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9 - May 2022_Redactedverizon✓ PO BON 489 NEWARK, NJ 07101-0469 0ee19129/e318/ I.491,oAXIO 9b1.6 ^dlhl�mul�hlh��l^Ilhlt��li�Ill�r^ruuli^ligrul,l SOUTH TAHOE PUBLIC UTILITY DIS ACCOUNTS PAYABLE 1275 MEADOW CREST DR SOUTH LAKE TAHOE, CA 96150-7401 June zo 2Z vl�-t92�� Manage Your Account Amount Number Date Due 07/01/22 Change your address at Invoice Number 9W8442187 http;)7ssa.verizonenUrprin.mm Quick Bill Summary 0011/029 Prehous Salance ewbwck.6N0e1e11a) Misr Its Payment — Thank You Balance rorlvard 4ID.Sb.31b $� $ PREPAREDSd2_CHECKED JK ENTERED OK TO PAY' Account Charges and Credits Monthly Charges Usage and Purchase Charges Messaging Data Surcharges and Other Charges & Credits Taxes, Governmental Surcharges & Fees Total Curren charges Total Charges Due by July 01, 2022 May 10 - Jun 09 $525 60 -$525,60 $ 00 49296 VERIZON WIRELESS J UNE 2= $567.75 ePMT 1e768i At b2b veriromwesess.com 1 800922 0204 or'611 from your phone $7,45 $517.87 $17.66 $14.76 $557.76 $M7,76