Laserfiche WebLink
SERVICE REQUEST (ETI 00 61) Revised 9/23/93 <br /> FACILITY ID M RECORD Ib b INVOICE M <br /> ~*, <br /> FACILITY NAME C- �7L h BILLING PARTY Y / <br /> SITE ADDRESS I UL ) `7 L S� iJ(C✓I *�G�/ �'`" r <br />' r <br /> city j&2400 � CA ZIP Z_36 t; <br /> OWNER/OPERATOR C�(t?��G� / CCJ�/` ¢� BILLING PARTY Y <br /> .,r <br /> DtlA PHONE NI ) ; <br /> ADDRESS �7 ` �y✓l( rC Z ter' PHONE N2 <br /> �a <br /> city ,�¢f�t�^5/�n STATE _ zip <br /> r <br /> APN N —Lend Use Application N <br /> DOS Dist location Code <br /> f _ � t <br /> CONTRACIOR nrxl/or r ` <br /> SERVICE REQUESIOR U� BILLING PARTY <br /> DBA �f Ll�� �r . l GL PHONE Ni ( –cf? <br /> 6 )1� <br /> 3 <br /> ( ) <br /> FAX k <br /> NAILING ADDRESS �• � � •"�" <br /> 7 7 4_1 ` <br /> CITY (. � 1� STATE `� ZIP e/ G - • <br /> fid <br /> ' BILLING ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site end/or project specific,,, <br /> PIIS/EIID hourly charges associated with this facility or activity will be billed to the party Identified as the BILLING PARTY on:; ;,^ <br /> 4.y. <br /> r <br /> Page 1 of this form. <br /> ( 1 nlso certify thnt -1 have prepnred this application and that the work to be performed will be done In accordance with all SAN <br /> r JOAQUIN COUNTY Ordinance des end Stondards, state end Federal laws. <br /> APPLICANT'S SIGNATURE i <br /> '. Title: <br /> F <br /> AUTHORIZAtIoN TO RELEASE INfoRMA110N: In addition to the above, when applicable, I, the owner, operator or agent of some, of <br /> the property located at the above sit@ address hereby authorize the release of any and all results, geotechnical data and/oh <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 sane time it Is provided to we or my representative. r <br /> Nature of Service Request: Service Code �• _ <br /> I C,+ <br /> Assigned to nployee M U Date Q4 } <br /> f. <br /> Completed <br /> m <br /> C <br /> i <br /> S <br /> Date Service opr; <br /> i /� Further Action Required: Y / ( N / PROGRAM ELEMENT <br /> ` Fee Amount Amount Paid bate of Payment Payment type Receipt M Check A Recvd By <br /> 90 <br /> REMS C /Z� SUPV _/ / ACCT �/ / UNIT CLK �/ / <br />