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- i PAGE: 1 of 2 <br />INVOICE DATE 09/30/2019 <br />Stericycle ID INVOICE INVOICE NUMBER 3004858031 <br /># CUSTOMER NUMBER 6156204 <br />Site & Purchase Order Info on Reverse Page <br />WFG LLC - DTH STOCKTON <br />C/O OSER For billing, scheduling or customer service: <br />PO BOX 967 (866) 783-7422 <br />GULF BREEZE, FL 32562 ■ Hours: (Mon - Fri) 8:00 AM - 5:00 PM <br />CustomerCare@Stericycle.com <br />ACCOUNT SUMMARY <br />DESCRIPTION <br />PREVIOUS BALANCE <br />CURRENT ADJUSTMENTS <br />CURRENT INVOICE CHARGES <br />TOTAL ACCOUNT BALANCE DUE UPON RECEIPT <br />DATE AMOUNT TOTAL <br />$864.61 <br />$0.00 <br />(See Reverse Page For Details) $200.37 <br />$1,064.98 <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 WI, this invoice also serves as a <br />certification of destruction. <br />Account History Please disregard if payment has been sent. <br />Current <br />1 - 30 days <br />31 - 60 days 61 - 90 days <br />90+ days Total Account <br />TOTAL AMOUNT ENCLOSED <br />Past Due <br />Past Due Past Due <br />Past Due Balance <br />$200.37 <br />$243.83 <br />$193.41 1 $191.52 <br />$235.85 $1,064.98 <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 />•■■�•■■■■■■ir■■■■■■■■■■■■■■■■■■■ae■■■■■■r*■a■■■■■■■aa,■■■ea■■ar■■■■■■s■aa■■■■■■■■r■e■■■■■■a■■■■■;■■a■■■■■r■■■s■■■es■s■■ <br />Stericycle 0 <br />+ Stericycle, Inc. <br />4010 Commercial Ave. <br />Northbrook IL 60062 <br />To update your account information and more visit MyStericycle.com <br />INVOICE NUMBER <br />3004858031 <br />INVOICE DATE <br />1 09/30/2019 <br />CUSTOMER NUMBER <br />1 6156204 <br />TOTAL ACCOUNT BALANCE DUE UPON RECEIPT <br />$1,064.98 <br />TOTAL AMOUNT ENCLOSED <br />$ <br />To pay your invoice with an electronic payment method please visit <br />www.MyStericycle.com or call 866-783-7422. <br />0006156204 3004858031 0000020037 3 030008 <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 />