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i <br /> F ACCfREC • Accounts Receivable <br /> Account ID 0008439 Facility ID 006445 Cross—Ref <br /> Responsible party <br /> Name P G & E STOCKTON SERVICE CENTE <br /> Care Of PG&E — GREG BACKENS <br /> Street Number PO Street BOX 930 <br /> City STOCKTON State CA Zip 95201— <br /> Phone 209-465-6947 Alternate Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 792 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 680 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 792 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 1 : 45 : 24p <br /> Account ID : 0008439 Name : P G & E STOCKTON SERVICE CENTE <br /> Date P/E Description Type Receipt # Check # oun <br /> Invoice #025881 r� ( ��2D $ 680 . 00 <br /> 01/22/96 2380 EXISTING UST I ✓ 170 . 00 <br /> 01 /22/96 2380 EXISTING UST l0 170 . 00 <br /> 01 /22/96 2380 EXISTING UST 170 . 00 <br /> 01 /22/96 2380 EXISTING UST � I 170 . 00 <br /> Invoice #017193 $ 0 . 00 <br /> 01 /11/95 2380 UST BEFORE 1 /84 170 . 00 <br /> 01/11 /95 2380 UST BEFORE 1/84 170 . 00 <br /> 01 /11 /95 2380 UST BEFORE 1/84 170 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 03/02/95 9999 PAYMENT Check 95 PER 380634 170 . 00 <br /> 03/02/95 9999 PAYMENT Check 95 PER 380634 170 . 00 <br /> 03/02/95 9999 PAYMENT Check 95 PER 380634 170 . 00 <br /> 03/02/95 9999 PAYMENT Check 95 PER 380634 170 . 00 <br /> Invoice #008835 $ 0 . 00 <br /> 03/11/94 2380 TANK BEFORE 1 /84 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> r <br /> Press any key to continue "'':>�Yu 6 ENT <br /> RECEIVED <br /> tli r`�t� <br /> SLAIN JOAQUIN Cai.I;dTY <br /> Pl1 Ucill;i'_li <br /> �j fvV�Iti1P�h��LNI A�I�i.AI_i;. � <br />