6 - January February 2022_RedactedSOUTH TAHOE PUBLIC UTILITIES DI
CREST
I AT&T SOU H ETAHOE,CDA96150-7401
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Page: 1 of 61
Issue Date: Feb 19, 2022
Account Number:
Foundation Account
Invoice:
Account summary
Your last bill $2,184.29
Payments -Thank you! Pape 42,184.29
Remaining balance $0.00
Service summary
0 Wireless wsez $1,093.52
Total services $1,093.52
Total due $1,093.52
Please pay by Mar 14, 2022
Total due
$1,093.52
Please pay by
Mar 14, 2022
manage your account:
Call 611 800.331.0600