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C17 6s0 -.3.7 <br /> • SERVICE REQUEST (EH 00 61) Revised 8/23/93 <br /> [FAC=LITYID # RECORD ID # I 3 INVOICE # 0L/f G� <br /> FACILITY NAME JA\l1,5 BILLING PARTY Y / <br /> SITE ADDRESS 330o vv,le-ST LAIVE <br /> CITY 5 roCro CA ZIP g520� <br /> OWNER/OPERATOR JAy � MAP-\I Mc IL(RATq BILLING PARTTYq Y / N <br /> DBA PHONE #1 <br /> ADDRESS 19o5 t\)AAJ �1�IVE- PO•ItK �ZI, PHONE #2 ( ) <br /> g52o l <br /> CITY s-roc KZoN STATE GPS- ZIP LS7-06O <br /> APN # IF and Use Application # <br /> BOS Dist Location Code <br /> CONTRACTOR and/or M <br /> SERVICE REQUESTOR M L �- f-(CK WA-LTorJ BILLING PARTY Y // /N� <br /> 881 'VV�L��'�" tNGWEK ^ AA 11VC PHONE #1 ( I b ) 373- I! IO� <br /> MAILING ADDRESS i 0 k->0� CD FAX # ( l(b ) 37-3 - 1/7ZCITY w• ScP- M�Nzo STATE G� ZIP �S�d <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 /> W C wtr<. r%0* -5—+ <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 <br /> JOAQUIN COUNTY Ordinance Codes and Standards, State and Federal laws. <br /> APPLICANT'S SIGNATURE 7 <br /> Title- �l��.�/P,�� 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 1 Service code �7 3 <br /> Assigned to rt ,, Employee # I Date (0 / (0 <br /> Date Service Completed / / Further Action Required: Y / N PROGRAM ELEMENT o� O <br /> Fee Amount Amount Paid Date of Payment Payment Type Receipt # Check # Recvd By <br /> SO G <br /> REHS SUPV _/_� ACCT 1 U } / UNIT CLK _/ / <br />