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i <br /> SERVICE REQUEST RVRE07�pPTgl$-aJZSJ9S' <br /> FACILITY ID <br /> _ INVOICE # <br /> FACILITY NAME -fl2vq G L L 1 L /V - BILLING PARTY Y N <br /> SITE ADDRESS CST A4) L.C10Z ilvv IT <br /> CITY / /Ntli 7 CA ZIP % S 3 7zl <br /> OWNER/OPERATOR f/,. � %, J-, 8ILLING PARTY �N <br /> DBA 7" ! I PHONE 41 f <br /> ADDRESS SZ C) ,i C y' /�L(/(� PHONE #2 ( ) <br /> CITY T/CH� �/ STATE ZIP <br /> �APN d Land Use Application # BOS Dist location Code <br /> CONTRACTOR and/or <br /> SERVICE REQUESTORyVRA1y�l9',/,f/T f=�nU.LQDNM c�a/ATi9,L�//SEk UICcS .-{-j17�, BILLING PARTY Y / <br /> DBA //'Tf T'U/�/ 19A U/�G - /�E�"(,I./I-- PHONE #1 /� <br /> ;MAILING ADDRESS �76� Ac/- (/1LW W,er� FAX # ( )032 - S-IS4< <br /> CITY �,c.rY/_l/ STATE Cl 21P C1f-Z 7� <br /> BILLING ACKNOWLEDGEMENT: 1, the undersigned owner, operator or agent of same, acknowledge that all site and/or project specific <br /> PHS/EHD hourly charges associated with this facility or activity will be billed to the party identified as the BILLING PARTY on <br /> Page 1 of this form. <br /> 1 also certify that 1 have prepared this application and that the work to be performed will be done in accordance with all SAN �QL <br /> JOAQUIN COUNTY Ordinance Codes Standards, ate and Federal laws. 2� �t l.' <br /> APPLICANT'S SIGNATURE d(/ <br /> Title: i CSL Date: 0 Z I Z1— <br /> AUTHORIZATION <br /> AUTHORIZATION TO RELEASEE INFORMATION: In addition to the above, when applicable, 1, the owner, operator or agent of same, of <br /> the property Located at the above site address hereby authorize the release of any and all results, geotechnical data and/or <br /> environmenta L/site assessment information to SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVISION as soon as <br /> it is available and at the same time it is provided to me or my representative. <br /> na <br /> Nature of Service Request: A,C� US LC -� �'ALoixS Service Code <br /> Assigned to 5tAye 1//(A Employee # oji�y Date _/_! <br /> Date Service Completed _/_f Further Action Required: Y / N PROGRAM ELEMENT <br /> Fee Amount Amount Paid Date of Payment Payment Type Receipt # Check # Recvd By <br /> RENS i _/_/_ SUPV _/ %_ ACCT t � / ��. p UNIT CLK <br />