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SAN JOAQUIN . OUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br /> SERVICE REQUEST <br /> Type of Business or Property FACILITY ID# SERVICE REQUEST <br /> w1b —J <br /> OWNER I OPERATOR <br /> F, J z-6 T 5/ " ,J CHECK if BILLING ADDRESSM)Q � <br /> FACILITY NAME T U I G y< C (✓ C Q2 t q M <br /> SITE ADDRESS � 3���L. •'� C �Ri�"n!•T�R 1'4D S-izC�,n>^ Cj S�ll � <br /> Street Number Direction Streat Name city zip coag <br /> HOME Or MAILING ADDRESS (If Different from Site Address) <br /> Street Number Street Name <br /> CITY M IF) N'T f (4 STATE C ZIP 3—i <br /> PHONE#1 Exi. APN# LAND USE APPLICATION# T <br /> PHONE#2 EXT. BOS DISTRICT LOCATION CODE <br /> t ) <br /> CONTRACTOR! SERVICE REQUESTOR <br /> REQU ESTOR CHECK If BILLING ADDRESS <br /> BUSINESS NAME PHONE# Eu. <br /> HOME or MAILING ADDRESS FAx# <br /> CITY 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. �J <br /> APPLICANT'S SIGNATURE: \ ae L yL DATE: <br /> PROPERTY I BUSINESS OWNER Z1 OPERATOR/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, I, 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 If Is d to me Or <br /> my representative. M <br /> TYPE OF SERVICE REQUESTED: EC <br /> COMMENTS: ( CQ- <br /> �( /—.� 11 utm <br /> SA EN�IRaMEN0AIILEN7 <br /> HEALSH OLPAP <br /> ACCEPTED BY: .��� EMPLOYEE#: DATE: <br /> gAsSIGNEDO: EMPLOYEE#: DATE:ce Completed falreadycompleted): SERVICECODE: PIE:nt: b a' Amount Paid '?D Payment Date10 <br /> Payment Type CAS Invoice# Check# Received By: <br /> EHD 48-02-028 <br /> 07/17/08 SR FORM(Golden Rod) <br />