My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2017-2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
B
>
BALFOUR
>
8091
>
1600 - Food Program
>
PR0542005
>
COMPLIANCE INFO_2017-2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2020 7:58:11 AM
Creation date
8/26/2020 7:52:58 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
COMPLIANCE INFO
FileName_PostFix
2017-2019
RECORD_ID
PR0542005
PE
1633
FACILITY_ID
FA0024110
FACILITY_NAME
TIKIZ SHAVED ICE & ICE CREAM #35422B2
STREET_NUMBER
8091
STREET_NAME
BALFOUR
STREET_TYPE
RD
City
BRENTWOOD
Zip
94513
APN
14310020
CURRENT_STATUS
02
SITE_LOCATION
8091 BALFOUR RD
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
JCastaneda
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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
SAN JOA( IN COUNTY ENVIRONMENTAL HEALTh DEPARTMENT <br />SERVICE REQUEST <br />Type of Business or Propert <br />FACILITY ID # <br />BUSINESS NAM � <br />SERVICE REQUEST #]`�" <br />S� ��� v <br />liDYtccc4i.�^) TVa� <br />PHONE# <br />HOME or MAILItJG ASp �DDRF <br />I2iV ,Kl <br />1 D I ^ <br />FAX # <br />AA_��,Fp�P(-CHECK <br />OWNERIOPERATe"ri <br />auvki\ <br />/: �f' f 7) STATE zip <br />a If BILLING ADDRESS <br />Date Service Completed (if already completed): <br />FACILITY NAME Q GOrvICr Ci <br />PIE: <br />SITE ADDRESS I ( J <br />1-rm•_bA€rt <br />I• <br />1 Amount Paid <br />f (P��Q / rA J <br />FJ 1 <br />Payment Date <br />�' I _ y0/ � <br />Ali <br />�S�'Z0� <br />V -IQ ei <br />Direction <br />Street Nam�eV <br />ZI Cotle <br />HOME Or MAILING ADDRES (if Different from ite Addr s),,,,' D) <br />` <br />v.str¢et Number <br />Street Name <br />CITY t1 <br />Sm ZIP <br />yy\1 <br />1,J ily �I <br />PHONE #t <br />APN # <br />LAND USE APPLICATION # <br />02,T) 'T911 <br />PHONE #2 E"r <br />( I S) lDZ • g,,Z <br />BOS DISTRICT <br />LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />REQUESTO <br />A c;v J <br />A CHECK If BILLING ADDRESS <br />r� <br />BUSINESS NAM � <br />COMMENTS: <br />n C�� <br />PHONE# <br />HOME or MAILItJG ASp �DDRF <br />I2iV ,Kl <br />1 D I ^ <br />FAX # <br />CITY r 1 .u9 /` <br />/: �f' f 7) STATE zip <br />BILLING ACKNOWLEDGEMENT: I, the undersigned property or business owner, operator or authorized agent of same, <br />acknowledge that all site and/Or project Specific ENVIRONMENTAL HEALTH DEPARTMENT hourly charges associated with this project or <br />activity will be billed to me or my business as identified on this form. <br />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.' o �, (L <br />APPLICANT'S SIGNATUR—/E:G^%5or �/��L'% `/ DATE: <br />PROPERTY I BUSINESS OWNER IR/ OPERATOR I MANAGER ❑ OTHER AUTHORIZED AGENT ❑ ' <br />If APPLICANT Is not the BILLING PARTY, proof Of authorization to sign is required Title <br />AUTHORIZATION TO RELEASE INFORMATION: When applicable, 1, the owner or operator of the property located at the above <br />site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment information <br />t0 the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as it Is available and at the same time It Is provided to me or <br />my representative. <br />TYPE OF SERVICE REQUESTED: FLOP R) 1 `,%I AJ� <br />COMMENTS: <br />n C�� <br />ppww <br />NmhNT <br />iA <br />RECEIVED <br />JUN 0 9 20V <br />AN JOAQUIN COUNTY <br />ACCEPTED BY: {fii � �.}�T <br />1 1� v v <br />EMPLOYEEM <br />'I <br />ASSIGNED TO: <br />EMPLOYEE#: <br />DATE: U 111117 <br />Date Service Completed (if already completed): <br />SERVICE CODE: <br />PIE: <br />Fee Amount: 300 <br />1 Amount Paid <br />CO Cp <br />Payment Date <br />Payment Type,l <br />Invoice # Check # 7 7 <br />Received B <br />EHD 48-02-025 SR FORM (Golden Rod) <br />07/17/08 <br />
The URL can be used to link to this page
Your browser does not support the video tag.