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REC Accounts Receivable <br /> Account I0 0008439 *lity ID 006445 laoss-Ref <br /> Responsible party <br /> Name P G & E STOCKTON SERVICE CTR <br /> Care Of PGSIE - GREG BACKENS <br /> Street PO BOX 930 <br /> 2nd Address <br /> City STOCKTON State CA Zip 95201- <br /> Phone 209 -465-6947 Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 714 . 50 <br /> 31 to 60 $ 0 . 00 Last payment $ 680 . 60 <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 $ 714 . 50 Prior-month ' s balance <br /> F=find E=Enter U=Update D-Delete Page 1 3 : 03 : 10p <br /> Account ID : 0008439 Name : P G & E STOCKTON SERVICE CTR <br /> Posted Applied P/E Description Type Receipt ff Check if Amo <br /> Invoice #044312 Status : Due : $ 714 . 50 <br /> 12/12/97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 <br /> 12/12J97 12/12/97 2301 UST STATE SURCHARGE 0 <br /> 12/12/97 12/12/97 2380 EXISTING UST 170 . 00 <br /> 12/12/97 12/12/97 2380 EXISTING UST 170 . 00 <br /> 12/12/97 12/12/97 2380 EXISTING UST 170 . 00 <br /> 12/12/97 12/12/97 2380 EXISTING UST 170 . 00 <br /> Press any key to return to input screen <br /> PAYMENT <br /> PF! oyEC3 <br /> JAN 121998 <br /> PUBLIC HEALTIH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />