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>• SERVICE REQUEST <br /> D # RECORD ID J �LrC 511 /93 <br /> f <br /> FACILITY I # 1---N <br /> FACILITY NAME rr\. 4 <br /> � l <br /> SITE ADDRESS 4rI /,�[rFfFS /�- ��-' irnOGZ,I�H-V�. �bwa2 /..39 N <br /> CITY S1'D&L)-p N cc� ZIP <br /> OWNER/OPERATOR A4"i C-!!-vl. o � KA �r Sa-IJ'I"A T-B e4l 16JA-U u BILLING PARTY Y / N <br /> DBA kc, I IVA", ( U )-3 17e- <br /> ADDRESS l ( � C-0 F' PHONE #2 <br /> CITY _��II-) 21LA ;//ESTATE ZIP C��� <br /> APN # Census --------- SOS Dist Location Code City Code ------ <br /> CONTRACTOR and/or � I -� <br /> SERVICE REOUESTOR E 7 JrA til) I e 1-hC. BILLING PARTY Y / N <br /> �� 1LUl V) YNq �{ ieht � — - <br /> DBA J q 'Y• PHS E #1 ( `20 ' ) <br /> /� Z 3 Z <br /> MAILING ADDRESS o2b I I" � A-I&j {r�Q�(�7 2)e/Ub n ^ FAX # (�) <br /> CITY 14 -� STATE ZIP � 2 �1 <br /> BILLING ACKNOWLEDGEMENT: 1, 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. <br /> 1 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 Codes and Standards, State and Federal laws. <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 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. <br /> C <br /> Nature of Service Request: lD-SL( p-e- pEe Service Code <br /> Assigned to Employee # Date _f / <br /> pp�� O�� <br /> Date Service Completed _/ / Further Action Required: Y / N PROGRAM ELEMENT —AT�— <br /> Fee Amount Amount Paid Date of Payment Payment Type Receipt # Check # Recvd By <br /> REHS _/_/_ SUPV - _/_/_ ACCT iJ—/ <br />