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HomeMy WebLinkAboutFMC BILLING RECEIPT 10.16.19PREPARED 10/02/19, 15:40:15 PAYMENT DUE CITY OF BAKERSFIELD PROGRAM BP820L -------------------------------------------- --------- --------------- --- -- -- APPLICATION NUMBER: 19- 10000592 3221 S H ST FEE DESCRIPTION AMOUNT DUE PLAN CHECK FEES 98.00 OIL WELL INSTL /INSP /REINSP 98.00 TOTAL DUE 196.00 Please present this receipt to the cashier with full payment.