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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT SERVICE REQUEST ERVICE REQUEST# Type of Business or Property FACILITY ID# S 001 q(Q CO OWNER/OPERATOR 046m' �� - `,u/, 6 I� v-41 ole, I p / '4 iI�/1 � U CHECK If BILLING ADDRESS E] FACILITY NAME 1 ^ T--n,` /' `o 41`I� �C��`��1�� 1 G 1 SITE ADDRESS l`'730 V S C/� 1't n I l� 4 q SZl]3 Street Number DI ectlon �t treat Name city ZIP Code HOME or MAILING ADDRESS (If Different from Site Address) 2- - NJ Yew([Ai Street Number Street Name CITY (l\��,� 1 STATE ZIP M PHONE#t O'��i1v EaT APN# LAND USE APPLICATION# '/l (Qq ) 4ol - [ IQ PHONIER ExT. BOS DISTRICT LOCATION CODE CONTRACTOR / SERVICE REQUESTOR REQUESTOR WC ) n 1 J4�,^ �. � �� CHECK If BILLING ADDRESS Iv ✓` Y� VL l Exr. BUSINESS NAME I n, 11 \\ 'F JU� I ,y,„�, PKP,.Fn# r „Z HOME Or M LNG ADDRESS N �` V\ .1 - fAXX(## �L CITY STATE LP BILLING ACKNOWLEDGEMENT: I, the undersigned property or business owner, operator or authorized agent of same, acknowledge that all site and/or project specific ENVIRONMENTAL HEALTH DEPARTMENT hourly charges associated with this project or activity will be billed to me or my business as identified on this form. 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 COUNTY Ordinance Codes,Standards, STATE and FEDERAL laws. APPLICANT'S SIGNATURE-f—�ocjg (,oyq 4— Calfba(4 ( DATE: V� 2�Z ZJ PROPERTY/BUSINESS OWNER❑ OPERATOR/MANAGER ❑ OTHER AUTHORIZED AGENT /,f APPLICANT is not the BILLING PARTY proof of authorization t0 sign is required rifle AUTHORIZATION TO RELEASE INFORMATION: When applicable, 1, the owner or operator of the property located at the above site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment information to the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as it is available and at the same time it is provided to me or my representative. Mc TYPE OF SERVICE REQUESTED: Veva.C,Q IVIS (J1'W� v _'•G COMMENTS: CO JI[A HATH pF MENTA IY ' TME ACCEPTED BY: V ,Aly J EMPLOYEE#: DATE: ASSIGNED TO: ,.� EMPLOYEE#: DATE: Date Service Completed (If already completed): SERVICE CODE: I/7 P I E: Fee Amount: 1C's Z 1 Amount Paid (�a -- Payment Date ? ZZ LzG Payment Type Invoice# Check# Received By: EHD 48-02-025 SR FORM(Golden Rod) REVISED 11/17/2003