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I <br /> SAN JOAQUIN(:OUNTY ENVIRONMENTAL HEALTAPARTMENT <br /> SERVICE REQUEST <br /> Type of Business or Property FACILITY ID# SERVICE REQUEST# <br /> ,OWNER/.OPERATQR <br /> CHECK If BILLING ADDRESS <br /> N ME—'� Y <br /> -TU <br /> SITE ADDRE S <br /> Street Number Direction let ' ity <br /> H M IVIAILI ADD SS (If ff t from Site Address) <br /> Street Number Street Name <br /> �NCL—bn A Z <br /> pg 1 EXT• APN# LYND USE APPLICATION# <br /> PHONE#2 EXT• BOS DISTRICT LOCATION CODE <br /> CONTRACTOR/ SERVICE REQUESTOR <br /> Rt�STOR CHECK If BILLING ADDRESS <br /> S NAMB-7— EXT. <br /> <br /> <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 Phplication and that the ork to be performed will be done in accordance with all SAN JOAQUIN <br /> COUNTY Ordinance Codes,Standards S ATE an DERAL Ia <br /> APPLICANT'S SIGNATURE: A DATE: (.�1 <br /> PROPERTY/BUSINESS OWNER OPERATOR/MANAGER ❑ OTHER AUTHORIZED AGENT❑ <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 t <br /> ime it is <br /> provided to me or my representative. Menm. f]' <br /> TYPE OF SERVICE REQUESTED: c� r%DI�1Cyc L Q Gtl�'f� <br /> COMMENTS: �15 <br /> SqN dOAQUI <br /> HEq��H p0 q� 1- <br /> ENT <br /> ACCEPTED BY: EMPLOYEE#: DATE: <br /> ASSIGNED TO: �1 EMPLOYEE#: DATE: `Z /'� <br /> Date Service Completed (if already completed): SERVICE CODE: 1(j� I P I E:.4(Q3 <br /> Fee Amou Amount P-" 0?60,U D Payment Date is <br /> Payment Type Invoice# Check# Receiv d By: <br /> EHD 48-02-025 SR FORM(Golden Rod) <br /> REVISED 11/17/2003 <br />