My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
WORK PLANS
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MOUNTAIN HOUSE
>
19699
>
1600 - Food Program
>
PR0547828
>
WORK PLANS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/12/2022 4:49:36 PM
Creation date
10/12/2022 4:47:41 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
WORK PLANS
RECORD_ID
PR0547828
PE
1624
FACILITY_ID
FA0027254
FACILITY_NAME
STARBUCKS #68184
STREET_NUMBER
19699
Direction
S
STREET_NAME
MOUNTAIN HOUSE
STREET_TYPE
PKWY
City
MOUNTAIN HOUSE
Zip
95391
CURRENT_STATUS
01
SITE_LOCATION
19699 S MOUNTAIN HOUSE PKWY
P_LOCATION
99
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.
/
4
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 JOAQUIN COUNTY ENYHtONMENTAL HEALTH DEPARTMENT <br />SERVICE REQUEST <br />Type of Business or Property <br />BUSINESS NAME <br />FACILITY ID # <br />HOME or MAILING ADDRESS <br />5858 Wilshire Blvd #200 <br />SSE <br />CITY Los Angeles STATE CA ZIP 90036 <br />SqN SFP 0y <br />r <br />a ��t <br />jERVVICE/�REEQUEjSST## <br />v ` 04 <br />Coffee Cafe <br />I I"i5 <br />OWNER / OPERATOR <br />ACCEPTED BY: t..:t.1/✓� <br />CHECK If BILLING ADDRESS <br />Starbucks Coffee Company <br />DATE: <br />FACILITY NAME <br />EMPLOYEE M <br />SITE ADDRESS <br />I <br />Mountain House & Byron <br />Mountain House <br />95391 <br />Street Number <br />Dlrect1cm <br />Street Name <br />Payment Date 9 9 2 <br />CII <br />ZIP Code <br />HOME or MAILING ADDRESS (If Different fromite <br />SAddress) <br />Received By: <br />�y, <br />Z <br />1 `(t Street Nu <br />Street Name <br />CITY Ot 't <br />STATE', / ZIP <br />PHONE#t Ex . <br />APN # <br />LAND USE APPLICATION # <br />( ) <br />209-040-17 <br />PHONE #2 EMT. <br />BOS DISTRICT <br />LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />REQUESTOR <br />CHECK If BILLING ADDRESS <br />Noelia Santiaco <br />BUSINESS NAME <br />PHONE # EXT. <br />HOME or MAILING ADDRESS <br />5858 Wilshire Blvd #200 <br />FAX# <br />( ) <br />CITY Los Angeles STATE CA ZIP 90036 <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 SIGNATURE: Alodu DATE: 09/08/2021 <br />PROPERTY/ BUSINESS OWNER❑ OPERATOR /MANAGER ❑ OTRER AUTHORIZED AGENT ® Associate <br />If APPL/CANT is not the BILLING PAR TP proof ofaathorization to sign is required Title <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. <br />TYPE OF SERVICE REQUESTED: Plan Check <br />^1 <br />COMMENTS: Commercial tenant improvement, <br />interior only. Scope includes new non-structural partitions, CF <br />equipment, fixtures, finishes, lighting, furniture. <br />ltcf,,*s►�rz �,aNs N ��ys ss <br />SqN SFP 0y <br />r <br />a ��t <br />"t,4" 0�QuMF�o <br />ACCEPTED BY: t..:t.1/✓� <br />EMPLOYEE #: <br />DATE: <br />ASSIGNED TO: �jn � <br />EMPLOYEE M <br />DATE: <br />Date Service Completed (if already completed): <br />SERVICE CODE: Sz3 <br />PIE: IV <br />Fee Amoun . <br />S Q� <br />Amount Paid S(� <br />Payment Date 9 9 2 <br />Payment Type lL� <br />Invoice # <br />Check # 3 t�-33 �� <br />Received By: <br />EHD 48-02-025 SR FORM (Golden Rod) <br />REVISED 11/17/2003 <br />r <br />2i <br />
The URL can be used to link to this page
Your browser does not support the video tag.