15 - November 2022_RedactedverizonvI
PO Box 489 Manage YarAtxasnt Account Number Date Due
NEWMK, NJ 07101-0489
Change your address at Invoice Number 992254M
http://sso.verizonenterprise.mm
Quick Bill Summary Nov 10—DBC09
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I'III III' III' III tIII 1^ III rll'III Bill dlhr'IIJill PrsIIII
SOUTH TAHOE PUBLIC UTILITY DIS eeuswa
Previous Balance isee backfbrdetalls)
$561.64
ACCOUNTS PAYABLE war a
Payment — Thank You
—MI.64
1275 MEADDW CREST OR
Balance Forward
$A6
SOUTN LAKE TAHOE, CA 96150-7401
Accoum Charges and Credits
$7.45
Monthly Charges
$517.B7
Usage end Purchase Charges
Messaging
$.06
Data
Bob
Surcharges
and Other Charges 6 Credits
$21.56
Verizon Wireless News
Taxes, Governmental Surcharges 6 Fees
_31476
530 Area Code Notice
Total Current Charges
$M1.
Notice of addition of new area code.
See lest page of bill for more details.
Total Charges Due by January 01, 2023
$561.70
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