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CSG SK-SSL-BOX-23 Raymond Gomez 11/26/19 11:32 PAGE 1 <br /> Safety-Kleen Systems, Inc. <br /> 2600 N Central Expy, Suite 200 <br /> Richardson, TX 75080 <br /> CORPORATE: 800-669-5740 <br /> 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) <br /> 2095451011 <br /> REFERENCE NBR. <br /> CUSTOMER# S026524 Sonsray Machinery Llc 81701910-1906192143 <br /> 1041 S Pershing Ave SRVC WEEK: 2019-48 <br /> Stockton CA 95206-1177 SRVC DATE: 11/26/19 <br /> PHONE 209-464-9600 <br /> BILL TO CUSTOMER# BILL TO ADDRESS: <br /> TK00060 Tk Services Inc <br /> 6118 Alcoa Ave <br /> Vernon CA 90058-3935 <br /> PHONE 323-582-5835 <br /> PURCHASE ORDER# TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 1561238/ <br /> 875460 CNO-NON HAZARDOUS SOLID 5 1.000 262.0000 0.00 262.00 <br /> # CONTS: 1 TSDF: SJ MANIFEST#: 007312321SKS FORM CD: US SHIP# 230028409 <br /> CNT#: 191118075123 QTY: 300 WT/VOL P PROF# 1561238 SKDOT 8082405 <br /> 8003369 DRUM, 55 GL BLACK STEEL 0 1.000 85.0000 7.65 92.65 <br /> SERVICE TERM 8 WEEK <br /> 100030 RECOVERY FEE 1.000 29.5000 2.66 32.16 <br /> 100065 E-Manifest Fee 1.000 20.0000 0.00 20.00 <br /> ----------------------------------------- <br /> TOTAL SERVICE/PRODUCTS 396.5000 10.31 406.81 <br /> TOTAL CHARGE 406.81 <br /> CREDITS 0.00 <br /> --------------- <br /> TOTAL DUE 406.81 <br /> --------------- <br /> UNPAID BALANCE THIS RECEIPT 406.81 <br /> GENERATOR STATUS <br /> 0-220 lbs/month <br /> Customer certifies that (i) the above-named materials are properly <br /> classified, packaged, marked and labeled, and are in proper condition <br /> for transportation according to the applicable regulations of the <br /> Department of Transportation (ii) no material change has occurred <br /> either in the characteristics of the waste/material or in the process <br /> generating the waste/material, and (iii) the above referenced <br /> Generator Status is correct. Customer agrees to pay the above charges <br /> and to be bound by the terms and conditions (1) set forth in (a) the <br /> General Terms and Conditions provided separately to Customer or (b) <br /> any SK agreement signed by Customer and SK, and (2) incorporated <br /> herein by reference. Unless otherwise indicated in the payment <br /> received section, SK is authorized to charge Customer's account for <br /> this transaction. If Customer fails to make payment when due, an <br /> amount equal to the lesser of (i) 1.5% per month (18% per annum) or <br />