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PRODUCT/SERVICES
<br />SERVICE/ TOTAL
<br />PRODUCT QTY UNIT PRICE TAX CHARCE
<br />.667003/
<br />775460 CNO-NON HAZARDOUS SOLID 5 2.000 202.0000 0.00 524.00
<br />k CONTS: 2 TSDF: S] MANIFEST#: 011559094fle FORM CD*, US SHIP# 225781298
<br />CNT#: 180619099540 QTY: 150 WT/VOL P PROF# 1667003 SKDQT $342012
<br />CNT*: 1$0619699539 QTY: 154 WT/VOL P PROF# 1667003 SHOOT $342012
<br />7003369 DRUM, 55 GL SLACK STEPL D 2.000 76.0000 11.78 163.78
<br />SERVICE TERM 24 WEEK
<br />W0030 RECOVERY FEE 1.000 54.0$a0 4.19 56.27
<br />--------------------- -------------------
<br />TOTAL SERVICE/PRODUCT'S 392.0800 15.97 746.05
<br />TOTAL CHARGE 745.05
<br />CREDITS 0.00
<br />---------------
<br />TOTAL DUE 146.05
<br />UNPAID BALANCE THIS RECEIPT 746.05
<br />;ENERATON STATUS
<br />l-220 lbs/month
<br />;ustemer certifies that (i) the above-named materials are properly
<br />:lassifiad, packaged, marked and labeled, and are in proper condition
<br />,or transportation according to the applicable regulations of the
<br />Impartment of Transportation (ii) no material change has occurred
<br />either in -7ta characteristics of the waste/material or in the process
<br />lenerai tm jue wasto/material, and (iii) the above referenced
<br />ienerat„.- �atus is carrect. Custamer agrees to pay the above charges
<br />and l.r bound by the terms and conditions (1) set forth in (a) the
<br />;ene!, -erms and Conditions provided separately to Customer or (b)
<br />any ,greement signed by Customer. and SK, and (2) incorporated
<br />aareia by reference. Unless otherwise indicated in the payment
<br />"tCei Ved sectiue, SK is author-i7ed to charge Customer's account for
<br />this transaction. If Custoniti ..ils to make payment when due, an
<br />amount equal to the lesser of '.:i i.5% per month (18% per annuu0 or
<br />(ii) the maximum amolInt all., ir} lav_ will be added to all unpaid
<br />amount ,- i t -a ,c;.,r ,r.•�r, _ .� �!::.r rhe�ndieci.daal_signinq ..�
<br />this Service Acknawledotiiea7Y as uuty authorized to sign and bind
<br />:ustemer. Customer acknowledges that it is responsible for maintaining
<br />its Generator Status and -obtaining an EPA ID number if required by
<br />applicable law. The following provision is applicable to
<br />Safety-Kleen's parts cleaner and paint gun cleaner services: Customer
<br />agrees that it will not introduce any substance into the solvent or
<br />aqueous cleaning solution, including without limitation any hazardous
<br />;n5tr :,•- hazardous waste constituent, except to the extent such
<br />itiv.,gw,, �on is incidental to the normal use of the machine. Custo]aer
<br />Gtr; far.. agrees that it will not clemi parts/paint guns that have been
<br />, mi,iaied with or otherwise introduce polychlorinated biphenyls
<br />herbicidm9, pesticides, dioxins or listed hazardous waste
<br />into the solvent or aqueous cleaning solution. Safety-Kleen has the
<br />,opacity and is permitted to accept, store, and/or reclaim the spent
<br />)arts washer solvent; paint thinners, solvents and paints generated by
<br />:ustomer; or dry cleaning filter cartridges, powder, and still
<br />^esiduus containing parchloroethylene, petrotaum naphtha, or
<br />trifluratrichloroethane dry cleaning solvents. Customer agrees that it
<br />is responsible for properly classifying its waste streams as Used Oil
<br />ar Nonhazardous Waste in accordance with the provision of 40 CFR
<br />!62,11 and applicable state laws. Customer agrees that it will not
<br />introduce any non -conforming substance into the SK Property,
<br />including, without limitation, any hazardous waste or hazardous waste
<br />:onstituent,(i.e., polychlorinated biphenyls ("PCBs"), herbicides,
<br />aesticides, dioxins, or listed hazardous wastes) except to the extent
<br />ouch introduction is incidental to the normal use of the SK Property.
<br />fn the event of the introduction of such non -conforming hazardous
<br />waste. Customer agrees that it will he responsible for ail costs and
<br />•emediation expenses related to or arising from the proper management
<br />and disposal of the non -conforming waste, including the cost of
<br />equipment decontamination and subsequent disposal. Final invoicing
<br />will be based on the actual services provided, which mayinclude
<br />additional rkaryes for off specification waste and surcharges. Final
<br />Invoice ariaent may be more than the amount listed on the printed
<br />receipt. if any legal action is commenced because of an alleged
<br />lispute, breach, default or misrepresentation, the Customer also
<br />tgraes that the prevailing party will he entitled to recover
<br />5G SK-SSL-BOXI.23 Raymond Gomez 06/26/18 09:42 PAGE 1
<br />Sa fety -K1 een Systems,
<br />Inc.
<br />..00 N Central Expy, Suite 200
<br />Richardson, TX 75084
<br />CORPORATE: 800-669-5740
<br />24 HR EMERGENCY: 800-468-1760 (Safety-Kleen)
<br />2095451011
<br />REFERENCE NBR.
<br />:USIOMER# 443054 Stockton Delta Resort
<br />77204842-1803125840
<br />14900 W Highway 12
<br />SRVC WEEK: 2018-26
<br />Lodi CA 95242-0000
<br />SRVC DATE: 06/26/18
<br />PHONE 209-283-1589
<br />ILL Til CUSTQMER# BILL TO ADDRESS:
<br />;743054 Stockton Delta Resort
<br />14900 W Highway 12
<br />Lodi CA 95242-0000
<br />PHONE 208-283-1589
<br />IURCHASE ORDER#
<br />TAX EXEMPT$
<br />PRODUCT/SERVICES
<br />SERVICE/ TOTAL
<br />PRODUCT QTY UNIT PRICE TAX CHARCE
<br />.667003/
<br />775460 CNO-NON HAZARDOUS SOLID 5 2.000 202.0000 0.00 524.00
<br />k CONTS: 2 TSDF: S] MANIFEST#: 011559094fle FORM CD*, US SHIP# 225781298
<br />CNT#: 180619099540 QTY: 150 WT/VOL P PROF# 1667003 SKDQT $342012
<br />CNT*: 1$0619699539 QTY: 154 WT/VOL P PROF# 1667003 SHOOT $342012
<br />7003369 DRUM, 55 GL SLACK STEPL D 2.000 76.0000 11.78 163.78
<br />SERVICE TERM 24 WEEK
<br />W0030 RECOVERY FEE 1.000 54.0$a0 4.19 56.27
<br />--------------------- -------------------
<br />TOTAL SERVICE/PRODUCT'S 392.0800 15.97 746.05
<br />TOTAL CHARGE 745.05
<br />CREDITS 0.00
<br />---------------
<br />TOTAL DUE 146.05
<br />UNPAID BALANCE THIS RECEIPT 746.05
<br />;ENERATON STATUS
<br />l-220 lbs/month
<br />;ustemer certifies that (i) the above-named materials are properly
<br />:lassifiad, packaged, marked and labeled, and are in proper condition
<br />,or transportation according to the applicable regulations of the
<br />Impartment of Transportation (ii) no material change has occurred
<br />either in -7ta characteristics of the waste/material or in the process
<br />lenerai tm jue wasto/material, and (iii) the above referenced
<br />ienerat„.- �atus is carrect. Custamer agrees to pay the above charges
<br />and l.r bound by the terms and conditions (1) set forth in (a) the
<br />;ene!, -erms and Conditions provided separately to Customer or (b)
<br />any ,greement signed by Customer. and SK, and (2) incorporated
<br />aareia by reference. Unless otherwise indicated in the payment
<br />"tCei Ved sectiue, SK is author-i7ed to charge Customer's account for
<br />this transaction. If Custoniti ..ils to make payment when due, an
<br />amount equal to the lesser of '.:i i.5% per month (18% per annuu0 or
<br />(ii) the maximum amolInt all., ir} lav_ will be added to all unpaid
<br />amount ,- i t -a ,c;.,r ,r.•�r, _ .� �!::.r rhe�ndieci.daal_signinq ..�
<br />this Service Acknawledotiiea7Y as uuty authorized to sign and bind
<br />:ustemer. Customer acknowledges that it is responsible for maintaining
<br />its Generator Status and -obtaining an EPA ID number if required by
<br />applicable law. The following provision is applicable to
<br />Safety-Kleen's parts cleaner and paint gun cleaner services: Customer
<br />agrees that it will not introduce any substance into the solvent or
<br />aqueous cleaning solution, including without limitation any hazardous
<br />;n5tr :,•- hazardous waste constituent, except to the extent such
<br />itiv.,gw,, �on is incidental to the normal use of the machine. Custo]aer
<br />Gtr; far.. agrees that it will not clemi parts/paint guns that have been
<br />, mi,iaied with or otherwise introduce polychlorinated biphenyls
<br />herbicidm9, pesticides, dioxins or listed hazardous waste
<br />into the solvent or aqueous cleaning solution. Safety-Kleen has the
<br />,opacity and is permitted to accept, store, and/or reclaim the spent
<br />)arts washer solvent; paint thinners, solvents and paints generated by
<br />:ustomer; or dry cleaning filter cartridges, powder, and still
<br />^esiduus containing parchloroethylene, petrotaum naphtha, or
<br />trifluratrichloroethane dry cleaning solvents. Customer agrees that it
<br />is responsible for properly classifying its waste streams as Used Oil
<br />ar Nonhazardous Waste in accordance with the provision of 40 CFR
<br />!62,11 and applicable state laws. Customer agrees that it will not
<br />introduce any non -conforming substance into the SK Property,
<br />including, without limitation, any hazardous waste or hazardous waste
<br />:onstituent,(i.e., polychlorinated biphenyls ("PCBs"), herbicides,
<br />aesticides, dioxins, or listed hazardous wastes) except to the extent
<br />ouch introduction is incidental to the normal use of the SK Property.
<br />fn the event of the introduction of such non -conforming hazardous
<br />waste. Customer agrees that it will he responsible for ail costs and
<br />•emediation expenses related to or arising from the proper management
<br />and disposal of the non -conforming waste, including the cost of
<br />equipment decontamination and subsequent disposal. Final invoicing
<br />will be based on the actual services provided, which mayinclude
<br />additional rkaryes for off specification waste and surcharges. Final
<br />Invoice ariaent may be more than the amount listed on the printed
<br />receipt. if any legal action is commenced because of an alleged
<br />lispute, breach, default or misrepresentation, the Customer also
<br />tgraes that the prevailing party will he entitled to recover
<br />
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