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F4cilit C er ' s Name : PG&E <br /> PG & E-MANUFACTUREDeGAS PLANT L <br /> Account Ma ng Address <br /> 535 S CENTER ST P G & E-MANUFACTURED <br /> STOCKTON, CA 95201 PO BOX 7640 GAS PLANT <br /> SAN FRANCISCO , CA 94120 <br /> Name <br /> Care Of <br /> Street Number <br /> City — Street <br /> Phone _ State Zip _ <br /> Alternate _ <br /> CensusAlternate #2 <br /> 000001 District "- --- <br /> Balances - Location <br /> -_ City code <br /> 1 to 30 $ <br /> 31 to 60 0 . 00 <br /> $ 0 . 00 <br /> 61 to g0 <br /> $ 0 . 00 Last payment <br /> 91 to 120 $ 0Promised Amount $ 530 . 40 <br /> 121 Plus ' 00 Sent to collections <br /> Total Due $ 296 ' 40 <br /> month ' s balance <br /> Processing $ 296 , 40 Prior <br /> F ACCTREC Page 1 , <br /> Accounts Receivable <br /> Account ID 0003739 <br /> Facility ID 004079 <br /> Responsible party Cross-Ref <br /> Name <br /> Care Of <br /> Street Number <br /> Street <br /> City <br /> State Zip _ <br /> Phone Alternate <br /> Alternate #2 _ <br /> Census 000001 District <br /> Location <br /> Cit <br /> Balances - — y co6WCE1Y _r) <br /> 1 to 30 $ 0 . 00 JAN 2 1996vJ0.4 , <br /> 31 to 60 $ 0 <br /> . 00 Lip HEALTH Sc,VTC:, <br /> 61 to 90 $ 0 . 00 Last payment $ 'v'ih .yi��TA10HEALTHCIjS, <br /> 91 to 120 Promised Amount <br /> $ 0 . 00 Sent to collections -- -- <br /> 121 Plus $ 296 . 40 _ <br /> Total Due $ 296 . 40 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete <br /> Account ID : 0803739 Page 1 3 : 24 : 55p <br /> Date P/E Description <br /> Invoice #013656 Type Receipt # Check # <br /> 05/06/94 5315 REPORT REVIEW <br /> 09/09/94 9999 PAYMENT $ 96: 40 <br /> 09/26/94 S512 CONSULTATION Check 5/6/94 188528 117 . 00 <br /> 09/30/94 5515 REPORT REVIEW 00 <br /> 11/30/94 9999 PAYMENT 39 . 00 <br /> 11/30/94 9999 PAYMENT Check PR009231 276630 101 . 40 <br /> 11 /08/94 S310 FIELD CONSULT Check PR009231 101 . 40 <br /> 276630 39 . 00 <br /> 10/05/94 S310 FIELD CONSULT <br /> 10/06/94 S310 FIELD CONSULT 78 . 00 <br /> 78 . 00 <br /> XT"06 /94 Sft10 OT FIELD CONSUL <br /> 39 . 00 <br />