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SERVICE REQUEST <br /> Tysiness or o erty n FACILITY ID# SERVICE REQUEST# <br /> OWNE OPE �PARTY <br /> FAQItm NAME <br /> $READDRESS &5/, � /� ,� <br /> Strtot Number Wrection L(/ —�Sb-W Name <br /> FT,7- Sults 1 <br /> Mailing Address (If Different from itdressi2_ <br /> CfTY1 UR <br /> n STATE ZIP• O� <br /> PHONE#1 APN# LAND USE APPLICATION# <br /> (800) a 7L�, -C� 3q 5 <br /> PHO Nq 2 �j Exr• BOS.DisTRlcr LowioN CODE <br /> CONTRACTOR I SERVICE REQUESTOR <br /> REQUES Rr BILLING PARTY <br /> BUSINESSNAME / PHONE# EXT. <br /> MAILING AD 5 FAX# J / <br /> All- <br /> CITY -to 8 /r STATE ! zip <br /> BILLING <br /> BILLING ACKN�ItOOWLED ENT: I, the undersigned property or business owner,operator or authorized agent of same, acknowledge that an site and/or project specific <br /> PUBLIC HEALTH SERVICES E IR MENTAL HEALTH DIVISION hourly charges associated with this;project or activity will be billed tome or my business as identified on this form. <br /> I also certify that I have pr pa this application and at the work to be performed will be done in accordance with all SAN JOAQU IN COUNTY Ordinance Codes,Standards,STATE and <br /> FEDERAL laws. j <br /> APPLICANT SIGNATURE: _- / /�/r DATE: <br /> PROPERTY I BUSINESS OWNER ❑ OPERATOR/WNAGER ❑ OTHER AUTHORIZED AGENT <br /> IfAvmiowris not the Pg ircPura proof of authorhstton to sign Is rvquirvd Ti tto <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 environmentallsite assessment information to the SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVISION as soon <br /> as it is available and at the same time it is provided to me or my representative. <br /> TYPE OF SERVICE REQUESTED: / /O <br /> COMMENTS: <br /> INSPECTORS SIGNATURE: CONT'RACTOR'S SIGNATURE: <br /> APPROVED M. � EMPLOYEE#: G/ DATE: <br /> ASSIGNEDTO: EMPLOYEE 9: —7Z DATE: <br /> Date Service Completed (if already completed): /SERVICE CODE: 1 P/E: 3 <br /> Fee Amount: 2-61° Amount Paid Payment Date <br /> Payment Type Invoice 9 Check# Received By: <br />