Details
- Category
- Vendor
- City of St. Petersburg
- Amount
- $411.02
- Date
- Jul 7, 2026
- Processed
- Aug 04, 2026 11:43 AM EDT
- Original File
- Scan_08042026_103822_000158.pdf
Summary
City of St. Petersburg combined utility bill for Jongsma Johan at 851 Brightwaters Blvd NE, account 597294-326901, with total current charges of $411.02 due on 7/23/26 for service period 5/29/26 to 6/30/26.
Notes
No notes yet. Click Edit to add notes.
OCR Text
Document Preview
100%
Page 1 of 1