HomeMy WebLinkAboutMAJOR BILLING RECEIPT 2.26.19PREPARED 2/21/19, 9:16:52 PAYMENT DUE
CITY OF BAKERSFIELD PROGRAM BP820L
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APPLICATION NUMBER: 19- 10000107 1720 S UNION AVE
FEE DESCRIPTION AMOUNT DUE
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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.
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