12 - August 2022_RedactedVel"how
PO BOX489 Manage Your Account Account Number Date Due
NEWARK, NJ 07101-0489 h2b veriz, r
Change your address at InvoiceNumber 991542UbW
hap://sso,yerizonenlerprise.com
Quick Bill Summary
Aug 09
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SOUTH TAHOE PUBLIC UrlU7Y DIS naaaue
Previous Balance(see back for details)
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$56494
ACCOUNTS PAYABLE rme as
Payment - Thank You '}� _ _/
-$554.94
1275 MEADOW CREST DR
Adjustments
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-$14.90
SOUTH LAKE TAHOE, CA 96150-7401
Credit Balance
�012
Account Charges and Credits
$7.45
Monthly Charges
$517.87
Usage and Purchase Charges
Messaging
$.04
Data
$DO
Surcharges
antl Other Charges S Credits
S24.80
Taxes, Cmvemmenlal Surcharges & Fees
$14.76
Total Current Charges
$W92
Total Charges Due by October 01, 2022 $550.02
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