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aSERVICE REQUEST .0 <br />loess or Property <br />BUSINESS NAM <br />W/ 7 <br />FACIL,LTY ID # <br />s <br />SERVICE REQUEST # <br />TOR <br />EaPLOYw#: <br />BILLING PARTY ❑ <br />ASSIGNED T0: <br />EmpLOYEE #: <br />s <br />Street Number <br />ot., <br />' 4� C <br />SERVICE CODE: <br />�YP� <br />Suite $ <br />ress (If Different from Site Address) <br />Payment Date <br />Payment Type <br />_ <br />/ % <br />ST ZIP <br />Far. <br />APN # <br />LAND USE APPUCATION # <br />Ear <br />BOS DISTRICT <br />7-Fam-N <br />CDDE <br />CONTRACTOR/ SERVICE REQUESTOR <br />REQUESTOR SLUNG PARTY ❑ <br />BUSINESS NAM <br />W/ 7 <br />COMMENTS: <br />INSPECTOR'S SIGNATURE: <br />MAiUNG ADDRESS ,i4,— 0 �.�+ (� <br />APPROVED SY: <br />CITY STATE zlP 57-11 <br />BILLING ACKNOWLEDGEMENT: 1, the undersigned property or business owner, operator or authorized agent of same, acknowledge that ad site and/or project specific <br />PuBx HEALTH SERVICES E uENTAL HEALTH DIVISION hourly charges associated with thus project or activity will be billed to me or my business as identified on this form. <br />1 also certify that I have prep th' pi tan and that the work to be performed will be done in accordance with all SAN JOAQUIN COUNTY Ordinance Codes, Standards, STATE and <br />FEDERAL laws. <br />APPLICANT SIGNATURE: DATE: 9,///g <br />PROPERTY/BUSINESS OWNER ❑ OPERATOR/MANAGER OTHER AuTHoRIZEDAGENT ❑ <br />IfApAjewrisnot 41aLg Puarprodofxrthortzatlontoslgnisraq.*W rifle <br />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 <br />any and all results, geotechnical data and/or environmentallsite assessment information to the SAN JOAQuN COUNTY PUBLIC HEALTH SERVICES ENYIRONAIENTAL 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: <br />77� L �- <br />COMMENTS: <br />INSPECTOR'S SIGNATURE: <br />CQNTRAcTOR'S SIGNATURE: <br />APPROVED SY: <br />EaPLOYw#: <br />DATE: <br />ASSIGNED T0: <br />EmpLOYEE #: <br />DATE: <br />Date Service Completed (if already completed): <br />SERVICE CODE: <br />P l E:. <br />Fee Amount: <br />Amount Paid <br />Payment Date <br />Payment Type <br />invoice # <br />Check # <br />Received By: <br />