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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT SERVICE REQUEST Type of Business or Property FACILITY ID # SERVICE REQUEST # BUSINESS NAMEJ PH NE �� ExT. iS' 6 ASSIGNED TO: �I r �� DATE: r7 OWNER / OPERATOR ( # SERVICE CODE: ,% Q' CHECK If BILLING ADDRESS Fee Amount: l Q CITY (?7)Y ZIP _ 7 FACILITY NAME T �l c tegm Received By: SITE ADDRESS -5q 0� /10,/ 1(V �/1 G�G7 GJ Street Number DI Ion Street Name C Code HOME or MAILING ADDRESS (If Di a nt from Site dress) (1 12 y �� /� Ivy • (C }% fry 7 Street Number 1 Street Name t CITY STATE ZIP O PHONE #1I EXT. APN # LAND USE APPLICATION # PHONE #2 ( ) I / T — EXT. BOS DISTRICT LOCATION CODE CONTRACTOR / SERVICE REQUESTOR REQUESTOR ' CHECK if BILLING ADDRESS BUSINESS NAMEJ PH NE �� ExT. iS' 6 ASSIGNED TO: �I r �� DATE: r7 HOME or MAILING ADDRESS A101Vej,' ( # SERVICE CODE: ,% Q' 7 D ) Fee Amount: l Q CITY STATE ZIP 0 l BILLIN6 ACKNOWLEDGEMENT: 1, the undersigned property or business owner, operator or authorized agent of same, acknowledge that all site and/or project specific ENVIRONMENTAL HEALTH DEPARTMENT hourly charges associated with this project or activity will be billed to me or my business as identified on this form. 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 COUNTY Ordinance Codes, Standards, STATE and FEDERAL laws. APPLICANT'S SIGNATURE: Perri �C. • ,.rllh PZ DATE: �- - 2020 PROPERTY / BUSINESS OWNER❑ OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT ❑ If APPLICANT is not the BILLING PARTY, proof of authorization to sign is required Title AUTHORIZATION TO RELEASE INFORMATION: When applicable, 1, the owner or operator of the property located at the above site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment information to the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as it is available and at the same time it is provided to me or my representative. TYPE OF SERVICE REQUESTED: M COMMENTS: ACCEPTED BY: i C r EMPLOYEE #: C.1 %�i ( DATE: ASSIGNED TO: �I r EMPLOYEE #: %?/ DATE: r7 Date Service Completed (if already Completed): SERVICE CODE: ,% Q' P I E: C) Fee Amount: l Q Amount Paid Payment Date 7 L - Payment Type Invoice # Check* Received By: EHD 48-02-025 SR FORM (Golden Rod) REVISED 11/17/2003