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JAN JOAQUIN (:OUNTY ENVIRONMENTAL HEALTH D"PARTMENT <br />SERVICE RFOTTF.cT <br />UO1VTRAC:TOR / SF,RVTCF, R1F,0TTF.cTn1D <br />REQUESTOR <br />RECE-1 — <br />COMMENTS: ,� � <br />�, W,�V✓ 1 <br />ACCEPTED BY: <br />CHECK It BILLING ADDRESS <br />BUSINESS NAME <br />Se�rv�C�. S <br />ASSIGNED TO: <br />PHON <br />�{oy <br />EXT. . <br />ai3- 03 P <br />HOME or MAILING ADDRESS D O <br />SERVICE CODE: <br />FAx# <br />('4oy 1 <br />�t3-- (Qqo kb <br />CITY C � r O --. <br />STATE OX <br />ZIPa-- <br />BILLING ACKNOWLEDGEMENT: I, the undersigned property or business owner, operator or authorized agent of same, <br />acknowledge that all site and/or project specific ENVIRONMENTAL HEALTH DEPARTMENT hourly charges associated with this project <br />or activity will be billed to me or my business as identified on 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 JOAQUrN <br />COUNTY Ordinance Codes, Standards, STATE and FEDERAL laws. <br />APPI:ICANT.'S 'SIGNATURE:' . " ' • • <br />�.Ll DATE:... <br />PROPERTY / BUSINESS OWNER ❑ OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT IJ CLCyt Lt(QL(JLL•Qy �'tC!�Y <br />If APPLICANT is not the BILLING PARTY. proof of authorization to sign is required Title <br />AUTHORIZATION TO RELEASE INFORMATION: When applicable, 1, the owner or operator of the property located at the <br />above site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment <br />information to the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as it is available and at the same time it is <br />provided to me or my representative. PAYMEN- <br />TYPE OF SERVICE REQUESTED: f +Urm U <br />RECE-1 — <br />COMMENTS: ,� � <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />ACCEPTED BY: <br />EMPLOYEE #: <br />DATE: <br />ASSIGNED TO: <br />EMPLOYEE #: <br />DATE: <br />Date Service Completed (if already completed): <br />SERVICE CODE: <br />P / E: 2 Q <br />Fee Amount: (/i <br />Amount Paid <br />Payrnenf Date <br />Payment Type ✓ <br />Invoice # <br />Check # <br />Received By: <br />EHD 48-02-025 <br />REVISED 11/17/2003 SR FORM (Golden Rod) <br />