Laserfiche WebLink
i SK-BWP-UNG-01 Lima Jr , Joseph R 10-25-2021 09 : 25 PAGE 1 <br /> Safety-Kleen Systems , Inc. <br /> 42 Longwater Drive <br /> Norwell , HA 02061 <br /> CORPORATE : 800-669-5740 <br /> 24 HR EMERGENCY : 800-468- 176U ( Safety-Kleen) <br /> 2095451011 <br /> REFERENCE NBR . <br /> iTOMER# L024138 Lovelace Material Recycling 87500045 - 2105364768 <br /> Center <br /> 2323 Lovelace Rd SRUC WEEK : 2021-43 <br /> Manteca CA 95336-9233 SRUC DATE : 10-25-2021 <br /> PHONE 209-610-2001 <br /> .L TO CUSTOMER# BILL TO ADDRESS : <br /> '4138 Lovelace Material Recycling Center <br /> 2323 Lovelace Rd <br /> Manteca CA 95336-9233 <br /> PHONE 209-610-2001 <br /> ICHASE ORDER# 63917 TAA EXEMPTN <br /> PROOIICTISERVICES <br /> IVICESIPRODUCT QTY UNIT PRICE TAX TOTALCHARGE <br /> 156 FEE , OIL 1 . 0 120 . 00 0 . 00 120 . 0 <br /> SERV I CEISTOP <br /> NON-PREQUAL CRANKC <br /> SERVICE TERN 2 WEEK <br /> j36 USED OIL RECYCLE 415 . 0 0 . 35 0 . 00 145 . 25 <br /> AUTOMOTIVE OIL <br /> SERVICF TERN 2 WEEK <br /> HALOGENI CLOR-D-TELT TEST : PASS : PPM < 1000 <br /> 65 ANTIFREEZE 155 . 0 0 . 00 0 . 00 0 . 00 <br /> ( AUTOMOTIVE ) <br /> SERVICE TERN 4 WEEK <br /> HALOGEN/ CLOR-O-TECT TEST : PASS : PPM < 1000 <br /> -- - -- - - - - - - - <br /> TOTAL SERVICE/PRODUCTS 120 . 35 0 . 00 265 . 25 <br /> TOTAL CHARGE 265 . 25 <br /> CREDITS 0 . 00 <br /> TOTAL DUE 265 . 25 <br /> UNPAID BALANCE THIS RECEIPT 265 . 25 <br /> ERATOR STATUS CESQG : Vehicle <br /> tomer certifies that ( i ) the I have established a program to reduce the volume <br /> ve-named materials are properly or quantity and toxicity of the hazardous waste <br /> ssified , packaged , marked and to the degree to be economically practicable . labeled , <br /> are in proper condition for transportation according to the applicable regulations of <br /> Department of Transportation ( ii ) no material change has occurred either in the <br /> racteristics of the wastelmaterial or in the process generating the wastelmaterial , and <br /> i ) the above referenced Generator Status is correct . Customer agrees to pay the above ' <br /> ryes and to be bound by the terms and conditions ( 1 ) set forth in ( a ) the General Terms <br /> Conditions provided separately to Customer or (b) any SK agreement signed by Customer <br /> SK , and ( 2) incorporated herein by reference . Unless otherwise indicated in the <br /> ment received section , SK is authorized to charge Customers account for this <br /> nsaction . If Customer fails to make payment when due , an amount equal to the lesser of <br /> 1 - 52 ner month ( 182 ner annum) or _ ( ii )_the maximum amount allowed by law , wit ) be <br />