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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT SERVICE REQUEST Type of Business or Property FACILITY ID # BUSINESS NAM SERVICE REQUEJST # HOME or MAILING ADDRESS FAx # %O *" DATE: Fj i 7 NT CITY STATE ZIP / 4 L, EMPLOYEE #: DATE: OWNER/ OPERATOR SERVICE CODE: ?� 11,C—, � CHECK If BILLING ADDRESS � / � Payment Type FACILITY NAME Check # 12-73 ,p d - SITE ADDRESS W `�(I 12 - 2 s` =xr Street Number Direction `�'! Street Name CI ZI Code HOME or MAILING ADDRESS (If Different from Site Address) HOME 112 Street Number -�-i Street Name CITY STATE ZIP �L PHONE #1 E T• APN # OS S 17% 0 vT) LAND USE APPLICATION # 3'e6 — -246f--e U - PHONE #2 ExT• BOS DISTRICT CODE (Y/Q - �r y 1[LOCATION CONTRACTOR / SERVICE REQUESTOR REQUESTOR4 CHECK If BILLING ADDRESS L BUSINESS NAM PHONE# ExT' HOME or MAILING ADDRESS FAx # %O *" DATE: Fj i 7 NT CITY STATE ZIP / 4 L, i BILLING ACKNOWLEDGEMENT: I, 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 FED L laws. APPLICANT'S SIGNATURE: DATE: y/ Z PROPERTY / BUSINESS OWNER❑ OPERATOR AGER ❑ OTHER AUTHORIZED AGENT IfAPPLICANT is not the BILLING PARTY, proof of authorization to sign is required Title AUTHORIZATION TO RELEASE INFORMATION: When applicable, I, 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: So i� Spy �` �I I ei►�t:� /v S ir4t �'�dIh S�vLj ReV ►odl P COMMENTS: ECE; V61) IJUN 21 2021 "VJOArthle'A, IRONMENC--INTY LTH r� L ACCEPTED BY: Lel' EMPLOYEE #: DATE: Fj i 7 NT ASSIGNED TO: /� 1 EMPLOYEE #: DATE: Date Service Completed (if already completed): SERVICE CODE: P / E: Fee Amount:( Amount Paid v Payment Date Payment Type Invoice # Check # 12-73 Received By: EHD 48-02-025 SR FORM (Golden Rod) REVISED 11/17/2003