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SERVICE REQUEST <br /> Type of Business or Property FACILITY ID# SERVICE REQUEST# <br /> til SOoo <br /> OWNER/OPERATOR <br /> CHECK If BILLING ADDRESS <br /> VC 6A 0 VL <br /> FACILITY NAME <br /> SITE ADDRESS <br /> Street Number Direction Street Name City ZIp Code <br /> HOME or MAILING ADDRESS (If Different from Site Address) <br /> i/C.NL� W 1 K ZV , <br /> Street Number Str et Name <br /> CITYS TE ZIP <br /> ( r V <br /> PHONE#1 Exr. APN4 LAND USE APPLICATION# <br /> (fit) 52 -s <br /> PHONE#2 ExT• SOS DISTRICT LOCATION CODE <br /> ( ) <br /> CONTRACTOR/ SERVICE REQUESTOR <br /> REQUESTOR <br /> CHECK if BILLING ADDRESS❑ <br /> BUSINESS NAME PHONE# ExT. <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 <br /> or 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 SIGNATUREs�J,-- iDATE: <br /> T PROPERTY/BUSINESS OWNERI:J OPERAT /MANAGER ❑ OTHER AUTHORIZED AGENT❑ <br /> IJAPPLICANT is not the BILLING PARTY proof of authorization to sign is required Tide <br /> AUTHORIZATION TO RELEASE INFORMATION: When applicable, I, the owner or operator of the property located at the <br /> above site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment <br /> information to the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as it is available and at the same time it is <br /> provided to me or my representative. R <br /> TYPE OF SERVICE REQUESTED: R,EC <br /> COMMENTS: P 11E-461 <br /> SAN JOIN �2 2021 <br /> ENVIRON t N TY <br /> HEALTH DE ARTrh NT <br /> ACCEPTED BY: EMPLOYEE#: ?/L DATE: _14H <br /> _ 1 <br /> ASSIGNED TO: EMPLOYEE#: j DATE: <br /> Date Service Comp ted (N already comPleted): SERVICE-CODE: <br /> Fee Amount: Amount Paid ��(o-6t� Payment Date <br /> Payment Type Invoice# Check# 1 f 9S [{�j Recei ed By: <br /> REVISED 11/17120033 fwvuo <br /> ` 4 µr <br /> EHD `' 1 "�� l l SR FORM(Golden Rod) <br />