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SERVICE REQUEST v (EH 00 61) Revised 8/23/93 <br /> FACILITY 10 # Q /� RECORD ID # u ( 1 INVOICE # <br /> FACILITY NAME (✓AP FO JT /rl <br /> 9/R/�t/�(�./y BILLING PARTY Y <br /> l <br /> SITE ADDRESS (�2 3 G • I Li�rr—O <br /> CITY 2i Pot CA ZIP <br /> OWNER/OPERATOR )3)?5dT 4'3AR7-O BILLING PARTY Y / G� <br /> DBA G. / PHONE #1 ( ) <br /> ADDRESS 766 -3 AlL - m t L y E0 g PHONE #2 1— <br /> PO <br /> ) - <br /> CITY (�� C�QSTATE � ZIP 15 <br /> pAPN # �La�e Application #/a / <br /> I S 9 3 BOS Dist I <br /> Location Code <br /> CONTRACTOR and/or <br /> SERVICE REQUESTOR G.L- BILLING PARTY / pN <br /> DBA )V AJ GF ELLS Er PHONE #1 ( ) 7- <br /> MAILING ADDRESS l�/ /`� Gam—"-ln Er/eAL� ,l FAX At ( ) <br /> CITY /YIO(7,5 / C/ STATE 0/s ZIP <br /> BILLING ACKNOWLEDGEMENT: 1, the undersigned owner, operator or agent of same, acknowledge that all site and/or project specific <br /> PHS/END 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 /> ala,�`�Mlj�- <br /> I also certify that 1 have prepared this application a hat the work to be performed will be dorR•�nrl.ece6rihinoe with all SAN <br /> JOAQUIN COUNTY Ordinance Codes end a ards, Sta a deral laws. <br /> APPLICANT'S SIGNATURE : JUL 3 0 1996 <br /> pU �GAgUlNC6'uWV7� . <br /> Title: Date: b EA <br /> AL HEA(�VI CES <br /> AUTHORIZATION TO RELEASE INFORMATION: In addition to the above, when applicable, 1, the owner, operator or eQ�.4v` seme, of <br /> the property located at the above site address hereby authorize the release of any and all results, geotechnical data and/or <br /> environmental/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 /> Nature of Service Request: ' Service Code . �-- <br /> Assigned to a 1C__Y ^o P Loyee # D21 Date -7_/��/ <br /> Date Service Completed / / Further Action Required: Y / i PROGRAM ELEMENT <br /> Fee Amount Amount Paid Date of Payment Payment Type Receipt # Check # Recvd By <br /> REHS ( /�_/ SUPV _/ / ACCT _/ / UNIT CLK _/ /_ <br />