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• <br />SH: El� PAGE: 1 of 2 <br />a • <br />0INVOICE <br />31 - 60 days <br />INVOICE DATE 12/31/2019 <br />Stericycle <br />Current <br />INVOICE NUMBER 3004964086 <br />Ss <br />Past Due Past Due <br />CUSTOMER NUMBER 6156204 <br />$35.00 <br />$128.90 <br />$251.31 <br />$200.37 $235.85 <br />$851.43 <br />Site & Purchase Order Info on Reverse Page <br />STOCKTON NURSING AND REHAB <br />MAE JOY <br />For billing, scheduling or customer service: <br />4545 SHELLEY CT <br />? (866) 783-7422 <br />STOCKTON, CA 95207-7232 <br />■ Hours: (Mon - Fri) 8:00 AM - 5:00 PM <br />CustomerCare@Stedcycle.com <br />ACCOUNT SUMMARY <br />DESCRIPTION <br />DATE AMOUNT TOTAL <br />PREVIOUS BALANCE <br />$1,456.99 <br />CURRENT ADJUSTMENTS <br />($640.56) <br />Thank You -Payment #001154 <br />12/11/2019 ($640.56) <br />CURRENT INVOICE CHARGES <br />(See Reverse Page For Details) $35.00 <br />TOTAL ACCOUNT BALANCE DUE UPON RECEIPT <br />$851.43 <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 />I INVOICE DATE <br />12/31/2019 <br />1 - 30 days <br />31 - 60 days <br />61 - 90 days 90+ days <br />Total Account <br />Current <br />Past Due <br />Past Due <br />Past Due Past Due <br />Balance <br />$35.00 <br />$128.90 <br />$251.31 <br />$200.37 $235.85 <br />$851.43 <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 />aces■�eees�rr®aaeearrrraeeeeeerraeeeee�s�aieeefrw��eeeerr��saaeees�raaeeeaeesaaeeefer�a�eeeeies�i�eeeeerra�eee�r�i• <br />41411 Stericycle <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 />3004964086 <br />I INVOICE DATE <br />12/31/2019 <br />CUSTOMER NUMBER <br />1 6156204 <br />TOTAL ACCOUNT BALANCE DUE UPON RECEIPT <br />$851.43 <br />TOTAL AMOUNT ENCLOSED <br />$ <br />To pay your invoice with an electronic payment method please visit <br />www.MyStericycle.com or call 866-783-7422. <br />0006156204 3004964086 0000003500 3 030002 <br />ADDRESSEE: <br />STOCKTON NURSING AND REHAB <br />MAEJOY <br />4545 SHELLEY CT <br />STOCKTON, CA 95207-7232 <br />SH: EI <br />REMIT TO: <br />STERICYCLE, INC. <br />P.O. BOX 6578 <br />CAROL STREAM, IL 60197-6578 <br />