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Environmental Health - Public
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EHD Program Facility Records by Street Name
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F
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FREMONT
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2050
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2200 - Hazardous Waste Program
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PR0514454
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BILLING
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Entry Properties
Last modified
11/28/2018 10:26:44 AM
Creation date
9/28/2018 9:38:17 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514454
PE
2220
FACILITY_ID
FA0010925
FACILITY_NAME
PSC Industrial Outsourcing LP - Stockton
STREET_NUMBER
2050
Direction
W
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95203
CURRENT_STATUS
01
SITE_LOCATION
2050 W FREMONT ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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TMorelli
Tags
EHD - Public
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OCBS RECEIVED <br /> OUTDOOR <br /> ENVfRONMENTaL HEALTH <br /> Dear Valued Supplier, PERMIT/sERVICES <br /> In August we sent you a letter announcing our upcoming change to an electronic Accounts Payable <br /> process. This new electronic Accounts Payable process will provide you with several options for sending <br /> us your invoices including traditional paper, email, electronic(EDI), and direct upload to our new Aspen <br /> Accounts Payable system. The Aspen system will also allow you to track the status of your invoice as <br /> well as payment history and check information. <br /> • Effective immediately,all paper invoices for CBS Outdoor should be sent to the below mailing <br /> address with the appropriate Attention to information. We are asking that the address field <br /> include the name of your contact at CBS Outdoor and office location (i.e. Tampa Office): <br /> CBS Outdoor SC�(,y�Lw Ea�4_6 0_q'C-e. <br /> PO Box 404 <br /> Broadway, NJ 08808-0404 <br /> Attn To: FooXs r ?OQT5;!- <br /> • To email your invoices to us, simply email your invoices to CBSOutdoorpasgen360mail com. <br /> • We will be sending a separate communication in the near future on electronic invoicing(EDI). <br /> • If you would like the ability to import invoices directly into Aspen and/or check on the status of <br /> outstanding invoices, please email Kathy.Lebron@CBSOutdoor.com to get setup. <br /> To avoid duplication and delays in the processing of your invoice, please make sure you send the invoice <br /> only once through one of the methods listed above. <br /> As a reminder, each invoice should include:Your Company name and remit to address, our Company <br /> name(CBS Outdoor Inc.), our office location (i.e.Tampa Office), "Attention To", invoice number and <br /> invoice date. The "attention to` should be your specific contact at CBS Outdoor. Please note that this <br /> new system will not change how payments are made to your company. <br /> We would also like to take this opportunity to check that you have our current business name on file. <br /> The business names listed below are names under which we have previously conducted business. If we <br /> are in your system under one of these names, please change to CBS Outdoor Inc. (W-9 on reverse side.) <br /> CBS Outdoor Group CBS Outernet Gannett Outdoor <br /> Infinity Outdoor National Advertising Company Outdoor Systems <br /> Signstory Transportation Displays Inc Viacom Outdoor Inc <br /> If you have any questions, please contact Kathy Lebron at Kathy.LebronPCBSOUtdoor corn or 973-439- <br /> 8654. <br /> Sincerely, <br /> Dawn Mantis <br /> Director,Shared Services <br />
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