a michael buoniconti 7 éve
212
Még több ilyen
Email was sent
Statement and invoices sent
Total for services $8510
Real estate services project closeout escrow check
Real estate services project closeout
Get supporting documents ready for email
Link to the email statement sent
Invoice sent Marilyn preparing FTI check $427
confirm water bill
Invoice sent 314 CIMARRON AVE
STOCKTON, CA 95210-3744140
Associated Account: 5505908604-
Service ID: 5505908384
Service ID Status: ACTIVE 8/29/16
G-1 Residential Gas Service
Effective Since: Aug 29, 2016
Service ID: 5505908893
Service ID Status: ACTIVE 8/29/16
Residential Electric Service
Effective Since: Aug 29, 2016
----------------------------
– download PGE billing for that Cimarron service ID.
– Attached from salesforce
– At of the total to date paid
– Invoice for
Billing under the main account. We will need to look into Golden one and identify all statements for PG&E and look at dates that are close starting in October
September
$2.68
October
No amount shows for 314 Cimarron
December
gas charges $66.52
November
$7.87
We are unable to process your request at this time. Please try again or call: For Residential, call: 1-877-743-4782For Business, call: 1-877-743-4968.
314 CIMARRON AVE
STOCKTON, CA 95210-3744140
Associated Account: 5505908604-
Service ID: 5505908384
Service ID Status: ACTIVE 8/29/16
G-1 Residential Gas Service
Effective Since: Aug 29, 2016
Service ID: 5505908893
Service ID Status: ACTIVE 8/29/16
Residential Electric Service
Effective Since: Aug 29, 2016
Confirmation
Stop Service
Account Number
5505908604
0000000000000000000000000000
Stop Service
314 CIMARRON AVE, STOCKTON, CA, 95210
Stop Service Date
Wednesday, December 28, 2016
Account Holder
MICHAEL C BUONICONTI
Email:
DOCUWINDOWS@GMAIL.COM
Phone Number
(209) 877-7293
Mailing Address
4473 DORSET ST STOCKTON CA 95207
Do This together
No Billing for gas
Billing seems to be missing
314 Cimmaron statement 11/22/2016 (energy used date)
electric at $7.97
Invoice sent
Ready to post it to wave
water bull statement.
9/19/16 $90.07 $90.07
10/18/16 $109.19 $199.26
11/16/16 $273.84 $473.10 (deposit/restart $125/$53)
12/30/16 $95.84 (estimate)
---------------------------------
Payments
12/30/16~ $95.84 (estimate)
12/2/16 $95.84
11/30/16 $377.26
coit $355 invoice sent
Attached PRB invoice
Attached Receipt from salesforce