Parminder Cimarron 314 Closeout project meeting

Plus de détails

Process Map

par Paul Darley

New Invoice & Payment Processing 2015

par April Lane

MAT.116.W01 Syllabus 2011WI

par David Kedrowski

Login

par Dhaivat Vanani

Closeout project meeting

Email was sent

Documents

Wave accounting

Billing/Payments

Real estate services

Statement and invoices sent
Total for services $8510

Total $8510

$5725

Real estate services project closeout escrow check

$2790

Real estate services project closeout

$1482

Pinetown Street

Reimbursements

Get supporting documents ready for email

full statement

Link to the email statement sent

HVAC check

Invoice sent Marilyn preparing FTI check $427

wave

confirm water bill

PGE

Invoice sent 314 CIMARRON AVE

STOCKTON, CA 95210-3744140

Associated Account: 5505908604-

Service ID: 5505908384
Service ID Status: ACTIVE 8/29/16
G-1 Residential Gas Service
Effective Since: Aug 29, 2016

Service ID: 5505908893
Service ID Status: ACTIVE 8/29/16
Residential Electric Service
Effective Since: Aug 29, 2016
----------------------------
– download PGE billing for that Cimarron service ID.

– Attached from salesforce
– At of the total to date paid

– Invoice for

Statements

Billing under the main account. We will need to look into Golden one and identify all statements for PG&E and look at dates that are close starting in October

September

$2.68

October

No amount shows for 314 Cimarron

December

gas charges $66.52

November

$7.87

Start stop services

We are unable to process your request at this time. Please try again or call: For Residential, call: 1-877-743-4782For Business, call: 1-877-743-4968.

314 CIMARRON AVE

STOCKTON, CA 95210-3744140

Associated Account: 5505908604-



Service ID: 5505908384

Service ID Status: ACTIVE 8/29/16

G-1 Residential Gas Service

Effective Since: Aug 29, 2016



Service ID: 5505908893

Service ID Status: ACTIVE 8/29/16

Residential Electric Service

Effective Since: Aug 29, 2016



Confirmation

Stop Service

Account Number

5505908604

0000000000000000000000000000

Stop Service

314 CIMARRON AVE, STOCKTON, CA, 95210



Stop Service Date

Wednesday, December 28, 2016



Account Holder

MICHAEL C BUONICONTI



Email:

DOCUWINDOWS@GMAIL.COM



Phone Number

(209) 877-7293



Mailing Address

4473 DORSET ST STOCKTON CA 95207

SpreadSheet

Do This together






No Billing for gas

Billing seems to be missing
314 Cimmaron statement 11/22/2016 (energy used date)
electric at $7.97

Water

Invoice sent
Ready to post it to wave
water bull statement.

Lease 8/30

spreadsheet

Invoice

Outline

9/19/16 $90.07 $90.07
10/18/16 $109.19 $199.26
11/16/16 $273.84 $473.10 (deposit/restart $125/$53)
12/30/16 $95.84 (estimate)

---------------------------------
Payments
12/30/16~ $95.84 (estimate)
12/2/16 $95.84
11/30/16 $377.26

Carpet

coit $355 invoice sent
Attached PRB invoice
Attached Receipt from salesforce