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To: Alicia Page 1 of 2 2011-06-30 18:01:53 CDT
<br />18664450389 From: Jamin McGinnis
<br />rayc. a ve c
<br />YOUR ACCOUNT REFLECTS A BALANCE 30 DAYS PAST DUE
<br />WEIGHMASTER CERTIFICATE: THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a welghmaster, whose signature is on this
<br />certificate, 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, M0, NM, NY, PA, PR, and WI, this
<br />invoice also serves as a certification of destruction.
<br />ACCOUNT SUMMARY
<br />DESCRIPTION DATE AMOUNT TOTAL
<br />PREVIOUS BALANCE $2,842.65
<br />CURRENT ADJUSTMENTS ($2,132.14)
<br />Payment-Ref#003225 03/1112009 ($1,421.96)
<br />Payment-Ref#003359 04/07/2009 ($710.18)
<br />NEWCHARGES(SEE REVERSE SIDE FOR DETAILS) $712.56
<br />TOTAL BALANCE DUE BY 04/30/2009 $1,423.07
<br />PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE
<br />0
<br />TOTAL BALANCE DUE BY 04130/2009
<br />$1,423.07
<br />CUSTOMER NUMBER
<br />6080852
<br />Stericycle'
<br />STERICYCLE, INC.
<br />e
<br />P.O. BOX 9001589
<br />Steri.cyde'
<br />LOUISVILLE, KY 40290-1589
<br />Pfoteclicrg (mpfe•. P.ed emg RINE
<br />If account information
<br />❑
<br />has changed please check
<br />box and fill
<br />out back portion of coupon
<br />Billing & Payment Information:
<br />(877) 245-5360, Option 1
<br />HAMPTON CARE CENTER
<br />Schedule & Pickup Information:
<br />ACCOUNTS PAYABLE
<br />(877) 245-5360, Option 2
<br />442 E. HAMPTON ST
<br />STOCKTON, CA 95204
<br />For Customer Service:
<br />(866) STERICALL
<br />(866) 783-7422
<br />18664450389 From: Jamin McGinnis
<br />rayc. a ve c
<br />YOUR ACCOUNT REFLECTS A BALANCE 30 DAYS PAST DUE
<br />WEIGHMASTER CERTIFICATE: THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a welghmaster, whose signature is on this
<br />certificate, 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, M0, NM, NY, PA, PR, and WI, this
<br />invoice also serves as a certification of destruction.
<br />ACCOUNT SUMMARY
<br />DESCRIPTION DATE AMOUNT TOTAL
<br />PREVIOUS BALANCE $2,842.65
<br />CURRENT ADJUSTMENTS ($2,132.14)
<br />Payment-Ref#003225 03/1112009 ($1,421.96)
<br />Payment-Ref#003359 04/07/2009 ($710.18)
<br />NEWCHARGES(SEE REVERSE SIDE FOR DETAILS) $712.56
<br />TOTAL BALANCE DUE BY 04/30/2009 $1,423.07
<br />PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE
<br />0
<br />TOTAL BALANCE DUE BY 04130/2009
<br />$1,423.07
<br />CUSTOMER NUMBER
<br />6080852
<br />Stericycle'
<br />4'
<br />0
<br />Stericycle, Inc.
<br />28161 N. Keith Drive
<br />EXP DATE
<br />Lake Forest, IL 60045
<br />If account information
<br />❑
<br />has changed please check
<br />box and fill
<br />out back portion of coupon
<br />AMOUNT ENCLOSED
<br />$
<br />TOTAL BALANCE DUE BY 04130/2009
<br />$1,423.07
<br />CUSTOMER NUMBER
<br />6080852
<br />INVOICE DATE
<br />03131/2009
<br />INVOICE NUMBER
<br />3000431129
<br />SECURtrY
<br />CODE
<br />CARD NUMBER
<br />EXP DATE
<br />SIG NATURE
<br />PRINTED NAME
<br />❑❑06080852 30004311,29 0000071256 3 030004
<br />ADDRESSEE: REMIT TO:
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<br />Ref 098STnE005493 - 2
<br />HAMPTON CARE CENTER STERICYCLE, INC.
<br />ACCOUNTS PAYABLE P.O. BOX 9001589
<br />442 E. HAMPTON ST
<br />STOCKTON, CA 95204 LOUISVILLE, KY 40290-1589
<br />West Territory
<br />NSE 3001851830
<br />
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