My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2010-2012
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
S
>
SAN JOAQUIN
>
345
>
2300 - Underground Storage Tank Program
>
PR0231867
>
COMPLIANCE INFO_2010-2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/7/2023 4:21:17 PM
Creation date
6/3/2020 9:53:37 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2010-2012
RECORD_ID
PR0231867
PE
2361
FACILITY_ID
FA0003959
FACILITY_NAME
AT&T CALIFORNIA - UE042
STREET_NUMBER
345
Direction
N
STREET_NAME
SAN JOAQUIN
STREET_TYPE
ST
City
STOCKTON
Zip
95202
CURRENT_STATUS
01
SITE_LOCATION
345 N SAN JOAQUIN ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231867_345 N SAN JOAQUIN_2010-2012.tif
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
376
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN .TOAQ UOCOUNTY ENVIRONMENTAL HEALTH DtPARTMENT <br />SERVICE REQUEST <br />Type of Business or Property <br />CHECK if BILLING ADDRESS <br />FACILITY ID # SERVICE REQUEST # <br />PHONE # ExT. <br />'}o ~ 1 <br />-11.1117 <br />OWNER I OPERATOR <br />P S1t Q _ Q n T 64 e CO <br />��,1` <br />\ b� �t -r q- T- Ca (i f _n I CHECK if BILLING ADDRESS <br />Ct IT .iD� `.1 <br />FACILITY NAME <br />6-11-1 u EOQ- <br />STATECAZIP 9+954 <br />SITE ADDRESS <br />'345 <br />I <br />Nkf+l-fh a rF.RTm et47 <br />n �"2fc �l✓) <br />S6ct <br />Stec 6>-% <br />ASSIGNED TO: <br />Street Number <br />Direction <br />Date Service Completed (if alreaay completed): <br />t Name <br />Fee Amount: <br />Amount Paid <br />Zip Code <br />HOME or MAILING ADDRESS (If Different from Site Address) <br />%-L,00 Camino '3 E00 <br />ux 10 AA <br />Payment Type <br />Street Number <br />Check # 3331 <br />treat Name <br />CITY Sal., K <br />n Rc�1 <br />ST/,TE Zip <br />14,573 <br />PHONE #1 E'�T <br />(214) 464-55-i 1 <br />APN # <br />(39- Ro-o� <br />LAND USE APPLICATION # <br />PHONE #2 ExT• <br />l 1 <br />BOS DISTRICT LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />REQUESTOR <br />Lkri� s <br />CHECK if BILLING ADDRESS <br />BUSINESS NAME <br />S l;s� n wa %fit c.�,! r�L . <br />PHONE # ExT. <br />'}o ~ 1 <br />HOME or MAILING ADDRESS <br />3? W. M �� � i . Sv, � <br />FAX# <br />(;ZI ► -Y,5- -IN d <br />CITY Peka kvm 1 <br />STATECAZIP 9+954 <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 <br />or 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, S TE an L laws. <br />AA <br />APPLICANT'S SIGNATURE: 7� DATE: 04- 1,661ac) I <br />C <br />PROPERTY / BUSINESS OWNER ❑ OPERATOR/ MANAGER 0 - OTHER AUTHORIZED AGENT 17 l -D -1 t -rt <br />If APPLICANT is not the BILLING PARTY. proof of authorization to sign is required Title <br />AUTHORIZATION TO RELEASE INFORMATION: When applicable, I, the owner or operator of the property located at the <br />above site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment <br />information to the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as it is available and at the same time it is <br />provided to me or my representative. <br />TYPE OF SERVICE REQUESTED: <br />COMMENTS: <br />Nkf+l-fh a rF.RTm et47 <br />ACCEPTED BY: L..� i �� <br />EMPLOYEE #: <br />ASSIGNED TO: <br />EMPLOYEE #: <br />Date Service Completed (if alreaay completed): <br />SER cE ODE: P 1 E: �j 300 <br />Fee Amount: <br />Amount Paid <br />Payment Date <br />ux 10 AA <br />Payment Type <br />Invoice # <br />Check # 3331 <br />Received'By: <br />EHD 48-02-025 <br />REVISED 11/17/2003 <br />SR FORM (Golden Rod) <br />
The URL can be used to link to this page
Your browser does not support the video tag.