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')Mee of Emergency Services <br /> R,.-ardous Materials Program FeL.,. <br /> Billing Error Report <br /> BUSINESS INFORMATION <br /> ACCOUNT# 10158 <br /> BUSINESS NAME ISTOCKTON HONDA PHONE 209-320-6700 <br /> SITE ADDRESS 2002 E HAMMER LN MAILING ADDRESS ATTN MIKE MACKS <br /> STOCKTON, CA 95210 STOCKTON HONDA <br /> 2002 E HAMMER LN <br /> STOCKTON CA 95210 <br /> BUSINESS CONTACT IMIKE MACKS <br /> BILLING ERROR DETAILS <br /> CURRENTYEAR 2001 BILLING YEAR THAT ERROR 2000 TYPE OF ERROR I BASE FEE DETERMINATION <br /> WAS MADE <br /> NATURE OF ERROR AND I DISCOVERED THE BASE FEE ERROR DURING QA OF NATALIA'S REVIEW. <br /> HOW DISCOVERED <br /> ORIGINAL AMOUNT BILLED: <br /> ANNUAL FEE: BASE FEE $70.00 BILLABLE CHEMICALS 0 <br /> OTHER CHARGE: ($15 EACH) TOTAL $115.00 <br /> CORRECT CHARGE: <br /> ANNUAL.FEE: BASE FEE $240.00 BILLABLE CHEMICALS 0 <br /> ($15 EACH) TOTAL $285.00 <br /> OTHER CHARGE: <br /> AMOUNT OF ERROR <br /> APPROVAL AND PAYMENT DETAILS <br /> DATE REPORT COMPLETED COMPLETED BY <br /> SUPERVISOR'S APPROVAL: <br /> DATE CHECKIAMENDED BILL SENT <br /> OTHER ACTIONS TAKEN <br /> 7/98 <br />