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SERVICE REOUEiST (EH 00 51) Revised 8/23/93 <br /> FACILITY ID # RECORD ID # r INVOICE # <br /> -00771 <br /> FACILITY NAME n BILLING PARTY Y /nN <br /> SITE ADDRESS <br /> CITY L 0 / CA ZIP <br /> OWNER/OPERATOR _. u,/�L��/ �4 G G>EE BILLING PARTY Y / 0 <br /> i <br /> 1 DBA PHONE #1 <br /> ADDRESS (e, G�TTyssg u£ �- ,�� �4 . <br /> y PHONE #2 <br /> ff CITY Ty CAE-7v STATE CA- ZIP 47-5-2-07 <br /> 7 <br /> APN # Land Use Application # <br /> IF ,�J�v p — =BCr- Di.t Location CodeC� <br /> CONTRACTOR and/or <br /> SERVICE REOUESTOR O G k E S^J BILLING PARTY Y / N <br /> DBA Qu A G- r7� (o�7`��-- �,yS,00Ec-770 1,�AfpHONe #i <br /> F <br /> MAILING ADDRESS ��+ ! s FAX # ( ) <br />{ /KopEST z ) <br /> CITY C✓ <br /> STATE A ZIP p�L 536 r <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 /> i Page 1 of this form. <br /> I also certify that 1 have prepared this application and that the work to be performed will be done in accordance with all SAN <br /> i JOAQUIN COUNTY Ordinance Codes and Standards, State and Federal laws. <br /> I <br /> APPLICANT'S SIGNATURE <br /> Title- Date: <br /> AUTHORIZATION TO RELEASE INFORMATION: In addition to the above, when applicable, 1, the owner, operator or agent of same, of <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 O r L s u 1 TSB I L I J-ru AD Service C 2•• , <br /> 6 -pQEr.JdttM, r <br /> Assigned to O L to r. ,AA Employee # 32-1 Date 10 <br />� q <br /> Date Service Completed to / / l 6 Further Action Required: Y ON PROGRAM ELEMENT <br /> Fee Amount Amount Paid Date of Payment Payment Type Receipt # Check # Recvd By <br /> or, <br /> _ v 7� UNIT /RENS _ / <br /> v <br /> i <br />