My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
Q
>
QUAIL LAKES
>
3591
>
3600 - Recreational Health Program
>
PR0360266
>
COMPLIANCE INFO
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/10/2021 1:47:10 PM
Creation date
6/10/2021 1:46:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3600 - Recreational Health Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0360266
PE
3612
FACILITY_ID
FA0002248
FACILITY_NAME
SUNPOINT CONDOMINIUMS
STREET_NUMBER
3591
STREET_NAME
QUAIL LAKES
STREET_TYPE
DR
City
STOCKTON
Zip
95207
APN
11230073
CURRENT_STATUS
01
SITE_LOCATION
3591 QUAIL LAKES DR
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\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.
/
21
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 JOAQUNv COUNTY ENVIRONMENTAL HEALTH L_.1ARTMENT <br />SERVICE REQUEST <br />Type of Business or Property <br />CHECK if BILLING - DP.ES <br />FACILITY ID # SERVICE REQUEST # <br />COMMENTS: <br />BUSINESS NAM I- <br />m A 0OU 1- 14-1111 0&Lk;A) <br />RECEIVED <br />FEB 122016 <br />SAN JOAQUIN COUN <br />LNVIgCSMENTAL <br />LIP.Ciii-ini-PARTMEN <br />PHONE #T <br />S3 7- &500 <br />HOME or MAILING ADDRESS <br />EMPLOYEE .Y: <br />OWNER If OPERATOR <br />lr�1 /' <br />. l� <br />CHECK If BILLING ADDRESS <br />FACILITY NAME [ uA POt Nc o'4� <br />J <br />(M) 537 - (0549 <br />SITE ADDRESS <br />3s�f <br />SznT zip PS3o7 <br />Pt�,'r lam <br />Ole <br />stook <br />Street Number <br />Dtre _, <br />Slreet <br />Amount Paid a C C-1Payment <br />IN nn DntlP <br />How.- or MAILING ADDRESS (If Different from Site Mdress) <br />Invoice # - <br />Check # III g <br />StreetNumber <br />Name <br />CITY <br />____ __Street <br />STATE zip <br />PHONE #1 EaT <br />( _7Y <br />APN # <br />LAND. LAND USE <br />-q� <br />PHONE #2 --_ _ ErT <br />DISTRICT <br />LE <br />LOCAT'ON CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />REQU7.STOR <br />/ t(�b4xasb <br />CHECK if BILLING - DP.ES <br />`�I ~� ((WYY <br />COMMENTS: <br />BUSINESS NAM I- <br />m A 0OU 1- 14-1111 0&Lk;A) <br />RECEIVED <br />FEB 122016 <br />SAN JOAQUIN COUN <br />LNVIgCSMENTAL <br />LIP.Ciii-ini-PARTMEN <br />PHONE #T <br />S3 7- &500 <br />HOME or MAILING ADDRESS <br />EMPLOYEE .Y: <br />FAX# <br />.5200 Mo{51NacIr <br />ASSIGNED TO: <br />(M) 537 - (0549 <br />CITY eyxt <br />SznT zip PS3o7 <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 />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 <br />COUNTY Ordinance Codes, Standards, STATE and FEDERAL laws. <br />APPLICANT'S SIGNATURE: i /✓t.y�L"C�t/ DATE: a Ili I/G <br />PROPERTY/ BUSINESS OWNER 13 OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT/' WW6�asD <br />If APPLICANT is not the BILLING PARTY, proof of authorization to sign is required rlr7e <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 It i5 provided t0 me Or <br />my representative. <br />-^ <br />TYPE OF SERVICE REQUESTED: <br />I <br />Q,��ck <br />PAYMENT <br />COMMENTS: <br />RECEIVED <br />FEB 122016 <br />SAN JOAQUIN COUN <br />LNVIgCSMENTAL <br />LIP.Ciii-ini-PARTMEN <br />ACCEPTED BY: <br />EMPLOYEE .Y: <br />DATE: '�? , 1 <br />ASSIGNED TO: <br />EMPLOYEE #: <br />DATE: - <br />Date Service Completed (If already completed): <br />SERVICE CODE: <br />Fee Amount: — <br />Amount Paid a C C-1Payment <br />Date U :;L <br />Payment Type �� <br />Invoice # - <br />Check # III g <br />Received By: <br />M <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.