17 - January 2023_RedactedIII
verizon✓
PO BOX 489
NEWAAK, NJ 07101-0489
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SOUTH TAHOE PUBLIC UTILITY DIS uaana
ACCOUNTS PAYABLE a7 it
1275 MEADOW CHESr DR
SOUTH LAKE TAHOE, CA 96160-7401
Manage Your Account
1
Change your address at
http://sso.veriaonenterprise.com
Quick Bill Summary
Previous Balance (see bark Alydezava)
Pap" —Thank You
BMence F"&Fd
Account Number Date Due
r r
Invoice Number 9927308579
Jan 10 — Feb D9
$1,125.94
—$1,125.94
JIM
Account Charges and Credits
$7.45
Monthly Chaw
$517.87
Usage and Purchase Charges
Data
$.DO
Surcharges
and OBrer Charges & Credits
$24.14
Taxes, Governmental Surcharges & Fees 1151e
Total Current Charges
Total Charges Due by March 01, 2023 $564.64
Pay from phone Pay on the Web oLestions
ePMT(4766) A b2b.venzonwirelesa.com 1.800.922.0204 or*611 from your phone