Laserfiche WebLink
BRANCH SSL CSG BOX-23 _ David L Buxton 09/22/15 13:30 PAGE 1 <br /> Safety-M een Systems, Inc. <br /> 2600 N Central Expy, Smite 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 /> CUSTDt4ER# AL35471 Alco Iran And Metal 68168470 <br /> 1815 Navy Or SRVC WEEK: 2015-39 <br /> Stockton CA 95206-1178 SRVC DATE; 09/22/15 13:30 <br /> PHONE 200-D39-0773 <br /> BILL 10 CUSTOMER# BILL TO ADDRESS: <br /> AL3S471 Alco Iron And Metal <br /> 1815 Navy Or <br /> Stockton CA 95206-1178 <br /> PHONE 209-039-0773 <br /> PURCHASE ORDER# TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 944531/ <br /> 875460 CNO-NON HAZARDOUS SOLID,5 3.000 262.0000 0.00 786.00 <br /> SERVICE TERM 24 WEEK <br /> #CONTS: 3 TSUF: S1 MANIFEST#; 005054336SXS FORM CD: US SHIP#217192060 <br /> CNT#: 150918165131 QTY: 300 WI/VOL P PHOF# 944531 SKOOT 7620150 <br /> CNT#: 150918165132 QTY: 600 W1/VOL P PROF#944531 SKOOT 76ZOISO <br /> CNT#: 150918155133 QTY: 600 WF/VOL P PROF# 944531 SKOU176201SO <br /> 1059733/ <br /> 875120 LCCRQ-LP AEROSOLS FOR INC 1.000 0.0000 0.00 0.00 <br /> SERVICE TERM 24 WEEK <br /> CAUSE CODE VoidHeaderAndLine -SERVICE NOT NEEDED <br /> 83395 DRUM,30 WASTE O.F. 1.000 0.0000 0.00 0.06 <br /> SERVICE TERMa WEEK <br /> CHANGE TERM 24 WEEK _ <br /> 3383 0HUM,5S GAL FOR O.F. .1.000 0.0000 0.00 0.00 <br /> SERVICE TERM 8 WEEK <br /> CAUSE CODE VoidHeaderAndLine -SERVICE NOT NEEDED <br /> 3345 DRUM, 30 GL BLACK STEEL 0 1.000 68.0000 6.12 74.12 <br /> SERVICE TERM 24 WEEK <br /> 3395 DRUM,30 GAL FOR O.F. 2.000 65.0000 0.00 130,00 <br /> SERVICE TERM 24 WEEK <br /> 100001 FEE, FUEL SURCHARGE 1.000 10.8300 0.97 11.80 <br /> 3230 [AX HANDLING N/C DRUM DROP 30 2.000 010000 0.00 0.410 <br /> ------------------------------------------ <br /> "IDI"AL SERVICE/PRODUCTS 405.8300 7.09 1001.92 <br /> TOTAL CHARGE. 1001.92 <br /> CREDITS 0100 <br /> --'----------'- <br /> TOTAL DUE 1001,92 <br /> UNPAID BALANCE THIS RECEIPT 1001.92 <br /> GENERATOR STATUS <br /> 0-220 lbs/month <br /> Customer certifies that (i) the above-maned water inls are properly <br /> classified, packaged, marked and labeled, and are ill proper couditiou <br /> for transporla Lion according to the applir able regulations of the <br /> Department of Transportation and (ii) na material change has occurred <br /> either ill the characteristics of the Was Le/material or in the process - <br /> generating the waste material. Customer agrees to pay the above <br /> chary.. and to be bound by the t.— and cunditiuus (1) set forth in <br /> (a) the General Terms and Conditions provided 5s9aratoly to Customer <br /> or (b) any SK agreement signed by CUstoner and 5K, and (2) <br /> incorporated herein by reference. Unless otherwise indicate) ie the <br /> payment received section, SK is authorized to charge Customer's <br /> accuunt For this transaction. If Customer fails to make payment when <br /> due, an ®nn Unt equal to the lesser of (i) 1.595 Per iponth (18% per <br /> annnu0 or (ii) the maximum amount allowed liy law, Will--he added to all <br /> unpaid amounts outstnudiug. Custamer certifies that the individual <br /> signing this Service Acknowledgement is duly authorized to sign and <br /> bind Customer. The following provision is applicable to Safety-K1een's <br /> parts cleaner and paint Dun cleaner services; Customer aurees that it <br /> will not introduce ally SUbstance into the solvent or aqueous c'leaniuy <br /> solution, including without limitation any hazardous waste or <br /> hazardous Waste constituent, except to the extent s0C11 introduction is <br /> incidental to the carinal use of the machine. Customer further aurees <br /> that it will not clean parts/paint guns that have been cuataininated <br /> with or otherwise introduce polychlol•ioated biphenyls QVCR's), ' <br /> herbicides, pesticides, diomins or listed hazavlous waste into the <br /> solve't or gneans cleaning eolutiun, Safety-K'benn has the —parity <br /> Wild is permitted to accept, store, and/m• reclaim the spent parts <br /> washer solvent; paint rhino.rs, sol vaots and paints generated by - <br /> customer; ar dry cleaning filter cartridges, pnwder, and still <br /> residues containing pef•chloroethylece, petrolemn naphtha, or <br /> triflurutrichloroeLhane dry cleaninu solvents. Customer agrees tlet it <br /> is respucsible for Imoperly classifying its wa52e stresuns as Used Oil <br /> or Nonhazardous Waste ill accordance with the provision of 40 CFR <br /> 262.11 and applicable state laws. Custamer agrees that it will not <br /> introduce any non-conforming substance into the SK Property, <br /> including, withvet limitation, ally Ilazarduus WasLv or hazm•duus waste <br /> constituent,(i.e., polychlorinated biphenyls ("PCRs"), herbicides, <br /> pesticides, dioxins, or listed ful—dou.wastes) except to Lite ex Leet <br />