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F ACCTREC Accounts Receivable . <br /> O . <br /> It 0 Account ID 0008439 Facility ID 006445 Cross—Ref <br /> Responsible party <br /> Name P G & E STOCKTON SERVICE CTR <br /> Care Of PG&E — MEL BYRD <br /> Street PO BOX 930 <br /> 2nd Address _ <br /> City STOCKTON State CA Zip 95201— <br /> Phone 209-465-6947 Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census 000001 District 002 Location 01 City code <br /> Balances — <br /> 1 to 30 $ 713 . 80 <br /> 31 to 60 $ 0 . 00 Last payment $ 78 . 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 Due $ 713 . 80 Prior month ' s balance <br /> F=Find E=Enter U=Update O=Delete Page 1 2 : 16 : 11p <br /> Account ID : 0008439 Name : P G & E STOCKTON SERVICE CTR <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #050763 Status : Due : $ 0 . 00 <br /> 09/16/98 08/11/98 5444 COMPLAINT INSPECTION 234 . 00 <br /> COMPLAINT INSPECTION <br /> 09/16/98 08/12/98 5444 COMPLAINT INSPECTION 78 . 00 <br /> COMPLAINT INSPECTION <br /> 09/16/98 08/12/98 S444 COMPLAINT INSPECTION 117 . 00 <br /> COMPLAINT INSPECTION <br /> 10/09/98 10/11/98 9999 PAYMENT Check 7165027 234 . 00 <br /> C0010808 <br /> 10/09 /98 10/11 /98 9999 PAYMENT Check 7165027 78 . 00 <br /> CO0I0808 <br /> 10/09 /98 10/11/98 9999 PAYMENT Check 7165027 117 . 00 <br /> CO010808 <br /> Invoice #051419 Status : Due : $ 7 . 80 <br /> 10/20/98 09/14 /98 S444 COMPLAINT INSPECTION 78 . 00 <br /> COMPLAINT INSPECTION <br /> 01/20/99 01/15/99 9988 SERVICE CHARGE PENALTY 7 . 8 <br /> 02/19/99 02/20/99 9999 PAYMENT Check 4754 78 . 00 <br /> "I T- F,)�4 444444������ <br /> FE132 41999 <br /> Press any key to continue <br /> PLIBUC 1E+LTH S 'IVF- ES <br /> Account ID : 0008439 Name : P G &rN�189�°j�° ftVW�'M1 CE CTR <br /> Posted Applied P/E Description Type Receipt # Check # Amoun <br /> Invoice #054310 Status : Due : $ 706 . 00 <br /> 01 /28/99 01 /28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 0 <br /> 01 /28/99 01 /28/99 2301 UST STATE SURCHARGE 16 . 00 <br /> 01/28/99 01/28/99 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 01 /28/99 01 /28/99 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 01/28/99 01/28/99 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 01/28/99 01 /28/99 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 0 0 <br />