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• <br />0 PAGE: 1 of 2 <br />1 - 30 days <br />INVOICE INVOICE DATE 08/31/2019 <br />4*ter����i� <br />INVOICE NUMBER 3004823289 <br />6156204 <br />Total Account <br />CUSTOMER NUMBER <br />Past Due <br />Site & Purchase Order Info on Reverse Page <br />WFG LLC - DTH STOCKTON <br />C/O OSER <br />For billing, scheduling or customer service: <br />PO BOX 967 <br />(866) 783-7422 <br />GULF BREEZE, FL 32562 <br />• Hours: (Mon - Fri) 8:00 AM - 5:00 PM <br />$235.85 <br />CustomerCare@Stericycle.com <br />ACCOUNT SUMMARY <br />DESCRIPTION <br />PREVIOUS BALANCE <br />CURRENT ADJUSTMENTS <br />CURRENT INVOICE CHARGES <br />TOTAL ACCOUNT BALANCE DUE BY 09/30/2019 <br />DATE AMOUNT TOTAL <br />$620.78 <br />$0.00 <br />(See Reverse Page For Details) $243.83 <br />$864.61 <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 Wl, this invoice also serves as a <br />certification of destruction. <br />Account History Please disregard if payment has been sent. <br />I INVOICE DATE <br />08/31/2019 <br />1 - 30 days <br />31 - 60 days <br />61 - 90 days <br />90+ days <br />Total Account <br />Current <br />Past Due <br />Past Due <br />Past Due <br />Past Due <br />Balance <br />$243.83 <br />$193.41 <br />$191.52 <br />$235.85 <br />$0.00 <br />$864.61 <br />PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE. TO ENSURE TIMELY POSTING OF YOUR PAYMENT, PLEASE ALLOW 5 DAYS FOR MAILING. <br />rer■tteeee••wt•tee■•.•••tt■■■••••tte■■a■s�tteeeee•••tteeee••rt•eee•••rate•■e••■tt■ee■•••ttteeee••ttteee••••e•eee■•••a <br />To update your account information and more visit MyStericycle.com <br />INVOICE NUMBER <br />3004823289 <br />I INVOICE DATE <br />08/31/2019 <br />-00 <br />Ste! to w l e <br />1$864.61 <br />TOTAL AMOUNT ENCLOSED <br />Stericycle, Inc. <br />To pay your invoice with an electronic payment method please visit <br />www.MyStericycle.com or call 866-783-7422. <br />4010 Commercial Ave. <br />Northbrook IL 60062 <br />To update your account information and more visit MyStericycle.com <br />INVOICE NUMBER <br />3004823289 <br />I INVOICE DATE <br />08/31/2019 <br />CUSTOMER NUMBER <br />6156204 <br />TOTAL ACCOUNT BALANCE DUE BY 09/30/2019 <br />1$864.61 <br />TOTAL AMOUNT ENCLOSED <br />1 $ <br />To pay your invoice with an electronic payment method please visit <br />www.MyStericycle.com or call 866-783-7422. <br />0006156204 3004823289 0000024383 3 030004 <br />ADDRESSEE: ______________ ______________= REMIT TO: <br />WFG LLC - DTH STOCKTON STERICYCLE, INC. <br />C/O OSER P.O. BOX 6578 <br />PO BOX 967 CAROL STREAM, IL 60197-6578 <br />GULF BREEZE, FL 32562 <br />