Details
- Category
- Vendor
- OATES LLC
- Amount
- $285.05
- Date
- Mar 5, 2026
- Processed
- Mar 23, 2026 1:42 PM EDT
- Original File
- UT_RPT_Invoice_Template63_Summary.pdf
Summary
This is a water and sewer utility bill from OATES LLC for the service period of January 15, 2026, to February 17, 2026. The total amount due is $285.05, with a previous balance of $274.45. The bill is for a property located at 1285 GASPARILLA DR. NE, ST. PETERSBURG, FL 33702.
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