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HWfice of Emergency Services <br /> rdous Materials Program Fed* <br /> Billing Error Report " <br /> BUSINESS INFORMATION <br /> ACCOUNT# 8371- <br /> BUSINESS NAME ALL-CAL EQUIP SVCS INC PHONE 209.464-1472 <br /> SITE ADDRESS 3724 S HWY 99 FRNTGE MAILING ADDRESS ATTN CHARLES F RICH <br /> STOCKTON, CA 95215 ALL-CAL EQUIP SVCS INC <br /> P.O. BOX 30035 <br /> STOCKTON CA 95213-0035 <br /> BUSINESS CONTACT ICHARLES F RICH <br /> BILLING ERROR DETAILS <br /> CURRENT YEAR 2001 BILLING YEAR THAT ERROR 97 TYPE OF ERROR BILLABLE CHEMICALS <br /> WAS MADE <br /> NATURE OF ERROR AND MISCOUNTED SAME TYPE MATERIAL. THIS WAS DISCOVERED DURING THE 2077 <br /> HOW DISCOVERED PROCESS. <br /> ORIGINAL AMOUNT BILLED: <br /> ANNUALFEE: BASE FEE 1$240.00 j <br /> BILLABLE CHEMICALS © <br /> CH) TOTAL S330.00 <br /> OTHER CHARGE: <br /> CORRECT CHARGE: <br /> ANNUAL FEE: BASE FEE F$_24_0._00______j BILLABLE CHEMICALS !✓J <br /> ($15 EACH) TOTAL $315.00 <br /> OTHER CHARGE: <br /> AMOUNT OF ERROR $15.00 <br /> APPROVAL AND PAYMENT DETAILS <br /> DATE REPORT COMPLETED 6/15/01 COMPL Y FIELDS <br /> SUPERVISOR'S APPROVAL: <br /> DATE CHECK/AMENDED BILL SENT I� <br /> OTHER ACTIONS TAKEN THE AMOUNT OF THE ERROR IS$15.00 FROM A PAYMENT OF <br /> 1997 THROUGH 2000. <br /> 60.00 IS DUE TO THE BUSINESS. <br /> 7198 <br />