Loading...
8 - April 2022_RedactedverizoW I PO B0%489 Manage Your Account I Account Number DateDue - NEWARK, NJ 07101-04B9 h2b.verizonWireless.com Change your o.veri ress nter Irvolce Um ar. 9906107080• htlp://sso.verizonenterpdse.com- - 00B0,a,, Quick Bill Summary Apr 10-May 00 Ih9dl�dlhdP�llhlllllllr�l9ulilrhllllll�ll��^��Irtl SOUTH TAHOE PUBLIC UOIITYOIS Premous Belancei(see back faro'etells) $1,010.24 ACCOUNTS PAYABLE ooMP vs Payments — Thank:You —$1,010.24 1275 MEADOW CREST OR Balance Forward. $AO SOUTH LAKE TAHOE, CA 96150-7401 - Account Charges and Credits $7.45 - Monthly Charges $517.87 Usage and Purchase Charges - Messaging $.02 Data $.DO Surcharges and Other Charges & Credits $26 Taxes, Governmental Surcharges & Fees $.00 Total Current Charges $525A0 Total Charges Due by June 01, 2022 ✓ 25.60 qo VERIZON WIRFI FSO ^ 990fii CrC80 45z`i--� aC a - � a2a�_iay> $ ra.3.au ,III ' PREPARED_CHECKED-9!�—ENTERED V OK TO PAY: from phone I Pavan the Web - I Ouesdoov,