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SERVICc' REQUEST <br />FACILITY iD # RECORD ID # INVOICE # <br />CEN GD bi? Revised 3/230.3 <br />FACILITY NAME San Joaquin County Mosquito & Vector Control Distict BILLING PARTY =/ <br />SITE ADDRESS 7759 South Airport Way <br />CITY Stockton <br />CA zip 95206 <br />OWNER/OPERATOR John Stroh BILLING PARTY Y / ON <br />� <br />CRA San Joaquin County Mosquito & Vector Control Districpgqel 2t 09 )_282-4&75 <br />�J <br />ADDRESS 7759 South Airport Way PHONE 02 t 800 ) 300-4675 <br />CITY Stockton STATE CA <br /># ffLand Use Application N <br />zip 95206 <br />71 BGS Dist Location Cade <br />CONTRACTOR and/or <br />SERVICE RECUESTOR Barry E. Edmiston BILLING PARTY O / N <br />DBA Ramcon Engineering & Env. Contracting, Inc. PHONE in C 916 > 372-7535 <br />NAILING ADDRESS 3751 Commerce Drive FAX # ( 916 ) 372-4209 <br />CITY West Sacramento STATE CA Zip 95691 <br />BILLING ACKNOWLEDGEMENT. I, the adersigned ower, operator or agent of surae, ackpiowtedge that all size and/or project specific <br />PNS/M hourly charges associated with this facility or xtivity wilt be frilled to the party identified as the BILLING PARTY on <br />Page I of this form. <br />1 also certify that I have prepared this application and that the work to be performed will be done in accordance with all SAN <br />JOAQUIN COUNTY Ordinace Codes and Standards. State ad 0*aL Laws_ <br />APPLICART'S SIGNATURE <br />Administrative Assistant Date- 4/13/00 <br />AUTHORIZATION To RELEASE INFCRMATICN: In addition to the above, when applicable, 1, the osier, operator or agent of 6 , of <br />the Property located at the above site address hereby authorize the release of any and all results, geotechnical data and/or <br />ervironmentaL/site assessment infornutian to SAN "=IN raaTT PUBLIC NEALTH SERVICES ENVIRONiaWAL HEALTH DIVISION as soon as <br />it is available and at the sane time it is provided to me or of representative. - <br />Nature of Service Re.Iuest: ! serd+ce Code <br />Assigned to <br />Date Service Canpleted <br />Employee d <br />Further Action Required: T / N <br />Date _jam <br />Fee AMOUnt <br />Amount Paid <br />Date of Payment <br />Payment Type Receipt At <br />Check R Recvd ey <br />RERS �!�_ SUPV ACCT 1 �_/_ iUNIT CLK ^/ / <br />