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Columbia, South Carolina 29201 <br />FOR SERVICE CALL <br />BRANCH MANAGER <br />SCHEDLED SCHEDULED <br />DOC. EXP. SERVICE <br />SERVICE WEEK TERRITORY <br />Itl81®. CUSTOMER NO. <br />i � <br />NO <br />YES NO <br />r + <br />C' � F.,i i� F_..o. `" 1 7 � <br />> <br />L'f GROUNDED 11- <br />E]MACHL <br />LJ <br />CREDIT PREVIOUS BALANCE <br />CODE <br />BOL. OVER 60 DAYS <br />U <br />BOXES <br />I <br />S <br />� <br />E] AFFIXED AFFIXED TO MACHINE ❑ <br />LU <br />BUSINESS CHAIN <br />SVC. P/C I PROD. P/C <br />T V <br />INSTALLED <br />LAMP ASSEMBLY ❑ ❑ EMERGENCY CLOSING <br />SPENT SOLVENT MEETS <br />TYPECOUNTY <br />O <br />CONDITION OF LID UNOBSTRUCTED Ei <br />Ej ACCEPTANCE CRITERIA 1 <br />M <br />• <br />LOCATION TAX EXEMPTION NO. <br />E <br />11. US DOT DESCRIPTION (INCLUDING PROPER SHIPPING NAME, HAZARD CLASS, AND ID.) <br />R <br />DATE SALES REP N0. <br />CUSTOMER P.O. NUMBER <br />CUSTOMER PHONE # <br />G <br />TAX CODE �coDSSO <br />C. <br />ACODE SERVICE TAX C.O.M.S. TAX <br />PRODUCT TAX <br />rElVICE <br />';' §g <br />E <br />r .5 ,r1 <br />`!_-� 1 1: .✓A../. �. +.1} .. <br />f,gt <br />i <br />SERVICE/ <br />�DEPTI <br />PRODUCT <br />REMARKS/ <br />UNIT PRICE OUAN. CHARGE <br />SALES TOTAL WASTE <br />TAX CHARGE MIN. <br />SOLVENT/DRUMS <br />CLEAN SPEhT Cnh°: SK DOT <br />SERVICE CHANGE cnANce <br />CC McRVICETFAM sc,to INv. PROMO <br />PERM "IMI CODE NO. <br />.,,� <br />JSDS. <br />GIVENI <br />1 <br />2 F < <br />4 <br />5 <br />6H I <br />7 <br />Si <br />[ rt <br />1171 <br />12 <br />--�� i <br />❑ <br />CHECK GOOD POOR YES <br />NO <br />YES NO <br />CALS INTOTAL-SERVICE/PRODUCTS APPROPRIATE MACHINE CONDITION ❑ ❑ SAND LEGIBLE PLACE ❑ <br />L'f GROUNDED 11- <br />E]MACHL <br />LJ <br />il- <br />-. .:.__.,. �. <br />BOXES <br />OCA PHONE NEO <br />& CLEANLINESS FUSIBLE LINK <br />'-# ❑ <br />� <br />E] AFFIXED AFFIXED TO MACHINE ❑ <br />LU <br />USEPA TRANSPORTER 1 ID NO. <br />USEPA. TRANSPORTER 2 ID NO. GENERATOR USEPA ID NO. <br />GENERATOR STATE ID NO. <br />INSTALLED <br />LAMP ASSEMBLY ❑ ❑ EMERGENCY CLOSING <br />SPENT SOLVENT MEETS <br />CONDITION OF LID UNOBSTRUCTED Ei <br />Ej ACCEPTANCE CRITERIA 1 <br />e <br />11. US DOT DESCRIPTION (INCLUDING PROPER SHIPPING NAME, HAZARD CLASS, AND ID.) <br />12. CONTAINERS <br />N <br />13. TOTAL <br />A <br />14. UNIT <br />v� DL <br />SK DOT NUMBER <br />';' §g <br />I CERTIFY THAT MY TOTAL <br />WASTE STREAMS ARE 'MTI -IN <br />r .5 ,r1 <br />`!_-� 1 1: .✓A../. �. +.1} .. <br />f,gt <br />ONE OF THE FOLLOWING <br />CATEGORIES. <br />k <br />.,,� <br />f <br />p, <br />Y3,) <br />�,,,. <br />I ✓ ....t <br />0T0220: - <br />It <br />r: <br />INVLS <br />z <br />j, <br />220 LEIS. TO 2.200 LEIS./W <br />INITIALS _ <br />`� • <br />GREATER THAN 2,200 LBSJMONTH <br />...I <br />�• <br />INITIALS <br />Q O <br />DESIGNATED FACILITY NAME AND ADDRESS <br />1 CERTIFY <br />THAT <br />No MATERIAL CHANGE <br />HAB OCCURRED <br />USA EPA ID <br />NO. <br />EITHER IN THE CHARACTERISTICS OF THE WASTE <br />- -'-�' 5"' <br />Q <br />1 ,�- . <br />f •'; JJ '% - jy; r <br />' <br />MATERIALS OR IN THE PROCESS GENERATING THE <br />STATE ID NO. <br />' t r,; .r <br />W O <br />G �„ - r -".i/• f� ,,,.;sX,...1 <br />WASTE MATERIALS. <br />,^: <br />- -- <br />,'-, <br />M <br />CASH ❑ <br />TOTAL RECEIVED <br />APPLY PAYMENT TO: <br />MANIFEST NO. <br />I AGREE TO PAY THE ABOVE CHARGES AND TO BE BOUND BY THE TERMS AND <br />TOTAL CHARGE <br />CONDITIONS SET FORTH ABOVE AND ON THE REVERSE SIDE OF THIS DOCUMENT. <br />(FROM ABOVE) <br />> F - <br />CHECK NUMBER <br />❑TODAY'S SERVICE/SALE <br />--' <br />a <br />PLEASE CHARGE MY ACCOUNT FOR THIS TRANSACTION UNLESS OTHERWISE <br />IC CC <br />❑ PREVIOUS BALANCE AS FOLLOWS <br />INDICATED IN THE PAYMENT RECEIVED SECTION. THE INDIVIDUAL SIGNING THIS <br />AUTHORIZED TO SIGN AND BIND CUSTOMER TO ITS TERMS. <br />WASTE MIN. <br />ED a <br />LDR MESSAGE <br />DOCUMENT IS DULY <br />(FROM ABOVE) <br />I L <br />INVOICE # - <br />AMOUNT $ INVOICE <br /># I AMOUNT $ <br />ThL4 L5 tb ce,* at the above-named matedais .e propery cW aiw. packaged, marked ad labeled, end are k, <br />prop. aaMdbn 1. Vansporhllon acca-ding to me appllraNe regplaao,u a/Ne Depanmenl of Transpodalinn.' <br />TOTAL DUE <br />PRE/ILIUS I I <br />MANIFEST CODE <br />SEQ # <br />DIT-,l.._D <br />DO NOT WRITE IN THE AREA BELOW <br />NU <br />i <br />—� <br />Print Customer Name rd <br />CREDIT <br />CARD NO. <br />AMEX EXP DATE <br />VISA r�IN <br />THE EVENT OF <br />I <br />_ <br />T <br />MC L_LL_U <br />CALL <br />_ <br />BY s <br />(CU$TOMERRErERENCE T . <br />i.1-800-468-1760 <br />EMERGENCY <br />-Custom&,-s Aulhorizeid epresentaWe <br />INFORMATION <br />THIS AGRFFMFNT Tt II.:Ti�i( EFS CIN THF RFvizRc P � - <br />