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