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Affice of Emergency Services <br /> Ha rdous Materials Program Fee* <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 CHARLES F RICH <br /> BILLING ERROR DETAILS <br /> CURRENT YEAR 2001 BILLING YEAR THAT ERROR 1999 TYPE OF ERROR BILLABLE CHEMICALS I <br /> WAS MADE <br /> NATURE OF ERROR AND MISCOUNTED SAME TYPE MATERIAL. THIS WAS DISCOVERED DURING THE 2001 REVIEW <br /> HOW DISCOVERED PROCESS. <br /> ORIGINAL AMOUNT BILLED: <br /> ANNUAL FEE: BASE FEE $240.00 BILLABLE <br /> EACH) HEMICALS © TOTAL 5330.00 <br /> OTHER CHARGE: C� <br /> CORRECT CHARGE: <br /> ANNUALFEE: BASE FEE $240.00 BILLABLE <br /> EACHCHEMICALS F5 TOTAL 5315.00 <br /> OTHER CHARGE: <br /> AMOUNT OF ERROR 515.00 <br /> APPROVAL AND PAYMENT DETAILS <br /> DATE REPORT COMPLETED 6/15/01 COMPLETED BY FIELDS <br /> SUPERVISOR'S APPROVAL: �D fin� <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 />