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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br /> SERVICE REQUEST <br /> Type of Business or Property FACILITY ID# SERVICEREQUEST# <br /> OWNER/OPERATOR <br /> CHECK if BILLING ADDRESS <br /> FACILITY NAME <br /> SITE ADDRESS ` C�J^� �VC"�_ •{•S��.Y2S �Qw �.b��'J� ���2 <br /> Street Nu er Direction Jk Street Na me Ci Zi Code? <br /> HOME or MAILING ADDRESS (If Different from Site Address) <br /> Street Number Street Name <br /> CITY STATE ZIP <br /> PHONE#1 EXT. APN# LAND USE APPLICATION# <br /> PHONE#2 EXT. BOS DISTRICT LOCATION CODE <br /> ( ) <br /> CONTRACTOR/ SERVICE REQUESTOR <br /> REQUESTOR 1 <br /> i4�.C� _l 1 CHECK if BILLING ADDRESS <br /> BUSINESS NAME 1 =AFl7(`J(> �C PHONE ■ v� EXT• <br /> lri.� 4 0<— <br /> HOME or MAILING ADDRESS ( C tvw L-4 �-5 b <br /> ) <br /> CITY ST TE� ZIP <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 or <br /> 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 JOAQUIN <br /> COUNTY Ordinance Codes, Standards, ST and FEDERAL laws. <br /> APPLICANT'S SIGNATU — DATE. <br /> PROPERTY/BUSINESS OWNER❑ OPERATOR/MANAGER ❑ OTHER AUTHORIZED AGENT 5L <br /> If APPLICANT is not the BILLING PARTY,proof of authorization to sign is required Title <br /> AUTHORIZATION TO RELEASE INFORMATION: When applicable, I, the owner or operator of the property located at the above <br /> site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment information <br /> t0 the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as It Is available and at the Same time It Is provided to me Or <br /> my representative. p <br /> TYPE OF SERVICE REQUESTED: <br /> Y � �jV <br /> � <br /> COMMENTS: <br /> AMY <br /> ✓o ?®1.9 <br /> �q <br /> R M� <br /> ACCEPTED BY: EMPLOYEE#: 3 DATE: <br /> ASSIGNED TO: EMPLOYEE#: DATE: G <br /> Date Service Completed (if already Completed): SERVICE CODE: 3 P!E: i O <br /> Fee Amount: Amount Pai �SL�0 Payment Date 511611 <br /> Payment Type Invoice# Check# Recei ed By: <br /> E H D 48-02-025 SR FORM(Golden Rod) <br /> 07/17108 �� 2 >3 6 G. <br />