1810 E Hazelton Ave <br /> Stockton CA 95205-6232 <br /> PHONE 209-468-3099 <br /> PURCHASE ORDER# 251800 TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 10256 FEE, OIL SERVICE/STDP NON 1.000 192.5000 0.00 182.50 <br /> SERVICE TERN 8 WEEK <br /> 66636 USED OIL RECYCLE A MM017 250.000 0.0000 0.00 0.00 <br /> SERVICE TERM 8 WEEK <br /> HALOGEN /CLOR-D-TECT TEST RESULT PASS: PPM < 1000 <br /> ----------------------------------------- <br /> TOTAL SERVICE/PRODUCTS 182.5000 0.00 182.50 <br /> TOTAL CHARGE 182.50 <br /> CREDITS 0.00 <br /> TOTAL DUE --- --10x.50 <br /> UNPAID BALANCE THUS RECEIPT 182.50 <br /> If high risA source, rep. certifies that load sperific PCB &Silicon <br /> testing have been completed prior to pumping this 'load, <br /> GENERATOR ! tlS <br /> CESQG: Vehi,i. <br /> a"ustou�er [r>{ir iec thal Ci? the abovr named materials .:re properlD <br /> classified, 1ja5kayrd, mar'—d afid labeled, and are in proper condition <br /> for transportation as<,,rdiny to tree applit,able regulations of the <br /> Department of Trauspor-fatio., (ii) ,, i;ilterial rhange has oc-,,,ed <br /> Aither in the rb.,,,,.T— 7 <br /> -:=nerativa tae .,.a:�,��.,.. ,.U;kl.U',7J_che above referenced <br />