Laserfiche WebLink
Columbia, South Carolina 29201 <br />2 ?� <br />FOR SERVICE CALL <br />BRANCH MANAGER <br />DOC. EXP. <br />SCHEDULED SCHEDULED <br />SERVICE WEEK TERRITORY <br />e(tri•91s?B. CUSTOMER NO. <br />03-22 04 00-23557787 <br />— 09-545-1011 <br />RALPH TORRES 7/26/03 <br />> 3 7 <br />7_. ( <br />CEDE PREVIOUS BALANCE HAL 6—OD—A79-- <br />b DA79 — <br />8 25G,6.60 <br />X1 PAPEK CQ <br />BUSINESS <br />TYPE <br />CHAIN OUTER <br />COUNTY <br />SVC. P/C <br />PROD. P/C <br />C9 <br />1- <br />S STOCKTON, AVE <br />ATTN ACCTS PAYABLE <br />LOCATION TAX EXEMPTION NO. <br />IP4N CA 953662784 <br />718501, --- - <br />_ <br />S�RVICE DATE SF}VE 0 CUSTOMER P.O. NUMBER CUSTOMER PHONE # <br />TAX CODE H CODE G ' o E SERVICE TAX C.O.M.S. TAX PRODUCT TAX <br />209ga 599-424': 05®17<_??I <br />SERVICE/ REMARKS/ <br />DE <br />SALES TOTAL I WASTE SOLVENT/DRUMS <br />ounra. CHARGE CC <br />SERVICE CHANGE CHQITf INV PROMO <br />SERVICE TERM aCflDAE <br />PASDS <br />PRODUCT UNIT PRICE <br />TAX CHARGE MIN. .oF <br />CLEAN SPENT cotJr SK DOT <br />TERM (WEEKS)(INITIAL) IYa xm7 CODE NO. <br />RELEASE L E A 5 F lit O . GIVEN <br />n,088888 00204135 848,0000 <br />2 ! <br />�_ ❑ <br />0088-888 00271495 148 0000 <br />2 <br />00188888 01065995 32? 0000 <br />i <br />_ - <br />r <br />❑ <br />0088688 02015734 649.0000 <br />FIn ri15 <br />0 <br />— <br />---3- <br />i 1-31 <br />E <br />3v< <br />0& 5757 4) <br />I <br />Li <br />FtOTIAL-SERVICE/PRODUCTS <br />^� <br />• / <br />7�GV /s <br />CHECK GOOD POOR YES NO YES. NO <br />APPROPRIATE DECALS IN PLACE MACHINE PROPERLY BROUNDEC <br />MACHINE CONDITION ANDLEG19 ❑ ❑ ❑ iJ! <br />BOXES ❑ ❑ LUCALPHONE NO.':1^KER <br />:: <br />J 8 CLEANLINESS FUSIBLE UNK - <br />I - AFf1JCE0 i0 RiACHINE. <br />in � INSTALLED ❑ ❑ <br />USEPApTRAf�N{S'�PORTERR 1 NO: USEPA TRANSPORTER 2 ID <br />NO. GENERA�TsOR7USEPA ID NO. GENERATOR STATE <br />ID NO. LAMP ASSEMBLY ME <br />CONDITION ❑ ❑ EMERrUNOBSTRUCTED ❑. ❑ <br />UTERUENCY CLOSING S ❑ ❑ <br />'; <br />T i\ U tJ :1 f "i % <br />C A D O U 9 1 1 9 3 L 4 <br />OF LID ACCCEPTANCVE <br />t <br />11. U5 DOT DESCRIPTION (INCLUDING PROPER SHIPPING NAME, HAZARD CLASS, AND ID.) <br />12. CONTAINERS <br />TYPE <br />73. TOTAL <br />14. UNIT <br />WTV L <br />SK DOT NUMBEF� <br />.5 <br />{ <br />6 <br />T- <br />•� 0 <br />� 5 <br />I CERTIFY THAT bT" TC pi <br />WASTE TRAMS ARE WIT::,!j <br />I'? <br />ONE FOLI.OWIN <br />CATEGORIES. <br />�(,f�) <br />1 I <br />0 TO 220 LBS./MO�n �—� <br />6 <br />�j ���� <br />n <br />ht t-% <br />` <br />220 LBS, TTOL <br />INmALs � <br />Line No, <br />GREATER THAN 2,200 LBSIMGNTH <br />Fleceipt DOC. _ IN! TALS t <br />(1 F C C <br />�ES?GNATED FACILITY N .M_ AND ADDf3E <br />_ <br />} �-j — <br />�� Entered V�\/ I 1 I CERTIFY THAT NO MATERIAL CHANGE HAS OCCURRED USA EPA ID NO. v <br />V EITHER IN THE CHARACTERISTICS OF THE WASTE Q <br />I <br />L ,] <br />THE PROCESS GENERATING THE STATE ID NO. LU <br />WASTE MATERIALS. <br />CASH �] TOTAL RECEIVED <br />APPLY PAYMENT TO: MANIFEST NO. <br />I AGREE TO PAY THE ABOVE CHARGES AND TO BE BOUND BY THE TERMS AND TOTAL CHARGE 7 M <br />CHECK NUMBER <br />❑ TODAY'S SERVICEMALE - - <br />CONDTFIONS SET FORTH ABOVE AND ON THE REVERSE SIDE OF THIS DOCUMENT. (FROM ABOVE) 5: <br />PLEASE CHARGE MY ACCOUNT FOR THIS TRANSACTION UNLESS OTHER-- L' Q <br />❑ PREVIOUS BALANCE AS FOLLOWS <br />1 <br />INDICATED IN THE PAYMENT RECEIVED SECTION. THE INDIVIDUAL SIGNING THIS WASTE MIN. , W <br />TO SIGN AND BIND CUSTOMER TO ITS TERMS. <br />s <br />LDR MESSAGE <br />DOCUMENT IS DULY AUTHORIZED (FROM ABOVE) <br />INVOICE# I AMOUNT$ I INVOICE# j AMOUNT$ LDR NO REO'D <br />— T <br />- ' Ia k a —ty veal me aowe--d .n—ws aro p,opady d—if m, paoa,3 d. maned and Weals^, sod a.a m �.. <br />p�g��ro.sa.�apoaroao--oiNoloaaopraoW.3wat—o, mauepan—ts.T!npona0m' j� <br />TOTAL DUE . vo <br />GRED!-: <br />SEu r <br />(� — DO NOT WRITE IN THE AREA BELOW <br />CARD NQ I <br />j <br />Pant Customer Name l <br />, <br />CREDIT R <br />r <br />I <br />1 �— I i <br />AME EXP. DA i , <br />IN THE EVENT OF <br />VISA <br />ALLI <br />1 01923557787 _ <br />BY-�% <br />CO1 rO AER REFERENCE <br />!INFORMATION <br />t 1 ' I(24 <br />I Customers Authorized Re presentative <br />a <br />THIR AC,RFFMFNT rONTINI IFR CIN THF RFVFRS,F ginF <br />