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CITY OF BAKERSFIELD!- PERMIT RIDER
PUBLIC WORKS DEPARMENT
1501 TRUXTUN AVENUE, BAKERSFIELD, CA 93301 j
(661) 326 -3724
INSPECTION 326 -3049
DATE _ , %Li? v.� 20—/
To be attached to and made part of:1 Street Permit No.
❑ Transportation Permit No,
APPLICANT � �,,/ %(,�'' % r ��'�/ �..� . .!" PHONE 69 Co
?
LOCATION
In response to your request of ��= l _'20 we hereby amend the above
numbered permit as follows:
Date of expiration extended to:
Description of work changed to:
IV
Aplq
Except as a 'slons of the original permit shall remain in effect.
This rider m e`aiaacnea to'tne original permit.
APPROVED BY: Raul Rojas Rider Fee $ .1 0 , �� c
CITY ENGINEER 7
DEPUTY Other Fee $
Total $� J
White - Applicant Yellow - Public Works Pink - Construction PP 12/01
It CITY OF BAKERSFIELD - PERMIT RIDER
PUBLIC WORKS DEPARMENT
1501 TRUXTUN AVENUE, BAKERSFIELD, CA 93301
(661) 326 -3724
j INSPECTION 326 -3049
DATE • t7 3 20
St C
reet Permit No.
To be attached to and made part of: .�
❑ Transportation Permit No
APPLICANT Z PHONE l_D(c;,
LOCATION -� <...� (f >�',l� ; r.� V� .``rr`L ��y i` a
J
In response to your request of
r � , 20 a we hereby amend the,above •�
numi bered permit as follows:
`i
Date of expiration,extended to:
Description of work changed to: r f' "J / d!
a4a,w bal, �N
Except as`atnehded, II other erms and provisions of the original permit shall remain in effect.
This rider must be at ached to the original permit.
APPROVED BY: Raul Rojas Rider Fee $ ,w�' j
CITY ENGINEER r
/ LI P /
BY: All
/ DEPUTY Other Fee $
Total
White - Applicant Yellow - Public Works Pink - Construction
$=
PP 12/01
C o • A
CITY OF BAKERSFIELDP
C*t yy BAKERSFIELD, CA A9330
IC�ISTOMERkRECEIPTd�
Oper: MMENDE►1L BATCH; 354
Date: 6/05/13 34 TYPL' OC Drawer; 1 S- A -L -E -8 D- R -A -F -T
Receipt no; 93842 79584667
Description Quantity 322135414130
RECEIPTS Q. Amount REF: 0553
1.00 CD TYPE; VISA
$20,00 TR TYPE; PURCHASE
ROBERT RAMIREZ - pgyNENT FORA DATE: JUN 85, 13. 1180;48
RIDER TO ENCRpANT PERMIT
4196 - 30001295 TO ADD A 21
RETAINING WALL TO BOTTOM OF TOTAL X20.00
NN IN LINK FENCE ACCT iLkiukttt #kt #1018 EKP; tt /tic
AP: 005053
Tender detail NAME11 ROBERT J RAMIREZ
CC CREDIT CARD 5053 $20,00
Total tendered CARDMEMBER ACKNOWLEDGES RECEIPT OF GOODS
Total payment $20.00 AND SERVICES IN THE AMOUNT OF THE
$20.00 TOTAL SHOWN HEREON AND AGREES TO PERFORM
Trans date; 6/05/13 THE OBLIGATIONS SET FORTH BY THE
Time, 11 ;20 ;59 CARDMEMBER°8 AGREEMENT WITH THE ISSUER
HELP CONTROL THE PET PO�RATI�I a S FOR SX PLEASE SPAY AND NEUTER YOUR PETS
MERCHANT COPY