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ACCTREC Accounts Receivable • G� <br /> �� <br /> Accrount ID 0003739 Facility IO 00+1379 Cross- <br /> Responsible party <br /> Name P G & E-MANUFACTURED GAS PLANT <br /> Care Of PG&E-ENV SERVICES/P . SULLIVAN <br /> Street PO BOY, 7640 <br /> 2nd Address <br /> City SAN FRANCISCO ^tate CA Zip 94120- <br /> Phono Ext <br /> Alternate Ext <br /> Alternate 192 _- Ext <br /> Census 000001 District Location _ City code <br /> Balance- <br /> 1 to 30 v 16 . 80 <br /> 31 to 60 $ 0 . 00 Last payment ? 117 . 00 <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 $ ^6 . 80 Prior month ' s balance <br /> F ,Find E-Enter U=-Update D=Oel:ete Page 1 8 : 21 : 54„ <br /> Account ID : 0003739 Name : P G 5 E-MANUFACTURED GAS PLANT <br /> Posted Applied P/E Description Type Receipt f Check " A <br /> Invoice *045465 Status : Due : $ 96,.80 <br /> 02/20/98 01 /23/98 S315 REPORT REVIEW 117 . 0 <br /> REPORT REVIEW <br /> 03/19/98 02/25/98 S315 REPORT REVIEW 46 . 80 <br /> REPORT REVIEW <br /> 01 /03/98 04 /06 /98 9999 PAYMENT Check 6898790 117 . 00 <br /> PROO9231 <br /> PAYMENT <br /> SS <br /> J! �� °�AF�J <br /> / APR 2 21998 <br /> PUBLIC HAQUIN COLD <br /> ENVIRONMENTS SERVICES <br /> EAL7N D ION <br /> r Press any key to return to input screen <br />