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DC Johnson & Associates
11911 S. Curley St.
San Antonio FL 33576
Tel: 3525882768
$3,350.00 USD
Invoice Amount
Invoice #: 42223
Due Date: 2/11/2025
Payment Details
Payment Method
Payment Details
Thursday, February 20, 2025
$3,350.00
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Steve Yarborough
Lake Padgett Independent Special District

Rizzetta & Company, Inc.
5844 Old Pasco Rd., Ste. 100
Wesley Chapel , FL 33544
View Invoice
Invoice Summary
Number
42223
Date
2/11/2025
Due Date
2/11/2025
Invoice Total
$3,350.00
Total paid on 2/20/2025
$3,350.00
Total Due
$0.00