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1✓9003_,filsJ{C:1Documents and Settingstkv249871Local Set i!2gL _pgra_•rDfntemet FileslOLK31119QQ3.ti1j T Page 3 017 <br /> Feb 28 2005 2a11PM LASERJET FRX P. 3 <br /> 13975Palo Trail Dr,Sults,201 3 ' <br /> ®� stellicycle® Lake Forest,IL 80045 <br /> • <br /> expmU In Wm tonCmhrd wd Me NhaW compirm.serAc" <br /> FOR CUSTOMER SERVICE <br /> OAMBRO HEALTH CARE-SAN JOAQUIN 86"TERM- <br /> A=UNTS PAYABLE In 866-789.7422 <br /> DENVER,CO COLLINS13AVENUE FOR PICK-tlP6tFO AA71t]N <br /> M-MED-WASTE <br /> ' 8�-839.8278 tlt2810A <br /> 311114042•i EB11US69001761 <br /> MA GMST1 QUANTI Yi yy® PRICE TOTAL <br /> DATE CMI!RRLEIBER CONTARIEW L'ML <br /> 11/2212004 MDRC0031WF 1.00 Energy Charge 0.50 L9 $2.780 M $2.75 <br /> 11=20040031WF 5.00 80 ORI Tub(Bb)CT 27.2 LS 977.60 L9 $0.527 m $350.32 <br /> ii124/2004 -MOROMOT 1.00 EnergyCherpe 0.00 La $2.750 IR $2.76 <br /> 11124/2004 MDR0032ST 3.00 90 Oel Tub(Bb)CT 272 LB 305.40 L9 $0.517 LB $157.89 <br /> 1112812014 6190306 2.00 3 O Kendal Phernm8efetr(as,); 0.00 La $203.750 1W $407.50 <br /> 11=004 8180906 1.00 Prod Me Or Shlppbp$H®ndlinq 0.00 L8 $23.000 MA $23.00 <br /> 11/2912004 MORC0032MD 1.00 EneW Charge 0.00 LE $2.750 EN $2.75 <br /> 11!2812004 MDRC0032MD 5.00 90(W Tub(Slo)CT 27.2 LB 613.00 LH $0.517 LH $916.92 <br /> Sam Wl:SUS TOTAL $2,696.23 <br /> SSs 001:TAX TOTAL 054.53 <br /> 811egal: TOTAL (2,721.08 <br /> TOTAL AMOUNT DUE BY 92W12004 $4,788.30 <br /> 81ti1-Uf42'1�11 7fi1 IMIZ1RL•22 i ll Lim®RIBBER <br />