transactional document review response - lockheed … · im. ^ o^ s' norfund records center...
TRANSCRIPT
im ^ o^
S norfund Records Center
i j i [ i bull ^^^Lockheed Sanders Inc OTiiER Legal Department (NHQ1-719)
Daniel Webster Highway South PO Box 868 Nashua NH 03061-0868 November 24 1992
VIA FEDERAL EXPRESS SDMS DocID 451432
Marilyn K Goldberg US Environmental Protection Agency co Techlaw Inc Suite 300 14500 Avion Parkway Chantilly Virginia 22021
Re Solvents Recovery Service opound New England (SRSNE) Si Derfund Site
Dear Ms Goldberg
Lockheed Sanders Inc (formerly Sanders Associates Inc) has reviewed the transactional documents provided to Sanders per memo from Merrill S Hohman dated November 6 1992 and has compared them to records available at Sanders Our review has disclosed transactions which appear not to be reflected in the documents provided by EPA or to be incorrectly reflected therein Accordshyingly please find enclosed one (1) each Transactional Review Form and Additional Transactions Form together with supporting documents referenced therein for your review and consideration
Please note that our assumptions conceming the content of drums designated 2 and 3 are based on information provided by SRSNE in the letter from Mr Edward F Borucki dated April 1 1980 of vMch a copy is herein enclosed The calculations conceming the credit for reclaimed 111-trichloroethane were based on a reimburseshyment rate of $0035 per pound and a weight of 109 pounds per gallon as shown on SRSNE Invoice No 5472
If you require any additional information concerning the foregoing please contact me or Thomas G Fiore Esq (617) 439-7500 Thank you again for providing Sanders an additional ten days in which to submit the enclosures
Sincerely yours
U M P - ^ y^JJU-Mp^-^ Thomas X Tsirimokos Senior Staff Attomey
cc Thomas G Fiore Esq James A Kohler h r rc
Telephone (603) 885-4 5 56 or -3271 FAX (603) 885-2167 SA-OO-2095 (12-90)
ATTACHMENT IIB (continued)
Transactional Review Form
column 1 Column 2 column 3 Column 4 Column 5 column 6
Date of EPA EPA Your Description of Issues Transaction Document i Volume Volume Your Documentation Comments
062078 036950 4210 3147 SRS Invoice rOrder Nn 7^79)
050179 4000041 4400 3533 SRS Invoice fOrdp-r No 8508221
033347 033348
120579 037572 4000047
037573 2750 2880 SRS Invoice (Order No 796922)
092079 4000039 2640 4033 SRS Invoice (Order No 8975)
111679 4000037 1430 3030 SRS Invoice (Order No 921822)
051380 4000031 4235 3688 SRS Invoice (Order No 984122)
092080 4000050 4015 2806 SRS Invoice (Order No 35422)
083177 036311 ) 3850 ^ 49A cnc Invoice fOrder No 6340-221
Volumes in gallons rounded to nearest whole gallon 2 drum is one-third full with 2 inches of solid
|3 drum is one-third solid and full volumes include credits for recovery of 11-Trichlorethani
ATTACHMENT IIC (continued)
Additional Transactions Form
Name of Respondent Lockheed Sanders Inc fFormerlv Sanders Associates Inc)
Column 1 column 2 Column 3 Column 4 Column 5
Date of Volume of Waste Description of Name and Address Transaction Transaction Type Documentation of Generator (for
(please attach) brokered transshyactions only)
022176 1 748 111-Trichloroethane qRS Invoice fOrder No 2Q981 solvents sect Acids
041976 3317 111-Trichloroethane SRS Invoice (Order No 4508) Hydrochloric Acid Ferric
061676 2990 Chloride 1 11-Trichloroethane SRS Invoice (Order No 5472) Solvents sect Acids 083176 3650 SRS Invoice (Order No 5472) 111-Trichloroethane Solvents 5 Acids 122276 375 7 SRS Invoice (Order No 5472) 1raquo11-Trichloroethane
032477 3673 SRS Invoice (Order No 5670) 111-Trichloroethane
2913 Vov 1gt11-Trichloroethane SRS Invoice (Order No 5911)
3590 111 -Trichloroethane SRS Invoice (Order No 6608)
111-Trichloroethane 254 SRS Invoice (Order No 6930) 2^78 t u
Volumes in gallons rounded to nearest whole gallon
2 drum is one-third full with 2 inches of solid 3 drum is one-third solid and full Volumes include credits for recovery of 111-Trichloroethane
i )
bull bull bull
-INVOICE
nraquoT|| ^ ^
7
S O L V i pound N T S R E C O V E R Y S E R V I C E bull ^ ^
O F N E W E N G L A N D I N C CUSTOM DISTILLATIO bullis LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203-62B-8084
FOR INDUSTRY
t i v iJ SOLD TO SHIP TO
S a n d e r s A s s o c i a t e s I n c g ^ C a n a l S t PO BOX 511 N a s h u a NH N a s h u a NH 03060 A t t n A c c o u n t s P a y a b l e
I r S H I P P C O V I A P R E P A I D C O L L E C T I N V O I C E DA T E O U R O n O C R N O V O U R O R D E R N O
X 5 31 76 209R 8 5 0 6 - N - 1 4 - 1 5 9 0 4 1 N RS 2 2 1 7 6 SRSNE
Q U A N T I T V D E S C R I P T I O N U N I T P R I C E A M O U N T
GALS OR LBS $ GALS SLUDGE
GALS OR LBS CRUDE PROCESSED
raquo YIELD
DRUMS RECONDITIONED
DRUMS SCRAPPED
TRANSPORTATION - - shy1 bull bull 1
J ^ |
65400 54 Drums o f s o l v e n t s and a c i d s f o r fllaposarshy
(46634) Cr e d i t f o r r e c o v e 1 1 1 r y o f 1 1 1 - gt bull ^ bull gt ^ - I I
l7 y ^ ^ t T o t a l due i c i r ^ l 8 7 6 6 r bull bull
I bull ^
whi m bullF] TERIi laquoS 1 10 DAYS bull NET 30 DAYS
f )
(t) INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHING TON CONN 0 6 4 8 9 PHONE 203-628-8084
FOR INDUSTRY
v - Us - -
SOLD TO SHIP TO I- IA
Sanders Associates Inc PO Box 511 11 v lt i hgt
Nashua NH 03060 95 C a n a l S t
Attn Accounts Payable N a s h u a NH
D A T E S H I P P E D P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O Y O U R O R D E R N O
o SRS 4 1 9 SRS 53176 4508 8506-N160823N
Q U A N T I T Y D E S C R I P T I O N U N I T P R I C E AMOUNT
GALS OR LBS
GALS SLUDGE
CALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
PfraquoMS SfCRAPPEP
^nAnirtfltiirimti
Drums of s o l v e n t s and a c i d s f o r d i s p o s a l 66100 69
(18238) - Xr^diJ fcopyr r ecove ry of 1 1 1
47862 T o t a l due A bull 1 ^ rr ^y^y A- V I
1 bull bull bull
TERMSt 1 10 DAYS bull NET 30 DAYS
INVOICE
S O L V H r j T S n i E C O V E R Y S E R V I C E
O F NHVV C Z r J G L A N D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084
FOR INDUSTRY
SOLD TO
Sanders Associates PO Box 511 Nashua NH 03060
0
ATE SHIPPED VIA PREPAjq k O L L E C t l m OICE DATE YOUR ORCCR NO bull bull l l - ^ V raquo I ^ - mdash ^ r 356fiNl4l62694N 3RS 6 1676 Cus tome rs Truck - 5472
- bull bull
QUANTITY DESCRIP TIOl - UNIT PRICE
GALS OR LBSv
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED m i ^ laquo YIELD J DRUMS RECONOiriONEO
DliUMlt 5CraquoAIrrO
IRANSPORTATION
bull i vO -^f^ L bull DISPOSAL CHARGES
L C E IV Et- 2 Drums Hydrochloric acid 1900 3800 1 Drum Ferric chloride 1900 1900
MM - b )977 61 Drums Solvents 850 51850 57550
111 RECOVERY CREDIT Tsectipiii2in3 (20220) ^ j 530 gals X 109 X sect0035
3 7 3 3 0 IXDTAL DUE SRS X ^ TERMSt 17 10 DAYS NET 30 DAYS
INVOICE
gt S O L V E N T S R E C O V E R Y S E R V I C E
O F N d l V C s N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY UKNGSqtJZHlgt i lQtpN CONN 0 6 4 8 9 PHONE 203 -628 -8084
A i - gt bullV
SOLD TO
Sanders Associates ampJ
PO Box 511 Nashua NH 03060
TERMS 1 10 DAYS - NET 30 DAYS
INVOICE
S O L V E N T S R f l C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS ^ ^ JUTHINGTON CONN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY )
SOLD TO
bullJbull^NPR2 ^LEASE ARROVE CliARGE 0 Sanders Associates PO Box 511 FOR PAYMLriiNashua NH 03060
7 SlGIIAlLRE_--^gt^- ^^l_
D A T E S H I P P E D P R E P A I D IN v p l C E D A T E O U R O R D E R NO Y O U R O R D E R N(
SRS 12226 Customers Truck X D I Vl07-7_ 5472
8506N14-16 5768N
Q U A N T I T Y D E S C R I P T I O N Kin utUi iw^ _11K1IPRICE AMOLfN
r PAV CEPT GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED _ltltiv f 7- y i
DRUMS SCRAPPED
^ TRANSPORTATION
DISPOSAL CHARGES Acids 3 Drums 22 00 6600
1poundCEIVE D 3 Drums 19 00 5700
3 Drums 14 00 4200
Mrti - 0 |977 Solvents - 64 Drums 8 50 54400 70900 73
111 RECOVERY CREDIT 1lliWiil2|llvi
C ^)258 gals X 109 X $0035 ( 9843)
TOTAL DUE SRS 61057
JA TERMS 10 DAYS - NET 30 DAYS I
i
^ )
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
SOLD TO SHIP TO
12 L^^^ Sanders Associates Incva rraquoraquo PO Box 511 Nashua NH 03060 95 Canal St
Nashua NH 03060 O A T C S H I P P E D V I A PREPAID COLLECT INVOICE DATE OUR ORDER NO YOUR ORDER NO
32477 Cust Truck QUANTITY D E S C R I P T I O N
XX 33177 5670 U N I T P R I C E
8506-N14shyT6822m7r
GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED PLEASE APPROVE ) laquo YIELD
DRUMS RECONDITIONED FO P A shyDRUMS SCRAPPED
SIGN AT ursi jT^^i ^ TRANSPORTATION
^Vif DATf-J__ ^ylshy O J A T gt^gT50 50150 Disposal 59 drs REIURK T C - ^ f ^ 14 00 9800 bull J bull ^ - ^Disposal 7 drs
If- 5700 Disposal 3 drs 1^ DQ o i ^ Cm V C- bull-I I
MAt - 0 ij77 Credit III recovery (4654)
AM 122 g X 109 X 035 r
60996
TERMS 1 10 DAYS bull NET 30 DAYS
f gt
S O L V E N T S R E C O V E R Y S E R V I C K O F NEVI E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINQTON CONN 06489 PHONE 203 -628 -8084 r O R INDUSTRY
SOLD TO bull ^ N ^ l l 1
SHIP TO
Sanders Associate PO Box 511 Nashua NH 03060
I D A T E S H I P P E D V I C O L L E C T Iff V O I C E D A T ^ O U M p R O E R N O V O U R tfRpEu Ml
103177 S9U
Q U A N T I T Y D E S C R I P T I O N T U N I T P R I ^ q
1 J GALS OR LBS
CALS BV IMIOUtir T
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
47 drums for disposal 850 39900 3 II bullbull 1900 5700 4 2200 8800 2 1400 2800 56 Total 57200
1820 lbs III (12 drums processed yielding 035 (6400) 167 gallons)
50800
TERMSt 1laquo 10 DAYSbull HET 30 DAYS
)
bull ^ J r t H bull ^ - INVOICE
S O L V E N T S R E C O V B R Y S E R V I C B O F H U S N E N G L A N D I N Q -^
CUSTOM DISTILLATIONS aLAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
^ss5 ^ ^
SOLD TO
Ssmders Associates Inc PO Box 511 Nashua NH 03060
OATK SHIPPED VIA
QUANTITY
62 drunfs for disposal 4 4
OtCiS srT ncooowti
SHIP TO
^
PREPAID COLLECT
DESCRIPTION
INVOICE OATC
113077
OUR ORDER NO
6340-22 UNIT PRICE
950 2300 2600
4400 lbs III (10 drums processed yielding 424 gals) 0 3 5
flty
^
TERMSi 1 10 DAYS bull NET 30 DAYS
JAN 4iga
SANDERS ASSOCIATES PWWr ENC HCA I 7410
YOUR ORDER NO
8506 N14 172277N
58900 9200
10400
78500
(15400)
63100
I J f
foil i bull
f r I i gt-gt-i[i
^ pound w s f e L ^ - )
bulli^^^^s^-^shybullJpound3ipound-Jci i i i i
INVOICE
O L V E N J S ^ R E C O V E R V S E R V I C E r G E l U E O I ^ N E W E N G L A N D I N C ^
CUSTOM DISTILLATIONS A D D A rt ^ - ^ L A Z V I A N E bull SOUTirl(heuroiTONltIorraquoN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY
ArK 1 01978 f- Vj bull SANDERS ASSOCIATES
SOLD TO PLANT ENG nCA 1-7410 3MAR2t 1978 SHIP TO
Sanders Associates Inc iUKOUms 95 Canal S t r e e t PO Box 511 Nashua NH 1158 Nashua NH 03060 bullC Si I
DATE SHIPPED PREPAID COLLECT INVOICE OATE OUR ORDER NO YOUR ORDER
SRSNE XX 3778 6608 8506-N14shy
OUANTITY DESCRIP TION UNIT PRICE AMOUNT
950 18050 drums for disposal 1 9 ^ 2500 2500 rfl^ V 2300 13800
U 2600 72800 2 8 ^ 12500 Transportation per MH Smith
3800 drums marked I I I 4 non pumpab le 950 12 M 5700 950 6 copltaiM^5^4
(1540) bull CREDIT FOR b l ^ M 4 0 l b s ) 035lb
127610 r^( ^ Mlf J 6 1978
IkOCOUHlS
TERMSt 1 d gt iM2 i i ^T 30 DAYS
^rrlt--raquoN 1 i|
S O L V E N T S R E C O V E R Y S E R V I C E f
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY LANE bull S ( M t lt 8 f ^ ^ n H L CONN 0 6 4 sect 9 PHONE 2O3-628-8084
tmm SOLD TO r^PH^ SHIP TO
1158 m ml Sanders Associates Inc Co PO Box 511 Nashua NH 03060
no] ick up DATE30IKMaUft PREPAID COLLECT INVOICE BATE OUR ORDER NO
22478 SRSNE X 11778 6930
QUANTITY DESCRIPTION UNIT PRICE
52 Drums for Disposal 950
1 1700
2 2300
10 2600
15 Drums Chloro thene CREDIT 3498 035
( recovered p o r t i o n )
PLfASE APPROVtCHARGES
laquo gt sici
FOR PAh^ijr 5 DAIG ^
s - U t i L
f
APRgt|97e
YOUR ORDER NO
8506 N14 175477N
) 49400 1700 4600 26000 81700
(12243)
69457
V i
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
ATTACHMENT IIB (continued)
Transactional Review Form
column 1 Column 2 column 3 Column 4 Column 5 column 6
Date of EPA EPA Your Description of Issues Transaction Document i Volume Volume Your Documentation Comments
062078 036950 4210 3147 SRS Invoice rOrder Nn 7^79)
050179 4000041 4400 3533 SRS Invoice fOrdp-r No 8508221
033347 033348
120579 037572 4000047
037573 2750 2880 SRS Invoice (Order No 796922)
092079 4000039 2640 4033 SRS Invoice (Order No 8975)
111679 4000037 1430 3030 SRS Invoice (Order No 921822)
051380 4000031 4235 3688 SRS Invoice (Order No 984122)
092080 4000050 4015 2806 SRS Invoice (Order No 35422)
083177 036311 ) 3850 ^ 49A cnc Invoice fOrder No 6340-221
Volumes in gallons rounded to nearest whole gallon 2 drum is one-third full with 2 inches of solid
|3 drum is one-third solid and full volumes include credits for recovery of 11-Trichlorethani
ATTACHMENT IIC (continued)
Additional Transactions Form
Name of Respondent Lockheed Sanders Inc fFormerlv Sanders Associates Inc)
Column 1 column 2 Column 3 Column 4 Column 5
Date of Volume of Waste Description of Name and Address Transaction Transaction Type Documentation of Generator (for
(please attach) brokered transshyactions only)
022176 1 748 111-Trichloroethane qRS Invoice fOrder No 2Q981 solvents sect Acids
041976 3317 111-Trichloroethane SRS Invoice (Order No 4508) Hydrochloric Acid Ferric
061676 2990 Chloride 1 11-Trichloroethane SRS Invoice (Order No 5472) Solvents sect Acids 083176 3650 SRS Invoice (Order No 5472) 111-Trichloroethane Solvents 5 Acids 122276 375 7 SRS Invoice (Order No 5472) 1raquo11-Trichloroethane
032477 3673 SRS Invoice (Order No 5670) 111-Trichloroethane
2913 Vov 1gt11-Trichloroethane SRS Invoice (Order No 5911)
3590 111 -Trichloroethane SRS Invoice (Order No 6608)
111-Trichloroethane 254 SRS Invoice (Order No 6930) 2^78 t u
Volumes in gallons rounded to nearest whole gallon
2 drum is one-third full with 2 inches of solid 3 drum is one-third solid and full Volumes include credits for recovery of 111-Trichloroethane
i )
bull bull bull
-INVOICE
nraquoT|| ^ ^
7
S O L V i pound N T S R E C O V E R Y S E R V I C E bull ^ ^
O F N E W E N G L A N D I N C CUSTOM DISTILLATIO bullis LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203-62B-8084
FOR INDUSTRY
t i v iJ SOLD TO SHIP TO
S a n d e r s A s s o c i a t e s I n c g ^ C a n a l S t PO BOX 511 N a s h u a NH N a s h u a NH 03060 A t t n A c c o u n t s P a y a b l e
I r S H I P P C O V I A P R E P A I D C O L L E C T I N V O I C E DA T E O U R O n O C R N O V O U R O R D E R N O
X 5 31 76 209R 8 5 0 6 - N - 1 4 - 1 5 9 0 4 1 N RS 2 2 1 7 6 SRSNE
Q U A N T I T V D E S C R I P T I O N U N I T P R I C E A M O U N T
GALS OR LBS $ GALS SLUDGE
GALS OR LBS CRUDE PROCESSED
raquo YIELD
DRUMS RECONDITIONED
DRUMS SCRAPPED
TRANSPORTATION - - shy1 bull bull 1
J ^ |
65400 54 Drums o f s o l v e n t s and a c i d s f o r fllaposarshy
(46634) Cr e d i t f o r r e c o v e 1 1 1 r y o f 1 1 1 - gt bull ^ bull gt ^ - I I
l7 y ^ ^ t T o t a l due i c i r ^ l 8 7 6 6 r bull bull
I bull ^
whi m bullF] TERIi laquoS 1 10 DAYS bull NET 30 DAYS
f )
(t) INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHING TON CONN 0 6 4 8 9 PHONE 203-628-8084
FOR INDUSTRY
v - Us - -
SOLD TO SHIP TO I- IA
Sanders Associates Inc PO Box 511 11 v lt i hgt
Nashua NH 03060 95 C a n a l S t
Attn Accounts Payable N a s h u a NH
D A T E S H I P P E D P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O Y O U R O R D E R N O
o SRS 4 1 9 SRS 53176 4508 8506-N160823N
Q U A N T I T Y D E S C R I P T I O N U N I T P R I C E AMOUNT
GALS OR LBS
GALS SLUDGE
CALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
PfraquoMS SfCRAPPEP
^nAnirtfltiirimti
Drums of s o l v e n t s and a c i d s f o r d i s p o s a l 66100 69
(18238) - Xr^diJ fcopyr r ecove ry of 1 1 1
47862 T o t a l due A bull 1 ^ rr ^y^y A- V I
1 bull bull bull
TERMSt 1 10 DAYS bull NET 30 DAYS
INVOICE
S O L V H r j T S n i E C O V E R Y S E R V I C E
O F NHVV C Z r J G L A N D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084
FOR INDUSTRY
SOLD TO
Sanders Associates PO Box 511 Nashua NH 03060
0
ATE SHIPPED VIA PREPAjq k O L L E C t l m OICE DATE YOUR ORCCR NO bull bull l l - ^ V raquo I ^ - mdash ^ r 356fiNl4l62694N 3RS 6 1676 Cus tome rs Truck - 5472
- bull bull
QUANTITY DESCRIP TIOl - UNIT PRICE
GALS OR LBSv
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED m i ^ laquo YIELD J DRUMS RECONOiriONEO
DliUMlt 5CraquoAIrrO
IRANSPORTATION
bull i vO -^f^ L bull DISPOSAL CHARGES
L C E IV Et- 2 Drums Hydrochloric acid 1900 3800 1 Drum Ferric chloride 1900 1900
MM - b )977 61 Drums Solvents 850 51850 57550
111 RECOVERY CREDIT Tsectipiii2in3 (20220) ^ j 530 gals X 109 X sect0035
3 7 3 3 0 IXDTAL DUE SRS X ^ TERMSt 17 10 DAYS NET 30 DAYS
INVOICE
gt S O L V E N T S R E C O V E R Y S E R V I C E
O F N d l V C s N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY UKNGSqtJZHlgt i lQtpN CONN 0 6 4 8 9 PHONE 203 -628 -8084
A i - gt bullV
SOLD TO
Sanders Associates ampJ
PO Box 511 Nashua NH 03060
TERMS 1 10 DAYS - NET 30 DAYS
INVOICE
S O L V E N T S R f l C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS ^ ^ JUTHINGTON CONN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY )
SOLD TO
bullJbull^NPR2 ^LEASE ARROVE CliARGE 0 Sanders Associates PO Box 511 FOR PAYMLriiNashua NH 03060
7 SlGIIAlLRE_--^gt^- ^^l_
D A T E S H I P P E D P R E P A I D IN v p l C E D A T E O U R O R D E R NO Y O U R O R D E R N(
SRS 12226 Customers Truck X D I Vl07-7_ 5472
8506N14-16 5768N
Q U A N T I T Y D E S C R I P T I O N Kin utUi iw^ _11K1IPRICE AMOLfN
r PAV CEPT GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED _ltltiv f 7- y i
DRUMS SCRAPPED
^ TRANSPORTATION
DISPOSAL CHARGES Acids 3 Drums 22 00 6600
1poundCEIVE D 3 Drums 19 00 5700
3 Drums 14 00 4200
Mrti - 0 |977 Solvents - 64 Drums 8 50 54400 70900 73
111 RECOVERY CREDIT 1lliWiil2|llvi
C ^)258 gals X 109 X $0035 ( 9843)
TOTAL DUE SRS 61057
JA TERMS 10 DAYS - NET 30 DAYS I
i
^ )
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
SOLD TO SHIP TO
12 L^^^ Sanders Associates Incva rraquoraquo PO Box 511 Nashua NH 03060 95 Canal St
Nashua NH 03060 O A T C S H I P P E D V I A PREPAID COLLECT INVOICE DATE OUR ORDER NO YOUR ORDER NO
32477 Cust Truck QUANTITY D E S C R I P T I O N
XX 33177 5670 U N I T P R I C E
8506-N14shyT6822m7r
GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED PLEASE APPROVE ) laquo YIELD
DRUMS RECONDITIONED FO P A shyDRUMS SCRAPPED
SIGN AT ursi jT^^i ^ TRANSPORTATION
^Vif DATf-J__ ^ylshy O J A T gt^gT50 50150 Disposal 59 drs REIURK T C - ^ f ^ 14 00 9800 bull J bull ^ - ^Disposal 7 drs
If- 5700 Disposal 3 drs 1^ DQ o i ^ Cm V C- bull-I I
MAt - 0 ij77 Credit III recovery (4654)
AM 122 g X 109 X 035 r
60996
TERMS 1 10 DAYS bull NET 30 DAYS
f gt
S O L V E N T S R E C O V E R Y S E R V I C K O F NEVI E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINQTON CONN 06489 PHONE 203 -628 -8084 r O R INDUSTRY
SOLD TO bull ^ N ^ l l 1
SHIP TO
Sanders Associate PO Box 511 Nashua NH 03060
I D A T E S H I P P E D V I C O L L E C T Iff V O I C E D A T ^ O U M p R O E R N O V O U R tfRpEu Ml
103177 S9U
Q U A N T I T Y D E S C R I P T I O N T U N I T P R I ^ q
1 J GALS OR LBS
CALS BV IMIOUtir T
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
47 drums for disposal 850 39900 3 II bullbull 1900 5700 4 2200 8800 2 1400 2800 56 Total 57200
1820 lbs III (12 drums processed yielding 035 (6400) 167 gallons)
50800
TERMSt 1laquo 10 DAYSbull HET 30 DAYS
)
bull ^ J r t H bull ^ - INVOICE
S O L V E N T S R E C O V B R Y S E R V I C B O F H U S N E N G L A N D I N Q -^
CUSTOM DISTILLATIONS aLAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
^ss5 ^ ^
SOLD TO
Ssmders Associates Inc PO Box 511 Nashua NH 03060
OATK SHIPPED VIA
QUANTITY
62 drunfs for disposal 4 4
OtCiS srT ncooowti
SHIP TO
^
PREPAID COLLECT
DESCRIPTION
INVOICE OATC
113077
OUR ORDER NO
6340-22 UNIT PRICE
950 2300 2600
4400 lbs III (10 drums processed yielding 424 gals) 0 3 5
flty
^
TERMSi 1 10 DAYS bull NET 30 DAYS
JAN 4iga
SANDERS ASSOCIATES PWWr ENC HCA I 7410
YOUR ORDER NO
8506 N14 172277N
58900 9200
10400
78500
(15400)
63100
I J f
foil i bull
f r I i gt-gt-i[i
^ pound w s f e L ^ - )
bulli^^^^s^-^shybullJpound3ipound-Jci i i i i
INVOICE
O L V E N J S ^ R E C O V E R V S E R V I C E r G E l U E O I ^ N E W E N G L A N D I N C ^
CUSTOM DISTILLATIONS A D D A rt ^ - ^ L A Z V I A N E bull SOUTirl(heuroiTONltIorraquoN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY
ArK 1 01978 f- Vj bull SANDERS ASSOCIATES
SOLD TO PLANT ENG nCA 1-7410 3MAR2t 1978 SHIP TO
Sanders Associates Inc iUKOUms 95 Canal S t r e e t PO Box 511 Nashua NH 1158 Nashua NH 03060 bullC Si I
DATE SHIPPED PREPAID COLLECT INVOICE OATE OUR ORDER NO YOUR ORDER
SRSNE XX 3778 6608 8506-N14shy
OUANTITY DESCRIP TION UNIT PRICE AMOUNT
950 18050 drums for disposal 1 9 ^ 2500 2500 rfl^ V 2300 13800
U 2600 72800 2 8 ^ 12500 Transportation per MH Smith
3800 drums marked I I I 4 non pumpab le 950 12 M 5700 950 6 copltaiM^5^4
(1540) bull CREDIT FOR b l ^ M 4 0 l b s ) 035lb
127610 r^( ^ Mlf J 6 1978
IkOCOUHlS
TERMSt 1 d gt iM2 i i ^T 30 DAYS
^rrlt--raquoN 1 i|
S O L V E N T S R E C O V E R Y S E R V I C E f
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY LANE bull S ( M t lt 8 f ^ ^ n H L CONN 0 6 4 sect 9 PHONE 2O3-628-8084
tmm SOLD TO r^PH^ SHIP TO
1158 m ml Sanders Associates Inc Co PO Box 511 Nashua NH 03060
no] ick up DATE30IKMaUft PREPAID COLLECT INVOICE BATE OUR ORDER NO
22478 SRSNE X 11778 6930
QUANTITY DESCRIPTION UNIT PRICE
52 Drums for Disposal 950
1 1700
2 2300
10 2600
15 Drums Chloro thene CREDIT 3498 035
( recovered p o r t i o n )
PLfASE APPROVtCHARGES
laquo gt sici
FOR PAh^ijr 5 DAIG ^
s - U t i L
f
APRgt|97e
YOUR ORDER NO
8506 N14 175477N
) 49400 1700 4600 26000 81700
(12243)
69457
V i
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
ATTACHMENT IIC (continued)
Additional Transactions Form
Name of Respondent Lockheed Sanders Inc fFormerlv Sanders Associates Inc)
Column 1 column 2 Column 3 Column 4 Column 5
Date of Volume of Waste Description of Name and Address Transaction Transaction Type Documentation of Generator (for
(please attach) brokered transshyactions only)
022176 1 748 111-Trichloroethane qRS Invoice fOrder No 2Q981 solvents sect Acids
041976 3317 111-Trichloroethane SRS Invoice (Order No 4508) Hydrochloric Acid Ferric
061676 2990 Chloride 1 11-Trichloroethane SRS Invoice (Order No 5472) Solvents sect Acids 083176 3650 SRS Invoice (Order No 5472) 111-Trichloroethane Solvents 5 Acids 122276 375 7 SRS Invoice (Order No 5472) 1raquo11-Trichloroethane
032477 3673 SRS Invoice (Order No 5670) 111-Trichloroethane
2913 Vov 1gt11-Trichloroethane SRS Invoice (Order No 5911)
3590 111 -Trichloroethane SRS Invoice (Order No 6608)
111-Trichloroethane 254 SRS Invoice (Order No 6930) 2^78 t u
Volumes in gallons rounded to nearest whole gallon
2 drum is one-third full with 2 inches of solid 3 drum is one-third solid and full Volumes include credits for recovery of 111-Trichloroethane
i )
bull bull bull
-INVOICE
nraquoT|| ^ ^
7
S O L V i pound N T S R E C O V E R Y S E R V I C E bull ^ ^
O F N E W E N G L A N D I N C CUSTOM DISTILLATIO bullis LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203-62B-8084
FOR INDUSTRY
t i v iJ SOLD TO SHIP TO
S a n d e r s A s s o c i a t e s I n c g ^ C a n a l S t PO BOX 511 N a s h u a NH N a s h u a NH 03060 A t t n A c c o u n t s P a y a b l e
I r S H I P P C O V I A P R E P A I D C O L L E C T I N V O I C E DA T E O U R O n O C R N O V O U R O R D E R N O
X 5 31 76 209R 8 5 0 6 - N - 1 4 - 1 5 9 0 4 1 N RS 2 2 1 7 6 SRSNE
Q U A N T I T V D E S C R I P T I O N U N I T P R I C E A M O U N T
GALS OR LBS $ GALS SLUDGE
GALS OR LBS CRUDE PROCESSED
raquo YIELD
DRUMS RECONDITIONED
DRUMS SCRAPPED
TRANSPORTATION - - shy1 bull bull 1
J ^ |
65400 54 Drums o f s o l v e n t s and a c i d s f o r fllaposarshy
(46634) Cr e d i t f o r r e c o v e 1 1 1 r y o f 1 1 1 - gt bull ^ bull gt ^ - I I
l7 y ^ ^ t T o t a l due i c i r ^ l 8 7 6 6 r bull bull
I bull ^
whi m bullF] TERIi laquoS 1 10 DAYS bull NET 30 DAYS
f )
(t) INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHING TON CONN 0 6 4 8 9 PHONE 203-628-8084
FOR INDUSTRY
v - Us - -
SOLD TO SHIP TO I- IA
Sanders Associates Inc PO Box 511 11 v lt i hgt
Nashua NH 03060 95 C a n a l S t
Attn Accounts Payable N a s h u a NH
D A T E S H I P P E D P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O Y O U R O R D E R N O
o SRS 4 1 9 SRS 53176 4508 8506-N160823N
Q U A N T I T Y D E S C R I P T I O N U N I T P R I C E AMOUNT
GALS OR LBS
GALS SLUDGE
CALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
PfraquoMS SfCRAPPEP
^nAnirtfltiirimti
Drums of s o l v e n t s and a c i d s f o r d i s p o s a l 66100 69
(18238) - Xr^diJ fcopyr r ecove ry of 1 1 1
47862 T o t a l due A bull 1 ^ rr ^y^y A- V I
1 bull bull bull
TERMSt 1 10 DAYS bull NET 30 DAYS
INVOICE
S O L V H r j T S n i E C O V E R Y S E R V I C E
O F NHVV C Z r J G L A N D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084
FOR INDUSTRY
SOLD TO
Sanders Associates PO Box 511 Nashua NH 03060
0
ATE SHIPPED VIA PREPAjq k O L L E C t l m OICE DATE YOUR ORCCR NO bull bull l l - ^ V raquo I ^ - mdash ^ r 356fiNl4l62694N 3RS 6 1676 Cus tome rs Truck - 5472
- bull bull
QUANTITY DESCRIP TIOl - UNIT PRICE
GALS OR LBSv
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED m i ^ laquo YIELD J DRUMS RECONOiriONEO
DliUMlt 5CraquoAIrrO
IRANSPORTATION
bull i vO -^f^ L bull DISPOSAL CHARGES
L C E IV Et- 2 Drums Hydrochloric acid 1900 3800 1 Drum Ferric chloride 1900 1900
MM - b )977 61 Drums Solvents 850 51850 57550
111 RECOVERY CREDIT Tsectipiii2in3 (20220) ^ j 530 gals X 109 X sect0035
3 7 3 3 0 IXDTAL DUE SRS X ^ TERMSt 17 10 DAYS NET 30 DAYS
INVOICE
gt S O L V E N T S R E C O V E R Y S E R V I C E
O F N d l V C s N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY UKNGSqtJZHlgt i lQtpN CONN 0 6 4 8 9 PHONE 203 -628 -8084
A i - gt bullV
SOLD TO
Sanders Associates ampJ
PO Box 511 Nashua NH 03060
TERMS 1 10 DAYS - NET 30 DAYS
INVOICE
S O L V E N T S R f l C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS ^ ^ JUTHINGTON CONN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY )
SOLD TO
bullJbull^NPR2 ^LEASE ARROVE CliARGE 0 Sanders Associates PO Box 511 FOR PAYMLriiNashua NH 03060
7 SlGIIAlLRE_--^gt^- ^^l_
D A T E S H I P P E D P R E P A I D IN v p l C E D A T E O U R O R D E R NO Y O U R O R D E R N(
SRS 12226 Customers Truck X D I Vl07-7_ 5472
8506N14-16 5768N
Q U A N T I T Y D E S C R I P T I O N Kin utUi iw^ _11K1IPRICE AMOLfN
r PAV CEPT GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED _ltltiv f 7- y i
DRUMS SCRAPPED
^ TRANSPORTATION
DISPOSAL CHARGES Acids 3 Drums 22 00 6600
1poundCEIVE D 3 Drums 19 00 5700
3 Drums 14 00 4200
Mrti - 0 |977 Solvents - 64 Drums 8 50 54400 70900 73
111 RECOVERY CREDIT 1lliWiil2|llvi
C ^)258 gals X 109 X $0035 ( 9843)
TOTAL DUE SRS 61057
JA TERMS 10 DAYS - NET 30 DAYS I
i
^ )
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
SOLD TO SHIP TO
12 L^^^ Sanders Associates Incva rraquoraquo PO Box 511 Nashua NH 03060 95 Canal St
Nashua NH 03060 O A T C S H I P P E D V I A PREPAID COLLECT INVOICE DATE OUR ORDER NO YOUR ORDER NO
32477 Cust Truck QUANTITY D E S C R I P T I O N
XX 33177 5670 U N I T P R I C E
8506-N14shyT6822m7r
GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED PLEASE APPROVE ) laquo YIELD
DRUMS RECONDITIONED FO P A shyDRUMS SCRAPPED
SIGN AT ursi jT^^i ^ TRANSPORTATION
^Vif DATf-J__ ^ylshy O J A T gt^gT50 50150 Disposal 59 drs REIURK T C - ^ f ^ 14 00 9800 bull J bull ^ - ^Disposal 7 drs
If- 5700 Disposal 3 drs 1^ DQ o i ^ Cm V C- bull-I I
MAt - 0 ij77 Credit III recovery (4654)
AM 122 g X 109 X 035 r
60996
TERMS 1 10 DAYS bull NET 30 DAYS
f gt
S O L V E N T S R E C O V E R Y S E R V I C K O F NEVI E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINQTON CONN 06489 PHONE 203 -628 -8084 r O R INDUSTRY
SOLD TO bull ^ N ^ l l 1
SHIP TO
Sanders Associate PO Box 511 Nashua NH 03060
I D A T E S H I P P E D V I C O L L E C T Iff V O I C E D A T ^ O U M p R O E R N O V O U R tfRpEu Ml
103177 S9U
Q U A N T I T Y D E S C R I P T I O N T U N I T P R I ^ q
1 J GALS OR LBS
CALS BV IMIOUtir T
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
47 drums for disposal 850 39900 3 II bullbull 1900 5700 4 2200 8800 2 1400 2800 56 Total 57200
1820 lbs III (12 drums processed yielding 035 (6400) 167 gallons)
50800
TERMSt 1laquo 10 DAYSbull HET 30 DAYS
)
bull ^ J r t H bull ^ - INVOICE
S O L V E N T S R E C O V B R Y S E R V I C B O F H U S N E N G L A N D I N Q -^
CUSTOM DISTILLATIONS aLAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
^ss5 ^ ^
SOLD TO
Ssmders Associates Inc PO Box 511 Nashua NH 03060
OATK SHIPPED VIA
QUANTITY
62 drunfs for disposal 4 4
OtCiS srT ncooowti
SHIP TO
^
PREPAID COLLECT
DESCRIPTION
INVOICE OATC
113077
OUR ORDER NO
6340-22 UNIT PRICE
950 2300 2600
4400 lbs III (10 drums processed yielding 424 gals) 0 3 5
flty
^
TERMSi 1 10 DAYS bull NET 30 DAYS
JAN 4iga
SANDERS ASSOCIATES PWWr ENC HCA I 7410
YOUR ORDER NO
8506 N14 172277N
58900 9200
10400
78500
(15400)
63100
I J f
foil i bull
f r I i gt-gt-i[i
^ pound w s f e L ^ - )
bulli^^^^s^-^shybullJpound3ipound-Jci i i i i
INVOICE
O L V E N J S ^ R E C O V E R V S E R V I C E r G E l U E O I ^ N E W E N G L A N D I N C ^
CUSTOM DISTILLATIONS A D D A rt ^ - ^ L A Z V I A N E bull SOUTirl(heuroiTONltIorraquoN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY
ArK 1 01978 f- Vj bull SANDERS ASSOCIATES
SOLD TO PLANT ENG nCA 1-7410 3MAR2t 1978 SHIP TO
Sanders Associates Inc iUKOUms 95 Canal S t r e e t PO Box 511 Nashua NH 1158 Nashua NH 03060 bullC Si I
DATE SHIPPED PREPAID COLLECT INVOICE OATE OUR ORDER NO YOUR ORDER
SRSNE XX 3778 6608 8506-N14shy
OUANTITY DESCRIP TION UNIT PRICE AMOUNT
950 18050 drums for disposal 1 9 ^ 2500 2500 rfl^ V 2300 13800
U 2600 72800 2 8 ^ 12500 Transportation per MH Smith
3800 drums marked I I I 4 non pumpab le 950 12 M 5700 950 6 copltaiM^5^4
(1540) bull CREDIT FOR b l ^ M 4 0 l b s ) 035lb
127610 r^( ^ Mlf J 6 1978
IkOCOUHlS
TERMSt 1 d gt iM2 i i ^T 30 DAYS
^rrlt--raquoN 1 i|
S O L V E N T S R E C O V E R Y S E R V I C E f
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY LANE bull S ( M t lt 8 f ^ ^ n H L CONN 0 6 4 sect 9 PHONE 2O3-628-8084
tmm SOLD TO r^PH^ SHIP TO
1158 m ml Sanders Associates Inc Co PO Box 511 Nashua NH 03060
no] ick up DATE30IKMaUft PREPAID COLLECT INVOICE BATE OUR ORDER NO
22478 SRSNE X 11778 6930
QUANTITY DESCRIPTION UNIT PRICE
52 Drums for Disposal 950
1 1700
2 2300
10 2600
15 Drums Chloro thene CREDIT 3498 035
( recovered p o r t i o n )
PLfASE APPROVtCHARGES
laquo gt sici
FOR PAh^ijr 5 DAIG ^
s - U t i L
f
APRgt|97e
YOUR ORDER NO
8506 N14 175477N
) 49400 1700 4600 26000 81700
(12243)
69457
V i
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
bull bull bull
-INVOICE
nraquoT|| ^ ^
7
S O L V i pound N T S R E C O V E R Y S E R V I C E bull ^ ^
O F N E W E N G L A N D I N C CUSTOM DISTILLATIO bullis LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203-62B-8084
FOR INDUSTRY
t i v iJ SOLD TO SHIP TO
S a n d e r s A s s o c i a t e s I n c g ^ C a n a l S t PO BOX 511 N a s h u a NH N a s h u a NH 03060 A t t n A c c o u n t s P a y a b l e
I r S H I P P C O V I A P R E P A I D C O L L E C T I N V O I C E DA T E O U R O n O C R N O V O U R O R D E R N O
X 5 31 76 209R 8 5 0 6 - N - 1 4 - 1 5 9 0 4 1 N RS 2 2 1 7 6 SRSNE
Q U A N T I T V D E S C R I P T I O N U N I T P R I C E A M O U N T
GALS OR LBS $ GALS SLUDGE
GALS OR LBS CRUDE PROCESSED
raquo YIELD
DRUMS RECONDITIONED
DRUMS SCRAPPED
TRANSPORTATION - - shy1 bull bull 1
J ^ |
65400 54 Drums o f s o l v e n t s and a c i d s f o r fllaposarshy
(46634) Cr e d i t f o r r e c o v e 1 1 1 r y o f 1 1 1 - gt bull ^ bull gt ^ - I I
l7 y ^ ^ t T o t a l due i c i r ^ l 8 7 6 6 r bull bull
I bull ^
whi m bullF] TERIi laquoS 1 10 DAYS bull NET 30 DAYS
f )
(t) INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHING TON CONN 0 6 4 8 9 PHONE 203-628-8084
FOR INDUSTRY
v - Us - -
SOLD TO SHIP TO I- IA
Sanders Associates Inc PO Box 511 11 v lt i hgt
Nashua NH 03060 95 C a n a l S t
Attn Accounts Payable N a s h u a NH
D A T E S H I P P E D P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O Y O U R O R D E R N O
o SRS 4 1 9 SRS 53176 4508 8506-N160823N
Q U A N T I T Y D E S C R I P T I O N U N I T P R I C E AMOUNT
GALS OR LBS
GALS SLUDGE
CALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
PfraquoMS SfCRAPPEP
^nAnirtfltiirimti
Drums of s o l v e n t s and a c i d s f o r d i s p o s a l 66100 69
(18238) - Xr^diJ fcopyr r ecove ry of 1 1 1
47862 T o t a l due A bull 1 ^ rr ^y^y A- V I
1 bull bull bull
TERMSt 1 10 DAYS bull NET 30 DAYS
INVOICE
S O L V H r j T S n i E C O V E R Y S E R V I C E
O F NHVV C Z r J G L A N D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084
FOR INDUSTRY
SOLD TO
Sanders Associates PO Box 511 Nashua NH 03060
0
ATE SHIPPED VIA PREPAjq k O L L E C t l m OICE DATE YOUR ORCCR NO bull bull l l - ^ V raquo I ^ - mdash ^ r 356fiNl4l62694N 3RS 6 1676 Cus tome rs Truck - 5472
- bull bull
QUANTITY DESCRIP TIOl - UNIT PRICE
GALS OR LBSv
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED m i ^ laquo YIELD J DRUMS RECONOiriONEO
DliUMlt 5CraquoAIrrO
IRANSPORTATION
bull i vO -^f^ L bull DISPOSAL CHARGES
L C E IV Et- 2 Drums Hydrochloric acid 1900 3800 1 Drum Ferric chloride 1900 1900
MM - b )977 61 Drums Solvents 850 51850 57550
111 RECOVERY CREDIT Tsectipiii2in3 (20220) ^ j 530 gals X 109 X sect0035
3 7 3 3 0 IXDTAL DUE SRS X ^ TERMSt 17 10 DAYS NET 30 DAYS
INVOICE
gt S O L V E N T S R E C O V E R Y S E R V I C E
O F N d l V C s N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY UKNGSqtJZHlgt i lQtpN CONN 0 6 4 8 9 PHONE 203 -628 -8084
A i - gt bullV
SOLD TO
Sanders Associates ampJ
PO Box 511 Nashua NH 03060
TERMS 1 10 DAYS - NET 30 DAYS
INVOICE
S O L V E N T S R f l C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS ^ ^ JUTHINGTON CONN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY )
SOLD TO
bullJbull^NPR2 ^LEASE ARROVE CliARGE 0 Sanders Associates PO Box 511 FOR PAYMLriiNashua NH 03060
7 SlGIIAlLRE_--^gt^- ^^l_
D A T E S H I P P E D P R E P A I D IN v p l C E D A T E O U R O R D E R NO Y O U R O R D E R N(
SRS 12226 Customers Truck X D I Vl07-7_ 5472
8506N14-16 5768N
Q U A N T I T Y D E S C R I P T I O N Kin utUi iw^ _11K1IPRICE AMOLfN
r PAV CEPT GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED _ltltiv f 7- y i
DRUMS SCRAPPED
^ TRANSPORTATION
DISPOSAL CHARGES Acids 3 Drums 22 00 6600
1poundCEIVE D 3 Drums 19 00 5700
3 Drums 14 00 4200
Mrti - 0 |977 Solvents - 64 Drums 8 50 54400 70900 73
111 RECOVERY CREDIT 1lliWiil2|llvi
C ^)258 gals X 109 X $0035 ( 9843)
TOTAL DUE SRS 61057
JA TERMS 10 DAYS - NET 30 DAYS I
i
^ )
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
SOLD TO SHIP TO
12 L^^^ Sanders Associates Incva rraquoraquo PO Box 511 Nashua NH 03060 95 Canal St
Nashua NH 03060 O A T C S H I P P E D V I A PREPAID COLLECT INVOICE DATE OUR ORDER NO YOUR ORDER NO
32477 Cust Truck QUANTITY D E S C R I P T I O N
XX 33177 5670 U N I T P R I C E
8506-N14shyT6822m7r
GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED PLEASE APPROVE ) laquo YIELD
DRUMS RECONDITIONED FO P A shyDRUMS SCRAPPED
SIGN AT ursi jT^^i ^ TRANSPORTATION
^Vif DATf-J__ ^ylshy O J A T gt^gT50 50150 Disposal 59 drs REIURK T C - ^ f ^ 14 00 9800 bull J bull ^ - ^Disposal 7 drs
If- 5700 Disposal 3 drs 1^ DQ o i ^ Cm V C- bull-I I
MAt - 0 ij77 Credit III recovery (4654)
AM 122 g X 109 X 035 r
60996
TERMS 1 10 DAYS bull NET 30 DAYS
f gt
S O L V E N T S R E C O V E R Y S E R V I C K O F NEVI E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINQTON CONN 06489 PHONE 203 -628 -8084 r O R INDUSTRY
SOLD TO bull ^ N ^ l l 1
SHIP TO
Sanders Associate PO Box 511 Nashua NH 03060
I D A T E S H I P P E D V I C O L L E C T Iff V O I C E D A T ^ O U M p R O E R N O V O U R tfRpEu Ml
103177 S9U
Q U A N T I T Y D E S C R I P T I O N T U N I T P R I ^ q
1 J GALS OR LBS
CALS BV IMIOUtir T
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
47 drums for disposal 850 39900 3 II bullbull 1900 5700 4 2200 8800 2 1400 2800 56 Total 57200
1820 lbs III (12 drums processed yielding 035 (6400) 167 gallons)
50800
TERMSt 1laquo 10 DAYSbull HET 30 DAYS
)
bull ^ J r t H bull ^ - INVOICE
S O L V E N T S R E C O V B R Y S E R V I C B O F H U S N E N G L A N D I N Q -^
CUSTOM DISTILLATIONS aLAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
^ss5 ^ ^
SOLD TO
Ssmders Associates Inc PO Box 511 Nashua NH 03060
OATK SHIPPED VIA
QUANTITY
62 drunfs for disposal 4 4
OtCiS srT ncooowti
SHIP TO
^
PREPAID COLLECT
DESCRIPTION
INVOICE OATC
113077
OUR ORDER NO
6340-22 UNIT PRICE
950 2300 2600
4400 lbs III (10 drums processed yielding 424 gals) 0 3 5
flty
^
TERMSi 1 10 DAYS bull NET 30 DAYS
JAN 4iga
SANDERS ASSOCIATES PWWr ENC HCA I 7410
YOUR ORDER NO
8506 N14 172277N
58900 9200
10400
78500
(15400)
63100
I J f
foil i bull
f r I i gt-gt-i[i
^ pound w s f e L ^ - )
bulli^^^^s^-^shybullJpound3ipound-Jci i i i i
INVOICE
O L V E N J S ^ R E C O V E R V S E R V I C E r G E l U E O I ^ N E W E N G L A N D I N C ^
CUSTOM DISTILLATIONS A D D A rt ^ - ^ L A Z V I A N E bull SOUTirl(heuroiTONltIorraquoN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY
ArK 1 01978 f- Vj bull SANDERS ASSOCIATES
SOLD TO PLANT ENG nCA 1-7410 3MAR2t 1978 SHIP TO
Sanders Associates Inc iUKOUms 95 Canal S t r e e t PO Box 511 Nashua NH 1158 Nashua NH 03060 bullC Si I
DATE SHIPPED PREPAID COLLECT INVOICE OATE OUR ORDER NO YOUR ORDER
SRSNE XX 3778 6608 8506-N14shy
OUANTITY DESCRIP TION UNIT PRICE AMOUNT
950 18050 drums for disposal 1 9 ^ 2500 2500 rfl^ V 2300 13800
U 2600 72800 2 8 ^ 12500 Transportation per MH Smith
3800 drums marked I I I 4 non pumpab le 950 12 M 5700 950 6 copltaiM^5^4
(1540) bull CREDIT FOR b l ^ M 4 0 l b s ) 035lb
127610 r^( ^ Mlf J 6 1978
IkOCOUHlS
TERMSt 1 d gt iM2 i i ^T 30 DAYS
^rrlt--raquoN 1 i|
S O L V E N T S R E C O V E R Y S E R V I C E f
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY LANE bull S ( M t lt 8 f ^ ^ n H L CONN 0 6 4 sect 9 PHONE 2O3-628-8084
tmm SOLD TO r^PH^ SHIP TO
1158 m ml Sanders Associates Inc Co PO Box 511 Nashua NH 03060
no] ick up DATE30IKMaUft PREPAID COLLECT INVOICE BATE OUR ORDER NO
22478 SRSNE X 11778 6930
QUANTITY DESCRIPTION UNIT PRICE
52 Drums for Disposal 950
1 1700
2 2300
10 2600
15 Drums Chloro thene CREDIT 3498 035
( recovered p o r t i o n )
PLfASE APPROVtCHARGES
laquo gt sici
FOR PAh^ijr 5 DAIG ^
s - U t i L
f
APRgt|97e
YOUR ORDER NO
8506 N14 175477N
) 49400 1700 4600 26000 81700
(12243)
69457
V i
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
(t) INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHING TON CONN 0 6 4 8 9 PHONE 203-628-8084
FOR INDUSTRY
v - Us - -
SOLD TO SHIP TO I- IA
Sanders Associates Inc PO Box 511 11 v lt i hgt
Nashua NH 03060 95 C a n a l S t
Attn Accounts Payable N a s h u a NH
D A T E S H I P P E D P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O Y O U R O R D E R N O
o SRS 4 1 9 SRS 53176 4508 8506-N160823N
Q U A N T I T Y D E S C R I P T I O N U N I T P R I C E AMOUNT
GALS OR LBS
GALS SLUDGE
CALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
PfraquoMS SfCRAPPEP
^nAnirtfltiirimti
Drums of s o l v e n t s and a c i d s f o r d i s p o s a l 66100 69
(18238) - Xr^diJ fcopyr r ecove ry of 1 1 1
47862 T o t a l due A bull 1 ^ rr ^y^y A- V I
1 bull bull bull
TERMSt 1 10 DAYS bull NET 30 DAYS
INVOICE
S O L V H r j T S n i E C O V E R Y S E R V I C E
O F NHVV C Z r J G L A N D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084
FOR INDUSTRY
SOLD TO
Sanders Associates PO Box 511 Nashua NH 03060
0
ATE SHIPPED VIA PREPAjq k O L L E C t l m OICE DATE YOUR ORCCR NO bull bull l l - ^ V raquo I ^ - mdash ^ r 356fiNl4l62694N 3RS 6 1676 Cus tome rs Truck - 5472
- bull bull
QUANTITY DESCRIP TIOl - UNIT PRICE
GALS OR LBSv
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED m i ^ laquo YIELD J DRUMS RECONOiriONEO
DliUMlt 5CraquoAIrrO
IRANSPORTATION
bull i vO -^f^ L bull DISPOSAL CHARGES
L C E IV Et- 2 Drums Hydrochloric acid 1900 3800 1 Drum Ferric chloride 1900 1900
MM - b )977 61 Drums Solvents 850 51850 57550
111 RECOVERY CREDIT Tsectipiii2in3 (20220) ^ j 530 gals X 109 X sect0035
3 7 3 3 0 IXDTAL DUE SRS X ^ TERMSt 17 10 DAYS NET 30 DAYS
INVOICE
gt S O L V E N T S R E C O V E R Y S E R V I C E
O F N d l V C s N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY UKNGSqtJZHlgt i lQtpN CONN 0 6 4 8 9 PHONE 203 -628 -8084
A i - gt bullV
SOLD TO
Sanders Associates ampJ
PO Box 511 Nashua NH 03060
TERMS 1 10 DAYS - NET 30 DAYS
INVOICE
S O L V E N T S R f l C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS ^ ^ JUTHINGTON CONN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY )
SOLD TO
bullJbull^NPR2 ^LEASE ARROVE CliARGE 0 Sanders Associates PO Box 511 FOR PAYMLriiNashua NH 03060
7 SlGIIAlLRE_--^gt^- ^^l_
D A T E S H I P P E D P R E P A I D IN v p l C E D A T E O U R O R D E R NO Y O U R O R D E R N(
SRS 12226 Customers Truck X D I Vl07-7_ 5472
8506N14-16 5768N
Q U A N T I T Y D E S C R I P T I O N Kin utUi iw^ _11K1IPRICE AMOLfN
r PAV CEPT GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED _ltltiv f 7- y i
DRUMS SCRAPPED
^ TRANSPORTATION
DISPOSAL CHARGES Acids 3 Drums 22 00 6600
1poundCEIVE D 3 Drums 19 00 5700
3 Drums 14 00 4200
Mrti - 0 |977 Solvents - 64 Drums 8 50 54400 70900 73
111 RECOVERY CREDIT 1lliWiil2|llvi
C ^)258 gals X 109 X $0035 ( 9843)
TOTAL DUE SRS 61057
JA TERMS 10 DAYS - NET 30 DAYS I
i
^ )
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
SOLD TO SHIP TO
12 L^^^ Sanders Associates Incva rraquoraquo PO Box 511 Nashua NH 03060 95 Canal St
Nashua NH 03060 O A T C S H I P P E D V I A PREPAID COLLECT INVOICE DATE OUR ORDER NO YOUR ORDER NO
32477 Cust Truck QUANTITY D E S C R I P T I O N
XX 33177 5670 U N I T P R I C E
8506-N14shyT6822m7r
GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED PLEASE APPROVE ) laquo YIELD
DRUMS RECONDITIONED FO P A shyDRUMS SCRAPPED
SIGN AT ursi jT^^i ^ TRANSPORTATION
^Vif DATf-J__ ^ylshy O J A T gt^gT50 50150 Disposal 59 drs REIURK T C - ^ f ^ 14 00 9800 bull J bull ^ - ^Disposal 7 drs
If- 5700 Disposal 3 drs 1^ DQ o i ^ Cm V C- bull-I I
MAt - 0 ij77 Credit III recovery (4654)
AM 122 g X 109 X 035 r
60996
TERMS 1 10 DAYS bull NET 30 DAYS
f gt
S O L V E N T S R E C O V E R Y S E R V I C K O F NEVI E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINQTON CONN 06489 PHONE 203 -628 -8084 r O R INDUSTRY
SOLD TO bull ^ N ^ l l 1
SHIP TO
Sanders Associate PO Box 511 Nashua NH 03060
I D A T E S H I P P E D V I C O L L E C T Iff V O I C E D A T ^ O U M p R O E R N O V O U R tfRpEu Ml
103177 S9U
Q U A N T I T Y D E S C R I P T I O N T U N I T P R I ^ q
1 J GALS OR LBS
CALS BV IMIOUtir T
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
47 drums for disposal 850 39900 3 II bullbull 1900 5700 4 2200 8800 2 1400 2800 56 Total 57200
1820 lbs III (12 drums processed yielding 035 (6400) 167 gallons)
50800
TERMSt 1laquo 10 DAYSbull HET 30 DAYS
)
bull ^ J r t H bull ^ - INVOICE
S O L V E N T S R E C O V B R Y S E R V I C B O F H U S N E N G L A N D I N Q -^
CUSTOM DISTILLATIONS aLAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
^ss5 ^ ^
SOLD TO
Ssmders Associates Inc PO Box 511 Nashua NH 03060
OATK SHIPPED VIA
QUANTITY
62 drunfs for disposal 4 4
OtCiS srT ncooowti
SHIP TO
^
PREPAID COLLECT
DESCRIPTION
INVOICE OATC
113077
OUR ORDER NO
6340-22 UNIT PRICE
950 2300 2600
4400 lbs III (10 drums processed yielding 424 gals) 0 3 5
flty
^
TERMSi 1 10 DAYS bull NET 30 DAYS
JAN 4iga
SANDERS ASSOCIATES PWWr ENC HCA I 7410
YOUR ORDER NO
8506 N14 172277N
58900 9200
10400
78500
(15400)
63100
I J f
foil i bull
f r I i gt-gt-i[i
^ pound w s f e L ^ - )
bulli^^^^s^-^shybullJpound3ipound-Jci i i i i
INVOICE
O L V E N J S ^ R E C O V E R V S E R V I C E r G E l U E O I ^ N E W E N G L A N D I N C ^
CUSTOM DISTILLATIONS A D D A rt ^ - ^ L A Z V I A N E bull SOUTirl(heuroiTONltIorraquoN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY
ArK 1 01978 f- Vj bull SANDERS ASSOCIATES
SOLD TO PLANT ENG nCA 1-7410 3MAR2t 1978 SHIP TO
Sanders Associates Inc iUKOUms 95 Canal S t r e e t PO Box 511 Nashua NH 1158 Nashua NH 03060 bullC Si I
DATE SHIPPED PREPAID COLLECT INVOICE OATE OUR ORDER NO YOUR ORDER
SRSNE XX 3778 6608 8506-N14shy
OUANTITY DESCRIP TION UNIT PRICE AMOUNT
950 18050 drums for disposal 1 9 ^ 2500 2500 rfl^ V 2300 13800
U 2600 72800 2 8 ^ 12500 Transportation per MH Smith
3800 drums marked I I I 4 non pumpab le 950 12 M 5700 950 6 copltaiM^5^4
(1540) bull CREDIT FOR b l ^ M 4 0 l b s ) 035lb
127610 r^( ^ Mlf J 6 1978
IkOCOUHlS
TERMSt 1 d gt iM2 i i ^T 30 DAYS
^rrlt--raquoN 1 i|
S O L V E N T S R E C O V E R Y S E R V I C E f
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY LANE bull S ( M t lt 8 f ^ ^ n H L CONN 0 6 4 sect 9 PHONE 2O3-628-8084
tmm SOLD TO r^PH^ SHIP TO
1158 m ml Sanders Associates Inc Co PO Box 511 Nashua NH 03060
no] ick up DATE30IKMaUft PREPAID COLLECT INVOICE BATE OUR ORDER NO
22478 SRSNE X 11778 6930
QUANTITY DESCRIPTION UNIT PRICE
52 Drums for Disposal 950
1 1700
2 2300
10 2600
15 Drums Chloro thene CREDIT 3498 035
( recovered p o r t i o n )
PLfASE APPROVtCHARGES
laquo gt sici
FOR PAh^ijr 5 DAIG ^
s - U t i L
f
APRgt|97e
YOUR ORDER NO
8506 N14 175477N
) 49400 1700 4600 26000 81700
(12243)
69457
V i
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
INVOICE
S O L V H r j T S n i E C O V E R Y S E R V I C E
O F NHVV C Z r J G L A N D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084
FOR INDUSTRY
SOLD TO
Sanders Associates PO Box 511 Nashua NH 03060
0
ATE SHIPPED VIA PREPAjq k O L L E C t l m OICE DATE YOUR ORCCR NO bull bull l l - ^ V raquo I ^ - mdash ^ r 356fiNl4l62694N 3RS 6 1676 Cus tome rs Truck - 5472
- bull bull
QUANTITY DESCRIP TIOl - UNIT PRICE
GALS OR LBSv
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED m i ^ laquo YIELD J DRUMS RECONOiriONEO
DliUMlt 5CraquoAIrrO
IRANSPORTATION
bull i vO -^f^ L bull DISPOSAL CHARGES
L C E IV Et- 2 Drums Hydrochloric acid 1900 3800 1 Drum Ferric chloride 1900 1900
MM - b )977 61 Drums Solvents 850 51850 57550
111 RECOVERY CREDIT Tsectipiii2in3 (20220) ^ j 530 gals X 109 X sect0035
3 7 3 3 0 IXDTAL DUE SRS X ^ TERMSt 17 10 DAYS NET 30 DAYS
INVOICE
gt S O L V E N T S R E C O V E R Y S E R V I C E
O F N d l V C s N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY UKNGSqtJZHlgt i lQtpN CONN 0 6 4 8 9 PHONE 203 -628 -8084
A i - gt bullV
SOLD TO
Sanders Associates ampJ
PO Box 511 Nashua NH 03060
TERMS 1 10 DAYS - NET 30 DAYS
INVOICE
S O L V E N T S R f l C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS ^ ^ JUTHINGTON CONN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY )
SOLD TO
bullJbull^NPR2 ^LEASE ARROVE CliARGE 0 Sanders Associates PO Box 511 FOR PAYMLriiNashua NH 03060
7 SlGIIAlLRE_--^gt^- ^^l_
D A T E S H I P P E D P R E P A I D IN v p l C E D A T E O U R O R D E R NO Y O U R O R D E R N(
SRS 12226 Customers Truck X D I Vl07-7_ 5472
8506N14-16 5768N
Q U A N T I T Y D E S C R I P T I O N Kin utUi iw^ _11K1IPRICE AMOLfN
r PAV CEPT GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED _ltltiv f 7- y i
DRUMS SCRAPPED
^ TRANSPORTATION
DISPOSAL CHARGES Acids 3 Drums 22 00 6600
1poundCEIVE D 3 Drums 19 00 5700
3 Drums 14 00 4200
Mrti - 0 |977 Solvents - 64 Drums 8 50 54400 70900 73
111 RECOVERY CREDIT 1lliWiil2|llvi
C ^)258 gals X 109 X $0035 ( 9843)
TOTAL DUE SRS 61057
JA TERMS 10 DAYS - NET 30 DAYS I
i
^ )
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
SOLD TO SHIP TO
12 L^^^ Sanders Associates Incva rraquoraquo PO Box 511 Nashua NH 03060 95 Canal St
Nashua NH 03060 O A T C S H I P P E D V I A PREPAID COLLECT INVOICE DATE OUR ORDER NO YOUR ORDER NO
32477 Cust Truck QUANTITY D E S C R I P T I O N
XX 33177 5670 U N I T P R I C E
8506-N14shyT6822m7r
GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED PLEASE APPROVE ) laquo YIELD
DRUMS RECONDITIONED FO P A shyDRUMS SCRAPPED
SIGN AT ursi jT^^i ^ TRANSPORTATION
^Vif DATf-J__ ^ylshy O J A T gt^gT50 50150 Disposal 59 drs REIURK T C - ^ f ^ 14 00 9800 bull J bull ^ - ^Disposal 7 drs
If- 5700 Disposal 3 drs 1^ DQ o i ^ Cm V C- bull-I I
MAt - 0 ij77 Credit III recovery (4654)
AM 122 g X 109 X 035 r
60996
TERMS 1 10 DAYS bull NET 30 DAYS
f gt
S O L V E N T S R E C O V E R Y S E R V I C K O F NEVI E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINQTON CONN 06489 PHONE 203 -628 -8084 r O R INDUSTRY
SOLD TO bull ^ N ^ l l 1
SHIP TO
Sanders Associate PO Box 511 Nashua NH 03060
I D A T E S H I P P E D V I C O L L E C T Iff V O I C E D A T ^ O U M p R O E R N O V O U R tfRpEu Ml
103177 S9U
Q U A N T I T Y D E S C R I P T I O N T U N I T P R I ^ q
1 J GALS OR LBS
CALS BV IMIOUtir T
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
47 drums for disposal 850 39900 3 II bullbull 1900 5700 4 2200 8800 2 1400 2800 56 Total 57200
1820 lbs III (12 drums processed yielding 035 (6400) 167 gallons)
50800
TERMSt 1laquo 10 DAYSbull HET 30 DAYS
)
bull ^ J r t H bull ^ - INVOICE
S O L V E N T S R E C O V B R Y S E R V I C B O F H U S N E N G L A N D I N Q -^
CUSTOM DISTILLATIONS aLAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
^ss5 ^ ^
SOLD TO
Ssmders Associates Inc PO Box 511 Nashua NH 03060
OATK SHIPPED VIA
QUANTITY
62 drunfs for disposal 4 4
OtCiS srT ncooowti
SHIP TO
^
PREPAID COLLECT
DESCRIPTION
INVOICE OATC
113077
OUR ORDER NO
6340-22 UNIT PRICE
950 2300 2600
4400 lbs III (10 drums processed yielding 424 gals) 0 3 5
flty
^
TERMSi 1 10 DAYS bull NET 30 DAYS
JAN 4iga
SANDERS ASSOCIATES PWWr ENC HCA I 7410
YOUR ORDER NO
8506 N14 172277N
58900 9200
10400
78500
(15400)
63100
I J f
foil i bull
f r I i gt-gt-i[i
^ pound w s f e L ^ - )
bulli^^^^s^-^shybullJpound3ipound-Jci i i i i
INVOICE
O L V E N J S ^ R E C O V E R V S E R V I C E r G E l U E O I ^ N E W E N G L A N D I N C ^
CUSTOM DISTILLATIONS A D D A rt ^ - ^ L A Z V I A N E bull SOUTirl(heuroiTONltIorraquoN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY
ArK 1 01978 f- Vj bull SANDERS ASSOCIATES
SOLD TO PLANT ENG nCA 1-7410 3MAR2t 1978 SHIP TO
Sanders Associates Inc iUKOUms 95 Canal S t r e e t PO Box 511 Nashua NH 1158 Nashua NH 03060 bullC Si I
DATE SHIPPED PREPAID COLLECT INVOICE OATE OUR ORDER NO YOUR ORDER
SRSNE XX 3778 6608 8506-N14shy
OUANTITY DESCRIP TION UNIT PRICE AMOUNT
950 18050 drums for disposal 1 9 ^ 2500 2500 rfl^ V 2300 13800
U 2600 72800 2 8 ^ 12500 Transportation per MH Smith
3800 drums marked I I I 4 non pumpab le 950 12 M 5700 950 6 copltaiM^5^4
(1540) bull CREDIT FOR b l ^ M 4 0 l b s ) 035lb
127610 r^( ^ Mlf J 6 1978
IkOCOUHlS
TERMSt 1 d gt iM2 i i ^T 30 DAYS
^rrlt--raquoN 1 i|
S O L V E N T S R E C O V E R Y S E R V I C E f
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY LANE bull S ( M t lt 8 f ^ ^ n H L CONN 0 6 4 sect 9 PHONE 2O3-628-8084
tmm SOLD TO r^PH^ SHIP TO
1158 m ml Sanders Associates Inc Co PO Box 511 Nashua NH 03060
no] ick up DATE30IKMaUft PREPAID COLLECT INVOICE BATE OUR ORDER NO
22478 SRSNE X 11778 6930
QUANTITY DESCRIPTION UNIT PRICE
52 Drums for Disposal 950
1 1700
2 2300
10 2600
15 Drums Chloro thene CREDIT 3498 035
( recovered p o r t i o n )
PLfASE APPROVtCHARGES
laquo gt sici
FOR PAh^ijr 5 DAIG ^
s - U t i L
f
APRgt|97e
YOUR ORDER NO
8506 N14 175477N
) 49400 1700 4600 26000 81700
(12243)
69457
V i
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
INVOICE
gt S O L V E N T S R E C O V E R Y S E R V I C E
O F N d l V C s N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY UKNGSqtJZHlgt i lQtpN CONN 0 6 4 8 9 PHONE 203 -628 -8084
A i - gt bullV
SOLD TO
Sanders Associates ampJ
PO Box 511 Nashua NH 03060
TERMS 1 10 DAYS - NET 30 DAYS
INVOICE
S O L V E N T S R f l C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS ^ ^ JUTHINGTON CONN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY )
SOLD TO
bullJbull^NPR2 ^LEASE ARROVE CliARGE 0 Sanders Associates PO Box 511 FOR PAYMLriiNashua NH 03060
7 SlGIIAlLRE_--^gt^- ^^l_
D A T E S H I P P E D P R E P A I D IN v p l C E D A T E O U R O R D E R NO Y O U R O R D E R N(
SRS 12226 Customers Truck X D I Vl07-7_ 5472
8506N14-16 5768N
Q U A N T I T Y D E S C R I P T I O N Kin utUi iw^ _11K1IPRICE AMOLfN
r PAV CEPT GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED _ltltiv f 7- y i
DRUMS SCRAPPED
^ TRANSPORTATION
DISPOSAL CHARGES Acids 3 Drums 22 00 6600
1poundCEIVE D 3 Drums 19 00 5700
3 Drums 14 00 4200
Mrti - 0 |977 Solvents - 64 Drums 8 50 54400 70900 73
111 RECOVERY CREDIT 1lliWiil2|llvi
C ^)258 gals X 109 X $0035 ( 9843)
TOTAL DUE SRS 61057
JA TERMS 10 DAYS - NET 30 DAYS I
i
^ )
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
SOLD TO SHIP TO
12 L^^^ Sanders Associates Incva rraquoraquo PO Box 511 Nashua NH 03060 95 Canal St
Nashua NH 03060 O A T C S H I P P E D V I A PREPAID COLLECT INVOICE DATE OUR ORDER NO YOUR ORDER NO
32477 Cust Truck QUANTITY D E S C R I P T I O N
XX 33177 5670 U N I T P R I C E
8506-N14shyT6822m7r
GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED PLEASE APPROVE ) laquo YIELD
DRUMS RECONDITIONED FO P A shyDRUMS SCRAPPED
SIGN AT ursi jT^^i ^ TRANSPORTATION
^Vif DATf-J__ ^ylshy O J A T gt^gT50 50150 Disposal 59 drs REIURK T C - ^ f ^ 14 00 9800 bull J bull ^ - ^Disposal 7 drs
If- 5700 Disposal 3 drs 1^ DQ o i ^ Cm V C- bull-I I
MAt - 0 ij77 Credit III recovery (4654)
AM 122 g X 109 X 035 r
60996
TERMS 1 10 DAYS bull NET 30 DAYS
f gt
S O L V E N T S R E C O V E R Y S E R V I C K O F NEVI E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINQTON CONN 06489 PHONE 203 -628 -8084 r O R INDUSTRY
SOLD TO bull ^ N ^ l l 1
SHIP TO
Sanders Associate PO Box 511 Nashua NH 03060
I D A T E S H I P P E D V I C O L L E C T Iff V O I C E D A T ^ O U M p R O E R N O V O U R tfRpEu Ml
103177 S9U
Q U A N T I T Y D E S C R I P T I O N T U N I T P R I ^ q
1 J GALS OR LBS
CALS BV IMIOUtir T
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
47 drums for disposal 850 39900 3 II bullbull 1900 5700 4 2200 8800 2 1400 2800 56 Total 57200
1820 lbs III (12 drums processed yielding 035 (6400) 167 gallons)
50800
TERMSt 1laquo 10 DAYSbull HET 30 DAYS
)
bull ^ J r t H bull ^ - INVOICE
S O L V E N T S R E C O V B R Y S E R V I C B O F H U S N E N G L A N D I N Q -^
CUSTOM DISTILLATIONS aLAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
^ss5 ^ ^
SOLD TO
Ssmders Associates Inc PO Box 511 Nashua NH 03060
OATK SHIPPED VIA
QUANTITY
62 drunfs for disposal 4 4
OtCiS srT ncooowti
SHIP TO
^
PREPAID COLLECT
DESCRIPTION
INVOICE OATC
113077
OUR ORDER NO
6340-22 UNIT PRICE
950 2300 2600
4400 lbs III (10 drums processed yielding 424 gals) 0 3 5
flty
^
TERMSi 1 10 DAYS bull NET 30 DAYS
JAN 4iga
SANDERS ASSOCIATES PWWr ENC HCA I 7410
YOUR ORDER NO
8506 N14 172277N
58900 9200
10400
78500
(15400)
63100
I J f
foil i bull
f r I i gt-gt-i[i
^ pound w s f e L ^ - )
bulli^^^^s^-^shybullJpound3ipound-Jci i i i i
INVOICE
O L V E N J S ^ R E C O V E R V S E R V I C E r G E l U E O I ^ N E W E N G L A N D I N C ^
CUSTOM DISTILLATIONS A D D A rt ^ - ^ L A Z V I A N E bull SOUTirl(heuroiTONltIorraquoN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY
ArK 1 01978 f- Vj bull SANDERS ASSOCIATES
SOLD TO PLANT ENG nCA 1-7410 3MAR2t 1978 SHIP TO
Sanders Associates Inc iUKOUms 95 Canal S t r e e t PO Box 511 Nashua NH 1158 Nashua NH 03060 bullC Si I
DATE SHIPPED PREPAID COLLECT INVOICE OATE OUR ORDER NO YOUR ORDER
SRSNE XX 3778 6608 8506-N14shy
OUANTITY DESCRIP TION UNIT PRICE AMOUNT
950 18050 drums for disposal 1 9 ^ 2500 2500 rfl^ V 2300 13800
U 2600 72800 2 8 ^ 12500 Transportation per MH Smith
3800 drums marked I I I 4 non pumpab le 950 12 M 5700 950 6 copltaiM^5^4
(1540) bull CREDIT FOR b l ^ M 4 0 l b s ) 035lb
127610 r^( ^ Mlf J 6 1978
IkOCOUHlS
TERMSt 1 d gt iM2 i i ^T 30 DAYS
^rrlt--raquoN 1 i|
S O L V E N T S R E C O V E R Y S E R V I C E f
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY LANE bull S ( M t lt 8 f ^ ^ n H L CONN 0 6 4 sect 9 PHONE 2O3-628-8084
tmm SOLD TO r^PH^ SHIP TO
1158 m ml Sanders Associates Inc Co PO Box 511 Nashua NH 03060
no] ick up DATE30IKMaUft PREPAID COLLECT INVOICE BATE OUR ORDER NO
22478 SRSNE X 11778 6930
QUANTITY DESCRIPTION UNIT PRICE
52 Drums for Disposal 950
1 1700
2 2300
10 2600
15 Drums Chloro thene CREDIT 3498 035
( recovered p o r t i o n )
PLfASE APPROVtCHARGES
laquo gt sici
FOR PAh^ijr 5 DAIG ^
s - U t i L
f
APRgt|97e
YOUR ORDER NO
8506 N14 175477N
) 49400 1700 4600 26000 81700
(12243)
69457
V i
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
INVOICE
S O L V E N T S R f l C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS ^ ^ JUTHINGTON CONN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY )
SOLD TO
bullJbull^NPR2 ^LEASE ARROVE CliARGE 0 Sanders Associates PO Box 511 FOR PAYMLriiNashua NH 03060
7 SlGIIAlLRE_--^gt^- ^^l_
D A T E S H I P P E D P R E P A I D IN v p l C E D A T E O U R O R D E R NO Y O U R O R D E R N(
SRS 12226 Customers Truck X D I Vl07-7_ 5472
8506N14-16 5768N
Q U A N T I T Y D E S C R I P T I O N Kin utUi iw^ _11K1IPRICE AMOLfN
r PAV CEPT GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED _ltltiv f 7- y i
DRUMS SCRAPPED
^ TRANSPORTATION
DISPOSAL CHARGES Acids 3 Drums 22 00 6600
1poundCEIVE D 3 Drums 19 00 5700
3 Drums 14 00 4200
Mrti - 0 |977 Solvents - 64 Drums 8 50 54400 70900 73
111 RECOVERY CREDIT 1lliWiil2|llvi
C ^)258 gals X 109 X $0035 ( 9843)
TOTAL DUE SRS 61057
JA TERMS 10 DAYS - NET 30 DAYS I
i
^ )
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
SOLD TO SHIP TO
12 L^^^ Sanders Associates Incva rraquoraquo PO Box 511 Nashua NH 03060 95 Canal St
Nashua NH 03060 O A T C S H I P P E D V I A PREPAID COLLECT INVOICE DATE OUR ORDER NO YOUR ORDER NO
32477 Cust Truck QUANTITY D E S C R I P T I O N
XX 33177 5670 U N I T P R I C E
8506-N14shyT6822m7r
GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED PLEASE APPROVE ) laquo YIELD
DRUMS RECONDITIONED FO P A shyDRUMS SCRAPPED
SIGN AT ursi jT^^i ^ TRANSPORTATION
^Vif DATf-J__ ^ylshy O J A T gt^gT50 50150 Disposal 59 drs REIURK T C - ^ f ^ 14 00 9800 bull J bull ^ - ^Disposal 7 drs
If- 5700 Disposal 3 drs 1^ DQ o i ^ Cm V C- bull-I I
MAt - 0 ij77 Credit III recovery (4654)
AM 122 g X 109 X 035 r
60996
TERMS 1 10 DAYS bull NET 30 DAYS
f gt
S O L V E N T S R E C O V E R Y S E R V I C K O F NEVI E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINQTON CONN 06489 PHONE 203 -628 -8084 r O R INDUSTRY
SOLD TO bull ^ N ^ l l 1
SHIP TO
Sanders Associate PO Box 511 Nashua NH 03060
I D A T E S H I P P E D V I C O L L E C T Iff V O I C E D A T ^ O U M p R O E R N O V O U R tfRpEu Ml
103177 S9U
Q U A N T I T Y D E S C R I P T I O N T U N I T P R I ^ q
1 J GALS OR LBS
CALS BV IMIOUtir T
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
47 drums for disposal 850 39900 3 II bullbull 1900 5700 4 2200 8800 2 1400 2800 56 Total 57200
1820 lbs III (12 drums processed yielding 035 (6400) 167 gallons)
50800
TERMSt 1laquo 10 DAYSbull HET 30 DAYS
)
bull ^ J r t H bull ^ - INVOICE
S O L V E N T S R E C O V B R Y S E R V I C B O F H U S N E N G L A N D I N Q -^
CUSTOM DISTILLATIONS aLAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
^ss5 ^ ^
SOLD TO
Ssmders Associates Inc PO Box 511 Nashua NH 03060
OATK SHIPPED VIA
QUANTITY
62 drunfs for disposal 4 4
OtCiS srT ncooowti
SHIP TO
^
PREPAID COLLECT
DESCRIPTION
INVOICE OATC
113077
OUR ORDER NO
6340-22 UNIT PRICE
950 2300 2600
4400 lbs III (10 drums processed yielding 424 gals) 0 3 5
flty
^
TERMSi 1 10 DAYS bull NET 30 DAYS
JAN 4iga
SANDERS ASSOCIATES PWWr ENC HCA I 7410
YOUR ORDER NO
8506 N14 172277N
58900 9200
10400
78500
(15400)
63100
I J f
foil i bull
f r I i gt-gt-i[i
^ pound w s f e L ^ - )
bulli^^^^s^-^shybullJpound3ipound-Jci i i i i
INVOICE
O L V E N J S ^ R E C O V E R V S E R V I C E r G E l U E O I ^ N E W E N G L A N D I N C ^
CUSTOM DISTILLATIONS A D D A rt ^ - ^ L A Z V I A N E bull SOUTirl(heuroiTONltIorraquoN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY
ArK 1 01978 f- Vj bull SANDERS ASSOCIATES
SOLD TO PLANT ENG nCA 1-7410 3MAR2t 1978 SHIP TO
Sanders Associates Inc iUKOUms 95 Canal S t r e e t PO Box 511 Nashua NH 1158 Nashua NH 03060 bullC Si I
DATE SHIPPED PREPAID COLLECT INVOICE OATE OUR ORDER NO YOUR ORDER
SRSNE XX 3778 6608 8506-N14shy
OUANTITY DESCRIP TION UNIT PRICE AMOUNT
950 18050 drums for disposal 1 9 ^ 2500 2500 rfl^ V 2300 13800
U 2600 72800 2 8 ^ 12500 Transportation per MH Smith
3800 drums marked I I I 4 non pumpab le 950 12 M 5700 950 6 copltaiM^5^4
(1540) bull CREDIT FOR b l ^ M 4 0 l b s ) 035lb
127610 r^( ^ Mlf J 6 1978
IkOCOUHlS
TERMSt 1 d gt iM2 i i ^T 30 DAYS
^rrlt--raquoN 1 i|
S O L V E N T S R E C O V E R Y S E R V I C E f
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY LANE bull S ( M t lt 8 f ^ ^ n H L CONN 0 6 4 sect 9 PHONE 2O3-628-8084
tmm SOLD TO r^PH^ SHIP TO
1158 m ml Sanders Associates Inc Co PO Box 511 Nashua NH 03060
no] ick up DATE30IKMaUft PREPAID COLLECT INVOICE BATE OUR ORDER NO
22478 SRSNE X 11778 6930
QUANTITY DESCRIPTION UNIT PRICE
52 Drums for Disposal 950
1 1700
2 2300
10 2600
15 Drums Chloro thene CREDIT 3498 035
( recovered p o r t i o n )
PLfASE APPROVtCHARGES
laquo gt sici
FOR PAh^ijr 5 DAIG ^
s - U t i L
f
APRgt|97e
YOUR ORDER NO
8506 N14 175477N
) 49400 1700 4600 26000 81700
(12243)
69457
V i
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
SOLD TO SHIP TO
12 L^^^ Sanders Associates Incva rraquoraquo PO Box 511 Nashua NH 03060 95 Canal St
Nashua NH 03060 O A T C S H I P P E D V I A PREPAID COLLECT INVOICE DATE OUR ORDER NO YOUR ORDER NO
32477 Cust Truck QUANTITY D E S C R I P T I O N
XX 33177 5670 U N I T P R I C E
8506-N14shyT6822m7r
GALS OR LBS
GALS SLUDGE
GALS OR LBS CRUDE PROCESSED PLEASE APPROVE ) laquo YIELD
DRUMS RECONDITIONED FO P A shyDRUMS SCRAPPED
SIGN AT ursi jT^^i ^ TRANSPORTATION
^Vif DATf-J__ ^ylshy O J A T gt^gT50 50150 Disposal 59 drs REIURK T C - ^ f ^ 14 00 9800 bull J bull ^ - ^Disposal 7 drs
If- 5700 Disposal 3 drs 1^ DQ o i ^ Cm V C- bull-I I
MAt - 0 ij77 Credit III recovery (4654)
AM 122 g X 109 X 035 r
60996
TERMS 1 10 DAYS bull NET 30 DAYS
f gt
S O L V E N T S R E C O V E R Y S E R V I C K O F NEVI E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINQTON CONN 06489 PHONE 203 -628 -8084 r O R INDUSTRY
SOLD TO bull ^ N ^ l l 1
SHIP TO
Sanders Associate PO Box 511 Nashua NH 03060
I D A T E S H I P P E D V I C O L L E C T Iff V O I C E D A T ^ O U M p R O E R N O V O U R tfRpEu Ml
103177 S9U
Q U A N T I T Y D E S C R I P T I O N T U N I T P R I ^ q
1 J GALS OR LBS
CALS BV IMIOUtir T
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
47 drums for disposal 850 39900 3 II bullbull 1900 5700 4 2200 8800 2 1400 2800 56 Total 57200
1820 lbs III (12 drums processed yielding 035 (6400) 167 gallons)
50800
TERMSt 1laquo 10 DAYSbull HET 30 DAYS
)
bull ^ J r t H bull ^ - INVOICE
S O L V E N T S R E C O V B R Y S E R V I C B O F H U S N E N G L A N D I N Q -^
CUSTOM DISTILLATIONS aLAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
^ss5 ^ ^
SOLD TO
Ssmders Associates Inc PO Box 511 Nashua NH 03060
OATK SHIPPED VIA
QUANTITY
62 drunfs for disposal 4 4
OtCiS srT ncooowti
SHIP TO
^
PREPAID COLLECT
DESCRIPTION
INVOICE OATC
113077
OUR ORDER NO
6340-22 UNIT PRICE
950 2300 2600
4400 lbs III (10 drums processed yielding 424 gals) 0 3 5
flty
^
TERMSi 1 10 DAYS bull NET 30 DAYS
JAN 4iga
SANDERS ASSOCIATES PWWr ENC HCA I 7410
YOUR ORDER NO
8506 N14 172277N
58900 9200
10400
78500
(15400)
63100
I J f
foil i bull
f r I i gt-gt-i[i
^ pound w s f e L ^ - )
bulli^^^^s^-^shybullJpound3ipound-Jci i i i i
INVOICE
O L V E N J S ^ R E C O V E R V S E R V I C E r G E l U E O I ^ N E W E N G L A N D I N C ^
CUSTOM DISTILLATIONS A D D A rt ^ - ^ L A Z V I A N E bull SOUTirl(heuroiTONltIorraquoN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY
ArK 1 01978 f- Vj bull SANDERS ASSOCIATES
SOLD TO PLANT ENG nCA 1-7410 3MAR2t 1978 SHIP TO
Sanders Associates Inc iUKOUms 95 Canal S t r e e t PO Box 511 Nashua NH 1158 Nashua NH 03060 bullC Si I
DATE SHIPPED PREPAID COLLECT INVOICE OATE OUR ORDER NO YOUR ORDER
SRSNE XX 3778 6608 8506-N14shy
OUANTITY DESCRIP TION UNIT PRICE AMOUNT
950 18050 drums for disposal 1 9 ^ 2500 2500 rfl^ V 2300 13800
U 2600 72800 2 8 ^ 12500 Transportation per MH Smith
3800 drums marked I I I 4 non pumpab le 950 12 M 5700 950 6 copltaiM^5^4
(1540) bull CREDIT FOR b l ^ M 4 0 l b s ) 035lb
127610 r^( ^ Mlf J 6 1978
IkOCOUHlS
TERMSt 1 d gt iM2 i i ^T 30 DAYS
^rrlt--raquoN 1 i|
S O L V E N T S R E C O V E R Y S E R V I C E f
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY LANE bull S ( M t lt 8 f ^ ^ n H L CONN 0 6 4 sect 9 PHONE 2O3-628-8084
tmm SOLD TO r^PH^ SHIP TO
1158 m ml Sanders Associates Inc Co PO Box 511 Nashua NH 03060
no] ick up DATE30IKMaUft PREPAID COLLECT INVOICE BATE OUR ORDER NO
22478 SRSNE X 11778 6930
QUANTITY DESCRIPTION UNIT PRICE
52 Drums for Disposal 950
1 1700
2 2300
10 2600
15 Drums Chloro thene CREDIT 3498 035
( recovered p o r t i o n )
PLfASE APPROVtCHARGES
laquo gt sici
FOR PAh^ijr 5 DAIG ^
s - U t i L
f
APRgt|97e
YOUR ORDER NO
8506 N14 175477N
) 49400 1700 4600 26000 81700
(12243)
69457
V i
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
S O L V E N T S R E C O V E R Y S E R V I C K O F NEVI E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINQTON CONN 06489 PHONE 203 -628 -8084 r O R INDUSTRY
SOLD TO bull ^ N ^ l l 1
SHIP TO
Sanders Associate PO Box 511 Nashua NH 03060
I D A T E S H I P P E D V I C O L L E C T Iff V O I C E D A T ^ O U M p R O E R N O V O U R tfRpEu Ml
103177 S9U
Q U A N T I T Y D E S C R I P T I O N T U N I T P R I ^ q
1 J GALS OR LBS
CALS BV IMIOUtir T
GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED
DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
47 drums for disposal 850 39900 3 II bullbull 1900 5700 4 2200 8800 2 1400 2800 56 Total 57200
1820 lbs III (12 drums processed yielding 035 (6400) 167 gallons)
50800
TERMSt 1laquo 10 DAYSbull HET 30 DAYS
)
bull ^ J r t H bull ^ - INVOICE
S O L V E N T S R E C O V B R Y S E R V I C B O F H U S N E N G L A N D I N Q -^
CUSTOM DISTILLATIONS aLAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
^ss5 ^ ^
SOLD TO
Ssmders Associates Inc PO Box 511 Nashua NH 03060
OATK SHIPPED VIA
QUANTITY
62 drunfs for disposal 4 4
OtCiS srT ncooowti
SHIP TO
^
PREPAID COLLECT
DESCRIPTION
INVOICE OATC
113077
OUR ORDER NO
6340-22 UNIT PRICE
950 2300 2600
4400 lbs III (10 drums processed yielding 424 gals) 0 3 5
flty
^
TERMSi 1 10 DAYS bull NET 30 DAYS
JAN 4iga
SANDERS ASSOCIATES PWWr ENC HCA I 7410
YOUR ORDER NO
8506 N14 172277N
58900 9200
10400
78500
(15400)
63100
I J f
foil i bull
f r I i gt-gt-i[i
^ pound w s f e L ^ - )
bulli^^^^s^-^shybullJpound3ipound-Jci i i i i
INVOICE
O L V E N J S ^ R E C O V E R V S E R V I C E r G E l U E O I ^ N E W E N G L A N D I N C ^
CUSTOM DISTILLATIONS A D D A rt ^ - ^ L A Z V I A N E bull SOUTirl(heuroiTONltIorraquoN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY
ArK 1 01978 f- Vj bull SANDERS ASSOCIATES
SOLD TO PLANT ENG nCA 1-7410 3MAR2t 1978 SHIP TO
Sanders Associates Inc iUKOUms 95 Canal S t r e e t PO Box 511 Nashua NH 1158 Nashua NH 03060 bullC Si I
DATE SHIPPED PREPAID COLLECT INVOICE OATE OUR ORDER NO YOUR ORDER
SRSNE XX 3778 6608 8506-N14shy
OUANTITY DESCRIP TION UNIT PRICE AMOUNT
950 18050 drums for disposal 1 9 ^ 2500 2500 rfl^ V 2300 13800
U 2600 72800 2 8 ^ 12500 Transportation per MH Smith
3800 drums marked I I I 4 non pumpab le 950 12 M 5700 950 6 copltaiM^5^4
(1540) bull CREDIT FOR b l ^ M 4 0 l b s ) 035lb
127610 r^( ^ Mlf J 6 1978
IkOCOUHlS
TERMSt 1 d gt iM2 i i ^T 30 DAYS
^rrlt--raquoN 1 i|
S O L V E N T S R E C O V E R Y S E R V I C E f
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY LANE bull S ( M t lt 8 f ^ ^ n H L CONN 0 6 4 sect 9 PHONE 2O3-628-8084
tmm SOLD TO r^PH^ SHIP TO
1158 m ml Sanders Associates Inc Co PO Box 511 Nashua NH 03060
no] ick up DATE30IKMaUft PREPAID COLLECT INVOICE BATE OUR ORDER NO
22478 SRSNE X 11778 6930
QUANTITY DESCRIPTION UNIT PRICE
52 Drums for Disposal 950
1 1700
2 2300
10 2600
15 Drums Chloro thene CREDIT 3498 035
( recovered p o r t i o n )
PLfASE APPROVtCHARGES
laquo gt sici
FOR PAh^ijr 5 DAIG ^
s - U t i L
f
APRgt|97e
YOUR ORDER NO
8506 N14 175477N
) 49400 1700 4600 26000 81700
(12243)
69457
V i
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
bull ^ J r t H bull ^ - INVOICE
S O L V E N T S R E C O V B R Y S E R V I C B O F H U S N E N G L A N D I N Q -^
CUSTOM DISTILLATIONS aLAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084 FOR INDUSTRY
^ss5 ^ ^
SOLD TO
Ssmders Associates Inc PO Box 511 Nashua NH 03060
OATK SHIPPED VIA
QUANTITY
62 drunfs for disposal 4 4
OtCiS srT ncooowti
SHIP TO
^
PREPAID COLLECT
DESCRIPTION
INVOICE OATC
113077
OUR ORDER NO
6340-22 UNIT PRICE
950 2300 2600
4400 lbs III (10 drums processed yielding 424 gals) 0 3 5
flty
^
TERMSi 1 10 DAYS bull NET 30 DAYS
JAN 4iga
SANDERS ASSOCIATES PWWr ENC HCA I 7410
YOUR ORDER NO
8506 N14 172277N
58900 9200
10400
78500
(15400)
63100
I J f
foil i bull
f r I i gt-gt-i[i
^ pound w s f e L ^ - )
bulli^^^^s^-^shybullJpound3ipound-Jci i i i i
INVOICE
O L V E N J S ^ R E C O V E R V S E R V I C E r G E l U E O I ^ N E W E N G L A N D I N C ^
CUSTOM DISTILLATIONS A D D A rt ^ - ^ L A Z V I A N E bull SOUTirl(heuroiTONltIorraquoN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY
ArK 1 01978 f- Vj bull SANDERS ASSOCIATES
SOLD TO PLANT ENG nCA 1-7410 3MAR2t 1978 SHIP TO
Sanders Associates Inc iUKOUms 95 Canal S t r e e t PO Box 511 Nashua NH 1158 Nashua NH 03060 bullC Si I
DATE SHIPPED PREPAID COLLECT INVOICE OATE OUR ORDER NO YOUR ORDER
SRSNE XX 3778 6608 8506-N14shy
OUANTITY DESCRIP TION UNIT PRICE AMOUNT
950 18050 drums for disposal 1 9 ^ 2500 2500 rfl^ V 2300 13800
U 2600 72800 2 8 ^ 12500 Transportation per MH Smith
3800 drums marked I I I 4 non pumpab le 950 12 M 5700 950 6 copltaiM^5^4
(1540) bull CREDIT FOR b l ^ M 4 0 l b s ) 035lb
127610 r^( ^ Mlf J 6 1978
IkOCOUHlS
TERMSt 1 d gt iM2 i i ^T 30 DAYS
^rrlt--raquoN 1 i|
S O L V E N T S R E C O V E R Y S E R V I C E f
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY LANE bull S ( M t lt 8 f ^ ^ n H L CONN 0 6 4 sect 9 PHONE 2O3-628-8084
tmm SOLD TO r^PH^ SHIP TO
1158 m ml Sanders Associates Inc Co PO Box 511 Nashua NH 03060
no] ick up DATE30IKMaUft PREPAID COLLECT INVOICE BATE OUR ORDER NO
22478 SRSNE X 11778 6930
QUANTITY DESCRIPTION UNIT PRICE
52 Drums for Disposal 950
1 1700
2 2300
10 2600
15 Drums Chloro thene CREDIT 3498 035
( recovered p o r t i o n )
PLfASE APPROVtCHARGES
laquo gt sici
FOR PAh^ijr 5 DAIG ^
s - U t i L
f
APRgt|97e
YOUR ORDER NO
8506 N14 175477N
) 49400 1700 4600 26000 81700
(12243)
69457
V i
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
bulli^^^^s^-^shybullJpound3ipound-Jci i i i i
INVOICE
O L V E N J S ^ R E C O V E R V S E R V I C E r G E l U E O I ^ N E W E N G L A N D I N C ^
CUSTOM DISTILLATIONS A D D A rt ^ - ^ L A Z V I A N E bull SOUTirl(heuroiTONltIorraquoN 0 6 4 8 9 PHONE 203-628-8084 FOR INDUSTRY
ArK 1 01978 f- Vj bull SANDERS ASSOCIATES
SOLD TO PLANT ENG nCA 1-7410 3MAR2t 1978 SHIP TO
Sanders Associates Inc iUKOUms 95 Canal S t r e e t PO Box 511 Nashua NH 1158 Nashua NH 03060 bullC Si I
DATE SHIPPED PREPAID COLLECT INVOICE OATE OUR ORDER NO YOUR ORDER
SRSNE XX 3778 6608 8506-N14shy
OUANTITY DESCRIP TION UNIT PRICE AMOUNT
950 18050 drums for disposal 1 9 ^ 2500 2500 rfl^ V 2300 13800
U 2600 72800 2 8 ^ 12500 Transportation per MH Smith
3800 drums marked I I I 4 non pumpab le 950 12 M 5700 950 6 copltaiM^5^4
(1540) bull CREDIT FOR b l ^ M 4 0 l b s ) 035lb
127610 r^( ^ Mlf J 6 1978
IkOCOUHlS
TERMSt 1 d gt iM2 i i ^T 30 DAYS
^rrlt--raquoN 1 i|
S O L V E N T S R E C O V E R Y S E R V I C E f
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY LANE bull S ( M t lt 8 f ^ ^ n H L CONN 0 6 4 sect 9 PHONE 2O3-628-8084
tmm SOLD TO r^PH^ SHIP TO
1158 m ml Sanders Associates Inc Co PO Box 511 Nashua NH 03060
no] ick up DATE30IKMaUft PREPAID COLLECT INVOICE BATE OUR ORDER NO
22478 SRSNE X 11778 6930
QUANTITY DESCRIPTION UNIT PRICE
52 Drums for Disposal 950
1 1700
2 2300
10 2600
15 Drums Chloro thene CREDIT 3498 035
( recovered p o r t i o n )
PLfASE APPROVtCHARGES
laquo gt sici
FOR PAh^ijr 5 DAIG ^
s - U t i L
f
APRgt|97e
YOUR ORDER NO
8506 N14 175477N
) 49400 1700 4600 26000 81700
(12243)
69457
V i
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
S O L V E N T S R E C O V E R Y S E R V I C E f
O F N E W E N G L A N D I N C CUSTOM DISTILLATIONS
FOR INDUSTRY LAZY LANE bull S ( M t lt 8 f ^ ^ n H L CONN 0 6 4 sect 9 PHONE 2O3-628-8084
tmm SOLD TO r^PH^ SHIP TO
1158 m ml Sanders Associates Inc Co PO Box 511 Nashua NH 03060
no] ick up DATE30IKMaUft PREPAID COLLECT INVOICE BATE OUR ORDER NO
22478 SRSNE X 11778 6930
QUANTITY DESCRIPTION UNIT PRICE
52 Drums for Disposal 950
1 1700
2 2300
10 2600
15 Drums Chloro thene CREDIT 3498 035
( recovered p o r t i o n )
PLfASE APPROVtCHARGES
laquo gt sici
FOR PAh^ijr 5 DAIG ^
s - U t i L
f
APRgt|97e
YOUR ORDER NO
8506 N14 175477N
) 49400 1700 4600 26000 81700
(12243)
69457
V i
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
S O L V E N T S R E C O V E R Y S E R V I C E
O F N E W E N G L A N D I N C LAZY LANK bullOUTHINGTON CONN 0 laquo 4 laquo
PHONE C20SI bull 2 S - a o a 4
April 1 1980
Mr Norman Stone Sanders Associates Inc PO Box 511 Nashua NH 03060
Dear Norman
Regarding your request to send in 55 drums of unidenshytified chlorinated solvents for disposal we will be able to handle the drums under the following conditions
1 The normal chlorinated solvent disposal fee of $950drum will apply
2 An additional fee of $45drum covering handling and analysis will be charged
A 3 Any 2 and 3 drum charges will also apply
4 In the event analysis indicates drums have to be disposed of by other than normal means SRSNE reshyserves the right to charge Sanders accordingly on an after the fact basis
5 In the event analysis indicates any of the drums are such that SRSNE can not properly dispose of the drums SRSNE reserves the right to return the drums to Sanders charging Sanders for analysis handling and return transportation
Very truly yours
Edward F Borucki Sales Representative
EFBwp
^3 11
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
^
v^ SOLVENTS RECOVERY SERVICE ^ ^ OP NEW ENGLAND INC
CUSTOMFOR
DISTILLATIONS INDUSTRY VVJ L A Z V LANt - S O U I M I N G T O N C O N N 0 0 4 8 9 PHONE 2 o f ^ i ^ a 1 ) 4 H fl T Tr r ^
JUL 2 71970 SOLD TO
1158 Sanders Associates Inc SANDERS ASSOCIATES PO Box 511 5 (arft^npNG NCA 1-741Q Nashua NH 03060
DATE SHIPPED VIA PREPAID JR OR(gtl R NO YOUR ORDER NOMlH-nuteli
6 2 0 7 8 SRSNE X 63078 737222 8506 QUANTITY DESCRIPTION UNIT PRICE
5 Drums for disposal 2 3 0 0 1 1 5 0 0 n M n 2 6 0 0 1 8 2 0 0
i7
bullI n 1 7 0 0 1 7 0 0 n II 9 5 0 4 6 5 5 0
7 7 9 5 0 Lbs I I I for c r e d i t ojjJnvpice 7353 035 ( 1 0 0 4 5 )
2870 6 7 9 0 5
CHARGEDbull^f j
SIGHATUl^ i^-^mdash DATE _ laquo mm bullmmmttimzrttcshy
^IlCTURH TO ^
ACCOUNTS PAYABLE DEPTDEPT J NETtPDAYS
- lt
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
( y ^
INVOICE
bull--gt
-V S9LVJENTS R B C O V E R Y S E R V I C E ^^^J^pbF^NEW E N G L A N D I N C
CUSTOM DISTILLATIONS I UA2Y LANE bull SO(JTrtlaquoMampTpfNj^CQ(iN 0 6 4 6 9 PHONE 203-62B-B084PHltFOR INDUSTRY
SOLD TO 1158 bull SANDERS ASSOCrAffE^r^JNC
pn nnx M ^^ 7-PO BOX 5151 11 NASHUA NH
YOUn OnOER NO
8506N 14 177482R
1 7 7 0 5 0 (121 00)
0 ( t 4 6 0 0
TERMSi fi
SANDERS ASSOCIATES 01 AMT CM MrraquoA 1 - m n ( ^
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
(
INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E J W O F M E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOl iTHINdTDN CONN 0 6 4 8 9 PHONE 203-628-8084FOR INDUSTRY
LC il L SOLD TO SHIP TO
1158 Sanders Associates Inc bull --vff S I C JAN 18 1979 P O Box 511 bull gt bullbull lt S ^
Nashua NH 03060 SNn r^- ASICCT -3
D A T E a H I P P E O VIA P R E P A I D I C O L L E C T l u t V o l CVSgtICEE CD A T E 6 U R O R D E R N O Y O U R O R D E R N O
125 SRSNE 796922 Q U A N T I T Y D E S C R I P T lO U N I T P R I C E AMOUNT
iUl 1
GALS OR LBS I OATE GALS BY PRODUCT
^1t-ii 4 ^ ^ ^ ^ GALS OR LBS CRUDE PROCESSED
YIELD
DRUMS RECONDITIONED mdash laquo PVi-DRUMS FURNISHEDltA it i y shy
) bull- rDRUMS SCRAPPED
TRANSPORTATION
f 3 Drs S o l i d Waste Removal 15500 46500 7 Drs Waste Removal 1700 11900 9 Drs Waste Removal 2300 20700
-~_ 10 Drs Waste Removal 2600 26000 ^ 3 Drs ) Waste Removal 950 31350
136450 17 Drs I l l fo r C r e d i t 5777 035 20220
Net 15 Days 116230 imasMftU7i^jofm^uW
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
V
L y
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE(]eidi--t2^^()8^N^ i N V gt l FOR INDUSTRY
bull S3IVI00SSV fgtrjaNvs
SOLD TO SHI PTo OfiGl Plii Sjv 1158 SANDERS ASSOCIATES INC
PO BOX 511 NASHUA NH 03060 G J A I I I 3 3 ^ bullJ u
ATTHt N STONE OATB aHIPPKO VIA PREPAID COULKCT INVOICK OATK OUR ORDER NO VOUR ORDER NO
9 2 0 7 9 SRSNE XX 4 1 1 8 0 flf)7 5 0e56Nl4-177550l I QUANTITY DESCRIPTION UNIT PRICE
16 DRUMS WASTE OIL IlEflOVAL 9 5 0 15200 25 SOLVT-IMTS 9 50 23750 16 5n 15200
4 l i ACIll WV nooo 00 00 19500
2 II 0000
2
3
II
n
F9laquo P(fii1 00 9000
I I 00 3 l f j f ) 00 II Of) 7 5 0 0
00 4 V2 DRUMS pME mdash - 00 1 0 0 0 0 i TESTIMG FIK RnURM TO ACC(UNTS PAVAl 5 0 0 0 1
1 7 5 9 1 5 0 CREDIT FOR |lt I i J j iVgt l5nJLR4WlaquoHtNY7 - t r^
in i MAYS
TERMSi t
lrf4llaquo -4ht-|kMgtraquo Jlaquoilaquo M amp raquo - ^ lt m t
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
OFFICE COPY
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D 1 ^ ^ ^ 3 ^^3 ^^^^^ ampJ
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PH FOR INDUSTRY
086l8 2i^dV SOLD TO SHIP TO
SANDERS ASSOCIATES INC PO BOX 511 11$8 II A I 3 0 3 U NASHUA NU 03060
ATTNt H STONE DATE CHIPPED PREPAID COLUKCT INVOICE DATE OUR ORDER NO VOUR ORDER HO
1 1 1 9 7 9 SRSNE 41180 921822 8506 N14 177674 R QUANTITY DESCRIPTION UNIT PRICE
18 DRUMS MIXED OILS REMOVAL 9 5 0 17100 9 SOLVENTS 9 5 0 8550
29 CONTAMINATED MeCl^ 9 5 0 27550 1 ACID 7 5 0 0 7500 1 n I 6 0 0 0 6000
H2 rLLASE APpRovi invoic 4Q00 8000 1 5 0 0 0 M
bull 5000
7 0 0 0 J 21000 1 DRUM laquo 3 8000 8000 1 5000 5000 f^2^^^ LAB TESTINGFEB bull - ^
113700 Oi)shy545 GAL III CREDIT- ^^jpoundzgt 035 (20677)
93023 Wii-^ l i ^ o iViVii 2 Dlaquori
NET 15 DAYS
TERMSt 1 10 DAYS - NET 30 DAYS
4 (iUAwkAk^^bkiMt
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
9
OFFICE COPY ^
S O L V E N T S R E C O V E R Y S E R V I C B O F N E W E N G L A N D I N C
CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 B PHONE 203-628-8084 FOR INDUSTRY
SOLD TO SHIP TO
ll^^ gAMDBM A8S0CIATBS XVC P O BOX 511 lUkSiniJk MH 03060
x m i i M 8TOHB DATB a H I P P K D VIA P R E P A I D C O L L E C T INVOICE DATE OUR ORDER NO VOUR ORDER NO
5 1 V 8 0 gPffHl X bull 1 9 M 984122 8506 H 14-177925a
OUANTIT V DESCRIPTION mdash U I J ^ I T S I R I C E AMOUNTshy
J DBMIICID D^SKMM 0 - shy r F 49 00 4 0 0 0 45 00 45 00
bull bull bull shy v i bull bull bull bull bull bull bull bull bull bull 50 00 200 00 laquo M 1 laquo 60 00 30000 m m 65 00 6 5 0 0
bull bull 1 70 00 14000 N bull laquo 75 00 7500
lABOBIkTORy TRiSTII G 100 00
bull laquo i^ r^^ DRUMS SaLVXMT OJSPQSAI - 9 50 503 50 laquo2 tYPS fUUlM 1 25JD0 25 00 bull3 shy bull 1 8000 24000
173350 pBBDIT 235 GAL8 SEOOVBRBO l U (253laquo Lbs) 035 (8883)
164467
HBT I S DAT8
TERMSI I
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
1158
DUPLICATE INVOICE
S O L V E N T S R E C O V E R Y S E R V I C E O F N E W E N G L A N D I N C
USTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 6 4 B 9 PHONE 2 0 3 - 6 2 B - B 0 8 4 FOR INDUSTRY
Please call Lorraine at (201) 862-2000 if you have any questions
SOLD TO SHIP TO
SpoundAasrs Associates Inc p O Dax 511 Kashua N E 03060
Attn Sophia DATE S H I P P E D VIA P R E P A I D COLLECT INVOICE DATE OUR ORDER NO VOUR OPOER NO ~
T 1231pound0 35422 E 2 0 S 0 SBTIE moziz OJANTITY DESCRIP TION U N I T O R I C E AMOUNT
19 dr a ts Ki-mT-C Cf i lor ina ted Solve-ts fo r C i s r ^ c a l poundSC 1S05C s
13 d ru=s Kcste S o l v e n t s f o r D i s p o s a l 950 12350
28 3 Druns 8C00 2240-00
113H0 l i s H I cpzz7 3 5 A b (39830)
(26 d ruas -1050 c ) 214570
bull
ClaquoK TSFKS hPS KgT 15-PMS TERMS 1 10 DAYS bull NET 30 DAYS
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489
viV^ INVOICE v ^ S laquo bull bull OATE - r V V _ NOv-=^
10ZX981 354 SRS INC 1200 SYLVAN STREET i f f 3 LINDENgt NEW JERSEY 07036 SOLVENTS RECOVERY SERVICE
(201) 862-2000 OF NEV E S G A D I K C
LAZY LANE SOUTHINGTON CT 0 6 4 8 9
^ 0 u 1 s H
r I P
J
J O
L
- bull bull
3ATCHNO -^ SALES NO CUST CODE --CUST ORDER NO bull TERMS
22 1158 P O178052R NET 15 DAYS
DATE SHIPPED BL SHIPPED VIA FOB
1 2 3 1 8 0 SRSNE PREPAID
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ADDITICWAL CHARGES TO INVOICE 354 DATED 1 2 3 1 8 C ^
9 N(^ RECONDITIONABLE DRUNS t 2 E 2500 22500 7 NON RECONDITIONABLE DROMS 3 s 8000 56000
78500
Itil
J shy
PLANT LOCATIONS
SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC w
1200 SYLVAN STREET LAZY LANE LINDEN N J 07036 SOUTHINGTON CONN 06489