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FACILITY NAME <br />\ <br />JC/ SITE ADDRESS <br />CITY <br />OWNER/OPERATOR <br />DBA <br />ADDRESS <br />CITY <br />ea APN 0 s <br />1-� SERVICE REQUEST <br />RECORD ID M <br />H, Ile r <br />Z <br />f y ___ CA ZIP <br />STATE <br />Use Application N = <br />ZIP <br />BILLING <br />�u <br />tt ,��C�alsl—T11(%74« <br />,ust, a --jwV. 7 4 10 <br />BILLING PARTY I Y / N <br />PHONE M1 ( I <br />PHONE MZ ( ) <br />BOS Dist Location Code <br />CONTRACTOR and/or <br />SERVICE REQUESTOR �OG I6 / �e 's 0I/ey /s` t� o/ BILLING PARTY Y / N <br />DBA { 7�p P/✓rg/J"W^ L/Dl—qLIZ e4 BILLING <br />PHONE M1 ( OS 1 %YZ - e6, 15 9 <br />MAILING ADDRESS / �V (-3 <br />�c//hCITY/V(7;V I; �� / 5 STATE !st ZIP f ® 3 S <br />BILLING ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of some, 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. <br />I also certify that i have prepared this application and that the work to be performed will be done in accordance with all SAN <br />JOAQUIN COUNTY Ordinance CodesandStandards, State and Federal laws. <br />APPLICANT'S SIGNATURE : l-� �_✓ _� <br />< <br />title: �ru e , ^ lyn n Z Date: <br />i <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 data 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. l , /Z k / ��\ ;[, �', <br />Nature of Service Request: %P.. K C/°JI" <br />Y' f .�� f i(4-ri <br />ID n <br />Payment Type <br />Service Code <br />Assigned to IJ i �hQ �7 (�' y <br />/ <br />q,+_ <br />Employee M " T <br />�� <br />Date /�/ <br />Date Service Completed / / <br />Further Action Required: <br />Y / N <br />PROGRAM ELEMENT <br />Fee Amount <br />Amount Paid <br />Date of Payment <br />Payment Type <br />Receipt N <br />Check M <br />Recvd By <br />s <br />2 ��t <br />Ol gaQS <br />Old/ <br />RENS _//_ SUPV _/ /_ ACCT _//_ UNIT CLK _/_/_ <br />