*IN DATE*
DUNS: 96-879-4859 DATE PRINTED SUMMARY
KRUG, GERALD DANIEL AUG 25 2010 RATING --
PO BOX 5552 MFG ELECTRICAL STARTED 1994
SHERMAN OAKS CA 91413 EQUIPMENT/SUPPLIES, SALES $100 (PROJ)
14660 OXNARD ST RET MISC EMPLOYS 1
VAN NUYS CA 91411 MERCHANDISE HISTORY CLEAR
TEL: 213 627-3466
SIC NOS.
36 99 59 99
GERALD DANIEL KRUG, OWNER
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* * * CUSTOMER SERVICE * * *
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*** Additional Decision Support Available ***
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Call Dun & Bradstreet's Customer Resource Center at 1-800-234-3867 from
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* * * SUMMARY ANALYSIS * * *
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The Summary Analysis section reflects information in D&B's file as of
August 23, 2010.
RATING SUMMARY . . . .
The absence of a Rating (--) indicates that the information available to
D&B does not permit us to assign a Rating to this business. In this
case, no Rating was assigned because of D&B's overall assessment of the
company's financial, payment, and its historical information.
Below is an overview of the company's D&B Rating(s) since 04/23/09:
RATING DATE APPLIED
------ ------------
-- 04/23/09
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* * * PAYMENT SUMMARY * * *
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The Payment Summary section reflects payment information in D&B's file as of
the date of this report.
D&B has not received a sufficient sample of payment experiences to establish a
PAYDEX score.
Below is an overview of the company's dollar-weighted payments, segmented by
its suppliers' primary industries:
TOTAL LARGEST % DAYS SLOW
TOTAL DOLLAR HIGH W/IN
RCV'D AMOUNTS CREDIT TERMS <31 31-60 61-90 91+
----- -------------- ---------- ---- --- ----- ----- ---
# $ $ % % % % %
Total in D&B's file 1 50 50
Payment By Industry:
1 Telephone communictns 1 50 50 50 50 - - -
Other Payment Categories:
Cash experiences 0 0 0
Payment record unknown 0 0 0
Unfavorable comments 0 0 0
Placed for collection
with D&B 0 0
other 0 N/A
The highest "Now Owes" on file is $ 0
The highest "Past Due" on file is $ 0
D&B receives over 600 million payment experiences each year. We enter these
new and updated experiences into D&B Reports as this information is received.
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PAYMENTS (Amounts may be rounded to nearest figure in prescribed ranges)
Antic - Anticipated (Payments received prior to date of invoice)
Disc - Discounted (Payments received within trade discount period)
Ppt - Prompt (Payments received within terms granted)
REPORTED PAYING HIGH NOW PAST SELLING LAST SALE
RECORD CREDIT OWES DUE TERMS WITHIN
12/08 Ppt-Slow 30 50 -0- -0- 1 Mo
* Payment experiences reflect how bills are met in relation to the
terms granted. In some instances payment beyond terms can be the
result of disputes over merchandise, skipped invoices etc.
* Each experience shown represents a separate account reported by a
supplier. Updated trade experiences replace those previously
reported.
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FINANCE
06/05/10 On APR 23 2009 Gerald Daniel Krug, Owner, submitted the above
figures.
Gerald Daniel Krug, Owner submitted the following partial
estimates dated APR 23 2009:
Projected annual sales are $ 100.
On April 23, 2009 a representative verified the history and
operations of the business.
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HISTORY
06/05/10
GERALD DANIEL KRUG, OWNER
Business started 1994 by Gerald Daniel Krug.
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OPERATION
06/05/10 Manufactures electrical machinery, equipment and supplies,
specializing in security devices. Retails alarm or safety equipment.
EMPLOYEES: 1 which includes owner.
08-25(2VK /059) 99999 098059059
FULL DISPLAY COMPLETE