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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br />SERVICE REQUEST <br />Type of Business or Property <br />z <br />FACILITY ID # <br />REQUESTORJOHN DODSON <br />�SERVICE REQUEST # <br />RESTAURANT <br />O C" <br />z <br />PHONE # <br />Exr_ <br />OWNER/ OPERATOR <br />1 t l <br />CHECK If BILLING ADDRESS ❑ <br />AMIR SAHEBALZAMANY <br />HOME or MAILING ADDRESS <br />1330 OLYMPIC BLVD <br />I <br />( <br />) <br />CITY SANTA MONICA <br />FACILITY NAME <br />ZIP 90404 <br />BURGER KING <br />Ttt <br />ACCEPTED BY: <br />EMPLOYEE#: <br />SITE ADDRESS 7847 <br />TAM O'SHANTER DRIVE <br />STOCKTON 95210 <br />Street Number Direction <br />Street Name <br />Ci ZI Code <br />HOME or MAILING ADDRESS (If Different from Site Address) 2821 <br />CROW CANYON ROAD <br />Street Number <br />Fee Amount <br />Street Name <br />Amount Paid , �5 (P , pp <br />Payment Date <br />STATE ZIP <br />CITY <br />SAN RAMON <br />CA 94583 <br />PHONE#1 EXT' <br />APN# <br />LAND USE APPLICATION# <br />( 925 ) 989-1195 <br />094-030-38 <br />PHONE#2 EXr. <br />BOS DISTRICT <br />LOCATION CODE <br />9 -"VTR Af TnR / RF.RVICF. REOUES'I'OR <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: (�/ L� DATE: 9-27-17 <br />PROPERTY/BUSINESS OWNER❑ OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT ARCHITECT <br />IfAPPLICA,VT is not the BILLING PARTP 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 <br />above site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment <br />information t0 the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as It is available and at the same time It Is <br />I resentaLive <br />provide to me or my rep - <br />z <br />if BILLING ADDRESS■ <br />REQUESTORJOHN DODSON <br />-0 G <br />CHECK <br />O C" <br />z <br />PHONE # <br />Exr_ <br />BUSINESS NAME ADNA <br />1 t l <br />310 <br />452-5533 X204 <br />HOME or MAILING ADDRESS <br />1330 OLYMPIC BLVD <br />I <br />( <br />) <br />CITY SANTA MONICA <br />STATE CA <br />ZIP 90404 <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: (�/ L� DATE: 9-27-17 <br />PROPERTY/BUSINESS OWNER❑ OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT ARCHITECT <br />IfAPPLICA,VT is not the BILLING PARTP 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 <br />above site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment <br />information t0 the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as It is available and at the same time It Is <br />I resentaLive <br />provide to me or my rep - <br />z <br />TYPE OF SERVICE REQUESTED: <br />-0 G <br />O C" <br />z <br />COMMENTS:y� ()W <br />--I <br />1 t l <br />M ? <br />w <br />� � N <br />n 2 p <br />m ,I <br />Cq <br />Ttt <br />ACCEPTED BY: <br />EMPLOYEE#: <br />DATE: <br />l <br />l <br />ASSIGNED TO: \'] <br />0 <br />EMPLOYEE #: <br />DATE• <br />3 I / <br />f <br />Date Service Completed <br />I already completed): SERVICE CODE: <br />P / E: I U <br />Fee Amount <br />Amount Paid , �5 (P , pp <br />Payment Date <br />IL) L}. <br />Invoice # <br />Check # 11Lv2�R <br />Received By:% <br />Payment Type <br />EHD 48-02-025 SR FORM (Golden Rod) <br />REVISED 11/17/2003 <br />