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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT SERVICE REQUEST Type of Business or Property FACILITY ID # BUSINESS NAM lG�.�2G 01 SERVICE REQUEST # C-7 A",s�4 � , «-73� si-L o©s14 t w OWNER / OPERATOR STATE /I� ZIP UV' ^n (/, 'o CHECK If BILLING ADDRESS FACILITY NAME I _ CAP3 �7 c) /J �V lCi 7�%y� Date Service Completed(if already Completed): SITE ADDRESS S U PLS �G/ / '// �' &S e6t Amount Paid 3 S .— s u� V v Street Number Direction `�� ' 7 Name Check # Zip Code HOME or MAILING ADDRESS (If Different from Site Address) Street Number Street Name CITY STATE ZIP PHONE #1 EXT. ( ) APN #LAND C)&o - ozo-15- USE APPLICATION # PHONE #2 EXT. l ) BOS DISTRICT, r `f1� DE T�r CONTRACTOR / SERVICE REQUESTOR REQUESTOR CHECK if BILLING ADDRESS BUSINESS NAM lG�.�2G 01 ACCEPTED BY: PHONE# EXT. 2v q 3 fo -F- t 2-c HOME or MAILIN9 ADDAESS Z -V yle 37-31- FAX # (2,44 310 `-fly3 CITY STATE /I� 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. 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 FEDERAL laws. APPLICANT'S SIGNATURE: DATE: f/� 61r PROPERTY / BUSINESS OWNER OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT ❑ R-ff, jLrs,/ If APPLICANT is not the BILLING PARTY, proof of authorization to sign is required Title AUTHORIZATION TO RELEASE INFORMATION: When applicable, 1, 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: COMMENTS: V -S T— AET- 8 P r vjr CENe 1lVl! � rJE j � SEG? It 2 1`l Jn U uw GoU-P 2 8 2009 SA ENO RpNM��1�Si TMbe"TN RONMEN ACCEPTED BY: EMPLOYEE #:3-Z MfT/SE 1 ASSIGNED TO: y��fi..s EMPLOYEE#: [.��36 DATE: G� 0 Date Service Completed(if already Completed): SERVICE CODE: j �f/ PLS Fee Amount: 3'f �0 (� Amount Paid 3 S .— Payment Date � 19 Payment Type Invoice # Check # Received By: EHD 48-02-025 SR FORM (Golden Rod) REVISED 11/17/2003