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18:20 _TUN 07, 2005 TEL NO: 8181 #66173 PAGE: 212 <br /> Stericycle, Inc. <br /> 9 PAGE 2 of 9 <br /> 13975 Polo Trail Dr, Suite 201 <br /> ? b Lake Forest, IL 60045 INVOICE DATE <br /> INVOICE NUMBER x_031635.1 <br /> CUSTOMER NUMBER 610121)3 <br /> Experts in Infection Cantral and Healthcare Compliance Services <br /> PREVIOUS BALANCE ' ;1,_3J 4•; <br /> FOR CUSTOMER SERVICE TOTAL ADJUSTMENTS 5 c6 61 <br /> GAMBRO HEALTH CARE 555-STERI-GALL TOTAL NEW CHARGES 857 <br /> LAURA SIMPSON 566-783-7422 I <br /> 15253 BAKE PARKWAY <br /> IRVINE,CA 92618-2502 FOR PICK-UP INFORMATION TOTAL AMOUNT DUE <br /> Boo-MED-WASTE BY 0313012005 51,34,1.15 <br /> 800-533-9278 <br /> 31111-0742'1 G U 0L I G86003166 <br /> MANIFEST/ QUANTITY,' <br /> DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL <br /> 02/141)2005 MDFR0027RA _.o0 44 Gal Tub(Bio),CT 12.7 1b 100.30 LE $0.4?0 La $47.13 <br /> 02/1712005 MDFRJ02890 1.00 Record Retention Fee 0.00 LB $5.250 EA ;.5.25 <br /> 02117/2C,05 MDFR002890 1.00 Minimum Pick-up Fee 0.00 LB ;.15.810 EA $16.81 <br /> 0211712065 MDFR002890 1.00 1 '.., h 1)n,}f43 F rot 7.S�) LB $,-^10 LE ,1)5.32 <br /> 6211712005 MDFR002890 1.0i" 44 Gal Tub{Bio),CT 12.7 Ib 95.'so LB $6.4-10 LE $44.75 <br /> 02/21;2065 MDFR0028KQ 1.00 Record Retention Fee 0.00 LE $5.250 EA $ .2S <br /> 02/21/2665 MDFR0028KQ 1.Oc Minimum Pick-up Fee 0.00 LE ,.17.240 EA k,17.24 <br /> 62121!2005 MDFR0028KQ 3.00 44 Gal Tub(Bio),CT 12.7 lb 105.70 LE $0,470 LE $49.68 <br /> 02124f2005 MDFR00292VV 1.00 Record Retention Fee 0.00 LE $5.250 EA <br /> 02/2412005 MDFR01J292W 1.00 Minimum Pick-up Fee 0.0n LB -,19.310 EA 519.31 <br /> 6212412665 MDFR00292W _. 44 Gal Tub;'Sio),CT 12.7 1b 101.30 LE $0.470 LE $47.51 <br /> 02/282005 MDFR0029EI 1.00 Record Retention Fee 0.00 LB $S.2s0 EA <br /> 02/28,'2065 MDFR0029EI 1.,-0 Minimum Pick-up Fee 0.00 La $�..s0r, EA <br /> 0212812005 MDFR0029EI -._1 44 Gal Tub{Bio),CT 12.7 lb 12-,. )0 L6 $0.470 LH $112.02 <br /> Site 002:SUB TOTAL $577.36 <br /> Site 002:TAX TOTAL $0.00 <br /> Site 002: TOTAL $577.36 <br /> TOTAL AMOUNT DUE BY 03/3012005 $1,340-15 <br /> 31111_u742'1GU9uG85003'56 1,3U0LN27, *4 1111111111111111111oil Ifll11111111IIIIIMull!! <br />