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BILLING PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0514239
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BILLING PRE 2019
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Last modified
1/7/2025 8:18:02 AM
Creation date
4/9/2019 3:24:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514239
PE
2220
FACILITY_ID
FA0010229
FACILITY_NAME
STONE, LAWRENCE B
STREET_NUMBER
2525
Direction
S
STREET_NAME
AIRPORT
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16911008
CURRENT_STATUS
01
SITE_LOCATION
2525 S AIRPORT WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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FRuiz
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EHD - Public
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Worthington Industries RECEIVED <br /> 200 Old Wilson Bridge Road <br /> Columbus, OH 43085 WORTHINGTON <br /> JUN1 6 2008 I N D U 5 T R I E5 <br /> ENVIRONMEN-IAL HEALTH <br /> San Joaquin County Of <br /> Attention: Billing/Accounts Receivable <br /> 304 E Weber Ave <br /> 3rd Fl <br /> Stockton,CA 95202 <br /> June 10,2008 <br /> To Whom It May Concern: <br /> In a continuing effort to better serve our suppliers,Worthington Industries has initiated a new component to its payment <br /> process.This process includes the scanning/imaging of all incoming invoices. <br /> Beginning June 12,2008, all invoices must be sent to the PO box listed below: <br /> Worthington Industries <br /> PO Box 2168 <br /> Portland, OR 97228-2168 <br /> Our departure from the previous process allows for better payment processing controls and improved efficiencies. <br /> Resulting improvements from this change have allowed us to identify and flag any incoming invoices lacking adequate <br /> information for proper processing and payment. <br /> Per the terms and conditions of Worthington Industries and all its subsidiaries' purchase orders, it is mandatory for all <br /> invoices to contain the current purchase order number associated with the purchase. Failure to update the billing <br /> address and include purchase order numbers on invoices will result in a delay of payment or a return of the invoice for <br /> correction. In addition, please do not send multiple copies of the invoices to the PO Box. <br /> The following Worthington companies are participating in the new invoice processing: <br /> Worthington Industries <br /> Worthington Steel <br /> Dietrich Industries <br /> Worthington Steelpac <br /> Worthington Machine Technologies <br /> Thank you for your cooperation. If you have any questions regarding this adjustment please contact Lori Whitacre, <br /> Manager of Accounts Payable (614)-840-4606 or by email at ljwhitac@worthingtonindustries.com. <br /> Regards, <br /> Richard W. Baumbach <br /> Director,Shared Services,Worthington Industries <br />
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