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BILLING_PRE 2019
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1900 - Hazardous Materials Program
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PR0520944
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 10:05:38 PM
Creation date
6/9/2018 8:39:38 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520944
PE
1921
FACILITY_ID
FA0013512
FACILITY_NAME
Penske Logistic LLC
STREET_NUMBER
4512
STREET_NAME
FRONTIER
City
STOCKTON
Zip
95215
CURRENT_STATUS
01
SITE_LOCATION
4512 FRONTIER
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\F\FRONTIER\4512\PR0520944\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/10/2016 4:36:08 PM
QuestysRecordID
2998508
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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�VAV <br /> May 24, 2017 DHL <br /> 4512 Frontier Way <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH Stockton, CA 95215 <br /> SERVICES USA <br /> 1868 E HAZELTON AVENUE 3735 Imperial Way <br /> STOCKTON,CA 95205 Stockton CA 95215 <br /> USA <br /> Telephone+01209-932-2403 <br /> Facsimile +01 209 932-2411 <br /> NOTICE OF SERVICE CANCELLATION <br /> Dear SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES, <br /> As a result of recent business decisions resulting in the transition of the operational fadlities at the <br /> addresses shown above, we shall no longer require services from your organization effective June 4, <br /> 2017. <br /> We respectfully request a Final Invoice be prepared and submitted no later than 7 days from the <br /> above service termination date. DHL will not be responsible for restitution of any services performed <br /> after the service termination date outlined above. Furthermore, DHL will not process any additional <br /> invoices for payment after the Final Invoice submitted has been processed. <br /> ALL invoices must be sent to the below address for processing affected immediately. Any invoices <br /> mailed to the physical site may not be received and could prevent payment. <br /> Should you have any further questions regarding this matter, please do not hesitate to contact me. <br /> Please send all invoices to: <br /> DHL Supply Chain — 1695/1681 <br /> PO Box 1590 <br /> Westerville, OH 43086- 1590 <br /> Sincerely, <br /> Clay Gibson <br /> General Manager, DHL <br /> clay.ai bson(a)dhl.com <br /> Tel +01 209-932-2403 <br /> Mobile +01209-403-0668 <br /> cc: File <br /> Raising expectations <br />
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