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SERVICE REQUEST <br /> FACILITY ID# SERVICE REQUEST# <br /> operty <br /> Type of Business or Pr <br /> BILLING PARTY <br /> OWNEV OPERATOR <br /> FACILITY NAME C 1� C v <br /> SREADORESS642 j <br /> $teetNumber Direction <br /> 111 Street Ny^e Type Suite i <br /> Mailing Address (If Different from Site Address) <br /> L ^ p STATE ZIP <br /> CITY LANDUSEAPPLICATION# <br /> PHONE#1 aT• APN# <br /> `?� BOB DISTRICT <br /> LOCATION CODE <br /> PHONE#2 <br /> CON SERVICE REQUESTOR <br /> BILLING PARTY❑ <br /> REQUESTOR <br /> PHONE# Err. <br /> BUSINESS NAME <br /> _f �' c 7�rc _ .�3 c . <br /> FAx# /U <br /> MAILING ADDRESS G 7 J <br /> STATE C?3 ! ZIP <br /> Crnr -C�,L j <br /> BILLING ACKNOWLEDGEMENT: I,the undersigned property or business owner,operator or authorized agent of same, acknowledge that all site and/or project specific <br /> PueuC HEALTH SERVICES E.NVIRGNMENTAL HEPLTH DNISION hourly charges associated with this prosect or actrvrly vnll be billed t0 me or my business as identified on this f°rm• <br /> I also certify that I have prepared this appficabon and that the w°rk to be performed wiA be done in accordance with as SAN JOAOUIN COUNTY Ordinance Codes,Standards,STATE and <br /> FEDERAL laws. <br /> DATE• <br /> APPLICANT SIGNATURE: _ <br /> OTHER AUTHORIZED AGENT <br /> PROPERTY/BUSINESS OWNER �Y OP OR/MANAGERrive <br /> APa�cwr is not the 8 i�Pr-f of wthara2b0n to sign is required <br /> 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 <br /> any and all results,geotechnical data and/or envlrOnmentallsite assessment information to the SAN JQAQUIN COUNTY PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVISION as 500n <br /> as it is available and at the same time it is provided to me or rry representative. <br /> TYPE OF SERVICE REQUESTED: <br /> COMMENTS: <br /> ENVIRUNaJ1 cN�h CES H <br /> PERMI�I�ER JI <br /> CONTRACTOR'S SIGNATURE: <br /> INSPECTOR'S SIGNATURE: DATE <br /> EMPLO:�r'I'. <br /> APPROVED BY: <br /> EMPLOYEE#: DATE: <br /> ASSIGNED TO: P I E: <br /> SERVICE CODE - , <br /> Date Service Completed (if already completed): <br /> Amount Paid Payment Date <br /> Fee Amount: - Received By: <br /> Payment Type <br /> Invoice# ChecR# <br />