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: 25 PAGE 1 <br /> SJC LOVELACE MRF / TRANSFER STAT <br /> 2323 E . LOVELACE RD . <br /> MANTECA , CA , ( 209 ) 952-5770 <br /> MON -FRI 7-�4 SAT --SUN 7-4 NBR . <br /> 2 /05364768 <br /> WeNhed : SABRINA -43 <br /> Dep Sit : JOSE. i-2021 <br /> BILI TO : 0 <br /> Vehicle ID : 91F02822 -0 TAR EXEAPT# <br /> Reference : <br /> COMPANY : SAFETY KLEEN <br /> PHONE : FC110 ) T0 12200ALCNARGE <br /> ) . 0 <br /> SALVAGE <br /> DATE IN : 10/ 25/2021 TIME IN : 08 : :35 : 38 <br /> DATE OUT : 10/ i'.5/2021 TIME OUT : 09 : 29 : 28 )D 145 . 25 <br /> OUTBOUND TICKET Number: 51 -01457870 <br /> )0 0 . 00 <br /> SCALE 3 GROSS W1 . 33520 LB <br /> SCALE 2 TARE WT . 29160 LB <br /> NET WEIGHT 4360 LB <br /> [qty Description Amount <br /> l0 265 . 25 <br /> 2 , 18 OIL SALVAGE 0 . 00 265 . 25 <br /> 0 . 00 <br /> TICKET AMOUNT : 0 . 00 265 . 25 - <br /> X___ . — _�--------- <br /> G <br /> C the volume <br /> rdous waste <br /> a <br /> C icable . labeled , , <br /> a ble regulations of <br /> the Uepar ment of i r anspor tat i on tt no material chatige has occw�red either in the <br /> characteristics of file wastelmaterial or in the process generating the wastelmaterial , and <br /> ( iii ) the above referenced Generator Status is correct . Customer agrees to pay the above <br /> charges and to be bound by the terms and conditions ( 1 ) set forth in ( a ) the General Terms <br /> and Conditions provided separately to Customer or ( b) any SK agreement signed by Customer <br /> and SK , and ( 2) incorporated herein by reference . Unless otherwise indicated in the <br /> payment received section , SK is authorized to charge Customers account for this <br /> transaction . if tomer fails to make payment when due , an amount equal to the lesser of <br /> aa, _ _ _� : : , u. �+ allowed by law . will be <br />