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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br />SERVICE RF011F.RT <br />UUIN IKA(:TOR / SF,RVTCF. RF.n1TF4ZTnR <br />REQUESTOR (j j�/ <br />�+ <br />lj']� <br />COMWKTS: <br />117,qY 2 4 <br />P��M�SERI%, N�CT <br />CLc� k <br />/ ! <br />Gla <br />l l i <br />DATE: <br />✓� <br />//V� <br />CHECK if BILLING ADDRESS <br />EMPLOYEE #: <br />BUSINESS NAME / / <br />)2(�(Q. ! I <br />/, ,�/ <br />�(� 7 l� <br />PH �# <br />/ <br />��lLl 93 !2 EXT. <br />HOME or MAILING ADDRESS <br />Amount Pai <br />1(� 1�'"�r� <br />IA -33c- <br />FAX # <br />) <br />Payment Type <br />/ f <br />CITY l/� 1�/Ly L/ <br />Check # <br />STATF�p <br />Gj 2 / `' <br />ZIP ro-30 <br />BILLING ACKNOWLEDGEMENT: I, the undersigned property or business owner, operator or authorized agent of same, <br />acknowledge that all Site and/or project Specific ENVIRONMENTAL HEALTH DEPARTMENT hourly charges associated with this project or <br />activity will be billed to me or my business as identified on this form. <br />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 <br />COUNTY Ordinance Codes, Standards, STATE and FEDERAL laws. <br />APPLICANT'S SIGNATURE: CICU d(Q () yln�u DATE: 'S I Zi t � I '(� <br />PROPERTY I BUSINESS OWNER Of OPERATOR / MANAGER ❑ OTHER AUTHORIZED AGENT ❑ <br />If APPLICANT is not the BILLING PARTY, proof of authorization to sign is required Till e <br />AUTHORIZATION TO RELEASE INFORMATION: When applicable, I, the owner or operator of the property located at the above <br />site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment information <br />to the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as It is available and at the same a it is provided to me or <br />my representative.^ ` <br />l Q <br />TYPE E OF SERVICE REQUESTED:Ly <br />COMWKTS: <br />117,qY 2 4 <br />P��M�SERI%, N�CT <br />CLc� k <br />ACCEPTED BY: <br />EMPLOYEE #: <br />DATE: <br />✓� <br />//V� <br />ASSIGNED TO: Ovta <br />EMPLOYEE #: <br />-�'� , /'! <br />DATE: <br />Date Service Completed (if already completed): <br />SERVICE CODE: t5Z <br />=P/E: l &01 <br />Fee Amount: !—y �� <br />Amount Pai <br />Payment Date <br />Payment Type <br />Invoice # <br />Check # <br />Received By: <br />EHD 48-02-025 SR FORM (Golden Rod) <br />%1NM <br />