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F ACCTREC . Accounts Receivable <br /> Account ID�~ 0003739 Facility ID 004079 y <br /> JJ 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 _ <br /> - -- Alternate #2 _ <br /> Census 000001 District <br /> Location _ City code <br /> Balances - / <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment <br /> 61 to 90 $ 0 . 00 Promised Amount $ 312 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections ----- -----' <br /> 121 Plus $ 382 . 20 <br /> Total Due $ 382 . 20 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete <br /> Page 1 11 : 38 : 50a <br /> Account ID : 0003739 Name : P G & E-MANUFACTURED GW17 <br /> Date P/E DescriptionInvoice #013656 TYPe Receipt # Check #05/06/94 S315 REPORT REVIEW09/09/94 9999 PAYMENT Check 5/6/94 18852809/26/94 S512 CONSULTATION <br /> 09/30/94 S515 REPORT REVIEW 39 . 00 <br /> 101 . 40 <br /> 11/30/94 9999 PAYMENT Check PROO9231 276630 101 . 40 <br /> 11/30/94 9999 PAYMENT Check PR009231 276630 <br /> 11/08/94 5310 FIELD CONSULT 39 . 00 <br /> 10/05/94 S310 FIELD CONSULT 78 . 00 <br /> 10/06/94 S310 FIELD CONSULT 78 . 00 <br /> 10/06/94 S810 OT FIELD CONSULT 39 . 00 <br /> 10/24/94 S510 FIELD CONSULT 234 . 00 <br /> 101 . 40 <br /> 03/01/95 9999 PAYMENT Check PR009231 376945 530 . 40 <br /> 06/28/95 5310 FIELD CONSULT <br /> 06/29/95 5310 FIELD CONSULT PAhYMEj j 39 . 00 <br /> 06/20/95 S315 REPORT REVIEW ? Ie(*r.."=�zer; 78 . 00 <br /> 06/22/95 S315 REPORT REVIEW MAR78 . 00 <br /> 06/22/95 5315 REPORT REVIEW 61997 39 . 00 <br /> 08/15/95 9997 CORRECTION TO A CHARGE (ERFNW�q(� gN ��i�ATCHING 39 . 00 <br /> 39 . 00 <br /> 06(23/95 5512 CONSULTATION cNVIR LICHEALYHgERVICE31 . 20 <br /> ONMENTAL Hf;AITH DIV'I$IUN <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 <br /> 01/04/96 9999 PAYMENT 31 . 20 <br /> 12/07/95 S315 REPORT REVIEW Check PR009231 781979 296 . 40 <br /> 01/24/96 S315 REPORT REVIEW 156 . 00 <br /> 01/24 /96 S312 CONSULTATION 78 . 00 <br /> 01/25/96 S315 REPORT REVIEW 46 . 80 <br /> 01/25/96 S312 CONSULTATION 31 . 20 <br /> 01/25/96 S310 FIELD CONSULT 54 . 60 <br /> 117 . 00 <br /> 03/01/96 9999 PAYMENT Check PR009231 860830 156 . 00 <br /> 03/24/96 9999 PAYMENT Check PROO9231 896928 327 - RA <br />