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O;fr' s Name: PG&E 0 <br /> Facility Name & Address Account Mailing Address <br /> PG&E-MANUFACTURED GAS PLANT PG&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 #2 - - <br /> Census 000001 District Location _ City code <br /> Balances - PAYMENT <br /> 1 to 30 S 0 . 00 RECrnqvrz() <br /> 31 to 60 $ 0 . 00 Last payment S N0V12"9- 04 <br /> 61 to 90 $ 0 . 00 SAN JOAQUIN COUNTY <br /> 91 to 120 $ 140 . 40 Sent to collections PUBLIC HEALTH SFR VICE" <br /> 121 Plus S 0 . 00 ENVIRONiMENTAL HEALTH DIVISION <br /> Total Due $ 140.40 Prior month' s balance <br /> Processing Page 1 4 :01 : 27p <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003739 Facility ID 004079 <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City _ State _ Zip - <br /> Phone - - Alternate - - Alternate #2 - - <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 117 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 140 .40 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 140 . 40 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 01 : 30p <br /> Account ID: 0003739 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #013656 <br /> 05/06/94 5315 REPORT REVIEW Zq .5 9 117 .00 <br /> 09/09/94 9999 PAYMENT Check 5/6/94 188528 117.,._0.0 <br /> 09/26/94 S512 CONSULTATION .``39 . 00' �� <br /> 09/30/94 S515 REPORT REVIEW 101 . 40 <br />