Loading...
HomeMy WebLinkAbout2317 L ST BILLING RECEIPT 8.4.15PREPARED 7/06/15, 9:52:19 PAYMENT DUE CITY OF BAKERSFIELD PROGRAM BP820L --------------------------------------------------------------------------- APPLICATION NUMBER: 15- 10000413 2317 L ST FEE DESCRIPTION AMOUNT DUE --------------------------------------------------------------------- - - - - -- PLAN CHECK FEES 439.00 UNDGRND STR TANK MODIFY 439.00 TOTAL DUE 878.00 Please present this receipt to the cashier with full payment.