Laserfiche WebLink
SERVICE REQUEST (SERVREO) Revised 8/23/93 <br /> FACILITY 10 N RECORD II) K -. INVOICE <br /> rACILITY NAME /(//^n /"F // '' + 11 giLLI[G) NO PARTY Y / N <br /> S1TE ADDRESS LJ 9V CDo�.l fV e I <br /> JU <br /> CITY Sl c) (t bN CA ZIP ,5-a 0 <br /> 1 <br /> OWNFR/OPERATORBILLING PARTY <br /> V Y / N <br /> Po &x bD I Y _ TRR sT,> <br /> N&^ � DBA I /_ (,/ �•- PHONE K1 <br /> J '.^DREss L V d &) <br /> PHONE #2 <br /> CITY 5�oc STATE ZIP <br /> FAPNK pLerd Use Application N <br /> -- BOS Dint Location Code <br /> SERVICE IDR UT <br /> OR I T�� q I /^ �I�p <br /> SERVICE REO�TOR I/ `Ili IT(?CA � _---L11J l BILLING PARTY (�'�! / N <br /> DRA �� PHONE KI (vR 0 (1' �)�F- UG� <br /> MAILING ADDRESS kol( TAX N ( ) <br /> CI TYSTATE _ ZIP 953�5—/ <br /> RILU NG ACKNOWLEDGEMENT: 1, the undersigned owner, operator or agent of name, acknowledge that all site aril/or project specific <br /> PIIS/EHD hourly chergeR associated with this facility or activity will be billed to the party Identified as the BILLING PARTY on <br /> Pnge I of this form. <br /> I nlso certify that I hove prepared this application and that the work to be performed will be done In accordance with all SAN <br /> JOAQUIN COUNTY Ordinance Codes and Standards, State and federal laws. <br /> APPLICANT'S SIGNATURE <br /> Title: Deter <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 to provided to me or my representative. <br /> Nature of Service Request: Service Code <br /> r ` Q 7 <br /> Assigned to �[J.l u1 ll�.�\\ \SON Employee N L O � Date 1�/�/ 1-' <br /> NI <br /> Date Service Completed / / Further Action Required: Y / N PROGRAM ELEMENT Q� <br /> Fee Amount Amount Paid Date of Payment Payment Type Receipt N Check N Recvd By <br /> a3� <br /> RENS / / SUPV / / ACCT / / UNIT CLK <br /> s � <br />