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• � °"'` SERVICE REQUEST {EN 00 61} Revised 8/23/93 <br /> FACILITY ID # RECORD ID # INVOICE # FOt f 73 <br /> FACILITY NAME 77 (( BILLING PARTY Y / N <br /> SITE ADDRESS �I L C f e r {� <br /> CITY Grk p CA ZIP <br /> OWNER/OPERATOR }yV 06 r I BILLING PARTY Y / N <br /> DBA - ���_, Y� i K i S 1 - _ PHONE #1 ( ) <br /> ADDRESS lJ ! / PHONE #2 (-) 347- <br /> CITY <br /> (-CITY L� � _ _ STATE ZIP JS K � e? _ <br /> APN # and Use Application # � <br /> 805 Dist Location Code <br /> CONTRACTOR and/or /y r <br /> SERVICE REQUESTOR Sr p 1 m C-- 1� Yea U 2 _ PAYMENBILLING PARTY Y / N <br /> DBA RECEIVE <br /> RR5)NE #1 <br /> . ( ) <br /> IJw <br /> MAILING ADDRESS SAN JOAO(I!Nr;0;; &'# ( _ <br /> PUBLIC Ir:RVICES <br /> CITY STATE ENVIRQN�PTA� HLALTH CSM' IQN <br /> BILLING ACKNOWLEDGEMENT: I, 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 I have prepared thiplication and that the work to be performed will be done in acPAa�I�all SAN <br /> JOAQUIN COUNTY Ordinance Codes and Sta;-,,ds, State and Federal laws. RECEIVE <br /> APPLICANT'S SIGNATURE : M A Y <br /> Title: <br /> Date: XSAN JOAQUIN COUNTY <br /> HEALTH SERVIICESeL <br /> AUTHORIZATION TO RELEASE INFORMATION: In addition to the above, when applicable, I, the owner,N open torEor agent o Ts.RJy1§#ON <br /> the property located at the above site address hereby authorize the release of any and all results, geotechnical data and/or <br /> environmental/site assessment information to SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVISION as soon as <br /> it is available and at the same time it is provided to me or my representative. <br /> Nature of Service Request: s,4 LZtAL Service Code (9 <br /> Assigned to �$�--�q mployee # D`�� t Date <br /> Date Service Completed / / Further Action Required: Y / N PROGRAM ELEMENT <br /> Fee Amount Amount Paid Date of Payment Payment Type Receipt # Check # Recvd By <br /> SUPV �/ / ACCT 5-1 -101 UNIT CLK <br /> U <br />