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Q r ' s Name : PG&E <br /> Facility Name & Addres��p Account Maijeng Address <br /> PG&E STOCKTUN SERVICE CENTER PG&E STUCKTON SERVICE CENTER <br /> A040 WEST LN PO BOX 930 <br /> STOCKT0N , CA 95204 STOCKT0N , CA 96201 <br /> Name <br /> Cara Of ---- <br /> Street Number Street - <br /> City State ---------- <br /> Zip <br /> Phone — — Alternate — — Alternatw #2 <br /> Census 000001 District Location City code <br /> Balances — <br /> 1 to 30 0 . 00 <br /> 31 to 60 680 , 00 Last payment $ 680 . 00 <br /> 61 to 90 $ 0 ' 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 ' 00 <br /> Total Duo $ 680 . 00 Prior month ' s balance <br /> Processing Page l <br /> F ACCTREC Accounts Receivable <br /> Account ID 0008439 Facility IO 006445 Cross—Ref <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City 3 t tw _ Zip'--------- — <br /> ______ <br /> Phone — — AIternate — — Altmrnota #2 -- <br /> Census 000001 District Location City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br />� 31 to 60 $ 680 . 00 Last payment $ 680 . 00 <br />� 51 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent �o collections <br />� ^ <br />� <br /> 121 Plus $ 0 . 00 <br />� Total Due $ 680 . 00 Prior month ' s balance <br />/ F=Flnd E=Enter U=Update O=0elete Page 1 4 : 56 ; 49p <br /> Account ID : 0008439 <br /> Date P/E Description Type Receipt # Check # <br /> Znvoiom 0017193 <br /> $ <br /> 01 /11 /95 2380 UST BEFORE 1/84 D <br /> 96 2380 UST BEFORE 1 /8� < � �� / ^' ` ' ~~ <br /> 01/11 / <br /> ' . 170 . 00 <br /> 01 /11 /95 2380 LIST BEFORE 1/84 / 170 . 00 <br /> ' ' | (� <br /> 01/l1 /95 �380 UST BEFORE 1 /84 , <br /> ' ' ^ <br /> 170 0@ <br /> Invoice #008835 <br /> � 0 , 00 <br /> 03/11/94 2380 TANK 8EP1 /84 <br /> ���� ' l70 0Q <br /> 03 /11 /94 2380 TANK 8EF0��� 1/84 ���» ' <br /> ' ' ' 170 ' 00 <br /> 03/11 /94 2380 TANK BEFORE 1184 <br />