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` F RCCTREC • • <br /> Accounts Receivable <br /> Cross Ref <br /> Responsible party <br /> Name P G & E STOCKTON SERVICE CENTE <br /> Care Of PG&E — GREG BACKENS <br /> Street Number PO Street BOX 930 <br /> City STOCKTON State CA <br /> Zip 95201— <br /> Phone 209-465-6947 Alternate <br /> Alternate #2 _ <br /> Census 000001 District Location <br /> City code <br /> Balances — <br /> 1 to 30 $ 680 . 00 <br /> 31 to 60 $ 0 . 00 Last payment 61 to 90 $ 0 . 00 p y 112 . 00 <br /> Promised Amount <br /> 91 to 120 <br /> $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 680 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete <br /> Page 1 11 : 43 : 21a <br /> Account ID : 0008439 Name : p G & E STOCKTON SERVICE CENTE <br /> Date P/E Description <br /> 03/11/94 2380 TANK BEFORE 1/84 Type Receipt # Check # Amount <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 170 . 00 <br /> 04/20/94 9999 PAYMENT Check 94 PER 30406 170 . 00 <br /> 04/20/94 9999 PAYMENT Check 94 PER <br /> 04/20/94 9999 PAYMENT 30406 170 . 00 <br /> Check <br /> 04/20/94 9999 PAYMENT 94 PER 30406 170 . 00 <br /> Check 94 PER 30406 <br /> 12 XISTING UST <br /> 12/17/96 2380 EXISTING UST _ 170 . 00 <br /> 12/17/96 2380 EXISTING UST . 00 <br /> 12/17/96 2380 EXISTING UST 170 . 00 <br /> 170 . 00 <br /> Invoice #026499 <br /> 02/05/96 2301 State Levied Tank Surcharge $ 0 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br /> 03/25/96 9999 PAYMENT Check 96 SUR 900803 56 . 00 <br /> 03/25/96 9999 PAYMENT Check 96 SUR 900803 56 . 00 <br /> 56 . 00 <br /> Press any key to return to input screen <br />