23 - June July 2023_RedactedA SOUTH TAHOE PUBLIC UTLITIES DI Page: lofts
IZ75 MEADOW CREST AT&T SOUTH LA E TAHOE, COA 96150-7401 R Issue Date: u119, 2023
Foundation Aaount
Invoice:
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Account summary
Your last bill $227.41
Payment, JUI12 -Thank you!-$227.41
Remaining balance $0.00
Service summary
0 Wireless P> 2 $227.41
Total services $227.41
Total due
$227,41
Please pay by:
Aug 14, 2023
Total due $227.41
Please pay by Aug 14, 2023 -
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Waysto pay and manage your account:
g business.att.com , call 611 800.331.0500
from. AT&T device TTY'. 8662416567
from xry other phone