Laserfiche WebLink
C5G SX-SSL-BOX-23 <br /> Raymond Gamea 01/39/18 08:35 PAGE i <br /> Safety-Kleen Systems, <br /> 2600 N Central Eypy, Suite 200 Inc. <br /> Richardson, TX 75080 . <br /> 20 HR EMER6ENCYCORPORA 00-468- 1760S790 <br /> 2095451011 (Safety-Kleen) <br /> CUSTOMER# CA47958 Cal-Trans Shop 10- Lodi two REFERENCE NOR, <br /> 845 E Pine St 75686957-1706528274 <br /> Lodi CA 85260.3108 SRVC WEEK; 2038-3 <br /> RILL TD CUSTOMER# PHONE 209-333-6953 SRVC DATE: Ol/lq/la <br /> CA47769 RILL TO ADDRESS: <br /> Coltrane Cwa <br /> Po Boy 1632 <br /> Stockton CA 95201.3038 <br /> PURCHASE ORDER# +PHONE 209.948.7815 <br /> PRODUCE/ <br /> PRODUCT/SERVICES FAX EXEMPT# <br /> PRODUCT <br /> 90713009/ QTY UNIT PWICE TOTAL <br /> 875480 CNO-NON HA2AW000S SOLID 5 T'� CHARGE <br /> SERVICE TERM 12 WEEN 1.000 140.0000 0.00 <br /> # CONTS: 1 15DF: 4M MANIFEST#: 8325)905#- FURM CU: U5 SHIPk 129490934 00 <br /> CNTDR 18D115AL FOR QTY; 20p WI%VOL PRUFk 40)13004 <br /> 3383 Dft0M,55 GAL FOR O.F. <br /> SERVICE TERM 12 WEEN 1.000 0.0000 SKDOT)?)0310 <br /> 83163 SERVICE <br /> WASTE O.F. 0'00 0.00 <br /> SERVICE TERM I2 WEEK 4.000 45.0000 0.00 45.00 <br /> #CDN1S: 3 TSDF: TPD MANIFEST#: 0061011'asks 'URM CD: US SNIP# L245U88s0 <br /> 8003369CNTDWU180115063814 8LACNQSTEEL <br /> Sn. OL.P ROF# 156033 SKOOT 7872676 <br /> SERVICE TERM 12 WEEK 1.000 0.0000 0.00 0.00 <br /> 300001 FEE, FUEL SURCHARGE <br /> 3230 TAX HANOLING N/C DRUM DROP 30 1.000 0.0000 0.00 <br /> 1.000 0.0000 0.00 <br /> 0.00 <br /> TOTAL SERVICE/PRODUCTS -------------- ---- 0.OU <br /> 185.0000 0.00 185.00 <br /> TOTAL CHARGE 185.00 <br /> CREDITS 0.00 <br /> TOTAL 009 <br /> 185.00 <br /> UNPAID BALANCE THIS RECEIPT - e S <br /> 185.00 <br /> GENERATOR STATUS <br /> 220-2200 Tb,/month <br /> Customer certif{es that (i) the above-nmudl nater ials are <br /> class{fie J, pack ageJ, mal'ked and labeled, and are in proper condition <br /> for transportati." Properly <br /> Depertomnt of Transportatioon 0 the aout.,i.l reyulatims of the <br /> ether in the cberacter•istics.(of)the waste/n aterialeo,as occurreA <br /> gm:erat inq the waste/materiel, and Ci{{7 the above referencthe <br /> ed p1Ocess <br /> Generator Status is correct. Customer agpees to pay the above charges <br /> and to be honed by the terms and conditions (1) set forth in (a) the <br /> General TRI'ms and Conditions pravideJ separately to Customer or (b) <br /> any SK agreement signed l Customer and SK, aad (2) incorporated <br /> herein by reference. Unless otherwise indicated {n the payment <br /> received section, SK is authorized to charge Customer's account Por <br /> this' transept inn. If Custmner fails to make payment when due, an <br /> an;ounT equal to the lesser <br /> of (1) 1.5% uer month (18% ver annun0 or <br /> is rd <br />