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Environmental Health - Public
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EHD Program Facility Records by Street Name
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CLOWES
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4827
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4700 - Waste Tire Program
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PR0540192
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Entry Properties
Last modified
11/13/2019 4:08:38 PM
Creation date
11/13/2019 4:02:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4700 - Waste Tire Program
File Section
BILLING
RECORD_ID
PR0540192
PE
4740
FACILITY_ID
FA0019285
FACILITY_NAME
CLARK PEST CONTROL INC
STREET_NUMBER
4827
STREET_NAME
CLOWES
STREET_TYPE
Rd
City
STOCKTON
Zip
95210
APN
10416039
CURRENT_STATUS
02
SITE_LOCATION
4827 Clowes Rd
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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CField
Tags
EHD - Public
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CLARK® <br /> %A PEST CONTROL <br /> �� <br /> September 15,2016 <br /> SJC ENVIRONMENTAL HEALTH DEPT <br /> 1868 EAST HAZELTON AVENUE <br /> STOCKTON,CA 95205 <br /> Re Account: AR0034299 <br /> Dear Valued Vendor, <br /> Clark Plast Controt is chaugiiig Jur Accounis PaVabie procebs. 'We are swiiching ani venclirs to nei=30 terms. To <br /> receive faster easier payments please email accouintspavabl.eii�.cl.arkpest.com if you would like to receive payments <br /> from us via credit card. <br /> Effective October 1,2016,please.update our Bill-To address to: <br /> Clark Pest Control C/O Concur Invoice Capture <br /> Attention:Dave Shewmake <br /> 10700 Prairie Lakes Dr <br /> Eden Prairie,MN 55344 <br /> Please submit all invoices using thenew information listed below: <br /> Invoice Submission/Processing <br /> I. Email: slat f pest inyoicecaptuieCq':eoncursolut.ions.com(underscore between clarkpest_invoice) <br /> • One invoice per PDF attachment(can accept PDF only). <br /> • Multiple invoices to one email is allowed. <br /> • Email confirmation is sent when invoices are received. <br /> • No compressed files,media files,files over I OMB,zip files of inline images or links to offline <br /> invoices. <br /> II. Fax: 952-516-5955 <br /> • Due to image quality concerns,only original invoices should be faxed. <br /> • Black text only,and no highlighted fields. <br /> • Multipart forms,carbon copies,and handwritten invoices should be avoided. <br /> Clark Pest Control strongly encourages your company to utilize the EMAIL submission option. By sending your <br /> invoices via email,they are received and entered in the Concur Invoice System and processed for payment quicker <br /> than other submission methods. <br /> Please use only one submission method per invoice and any duplicate invoice submissions could result in delay of <br /> payment. Please don't send past dues,invoices with recycled invoice numbers or any communication. Please don't <br /> send statements unless prior arrangements have been made with Clark Pest Control.Any other communication other <br /> than invoices should be directed to accountspayable a.c.larkpest.com or 209-368-7152. <br /> We appreciate your assistance in making our process more efficient. Please contact us if you have questions. <br /> Sincerely, <br /> Accounts Payable <br /> accountspavablea,clarkpest.coin <br /> 209-368-7152 <br />
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