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Office of Emergency Services <br /> Ha*dous Materials Program Fa <br /> Billing Error Report <br /> BUSINESS INFORMATION <br /> ACCOUNT# 6565 <br /> BUSINESS NAME CON-WAY WESTERN EXPRESS PHONE 209-983-8285 <br /> SITE ADDRESS 5475 S AIRPORT WAY MAILING ADDRESS CON-WAY WESTERN EXPRESS <br /> STOCKTON, CA 95206 ATTN KIM MARVIN <br /> 5475 S AIRPORT WAY <br /> STOCKTON CA 95206 <br /> BUSINESS CONTACT KIM MARVIN <br /> BILLING ERROR DETAILS <br /> CURRENT YEAR 1998 BILLING YEAR THAT ERROR 1997 TYPE OF ERROR IBASE FEE DETERMINATION <br /> WAS MADE <br /> NATURE OF ERROR AND INDICATED COMMON FEE STATUS WHEN IT WAS REGULAR FEE <br /> HOW DISCOVERED <br /> ORIGINAL AMOUNT BILLED: <br /> ANNUAL FEE: BASE FEE 1$70.00 BILLABLE CHEMICALS <br /> OTHER CHARGE: ($15 EACH) TOTAL $100.00 <br /> CORRECTCHARGE: <br /> ANNUAL FEE: BASE FEE 1$240.00 BILLABLE CHEMICALS 0 <br /> OTHER CHARGE: E=== ($15 EACH) TOTAL $270.00 <br /> AMOUNT OF ERROR ($170.00) <br /> APPROVAL AND PAYMENT DETAILS <br /> DATE REPORT COMPLETED 9/14/98 COMPLETED BY PARISSI <br /> SUPERVISOR'S APPROVAL: <br /> DATE CHECK/AMENDED BILL SENT <br /> OTHER ACTIONS TAKEN <br /> 7/98 <br />