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SERVICE REQUEST <br /> Type of Business or Property FACILITY 10# SERVICE REQUEST# <br /> vdq/ r,.i r' ZZ-3 — J <br /> SLUNG PARTY❑ <br /> OWNER I OPERATOR <br /> 7� /e%• <br /> FACILITY NAME <br /> SITE ADDRESS 3� N, I JIn _ • y C, , 0633 Sue.t <br /> ` 1 Stmt Numpr otroc'son <br /> 1 <br /> Mailing A dress (If Different from Site Address) <br /> Via. I � <br /> CITY STATE T` ZIP -7S-Z-Z.I <br /> PHONE#1 err. APN# LAND USE APPLICATION# <br /> ( 6 <br /> PHONE 92 err. BOS DISTRICT LOCATION CODE. <br /> CONTRACTOR I SERVICE REQUESTOR <br /> BUNG PARTY❑ <br /> REQUES7ORJ� 1',t'C <br /> i vn fr, e <br /> PHONE# EXT' <br /> BUSINESS NAME <br /> rC <br /> Maul+c ADDRESS - <br /> FAX# <br /> LP <br /> Cm y�► _r_ I�U�t O �CX—� <br /> BILLING ACKNOWLEDGEMENT: L the undemigned property at business owner,operator or authorized agent of same, acknowledge that ad site andlor project sceorc <br /> PuaLC HEALTH SERVICES EN IRCNMENTAL HEALTH DIVISION hourly dlarges assocsated with this pmied or activity wid 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 wt➢be done in accordance with ad SAN JCAWtN COUNTY Ordinance Codes.Standards,STATE and <br /> FEDERAL laws. <br /> DATE: <br /> APPLICANT SIGNATURE: <br /> PROPERTY I BUSINESS OWNER ❑ OPERATOR IMANAGER ❑ OTHER AUiHOREZEDAGENT ❑ Title <br /> rf APPLCANr is not Mr BILLING Proof of wtltoriradon to sig"is rew"d <br /> AUTHORIZATION TO RELEASE INFORMATION:When applicable,1,the owner or operator of the property located at the above site address,hereby authorize the release of <br /> any and all resutts,geotechnical data andlor envi onmentalisite assessment information to the SAN JOAOUW COUNTY PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVISION as soon <br /> as it is available and at the same time d is provided b me or my representative. <br /> TYPE OF SERVICE REQUESTED: <br /> COMMENTS: <br /> INSPECTOR'S SIGNATURE: CONTRACTOR'S SIGNATURE: <br /> APPROVED SY: ENPLCY<._ff DATE: <br /> ASSIGNED TO: <br /> EMPLOYEE#: DATE: <br /> Date Service Completed (if already completed): SERVte£CODE: P I E: <br /> Fee Amount I Amount Paid Payment Date <br /> Payment Type Invoice# Check# Received By: <br />