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Facility Name & Addre er' s Name : PG&E Account Mang Address <br /> PG&E-MANUFACTURED GAS PLANT PG&E-MANUFACTURED GAS PLANT <br /> 535 S CENTER ST PO BOX 7640 <br /> STOCKTON, CA 95201 SAN FRANCISCO; CA 94120 pp// <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip - <br /> Phone _-_- Alternate _-_- Alternate #2 _-_- <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 140 . 40 <br /> 61 to 90 $ 0. 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 530 . 40 <br /> Total Due $ 530 .40 Prior month' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003739 Facility ID 004079 Cross-Ref <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> CityPAYMEN State _ Zip - <br /> Phone _-_- AlternafMCE•IVEp - Alternate #2 - - <br /> Census 000001 Dist' FEB 2 7 1905 - - <br /> JOAir COUNTS ocat ion _ City code <br /> Balances - PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 140 . 40 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 530 . 40 <br /> Total Due $ 530 . 40 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 42 : 06p <br /> Account ID: 0003739 <br /> Date P/E Description Type Receipt # Check # <br /> Invoice #013656 S <br /> 05/06/94 S315 REPORT REVIEW 117 . 00 <br /> 09/09/94 9999, PAYMENT Check 5/6/94 188528 117 . 00 <br /> 09/26/94 S512 CONSULTATION 39. 00 <br /> 09/30/94 5515 REPORT REVIEW 101 .40 <br /> 11/30/94 9999 PAYMENT Check PR009231 276630 101 . 40 <br /> 11/30/94 9999 PAYMENT Check PR0097_gi --- _*=rAwk 39 . 00 <br /> 11/08/94 5310 FIELD CONSULT 78 . 00 <br /> 10/05/94 S310 FIELD CONSULT 78 . 00 <br /> 10/06/94 S310 FIELD_CONSULT 39. 00 <br />