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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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NAVONE
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1900 - Hazardous Materials Program
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PR0526788
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BILLING_PRE 2019
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Entry Properties
Last modified
2/18/2021 6:10:41 AM
Creation date
6/11/2018 8:25:19 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0526788
PE
1921
FACILITY_ID
FA0018145
FACILITY_NAME
HD SUPPLY CONSTRUCTION SUPPLY WC066
STREET_NUMBER
3601
STREET_NAME
NAVONE
STREET_TYPE
Rd
City
Stockton
Zip
95215
APN
10129008
CURRENT_STATUS
01
SITE_LOCATION
3601 Navone Rd
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
KBlackwell
Supplemental fields
FilePath
\MIGRATIONS\N\NAVONE\3601\PR0526788\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/20/2016 9:56:55 PM
QuestysRecordID
3079999
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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40673826-10290-2094 —M A�� <br /> 0 7 <br /> 0673826 10290 2094 ] <br /> 11 V <br /> HD Supply White Cap Construction Supply <br /> PO Box 1770 <br /> Costa Mesa, CA 926281770 <br /> HEM <br /> WELTJ <br /> M M 2 0 2009 <br /> NT/sE " <br /> 7**************"AUTO**MIXED AADC 945 ?ERMIeRvIGS <br /> 6SAN 00 E AQin St COUNTY ENVIRNMENT HEALTH DEP RECEIVED <br /> Stockton , CA 95202.3029 U <br /> �IIIII��nIIIIIIIiIIIIIIIIEIII1IIi�ll�i�ll�ll�rIIIIIIIIMAY 2 2 2009 <br /> "4N JOAQU1N COiIW <br /> OFFICE OF EMERGENCY SERVICES <br /> IMPORTANT UPDATE - PLEASE READ <br /> & UPDATE RECORDS ACCORDINGLY <br /> To our valued vendor: <br /> In order to consolidate White Cap accounts payable processing activities at a single location <br /> _White Cap is chanting our "bill to"_address for expense related invoices submitted for <br /> payment. <br /> This change is effective Mav 25th 2009 <br /> Our new"bill to"address will be: <br /> HDS White Cap Construction Supply <br /> PO Box 3589 <br /> Costa Mesa, CA 92628-3589 <br /> You may also submit your invoices via e-mail to wca ex enseinvoicesc hdsu 1 .com or by fax <br /> to (866) 3194539. If you choose to submit invoices via e-mail or fax please do not send <br /> originals via any other method. <br /> Please note this chanze is only applicable to the White Can Construction Sunnly line of <br /> husiness within NP Supply. 1)O NOT make chap es to other HT1 SunriLy lines 0business. <br /> Failure to comply with this change on the effective date noted will delay receipt of invoices by <br /> White Cap and delays caused for this reason may delay payment. In these instances White Cap <br /> reserves its right to extend cash discount or net due dates by an amount of days equal to the delay <br /> and expects such payments to be considered timely. <br /> Thank you for your attention to this matter. <br /> Sincerely <br /> HD Supply Construction Supply (pD <br /> DBA White Cap Construction Supply <br /> AWOPt Al, ANSI$ <br /> Robert W. Mealey <br /> Director, Finance Admin <br /> l3� <br />
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