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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br />SERVICE REQUEST <br />Type of Business or Property <br />FACILITY ID # <br />SERVICE REQUEST # <br />OWNiIIiOP ERATOR <br />CHECK if BILL/G ADDRESS <br />FACILITY NAME <br />EMPLOYEE #: <br />SITE ADDRESS <br />Scree umber <br />Direction <br />SERVICE CODE: <br />Street Name <br />Cit <br />EipCode <br />HOME Or MAILING ADDRESS Different from Site Address) <br />Street NumberF <br />/Street Name <br />CITY <br />STATE ZIP <br />PHONE #1 E <br />I ) <br />APN # <br />LAN;7 APPLICATION # <br />PHONE #2 EXT.S <br />) <br />DISTRICT <br />LOCATION CODE <br />CONTRAICTOR / SERVICE RtOUESTOR <br />REQUESTOR CHECK if BILLING ADDRESS O <br />BUSINESS NAME <br />PHONE# EXT. <br />HOME or MAILING ADDRESS <br />FAX # <br />CITY STATE ZIP <br />BILLING ACKNOWLEDGEMENT: I, the undo' geed property business owner, operator or authorized agent of same, <br />acknowledge that all site and/or project specific ); IRONMGNTAL H(ALTI GPARTM�NT hourly charges associated with this project or <br />activity will be billed to me or my business as / ntified on this form. <br />I also certify that I have prepared this app ' ation and that the work to be per <br />COUNTY Ordinance Codes, Standards, VATE and FEDERAL laws. <br />APPLICANT'S SIGNATURE: <br />will be done in accordance with all SAN JOAQUIN <br />DATE: <br />PROPERTY/ BUSINESSOWNF.R❑ OPERATOR/ MANAGER ❑ OTIIERAUTIIORI7.E\datad/o <br />If APPLICAN- s not the BILLING PARTY proof of authorization to sign is Title <br />AUTHORIZATION T ELEASE INFORMATION: When applicable, I, the ownr of the property located at the <br />above site address, reby authorize the release of any and all results, geotechnicr environmental/site assessment <br />informatiotl to the N JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as sailable and at the same time it is <br />provided to me o y representative. <br />TYPE OF SERV/REQUESTED: <br />REQUESTED: <br />COMMENTS: <br />7 <br />APPROVED 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: <br />Fee Amount: <br />Amount Paid <br />Payment Date <br />Payment Type <br />Invoice # <br />Check # <br />Received By: <br /><HD 48-01-025 SERVICE REQUEST FORM <br />REVISED 6-5-02 <br />