My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO 2009 - 2018
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
F
>
FREMONT
>
2185
>
2300 - Underground Storage Tank Program
>
PR0231118
>
COMPLIANCE INFO 2009 - 2018
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/25/2023 2:30:31 PM
Creation date
10/21/2019 2:23:15 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2009 - 2018
RECORD_ID
PR0231118
PE
2371
FACILITY_ID
FA0003284
FACILITY_NAME
FOOD MART GASOLINE*
STREET_NUMBER
2185
Direction
E
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
14113045
CURRENT_STATUS
01
SITE_LOCATION
2185 E FREMONT ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
KBlackwell
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
482
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
----`� i (i S hep 's Civ l GI <br />SAN O JIN COUNTY ENVIRONMENTAL HE "H DEPARTMENT <br />SERVICE REQUEST <br />Type Business o Property V <br />FACILITY 10 # <br />SERVICE REQUEST # <br />PAY M E N T <br />RECEIVED <br />52ov Co�� ,5 <br />OWNE / OPERATOR <br />CHECK if BILLING ADDRESS <br />, - � ,_ <br />_ ... ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />FACILITY NAME <br />EMPLOYEE#: <br />SITE ADDRESS Vtrx��� <br />r �e <br />street Number Direction <br />StreetJN�am�e City Zip ode <br />HOME Or MAILING ADDRESS (If Different from Site Address) <br />Uj C� ) �7 <br />DATE: 2- iIC I 2— <br />Date Service Completed (if already completed): <br />Date <br />Street Number <br />Sire t Name <br />CITY <br />. /A <br />STATE ZIP <br />PHONE #1 EXT. <br />APN # <br />LAND USE APPLICATION # <br />( r 42-1 - -1 <br />Receiv d Byicrj , . <br />PHONE #2 EXT. <br />BOS DISTRICT <br />LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />REQUESTORCHECK if BILLING ADDRESS <br />BUSINESS NAME, ��D �y4-,, h 7�, nl n y�, f) )� PHO EXT. <br />HOME Or MAILING ADDRESS � 1 ''%r � FAX #L6L , - I ) -�6/ <br />(p <br />CITY STATE ZIP <br />�jj� <br />� <br />� <br />`� �2a� .._. r .._ <br />BILLING ACKNOWL ,DGEMENT: I, the undersigned property or business owner, operator or authorized agent of same, <br />acknowledge that all site and/or project specific ENVIRONMENTAL HEALTii 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, STATE and FEDERAL laws. <br />APPLICANT'S SIGNATUrrR--ttE:)n DATrE::�� <br />� s LS`t ` \� <br />1`C2UI�FItf1t'i BUSINr!is QWNEIt.Vr -- .C�FER-ATORhA1A.KAJG%- IJaQ _ 0TJFrk.A.UTHOR,I7.ED AGENZ'-l..d <br />1f APPLICANT is not the BILLING PARTY, proof of authorization to sign is required rwe <br />AUTHORIZATION TO RELEASE, INFORMATION: When applicable, I, the owner or operator of the property located at the <br />above site address, hereby authorize the release of any and all results, geotechnical datatand/or environmental/site assessment <br />information to the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as it is available and at the same time it is <br />.. tiMalt to me nr my rrnrecentntive- - - <br />TYPE OF SERVICE REQUESTED: tai S ��7721i/— 7— <br />COMMENTS: <br />COM I ME I NTS: <br />PAY M E N T <br />RECEIVED <br />JAN -A 2012 <br />1 SAN X Aaaw COUNTY <br />_ ... ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />APPROVED BY: �i �. <br />EMPLOYEE#: <br />DATE: ( Z' I2 <br />ASSIGNED TO: o <br />EMPLOYEE #: <br />Uj C� ) �7 <br />DATE: 2- iIC I 2— <br />Date Service Completed (if already completed): <br />Date <br />SERVICE -CODE: I <br />I.PIE: 236 <br />Amount: J - <br />Amount Paid <br />.� <br />Payment Date <br />_ <br />Payment Type - <br />Invoice # <br />Check # . '� <br />Receiv d Byicrj , . <br />EHD 48-01-025^ <br />�r SERVICE REQUEST FORIM ; <br />
The URL can be used to link to this page
Your browser does not support the video tag.