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F ACCTREC Accounts Receivable <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 Number PO Street BOX 7640 <br /> City SAN FRANCISCO State CA Zip 94120- <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 $ 483 . 60 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 312 . 00 <br /> Total Due $ 312 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Paye 1 4 : 03 : 38p <br /> Account ID : 0003739 Name : P G & E-MANUFACTURED GAS .P <br /> Date P/E Description Type . Receipt # Check # Amount <br /> Invoice #013656 312 . 00 <br /> 05106/94 5315 REPORT REVIEW 117 . Pc3 <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 $515 REPORT REVIEW 101 . 40 <br /> 11/30/94 9999 PAYMENT Check PR009231 276630 101 . 40 <br /> 11/30/94 9999 PAYMENT Check PR009231 276630 39 . 00 <br /> 11/08/94 S310 FIELD CONSULT 78 . 00 <br /> 10/05/94 S310 FIELD CONSULT 78 . 00 <br /> 10/06/94 S310 FIELD CONSULT 39 . 00 <br /> 10/06/94 S810 OT FIELD CONSULT 234 . 00 <br /> 10/24/94 S510 FIELD CONSULT 101 . 40 <br /> 03/01/95 9999 PAYMENT Check PROO9231 376945 530 . 4.0 <br /> 06/28/95 S310 FIELD CONSULT 39 . 00 <br /> 06/29/95 S310 FIELD CONSULT 78 . 00 <br /> 06/20/95 S315 REPORT REVIEW PAYA11ENT78 . 00 <br /> 06/22/95 S315 REPORT REVIEW RECEIVer) 39 . 0039 . 00 <br /> 06/22/95 S315 REPORT REVIEW f <br /> 08/15/95 9997 CORRECTION TO A CHARGE (ERROR WHILE B��EH(it�GI996 39 . 00 <br /> 06/23/95 S512 CONSULTATION ►'UQNCOEQLTN COUNTY S 31 . 20 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to continue <br /> Account ID : 0003739 Name : P G & E-MANUFACTURED GAS PLANT <br /> Date P/E Description Type Receipt # Check # Amount <br /> 06/26/95 S315 REPORT REVIEW 31 . 20 <br /> 01/04/96 9999 PAYMENT Check PR009231 781979 296 . 40 <br /> 12/07/95 S315 REPORT REVIEW 156 . 00 <br /> 01/24/96 5315 REPORT REVIEW 78 . 00 <br /> 01/24/96 S312 CONSULTATION 46 . 80 <br /> 01/25/96 S315 REPORT REVIEW 31 . 20 <br /> 01/25/96 S312 CONSULTATION 54 . 60 <br /> 01/25/96 S310 FIELD CONSULT 117 . 00 <br /> 03/01 /96 9999 PAYMENT Check PR009231 860830 156 . 00 <br /> 03 /24 /96 999.9 -RAYMFNT - Check PR009931 R9699R__. 3�7 FA <br />