18 - February 2023_Redactedverizon'
PO BOX 489
NEWARK, NJ 07101-0489
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SOUTH TAHOE PUBLIC UTILITY DIS 04144991
ACCOUNTS PAYABLE wr n
1275 MEADOW CREST DR
SOUTH LAKE TAHOE, CA 96150-7401
Manage Your Account
Account Number
Date Due
Change your address at
Invoice Number
9929712502�
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Quick Bill Summary
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Previous Balance fears pack for Oetafle)
$564.64
PWZ —Thank You
—$564.64
Balance Forward
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Account Charges and Credits
Monthly Chargm
Usage and Purchase Charges Data
Surcharges
and Other Charges & Credits
Taxes, GOVemmarntel Surcharges & Fees
Total Curtant Charges
$7.45
$517.87
M
$24.14
$15.18
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Total Charges Due by April 01, 2023 $564A4
Payhromphone Pay on the web Quest:onG
5PMT ip7681 Ato2U.wAzenwireless.com 1.800.922.0204 or*611 from your phone