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Stericycle, Inc. <br />161 N. Keith Drive <br />11(66,94111 Stericycle' 'Wake Forest, IL 60045 <br />Protecting People. Reducing Risk. <br />Billing & Payment Information: <br />(877) 245-5360, Option 1 <br />HAMPTON CARE CENTER <br />ACCOUNTS PAYABLE <br />442 E. HAMPTON ST <br />STOCKTON, CA 95204 <br />YOUR ACCOUNT IS NOW SERIOUSLY DELINQUENT <br />Schedule & Pickup Information: <br />(877) 245-5360, Option 2 <br />�ry For Customer Service: <br />(866) STERICALL <br />(866)783-7422 <br />Page: 1 of 2 <br />INVOICE DATE ' ` ; <br />02/28/2009 <br />INVOICE NUMBER: <br />3000395177 <br />CUSTOMER NUMBER <br />6080852 <br />PREVIOUS BALANCE <br />$2;132.14 - <br />TOTAL ADJUSTMENTS <br />$0.00 <br />TOTAL NEW CHARGES <br />$710:51 <br />TOTAL BALANCE . <br />DUE BY 03/30/200'9 <br />$2,842.65 <br />WEIGHMASTER CERTIFICATE: This is to certify that the following described commodity was weighed, measured, or counted by a weighmasfer, whose signature is on this certificate, <br />and who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, <br />administered by the Division of Measurement Standards of the California Department of Food and Agriculture. <br />CERTIFICATION: The material listed on the manifest(s) (infectious medical waste) has been treated in accordance with the requirements of federal, state, and local regulations governing the <br />treatment of such waste. A copy of this certificate, applicable manifests, and the appropriate logs will remain on file with the company. For customers in AZ, MO, NM, NY, PA, PR, and W I, this <br />invoice also serves as a certification of destruction. <br />PREVIOUS BALANCE <br />CURRENT ADJUSTMENTS <br />NEW CHARGES (SEE REVERSE SIDE FOR DETAILS) <br />TOTAL BALANCE DUE BY 03/30/2009 <br />J $� <br />so <br />TOTAL BALANCE DUE BY 03/30/2009 <br />0 4D <br />Stericycle' <br />® <br />Stericycle, Inc. <br />INVOICE NUMBER <br />28161 N. Keith Drive <br />02/28/2009 <br />Lake Forest, IL 60045 <br />ACCOUNT SUMMARY <br />DESCRIPTION DATE <br />ACCOUNTS PAYABLE <br />:CONFIRECEI P�ES..AND�QlJANTITY: <br />DEPARTMENT FLEA ®AT <br />PROV AYM NY: <br />AQMI TRAT0Jj' ;DATE <br />FOR ACCOUNTING USE PNLY <br />VENDOR NUMBER ✓���� <br />ACCOUNTING DATE/ <br />AMOUNT TOTAL <br />$2,132.14 <br />$710.51 <br />$2,842.65 <br />PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE <br />— If account information has changed please check <br />—_ box and fill out back portion of coupon <br />0006080852 3000395177 0000071051 3 030001 <br />alutltluelfill [fall nl,lolr111lnulllflenllel Kill If <br />Rel'. 068STUBF004888 - 2 <br />HAMPTON CARE CENTER <br />ACCOUNTS PAYABLE <br />442 E. HAMPTON ST <br />STOCKTON, CA 95204 <br />REMIT TO: <br />l�lnlllusnlrllrl�ellrnenlleltlJ�rLIrLrL�ItleLr>,IJ�I <br />STERICYCLE, INC. <br />P.O. BOX 9001589 <br />LOUISVILLE, KY 40290-1589 <br />West Territory <br />TOTAL BALANCE DUE BY 03/30/2009 <br />$ <br />$2,842,65 <br />CUSTOMER NUMBER <br />INVOICE DATE <br />INVOICE NUMBER <br />6080852 <br />02/28/2009 <br />3000395177 <br />S ECURFY <br />'VISA AME9ICAN <br />w3M <br />EXPRESS <br />CODE <br />CARD NUMBER <br />EXP DATE <br />f <br />SIGNATURE <br />PRINTED NAME <br />0006080852 3000395177 0000071051 3 030001 <br />alutltluelfill [fall nl,lolr111lnulllflenllel Kill If <br />Rel'. 068STUBF004888 - 2 <br />HAMPTON CARE CENTER <br />ACCOUNTS PAYABLE <br />442 E. HAMPTON ST <br />STOCKTON, CA 95204 <br />REMIT TO: <br />l�lnlllusnlrllrl�ellrnenlleltlJ�rLIrLrL�ItleLr>,IJ�I <br />STERICYCLE, INC. <br />P.O. BOX 9001589 <br />LOUISVILLE, KY 40290-1589 <br />West Territory <br />