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CSG SK-BWP-UMO -01 Lima r, . , _; i . 1 - 2021 ' 13 PAGE 1 <br /> DUPLIC_aTE I-ICKET ' S0ety4leen Systems , Inc . <br /> 42 Longwater Drive <br /> SJC LOVELACE MRF / TRANSFER STAT Norwell , MA 02061 <br /> CORPOlTA1E : 800-669-5740 <br /> 2323 E . LOVELACE RD . 24 HR EMERGENCY : 800-468- 1760 ( Safety-Kleen ) <br /> MANTECA , CA . ( 209 ) 982-5770 2095451011 <br /> MON-FRI 7-4 SAT-SUN 7-4 REFERENT:[ NOR , <br /> CUSTOMERD 1-024138 Love l ace Material Recycling 87241089 - 2104779793 <br /> Center <br /> Weighed : SABRINA 2323 Lovelace Rd SRUC WEEK : 2021 - 41 <br /> Deposit : LIDIA Manteca CA 95336- 9233 SRUC DATE : 10- 11- 2021 <br /> BILL TO : 0 PHONE 209-610-2001 <br /> 131LL TO CUSIOMEILR DILL. TO ADDRESS : <br /> L024138 Lovelace Material Recycling Center <br /> 2323 Lovelace Rd <br /> Manteca CA 95336- 9233 <br /> PHONE 209- 610-2001 <br /> Vehicle ID : W PURCHASE ORDERN 63917 TAX EXEMPT11 <br /> Reference : 9F02822 TIRUICES <br /> COMPANY : SAFETYKLEEN SERVICES/ PRODUCT QTY UNIT PRICE TAX TOTALCHARGL <br /> PHONE : FC 110 10256 FEE , OIL LO 120. 00 0 . 00 120 . 0 <br /> SERVICE/ STOP <br /> Origin : SALVAGE NDN-PREQUAL CRANKC <br /> DATE IN : 10/ 11 /2021 TIME IN : 10 : 09 : 44 SERVICE TERM I WEEK <br /> 66636 USED OIL RECYCLE 320 . 0 0 . 35 0 , 00 112 . 0 <br /> DATE OUT : 10/ 11 /2021 TIME OUT : 10 :36 : 04 AUTOMOTIVE OIL <br /> SERVICE TERM I WEEK <br /> OUTBOUND TICKET Number : 51 - 01449250 HALOGEN/ CLOR-D- TELT TEST : PASS : PPM 1000 <br /> SCALE 3 GROSS WT . 36660 LB TOTAL SERVICE/ PRODUCTS )20 . 35 0 . 00 232 . 00 <br /> SCALE 2 TARE Ii1 . 34460 LB <br /> NET WEIGHT 2200 LB TOTAL CHARGE 23200 <br /> CREDITS 0 . 00 <br /> TOTAL DUE 232 . 00 <br /> REPRINTED BY * * <br /> SABRINA at 10 : 40 : 57 - - - - - -- - - - - _ _ _ - - - - -- . - - -- <br /> UNPAID BALANCE THIS RECEIPT <br /> Qty Description Amount <br /> 1 , 10 OIL SALVAGE 0 . 00 <br /> TICKET AMOUNT : 0 . 00 <br /> X <br />