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BILLING_PRE 2019
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0537525
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BILLING_PRE 2019
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Entry Properties
Last modified
6/19/2019 4:56:32 PM
Creation date
11/1/2018 8:19:40 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0537525
PE
2220
FACILITY_ID
FA0009958
FACILITY_NAME
Penske Logistic LLC
STREET_NUMBER
3735
STREET_NAME
IMPERIAL
STREET_TYPE
WAY
City
STOCKTON
Zip
95215
APN
17925041
CURRENT_STATUS
01
SITE_LOCATION
3735 IMPERIAL WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\I\IMPERIAL\3735\PR0537525\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/5/2017 9:06:38 PM
QuestysRecordID
3482104
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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May 24, 2017 <br />SAN JOAQUIN COUNTY PUBLIC HEALTH <br />SERVICES <br />1868 E HAZELTON AVENUE <br />STOCKTON,CA 95205 <br />NOTICE OF SERVICE CANCELLATION <br />Dear SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES, <br />���= <br />4512 Frontier Way <br />Stockton, CA 95215 <br />USA <br />3735 Imperial Way <br />Stockton CA 95215 <br />USA <br />Telephone +01 209-932-2403 <br />Facsimile +01209 932-2411 <br />As a result of recent business decisions resulting in the transition of the operational facilities 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. of 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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