3 - November 2021_Redacted.verizonil
PO BOX 489
Manage Your Account
Account Number
Date Due
'NEWARK, NJ 071014489
Change your address at
Invoice Number 9894899599
liRp://sso,verizonenterprise.com
Quick Bill Summary
Nov 10—Dee 09
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BOOTH TAHOE PUBLIC UTILITY DIS 000eossz
Prevlous Balance/ice
back fordetaba)
$285.54
ACCOUNTS PAYABLE seu
Payment —Thank
You
—$285.54
1275 MEADOW CREST DR
Belaha Forward
$.00
SOUTH LAID: TAHOE, CA 96150-7401
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PREPARED CHECKED_ ENTERED
OKTO PAY:
49Z VERIZON WIRELESS
DECEMBER2021 $2955e
Account Charges and Credits
$7.45
Monthly Charges
$277.93
Usage and Purchase Charges
Messaging
$.06
Data
$.00
Surcharges
and Other Charges & Credits
$.14
Taxes, Govemurral Surcharges & Few
$.00 Lp,
Total CurreatClurges
$285.58 kJ
Total Charges Due by January 01, 2022 - $285,58
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