13 - September 2022_Redactedverizonv"
PO BOX 489
NEWARK, NJ 07101-0489
sssassnnxee/ a.wxrvusaan.s
SOUTH TAHOE PUBLIC UTILITY DIS
ACCOUNTS PAYABLE
1275 MEADOW CREST DR
SOUTH LN(E TAHOE, CA 98150-7401
ggoir&(0
Manage Your Account Account Number Date Due
Change your address at IDVoiCe Number 9917784203
http://sso.verizonenterpdn.mm
Quick Bill Summary Sep 10-Oct 09
Psusera Previous Balance Asee back Tor debels)
MP as Payment - Thank You
Betake Forward
2o.%-
Zp410-IegID
7-3s.Oq
$ &zR,O'L
Io.Q�
e 2
CHECKEDENTEREDs,C_l,_
1550.02
-5550.02
✓ SM
Account Charges and Credits
$7.45
Monthly Charges
$517.87
Usage and Purchase Charges
Messaging
8.02
Data
$.00
Surcharges
and Other Charges 8 Credits 12156
Taxes, Governmental Surcharges B Fees
Total Current Charges - =561.66
Total Charges Duvlt November 01, 2022 $561.66
V
Pay from phone Pay on the Web
Questions. i
1,800.922 0204 or *611 from your phone
venzon'
Bill Date October09, 2022
Account Number 942317533-00001
Invoice Number 9917784203
SOUTH TAHOE PUBLIC UTILITY DIS
ACCOUNTS PAYABLE
Total Amount Due by November 01, 2022
1275 MEADOW CREST DR
SOUTH LAKE TAHOE, CA 96150-7401
Make check payable to Wilson Wireless
$561.1i1)
$5
owes return the remd Why "In teymenl.
PO BOX 660108
DALLAS, TX 75266-01DB
1iI' I'I I'lll I III llllrrllllllll I II""Ill Ialararll rallllll'lllla Ir
49177842030104423175330000100000056166000000561662