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1 payment received sectl On, SK Is authorized to charge Customers account for this transeotlon, If Customer fall a to make payment when due, an amount equal Io the lesser of 0) 1.5% per month 08% per 811num0 or 01) the maximum amount allowed bylaw, will he added to Ionnpaid amounts outstanding. Customer certllieathat tha ]milvidual dgning th[a Sary I ceAcknuMedgemen I is duly outhorb ad to sign and bind Customer. Customer acknovdedgesthet it is responsible for maintaining H8 Cenerolor Stalua and obtaining an EPA ID number II required by applicable law. Tha lot lowing prov[don is Opp IIcab[a to 8alety — KleenapaAselesnerandpelnlgun 068nerservices Customer egreesthetHMH not Inharfuae any sub done a into the solvent or aqueous of eon Ing solution, including without limltallon any hazard ouewade or hazardous wade constituent, except to the ex lent such frittoducilDn Is Inc idental to th a normal use of the machin a. Customerfurther DUPLICATE TICKET agrees that It will not clean parhipalnt guns that have been contaminated with or otherwise lnhoducepolychiorinatedbiphenyls0'CBq, herhlclde$ pedfeidegdioxins or SJC LOVELACE MRF /TRANSFER STAT IIled hazardouswedoInto thasolvent oraqueous cIeaningsolution. SdeN — Kleenhas the 2323 E _ LOVELACE RD * capacity and Ispermitted toaccept, dote, andlorreclaim the spent parts water solvent; MANTECA , CA . (209) 562-5770 Point thinfln solvents and pafnisgenereled by customer; or dry cleaning filter MON-FRI 74 SAT-SUN 7-4 cartridges, ponder, and dill residuescontaining perchlorodhylene, petroleum naphtha, or trifluro(richlofoethano dry cleaning solvent& Culomer8greesthat It Is responsibla for Wg1cJ{ red : NANCY property classify Ing Its wade dreams as Used 011 or Non hazardouaWage in accordance with the provision d4002h2.11and applicable doe lava Cudomeragreesthelit pr;pnSit : JOSE will not introduce any non — conforming substance Into the SK Properly, Including, without PILL T0 : t� IImHeUon, any hmardouswesie or hozardouswage constituent, 0.e., polychlorinated blphenyls ( PCBOJ, herbleldog pesticides, dioxlm ; or Noted hazardouswade4 exceplto the extent such Introduction Islncldenlel to lho normal use of the SK Property, In the event of the inlroduction of such non — conforming hazardouawade, Customer agrees that it will barespondbleforalicodeandremedlallonexpensasraldedtoo( arisinglromlhe Vehicle ID : W proper management and dlMuosal of the non — conforming wade, including the cost of Reference e 91 4433t equipment decontamination and subsequent disposal, Find Invoicing will be based on the COMPANY : SAFETY KLEEN actual servicesprovided, which may Include oddiilonal chargesfor off specification wade PHONE : FC90 and surcharges Find invdce amount may be more than the amount listed on the printed CHECK l< : OI LF IL IERS RECYCLE recelpL If any legal action fecommenced because of an alleged disputa, breach, daleult ormisepresentalion, theCustomeralsoegreesthdtheprevailingpartywillbeentitled lirigill 1 'SALVAGE to recover reasonableofforneysfeesandeodsassoclaledwiththenon — conforming DATE IN : 03/03/ '2021 TIME IN : 10 . 05 . 1'4 contamination event, Safely — Kleens failure to screen CUdomersmsteridortake aretain DATF OUT : 03/03%20` 1 [ IME 011T ' 10 : 5 ' 21 sample, In noway eonsUtutesawaiver of Customers obligation to property ciasatly Its rill 01300475 maledala Sdety — KleenrdiesonCudanererepresmtatloneandCudomeriarespondble OUTBtiUND tiCKET Uer : for Informing Safety — Klean of any process changes that may alter the characlerldics of the matarialsprmided, IN THE EVENT OF AN EMERGENCY CALL "24411 NUMBER" 1 -800 - 468 - 1760 SCALE 3 GR0�5 W [ 22040 LB (Eddy — Klean) Averiahierecovery feethdllucfudeswiththe DOE nurUanslever e 21320 LB � SCALE 2 TART: WT . diesel price may be applied to your Invoice. For more Information regarding our recovery NET WE IFIHT 720 LR lee calculation please go to http:Il�fety — kieen,corrV customer— servicelenvironmenlel — feedrecovery — fees Please note e — manifest fees applicable to thloorder may not be Included In the Mal above and will be Included In the final 44. REPRINTED HY + + Invoice or credit card statement. RECEIPT ONLY — THIS IS NOT AN INVOICE NANCY at 10 : 51 : 26 Qty Description Amount 0 . 36 OIL FILTERS 0 . 00 TICKET AMOUNT : 0 . 00 CUSTOMER / GENERATOR@manual chavez _ TRANSPORTER : Galther,Brendon J - - - - - - - - - - - - - - - - - - - - - - - - - - - CSG SK — SSL — BOX - 21 Gellher ,Brandon J 03 - 03 - 2021 10:47 SHIPPING DOCUMENT - - - - - N THE EVENT OF All EMERGENCY CALL 1'24 - 11r — Number" 1 - 000 - 469 - 1760 (SAFETY — KLEEN SYSTEMS, INC.) REFERENCE NOR . {IGS19C1 ']