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II� r . <br /> £ 8/23/93 <br /> SERVICE REQUEST (EH Ob 61) Revised <br /> :r{ FACILITY IO # RECORD 10 # INVOICE # <br /> F4 <br /> lfti � G PARTY Y <br /> FACILITY NAME <br /> RE <br /> SITE ADDRESS CA 1995 / N <br /> l <br /> 71P <br /> UIN 'CITY OUN <br /> PLBL1CHEALTH <br /> SERVICES <br /> 4 ENVftNMF:NTA! <br /> OWNER/OPERATOR BILLING PARTY Y / \ ►+J <br /> r � <br /> PHONE #1 <br /> DBA ! 02 1�� <br /> ADDRESS � � � � PHONE #2,�) <br /> •T';' CITY — STATE ZIP �/ y <br /> Land Use Application # <br /> BOS Dist Location Code <br /> dONTRACTOR and/or f / <br /> SERVICE REQUEST^� `r BILLING PARTY Y N <br /> ,—� C A f` <br /> PHONE #1 <br /> FAX # ) - <br /> ', MAILING ADDRESS / _ f <br /> =; r CITY U 1! STATE zip ` �� Lr <br /> s ` <br /> ty BILLING ACKNOWLEDGEMENT: 1, the undersigned owner, operator or agent of same, acknowledge that alt site and/or project specific <br /> PHS/EHD hourty 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. p qy MENT <br /> I also certify that 1 have pr Ared this app i tion and that the work to be performed will be don4RF51=1MF1R with all SAN <br /> JOAQUIN COUNTY ordinance Code Stand r s ate Federal laws. MAY n 2 199 <br /> 5 <br /> ° :•APPLICANTIS SIGNATURE <br /> „ UBLIC HEALTH SERVICES <br /> Title: Date: AI-.HEALTH DIVISION <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 COUN7Y PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVISION as soon as <br /> t< <br /> �- it is available and at the same time it is provided to me or my representative. <br /> Service Code <br /> Nature of Serv'ce Request: <br /> FEmployee # Date <br /> Assigned to <br /> ,-, pate Service Completed / / Further Action Required: Y / N PROGRAM ELEMENT <br /> k; <br /> Fee Amount Amount Paid Date of Payment Payment Ty Receipt # Check # Recvd By <br /> OW <br /> RENS / / SUPV / / ACC - UNIT CLK �/ / <br />