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F ACCTREC Accounts Receivable <br /> Account ID 0016476 Facility ID 049476 Cross-Ref <br /> Responsible party <br /> Name PG&E <br /> Care Of MEL BYRD � 9Sa�3 <br /> Street PO BOX 930 <br /> 2nd Addr <br /> <br /> <br /> e xt <br /> Alternate #2 - - Ext <br /> Census District Location City code <br /> Balances - <br /> 1 to 30 $ 128 . 50 <br /> 31 to 60 $ 0 . 00 Last payment <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 $ 128 . 50 Prior month ' s balance <br /> F=Find F=Enter U=Update D=Delete Page 1 8 : 34 : 29a <br /> Account ID : 0016476 Name : PG&E <br /> Posted Applied P/E Description Type Receipt! # Check # Amot-:5;)Invoice #056679. Status : Due : $ <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 <br /> Invoice #058832 Status : Due : g 110 . 0 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> 05/18/99 05/18/99 2220 SM HW GEN <5 TONS/YR 100 . 00 <br /> NvlRpN�rv � q <br /> H OlVig/ON <br /> Press any key to return to input screen <br />