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2:09 PM CleanTech Environmental <br /> 02104/21 <br /> Accrual Bash Sales by Customer Detail <br /> January through December 2018 <br /> Date Num Item Name Consolidated Manifest EPA# Qty <br /> UOD-221(USED MOTOR OIL DISPOSAL) <br /> 01/04/2018 27911 USED MOTOR OIL DISPOSAL Superlube Plus 018250233JJK CA1000361711 488.00 <br /> 01/18/2018 148499 USED MOTOR OIL DISPOSAL Superlube Plus 018255652JJK CA1000361711 513.00 <br /> 02/01/2018 152734 USED MOTOR OIL DISPOSAL Superlube Plus 017481372JJK CA1000361711 689.00 <br /> 02/15/2018 153007 USED MOTOR OIL DISPOSAL Superlube Plus 018255630JJK CA1000361711 835.00 <br /> 03/02/2018 155649 USED MOTOR OIL DISPOSAL Superlube Plus 018531876JJK CA1000361711 200.00 <br /> 03/05/2018 154833 USED MOTOR OIL DISPOSAL Superlube Plus 018250203JJK CA1000361711 900.00 <br /> 03/16/2018 155541 USED MOTOR OIL DISPOSAL Superlube Plus 0185311889JJK CA1000361711 600.00 <br /> 03/29/2018 317604 USED MOTOR OIL DISPOSAL Superlube Plus 018412868JJK CA1000361711 652.00 <br /> 04/04/2018 318143 USED MOTOR OIL DISPOSAL Superlube Plus 018531913JJK CA1000361711 418.00 <br /> 04/13/2018 318566 USED MOTOR OIL DISPOSAL Superlube Plus 018681184JJK CA1000361711 500.00 <br /> 04/20/2018 156072 USED MOTOR OIL DISPOSAL Superlube Plus 018681179JJK CA1000361711 418.00 <br /> 04/26/2018 318754 USED MOTOR OIL DISPOSAL Superlube Plus 018681222JJK CA1000361711 585.00 <br /> 05/04/2018 156514 USED MOTOR OIL DISPOSAL Superlube Plus 017481340JJK CA1000361711 545.00 <br /> 05/11/2018 318303 USED MOTOR OIL DISPOSAL Superlube Plus 018681235JJK CA1000361711 420.00 <br /> 05/25/2018 159615 USED MOTOR OIL DISPOSAL Superlube Plus 017481406JJK CA1000361711 800.00 <br /> 05/31/2018 146628 USED MOTOR OIL DISPOSAL Superlube Plus 018533071JJK CA1000361711 319.00 <br /> 06/08/2018 28154 USED MOTOR OIL DISPOSAL Superlube Plus 018848652JJK CA1000361711 418.00 <br /> 06/15/2018 158621 USED MOTOR OIL DISPOSAL Superlube Plus 018848677JJK CA1000361711 400.00 <br /> 06/22/2018 156862 USED MOTOR OIL DISPOSAL Superlube Plus 018848674JJK CA1000361711 400.00 <br /> 06/29/2018 157313 USED MOTOR OIL DISPOSAL Superlube Plus 019015801JJK CA1000361711 364.00 <br /> 07/06/2018 161881 USED MOTOR OIL DISPOSAL Superlube Plus 019015805JJK CA1000361711 436.00 <br /> 07/12/2018 157265 USED MOTOR OIL DISPOSAL Superlube Plus 018533094JJK CA1000361711 340.00 <br /> 07/19/2018 162077 USED MOTOR OIL DISPOSAL Superlube Plus 01726662JJK CA1000361711 364.00 <br /> 07/27/2018 162429 USED MOTOR OIL DISPOSAL Superlube Plus 019015421JJK CA1000361711 364.00 <br /> 08/10/2018 166842 USED MOTOR OIL DISPOSAL Superlube Plus 019015412JJK CA1000361711 762.00 <br /> 08/13/2018 166040 USED MOTOR OIL DISPOSAL Superlube Plus 018681203jk CA1000361711 300.00 <br /> 08/24/2018 162569 USED MOTOR OIL DISPOSAL Superlube Plus 019015402JJK CA1000361711 545.00 <br /> 09/11/2018 163092 USED MOTOR OIL DISPOSAL Superlube Plus 019558281JJK CA1000361711 400.00 <br /> 09/14/2018 161419 USED MOTOR OIL DISPOSAL Superlube Plus 01955824JJK CA1000361711 523.00 <br /> 09/21/2018 163178 USED MOTOR OIL DISPOSAL Superlube Plus 019558271JJK CA1000361711 364.00 <br /> 09/28/2018 162530 USED MOTOR OIL DISPOSAL Superlube Plus 019558285JJK CA1000361711 327.00 <br /> 10/12/2018 164747 USED MOTOR OIL DISPOSAL Superlube Plus 019558266JJK CA1000361711 727.00 <br /> 10/18/2018 165021 USED MOTOR OIL DISPOSAL Superlube Plus 019558270JJK CA1000361711 355.00 <br /> 10/26/2018 159774 USED MOTOR OIL DISPOSAL Superlube Plus 019742553JJK CA1000361711 436.00 <br /> 11/09/2018 160132 USED MOTOR OIL DISPOSAL Superlube Plus 019742547JJK CA1000361711 580.00 <br /> 11/16/2018 160595 USED MOTOR OIL DISPOSAL Superlube Plus 019743182JJK CA1000361711 327.00 <br /> 11/23/2018 168294 USED MOTOR OIL DISPOSAL Superlube Plus 019743178JJK CA1000361711 291.00 <br /> 11/30/2018 170731 USED MOTOR OIL DISPOSAL Superlube Plus 019560863JJK CA1000361711 278.00 <br /> 12/14/2018 168906 USED MOTOR OIL DISPOSAL Superlube Plus 019560870JJK CA1000361711 618.00 <br /> Total UOD-221(USED MOTOR OIL DISPOSAL) <br /> UOF55 Metal(55 GAL.Used Metal Oil Filter Disposal(Non-RCRA)) <br /> 01/11/2018 147006 55 GAL.DRUM OIL FILTERS -METAI Superlube Plus 018042837JJK CA1000361711 2.00 <br /> 02/07/2018 154101 55 GAL.DRUM OIL FILTERS -METAI Superlube Plus 018412766JJK CA1000361711 1.00 <br /> 03/09/2018 154979 55 GAL.DRUM OIL FILTERS -METAI Superlube Plus 018527173JJK CA1000361711 2.00 <br /> 04/12/2018 318801 55 GAL.DRUM OIL FILTERS -METAI Superlube Plus 018682792JJK CA1000361711 2.00 <br /> 06/20/2018 158492 55 GAL.DRUM OIL FILTERS -METAI Superlube Plus 019015088JJK CA1000361711 1.00 <br /> 08/07/2018 162633 55 GAL.DRUM OIL FILTERS -METAI Superlube Plus 019015336JJK CA1000361711 2.00 <br /> 10/17/2018 162754 55 GAL.DRUM OIL FILTERS -METAI Superlube Plus 019742613JJK CA1000361711 2.00 <br /> 12/11/2018 167976 55 GAL.DRUM OIL FILTERS -METAI Superlube Plus 019743407JJK CA1000361711 2.00 <br /> Total UOF-55 Metal(55 GAL.Used Metal Oil Filter Disposal(Non-RCRA)) 14.00 <br /> UOF-55 Paper(55 GAL.Used Paper Oil Filter Disposal(Non-RCRA)) <br /> 02/07/2018 154101 55 gallon Non RCRA-Paper Filters Superlube Plus 018412766JJK CA1000361711 1.00 <br /> 04/12/2018 318801 55 gallon Non RCRA-Paper Filters Superlube Plus 018682792JJK CA1000361711 1.00 <br /> 06/20/2018 158492 55 gallon Non RCRA-Paper Filters Superlube Plus 019015088JJK CA1000361711 1.00 <br /> 08/07/2018 162633 55 gallon Non RCRA-Paper Filters Superlube Plus 019015336JJK CA1000361711 1.00 <br /> 10/17/2018 162754 55 gallon Non RCRA-Paper Filters Superlube Plus 019742613JJK CA1000361711 1.00 <br /> 12/11/2018 167976 55 gallon Non RCRA-Paper Filters Superlube Plus 019743407JJK CA1000361711 1.00 <br /> Total UOF-55 Paper(55 GAL.Used Paper Oil Filter Disposal(Non-RCRA)) 6.00 <br /> Page 1 of 1 <br />