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E <br />El <br />v <br />SERVICE REQUEST <br />Type of Business or Property <br />FACILITY ID # <br />SERVICE REQUEST # <br />OWNER / OPERATOR <br />CHEcx if BILWNg ADDRM11 <br />FACILITY NAME <br />SITE ADDRESS <br />§lMlt NameClt&2 <br />CITY <br />C902 <br />HOME or MAILING ADDRESS (if Different from Site Address) <br />Street Number <br />tree <br />CITY <br />STATE zip <br />PHONE #1Exr•APN <br /># <br />LAND USE APPLICATION III <br />PHONE#2 EXT. <br />Fee Amount: <br />BOS DISTRICT � <br />-7 <br />LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />I <br />REQUESTOR - --- <br />Crisp <br />-- <br />CHECK if JILLING ADDREJ§ <br />BuSINEss NAME _7-ri <br />11111; re". r r - <br />11 <br />IN� <br />CITY <br />STATE C zip <br />_ p 9 <br />BILLING ACKNOWLEDGE VIFNT: 1, the undersigned property or business owner, operator or authorized agent of same, <br />acknowledge that all site and/or project specific ENVIRONMEN-I'At. HEALTH DEPARTMENT hourly charges associated with this project <br />or activity will be billed to me or my business as identified on this fon-n. <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 anO FFDr-RAI- laws. <br />APPLICANT'S SIGNATURE: DATE: /J <br />AT THEIR AUTHORIZED Op 00 15UO ORIZEDAGENTP t� V fi, i <br />0 <br />f 11toriZallon to S <br />5f4 uthorization to sign is required Title <br />PROPFRTY/ BUSINESS OWNERO <br />1J'A PPI.K'A,%'T is not the B11J.1.VG PJ!ryr� <br />AUTHORIZATION TO RELEASE INFORMATION: When applicable, 1, 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 AL HFALT[J 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 />1.0 <br />ACCEPTED BY: <br />EMPLOYEE <br />DATE: <br />ASSIGNED TO: <br />EMPLOYEE <br />DATE: <br />Date Service Completed (if already completed): <br />SERVICE CODE: <br />P I E: of <br />Fee Amount: <br />Amount Paid <br />Payment Date <br />Payment Type <br />Invoice <br />Check # <br />I Received By: <br />END 48-02-025 SR FORM (Golden Rod) <br />REVISED 11/17/2003 <br />I <br />