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�JJ .,.C ,/ i <br /> C- ?/ L <br /> SERVICE REQUEST LEH 00 61) Revised 0/23/93 <br /> FACILITY ID # RECORD ID # INVOICE # <br /> FACILITY NAME J.H. Simpson Company BILLING PAR1Y Y / C <br /> 4025 Coronado, Ave. <br /> SITE ADDRESS <br /> Stockton, 95204 <br /> CITY G ZIP <br /> OMR/OPERATOR J.H. Simpson Company BILLING PARTY Y / N <br /> DBA PHONE 01 ),yj��—•��,"_�— <br /> ADDRESS P.O. BOX 8640 PHONE #2 ( ) <br /> Stockton, CA 95 <br /> CITY STATE ZIP <br /> F <br /> APN # p Lard Use Applicata cn # <br /> II ROS Dist Location Code <br /> CONTRACTOR and/or <br /> SERVICE REQUESTOR Jim Thorpe Oil, Inc. BILLING PARTY Y / <br /> DBA PHONE #1 ( 2.09 ) �6$_- 6179 <br /> MAILING ADDRESS P.O. SOX 357 _ FAX III ( 209 ) -FAR -185 <br /> CITY Lodi, STATE CA Zip 95241-0357 <br /> BILLING ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site and/or project specific <br /> PHS/EHD hourly charges associated with this facility or activity will be billed to the party identified as the BILLING PARTY on <br /> Page 1 of this, form. YM ENI <br /> I also certify that I have prepared this application and that the work to be performed will be done ^i In taccordance with all SAN <br /> J <br /> JOAQUIN COUNTY Ordinance Codes ndards,�t6e and at laws. sAryJ N A t !JOU <br /> oa��_ <br /> APPLICANTS SIGNATURE : / "L 1 1 <br /> IRO TAL HEALTH DIV.IS!ON <br /> Title: Contractor 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 as <br /> it is available and at the same time it is provided to me or my representative. <br /> ,� Service Code <br /> Nature of Service Relquest: '�`-c;,,„ �/` <br /> Assigned to '-/ / 6 Employee # _ Date <br /> Date Service Completed _/ / Further Action Required: Y / N PROGRAM ELEMENT <br /> Fee Amount Amount Paid Date of Payment Payment Type Receipt # Check # Recvd By <br /> G/c- <br /> RENS _/_/_ Y CL// Z / r ACCT _/_/_ UNIT <br />