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BILLING_PRE 2019
EnvironmentalHealth
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PR0513702
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BILLING_PRE 2019
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Entry Properties
Last modified
3/11/2021 9:28:27 AM
Creation date
11/1/2018 1:39:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513702
PE
2226
FACILITY_ID
FA0009212
FACILITY_NAME
LEPRINO FOODS CO
STREET_NUMBER
2401
STREET_NAME
MACARTHUR
STREET_TYPE
Dr
City
TRACY
Zip
95376
APN
21307050
CURRENT_STATUS
01
SITE_LOCATION
2401 MacArthur Dr
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MACARTHUR\2401\PR0513702\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/12/2017 11:04:08 PM
QuestysRecordID
3678054
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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May 16,2014 <br /> (Vendor Address) <br /> Dear Accounts Receivable <br /> This letter is to advise you that our Accounts Payable(A/P)department is automating our invoice <br /> processing. To effectively implement this change our Plant locations will no longer be process ng <br /> invoices. This process will be centralized at our corporate headquarters located in Denver,Co orado. <br /> Additionally, if you already send invoices to.our Denver office they must be sent directly to th A/P <br /> department for initial processing. <br /> All correspondence must be sent to the Denver office effective June 9,2014. <br /> Our preferred method of invoicing is via email. If you currently email invoices please update t the hew <br /> email address below. Note that if sending multiple invoices in an email each attachment mu <br /> represent only 1 invoice: <br /> accountspayable@leprinofoods.com <br /> Alternatively via regular mail at: <br /> Leprino Foods Company <br /> ATTN: Accounts Payable <br /> 1830 W 38th Ave <br /> Denver,CO 80211. <br /> Our telephone number for Accounts Payable will be 303-480-2900. <br /> Please change your records to reflect our new contact information and direct all future corres ondence <br /> to the new address found above. <br /> The following 2 pages show an example of a preferred invoice type with required fields circled (if <br /> applicable)as well as our ACH form which is our preferred method of payment: <br /> Thank you <br /> Susan Lockwood <br /> Accounts payable Manager <br /> a <br />
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