7 - March 2022_Redactedveriaonl/
PO BOX 489
NEWARK, NJ 07101-0489
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SOUTH TAHOE PUBLIC UTILITY DIS ooeonor
ACCOLWTS PAYABLE eae rre
1275 MEADOW CREST DR
SOUTH LAKE TAHOE, CA 96150-7401
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Manage Your Account Account Number Date Due
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Change your address at Invoice Number 9903771174
http://sso.verizonenlerprise.com
Quick Bill Summary
Previous Balance (see back for details)
Payment — Thank You
Balance Forward Due Immediately
co :Jt arges and Credits
on urges
Usage and Purchase Charges
Data
Surcharges
and Other Charges & Credits
Taxes, Governmental Surcharges & Fees
Total Current Charges Due by May 01, 2022
Mar 10 — Apr 09
$571.14
—$285.56
$235.38
$7.45
$664.93
$.00
$28.46
$23.82
724.E
Total Amount Due $11010.24
VEROON WIRELESS
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PREPARED_S�D ENTERED —CHECKE
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