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SAN JOAQUIN %.:OUNTY ENVIRONMENTAL HEALTH DEI-ARTMENT SERVICE REQUEST Type of Business or Property FACILITY ID# SERVICE REQUEST# f ��l S� Ob 7 70 OWNER/OPERATOR �D��Q J-V A rl q v ,-JA c FACILITY NAME CHECK If BILLING ADDRESS■ + O �7�ST SITE ADDRESS {_ S _ �d�Z�'j�O'!Zq. S 1 bGK O/J 9E;2"0,z 1,30 Street Number I Direction Street Name CI Zi Code HOME Or MAILING ADDRESS (If Different from Site Address) ",� C+ • l�T� ` Street Number Street Name CITY STATE ZIP Com, �d C-•w--C ta[-A C Pt- 9 GRJ�p PHONE)1 EXT. APN# `- LAND USE APPLICATION# ��10 )7 9 S I l/JVl\J PHONE#2 ExT. r1a lc)rc3 BOS DISTRICT LOCATION CODE c ) 1- R Iya b r+ Per %-p . 0 1 v CONTRACTOR/ SERVICE REQUESTOR REQUESTOR (1� v t ��` —��- CHECK if BILLING ADDRESS BUSINESS NAME PHON .# EXT. HOME or MAIL NG AD KESS FAX# CITY `S��C I STATE zip f BILLING ACKNOWLEDGEMENT: I, the undersigned property or business owner, operator or authorized agent of same, acknowledge that all site and/or project specific ENVIRONMENTAL HEALTH DEPARTMENT hourly Charges associated with this project or activity will be billed to me or my business as identified on this form. I also certify that I have prepared this application and that the work to be performed will be done in accordance with all SAN JOAQUIN COUNTY Ordinance Codes, Standards, STATE and FEDERAL laws. [� APPLICANT'S SIGNATURE: f—S)Cz'h-Q--j . Q4 1J*c-,-,j 2 DATE: ZO/ PROPERTY/BUSINESS OWNER. OPERATOR/MANAGER ❑ OTHER AUTHORIZED AGENT ❑ If APPLICANT IS not the BILLING PARTY,proof of authorization to sign is required Title AUTHORIZATION TO RELEASE INFORMATION: When applicable, I, the owner or operator of the property located at the above site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment information to the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as It Is available and at the Same time It Is prpyided to me or my representative. ,ITS —1411ZIM. I Iq'I TYPE OF SERVICE REQUESTED: _�9D ' C COMMENTS: AMY D n,pr %,t 3 ?�18 'dim, ACCEPTED BY: EMPLOYEE#: DATE: f5 � _ / ASSIGNED TO: e6[ EMPLOYEE#: DATE: 5-3 '/ r Date Service Completed (if already completed): SERVICE CODE: O )_ J P/E: ' up Fee Amount: J 5(;Lto Amount Pal /s Payment Date Payment Type Invoice# Check# Recei ed By: EHD 48-02-025SR FORM(Golden Rod) 07/17/08 r o b Wkr j rl(P-1 GD cp rn cas4 , rLe-*