18 - March 2023_RedactedSOUTH TAHDE PUBLIC UTLLITIES DISTRICT EP Page: 1of 165
FIRSPNEL ATTN: CHRIS SKELLY Issue Date, A r 02, 2c20
�1 SultwlthAnT 1275MFN10WCRESTDR
SOUTH LAKE TAha. CA 95150-7401 Account Number:
Foundation Account
Invoice:
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Account summary
Your last bill $2,730.86
Payment, Mar 23 - Thank youl _ " _ - ---- " $2J30.88
Remaining balance $0.00
Service summary
Wireless Page $3,023.08
Total services $3,023.08 IB
Total due $3,023.08
Please pay by Apr 25, 2023
4S= ATSTMOEIUTY
MARCH 2d 2
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Ways to pay and manage your account:
g £rstneteentral.firstnet.eom , Call 611 800.574.7000
rtonF 1Netdevlce TTY8a6.2A1.r1587
- -"' - imm any oS,er plan
Total due ,
3,023.08
Please pay by: ,
Apr 25, 2023
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