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CSG SK-SSL-BOX-26 Mesquita,Alan 08-26-2025 08:05 PAGE 1 V-9.7 Safety-Kleen Systems, Inc. 42 Longwater Drive Norwell, MA 02061 CORPORATE: 800-669-5740 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) 2095451011 REFERENCE NBR. CUSTOMER# M032002 Morada Farming Co 98063754 - 2504744379 7676 Austin Rd SRVC WEEK: 2025-35 Stockton SRVC DATE: 08-26-2025 CA 95215-9664 PHONE 805-964-8377 BILL TO CUSTOMER# BILL TO ADDRESS: ST37094 Stockton Petroleum 1905 Navy Dr Stockton CA 95206-1141 PHONE 407-428-3073 PURCHASE ORDER# TAX EXEMPT# PRODUCT/SERVICES SERVICE/PRODUCT QTY UNIT PRICE TAX TOTAL CHARGE 3383 DRUM, 55GA OIL FILTER, DROP OFF 1.0 10.80 0.84 11.64 SERVICE TERM 0 WEEK Scanned: NO 83383 DRUM, 55GA OIL FILTER WASTE, PICK UP 1.0 74.26 0.00 74.26 Placement SERVICE TERM 0 WEEK 100030 RECOVERY FEE 1.0 19.00 1.47 20.47 3230 TAX HANDLING N/C DRUM DROP 30 1.0 0.00 0.00 0.00 TOTAL SERVICE/PRODUCTS -------------------------------------------------------------------------------- 104.06 2.31 106.37 TOTAL CHARGE 106.37 CREDITS 0.00 ------------------------------------------------------------------------- TOTAL DUE 106.37 RECEIPT ONLY-THIS IS NOT AN INVOICE ------------------------- UNPAID BALANCE THIS RECEIPT 106.37 GENERATOR STATUS 0-220 1bs/month I have established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree to be economically practicable. Customer certifies that (i) the above-named materials are properly classified, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of the Department of Transportation (ii) no material change has occurred either in the characteristics of the waste/material or in the process generating the waste/material, and (iii) the above referenced Generator Status is correct. Customer agrees to pay the above charges and to be bound by the terms and conditions (1) set forth in (a) the General Terms and Conditions provided separately to Customer or (b) any SK agreement signed by Customer and SK, and (2) incorporated herein by reference. Unless otherwise indicated in the payment received section, SK is authorized to charge Customers account for this transaction. If Customer fails to make payment when due, an amount equal to the lesser of (i) 1.50, per month (18% per annum) or (ii) the maximum amount allowed by law, will be added to all unpaid amounts outstanding. Customer certifies that the individual signing this Service Acknowledgement is duly authorized to sign and bind Customer. Customer acknowledges that it is responsible for maintaining its Generator Status and obtaining an EPA ID number if required by applicable law. The following provision is applicable to Safety-Kleens parts cleaner and paint gun cleaner services: Customer agrees that it will not introduce any substance into the solvent or aqueous cleaning solution, including without limitation any hazardous waste or hazardous waste constituent, except to the extent such introduction is incidental to the normal use of the machine. Customer further agrees that it will not clean parts/paint guns that have been contaminated with or otherwise introduce polychlorinated biphenyls (PCBs), herbicides, pesticides, dioxins or listed hazardous waste into the solvent or aqueous cleaning solution. The receiving facility has the appropriate permit(s) for, and will accept, the waste the generator is shipping. Customer agrees that it is responsible for properly classifying its waste streams as Used Oil or Nonhazardous Waste in accordance with the provision of 40 CFR 262.11 and applicable state laws. Customer agrees that it will not introduce any non-conforming substance into the SK Property, including, without limitation, any hazardous waste or hazardous waste constituent,(i.e., polychlorinated biphenyls ("PCBs"), herbicides, pesticides, dioxins, or listed hazardous wastes) except to the extent such introduction is incidental to the normal use of the SK Property. In the event of the introduction of such non-conforming hazardous waste, Customer agrees that it will be responsible for all costs and remediation expenses related to or arising from the proper management and disposal of the non-conforming waste, including the cost of equipment decontamination and subsequent disposal. Final invoicing will be based on the actual services provided, which may include additional charges for off specification waste and surcharges. Final invoice amount may be more than the amount listed on the printed receipt. If