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SERVICE REQUEST \ (EH 00 61) Revised 8/23/93 <br /> FACILITY ID # - RECORD ID # INVOICE # <br /> FACILITY NAME T2a1 �/ Tb RE/11 7--A BILLING PARTY Y / <br /> SITE ADDRESS /1lLGG t'r w �Iyf7� fr r��LA��s� /-Z/-2- <br /> CITY � �GY CA ZIP <br /> OWNER/OPERATOR I �L�M I T BILLING PARTY Y / <br /> DBA T/�F�.V N ! Q L�S PHONE #1 <br /> ADDRESS FAST Bj20K k) R=4-22 • PHONE 02 ( ) <br /> CITY .5Ar4 .I aS STATE ZIP <br /> APN # Land Use Application # <br /> / <br /> 7.9 6) - S ^ -7 BOS Dist Location Code <br /> CONTRACTOR and/or <br /> SERVICE REQUESTOR T v/v � <br /> / / BILLING PARTY (,z) / N <br /> DBA ( 9 h L/T{/ LD�OL /NSpccT/o�/, /,✓C, PHONE #1 <br /> Mi <br /> MAILING ADDRESS /2 x/ /Z 4-z FAX # ( ) <br /> CITY / 0 f TU STATE C.A _ ZIP J` r11-f <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. *,AYmtr1T <br /> RECEIVE[ <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 Ordinance Codes a andards, S e aril Federal laws. A P R Q 11991 <br /> APPLICANT'S SIGNATURE %JUAUUINCOUNTV <br /> HEALTH J` P Date: :NVIRONMENTAL HEALETR <br /> VICES <br /> Title• H DIVISION <br /> ' � •�l' S <br /> AUTHORIZATION TO RELEASE 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 /> 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 1 , \ , _ Employee # � L Date <br /> / Required: <br /> C / / <br /> —7 FurR uired: Y / N PROGRAM ELEMENT d <br /> Date Service Completed S / / �1 <br /> Fee Amount Amount Paid Date of Payment Payment Type Receipt # Check # Recvd By <br /> SUPV _/ / ACCT �/ . 7 [U <br /> UNIT CLK _/ / <br />