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r \ <br /> 0A Is Name : PACIFIC GAS & EL TRIC COMP 14 : 44 : 10 <br /> Facility Name & Address Account Mailing Address <br /> PACIFIC GAS & ELECTRIC COMPANY PACIFIC GAS & ELECTRIC COMPANY <br /> 24081 PATTERSON PASS 375 N WIGET LANE STE 250 <br /> TRACY, CA 95376 WALNUT CREEK, CA 94598-2412 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State Zip - <br /> Phone - - Alternate - Alternate #2 - - <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 340 . 00 <br /> 31 to 60 S 0 . 00 Last payment $ 340 . 00 <br /> 61 to 90 S 0 . 00 <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 340 . 00 Prior, month' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable 14 : 44 : 12 <br /> Account IT) 0003558 Facility ID 003948 <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip <br /> Phone - - Alternate - - Alternate #2 --__-�-- <br /> Census District Location CRAYMENT <br /> r' E I V E r <br /> Balances - F E B 3 1995 <br /> 1 to 30 $ 340 . 00 SAN JOAQUINCGU,'-,V""Y <br /> 31 to 60 $ 0 . 00 Last payment PuEi�!CHE �i., <br /> 61 to 90 $ 0 . 00 CNMO�Ift��UHA tRADIVIS! <br /> 91 to 120 $ 0 . 00 'Sent to collections <br /> 121 Plus S 0 . 00 <br /> Total Due S 340 . 00 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 44 : 12p <br /> Account ID: 0003558 14 : 44 : 15 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #017115 �0 703 <br /> 01/11 /95 2360 NEW UNDERGROUND STORAGE TANK ! c� x.70 . 00 <br /> 01/11/95 2360 NEW UNDERGROUND STORAGE TANK J707d ! 170 . 00 <br /> Invoice #008744 <br /> 03/11 /94 2360 NEW MULTI TANK 170 . 00 <br /> 03/11/94 2360 NEW MULTI"NK 170 . 00 <br /> 04/24/94 9999 PAYMENT Check 94 F 37534 170 . 00 <br /> 04/24/94 9999 PAYMENT Check 94 PER 37534 170 . 00 <br />