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eer ' s Name : PG&E LT <br /> Facility Name & Address Account Mai*ng Address <br /> P G & E—MANUFACTURED GAS PLANT P G & E—MANUFACTURED GAS PLANT <br /> 535 S CENTER ST PO BOX 7640 <br /> STOCKTON , CA 95201 SAN FRANCISCO , CA 94120 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip — <br /> Phone Alternate Alternate 42 <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 327 . 60 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 795 . 60 <br /> Total Due $ 795 . 60 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003739 Facility ID 004079 <br /> Responsible party JUN 6 1996 <br /> SAN JUAO UIN COUNTY <br /> Name PUBLIC HEALTH SERVICE= <br /> Care Of ENVIRONMENTAL HEALTH DIVISION <br /> Street Number Street <br /> City State _ Zip — <br /> Account ID : 0003739 <br /> Date P/E Description Type Receipt # Check # Amount <br /> $ 795 . 60 <br /> Invoice #013656 _ 17� $� <br /> -'vt-f two In�12 E'Fi1t�4T tTfi`ivFe``- <br /> 01/25/96 S310 FIELD CONSULT 117 . 00 <br /> 03/01/96 9999 PAYMENT Check PROO9231 860830 156 . 00 <br /> 03/24 /96 9999 PAYMENT � �� Check PR009231 696928 327 . 60 <br /> 03/21/96 S310 FIELD CONSULT 117 . 00 <br /> 03/21/96 5315 REPORT REVIEW 54 . 60 <br /> 03/22/96 S310 FIELD CONSULT ��[[ 76 . 00 <br /> 03/27/96 S310 FIELD CONSULT �pJ�D 78 . 00 <br /> 03128/96 S310 FIELD CONSULT 78 . 00 <br /> 03/14/96 S315 REPORT REVIEW 78 . 00 <br /> 04 /01/96 5310 FIELD CQNSULT 54 . 60 <br /> 04/03/96 S310 FIELD CONSULT 78 . 00 <br /> 04/08/96 S310 FIELD CONSULT 62 . 40 <br /> 04/09/96 S510 FIELD CONSULT 39 . 00 <br /> Press any key to continue <br /> Account ID : 0003739 <br /> Date P/E Description Type Receipt # Check # Amount <br /> 04/12/96 5310 FIELD CONSULT 39 . 00 <br /> 04/16/96 5310 FIELD CONSULT 39 . 00 <br />