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SERVICE REQUEST (EH 00 61) Revised 8/23/93 <br /> FACILITY ID # RECORD ID # �7 ���- INVOICE # / 7 <br /> FACILITY NAME ! /�z%� r BILLING PARTY Y / <br /> SITE ADDRESS <br /> CITY <br /> CA ZIP <br /> OWNER/OPERATOR BILLING PARTY Y / <br /> DRAW ga �/ U� PHONE #1 ( ) Z24v , <br /> ADDRESS r2-fs�+ "10 i �'/iuLN �QG PHONE 42 ( ) <br /> CITY G [��U STATE ZIP !�L/L• <br /> F <br /> APN # Land Use Application # <br /> BOS Dist Location Code <br /> CONTRACTOR and/or <br /> SERVICE REOUESTOR /f [�/p�c/f1�.�.0 < � ` FBILLING PARTY Y / N <br /> PHONE #1 ( _) _' 4 + <br /> DBA G] / <br /> MAILING ADDRESS �7�T/ FAX # ( /t`6 ) LsSZ " 9�7J� <br /> CITY ZOOM`J STATE<' ZIP `J�f�✓ <br /> BILLING ACKNOWLEDGEMENT: 1, the undersigned owner, operator or agent of some, 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. P AIN N1 <br /> 191 'VF-� <br /> I also certify that I have prepare thi plication and that the work to be performed will be done in ante AwiAth all SAN <br /> JOAQUIN COUNTY Ordinance Code St a ds St a F al laws. A p R 2 q 1a 77 <br /> APPLICANT'S SIGNATURE AN <br /> J• <br /> IAAPUBLIC HEALTH SERVICES <br /> Title Date. 91 0 n AL HEALTH DIVISION <br /> AUTHORIZATION TO RELEASE INFORMATION: In addition to the above, when applicable, I, 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 /> envirorvnental/site assessment information to SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVISION as soon as <br /> it is available and at the same timem <br /> it is provided to e or my representative. <br /> Nature of Service Request: �i4A1r —r1� S�tfi4T�.1GService Code DJT <br /> Assigned to 4 :-7 +i T— Employee # 6 p Date / / <br /> Further Action R =PROGRAMNT L s• f �✓ <br /> Date Service Completed / / Required: Y / N <br /> Fee Amount Amount Paid j _Date of Payment Payment Type Receipt # Check # RecvdBy l <br /> RENS / / SUPV _/ / ACCT _/ / UNIT CLK _/ / <br />