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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br />0 ;SERVICE REQUEST is <br />CONTRACTOR 1 SERVICE REQUES IUK <br />REQU ESTOR Central Petroleum & Maintenance CHECK if BILLING ADDRESS ❑ <br />PHONE # Exr. <br />BUSINESS NAME Central Petroleum & Maintenance 925 462-4060 <br />HOME or MAILING ADDRESSFAx # <br />176 Wyoming Street ( 1 <br />CITY Pleasanton STATE CA ZIP 94566 <br />BILLING ACKNOWLEDGEMENT: 1, the undersigned property or business owner, operator or authorized agent of same, <br />acknowledge that all site and/or project specific ENVIRONMENTAL 14EALTH 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 />r'"` <br />�A September 14, 2008 <br />APPLICANT'S SIGNATURE: �I DATE: <br />PROPERTY / BUSINESS OwNERO OPERATOR / MANAGER 0 OTHER AUTHORIZED AGENT ❑ <br />IfAPPLICANT is not the BILLING PARTY, 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 />infonnation 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: Cold Start prior to the required inspections on 2 separate occasion 1213108 and 1121!09 for work on u a <br />COMMENTS: <br />' SEP 1 5 2009 <br />EN PIERMIT/SE.RKES HEALTHENT <br />ACCEPTED BY: <br />ASSIGNED TO: <br />Date Service Completed (if already completed): <br />Fee Amount: r,,Q/'j 4r6 Amount Paid <br />Payment Type <br />EHD 48-02-025 <br />REVISED 11/17/2003 <br />j� 1invoice # <br />EMPLOYEE #:KCODE' <br />DATE: <br />EMPLOYEE #: DATE:SERVICP I E: <br />Payment Date r Q <br />Check # ' v1 o l -k 6 5 Received By: <br />SR FORM (Golden Rod) <br />