11 - July 2022_Redactedverizonv'
PO BOX 489 Manage Your Account Account Number Date Due
NEWARK, NJ 07101-0489 b2b.verizonwireless cum 09101122
Change your address at Invoice Number 9913080534
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Quick Bill Summary
Jul 10 —Aug 09
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SOUTH TAHOE PUBLIC UULITY CIS ereov..:
Previous Balance(see back for details)
$579.86
ACCOUNTS PAYABLE wr ra
Payment —Think You
—$579.86
1275 MEADOW CREST OR
valence Forward
$•Do
SOUTH LAKE TAHOE, CA 96150-7401
Account Charges and Credit
$7.45
Monthly Charges
$517.81
Usage and Purchase Charges
Messaging
$D6
Data
$ 00
Surcharges
and Other Charges & Credits
$24,80
Taxes, Governmental Surcharges & Fees
$14.76
Total Content Charges
$564.94
Total Charges Due by September 01, 2022 $564.94
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