12 - July August 2022_RedactedSOUTH TAHOE PUBLIC UTLITIES DI Page: 1of 35
1275 AT&T SOUTHIA�I(ETAHOE,CRESTCA96150-7401
Issue Date: Aug 19, 2022
Account Number
Foundation Account
�1 Invoice:
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Account summary
Your last bill
Payment, Aug 10 -Thank you!
Adjustments
Credit balance
Service summary
4 Wireless
Total services
Total due
Please pay by Sep 14, 2022
Total due
$614,45
Please pay by:
Sep 14, 2022
$701.59
°^se+-$701.59
_ ._.
PREPAf1E6/ CHECIO:D4IV \�kNffRED
O PAY'
^rxa $625.56
$625.56
Ways to pay and manage your account:
business.att.com Call 611
from AT&T device
800331.0500
Trv:866241e567
fromany other phone
$614.45
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