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Service History Report Py 3 <br /> 01 - Ramos Oil Recyclers Inc <br /> 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/O: 25-0025853 Done by: JP <br /> Invoice Description <br /> PUMP OUT USED OIL <br /> PUMP OUT USED AF <br /> MATERIALS Qty Bill Tax Total Src Whse <br /> STOP CHARGE 1.00E 55.00 N 55.00 N/A <br /> USED OIL/GALLONS 300.00E 0.00 N 0.00 N/A <br /> EPA E MANIFEST FEE 1.00E 7.00 N 7.00 N/A <br /> AM EX CHARGE 1.00E 1.24 N 1.24 N/A <br /> PAID BY C/C 1.00E 0.00 Y 0.00 N/A <br /> 304.00 63.24 <br /> COST SUMMARY Billed <br /> Material 63.24 <br /> ------------- <br /> Subtotal 63.24 <br /> Tax2 0.00 Bill <br /> ------------- <br /> Total Billing 63.24 <br /> ACTUAL COSTS ON W/O: Hours Amount Source <br /> REV Revenue <br /> Jan 10/25W35066 Customer Billing ************* SJ5033 <br /> ------------- <br /> ************* <br /> ------------------------------- <br /> 0.00 ************* <br /> End of Report <br /> ti <br /> September 9,2025 10: 14am User: CANCKNER Term: AG <br />