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CSG SK-BWP-UMO-04 07-21-2025 12:55 PAGE 1 V-9.6 REFERENCE NBR. CUSTOMER# SU35154 Sunbelt Rentals Inc PC 1087 97804139 - 2504076595 881 N Shaw Rd SRVC WEEK: 2025-30 SRVC DATE: 07-21-2025Stockton CA 95215-0000 PHONE 209-808-7950 BILL TO CUSTOMER#BILL TO ADDRESS: SU35154 Sunbelt Rentals Inc PC 1087 881 N Shaw Rd Stockton CA 95215-0000 PHONE 209-808-7950 PURCHASE ORDER# 20345604 TAX EXEMPT# SERVICE/PRODUCT QTY UNIT PRICE TAX TOTAL CHARGE 10256 USED OIL SERVICE RECOVERY FEE 1.0 30.00 0.00 30.00 SERVICE TERM 0 WEEK 66636 USED OIL - AUTOMOTIVE 358.0 0.00 0.00 0.00 SERVICE TERM 0 WEEK HALOGEN/ CLOR-D-TECT TEST: PASS:PPM < 1000 TOTAL SERVICE/PRODUCTS -------------------------------------------------------------------------------- 30.00 0.00 30.00 TOTAL CHARGE 30.00 CREDITS 0.00 ------------------------------------------------------------------------- TOTAL DUE 30.00 ========================================================================== UNPAID BALANCE THIS RECEIPT 30.0 If high risk source, rep. certifies that load specific PCB & Silicon testing have been completed prior to pumping this load. CESQG: Vehicle 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) 1.5% 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 any legal action is commenced because of an alleged dispute, breach, default or misrepresentation, the Customer also agrees that the prevailing party will be entitled to recover reasonable attorneys fees and costs associated with the non-conforming contamination event. Safety-Kleens failure to screen Customers material or take a retain sample, in no way constitutes a waiver of Customers obligation to properly classify its materials. Safety-Kleen relies on Customers representations and Customer is responsible for informing Safety-Kleen of any process changes that may alter the characteristics of the materials provided. IN THE EVENT OF AN EMERGENCY CALL **24-HR NUMBER** 1-800-468-1760 (Safety-Kleen) A variable recovery fee that fluctuates with the DOE national average diesel price may be applied to your invoice. For more information regarding our recovery fee calculation please go to http://safety-kleen.com/ customer-service/environmental-fees/recovery-fees. A variable Chemistry Fee that fluctuates based on internal material costs may be applied to your invoice. A variable Product Delivery Fee that fluctuates may be applied to your invoice. Please note e-manifest fees applicable to this order may not be included in the total above and will be included in the final invoice or credit card statement. RECEIPT ONLY - THIS IS NOT AN INVOICE GENERATOR STATUS CUSTOMER / GENERATOR: miguel ramos Mcdonald,Brian Safety-Kleen Systems, Inc. 42 Longwater Drive Norwell, MA 02061 CORPORATE: 800-669-5740 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) 2095451011 PRODUCT/SERVICES RECEIPT ONLY-THIS IS NOT AN INVOICE