16 - November December 2022_RedactedAT&T
SOUTH TAHOE PUBLIC UTUTIES DI
1275 MEADOW CREST DR
SOUTH ETAHOE, CA 96150-7401
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Account summary
Your last bill
Adjustment P g 2
Past due - please pay immediately
Service summary
0 Wireless wye2
Total services - due Jan 14, 2023
Total due
Mi
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Call 611 800303
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Page: 1 of 31
Issue Data. Dec 19, 2022
Account Number:
Foundation Account
Invoice:
Total due
$2,196,35
Due immediately. $1,81256
Due Jan 14, 2023: $383.79
$611.0wPoad
$141.53 <� CWn240k ��4rels�s
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$2,196.35