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A. <br />4. <br />C. <br />D. <br />Co;unTbia, South Carolina 29201 - <br />MACE?�, FOR SERVICE CALL <br />- <br />BRANCH MANAGER DOC. EXP. <br />SCHFDULED SCHEDULED <br />SERVICE WEEK TERRITORY <br />a%Tp.l:5:9- CUSTOMER N0. <br />---�--� -; — �-� ?C��? -, �, s `1 <br />1 281111 TORRES 03; 8/03 <br />03.-02 v'4 002 264 <br />0 t <br />• 7 <br />c.CoopREorr PREVIOUS BALANCE rn _ <br />— <br />B <br />55127. 59 903, <br />y.e <br />.. L <br />_ <br />t RIVER PAPER CO3 — RIPON r,; <br />BUSINESS <br />nre <br />CHAIN OUTER <br />COUNTY <br />SVC. P/C <br />PRO.D. illO <br />C 9 <br />10000 o 1 <br />_ <br />79,11__a. <br />­42yTO4.xON Ayre' <br />LOCATION TAY. EXEMPT!0N, f%O. <br />A.111 T'-! ACCTS PAYABLE <br />-----__ <br />71.85 � l <br />CA r�5366-278471.8501 <br />1 _ �- <br />,E •�^.u J'_ SAfI ! CUSTOMER P.O. NUMBERCODE <br />CUSTOMERPHONE # <br />HANDLING <br />TAX CODECODE <br />-�" <br />ASSOC. <br />CODE SERVIC}E TAX C. 0. M.S. TAX 1 PRODI,-T TAX <br />S5 <br />12,09-599-4241 <br />05--3.9-5--7209 - <br />07 - <br />_ <br />SERVICE:/ SURVEY R F-Ht�VIA f r <br />DEPT <br />DUAN. <br />SALES TOTAL WASTE SOLVENT/DRUMS <br />CHARGE <br />SERVICE CHANGE Gn .Ge PROMO, <br />CC SERVICE TERM SC L IATL <br />MSDS <br />PRODUCT r � ,; -OMIT TIPEy � <br />TAX CHARGE <br />a of <br />MIN. LEAN SPENT ool+r SK DOT <br />TERM CODE <br />EEKS flN1TIAL m YA4 R 1 L E A S � <br />�f } GIVEN <br />C <br />n <br />c1{. 100001 14. 900c <br />0 <br />o <br />L. <br />--� <br />-- n <br />El <br />. - - , _�- ., - <br />n �-. <br />I QTAL-S ERVI C ETRO DUCTS I G{r' <br />CHECK GOOD POOR YE NO <br />DECALS iN PLNL'E MACHINE PROPERLY GROUtIDEP <br />❑ ❑ <br />YES NO <br />❑ <br />,. <br />1 <br />I MACHI!k CONDITION Ai9L`lEf•IBU: <br />❑ ❑ LOCF_ PHONE NO. STICKER <br />z <br />_ I FOXES &CLEAt7UNFSS FJSIBLE LINK <br />:NSTALLE[) ❑ CI AFFORD TO MACH'NE <br />I 'PORTER 10 NO. GENERATOR USEPA ID NO. GENERATOR STATE ID fd0. 'j � <br />I <br />G (� <br />_ SEPA RAf 1 N JS F.'1 TRANSPORTER ISPO RTER 2 ID I <br />LAMP ASSEMBLY ❑ ❑ SpINTaOLV[NTM MEETS aMERGENOY CLOSING F--� <br />I _; <br />s� —I <br />I - <br />- . , y-} y �- 1 OF UD UN05S mUCTE"r ACCEPTANCE CP.i iERIA (✓ c[ <br />C. ""o C! 1t LJ 13 91 t !t' <br />-- - <br />T S DOT DESCRIPTION (INCLUDING PROPER SHIPPING NAME. HAZARD 171r]!'}N <br />N <br />•2.CUNfAINERS 13. TOTAL j14.UNIT SK DOT NUMBERfr cs ICEFTrY r.;.a'r MY <br />TIs- <br />N'. TPE QUA Y Wr '5 WASTE STREAMS ARE <br />DTALLUCE <br />WITHIN <br />` <br />- - O <br />I/-"j�... p/J1 [ O.'[E OF THE PJLLOW:NG <br />% /1 1 C-y� ( CATEGORIES. <br />�]�a�r�1 } n } <br />J i, I i i 1- OTO'?�O tbS.:'MONTTi <br />e !r <br />�---•- -- - - ---- - �-iecel l LLate t= <br />8'5 <br />j PO. No. f 85© �' <br />--__ <br />_j <br />_. <br />` <br />- 1 INITU.L.S: <br />� I ! � = <br />1 —1- 2 O.LBSS. TO2. SO. I <br />Line iib. <br />INiTULG - <br />- <br />I <br />Receiptoc. <br />GREATERTHAN 200L3S/hIONIH <br />�:'r�t,nrr�ri Qar � • <br />j J wrr.;�L� <br />� c <br />DESIGNATED FACILITY NAME AND ADDRESS <br />_ <br />I CERT: Y MAT NO MATERIAL CHANGE HAS OCCURRED IDSA EPA ID NO. <br />I 1 <br />_ <br />v <br />CASH ❑ TOTAL RECEIVED ADPL PAYMENT TO: <br />s ;:z y z %' <br />EITHER IN THE CHARACTEPISTICS OF THE WASTE <br />MATERIALS OR IN THE PROCESS GENERATING THE STATE ID NO. <br />WASTE MATERULLS. <br />I AGREE TO PAY THE ABOVE CHARGES AND TO BE BOUND BY THE TERMS AND TOTAL CHARGE <br />CONDITIONS SET FORTH. ABOVE AND ON THE REVERSE SIDE OF THIS DOCUMENT. (FROM ABOVE) <br />PLEASE CHARGE MY ACCOUNT FOR THIS TRANSACTION UNLESS OTHERWISE - -- <br />_J .- <br />v LL <br />(� <br />°Y <br />'+ CHFrK NUMBER <br />- - <br />- <br />r <br />❑ TGDAY'SSERVICFJSAIE <br />r <br />a.Ii <br />I <br />❑ PRFWUS SALNNCE AS tOLLOW3MESSAGE <br />INDICATED IN THE PAYMENT RECEIVED SECTION. THE INDIVIDUALSIGNING THIS WASTE <br />DOCUMENT IS DULY AUT,iORIZED TO SIGN AND BIND CUSTOMER TOOITS TERMS. (FROM ABOVE) � <br />-Ras % b cer:ily Nat Mu ala --mad malx.ah am naPaM damrfiM. ptcAa3etl, meMaC ab Iabded, arae am :r, <br />PmFa maa w a a pa mpaa•aaao el r,� aPaa abb,a,,,�tlaaa a eEPa maa:alT a�aaAa o • � TOTI AI DUE � <br />/ A y� `yi' —�L— d <br />I <br />Y <br />LDR ME :SAGE <br />^ <br />Irr cic � T>t AMOUNT $ INVOICE 4 ; AMOUNT $ <br />1 s 1: R t�; O REQ ' L� <br />` ! ANhFEST C E SEO # <br />• "REA IS <br />_.. _.—_ .._...__� .. . - -- <br />JH- 1:T !. __.-.._._...d--...--__ _,.. <br />CAR_NC ~� <br />r—.- — —.- <br />UREA: 'GaRD NO. --- —'- r P. <br />.AMEATE <br />t / f %N( Y�.-" DO.t_)TWillI < IHEARE BELOW <br />Print CustoName <br />mey <br />i <br />VISAX <br />MC <br />OF EMERGENCY CALL <br />Customer'sAuthoriied Representative <br />!NFOTRMAT:ON j ; ! j i + j j i j j j j I ( j iG:IrDSI7:51[YrIYIITIrrF11! THIG A(-,RFFMFNT (-ONTINI IFR nN THF RFVFRSF RIfTF <br />