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to <br /> SERVICE REQUEST <br /> CER 00 61) Revised 8/23/93 <br /> RECORD ID # INVOICE # - <br /> FACILITY ID # (`� V <br /> I � <br /> FACILITY NAME c�"FG=V(�f�S' S' + BILLING PARTY Y / N <br /> SITE ADDRESS c.�• ,.VC <br /> CITY .7 1��t���� CA ZIP <br /> Q� jpVC'rs �• BILLING PARTY Y / N <br /> OWNER OPERATOR CSI<C�P-o N ` ''— <br /> DBA G{'E L�EZ�I`, tap-O t�(,tC TS Cb • PHONE #1 (51O ) Z <br /> CJ9 0 <br /> ADDRESS r <br /> M� �..�a1 _ PHONE #2 ( ) <br /> � CJe.i-t� ^� p., <br /> CITY <br /> Sa.r-S �41✓ 0M STATE (Z^ ZIP g y�7 <br /> APN # - Land Use Application # <br /> 8OS Dist Location Code <br /> c-- <br /> CONTRACTOR and/orv E�b T BILLING PARTY Y / N <br /> SERVICE REQUESTOR ►�Lt t T `' /� <br /> DBA W 1~t. _�0N`J CflN�rZuC l `100 - PHONE #1 (209 )47- 9-310 <br /> FAX # ( ) <br /> MAILING ADDRESS _ <br /> CITY �OCKTQ� STATE CA,_ ZIP 995 <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 /> 1 also certify that 1 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 <br /> Title• ' <br /> Pt2.0J. M UCL- Date: io `fl l 0) 7 <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 /> l '/ L Service Code 3 <br /> Nature of Service Request: <br /> Assigned to <br /> Employee # Date <br /> Date Service Completed •/ / Further Action u <br /> Reqired: �y / N PROGRAM ELEMENT 3 <br /> 717 <br /> A <br /> ?/ <br /> Fee Amount Amount Paid Date of Payment Payment Type Receipt # Check # Recvd By <br /> RENS / / SUPV ACCT _/ UNIT Co _/ / <br />