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• SH: EI � PAGE: 1 of 2 <br />INVOICE INVOICE DATE 02/29/2020 <br />Stericycle ® INVOICE NUMBER 3005036348 <br />* CUSTOMER NUMBER 6156204 <br />Site & Purchase Order Info on Reverse Page <br />STOCKTON NURSING AND REHAB <br />MAE JOY For billing, scheduling or customer service: <br />4545 SHELLEY CT (866) 783-7422 <br />STOCKTON, CA 95207-7232 ■ Hours: (Mon - Fri) 8:00 AM - 5:00 PM <br />CustomerCare@Stericycle.com <br />ACCOUNT SUMMARY <br />DESCRIPTION DATE AMOUNT TOTAL <br />PREVIOUS BALANCE ($800.05) <br />CURRENT ADJUSTMENTS $0.00 <br />CURRENT INVOICE CHARGES (See Reverse Page For Details) $187.06 <br />CREDIT BALANCE ($612.99) <br />Your account has a credit balance. No payment is due at this time. <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 />02/29/2020 <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 />($612.99) <br />$0.00 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />($612.99) <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 />■■see■■■■■w■■a■■■ease#e■■■eeeeeie■ues■r,uu■ecce■■■■■■e■■ee■u■ee■■■■■■■er■■■■■■■seaee■■eseeee■uueeeeeua■era <br />* Stericycle <br />Stericycle, Inc. <br />4010 Commercial Ave. <br />Nnrthhrnnk_ II 66062 <br />To update your account information and more visit MyStericycle.com <br />INVOICE NUMBER <br />3005036348 <br />I INVOICE DATE <br />02/29/2020 <br />CUSTOMER NUMBER <br />6156204 <br />CREDIT BALANCE <br />($612.99) <br />TOTAL AMOUNT ENCLOSED <br />$ <br />To pay your invoice with an electronic payment method please visit <br />www.MyStericycle.com or call 866-783-7422. <br />0006156204 3005036348 0000018706 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 />