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Office of Emergency Services <br /> Haz:,,,Jous Materials Program Feel„ <br /> Billing Error Reuort <br /> BUSINESS INFORMATION <br /> ACCOUNT# 3826 <br /> BUSINESS NAME STOCKTON TRI INDUSTRIES INC PHONE 207948-9701 <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 1GREGG MAR <br /> BILLING ERROR DETAILS <br /> CURRENTYEAR 1998 BILLING YEAR THAT ERROR 1 gg7 TYPE OF ERROR JBILLABLECHEMICALS <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 $240.00 BILLABLE CHEMICALS 10 <br /> OTHER CHARGE: ($15 EACH) TOTAL $390.00 <br /> CORRECT CHARGE: <br /> ANNUAL FEE: BASE FEE $240.00 BILLABLE CHEMICALS 0 <br /> ($15 EACH) TOTAL $375.00 <br /> OTHER CHARGE: <br /> AMOUNT OF ERROR $15.00 <br /> APPROVAL AND PAYMENT DETAILS <br /> DATE REPORT COMPLETED 8/6/98COMPLETED BY LOPEZ <br /> SUPERVISOR'S APPROVAL: <br /> DATE CHECKIAMENDED BILL SENT <br /> OTHER ACTIONS TAKEN u/e L,udei 6��ei✓ //rf�� Q%/ /y'�J� <br /> i <br /> y <br /> 7/98 <br />