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1oz BKL <br />Department # <br />00 <br />QUANTITY <br />1.000 <br />0.000 <br />1.000 <br />• <br />an <br />AE <br />rP.360 <br />-KLEEN SYSTEMS, INC <br />C LEGACY DRIVE <br />LANO, TX 75024 <br />Account Number <br />0000371397 <br />ORIGIIVE INVOIC6Ec 2.6 20f1 <br />Invoice Number Invoice Date Terms <br />0038100779 12/18/08 Net 30 <br />Special Billing Code # <br />00303 <br />Service Date Service Number <br />12/17/2008 0000371397 <br />DUNS NO: 05-397-6551 <br />FED ID NO: 39.6090019 <br />~UK. <br />SERVICE LOCATION <br />SK Service Facility <br />DART CONTAINER <br />BR SALIDA <br />1400 E VICTOR RD <br />Account Number Invoice Number <br />LODI, CA 95240-0833 <br />Facility Phone <br />SAFETY-KLEEN SYSTEMS, INC <br />209-545-1011 <br />Department Release # Transporter <br />DESC./REFERENCE NUMBER <br />LANDFILL -NON-USDOT HAZ/NON-RCRA LIQUIDS <br />0000088888-49-040301401-0875480 <br />USED ABSORBENT <br />FEE, FUEL NON TAXABLE <br />0000100008-00-000000000-0000000 <br />DRUM OPEN HEAD 55GL - BLACK - USED <br />0008003369-00-000000000-0000000 <br />Manifest # Tax Status/# PO Number <br />PRICE PER SALES TAX ITEM TOTAL <br />383.0000 DR 0.00 383.00 <br />0.0000 EA 0.00 0.00 <br />56.6900 EA 4.39 61.08 <br />SUBTOTAL 439.69 <br />TOTAL TAX 4.39 <br />TOTAL AMOUNT DUE $444.08 <br />Comments <br />Please be advised delinquent payments may result in a Late Payment Charge of $25.00. To avoid a Late Payment Charge and service interruptions, please <br />ensure that all payments are received by the invoice due date. <br />The leading provider of responsible cleaning, environmental and re -refining solutions. <br />PA <br />000381007790000371397200000444083 <br />4896 1 MB 0.369 0004896 S1 T15 <br />DART CONTAINER <br />+` 1400 E VICTOR RD <br />LODI CA 95240-0833 <br />II�IutI�I�I�I�I�InIIItullntl�Ilu�IIn�II�IIu�IIu��llul <br />SAFETY-KLEEN <br />PO BOX 7170 <br />PASADENA, CA 91109-7170 <br />Il�l�r��tll���llll���l�lt�l��rl��rlll���lll���l�t�lll���l�llrl <br />SAF001-PO1001(08-06 <br />~UK. <br />Please detach and enclose this coupon with your payment. <br />Account Number Invoice Number <br />Invoice Date <br />Service Number <br />SAFETY-KLEEN SYSTEMS, INC <br />0000371397 0038100779 <br />12/18/08 <br />0000371397 <br />5360 LEGACY DRIVE <br />PLANO, TX 75024 <br />PLEASE RETURN THIS PORTION WITH PAYMENT. <br />Date Due <br />Amount Due <br />MAKE ANY ADDRESS CORRECTIONS BELOW. <br />SON -Diego. <br />01/17/09 <br />$444.08 <br />000381007790000371397200000444083 <br />4896 1 MB 0.369 0004896 S1 T15 <br />DART CONTAINER <br />+` 1400 E VICTOR RD <br />LODI CA 95240-0833 <br />II�IutI�I�I�I�I�InIIItullntl�Ilu�IIn�II�IIu�IIu��llul <br />SAFETY-KLEEN <br />PO BOX 7170 <br />PASADENA, CA 91109-7170 <br />Il�l�r��tll���llll���l�lt�l��rl��rlll���lll���l�t�lll���l�llrl <br />SAF001-PO1001(08-06 <br />