16 - December 2022_Redactedverizonv/
PO BOX 489
Manage Your Account Account Number
Date Due
NEWARK, NJ 07101-0489
verizonwireless.com
Past Due
Change Your address at
IThoice Number
9924930405
http://=.vedzonenterpdse.com
Quick Bill Summary Dec 10—Jan
09
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SOUTH TAHOE PUBLIC UTILITY DIS
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Previous Balance/seeback iordethuad
$561.70
ACCOUNTS PAYABLE
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No Payment Received tW
7L $.00
1275 MEADOW CREST DR
9stance Forward Due immediatelyV�a
$561.70
SOUTH LAKE TAHOE, CA 90150-7401
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Account Charges and Credits
$7.45
,P— PMonthly
1
Charges
Usage and Purchase Charges
S517.87
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Messaging
$.02
Data
ADD
Surcharges
and Other Charges & Credits
$24.14
Tams, Governmental Surcharges&Fees
_ $14.76
Total Currad Charges Due by February 01, 2023
�81.21
Total Amount Due
$1,125.94
Pay from phone Pay on the Wee Ouesdons-