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CSG SK-SSL-BOX-23 Raymond Gomez 09/04/19 08:21 PAGE 1 <br /> CSG SK-SSL-UMO-03 Brian Ftcdonald 09/04/19 09:15 PAGE 1 Safety-K1 e e n Systems, Inc. <br /> 2600 N Central Expy, Suite 200 <br /> Inc. ichardson, TX 75080 <br /> Safety-K l e e n Systems, nc. CORPORATE: 800-669-5740 <br /> I have eat' 2600 N Central Expy, Suite 200 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) <br /> toxicity o Richardson. <br /> TX 75080 2095451011 REFERENCE NBR. <br /> practicabl CORPORATE: 800-669-5740 Morada Farms 81037165-1904712387 <br /> CUSTOFIER# Ft032001 <br /> 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) 500 N lack Tone Rd SRVC WEEK: 2019-36 <br /> 2095451011 REFERENCE NOR. <br /> Stockton CA 95215-9725 SRVC DATE: 09/04/19 <br /> 81038057-1904716574 PHONE 209-SS6-5000 <br /> CUSTOMER# M032001 Morada Farms SRVC WEEK: 2019-36 <br /> 500 N lack Tone Rd SRVC DATE: n9/04/19 BILL TO CUSTOMERS BILL TD ADDRESS: <br /> Stockton CA 95215-9725 5137094 Stockton Petroleum <br /> PHONE 209-556-5000 1905 Navy Or <br /> BILL TO CUSTOMERS BILL TO ADDRESS: --- Stockton CA 95206-1141 <br /> ST37094 Stockton Petroleum PHONE 407-428-3073 TAX EXEMPT8 <br /> 1905 Navy Or CS( PURCHASE ORDERS <br /> Stockton CA 95206-1141 PRODUCT/SERVICES <br /> PHONE 407-428-3073 TAX EXEMPTS TOTAL <br /> PURCHASE ORDERS SERVICE/ <br /> PRODUCT qTY UNIT PRICE TAX CHARGE <br /> PRODUCT/SERVICES <br /> TOTAL IN 83383 DRUM,55 WASTE O.F. 6.000 105.0000 0.00 630.00 <br /> SERVICE/ CHARGE SERVICE TERM 24 WEEK <br /> PRODUCT QTY UNIT PRICE TAX 1.000 0.0000 O.00 0.00 <br /> 66636 USEu v-: :<1cY1LL AUTOMOTI 451.000 0.0000 0.00 0.00 Ct 3383 D�YCEGAI FOR 4 WEEK <br /> lEWLiLE TERM 24 WEEK CAUSE CODE vvidHeaderAndLine -SERVICE NOT NEEDED <br /> HALOGEN /CLOR-O-TELT TEST RESULT PASS: PPM < 1000 100030 RECOVERY FEE 1.000 50.4000 0.00 50.40 <br /> 10256 FEE, OIL SERVICE/STOP NON 1.000 0.0000 0.00 0.00 <br /> SERVICE TERFt 24 WEEKG 3230 TAX HANDLING N;C DRUM DROP 30 1.000 0.0000 0.00 0.00 <br /> N <br /> --------- ------------------------ 155.4000 0.00 680.40 <br /> TOTAL SERVICE/PRODUCTS 0.0000 0.00 0.00 T TOTAL SERVICE/PRODUCTS <br /> TOTAL CHARGE 0.00 CREDITS <br /> CHARGE 680.40 <br /> .00 <br /> CREDIT'S 0.00 `Q 1`y CREDITS --- <br /> ---------- <br /> TOTAL WE 0.00 <br /> --------- - TOTAL DUE 680.40 <br /> /V� �.(~�y�� --- <br /> _-_ <br /> Cc UNPAID BALANCE THIS RECEIPT <br /> 0.00 UNPAID BALANCE THIS RECEIPT 680.40 <br /> If high risk source, rep. certifies that load specific PCB 8 Silicon GENERATOR STATUS <br /> testing have been completed prior to pumping this load. 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 /> GENERATOR STATUS ENER Vehicle for transportation according to the applicable regulations of the <br /> Department of Transportation (ii) no material change has occurred <br /> Custumter certifies that (i) the above-named nidteridlt- are properly either in the characteristics of the waste/material or in the process <br /> classified, packaged, mtarked and labeled, acid are in proper condition generating the waste/material, and (iii) the above referenced <br /> for transportation aeeut•41ino to tite &pplitdble regulations of the Generator Status is correct. Customer agrees to pay the above charges <br /> Department rt Tranaportatiun (i i) no nwterial change has occurred and to be bound by the terms and conditions (1) set forth in Gil <br /> either in the chatdcteriatica of the waste/atdterial or in the process General Terms and Conditions provided separately to Customer to (b) <br /> generating the waste/material, and (iii) the above referenced any SK agreement signed by f!:stomer and SK, and (2) incoruoratcd <br /> Generator Status is correct. Customer agrees to pay the above charges <br /> and to be bound by the tens dna conditions (1) set forth in (a) the <br /> General Terms, and Cond it ioua Prov ided �eparatel y to Cuatvtner ur 0A <br /> dny SK dureetnent signed by Cuatomrr N <br />