17 - December 2022 January 2023_RedactedSOUTH TAHOE PUBLIC UTLITIES DI Page: Iof 15
IVS
VAT&T SOUTH LAKECREST DR Issue Date: Jan19,2023,
TAHOE, CAA 96150-7401
Account Number:
Foundation Accou
Invoice:
One little change can help make a difference. Go paperless today. Get more convenience,
plus help reduce paper waste! Update your billing preferences atwireless.att.com/
premiercare t Total due
AutoPay Set up automatic payments that you can update whenever you want. Go to O
wireless.attcom/premiercare to sign up through eBAI now.
Want to learn more about your details and usage? Sign into Premier eBill at Please pay by:
wireless.attcom/premiercare and go to your customizable reporting. I Feb 14, 2023
Account summary
Your last bill $2,196.35
Payments - Thank you! Nge2-$2,196.35
Remaining balance $0.00
Service summary vv'
0 Wireless Fvge2 $227.90 n lWr
Total services $227.90 $
Total due $227.90
Please pay by Feb 14, 2023 _-
Ways to pay and manage your account:
g business.att.com ' Call 611 Boo991.osoo
from AT&T demce TTN 865M16567
fromanyotherpha