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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT SERVICE REQUEST Type of Business or Property CXo✓rov+-5 1-1710A1 FACILITY ID # IA00/?7.37 SERVICE REQUEST # OWNER / OPERATOR G�c✓voti nn CHECK if oQO56Qx � FACILITY NAME Z/, ✓ ASSIGNED TO: SITE ADDRESS7,- r N y %4 v % oB� O Street Number Direction i Street Name Ci TqjS i Code HOME Or MAILING ADDRESS (If Different from Site Address) Street Number Street Name CITY STATE ZIP PHONE #1 EXT. ( ) APN # LAND USE APPLICATION # PHONE #2 EXT. ( ) BOS DISTRICT LOCATION CODE CONTRACTOR / SERVICE REQUESTOR REQUESTOR CHECK If BILLING ADDRESS■ •• C C. EMPLOYEE #: BUSINESS NAME /Vn �• ASSIGNED TO: PHONEEE# EXT. HOMEMAILING ADDRESS „ 3 Date Service Completed (if already completed): FAX # ('e/l) CITYSTATE .'a� CSL. -p ZIP 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. 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 FEDERAL laws. APPLICANT'S SIGNATURE: DATE: 7- - PROPERTY I BUSINESS OWNER ❑ OPERATOR/ MA GER ❑ OTHERAUTHORIZED AGENT ❑ _ ortXZ H q If APPLICANT is not the BILLING PARTY, proof of authorization to Sign Is required T, 1e 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 t0 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: COMMENTS: ACCEPTED BY: EMPLOYEE #: DATE: ASSIGNED TO: EMPLOYEE #: DATE: Date Service Completed (if already completed): SERVICE CODE: P I E: Fee Amount: Amount Paid Payment Date Payment Type Invoice # Check # Received By: EHD 48-02-025 07/17/08 SR FORM (Golden Rod)