Laserfiche WebLink
SERVICE REQUEST (EH 00 61) Revised 8/23/93 <br /> FACILITY ID # RECORD ID # / -3 / INVOICE # !� 3 <br /> FACILITY NAME Z--- � D� BILLING PARTY Y / <br /> SITE ADDRESS ✓ ,v r` ' � C� —7�� <br /> CITY CA ZIP <br /> OWNER/OPERATOR Z/ / BILLING PARTY Y / N� <br /> DBA ^� ( PHONE #1 ( ) <br /> ADDRESS 2 p� � 8.--�f.�' PHONE #2 ( ) <br /> CITY _ �E < / STATE �� ZIP 13e <br /> APN # Land Use Application # <br /> BOS Dist Location Code A <br /> - I I <br /> CONTRACTOR and/or <br /> SERVICE REQUESTOR `✓/L �� DL �//( L� BILLING PARTY V / N <br /> DBA�Yi 5c� / I Af-9' O�w PHONE #1 <br /> FAX # 02-0R )3`,? /- 67z <br /> MAILING ADDRESS ��� �d 7" 12VO G G �r <br /> CITY N G STATE( � ZIP —//�a'�l` 2Z'49'5rf) <br /> BILLING ACKNOWLEDGEMENT: 1, the undersigned owner, operator or agent of same, acknowledge that all site and/or project specific <br /> PHS/EHD hourly 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. <br /> I also certify that t have prepared this application and that the work to be performed will be done in accordance with all SAN <br /> JOAQUIN COUNTY Ordinance Codes and Standards, State and Federal laws. <br /> APPLICANT'S SIGNATURE <br /> PAYMENT <br /> Title: Date: RricraivEn <br /> AUTHORIZATION TO RELEASE INFORMATION: In addition to the above, when applicable, 1, the owner, op�F-'"chnep-M of same, of <br /> the property located at the above site address hereby authorize the release of any and all results, geoteical data and/or <br /> environmental/site assessment information to SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH QI.VISION as soon as <br /> It Is available and at the same time it is provided to me or my representative. iU b�10 HEALTH SERVICE: <br /> / c tNVIR _r' n, NT1 <br /> Nature of Service Request: 5,!t, Slti� Z—h� / / �y �7 � � Service Code �'- <br /> Assigned to rA_---� ✓I� Employee # 6 T Date <br /> Date Service Completed / /�_ Further Action Required: Y / PROGRAM ELEMENT L C <br /> Fee Amount Amount Paid Date of Payment Payment Type Receipt # Check # Recvd By <br /> is6.6a0 I q <br /> RENS /�� SUPV _/ / ACCT UNIT CLK _/ / <br />