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,ent by: GAMBRO 9498315035; 06/11 /2005 4:38AM; #686; Page 14/24 <br /> Stericycle,ine. <br /> 0-049 a& StriCcte® 13975 Polo Trail Dr; csite lb1 INVOICE DATE 09/3000298530/20004 <br /> Forest; IL 60045 INVOICE NUMBER 8002485302 <br /> Y CUSTOFMR NUMBER 601810€7 <br /> In€s+fao€iirat c cs sm►twse e Co vilenee s ker INVOICE AMOUNT DUE <br /> BY 10130/2004 $T2b.6z <br /> FOR CU TOii E0 arRVICE ST24.62 <br /> 8e8-8TER1-CALL CURRENT <br /> GAMBRo HEALTH CARE Tse�a22 1.30 DAYS $0.00 <br /> LAURA SIMPSON $0.00 <br /> 115 COLUMBIA FOR PICK-UP I4F'ORMAVION 31-80 DAYSAYS $0.00 <br /> ALISO VIEJO,CA 92665-1458 61.9b L7 <br /> JIM -t.ED<wa s7E t�YIB:;�PiYS so.00,_ <br /> 6�-633r9?78 _. f4�76tJA <br /> 3111 i,U7421 1 CMOX4TCV003635 <br /> MANIFEST/ QUANTrrY1 WEIGHT PRICE TOTAL <br /> GATE ORDER NUMBER CONTAINERS 0"CRSPTION W� _ <br /> O®12312004 fv€Di=R004RIG a,.00 Record ReteroanFee 0.00 LB $S.2s0 EA $5.25 <br /> OW2312004 MDFR001RIG 3.00 440:11 Tub(ft),CT 12.7 Ib 180.20 L8 $0.470 IM $54.69 <br /> 09127/2004 MDFROOIROB 1,00 Record Relenbw Fee o,00 LB $5.250 EA $5.25 <br /> X127/2004 MDFRO01ROB 1.00 Mir7lmumPick-up Fee 0.00 Ls $24.670 EA $24.67 <br /> 09/2712004 MDPRO01RGB 1.00 +44 G61 Tub(6io).CT 12.7 1b 89.90 LB $0.470 L9 $42.25 <br /> OW3012004 MDFR001RYO 1,00 Renard Retortion fee 0.oo LB $5.250 KA 9S,25 <br /> 09?30121704 MDFROOIRYO 1.00 minirvnnY7Pick-Up Fee 0.00 LB $12.540 EA 612.54 <br /> 09MI2004 MiDFROOIRYO 3.00 44Got Tub(Bb),CT12.7tb 115.70 LB $0.470 IS $54.38 <br /> 3ke oft.SUR TOTAL. $724.62 <br /> ska vol:TAX TOTAL $0.00 <br /> Site tvz.* TOTAL $724.62 <br /> INVOICE A 7 DUEBY 1 $724.62 <br /> 3711 1.Lf742.1CM0X4TCV003638 SCM190XV'2i9;4-& "" l <br />