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aMice of Emergency Services <br /> Hi <br /> Materials Program Fee <br /> Billing Error Report <br /> i <br /> BUSINESS INFORMATION <br /> ACCOUNT# 8371 <br /> PHONE209-464-1472 <br /> BUSINESS NAME ALL-CAL EQUIP SVCS INC MAILING ADDRESS ATTN CHARLES F RICH <br /> SITE ADDRESS 3724 S OWE, 99 CA FRNTGE ALL-CAL EQUIP SVCS INC <br /> P.O. BOX 30035 <br /> STOCKTON CA 95213-0035 <br /> BUSINESS CONTACT CHARLES F RICH <br /> BILLING ERROR DETAILS <br /> CURRENT YEAR 2001 BILLING YEAR THAT ERROR 98 TYPE OF ERROR BILLABLE CHEMICALS <br /> WAS MADE <br /> NATURE OF ERROR AND PROCESS.ulIIED SAME TYPE MATERIAL. THIS WAS DISCOVERED DURING THE 2001 REVIEW <br /> HOW DISCOVERED <br /> ORIGINAL AMOUNT BILLED: <br /> ANNUALFEE: BASE FEE $240.00 BILLEACH)BLE HEMICALS TOTAL $330.00 <br /> OTHER CHARGE: <br /> CORRECTCHARGE: <br /> BILLABLE CHEMICALS �� TOTAL $315.00 <br /> ANNUAL FEE: BASE FEE $240.00 ($15 EACH) <br /> OTHER CHARGE: <br /> AMOUNT OF ERROR $15.00 <br /> APPROVAL AND PAYMENT DETAILS <br /> DATE REPORT COMPLETED 6/15/01 <br /> COMPLETED BY FIELDS <br /> SUPERVISOR'S APPROVAL: <br /> DATE CHECK/AMENDED BILL SENT <br /> OTHER ACTIONS TAKEN THE AMOUNT OF THE ERROR IS$15.00 FROM 1997 THROUGH 2000. A PAYMENT OF <br /> 60.00 IS DUE TO THE BUSINESS. <br /> 7/98 <br />