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Cell Tower Lease Payments - Verizon ATTVendor No.: 7000078087 Our Account With you Check No.: 9111080142 Vendor Name: SOUTH TAHOE PUBLIC UTILITY DISTRICT Payment Doc No: 2001169622 Check Date: 08/28/2023 Date Invoice No Doc No. Gross WHT Base AMT WHT Tax AMT Discount 09/01/2023 184723A01L230901 190117-1902 3,278.18 0.00 0.00 KOKANEE Check Total 3,2781 3,278.18 Direct any questions regarding payment to AP Customer Service at ap.inquiries@verizon.com- PAGE1/1 i I I - I i �s•��•>.�u�•�e �r��a:iar�e�rda�ei�:aa��►hz:,�a�lt/L•i�e•ia�•�.<it I ` THIS ❑OCUMENT.CONTAINS MULTIPLE FRAUD DE-rERRENT SECURITY �TURES - SEE REVERSE, Ml zon� L 'Check No. r. ye 66.1587531 Dale: a8/28/2023I' ! 9111080142 I PAY EXACTLY '•' THREE -THOUSAND TWO HUNDRED SEVENTY-EIGHT DOLLARS AD D EIGHTEEN C'e'nts ; !i• $,**********3,278A 8' I j Void After 120 Days ` TO THE SOUTH TAHOE PUBLIC UTILITY DISTRICT ORDER OF I I Wells Fargo Bank, National Association !( �q1 5 Vedw®r f3MATSur I Winston-Salem, NC{d ay�t '14rr� II19LLL080L4211' IIMS30L56W: 801I8Gi6?LDil' .41111.1 AT&T PO BOX 77159 St Louis, MO 63177 °IIIII°11°II°IIII°I1°1"°11°Ills°°II°1IIIIIIIII°1IIII°I�I°III�IIIs 006778100677WOU6965 014 01 VC2UH6 SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 AT&T Accounts Payable Contacts: INV 14511575 M RT 0923-0 CVL02132/LAKE TAHOE CC Website: http://paymentstatus.att-com 08/22/2023 $1,500.00 Page 1 of 1 Check Issued Date: 08/25/2023 Check Number: 3325196747 11111111111111111111111111111111111111111111111111 III Pay to: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number: 100918 APCHK Telephone: (888) 722-1787 Speak "Accounts Payable" TRA1-D-006778/006965 VC21116 s1-ET-M1-CON01 50a37/213 3325196747 : ATU JPMorgan Chase Bank, N.A. Syracuse,NY 08f2512023 s ,t ONE THOUSAND FIVE HUNDRED AND 00110( ' $1,500.0{) PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT TO THE 1275 MEADOW CREST DRIVE. SOUTH LAKE TAHOE CA 96150 ORDER OF BY AUTI'IOft]LEl] SEGt+i.+�LTURF VOID IF NOT CASHED WITHIN 180 DAYS wg3325196?4?IIz 1:02L3093791: 630L54543"S"l1' INVOICE NUMBER INVOICE DT NG184723AR1LEAS26216901 09/01/2021 KOKANEE Check No. Check Date Vendor No. iC BU TOTAL. DESCRIPTION GROSS DISCOUNT 3090.00 0.00 $3,090.00 $0.00 04704527 0=612021 � 0000194745 + RE + APR5G � Questfons7 Call 86618624404 , 1 y- i • 1(�i1R..��L�1�1eJ:fill�a>!■lel�n��l'E1►1�°1:I�141�A�1�y�I�sLR r---_---___-----___------------------------------------------------ ----- I . I THIS DOCUMENT CONTAINS,MULTIPLE FRAUD,DETERRENT SECURITY FEATURES - SEE REVERSE verizon✓,� . 1 P.O. BOX 21074 I TULSA, OK 74121-1074 311 }:, The Bank of New Voayt }vlellon 866l862.4404 it,,II� ° "oIPjP ��'�Gl, 66k Date Check R• a�I� 1 08/26/2021 04704527 i PAY Three Thousand Ninety Dollars AND 0/100s I j TO SOUTH TAHOE PUBLIC UTILITY DISTRICT THE 1275 MEADOW CREST DR NET AMT 3050.00 $3.0130-00 Page 1 of 1 r "n 04704527 Check Amount � ORDER SOUTH LAKE TAHOE, CA 86150 A(�fi1S�AWTI! IfCnl IlGi7f711 OF yp U cauyi a ua au writs wD ig Vala SJX M.024 iB AFTER ISSUE DATE I 4I ,i I r Il 047045 2?ll 1.03 L L0❑0L.?I: 2s6q6?.0 C,5Slim ;.f!:r C'�� I 7 ;. ,., INVOICE•NUMBER INVOICE DT NG184723A01LEASM211001 1010112021 KOKANEE sot w DESCRIPTION $o. 3s"t Y GROSS DISCOUNT NET AMT 3152.70 0.00 3182.70 Check No. Check Date Vendor No. I iC I BU I TOTAL $3,182.70 50Ao $3,162.70 04721176 J 09127/2021 0000194745 ! RE i APREG Questions? Cal( 8661862-4404 Page 1 of 1 ---- ----- —_----------------------------------------------------------------- THIS DOCUNIENT, CONTAINS MULTIPLE FRAilb IDETERRENT SECURIT$ FEATURES - SEE REVERSE,: ;a verezonl il ,.�I III P.O. BOX 21074 F I � '9 I 711ji �I��r:4li; II° •' u, �I',' � 04721176 TULSA, OK 74121-1074•,a sank of Newt 'r` Itan 6551862.4404 €I•; -II;; Ir, ¢ 1Check'Qate i Check Noi Check Amount 0912712021 { 04721176 PAY Three Thousand One Hundred Efghfyiwo Dollars AND 701100s To SOUTH TAHOE PUBLIC UTILITY DISTRICT THE; 1275 MEADOW CREST OR SOUTH LAKE TAHOE, CA 96150 ORDER ._ fi111i'dal_(riTn7 _1?Ih75?d%RllP1111 OF ti: u�u yc�U u j6 &'u0L40 Volo sx &K"rHSAFTER ISSUE GAM u'C}4.4 2 L L 4611' 1:0 3 L 1t0004'�1: 21.�1q??Q. 16 51I■ �ui�Ni�r��l'' I. 17h. 5'0(5--v S°• 351 4 INVOICE NUMBER INVOICE DT DESCRIPTION GROSS DISCOUNT NET AMT NG18472MOlLEAS20211101 11/01/2021 KOKANEE 3182.70 0.00 3182.70 Check No. j Check Date l Vendor No. ` HC j BU I TOTAL $3,182.70 $0.00 $3.182.70 04737836 10/26/2021 1 0000194745 I RE I APREG II Rues[€ors? Call 8661862-44'04 Page 1 of 1 i i THIS DOCUh1ENT,CONTAINS MULTIPLE FRA1.1D DETERRENT SECURITY FEATURES -SEE REVERSE I gill h�o-i'! .. • I ,;:.�, 1 �- i�, "r � .: P.OBOX 21074 ��E''� ":�-'''l,•.'Ip__ 1#'��1� �aR�� a73T$86 La 3t1 r..r r L' I TULSA, OK 74121 -1074 E •' ': �''. r, :r7 �. 1. ; 86618624404 "�tW T►+�Ban!<arnr�'rcx+nelmn I1,Crieck'Date Check No. Check Amount i 1012612021 04737836 • """"$3,182.7Q f PAY Three Thousand One Hundred EightyTwo Dollars AND 701100s ; TO THE .ORDER OF - SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE, CA 96150 11104737836111 ':0311000441: 211A9.0 ' 6 91i' ��Ifi}PR�i7l�r?P31 g�lhl�lO9iTpPpf1 ri inn Gi woo uu tw"wauu • •.�,.w�,,.�nFr�xessvewre, y le AT&T PO BOX 77159 St Lours, MO 63177 Illlrll�tloil 'l111111Ilydr�Illrlr�lliill go] 111111rlrl'1I111I`11 00111110011111001120 003 01 VCODSS SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 Paige I of 1 Check Issued Date: 10/29/2021 Check Number: 3324210592 111111111111111111111111111111111111111111 11ill 11111111 Pay to: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number: APCHK 100918 AT&T Accounts Payable Contacts:.. Websfte: http://paymentstatus.att.com Telephone: (888) 722-1787 Speak "Accounts Payable" INV 14611575 O OP 0921-0 10126/2021 $1,000,OD CVL02132/LAKE TAHOE CC Iffl, SbisO s�D•35f11 TRA1-M01111=11 zo VCGD56 51+-T-Mt-000007 41, PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT r r� 1275 MEADOW CREST DRIVE TO THE SOUTH LAKE TAHOE CA 96150 ORDER OF AU-Fi. IZEQSID R6W �rilo IPioT cAsH>=o WTHIN fro • �+ L .. �- • _� _ .._..... -.1.� -. _-. ..r .-...L-.... _. i.-..- - `--6t�-rw ..i-.— �-v.. ..-. ..-. ..._ _.. _.— .___ .-�v ....� �ti.- .... .rrr ... ....-.. - p'33242105921I■ 1:0213093791: 630i54543450gal INVOICE NUMBER INVOICE DT. NG184723A71 LEn520211201 12101 /2021 I II I i - Check No. Check Date Vendor No. I 04754185 11/23/2021 1 0000194745 DESCRIPTION KOKANEE iG BU RE APREG (,Dina. 90- 5'5iq GROSS 3182.70 TOTAL $3.182.70 Questions? Call 866I862-4404 DISCOUNT NET AMT 0.00 3182.70 $0.00 $3,182.70 Page 1 of 1 � s�1e��l.�si�:5+inaaaa.�:f691�i11�1•Jna�x�ll►"f:lr:�y:�a►"I�•�� 'I .�.+� -„ ---- ------ —_�. ._i-�.....L-------- ----F----------------------i--. --- I THIS pOCUI NT CONTAINS MULTIPLE FRA1 �RASNT SECURITY TLIFtES'- SEE REVERSE I. P.o. Box 21074 _ �; 4u yr ��, t' ' I! $A� IQ4754185 'TULSA,OK 74127 1074 Iy � -ta�� r �fII>�.. I:8851862�404_ t' . ;�a�' r The Ban k INewt �ilon v"6 ` ec1a'DatB' Check No:a�plllFl� Check Amount I^ 01 I' �, '7, • ' _ • o ,� A £' � +.� ;11l23I2021• I� 047rv4185 � t PAY Three Thousand One Hundred EighiyTwo Dollars AND 70/100s i TO SOUTH TAHOE PUBLIC UTILITY D15TRICT j THE 1275 MEADOW CREST DR 'n❑ ORDER v SOUTH LAKE TAHOE, CA 96150 II�J/ P11�`Affi1_�i_I I �G7i ]lP�l►flPlil! _ _ _._ --- -. _ __ _ ; �..� . -__ y • _� ;wo.na x _..__ g 9b L�90 yL9M1!!J !!f7 C�7i4�'-VIJ(1 �;.iTER ISSUE 4R7 Oirl Fk a■04754 L8511'' .'t:L]'3 L0��047�: ��.�`ip .r6'S511' INVOICE NUMBER NG184723AOTLEASZ0220101 ED (sO . $o. &51 q INVOICE DT DESCRIPTION GROSS DISCOUNT 01/01/2022 KOKANEE 3182.70 0.00 NET AMT 3182.70 �j Check No. I` Check Date Vendor No. HC BU I TOTAL 33,182.70 $0.00 $3,182.70 04771129 12/27/2021 1 0000194745 RE , APREG Questlons7 Call 8661862-4404 Page 1 of 1 t lY�J11�1±1��J►LC1Jm:Imol f±llOuslalflA�llll►lam=rta�i4l�Arlx�f■`4�1'.� --- _ THIS DOCK r CONTAINS.MULTIPLE FRAVDRETERRENT SECURFTY F TU{#l=5- Sl:S �IEVF.. i I -verizon./ 04771129, •P.O.-SQ)L 2107486W662-4404 TLiL5A, OK 7'4121-1674. p � ' r 11r"�( , The of News an - f3h ck Date Check N4 Check Ar ount - r �[•` r i _ice � . [ 1a�r��+• 1P MI)21 'I 04771129 _ $3,182.70- s = It PAY Three Thousand One Hundred ErghtyTwo Dollars AND 701100s I TO SOUTH TAHOE PUBLIC UTILITY 11[STRICT 'ITK 1275 MEADOW CREST DR OROtiR SOUTH LANE TAHOE. GA 96156 — : Rlld l7 fl'�i�fls} [1�f�r� a?69fi491rL ll• OF L L 4 '' '" r -'� •',, --r , i q [emu t![�yri i16 [Ls[�7rwv'►i e - '4 1 • i� 1 • �r'i C Vail) ax �NrtIN,•,Y,C,4 ,SSYC wuC i u '• i� w u . .n : .r � 1 �'. _ . ' � '''1 i1 • r � � c� 1 I ' r � � J , • , �. � - 71 1. .'` ~ i• � _ • � 1' '� -�. 1, ,^� , 4r •.. c 11p Ili r,j L❑0G1(_ .79'■ k" AT&T PO BOX 77159 St Louis, MO 63177 .�aIII��I�llrlulll��l��>I�[�I�IIII�I�h�ll��ll�l��lilill�lll� 0023231002323100233000501 VCOSGI SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96160-7401 AT&T Accounts Payable Contacts: INV 14511575 O BR 1021-0 CVLO2132/LAKE TAHOE CC Website: http://paymentstatus.att.com 01/27/2022 $7,500.00 Check Issued Date: 0210112022 iiiiiiiii�iuimimiiuiuiouiia�3iiiuiiiimi Pay to; SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number: APCHK 100918 Telephone: (88B) 722-1787 Speak "Accounts Payable" 50150 fa. 3 s 14 M1-b-=2=02330 VC056151-ET-M7-000001 ?�,y ', �' ;:;},-,• a��;r�.. �5 371�73 'rqyrr��ee�� +' r '"a` •y� i j' :;I .. JPI111crgari:C ase Bask, N A: ii +' �, ��' '�• ':L,�:_1.� y -.r ;. '`"i^ +�..: %: �: liacuse, NY '1'y c "• s `. •ri. r� f ,. SEVEN 7HflUSAND l=lV HlJi�i RE A D 001100 ',� $ , a 1.�w __.��:.......-�•....�:,..•�.:...- :_ �..-...�5 .�L..::r-- .w:-� ..:,.a,.. r.. w.,. .-::c.N:ur..::_�•l.: �.� :1.w�..�::YT:.w�i; [ 1 �� '� ,.r � y l PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT TO T1275 MEADOW CREST DRIVE r .: •� ss FIE SOUTH LAKE TAHOE CA 9615D r�l rr ORDER OF i n • .1i 1177i'�iGt7�Lllii� . . ,•s: -r-•. ^7� .,x... ....._ . -wv•CA r-.rc - •'ta s.. ' s .— ;'io-r -'?F.ae@,• — :7 '� � 1 �_.� _Ji' ni �. ..i� � '��`5� VaID-IF NOT.HEII] W1T1311 Ci78� �.� i� iti.Pi�, a�a324360 147`0 1:0 213093791: 630 L545434509110 INVOICE+ NUMBER NG18474WILEAS20220201 I I SD(so $ a - 3514t INVOICEDT DESCRIPTION GROSS DISCOUNT AETAMT OMI/2022 KOKANSE 3182.70 0.00 3182.70 Check No. Check Date Vendor No. f 1C BU TOTAL $3,182.70 $0.00 $3.182.70 04787736 I 01126/2022 I 0000194745 I RE APREG Questions? Cali 666/862-4404 Page 1 of 1 I I ' r ' THIS 130cu C>]NTAINS MULTIPLE Fi1AU0-,PETERRENi SECURITY FEATURES SEE REVERSE t1!�i. 8fi6+1•862-44Q4. �� }��l�lr,�,I�r � .;. I �1! �+ ��JfI1:� Ek i - ,� ,' • (I;I; 04787736 "Date 1116-1 l 121-1074P.O. 30x 21074 leBak'ofNwYCheck NcCheckAmOUftTLLSA, OK TATI01/26/2022 0478""""$3,18i70 • cEa t PAY Three Thousand One Hundred Eighty7•wo Dollars AND 701100s TO SOUTH TAHOE PUBLIC UTILITY DISTRICT THEE 1275 MEADOW CREST OR l- SOUTH LAKE TAHOE,CA96150��+Ijrr7ilr�t1 �PI;�I�QDPOB ; ORDER OF - _----�-- —,- • _ . . _ _ niitidaap 6baueiu - { .�i l'•: + VOID SUC Hl04M AFIER ISSUE GATE Id �r �.qu� 4u'❑ 4'78 7 4 361►' �:0 3 1 �❑004 71: ��111 "7❑' 6 5 s11`... � AT&T Po sox77159 Y St Louis, MO 63177 00733510073351007458.015 01 VCOVHG SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 AT&T Accounts Payable Contacts: INV 14511575 M RT 0322-0 CVL021321LAKE TAHOE CC rayu , U. i Check Issued Date: 02/23/2022 Check Number: 3324387724 1111111111111111111111111111111111111111111111111 IN Pay to. SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number. 100918 APCHK Website: http:flpaymentstatus.att.com . Telephone: (880) 722-1787 Speak"Accounts Payable" 021212022 $1,500.00 sm 50(5-0 ffa .35 c L\ M'i ,�, '�i , i'-. •sl-. ` �:: ,�i '' � �- � i s• Ai .L�_3�_: .i N� , -.. r.- e Sty �i 1. � �! 7 l R ti �•�5S'• . �l r� .�• v.:.}'r �' .Y� .Ov oNE'TxOt1$AND Fi HllNOFi D ocrleo`' ; �= s ' ' ' `, �, .F�,... -.�.. $1,500.00 -.jvd..--...... •r.�4.�� YM� h.,x..�..�'_v+O.iHLv:��ltry.S..14+:��uw..ay.:..•.:-.��---�....r..i-..,3 - •!,• � ko �•'. a PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT L It if 1275 MEADOW CREST DRIVE ' TO TMI~ SOUTH LAKE TAHOE CA 96150 ORDER bF L'. Lam.-.��...._..--.rH..D. s...l4+:ri_ftE�faD..a-:W-,SrITc..l3rall• d :!I.$....r Ii}Y�#.zl1f- z{� 'ya:,- '.l:-'... -"SCr�yCfrt:a' ..`;.:%a��xS:°: .s Nirw3.c;_•i.-.r-..'..s.:s'�•ia..:x.Ll'..-L�. .Nf#v..-...b�.�r+�#�i�.e •7y,�yiyE.�'.�;'. B.-I..�..0 - •` .i:'i�c�:t.. n ` MTHb �7' .�tiriO1D _F�4:,r- wSr• M1 �' us33243877 2411l 1:0 2 L3093791: 630 i549434509111 INVOICE NUMBER NG184723AAOiL�uIWAAV 7V1 ED (5-0 so - 3 Z Li` INVOICE DT DESCRIPTION GROSS DISCOUNT NET AMT 03101/2022 KOKANEE 3182-70 0.00 3182.70 Check No. Check Date Vendor No. j HC I BU I TOTAL $3,182.70 $0.00 $3.182.70 04804267 1 02/23/2022 1 0000194745 RE i APREG Questions? Call 8651862.4404 Page 1 of 1 ;11�1A��_Itel►lrirhlii eaaeli�Ln1o16�p1iaH�i►f�t:aa .�lrA�i� • y ^L THIS ROCUi ENTXONTAINS MULTIPLE FRAUD DETERRENT SECURITY lq;FEATURES - SEE REVERSE verizory✓ I: Irp P.O. BOX 21074 F� gjitl'fl tR7A•,6 I'fli�[k J 9i�;NIJ1i:'' � fr� 048Q4267 f �y r�I I TULSA, OK 74121A 074 r1 •'"[�:I' #} The Sank of New Y�'I 4A 5 18fisf8624404CheckDate Check•No I (,i; i.r: • Check Amount s 02/23/2022 04804267 $3,182.76 PAY' Three Thousand One Hundred SghtyTwo Dollars AND 701100s ,TO T SOUTH TAHOE PUBLIC UTILITY DISTRICT _ THE } 1275 MEADOW CREST DR d ; ORDER SOUTH LAKE TAHOE, CA96150 � p� ��n To,n2y)r�J7nPn9 ; F'OF — - --t --- - vi+�6L's�ir Eii tvue�+u-�"j a i _ _ - . �I . 'I•IJ• �� 1, Will) W L ONTHS AFTER ISSUE DATE 1 , l U l �•77 IY iI'r0'. 04264►1'' 403iL0E04��:' 2> 0. 65sil- Page 1 of 1 �► Check Issued Date: 03/25/2022 AT&T POBOX77159 StLous MO63177 Check Number: 3324438548 11111111111111111 111111111111111111111111111111 IN IN 1111II!11111111i1h1��1I1h1111111111n11�111111111 [if 0111]1111, Pay to: oo6060689=06M 01401 VC07-JJ SOUTH TAHOE PUBLIC UTILITY DISTRICT SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 Supplier Number: 100918 APCHK AT&T Accounts Payable Contacts: INV 14511575 M RT 0422-0 CV1.0213211 AKE TAHOE CC Website: httpJ/paymentstatus aftcam Telephone: (888) 722-1787 Speak "Accounts Payable" 03/22/2022 $1,500.00 T11a14n-u:sssS,Waz2WDZU51Eran-CD0001 0i-E-E THavSA Nn F I V MtOND-Rlra AA-0 oa19-a- PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT TO THE 1275 MEADOW CREST DRIVE SOUTH LAKE TAHOE CA 96150 ORDER OF .{ri7�7F7C—Mori — .-,..-. x _ .y . ;G 'v•�.�. r ._ _ ru .x .3�:.s r n233 244305413V 1:0 213093791: 630 1545434509111 INVOICE NUMBER NG184r23A01LEA$20220401 t , r Il4VOICE DT 04JO112022 KOKANU DESCRIPTION GROSS 3182.70 Cheek•No. Check -Rate No. 4C" BU" TOTAL' $3.182.70 0487.08E2 03I28/2022 1':Venoor 0000194745 RE . 1 APREG Questions? Cal( 866)862-4404 DISCOUNT NET AMT } 0.00 318170 : r1 L i c i , i i , $0.00 $3,182.70 Page 1 of 1 1 e r —• '� e = o- +--b a e—— — — — — — — — — — — — —• —. ;_-. --; --- •r �, "-i ■Yi�l�ll� 1-{flu EAfiEN Cl1ARY ATUAES -SEE REUER81= r S. • iiil5 nOCU CONTAINS -MULTIPLE FAA i7f T SE )§�°11;Iy' rr f� t verizornr u P,0.90X21t174'' au 'r ' 3i1 - r�}�.""' TUL5A; OK 74121.1U7d ,r , 'The Bank of New 11 Ic�4620862 D8t9 GheaklNd�Illlfa llt� Check A[riaelnt Fa _ n ` 8881682- 464 _ r s +.. 5 2 --• ^-'$3,182:70 f r 0 8I2022 0482086 - l4 t PAY Three Thousand One Hundred EfghtyTWo'Dollars AND 70/900s 7 SOUTH TAHOEi OE PUSLIC UTILITY DISTRICT [T6' - _ 4 TME:� 1275 MEADOW CREST OR • ? f �IrfPll�l�flFri!'iPlf]�]fi�+alfPRA SOUTH LAKt: TAHOE, CA 96150 j�� ` erai7I2}• �e—n }y p r �f; vfig r l0 Ci O�L� OC�JI VAl7_'+�' N- i . ,;� Y u-, , VQVsu NM0.%IrH9r. u„a w c � � � � c� •� y, a a: ,o . • C �_ 1, � - r.• � , , t3i,. " aa" , .. •'�L"V '�,h _y,.�'. s` 7 •c t�•�,� �'„.n e 2il- t-w- _ s •, _ .:-, '• _ _'..' .'0 L0��4^7�. ' - �'tii,f�-•[] �i��}' alle •��'� `�F� - �Y i ..•1I■`p'4�8 208E _ •,;• y; .,: • . ,5.'�y� „ v� •�. = ; •,'' r �•�•-.� s l I r INVOICE NUMBER INVOICE DT NGT84723PMLSAa20226501 05/01/2022 4V DESCRIPTION GROSS DISCOUNT NET AMT KOK NEE 3182.70 4.00 3182.70 I j; -Check No. Check Date I Vendor Teo. I �C { BU � TOTAL $3.182.70 $0.00 $3,182.70 i 04837125 04/26/2022-0000194745. RE i APREG Quesdons7 Cal 8861862-W4 Page 1 of I --=--'�•1�~_"��1`tc��Ia1.�:1H1�1l�lff■��llh�l�:�>�a� "ItL��?1�1. _�-------=---------- - --- 1 -' THi$ OOCUi4l� CONTAINS MULTIPLE FRAIL�I] DETERRENT SECURITY FEATURES - S£E REVER I PO BQ%2107� f�� IV{b ,.. _ai' % '�:.•rr'»• 04837425 } TULSA. OK 74121-1074, ''~ ¢, � Tf,a ae ?rN, ew"y M�eno ., I Date Check Noll, � Check Amount R t - °�y;' .,•Ch95k�,186616524404 0126/2022 0�4837125 � •`"""'$3,182.70 , ' PAY Three Thousand 069 Hundred FlghtyTwo Dollars AND 701100s I TO SOUTH TAHOE PUBLIC UTILITY DISTRICT - I THE , 1275IAFADOW CREST OR a ORDER' - SOUTH LAKE.TAHDE, CA 9fi150 _M�++ r+ tpiswrnn lT£on�+rr 971711 1 � ' � , !{ k •• °3~ F • � • ••��' �, "- Y�IDSVC MOt[R18AFiER iSSS1E GATE � +•• • � ; � � � � . �,�, •r _ a. , .. ,• � t. . ',,�I P �t 9n'01,8 3 125 A0 3 140004 r. `7'I; :, �R��fq •' silo `�' mac. 7 .. N _ r+� •� :_�. Ii � " � � r �.r AT&T PO sox 77159 St Louis, MO 63177 mill 11�I�l�nlli;loll.1-1.411��ili��llli�ll-lnlld1rlllrl 0055901006609f00872a 013 01 VC131Z SOUTH TAHOE PUBLIC UTILITY DISTRICT 1276 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 AT&T Accounts Payable Contacts: INV 14511575 M RT 0522-0 CVL021321LAKE TAHOE CC Website: http:11paymentstatus.atLcam 04/21/2022 $1,500.00 Page 1 of 1 Check Issued Date: 04/25/2022 Check Number: 3324484116 1111111111111111111111111111111111111111111111111 IN Pay to: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number. APCHK 100918 Telephone: (888) 722-1787 Speak "Accounts Payable" 7RP.1-p-0805891U0872a VC131Z 31£T-M7.00000i ,-__.�_��......_....,.....,..,.,...._.._.._. ----- - - - -- - - — -...__ „■■••..■�•w•r�w'-ram*n -- r •.f'� s �^' Li? S ' ' .fi: n5if �� .,!i.id''� _ �� =�' r, h Y. �i'1' c�. +'�'=+}K•, r2• ,.� P• ."t c:'` '�t _� , rY• y 7� 1� '' .7•.�pMs •i •t^. 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F.� �.e ' • •�.�• E: x� P. �,:.. { (( f - i �� ti �•. :m-ice ,- '�°' i. o.7ip :a'+. yr.sl.... .�..,r.;C oi:i�,,:,d�i.(� ':a 1 W =i. •.,.•a LAr.• .ai >•J.7. :•.e..:x. x ..� .. � �• • ..� ., s:; �+'•+ �.• '•'i„* -^ C PAY 5411TH TAHaE PUBLIC UTILITY DISTRICT Ir �}£ ' '�� ` `�y',••,.: ; MEADOW CREST DIVE k ' : ` TO THE 1275 MEAD i¢ _ ::ifs, , _� [-�,; �., 4�..: ' r ,."� . SOUTH LAKE TAHOE CA 96150 ' fir' : S�j�rr3tr ;.'. � ' �;k: f� +•' • '`%` i ORDER OF ,F, "r�+ •"�r,42 $i�r'•f•-?!!'•y?Fir-• '' •' ', ''.•• 7.Y '•a:~ ,1 _ *+ ]! . Y r _ tc _+�`i},'--. ,tea • • r!�•.•� � �•l r �x d d-,.. � + i 'iM:" „`:��n'••i' _ �!'S''::C°rF37& �{►`. �� '•ir 5 `F�,fL�R.+f"' �.,� -,c' i�v: �:' _r"h ,rt SY4 i•-.. v 0� i" I 1 V OT.LM3 �1 - +1. .+ +4, ;:.4 ,ti['� r" ,y, • { r ,ti e+ . G,,;:.it: ,/.��1;i ''::=yi;?.'�+r-h�}�':a :: N �� V411�a1 Q Da�.:ir. F �`7.i :, hu: to d¢�_y' i °,: • t:' J.,•.i:�'�rrii'F;�i• � L�: �YY.' 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BOX a1074 04853385 0 TULSA OK 74121-1074 The Bank Df it n Check No. �"I•'Ni '` Check Amount I a i e06/8e2-4404 05/25/2022 04853385........ $3,182.70 & PAY Three Thousand One Hundred IEightyTwo Dollars AND 70/100s � 1 TO SOUTH TAHOE PUBLIC UTILITY DISTRICT � THE 1275 MEADOW CREST DR LL f' ORDER SOUTH LAKE TAHOE, CA 96150 �IlrhPn�.J r `f�-/yppjl��p I' OF VOID skx MO RMS Anes ts,Ale DAT4, ' '0!;8 5-3 38,5 ! 0 31 W., 04 ? : 2 AT&T PO BOX 77159 St Louis, MO 6317.7 Ilnllil�nli�dl,iul��I�,tllrhlll�>I>iullhllp�lq��>Illlhih 00654710065471006673 014 01 VC17BZ SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST OR SOUTH LAKE TAHOE CA 96150-7401 AT&T Accounts Payable Contacts: INV 14511575 M RT 0622-0 CVL021321LAKE TAHOE CC Elk Website: http://paymentstatus.att.corn 0512012022 $1,500.00 Pagel of I Check Issued Date: 05/25/2022 77 1.11111111111111111111111111111111111111111111111111iii Pay to: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number: APCHK 100918 Telephone: (888) 722.1787 Speak "Accounts Payable" MA1-0-0065471006WV017Bz St•ET-Ml- fflt rC[' y vj �• -R r., , �. ••' '•1 }� '+W r.i � �, •-1 ••`•• •:�it•.ti� - .f s _ r .;»:, f i y' 1 = ram; • ;50e93TliG �• A • 1 T. { ,�;�"s JPMnrgBn Chase Ban c; N ►�. ' ,,;,: 7 •^; 't' �' , ' ,. }S/�� t J. Y. �. .• ; ��, i..i.§,Yr3cus�,�Y. {� •e 4i:'•i.' Yr- . a7i n _L.,,. '� Y M.E r.4 ... '.�' , u,. i a'i ' /�i i. r �:. y } �v. �.:l y' .�•, P`!-*r> '� . �n ,& y' ��yy i., i.A. ! 2 •f �r • h ti rnr. J• t, •L��31 .i4 . F .hi' 1 • `) ,{Jho Y'I•k •.1'%:l-�:� 1� x.Y' _ `• .� :••,.•••, •]i r •1` /,1, n ••kn . '.}.a;ar Y•+a ,. i ,'�: .:. ai': a• r ��'iR1 � ',.�:�'• ^i•r!,"•: ��: , CwK-0'4.e.6_� DIVE:'E'HOi3SANb FIVE HUNDR {}A`�•8011o0. • r•'. ;, . ;' . by .r , s=. $1 t500,00 `.,`':• , }�.:Y r s =s '-,,+ ,t: S• .Lr' is .�:' !�• •4.:' ,r .' ••� �r •''':". 'i�J 'r i _ 3 ti•.., •.: .�::xr:_ •._;.,,,c,;-.,: -,:. ikrie....u,.wH.:!.:..::1, i .M `+.rs.. trWA, •.: w Fa.,a,.w � +t L.y,�s 's � iRb7N„a:: •r::..ty_ • �•.?`3a.i:.'. @,.a�•Y.,`.:r ��: a:�R�isr:;.iA " '• =,�.� "r •' PAY SOUTHTAHOEPU C UTILITY i _ .. `�' ` ;'' } �,~'1• 0 T BLl U ILI DISTRICT "�"'i'� 1275MEADOW CREST DRIVI= `i' iY+ ;kr.•':,:� ,'''., �' •+•,i;i 70 THE SOUTH LAKE TAHOE CA 96150r:`'�+'. ORDER OF • 'r '1, � pis ,A ��'�''� ". ��a... .�.�3.::-.�i�= r �_. _. •`: , � � �%'' � Y�'-��A1JTH 3ZEQ`BSGhIA�LIREY �+"`� �v.� ; S r'•"�+�s:: �; .,,.—.�>�i�+�+Gx...:'�'„_�^,.r".#^q: r f _ .'yT ,, "'�.�' � t�i' r , Y ,�,'T 1.:, d .:ti � �• ; . �I f `1F r10T,CiA(�sH� VYl7till`48b DAPS' ';' r ?c`: 'I• `,ltr .,•3t,,-_ ''. , , t'F r.r': '•r . ,�,' . ':; .� 1 rr s }1 ri%,n '. #':: a^v.:• r Iv 4 :•, r r, nS. 4 -f'- t �' :.;::. .� i-.+�fY:M1-.- f f_:• d1,,.....n _Fr .� � ti�1.". ;�.a�...�.o.•... '.va.�1,. ir.. : i..;2L'...,.r....d:'�-.+.-a. .,$,-.x:.w.�w.i� h- .«i y�...•r1 a�iS1F: r, 1_1..�.. ..:C•..`,.P�.•:.r..... •' � Ja.•..:�F:nw'r�`.'r`•+f.:•�...�-:+.:_•.. 033 2453 2577111 1:0 2 L309379111: 630 1,54543450911' INVOICENUMBER N G184 723AI 1 f_ EA5202=01 INVOICE DT DESCRIPTION 07/01/2022 KOMNEE , GROSS DISCOUNT' NETAMT 3182.70 0.00 318Z70 i r Check No. CheckDate Vendor No. �C BU' TOTAL_ $3,182,70 sa.00 f $3.192.70 r 04977501 08/2712072 Qf}04134745 ` RE APREG Questions? Galt 8661862-4404 Page i of 1 a - 1 ♦ rsi��r�� %1 ��p�ati�r�:�e�darn�iitrtaueu+ �:�>jaaune�+�z .I�g�ti ,r . _--' ---` THIS gUCiE4tIEN COt[TAINS MULTIPLE FAA f �; �TEfi p -SECURITY _E TURES -SEE REYf RSE tf —_—^-- t v�erfzon✓ >t!r .� r{. i�V1J, P.O. SflX'2i07R311 ,�i 04877501 TL -3A, K 74121,-1074 THe Bank at Haw bn tc Qate Check No'{tif, t +(3 Gh�j; +� Check Amount ` p06/27/2022 04877501 '!*"*-*$3,182J aPAY Three Thousand One Hundred EightyTwo Dollars AND 70/100s l TO , SOUTH TAH05 PUBLIC UTILITY DISTRICT THE 1276 MEADOW CREST DR SOUTH. LAKE TAHOE, CA 96150 - �� IPA►7pnf f Tiprnl.-Irfm arog., ` ORDER _ OF ff go fiekuwd v ram• _a_ � A ., %VOID _ ' r , �,„ F, - 4 ID SAC M0.'1 MAFSEA*WE DAYS:Lji ' N1 '1U6, t OW Page 1 of 1 AT&T Posox77fss Check Issued Date: 06/24/2022 SfLoWs, MO 63177 Check Number: 3324571858 I IIIIII IIIII Illll IIIII IIIlI IIII) IIIII IllII IIIII 1111 IN 't'Itlt'I'tr"IIII'I"rtl'>Ittlti'Ittltltttltlr'ttrl"I'rlttllltlt Pay to: 00632010063201006502 013 01 VC1C3F SOUTH TAHOE PUBLIC UTILITY DISTRICT SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 Supplier Number: 100918 APCHK AT&T Accounts Payable Contacts: Website: http://paymentstatus.att.com Telephone: (580) 722-1787 Speak "Accounts payable" INV 14511575 M RT 0722-0 OW212022 $1,500.00 CVLO2132R AKE TAHOE CC a F 7AA143-W03201008.502 VC1C3F 61•E7-Mt-=0001 L _ 33245? 18 AT& .. :. 3�ii ar�an c�se whit, . : Wracuse,NY r f 222, s t. �.. �+~+,�-�=f`�•' •� • '••�- R. F•v�_.ii� � r,.ti �.�• �.- }••j �y M�alt�d` .cY' F S ON TH0USANQ VON 6k♦ g Ali 061 L .�.....,,. r«.L�..r. r xGw...,.w.1V •� r.�. ..-- ...�W..•v'r. M_ •«.: .r.�.....w.�..; •: as ....! r+TM Sf.. e...F' -.w �r«i[.wi w.Q.L•�� •` rI;4 � PAY SOUTH TAHOE PUBLIC U;LITY DISTRICT 1276 MEADOW CREST DRIVE; , TO THE SOUTH LAKE TANO>= GA 88150 ORDER OF " NVE�iaNtietfrtf :•; • 3 Vr V �D rF lHr3T'C�N>=D di ll 1 0 I] Ct S` ... ••,r.. i r. � '. r' :t '. . r 4 �.r I.�.+w.....,u ..-aL f f..- .-4w •:a•..e•.iv.. ..-. -..'L = ``�_..r r - •�+ r u+er _a.. Kira - - n�332454,1858u�1�:02L309349r: 630i545434509IP .r AT&T PoBOXni59 St Louis, MO 63177 i,1111,1ti�l.11i,py.t..I..idll�lrll,..lilli.l..11rl�l;il.�fll 0Dr,5w 0a6608r006824 013 01 VC! EHT SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 AT&T Accounts Payable Contacts: INV 14511575 M RT 0822-0 CVL021321LAKE TAHOE. CC I ,2 Website: http:gpaymentstatus.att.com 07/21/2022 $1,500.00 Page 1 of I Check Issued Date: 07/25/2022 Check umuii�iiiiiiis3miiINiui'uwi Pay 10: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number. 100918 APCHK Telephone: (888) 722-1787 Speak "Accounts Payable" r TKAjt-D0M'J&V0e82A MEW S1-E7-M7-C 00001 S racuse,NY ran +'' , ��' i;,C r •qt• FY qil •.7 .yr4Gy�.� ` F pi o _ r x" ONE THOUSAND FIVE HUNDR�D A�001106 . $1,500.00 L'U 1 • • " •� PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT 1 �-242 1216 MEADOW CREST DRIVE = ; '` S TO THE SOUTH LAKE TAHOE CA 99150 AP OPOER OF ti LFTkEDRf2EII�SGN j spaT.M''i�^`. ..r... t..n7ern... ,K•yC -+• _ j�� VOW IF NOT CASHED WI117 iN 10 DAYS,n vj3246 L844411v I:0 2 L3093491: 63O L949434509n' i INVOICE NUMBER NG184723A01LEA520220801 , INVOICE DT 08/01/2022 KOKANEE DESCRIPTION 1 GROSS DISCOUNT NET AMT 3182.70 0.00 3162.70 i. ,Check No. Check DatO% Vendor No. iC BL. S3, U TOTAL al $0.00 $3.182.70 y 04893679 I 07/26/2022 E 0000194745 I RE I APREG Questions? Call 8661862-4404 Page 1 of 1 ,� i�.��o��l�l�a:17.�:Met�71J�1.)l��a�J��l►�I�K7Yati4la�/�y.f�.�l'.� i , • r�� jam• rr.,_---.___r .-.ems. _____-- ______— ...____-----_--- — --- _��.....qr��.-•...��__; //�� Y/ ^� THIS b0 '�iM}��5' C6NTAINS NiS3LTiPLS. FRA NL�O£TERRENt SHCtIRiTYr T17RES -•SEE REVERSE '� " :m3i • : • :r y' r•' f V� II . +��•91: F y - - • - i;•,,1 Y P.O. BOX 21074 . i� I � 1 Nw - ' mm �' 04893679`. TULSA, OK 74121-1074. : �y M � L I 3TT 51 , � � Ir° m 88SM62-4404 _ .'ill�j � _ The Bar,korHesrr - - - %6% a[e Check Ndl r CheakAmoun:2812022 - 04893679 • """•"$3,182.70 1 ` PAY' Three Thousand One Hundred EghtyTwo Dollars AND 701100s j' TQ j .SOUTH TAHOE PUBLIC UTILITY DISTRICT • F� • ,� r r ,� ', _ o s THE 1 1275 MEADOW CREST OR- ' i ORDER SOUTH LAKE TAHO� CA 96150 ils'O> "':' '{" "' , , i1 t�ABiljr riLJiQu UJr f e�I4BLu1t. { - -t• �� > r' - �, ; LyHv wngti.ii.irS nr,cii Y'seue BATE, t tI !n'0'4•893679III •1,0311000[,?1:; r 211��9� 0 65'51' J �p t INVOICE NUMBER INVOICE VT DESCRIPTION GROSS DISCOUNT NET AMT NQU4723AVILE4S20220901 09/0112022 KO KNEE 3182.70 o.no 302.70 1 1 I j 1 I I 1 I I t I s Check No. Check Date Vendor No. HC RU - TOTAL $3,182.70 $0.00 $3,182.70 1 i 049i0009 0812612022 1 0000194745 f RE APREG QuesGans? Call 85131862-4404 0age i of 1 . I � 1 i � �+l �J�Q1► C!t'�il':{rblil!i1' ii • tiHU41N,W1'.�' i -----^-----' �_�_--:----^---.-- j , THIS I30cuM t �.004TA1NS MULTIPLE FFI Eqp �0. EiERRENT SECURITY F TIJRES - SEE REVERSE P.O. BOX 21074 f k ?� i r 049/0009 9 I TLIxsA.Oli 7412t-1074 �•.x,�M 311 1'•�+:` .''_6�G7 86618H2^44<34 -t� ` "� The Bank or New Yr k Tien j chiokDzife Check frl[a: `. o-1 ' Check Amount 08/2612022 04910009 •'•"""$3,162.70 I 6 II 1111 I PAY Three Thousand One Hundred EighfyTwo Dollars AND 717/100s TO SOUTHTAHOE PUBLIC UTILITY DISTRICT ! THE 1275 MEADOW CREST DR LL ORDER SOUTH LAKE TAHOE, CA 96150 ginn tph7i ngn T�r�filmLin 11P11I1 ' I OF r; ={'. O LH11 atowild NH RSA . tka!v0 ' 115049 i000911' :1:0 3 i 10004 71: 24 1 `?n 65 5ll' �� ,t 1 AT&T PO BOX 77159 St Louis, MO 63T 77 hIIhIIII�euPiill...Il..III�IIIIIIIIIIIIulIIl1II.IIIiIlII1.I. 00648410064841006549 013 01 M IA5 SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR liJ\ SOUTH LAKE TAHOE CA 96150-7401 + AT&T Accounts Payable Contacts: INV 14511575 M RT 0922-0 CVL02132/LAKE TAHOE CC Webslte: http:11paymentstatus.attcorn 08/19/2022 $1,500.00 Page i of I Check Issued Date: 08/25/2022 11111111111111111111111111111111111111111111111uuu� Pay to: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number: APCHK 100918 Telephone: (888) 722-1787 Speak "Accounts Payable" MAI a-ras4aaMBW VCIN 87-E74M-=00I 332467 r' AT&T' - `: ""'%` $ JPMor9an Chase Bank, N.iA: - s n Syracuse,NY Al ONE THOUSAND 14ENbREO AND 001100 ' $1,500.00 , Dc.brElw PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT 70 THE 1275 MEADOW CREST DRIVE � Y•y• r``- F SOUTH LAKE TAHOE CA 96150 �. ORDER OF •:�.,...•„,-� �AllilEVR1IEU.5[Gh}ATS1R$.; ; ..... �., .,Yr r;� ».; s�..�r...., c p � "c'• .Tf7.yr-.i � rr, .��.tir�Y� f"• ry n• a, 4;' + •� D IF NOT C� -, 1l;t+I f$�r�i�lr�°:: �• ' i1�k : '. y ` r' r VOI i45HED II'332464248611' �:02L309349�: 630i5454349091i■ Page 1 of 1 AT&T PO BOX 77159 , �— St Louis, MO 63177 I11"II11�"��'11��'�1I�'III�IIIII'I'�I�dl'11��'��l�ll,.11�ll 004317l03603204,t335100 01 VC 1 MYZ SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 AT&T Accounts Payable Contacts; INV 14511575 M RT 1022-1 CVLo2132JLAKE TAHOE CC ■ Webslte: http:llpaymontstatus.att.com 09/21/2022 $1,500.00 Check Issued Date: 09/26/2022 Check Number: 3324719148 Pay to: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number. APCHK 100918 Telephone: (888) 722-1787 Speak "Accounts Payable" M1.o-03603=04395 VC1 MYZ 97-er-MI-MD06 Y.�-+--rya.+-�.�-.`r•. �..�---n-�_.�-��__.� _�_- - _ _ _ 11�33 247 L9 L4811+ 1:0 213093791: 650 L5Ill Sit 3450911' INVOICE NUMBER NG184723AOILEAS20221001 INVOICE DT 10/01/2022 KOKANEE DESCRIPTION GROSS DISCOUNT i 3278.18 0.00' NET AMT 3276.10 i Check No. ,Check Date Vendor No: MC BU TOTAL $3.278.18 $0.00 $3;278.18 04926531 09/27/2022 0000194745 RE APREG Rueslions? Calf 8661862-4404 Page 1 of 1 I %------------------------------ -- --- - ------ -----.-------- _-----_ I — THIS ❑I]CLI SENT CONTAINS MULTIPLE FRA6pb fTERRENT SECURITY FEATURES- SEE REVERSE t i erizo1 �� Ii� f irti !il i • .. J . 1• {N, r -i P.O. Box 21074:kl'+'' jr 04926531 } tULSA, OK 74121-1074 +��! If?' °• NR111 . 311 i!ti ' �i`r .• �- n I 8881862-0404 '' at Tt'esan�OtNewIrclloel• 4L fieck'Date CheckN6!,-Zif" Check Amount �'. ' m 0I" 7/202; -} J 9!2 04928531, ' PAY Three Thousand TWo Hundted SeventyElght Dollars AND 181100s ` TO SOUTH TAHOE PUBLIC UTILITY DISTRICT iii THE 1275 MEADOW CREST OR u ORDER SOUTH LAKE TAHOE CA96150' 'YTritfr�fG�] 9ltlgr rim ;i Y040 VX PADNTHS AFTER ISSUE DATE i 11` ,` .. .y ti � . • 1 . a . •., � 'I',I III !.� 7;:,., , C bIy��,l I' ,. . t, ., II' 0 �, 9 E 3 II' �:0 3 i.; 0 0 4'4 I; 21 0 6 5 5 Ilt Page 1 of 1 ow Check Issued Date: 10/25/2022 AT&T r PO BOX 77759 St Louts, MO 63177 Check Number: ! 3324754246 I I Illlll Illll lilll 111I1 lilt[ Illll lllii 1111111111 IN 1111. jail IIIIII III IN III] III jig [fill l.11IIIIIIIII, II1I1,I. 0073taoo73iaem-°601401 VC1RIT SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 �\`� ^� ep. AT&T Accounts Payable Contacts: INV 14511575 M RT 1122-1 CVL021321LAKE TAHOE CC Website: http:l/paymentstatus.att.com 10/20/2022 $1,500.00 pNIv,THotlsArio FiliE 13UNL FiEb AND 06AU0 '. PAY 11275TMHEADOW CREST DRIVE SPUSLICU Y DISTRICT TO THE SOUTH LAKE TAHOE CA 98160 ORDER OF -A�IDIF•HOT�CAS HEI]wiaIN 18 0. =_ ,..�, • .,�.:.::,r,f,, ii.J v.- �.n.L. •.S iL i'.. .N �•.. :. ��-. .. .r ..-.. �}•r r r' i:.h.,J' �•;� II'33211?5424611' 1:0213091791: Pay to: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number. APCHK 100918 Telephone: (888) 722-1787-Speak"Accounts Payable" I6N0►06 VOIRIr 51-T-MI-COMI Ij r i4:�.�4i.a4 640i545434S090 INVOICE NUMBER INVOICE DT DESCRIPTION GROSS DISCOUNT''- NET AN1T KOiiAPlEB 3278.18 0.00 3278.15 NGi84723A01LFAM221101 1110112022 - f " Check No. I _Check Date Vendot'Nv, BU TOTAL $3,278.18 $0.00 $3,278.18 f I 04342791 'j €012612022• I 0000194745 RE i APREG j Queskians?•Call 866/862-4404 page 1 of 1 — — ..o,.,ro+wl�,ur■�■■■,.y•�1 :1a1'I 6l'1 61■I Ol►i T THIS pOCUM CONTAiH3117ULT]Pi;E FRA l BRfi£NT SECURITY, TUBES -SEE REVERSE ` ,v ri�Qn� 41 .s iy } I 04942797 • �.. AZA I P.D. BOx210744r+ i Check Amvsifst I TULSA, OAS 74121;1079 t I,}�x lU•^_ TnQi3anKatNew 1' :CflcMale, Check r+it�ip�m . N I 8661SU-4404I f I %2612022 j . 04942791 •••••»,$3,27s.1s �- PAY Three Thousand Two Hundred Seventyi5lght DatlarsAND 181100s TO SOUTH TAHOE PUBt_IC UTIUTYDISTRIOT - m 1275 MEP I]OW CREST OR THE SOUTH0�dAtiilf �%r1+ik�lflfPR_. DRDER LAKE TAFiOE, CA 9815 _ f1 L'3a ALiC'Jtl if • Lt 0 L-0�51C�91",�H L'� � I OF __ _ _. t ^ •+•••s �: �p L „ �' ,' .'rq� ,` - Vajovx"TTARfA ISSUE GLACE I r. r` .. - 7r A r - •'p; :�l�ly WG� - ie�Ip�'p, ��• r; r'.{•, r; r .'K r•'; ; . 4 `2L 1000L.` 1: ,.. � -- ...�-...ter ..•• ^w.� INVOICE NUMBER INVOICE DT DESCRIPTION GROSS DISCOUNT NG184723AMLEAS20221201 12101/2022 KOKANEH 3278.18 r •0.00 NET AMT 3278.18 ' t I I I , I I I Check No. k Check Date Vendor No. J 1C I BU ` TOTAL $3.278.18 j $0.00 $3.278.18 I f I I I 04958907 11123f2022 0000194745 RE APREG Questions? Ca[ 8WS62-4404 Page 1 of I ±_r�i��all�l��{1�+�"1.#'1�J:f_IIa11�1�11I1:A�iAhLZ:�1a�1�IN1d1��9'�14�1si j II THIS DOCUarI .Y� CQNTAw MULTIPLE FRA1, DETERRENT SECURITY, F. TURES -'SEE REVERSE P.O. BOX 21074 ' 049589verizol v r.�07311 i TULSA, OK74121-1074 w z` ' y ' I. e6slasz�a9a T1ie Bank oLNaN o4c�renart 4fledk Dare ' Check N. Check Amount n }� l f 3 f123/2022 04958907 �.`; """"'$3,278.18 I PAY Three Thousand Two Hundred SeventyElghtDollars AND 18/100s I TO j SOUTH TAHOE PUBLIC UTILITY DISTRICT _ THE 1275 MEADOW CREST OR t ORDER SOUTH LAKE.TAHOE. CA 96150' — - .__ Y 1 �� [ tp ;pc f1 A AA 1 OF f_ _. _ _ __ _ - _ .. _ _ . _ _ _r_ .._ w _ •-- _ a13�01rur�uu iiu Q!puziloi I � I _ .• V410 Sf�[ eAANtHS � �v„ffauriw�+c n'0495890711` i00044i: ' _2rl'� �5.51f' �05�'= - .._ Page 1 of 1 Check Issued Date: 11/28/2022 AT&T POBOX 77169 St Louis, MO63177 Check Number: i 3324806620 l Illlil Illil Ilili illll liill 111111111111111111 IN 1111 1111111111111111111-1111111 004791f052477100480114101 VCIVBM SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 AT&T Accounts Payable Contacts: INV 14511575 M RT 1222-1 CVL021321LAKE TAHOE CC Q I Webslte: http:llpaymentstatus.ait.com 11/22/2022 $1,500.00 41. SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE I Supplier Number. APCHK 100918 Telephone: (888) 722-1787 Speak "Accounts Payable" 1rAi•o•052477I MS01 Vc1VOM $I -ET- m.COW `j`j �Q!j�� yid .i. .� .!Jr''_ W R'�. gyp. V1• 11,• y5 r "��i, . 11P 937f213 5,, 3324$Q644 LOrr: l�l &Tx 4 kp!doman Chase 6anls, H:A. ` .. r. i. r Ic N Fii�i♦ acuse,NY . �[ 1 �� L 1 r��j�ss��✓;`'��ta � •• ,$'�. • �f •"•+yr u;: � •rs .�ff •� � . �'a �+�� 4� � � 1 i •.1 J � 41 µk y.%r � �Y ''1�' • '� i+ ' � i, •G %x�'� 1 � y'K - :D:r 6�.1 k •d � l �w�• �• y, r(,; •r+.. •, s ,: � r f' s ONE TF301J5ANb F1VEti-llffHi]Rid AMR Qa1100 ,1..� �, .: :� $1 500.00 � -:.i.—.• �+..nvx.,r ...�,is.... ... �-L .__. +ca...1.L..si:..._ �.rc.,..rr r.rss.:o- .lrnvr....� _.+�.• 3w'i- At..�.:7 y. <5 � �. , PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT TO THE 1276 MEADOW CREST DRIVE; SOUTH LAKE TAHOE CA 90150 ORDER OF -'' I I� • '..y...r.' w.• . 1w.�—.'.,w� r w...+_:w..aL _..:.6'.r�.w�.: d':S. }l • r .: �.'re..,"c?r-"-g��epL7rlip}312E[]:31Q�UIiE"`n; z '......'-aye) '�'�•: r'cr •' w .�—r}... M�_'� rt�:rS•'i+�'tYt:�$y r„~�=`i�"k'j �{�•4:"~�1 ""R' .�.� � �';�' 1 .s. �� • - h�k:�,zrq N& CASHEb wtrF1lH iso'tsays ..._ ,:• - 1 �.w__.. :`_:_ r ... . ,., 033248066 2011+ 11:0 21309349l: 6301545434509110 tNVOICE NUMBER INVOICE DT DESCRIP71ON GROSS DISCOUNT NET AMT NG184723AOILZ S20230101 01/01/2023 KOKMEE 3278.t8 ,I1.00 3278.18 • If . { 1 I 3 I I ' 1 1 j j Check No, Check Date Vendor No. { 11C 8U TOTAL { $3,278.18 $0.00 S3,27818 I I ! 04975455 1212712022. 10000194745 1 RE APREG Questions? Cali 8661862-4404 , 'age 1 of 1 III _ __ �` -<`1-- ----- _ -- - ---- - - IGa1K��4k�J►Re�:�gN��J:fe i�iJ11Yl[ila�ll4i►4�'.'f i."�141�1�1��1i1w�■ - - - �� _--L----------`-_.-.--_- ---_.--r__--.__-_---------_------_ verizott� THIS DOCUMEN CONTAINS MULTIPLE FRAVROETERRENT SECURITY,FEIpy4dqM.TURES - SEE REVERSE �I 1 F !�9 �yl'S� P''S !l%,-' q J` ,, .� a P.O. aox 21o7a,,. �' " Ir' TULSA, OK 74121-1074 �{� .i 1sl' i l aM n 7ne Banc aI Naw Yt>rti �lbit k� d9' 04975455 a•+��i ` Cilack Nv:+,� III°t Check Amount = o 8661802-4404 - . Grt'eeate § " � I ,jlr�it I ' ' =1?127l2022 04975455 I . PAY Three Thousand Two Hundred SeventyEight Dollars AND 98/900s I i TO SOUTH TAHOE PUBLIC UTILITY DISTRICT • E ' I THE I ORDER MEADOW CREST DR SOUTH LAKE TAHOH, GA 96150 SOUTH I1q IfIJi le'if�)I� T(r°�I 1� dAf�J1R m I _ . OE -_..•,..__ r--,•Y� _a „ v u t�li�i d du wtLowt�u . I , w VOID &XNANdTHSAFTER 15511E 6AiE , 11Mp1.ci L 5511- 1.03L100a4'��: 2" 97i� �551€" ": '� Page 1 of 1 AT&T PO BOX 77159 St Louts, MO 63177 006796=6796=6099 01301 VCIYNQ SOUTH TAHOE PUBLIC UTILITY DISTRICT 1276 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 AT&T Accounts Payable Contacts: iNV 14511575 M RT 0123-0 CVL0213ZIAKE TAHOE CC Webslte: http:gpaymentstatus.att.com 120JJ2022 $1,500.00 Check Issued Date: 12/27/2022 Check Number: 3324848029 IMIIIIIII�IIIIIIIIIIIIIIIVAIIIIVQ1191Yllllll Pay to: ,SOUTH TAHOE PUBLIC UTILfTY DISTRICT 1275 MEADOW CREST DRIVE i Supplier Number: ' 100918 APCHK o Telephone: (888) 722-1787 Speak "Accounts Payable" 1PA14)-008796W"M VCIYNQ S1£T-MI—C I 5tk37181r 1,11 3 f. }_ 14T JPM rgan�Chase B. N-A: i S V2NO22 i°s ,� yy• $1,500.00 ,8 ONE THOUSAND �iUN FIVE DRED AT+ 601100 PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT - TO THE 1276 MEADOW CREST DRIVE SOUTH LAKE TAHOE CA 96150 ORDER OF F .. g• "-—7^46Un MZEUSicNfSr+sfiE' V IF NOT'CA1iIi"i3 W H[N n'332484802911�+1:02i3093Y?91:�30L54543�.5091I■ INVOICE NUMBER INVOICE DT DESCRIPTION GROSS DISCOUNT NET AMT NG184723AGlLEAS20230201 02/01/2023 KOKANEE 3278.18 0.00.. 3278.18 Check No. I Check Date I Vendor No. iC I BU I TOTAL $3,278.18 1 $0.00 $3,278.18 04992120 01/26/2023 00..00194745 RE [ APREG ! Question51tCalf 868/862-4404-• • gage 1 of i I '' N�----THISDOCU iiT.CONTA1TiSMULTIPLE•FiiAEf TERRENTSECURITYFEATURES-SEE REVERSE ^-- _-^ --- I ierixon � ��'' P.O. Box 21074 I _ �r ',,� 1+'' . 04992120 . TULSA, OK74121-1074 4��pRIch,:g*. Y� 311 �..-•',1� ` i.. 8691862-4404 - Ilk ThB,Benk of Now rq�j e r 11 hec ''gate Check N& P Check Amount �L s "• v 0/26/2023 04992120 '"'""""$3,278.18 PAY Three Thousand Two Hundred SevenlyEight Dollars AND 18/100s L j TQ SOUTH TAHOE PUBLIC UTILITY DISTRICT t ; ;. E TH1275 MEADOW CREST DR I TH SOUTH LAKE TAHOE, CA 96150 •.Q69 �i1om TpP ro,�7k9A Afi'A 0. # gyp. r a n— i QE, t _ r I•i [S�r%�ir�e�+i1n rid �i�ve�e�u • •• t .'u^ ` ' I' - _ ,. , ' ' ,� pJ i�` D VOID S1KJAVNn0 AFTER 4SUEDATE II"0499 2 lEWlI' i:0 3 L L000'�.`-7�:� -2 �"�_ 0 6 5511' AT&T PO sox 77169 L--� St Louis, MQ 63177 IrI��'I��I'�I'III{'n"�'„rll"I!I'Irrr'r"rrl�'I�r1'Ill�lt'i 006448/006448/006603 014 Ot VC22JW SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96160-7401 AT&T Accounts Payable Contacts: 0 NO. INV 14511576 M RT 0223-0 CVL02132/LAKE TAHOE CC Page 1 of 1 Check Issued Date: 01/2512023 Check Number: 3324888062 Pay to: SOUTH TAHOE PUBLIC UTILIT,' DISTRICT 1275 MEADOW CREST DRIVE supplier Number: 100918 APCHK Website: http://paymentstatus.att.com Telephone: (888) 722-1787 Speak "Accounts Payable" 01/20/2023 $1,500.00 st-V- MI-COODOI ,Is 3a24888062111 q0213093791: 630i54Sit 3450911■ AT&T Po Box mss yr St Louis, MO 63177 '1'llljl��l�ll��l�'I��`III'111111111111111[jail 111I�wd��i�� 007553M076=007704 016 01 VC2651 SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 AT&T Accounts Payable Contacts: INV 14511575 M RT 0323-0 CVLO21321LAKE TAHOE CC Webslte: http:l/paymentstatus.att-com 02/18/2023 $1,500.00 Page 1 of 1 Check Issued Date: 02/22/2023 Check Number: 3324928266 Illlll lllll I[lll Il[ll Illll 111111.1111 till 1111111111 IN Pay to: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number. 100918 APCHK J Telephone: (888) 722-1787 Speak "Accounts Payable" taas-aaarssvoa77o�vczssl sttrntt•c0000t 3 a•. - yr. - .-l' R[lidi�i.-�33f.�8� 4 JP rgari ase Bank, N:A r qr Syroeuse NY a . ; r " - Y • �,• r.• •• p.,' :vLk•.N.. R • NA1� ice• ;k.. 1;�. F�J-;';V- a x" .. . ■. { °� 27 QNE.TFii}}U Ai+� FIV l3NDFtEp , 00I14o ` 1,500.00 nr + PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 �ti MEADOW CREST DRIVE �_T,` TO THE 96150 F' SOUTH LAKE TAHOE CA ' ORDER OF Y BTsdti.��`M —A, NH : OID NUT C�HIED H 1�0 tiai�-67 u'332492826611' 1:02L3093491: 630L51.5434509u' Vendor No.: 7000078087 Our Accourit WIN you Check No.: 9111003921 [ e I VendoiName:'SOUTHTAHOEPU13LICUTILITY o6hpiCT Payment DocNo.:20DO226857 CheaDate: 0212412023 i i 1 I Date Invoice No. Dad No. Grass WHT Base AMT WHT Tax AMT. l 03101iM3 184723A011-230301 1900102563 3,278.18 0.00 0.00 KOKANU Check Total A 1 Discount Not n 3,278A8 I I 3,278.18 I I I t I. I i I 1 I Direct any questions regarding payment to AIR Customer Service at ap.inquirles@verton.com. j PAGE 111 e t:��1�D1!11N1►lC+iwHal1Cf!IL��II►1�1r1a�1e�1►'F�''_✓raal'I��l�l�lhril�l�lii 1. `r�r;�� J , THIS DOCUMCONTAINS MULTIPLE � AUDIDETERRENT SECUR17Yg FEATURES - SEE REVERSE Xeck No p Y i 1 V �N - = 66.156153t is ' 1 'v r lLL��y:{'� ! Mate: fl212412D21 91'11003921 5 PAY EXACTLY THREE,IT110 SAND TWO HUNDREd�VENTY-EIGHT DOLLA r��i�AIIiD I�; I�;I:�• d c' EIGHTEENaiA,r*3,278.18' n t -- •--- - --- _. —.. 'Void -After 120 Cays e' _ � t TO THE SOUTH TAHOE PUBLIC UTILITY DISTRICT 1 3 1 ORDER OF 1 Wells Fnrgo Bank, National Association : 11 a. r�o Q �. 4f Cn 1 Winston-Salem, NC �;-� iI'911LO❑392Lila '1:053i015611: 80186?1QII`._ E .VendorNo.: 70p0078087 OurAccounI MlhyouCheakNo.: 9111014868 , j Vendor Name: SOUTH TAHOE PUBLIC I.MLI•YDISTRICT PaymentDocNo.:2DO04OM85 Check Date: 03127@023' I I I I Coate Involce No. - Doc No. Gross WHT Base AMT WHT Tax AMT Discount Net ; j0410V2025 184723AO1L230401 1900208239 3,278.18 0.00 0,00 0 3.778.18 [ •KOKANEE I I Check Total 3,278.18 I I � I I I I I I I I ' I Direct any questions regarding payment to AP Customer Service at ap.lnquiries@verizon.com. j PAGE 111 1 1 I � la•JM■1'_IR•Jt;�lC�J4■ifi•�-+'�r�a■>,■iis�a■��►�t�:,a:iathlUl/��lrl7�:� ` I `. f* THIS DOCiI qt CONTAINS MULTIPLE FRA ETEARENT SECURITY FfATUr3ES - SEE REVERSE � ~� � .I I erizonv, _ � t ; ' ^F` yi I5 �; _ i l 66 1561531 �' Cflerk.No. ' Date:0312712023.j i' i �i'9111014868 • - .. , ' ��;c I fir:;, f 1 PAY EXACTLY _ �•i'FiREBJVTOU�SAND TWO HUNDRED'�SEV NTY-tIGHT' bcit.LA1 i+�D l 11 i j; EIt3HtEEN' Cents ...... +... o ! I _ ► $ 3,278.18� Vold After120.Days' r v l ❑TOTE SOUTH TAHOE PUBLIC UTILITY DISTRICT ' LL ;z. 7-- U ;m i Wefts Fargo Bark -.National Association 'r`l�]n j Ilf'pn j Winston-Salem, NC,_ t II091 1 10-148.6Ht1' �;053 il'0,1 56 1�: IN _�. -: _ . _ •- �..�=_.��'"�1�-ram.: - �'.w_-_. _.: _ _., ...' I Page 1 of 1 AT&T PO BOX 77159 St LOUIS, MO 83177 IIIIIIIIIIIII IIII II1111111111PI111Jill IIIII 00699=06498100606001401 VC2ACS SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST OR SOUTH LAKE TAHOE CA 96160-7401 AT&T Accounts Payable contacts INV 14511575 M RT 0423-0 CVL021321LAKE TAHOE CC Webslte: http://paymentstatus.att,com 03/22/2023 $1,500.00 Check Issued Date: 03/27/2023 Check Number: 33249838/5 I�Itl�IIIbIIINIIIII�IIIN111�10@�MNY Pay to: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number. APCHK 100918 Telephone: (688) 722-1787 Speak "Accounts Payable" 0 �yl:•• `%��'-� (��ytt%'r r . �' � �•;.�� - :' :• =1C• .iy� � �1 • r s�- 51'�14��'`' -•' QMJ<'i'Ho1J5ANa Ft1I'IUNOR D'A D1100 : '� , ;, - .�, , 4 •, �. �.'I. ,- , +- _ }{ ..�'•. ti •:k)+...�.. J... �r i' 1• .• r � � Sri � :«,...•,.;_`�� , ti'1. n,�d:%.� ..ei.i-......��.,-...--rMna: ,::�vti= icw....-int�.wwr.:.xw7w'+�'.�r:.71.n •--:-.rr.-......:.::'•.y� e.• �'1•E: > PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT _' TO THE 1276 MEADOW CREST DRIVE 5OUTH LAKE TAHOE CA96154 , - €TY '' �� *' wi ORDER OF • •:^ -- S•^;9^rn. ... .Kr rr w: i� -.w••• �1 , Y ''VOID 1 1N •I�'D��.; ' IF HOT'C HEQ 1 �r f�.r�..f+..fO+h.-�.•.r-.� Y r .-. �...�... ..-...2P ...J•ti11..,,-, .� .l .-.+..= II*33 24983a 1511, 1:0 2 1309379l. 630 L545434509n' I TRA1-D406490MG90 VC2ACB 51-Er-M1-000001 J ra73G4t�47 r� $11�00.00 8 Via• ." �l:.i}1 ' i e�pttso ! E vy^=" .�'r 1 AT&T poim77159 St Louis, MO 83177 0064B51006485/006659 014 01 V02DNA SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 AT&T Accounts Payable Contacts: INV 14511575 M RT 0523-0 CVL02132/LAKE TAHOE CC Website, hftp:llpaymentstatus.att.com 04/20/2023 $1,500.00 Page I of I Check Issued Date: 04/24/2023 'Check Number. 3325022628 -Pay to: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number. 100918 APCHK Telephone: (888) 722-1787 Speak "Accounts Payable" 0 TRAI-0-0054aWaSUM VrZDNA 51-ET•Ml-rM00% Kh. 3 0-9370ii` - W. JPM6rgin Ch6e BA ; KA. % - Syra use,NT V M 0 ONE -THOUSAND FNE'HUNDRED AR15 00/100+ V PAY SOUfRTAH0E PUBLIC UTILITY DISTRICT 1276 MEADOW CREST DRIVE TO THE SOUTH LAKE TAHOE CA 98150 M ORDER OF fi =IL V33250226281P 1:0213093.791: 930I545163450911' Vendor No.: 7OW078087 OurAccount With you Check No.: 911102287t Vendor Name: SOUTH TAHOE PUBLIC UTILITY DISTRICT Payment Doc No,: 20OD590078 Check Date. 0412612023 Dale Invoice No. Doc No. Gross WHT Bass AMT WHT Tax AMT 10610112023• 184723AOIL230501 1900378154 3.278.18 0.00 0.00 KOKANEE Check Total A Direct any questions regarding payment to AP Customer Service at ap,inquldes@verizon.com. Discount 0 3,278.18 PAGE 1 ! 1 � f��iRri:�ui,<le■;�aciz•1:r�`�aii.iei■><ar�Rt>!'t�.�■:1��1.�11��r.�.�� i THIS DOCU NTCONTAINS MULTIPLE FRA066ZTERAENTSECURITY FEATURES - SE£ REVERSE fpr'___ _ � I ■� ti% . o� Il C� ss.lssrssl b Y � ' � k� ' ti,I .�Check No. f bate: c t DW25126 '''"�` 9111022671 I PAY EXACTLY ""' THREier- SAND TWO HUNDRE6NEVENTY-EIGHT ❑OLLEAND l��l• t EIGHTEEN C ' fs "" IIi;SF 0 1 I. Vold •After'120Days ` ? TO THE ORDER OF SOUTH TAHOE; PUBLIC UTILITY DISTRICT t _ � _ Wells Fargo Bank, National Association t� �� Fariz,, r17 brommup t Winston-Salem, NCIr 42 V91,110226?i►ia 405310115614 80i80"'�610111, Vendor No.: 7000078087 Our Account With you Check No.: e111035569 Vendor Name; SOUTH TAHOE PUBLIC UTILITY DISTRICT Payment Doe No.: 2000727122 Check Dale: OS12412023 li Date Invofce No. j 0610112023•a "-184723AOtL230601''' KOKANEE i Check Totat Doc No. Gross WHTBass AMT WHTTaxAMT Discount Ne 3,278:18 0.00 - 0.00 0 3.278.1E 3,278.18 I I I j Direct any questions ragarding payment to AP Customer Service at ap.inquiries@verizon.com. f PAGE i11 11�IB—j-.is111tiJ :1�01:li[[ �l+ill■I tf1111�1 :1:lati�A�YU�ya 1,1� ' � __ -� ----- -- - - --- - - ;-------- - -- --_- _-- __ THIS'Dcp CONTAM MULTIPLE FAAERFttcNT SECURITY FEILTURES. -SEE REVERSE ' Al �i` 4.CtSBCk•RlO G 1551531 �Date:05t24/2Q �' 9111035569 N i 'PAY EXACTLY THREEq��SAND TWO HLtf$E]FtE IYTY EIGHT i�C3t STAND j., • EIGHTEEN is •"• :'�'■•*rsaaiirr w t' I , Vold After 120 Days r ' TO THE ' r ' Iti ORDER OF SOUTH TAHOE PUBLIC UTILITY DISTRICT r Wails Fargo Bank, National Assoclation '� a9� G i 411 �IT'� .°:rl ,� Winston-Salem, NC ;' i.,u•.. 5, - ;uul! Oil li'9iLL0;355�9n' 1:053L0IsE'Ll:.80L8]' 6��0" 1 ,, " �`� AT&T PO BOX 77159 Sf LOula, MO 63177 IIII*llulllll�l>I�I�I�l�ll�li4i�iill��ld�llllll�u��ll��lddii 006856l00885&00702901401 VC2HIX SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 AT&T Accounts Payable Contacts: INV 14511575 M RT 0643-0 CVL021321LAKE TAHOE CC Webslte: http:llpaymentstatus.attcom 05/20/2023 $1,500.00 Page 1 of 1 Check Issued Date: 05/25/2023 Check Number: 3325067846 11111111111111111111111111111111 IT 1111111111 IN 1111 Pay to: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Suppller Number. 100918 APCHK Telephone: (888) 722.1787 Speak "Accounts Payable" 5 le .r. �' 14 • ',� �, •,rf`i*ry•-r,t,,N, •�� w tiFy�.' • •o- ••� •��Nn is i� .. ��k•. ','�r'kn 50SAidDF7ii y LIND1ilWD,A `UQ1100 '•i' ;I;-��:�'�:.; aP ;.. �. ��• .'tit •.- c'•:'•. '' r'• ':F.•u,• '.. • •: �; "': •.; ilr.,; • ' j. �, �_. ,,dr-.. d,•w;M1•• .x-ss�•Jb..,..r�}M'_;..:rM'..r.-a:::w3.f'+.tiik'.til/m1:•�-it:..,=• ,.F,1:+5�-•-..Ot Y„ .5'-Cr .�',� •F 4 � PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT TO THE 1275 MEADOW CREST DRIVE SOUTH LAKE TAHOE CA 96160 "' ORDER OF ,� a 1F HQ7 lam.. �... � ...=v-:... *,TAtirr .�f�:i':r�sl.....1•-,_.y« :F...ri�•N�tir.Li: v,�Z'�.aY:lv".��.'a:��'f.Ku_ri+•i'J.:r.:z_�__...i%.i.��•iIti'...a�.•f�.:..«.,�...��.Jr:."y..ra 11133 25067a46u' 1:0 213093791: 630 L54St, 34509na TW-D-006656l007029 VC2MX SIXT-MI-a6001 ,7y c e y3J � �5JZ R23 •r ; ••i:' DO+� oatelama.ec . Page 1 of 1 Check Issued Date: 06/26/2023 AT&T PO BOX 77159 St Louis, Mo 83177 Check Number. 3325163015 1111111111111111111111111111111111111111111111111111111 •111111211111.1111111"11111.]111iIJill 1i1111111111Ir11@1111Jill 1 00870010087001008888 014 01 VC2M7F SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 AT&T Accounts Payable Contacts: INV 14511575 M RT 0723-0 CVL021321LAKE TAHOE CC Pay to: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number. APCHK 100918 Website: hffpJlpaymentstatus.att.com Telephone: (888)l722-1787 Speak "Accounts Payable" 06122/2023 $1,500.00 0 Afla rnn1-a-aosMomosMVC2MMs14-7- I-MODot ! .:I6NE,THDII AN UNDR I? A 0oiloo r-.L:++ ...`.^:,,i:,. �..-....':.�.� .. ........ti�...ww�<�.«.ar..r•..��.oi.:.•.r:.w.,rw:.a+,:w......� ,. PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT TO THE 1276 MEADOW CREST DRdVE SOUTH LAKE TAHOE CA S6150 ORDER OF �� D, IF NU'i: �HEI]�i� Nw1�8U ,D .. • 1 - � : si;�� ; � - , ;'��s ;' . f �••,., �:�+• -<s. ' �.�' , ., L.w w_� �....-�....i�S:z.4..•e.r....r':�.a.'..-.�-..r.�+•..<.i6ti.F -� ._ _.r-,.....-.. s:.:•1•-..ik lif -.w�_� .. .. �. �..�e�v..iY_;�. .+—.—..... .... Ile 3 12 5 W 30 & SuR 1:0213093791: 630L545434509111r jVendor No.: 7000078081 Our Account With you Check No.: 9111050496 I' I Vendor Name: SOUTH TAHOE PUBLIC IMLITY DISTRICT Payment Doe No.: 20DO858915 Check Date; 0612612023 1 1 Date Invoke No, Doc No. SMSS WKr Base AMT ' WHTTaxAMT Oiscount Net I I ••07I0112023 184723A0SL230701 - ,� - � • - � ' 1900799428 "3.218.18 � . - ::' `. 0.00 .. , :. 'r.-,0.00"_.._'�:.•:F + 0 ' �.'_ '''".:' ^'.3,278.18 J KOKANEE ' Check Total r3,278.18 Direct any questions regarding payment to AP Customer Service at ap.inquiries@verizon.com. If you area landlord and have questlons,- Ole ase call I (866)8624404 or email CENRE.Property.Management.Mail@Verizon.com PAGE 1 ! t S I t � a __—_ ,---1-- — — — I 4 ~n THIS D4CU�J�„EtW •CONTAINS MLICTIPLE FRA IAETE RRE7VT SEC1]iiiTY ATURE5 •SEE iiE4E iSE f��+—�/1 ! y Vel ��L.LI�VP,i' ,, ! ) -Check No. bate. 86 26 202 � �' 91111350496 ° I PAY EXACTLY - "`. TFiRE6 T� ANC1 TWO HUNDREi7; UENTY-EIGHT ❑OL 5'liIPIIVD II �. 1 s I EIGHTEEN C6fils �.. .�-tf..�� * R '� -. r $ 3,278.18 Void After 120 Days TO THE m l SOUTH TAHOE PUBLIC UTILITY DISTRICT I c ORDER OF f - Wells Fargo Bank, 'Nationa!'Assoclation Winston-Salem, NC. I: 1119 11 L 0 501,96111 1:0 S 3 10,1 S E41:. 8'0 I's L G ? 1,01111 AT&T PO BOX 77159 St Louls, MO 63177 ItllJill 111111ilill lllll�llt[ILII[I'1'Illlltlll[l1uIll11111111 0069511006951/007118 014 01 VC20Je SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 AT&T Accounts Payable Contacts: INV 14511575 M RT 0823-0 CVL021321LAKE TAHOE CC M", Website: http:11paymentstatus.atLcom 07/20/2023 $1,500.00 0 Page 1 of 1 Check Issued Data: 07/25/2023 Check Number: 3325151969 Pay to: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 MEADOW CREST DRIVE Supplier Number: 100918 APCHK Telephone: (888) 722-1787 Speak "Accounts Payable" J ase Bank, N.A. TW-D-006951=71 TO VCPWG st-F_T-MI�C=01 3325151969 . ✓ ,'v uyracuse,NY „tiff , r sr. A' sY, i . 07125/2023 ' e . h.'- -.,.F '�ti• .", :i s :�€ -� ,r i''' .. :' , s- ��'. �►S�C=i/�i/Glad/11�1<r 1 ONE THOUSAND FIVEHUNDRED ANb 601100 [ � , u j, PAY SOUTH TAHOE PUBLIC UTILITY DISTRICT i TO THE 1275 MEADOW CREST DRIVE ORDER OF SOUTH LAKE TAHOE CA 96150 �; r . AUTH0R1ZEPSIGNATURE—"' - vVOID IF NOT CASHED WITHIN 180 DAYS n13,3 25 i5 L969u/ 1.0 2 L3093791: 630 =545434509u/ E Vendor No.: 70D0078087 Our Account With YOU Check No.: 9111065301 I 1 Vendor Name: SOUTH TAHOE PUBLIC UTILITY DISTRICT Payment Doc No.: 2000993155 Check Date: 07125/2023 j Date Invoice No. 1 08/01112023 184723A01L?30K1 I KOKANEE I I Check Total I I I I I Dar. No. Gross WHT Base AMT WHT Tax AMT 1900909545 3,278.18 DAD 0.00 �I I Dlscounl Net 0 3.278.18 ! 3,278,18 , I Direct any questions regarding payment to AP Customer Service at ap.inquiries@verizon.com. I PAGE 111 I 'i �a��Ki�e�ut�liltrlaa:'1��J:i��arai.iy■#sa�rl�I>.Irry_rs�i�i�rt•�rEa<ti.t�otE-- -----� — — — — — — -••- --— —— — u------____- ` Qr ■/��p THIS DOCUMENTIICONTAINS MULTIPLE FRAUD, -DETERRENT SECURITY FEATURES • SEE REVERSE Ij I � I izo `Y F '.1 i111 ` i�l i � It j„I !�16a' oS t5G1531 I XI` I .�,'•Check No. ve I Date:0712512023 9111065301 PAY EXACTLY "' THREE THOUSAND TWO HUNDRED SEVENTY-EIGHT DOLLARS AND r EIGHTEEN Cents Vold After 120 Days TO THE SOUTH TAHOE PUBLIC UTILITY DISTRICT ORDER OF F � Wells Fargo Bank, National Assodation �;ff man I Winston-Salem, NC I1ig11L06530111` 1:05310156LI: E80L80L64L0II' ,; ill�lll.11l L ,