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10 - June 2022_Redacted
verizonv PO BOX 489 NEWARK, NJ 07101-0489 89e6196ei3zov 1.6 /IW43663222.2 'hPlllll6rhl'Ihl'rlllllh4l"IAuhd'lllr�llrlr'r'I SOUTH TAHOE PUBLIC UTILITY DIS e0441968 ACCOUNTS PAYABLE ear ae 1275 MEADOW CREST DR SOUTH LAKE TAHOE, CA 96150-7401 Manage Your Account Account Number Date Due 08V/22 Change your address at Invoice Number 9910752376 httpWitso.verizonenterpnse.com Quick Bill Summary Previous Balance (see back Auchnothet Payment — Thank You Belem Forwam Account Charges and Credits Monthly Charges Usage and Purchase Charges Messaging Data Surcharges and Other Charges & Credits Taxes, Governmental Surcharges 8 Fees Total Current Charges Jun 10 —Jul 09 S557.76 —S557.76 $.00 $22.35 $517.87 $.08 $.00 $24 80 n - $SW.BB Total Charges Due by August 01, 2022 $579.86 Pay from phone Pay on the Web Questions. 1.800.922.0204 of '611 from your phone verizon✓ Bill Date July 09, 2022 Account Number 942317533-00001 Invoice Number 9910752376 SOUTH TAHOE PUBLIC UTILITY DIS ACCOUNTS75 MEADOW CREST DR Total Amount Due by August 01, 2022 SOUTH LAKE TAHOE, CA 96150-7401 Make Neck payable to Veit= Wireless �.c79.�, Please refuniNa nmA NlD wIIb WYmant $5 $ El ID © PO BOX 6601DO DALLAS, TX 75266-0108 'l' I Illl'I III IIII"'l IIIII"I II II I'll II"'ill ll'l II"1' IIII I'l I II 99107523760109423175330000100000057986000000579862