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0"llice of Emergency Services <br /> Hai.wdous Materials Program Fet. <br /> Billing Error Report <br /> BUSINESS INFORMATION <br /> ACCOUNT# 3826 <br /> BUSINESS NAME ISTOCKTON TRI INDUSTRIES INC PHONE 209-948-9701 <br /> SITE ADDRESS 2141 E ANDERSON ST MAILING ADDRESS STOCKTON TRI INDUSTRIES INC <br /> STOCKTON, CA 95205 ATTN GREGG MAR <br /> P.O. BOX 6097 <br /> STOCKTON CA 95206 <br /> BUSINESS CONTACT IGREGG MAR <br /> BILLING ERROR DETAILS <br /> CURRENT YEAR 1998 BILLING YEAR THAT ERROR 1997 TYPE OF ERROR BILLABLE CHEMICALS <br /> WAS MADE <br /> NATURE OF ERROR AND MOTOR OIL COUNTED IN ERROR <br /> HOW DISCOVERED ANNUAL REVIEW <br /> ORIGINAL AMOUNT BILLED: <br /> ANNUAL FEE: BASE FEE 1$240.00 BILLABLE CHEMICALS 10 <br /> OTHER CHARGE: ($15 EACH) TOTAL $390.00 <br /> CORRECT CHARGE: <br /> ANNUAL FEE: BASE FEE 1$240.00 BILLABLE CHEMICALS <br /> ($15 EACH) TOTAL $375.00 <br /> OTHER CHARGE: <br /> AMOUNT OF ERROR $15.00 <br /> APPROVAL AND PAYMENT DETAILS <br /> DATE REPORT COMPLETED 8/6/98 COMPLETED BY LOPEZ <br /> SUPERVISOR'S APPROVAL: l <br /> DATE CHECKIAMENDED BILL SENT <br /> OTHER ACTIONS TAKEN <br /> 7/98 <br />