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HomeMy WebLinkAboutMAJOR MOD BILLING RECEIPT 12.13.18PREPARED 10/26/18, 10:20:17 PAYMENT DUE CITY OF BAKERSFIELD PROGRAM BP820L --------------------------------------------------------------------------- APPLICATION NUMBER: 18- 10000648 3701 MING AVE FEE DESCRIPTION AMOUNT DUE --------------------------------------------------------------------- - - - - -- PLAN CHECK FEES 450.00 UNDGRND STR TANK MODIFY 450.00 TOTAL DUE 900.00 Please present this receipt to the cashier with full payment Chris David Facility Manager 3101 State Road Office: (661) 633 -7534 P. O. Box 82515 Cell: (661) 428 -4359 Bakersfield, CA 93380 -2515 E -Mail: christopherd@jaco.com