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19t7(l3 jf[ :l1C:lDacurrlents and Setfingstkv_249671Lora1 SettinstTernPornternet Filesl{7LK31119003�tIf� 4 of 7, <br /> Feb 28 2005 .;: 1211 LASERJET FAX p. 4 <br /> fie* .1 erlcycle,Inc. ? y g <br /> GE:1 2 <br /> S$�PI@ 1397 Polo Trail Dr,Suite 201 <br /> Lake Forest,IL 60045 <br /> e <br /> Experts in lnieation control and"withama Campeance senrlow <br /> FOR CUSTOMER SERVICE <br /> diGMA <br /> GAMBRO HEALTH CARE-SAN JOAQUIN 8664nERI-C&L 13 111111 1 <br /> ACCOUNTS PAYABLE 860-7W422 <br /> 10810W COLLINS AVENUE FDRMCIGUP84RDRMATIQN <br /> DENVER,CO 80215-4438 <br /> 8th{-MED-WASTE <br /> NO-6.939278 Ba15,0A <br /> 81111:i. 42.1 F912K5RS001688 <br /> WEJOHMASTER CERTIFICATE:.This lo to cartffy that 6a 1allml described commodity was we>atled,measured,or counted by a vveighmaethr,wkwe signature <br /> G <br /> Is on this a'Si�te,and who lo a recognMty lled adthoof souracy,so prescribed by Chapter 7(coavnencing with Section 1270%of Division 6 of the <br /> Ca6fornis Business and Praliesslone Cade,administered by the DMelon of Measurement Standards of the CalTorrn.is Depanerrattof Food and Agriculture. <br /> YOUR ACCOUNT REFLECTS A BALANCE 30 DAYS PAST DUE <br /> CERTIFICATION:The material Estad on iia manifest#I deta6a balm Onfedlous medical wasta)has been treated in accordance with the requirements of ferrel,state.and local <br /> regulations governing.the treafmank or such waste.A copy of this carlhflol applicable mantlests,and the appropriate logs will remain on Be with tte company. <br /> RI"FRUI QthANTnTYI <br /> DATE CJRDM NUMBER COUrAINEM m80RIP114N Vywaff PR E TOTAL <br /> PREVIOUS BALANCE $4.788.30 <br /> ADJUSTMENTS $2rD57.22 <br /> 12/10/2004 Payment ' -$2,057.22 <br /> NEW CHARGES .02,926.26 <br /> 8ke wl. Cambm Naakh Cara,21 tS W U&rch Ln,Stooktnn.CR QMO <br /> CommodNyUpdk6tW,sW d of 1ner.,f34B Aoefne Drug cl,sm L*wui%CA 94877. Tom ,Oapaty w*Vhp vsw <br /> 11100=04 MDRC003I 1.00 Energy Charge 0.00 LH $2.750 EA $2.75 <br /> 1110812004 MDRC003= 6.00 90 Gal Tub(BloICT 27.2 LB 528.90 7+'a $0.517 L9 $273.44 <br /> 1210212004 MDROD0333X 3.00 efwwchwp 0.00 LB $2.750 Eat, 62.75 <br /> 1210211,MM MDRC00333X 4.00 00 Gal Tub(Blo)CT27.2 LB 407.30 LZ $0.517 L9 $210.57 <br /> 12/0612004 MOR00033CM 1.00 Energy Charge 0.00 L9 $2.750 SA $2.75 <br /> 12/0612004 MDRC0038CM 2.00. 2 tti(Phann),oTore Wt 9.70 L8 $0.781 L8 $7.56 <br /> 1210612004 MDRC0033CM 6.00 90 Got Tub(III0)GT27.2 LB 669.50 LEI $0.517 LB $346.13 <br /> 1210912004 MDRC0083U9 71.00 Energy Charge 0.00 L9 $2.790 NA $2.75 <br /> 12109/2004 MORC0033U9 5.00 90 Gal Tub(Bio)CT272LB 574.20 18 $0.517 L8 $296.86 <br /> 12/13/2004 MORC0341E 1.00 Energy Charge 0.00 La $2.750 SA $2.75 <br /> 12/18/2004 MDRC00341E 4.00 80 GstTub(Slo)GT272 LS 502.30 LB $0.517 LE 0259.69 <br /> PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENPAWl ENVELOPE <br /> AMOUNT ENCLOSED TOTAL AMOUNT`QA BY 0118 06 <br /> $5r .34 <br /> ilR t3Z NUMBER 01YDl'E DATE IttVOiCE NUMBER <br /> 0 6 6050356 12131/2004 0003092843 <br /> ® Steiricyclee ura,a►wn <br /> • Stericirds,Inc. <br /> ® 13976 Pala Trail Dr,Suite 201 + s <br /> Lake'Forest,IL 60045 <br /> RETURN SERVICE REQUESTED wauul PIAITGDerpolE <br /> 0'006050356 0003092843 0000291626 3 030002 <br /> ADDRESSEE: REWr TO: <br /> l{n{e{{emu{®lase{{u1{tun(ee{e{ee{n{ie{riuuei{{{eueillt{ {tee{ei{e{e{roue{Ines{li{{eletuei{rlufr{etas{ui�{e{mea{{l <br /> GAMBRO HEALTH CARE-SAN JOAQUIN STERICYCLE, INC. <br /> ACCOUNTS PAYABLE - P.O. BOX 79145 <br /> 10810 W COLLINS AVENUE HOF-NIX,AZ 85082-9145 <br /> DENVER,CQ 6021 e5e.4438pp <br /> 81111-U742"IF912iGt9�01t1� <br /> ENRRIM <br /> t'. 1w �YiYaE6®iE® � <br /> 6. <br /> Y <br />