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CSG SK-SSL-BOX-24 Joshua Butler 07/22/20 14:02 PAGE 1 <br /> Safety-Kleen Systems, Inc. <br /> 42 Longwater Drive <br /> Norwell, MA 02061 <br /> CORPORATE: 800-669-5740 <br /> 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) <br /> 2095451011 <br /> REFERENCE NBR. <br /> CUSTOMER# OR16176 O'Reilly # 4719 83839470-2003779702 <br /> 15079 S Harlan Rd SRVC WEEK: 2020-30 <br /> Lathrop CA 95330-9802 SRVC DATE: 07/22/20 <br /> PHONE 209-234-1895 <br /> BILL TO CUSTOMER# BILL TO ADDRESS: <br /> OR10217 O'Reilly Auto Parts <br /> 233 S Patterson Ave <br /> Attn John Bounds <br /> Springfield MO 65802-2210 <br /> PHONE 972-265-2485 <br /> PURCHASE ORDER# TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 40559605/ <br /> 875460 CNO-NON HAZARDOUS SOLID 5 1.000 <br /> SERVICE TERM 24 WEEK <br /> # CONTS: 1 TSDF: BL MANIFEST#: 007313798SKS FORM CD: US SHIP# 232001264 <br /> CNT#: 200720656672 QTY: 150 WT/VOL P PROF# 40559605 SKDOT 7361257 <br /> 3383 DRUM,55 GAL FOR O.F. 1.000 <br /> SERVICE TERM 24 WEEK <br /> CAUSE CODE VOIDHEADERANDLINE -SERVICE NOT NEEDED <br /> 8003369 DRUM, 55 GL BLACK STEEL 0 1.000 <br /> 83383 DRUM,55 WASTE O.F. 1.000 <br /> SERVICE TERM 24 WEEK <br /> CAUSE CODE VOIDHEADERANDLINE -CANNOT ENTER WASTE <br /> 100001 FEE, FUEL SURCHARGE 1.000 <br /> 3230 TAX HANDLING N/C DRUM DROP 30 1.000 <br /> ----------------------------------------- <br /> TOTAL SERVICE/PRODUCTS <br /> TOTAL CHARGE <br /> CREDITS <br /> --------------- <br /> TOTAL DUE <br /> --------------- <br /> UNPAID BALANCE THIS RECEIPT <br /> GENERATOR STATUS <br /> 0-220 lbs/month <br /> Customer certifies that (i) the above-named materials are properly <br /> classified, packaged, marked and labeled, and are in proper condition <br /> for transportation according to the applicable regulations of the <br /> Department of Transportation (ii) no material change has occurred <br /> either in the characteristics of the waste/material or in the process <br />