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s Name : PGfiE Mailing Address <br /> er Account <br /> Address p G & E—MANUFACTURED GAS PLANTFacil}}y Name & GAS PLANT <br /> PO BOX 7640 <br /> P G fi' E—MANUFACTURED SAN FRANCISCO, CA 94120 <br /> 535 S CENTER qST <br /> STOCKTON , CA 95201 <br /> Name <br /> Care Of Street <br /> Zip — <br /> Street Number .__--- State --_ <br /> City Al1rnate #2 — <br /> Alternate 1 <br /> phone Location City code <br /> Census <br /> 000001 District __ <br /> Balances — <br /> 0 . 00 Last payment $ 156 . 00 <br /> 1 to 30 <br /> $ 0 . 00 <br /> 31 to 60 ® , 00 Promised Amount <br /> 61 to 90 $ Sent to collections <br /> $ 0 . 00 <br /> 91 to 120 $ 327 . 60 balance <br /> 121 plus $ 327 . 60 Prior month ' s <br /> Total Due Page 1 <br /> processing <br /> Type Receipt deck # Amount . <br /> Account ID : De003iPtion <br /> Date p/E 327 . 60 <br /> Invoice #013656 117 <br /> 05 /06 /94 S315 REPORT REVIEW Check 5/6 /94 528 17 . 00 <br /> 09 /09 /94 9999 PAYMENT 39 . 00 <br /> 09/26 /94 S512 CONSULTATION 101 . 40 <br /> 09 /30 /94 S515 REPORT REVIEW Check PR009231 30 101 . 40 <br /> 11 /30 /94 9999 PAYMENT Check PR009231 30 39 . 00 <br /> 11 /30/94 9999 PAYMENT 78 . 00 <br /> 5310 FIELD CONSULT 78 . 00 <br /> 11 /08/94 <br /> 10 /05 /94 5310 FIELD CONSULT 39 . 00 <br /> 10/06 /94 S310 FIELD CONSULT 234 . 00 <br /> 10 /06 /94 5810 OT FIELD CONSULT 101 . 40 <br /> 10/24 /94 5510 FIELD CONSULT Check PR009231 3 530 . 40 <br /> 03/01J95 9999 PAYMENT 39 . 00 <br /> 06/28 /95 5310 FIELD CONSULT <br /> ULT ��� 79 , 00 <br /> 06/29/95 5310 FIELD CONS78 . 00 <br /> 06/20 /95 5315 REPORT REVIEW MAR , 39 . 00 <br /> 06/22/95 S315 REPORT REVIEW 39 . 00 <br /> 06/22 /95 5315 REPORT REVIEW PUBLIC %E 39 . 00 <br /> 08/15 /95 9997 CORRECTION TO A CHARGE (ERROR WHILE RENVIPUBLI Np l` ES 31 . 20 <br /> 06/23 /95 5512 CONSULTATION <br /> VISIO!v <br /> Press any key to continue <br /> Account ID : 0003739 Type Receipt # Cher Amount <br /> Date p/E Description <br /> 31 .20 <br /> 06 /26 /95 5315 REPORT REVIEW Check PR009231 789 1 296 . 40 <br /> 01 /04 /96 9999 PAYMENT 156 . 0 <br /> 12/07/95 5315 REPORT REVIEW <br /> 01 /24/96 5315 REPORT REVIEW �$, 0 <br /> 01/24 /96 S312 CONSULTATION 46 <br /> 01/25/96 5315 REPORT REVIEW 31 . <br /> 01 /25/96 S312 CONSULTATION 54 . <br /> 01/25/96 S310 FIELD CONSULT Check PR009231 '117 <br /> 03/01/96 9999 PAYMENT 156 <br />