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A-(�CTREC Accounts Receivable <br /> acilit ID 003948 Cross–Ref <br /> Account ID 0003558 • y <br /> II. <br /> Responsible party <br /> Name P G & E COMPANY <br /> Care Of JANET OLIVER <br /> Street 375 N WIGET LN STE 200 <br /> 2nd Address State CA Zip 94598`2412 <br /> City WALNUT CREEK <br /> Phone 209-835-1983 Ext <br /> Alteirnate —_-- -- Ext <br /> A l t e r n alt e #2 � ___�-- <br /> Ext �. <br /> Census 0000011 <br /> District– 005 Location 03 City code <br /> Balances – 366 . 00 <br /> 1 to 30 $ <br /> 31 to 60 $ 0 . 00 Last payment $ 374 . 50 <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 $ 366 . 00 Prior month ' s balance page 1 2 : 38 : 08p <br /> F=Find E=Enter U=Update D=Oelete <br /> Account ID : 0003558 Name : P G & E COMPANY Amount <br /> Applied P/E Descri tion Type Receipt # Check # 366 . 00 <br /> Posted App p Status : Due : $ <br /> Invoice #05422910 . 00 <br /> 01 /28 /99 01 /28 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 170 . 00 <br /> 01 /28/99 01/28/99 2360 NEW UNDERGROUND STORAGE TANK 170 , 00 <br /> 01/28 /99 01 /28 /99 2360 NEW UNDERGROUND STORAGE TANK 16 . 00 <br /> 01 /28 /99 01 /28/99 2301 UST STATE SURCHARGE <br /> PAYMENT <br /> FEB 2 81999 <br /> ENVIROB:.IChI Jim'vl S <br /> NMEN?'!,N7'k;HEHLTH DIVISION <br /> l� <br /> n to in ut screen <br /> Press any key to retur P <br />