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F ACCTRIVt Accounts Receivable i <br /> Account ID 0003739 Facility ID 004079 Cross-Ref <br /> Responsible party <br /> Name P G & E-MANUFACTURED GAS PLANT <br /> Care Of PG&E-ENV SERVICES/P . SULLIVAN <br /> Street PO BOX 7640 <br /> 2nd Address <br /> City SAN FRANCISCO State CA Zip 94120- <br /> Phone _- Ext <br /> Alternate Ext <br /> Alternate #2 ^- Ext <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 163 . 80 <br /> 31 to 60 0 . 00 Last payment $ '82 . 20 <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 $• 163 . 80 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 1 : 34 : 13p <br /> Account ID : 0003739 Name : P G & E-MANUFACTURED GAS PLANT <br /> Posted Applied P /E Description Type Receipt # Check # Amount <br /> 05/16/96 04/12/96 S310 FIELD CONSULT 39 . 00 <br /> 05/16/96 04 /16/96 S310 FIELD CONSULT 39 .00 <br /> 06/12/96 06/11/96 9999 PAYMENT Check PROO9231 33709 483 . 60 <br /> 07 /17/96 07/24 /96 9999 PAYMENT Check PROO9231 036552 312 . 00 <br /> 01/16/97 12/04/96 S315 REPORT REVIEW 101 . 40 <br /> 01/16/97 12/12/96 5310 FIELD CONSULT 54 . 60 <br /> 01/16/97 12/13/96 S310 FIELD CONSULT 54 . 60 <br /> 01116 /97 12/18/96 5310 FIELD CONSULT 171 . 60 <br /> 03/07/97 03/11 /97 9999 PAYMENT Check PR009231 397211 382 . 20 <br /> 'Dye � 117.00 <br /> Invoice #046465 Status : Due : o <br /> 02/20/98 01/23/98 3315 REPORT REVIEW 117 . 00 <br /> REPORT REVIEW <br /> 03/19/98 02/25/98 5315 REPORT REVIEW 46 . 80 <br /> REPORT REVIEW <br /> Press any key to return to input screen <br />