Laserfiche WebLink
SQG HW RTC Violations 6 and 8 Service History Report Pg 1 <br /> 01 - Ramos Oil Recyclers Inc <br /> Supporting Documentation <br /> UniFirst Corp Stockton Report Option: Selected Customers <br /> Date Bill From: Jan 3/23 To: Sep 9/25 <br /> Date Received From: Jan 2/23 To: Sep 9/25 <br /> Site: DELFLT DELTA FLEET SERVICES LLC A/R Balance: 0.00 <br /> 10391 LIVE OAK AVE STE B <br /> Bill To: A/R Balance: 0.00 <br /> W/0: 23-0017451 Done by: HE <br /> Invoice Description <br /> PUMP OUT USED OIL 60OG <br /> SEE TAG FOR PRICING <br /> MATERIALS Qty Bill Tax Total Src Whse <br /> STOP CHARGE 1.00E 55.00 N 55.00 N/A <br /> USED OIL/GALLONS 550.00E 0.00 N 0.00 N/A <br /> EPA E MANIFEST FEE 1.00E 5.00 N 5.00 N/A <br /> PAID BY C/C 1.00E 0.00 Y 0.00 N/A <br /> 553.00 60.00 <br /> COST SUMMARY Billed <br /> Material 60.00 <br /> ------------- <br /> Subtotal 60.00 <br /> Tax2 0.00 Bill <br /> ------------- <br /> Total Billing 60.00 <br /> ACTUAL COSTS ON W/O: Hours Amount Source <br /> REV Revenue <br /> Jun 30/23W26771 Customer Billing ************* SJ3034 <br /> ------------- <br /> ************* <br /> 0.00 ************* <br /> September 9,2025 10: 14am User: CANCKNER Term: AG <br />