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e Stericycle, Inc. INVOICE NUMBER as 00- SterEiilryde s P.O. Box 9001589 Louisville, KY 40290-1589- 6070300 PREVIOUS BALANCE $179.27 Experts in Infection Control and Healthcare Compliance Services m v� a ($1791;27 0101 SUTTER GOULD MED FOUNDTN $229.40 FOR CUSTOMER SERVICE 866-STERi-CALL. ENGINEERING BY 12/30/2006 $229.40 600 COFFEE ROAD 783-7422 MODESTO, CA 95355-4276 MASTERCARD DISCOVER FOR PICK-UP INFORMATION CODE 800 -MED -WASTE 633-9278 PAGE: 1 of 2 INVOICE DATE 11/30/2006 INVOICE NUMBER 0003825458 CUSTOMER NUMBER 6070300 PREVIOUS BALANCE $179.27 TOTAL ADJUSTMENTS ($1791;27 TOTAL NEW -CHARGES $229.40 TOTAL BALANCE DUE BY 12/30/2006 $229.40 - 31111_117d)-1VM!an9 vnnn — 612610A WEIGHMASTER CERTIFICATE: This is to certify that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, and who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. CERTIFICATION: The material listed on the manifest #(s) details below (infectious medical waste) has been treated in accordance with the requirements of federe!, state, and local regulations governing the treatment of such waste. A copy of this certificate, applicable manifests, and the appropriate logs will remain on file with the company. ACCOUNT SUMMARY DESCRIPTION DATE AMOUNT PREVIOUS BALANCE $17.9.27 ... CURRENT ADJUSTMENTS ($179.27) NEW CHARGES (SEE REVERSE SIDE FOR DETAILS) TOTAL BALANCE DUE BY 12/30/2006 • 00 TOTAL BALANCE DUE BY 12/30/2006 $ Stericycle ® Stericycle, Inc. P.O. Box 9001589 INVOICE NUMBER Louisville, KY 40290-1589 Payment -Ref #827422 11/16/2006 ($26.25) Payment -Ref #828976 12/02/2006 ($153.,.02) $229.40 $229.40 J51 2 , coo DEC 18 1006 PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE I—I If account information has changed please check LJ box and fill out back portion of coupon AMOUNT ENCLOSED TOTAL BALANCE DUE BY 12/30/2006 $ $229.40 CUSTOMER NUMBER INVOICE DATE INVOICE NUMBER 6070300 11/30/2006 I 0003825458 nsA' xaz CHECK CARD USING FOR PAYMENT SECURITY MASTERCARD DISCOVER VISA AMERICAN EXP. CODE CARD NUMBER. EXP. DATE SIGNATURE PRINTED NAME 0006070300 0003825458 0000022940 3 030006 ADDRESSEE: I I I f I I I I I II I I I I I I I I I I I I I I I I I I II I I I I I I I I I I I 11111IIIIIIIILI SUTTER GOULD MED FOUNDTN ENGINEERING 600 COFFEE ROAD MODESTO, CA 953554276 111,1.{{III{I{IIIllllilll{IIIIIIIIIIIIII�IIIIIIIIIII{III • 1111,IIItII11I1111I111I1111111I111I1I1111I1I11I11Il I1I111I111) STERICYCLE, INC. P.O. BOX 9001589 LOUISVILLE, KY 40290-1589 ►�J