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rvus tIIe:1lL:_1UOcuttlntS anteslrrgsucvt�yuru orae zettmcs�icmporary Inttrnet_ruesrc?€r�s�tr3bouus.inl .............. ..... res. car r- <br /> Feb 28 200S " 2: I1PM H RSERJET FRX p. 2 <br /> •00 Cyd <br /> 9-61-0 Site"f l Cie® 1 5 Pafo Trail[h,Suite 201 <br /> Lake Forest,IL 60045 <br /> expact o M WmAm Coveral and Healthcare Caaptaroe Sarvion <br /> FOR CUSTOMER SERVICE <br /> GAMBRO HEALTH CARE-SAN JOA{QUIN 8064"EFOCA-L <br /> ACCOUNTS PAYABLE 800mnS-7422 <br /> 10810 W COLLINS AVENUE FOR PICtS UP 1 <br /> DENVER,CO 8021 SA439 <br /> NFORMIATM <br /> QW SWUM-WASTE <br /> 31111•U742'1E81IUSWW1761 <br /> wEIGHNASTER CERTIRCATE:This Is to aa"Ily that the following described commodity was welghed,measured,or oounted by a welehmrasthr,whose slgrwWre <br /> Is on this cerdficate,and who Is a recogntaed authority Of**mmay,as prescribed by Otopter 7(commenaing with Section 12700)of Division 5 or the <br /> California Business and Prolamollons,Code,administered by the Division of Meaeursmant Standards of the Coli(omle Department of Food and Agriculture. <br /> e <br /> CERTIFICATION:The maters lid on the madfest#(a)details below(Infeoticus medial waste)has been treated in accordamm with the requirements of fedefai,stats,and kml <br /> regulations govemkV the trasttnant of much wastiL A copy of this cerdooste,appileabie"venlests,and the appropriate logswill remolon on IN wkh the company. <br /> MAMPSWI• rA1AMTM <br /> DATE optmm NUMBWd ComTAW" Ola064110 QN WEKW PRICE OTAL <br /> IRREVIOUS BALANCE $2,057.22 <br /> ADJUSTMENTS $0.00 <br /> NEW CHARGES $2,731.08 <br /> Sib 004: Qambro Health care,3415 W M&mh fay SlotiA9on,CA 958!9 <br /> Comlatod W Madloof N4mW Wathed atWorbWe,Inc.,4345 DooMfe Dr Ste C,Baa Lssndiai,CA 044. Tom Sbfixmw,DotpuW ftIgPdmar6ar <br /> 11101/2004 MDRC002ZLG 1.oa Energy Charge 0.00 Le $2.750 EA $2.7S <br /> 11/01/3004 M O 6.00 90 Gal Rub(Slo)CT 27.2 LB 550.10 LS $0.917 LB $284.40 <br /> 11812/2004 812.8982 2.00 3 Gi Kendall'PhoormeS tety 0.00 Le $20.950 BA $41.90 <br /> 11102/2004 BIM92 1.00 Prod Sit Ctr$hfppingBHomUing 0.00 Le $8.000 ER 09.00 <br /> 11IMO04 MDROOD303R 1.00 Energy Charge 0.00 LB $2.750 SA $2.73 <br /> 11/04/2004 MOROW303R 3.00 90 Oaf Tub(Bio)CT 27.2 LB 430.00 L8 00.517 L8 $222.31 <br /> 1111112004 3.00 Energy Charge 0.00 Le $2.750 Wk $2.75 <br /> 11/1112004 MDRODD30UZ 4.00 90 tial Tub(8l0)CT 27.2 LB 503.70 LS $0.517 LB $260.41 <br /> 11/1612004 MDROOD31BG 1.00 Energy Charge 0.00 L9 $2.7s0 SA $2.7S <br /> 11!1512004 MDR000315G 4.a0 90 Gal Tub(Slo)at•27211 494.00 LB $0.511 LB $255.40 <br /> 11118/2004 MDRC0031M1 1.00 Energy Charge 0.00 LB $2.750 SA $2.78 <br /> 11118!2004 MDRC0031M1 7.00 90 Gal Tub(Blo)ar 272 IS 667.70 LS $0.537 L8 $345.20 <br /> PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE EM E <br /> AMOUNT ENCLOSED TOTAL AMI0UNT 8Y 12!3012004 <br /> $ 041 5.30 <br /> • cuarowR NUMBER INVOICE DAT4 I INVOICE NUMSER <br /> 6050356 11/30/2004 0003058731 <br /> • tericyclem, <br /> ®� Stericycle, Ino. , a <br /> 139755 Palo Trail Dr,Suite 201 M.W. am <br /> Lake Fort,IL 60045 cv nruaaee Up.KI Ta <br /> RETURN SERVICE REQUESTED valrr�ruuu <br /> 0'006050356 00030587371 0000273108 3 0301304 <br /> ADDRESSEE: REMIT TO: <br /> 'Ir11r11nurle1m11a1e1nln1rlr/1u1Ir111a1eu1111nxn1{®, little 1141111loll till still lloll III rl111111e11'ex11till III eIII 1 <br /> GAMBRO HEALTH CARESAN JOAQUIN i STERICYCLE, INC. <br /> ACCOUNTS PAYABLE P.O.BOY 79146 <br /> 10Sto W COLLINS AVENUE PH®ENt)t,AZ 85062-8145 <br /> DENVER,CO 802/51439 <br /> ENTEf <br /> 3t19tdl142.9E911Lr363001761 1 T <br />