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19003_(file:/tG:�Qocuments and Setting sUcv24987\Lo etting5ITemp %!)r Internet FilestOLK31\19003.t� _, Page 6 of 7 <br /> Feb 28 21005 2: 14PM HP LASERJET FAX P.6 <br /> �0 Ste�lcycle Inc. PA I=:1 oP 2 <br /> w 13975 Pa16 Trail Dr,Suite 201 ` <br /> MM '�i11:IR1'®C Cl<IL" Lake Forest,IL 60045 � � <br /> 41 <br /> Experts In rnNeNan can"end Hsdowara O�paa ce amim <br /> FOR CUSTOMER SERVICE <br /> G9AMBR0 HEALTH CARE-SAN JOAQUIN 80"TERI-CALL <br /> ACCOUNTS PAYABLE WS-TW-742210810 W COLLINS AVENUE <br /> DENVER.CO$02154439 FOR PICK-UP INFORMATION <br /> 800-MED-WASTE <br /> 800-e93�0276 311 f l4JT4r1Gi0PMXEQ00170S 6t2610A <br /> WEIOHMASTER CERTIFICATE:This is to certify thet the folkwAng described cOrranoditywas weighed,measured.orcounted by a welghmneater,whom signature <br /> is on lite certilleatis,and vAm Is a mcogrdmd authority of accuracy,as presorbed by Chapter 7(corarriencIng with t5ectire1127W)of Dh4slon 6 of the <br /> California Bins and Piviessicris Code,administered by the Division of Mommm®nt Standards of the Coulomb Departinsift W Food and Agriadumm. <br /> YOUR ACCOUNT IS NOW SERIOUSLY DELINQUENT <br /> Commodity Medlml Waste,Weighed at Stettcycle,Inc.,1345 Doolittle Dr Ste C,San Leandro,CA 94577. Tom Stalberger.Deputy Weightmaster <br /> CERTIFICATION:The materlef listed on the mannest 0(s)details below(Inlied0ow medical waste)fres been treated In accordance with the rogehamaes or federsl,state,Old 10081 <br /> regulations govemkng ths.treatmerd of such waste.R copy of this certtl0ats,4ppikoWe manFasta,and the appropriate logs will remain on fila with the company. <br /> DATE ORDER NMBMt CONT t D930N TK Nt WFAMT PRICE TOTAL <br /> PREVIOUS BALANCE $5.6'47.34 <br /> ADJUSTMENTS ® $0.00 <br /> NEW CHARGES2e6 �•$5 <br /> SHe oaf. Gan sten/feelife Case,$118 WNardr La,SfockfoA CA 854!9 <br /> Commodity Maa1F¢ef Wsate;Weighed at Sto*ycks,Ma:,1345 Doomee Ot Sb►A Sen Leasdm,CA 84677. Tom Stalbir9w,Deputy~tmmftr <br /> 01/0312006 MDR0003846 1.00 EnerinirChsr s , 0.00 L3 52.750 1116 $2.75 <br /> 01/0312006 MDR000384B 6.00 soGal Tub(Bio)CT27.2LS 362.70 L3 50.517 L3 $290.92 <br /> 0110012006 MOROW33LL 1.00 EnergyCharta 0.00 La $2,750 11A $2.73 <br /> 01/ 12006 MDRC00313LL 2.00 2 GAPimrmW Tare Wt 21.80 L13 $0.761 LB $17.03 <br /> 01106/2006 MDR00036LL 6.00 90 Gel TUb(Olo)CT272 LS 627.a0 LB $0.517 L8 $324.21 <br /> 01/1012006 MDR0003BU2 1.00 ErtsngyCharge 0.00 LD $2.750 FA . $2.75 <br /> 01/1012005 MDR0003BUZ 4.00 90 Gel Tub(Blo)CT272L8 462.30 La $0.517 L3 $239.01 <br /> 01/1312006 MDRC003721 1•.00 EnergyCharle 0.00 La $2,750 RA $2.75 <br /> 011312006 MDRC003721 6.00 80Gel Tub(810)CT272LS 557.60 La $0.517 1,3 $288.38 <br /> 01/17=6 MOR00037J2 1.00 EnargyCharte 0.00 is $2.750 RA $2.715 <br /> 0111712005 MDR0W37J2 5.00 90 Gel Tub(dio)CT 2T2 LB 528.30 La $0.517 L3 $373.13 <br /> 0112Df2006 MDR00037ZM 1.00 Energy Charts 0.00 La $2.75p sA $2.73 <br /> PLEASE DETACH AND RETURN BOTTOM PORnON WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE <br /> AMOUNT ENCLOS ED TOTAL AMOUNT DUE 8 <br /> 88,267 <br /> ti CUSTOMER NUMBER INVOICE DATE RIVOICE NUMBER <br /> td A p 6050356 01/31/2005 0003225202 <br /> Stericycles, OW CM0Us=FW <br /> •* Stericycle,Inc. <br /> 13975 Polo Trail Dr,Suite 201 <br /> Leake Forest,IL 60045 c�Ao a <br /> RETURN SERVICE REQUESTED etaNrcnlR PRW=snes <br /> 0006050356 0003125202 OC1002611985 3 030005 <br /> ADDRE8SEE: ' REMIT TO: <br /> III I111ur11l11roil 1111111,111111111115111111111111111,11111 Ilul1e1111I111uII11u11III I'll I1a1n1e1r1n1111e1111eu111 <br /> GAMBU � CARE-SAN JOAQUIN STERICYCLE, INC. <br /> ACCO1008100EWR,COLLINS AVE P.O.BOX 79145 <br /> HOENiX,AZ 85062-9145 <br /> STER <br /> a,att ur4x1 TDs I��M�ilwal 11#l �®!11 <br />