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-�l - <br />SERVICE REQUEST � � SERVREG) Revised 8/23/43 <br />(FACILITY ID 11 I I RECORD ID # I I INVOICE N <br />IACIL ITY NAME /_ _�Y (LTJ ` i f I ti 75 BILLING PARTY Y / N <br />SITE ADDRESS J0/ �/ r �� � �l� -T4 l) 6I L , <br />CITY j/C�CA ZIP <br />OWNFR/OPERATOR) <br />DRA <br />V\C c-40� <br />[BIING PARTY Y / N <br />PHONE 01 ( )�a-- <br />ADDRESS �� i1�I� PHONE #2 ( ) <br />CITY STATE_ ZIP <br />- APN # Land Use Application # <br />BOS Dist Location Code <br />CONTRACTOR nd/or \ T <br />SERVICE REQUESTOR _ <br />BILLING PARTY Y / N <br />DBA PHONE 01 ( 07 f-'�-t-- 'I 3 3 <br />MAILING ADDRESS <br />FAX # (_)-- <br />CITY , OC,(C-10e�3 <br />)- <br />CITY,OC,(C-10c%-�3 STATE �� ZIP t <br />RILLING ACKNOWLEDGEMENT: 1, the undersigned owner, operator or agent of some, acknowledge that all site and/or project specific <br />PIIS/END hajrly charges associated with this facility or activity will be billed to the party identified as the BILLING PARTY on <br />Page i of this form. <br />1 nlso certify that I havepared is application and that the work to be performed will be done In accordance with all SAN <br />JOAQUIN COUNTY Ordinanc'p; and S rindards, State and Federal lbws. <br />APPLICANT'S SIGNATURE <br />Title- Date• <br />AUTHORIZATION TO RELEASE INFORMATION: In addition to the above, when applicable, 1, the owner, operator or agent of same, of <br />the property located at the above site address hereby authorize the release of any and all results, geotechnical date and/or <br />environmental/site assessment information to SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVISION as soon es <br />It is available and at the same time it Is provided to me or my representative. <br />Nature of Service Request: <br />%�'1�����r�_ <br />Date of Payment <br />Service Code <br />Receipt # <br />Check # <br />Assigned to l C <br />�i�� Cif <br />Employee # <br />Date <br />Date Service Completed <br />/ / <br />Further Action Required: Y / N <br />PROGRAM ELEMENT J <br />Fee Amount <br />Amount Paid <br />Date of Payment <br />Payment Type <br />Receipt # <br />Check # <br />Recvd By <br />::�13`�00 <br />-:�) 3e-1. <br />X3610 WL <br />REHS <br />/ / SUPV _/ / <br />ACC/ / <br />UNIT CLK <br />D <br />