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PAGE: 1 of 8 <br />INVOICE DATE 05/31/2007 <br />INVOICE NUMBER 0004042713 <br />CUSTOMER NUMBER 6076382 <br />PREVIOUS BALANCE---- <br />G,tencycle, <br />Inc. <br />($6,528.13) <br />TOTAL NEW CHARGES <br />9-0 <br />a eIx kydr 6 <br />0. Box 9001589 <br />ouisville, KY 40290-1589 <br />P.O. Box 9001589 <br />BY 06/30/2007 <br />$4,315.61 <br />EXP. DATE <br />SIGNATURE <br />PRINTED NAME <br />Experts in Infection Control and Healthcare Compliance Services <br />MAJ(877) <br />Billing & Payment Information: <br />245-5360, Option 1 <br />0404 <br />SUTTER GOULD MED FOUNDTN <br />Schedule & Pickup Information: <br />ENGINEERING <br />(877) 245-5360, Option 2 <br />600 COFFEE ROAD <br />MODESTO, CA 95355-4276 <br />For Customer Service: <br />(866) STERICALL <br />(866) 783-7422 <br />PAGE: 1 of 8 <br />INVOICE DATE 05/31/2007 <br />INVOICE NUMBER 0004042713 <br />CUSTOMER NUMBER 6076382 <br />PREVIOUS BALANCE---- <br />$6,528.13 <br />TOTAL ADJUSTMENTS <br />($6,528.13) <br />TOTAL NEW CHARGES <br />$4,315.61 <br />TOTAL BALANCE DUE <br />P.O. Box 9001589 <br />BY 06/30/2007 <br />$4,315.61 <br />3111 1-U742*T3S1 26D67000035 612610A <br />WEIGHMASTER CERTIFICATE: This is to certify that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature <br />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 <br />California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. <br />CERTIFICATION: The material listed on the manifest #(s) details below (infectious medical waste) has been treated in accordance with the requirements of federal, state, and local <br />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. <br />ACCOUNT SUMMARY <br />DESCRIPTION DATE AMOUNT <br />PREVIOUS BALANCE <br />CURRENT ADJUSTMENTS <br />NEW CHARGES (SEE REVERSE SIDE FOR DETAILS) <br />TOTAL BALANCE DUE BY 06/30/2007 <br />• <br />TOTAL BALANCE DUE BY 06!30/2007 <br />$4,315.61 <br />00 <br />$tericycl vl <br />i <br />Stericycle, Inc. <br />CHECK CARD USING FOR PAYMENT <br />P.O. Box 9001589 <br />Louisville, KY 40290-1589 <br />$6,528.13 <br />($6,528.13) <br />Payment -Ref #849687 05/24/2007 ($3,171.73) <br />Payment -Ref #851290 06/07/2007 ($3,356,40) <br />$4,315.61 <br />$4,315.61 <br />PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE <br />f I If account information has changed please check <br />LJ box and fill out back portion of coupon <br />AMOUNT ENCLOSED <br />TOTAL BALANCE DUE BY 06!30/2007 <br />$4,315.61 <br />CUSTOMER NUMBER <br />6076382 <br />INVOICE DATE <br />05/31/2007 <br />INVOICE NUMBER <br />0004042713 <br />OMEN.. visa• ' <br />RM 6 <br />❑ E3 El El <br />MASTERCARD DISCOVER VISA AMERICAN EXP <br />CHECK CARD USING FOR PAYMENT <br />SECURITY <br />CODE <br />CARD NUMBER <br />EXP. DATE <br />SIGNATURE <br />PRINTED NAME <br />0006076382 0004042713 0000431561 3 030007 <br />ADDRESSEE: <br />IIInIIInIII11IlInIIInInInIIIIIIIIlII11IIIlIIIInIIn <br />SUTTER GOULD MED FOUNDTN <br />ENGINEERING <br />600 COFFEE ROAD <br />MODESTO, CA 953554276 <br />III IIInIIIeIIIIIIIII IIIInIIIIIIIIInIIIII Ir,IInIIIIn ..111 <br />REMIT TO: <br />IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br />STERICYCLE, INC. <br />P.O. BOX 9001589 <br />LOUISVILLE, KY 40290-1589 <br />31111-U742'T3S126D67000035 U742NSW 23S127D9T:1.4 I IIIIIIII III 111111111 Hill III Hill 1111111111111 Hill Hill Hill 11111111111111111111 <br />