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AV�ice of Emergency Services <br /> HaNrdous Materials Program Fee <br /> Billing Error Renort <br /> BUSINESS INFORMATION <br /> ACCOUNT# 8371 ' <br /> PHONE 209-464-1472 <br /> BUSINESS NAME ALL-CAL EQUIP SVCS INC MAILING ADDRESS ATTN CHARLES F RICH <br /> SITE ADDRESS 3724 S HWY 99 FRNTGE ALL-CAL EQUIP SVCS INC <br /> STOCKTON, CA 95215 P,O.BOX 30035 <br /> STOCKTON CA 95213.0035 <br /> BUSINESS CONTACT CHARLES F RICH <br /> BILLING ERROR DETAILS <br /> CURRENT YEAR 2001 WBILLING AR THAT ERROR 2000 TYPE OF ERROR BILLABLE CHEMICALS <br /> AS MADE <br /> NATURE OF ERROR AND EFTIUNT <br /> SAME TYPE MATERIAL. THIS WAS DISCOVERED DURING THE 2001 REVIEW <br /> HOW DISCOVERED ESS <br /> ORIGINAL AMOUNT BILLED: <br /> ANNUAL FEE: BASE FEE $240.00 BILLABLE CHEMICALS © TOTAL $330.00 <br /> ($15 EACH) <br /> OTHER CHARGE: D <br /> CORRECT CHARGE: <br /> ANNUALFEE: BASE FEE $240.00 BILLABLE CHEMICALS F5-7 TOTAL $315.00 <br /> ($15 EACH) <br /> OTHER CHARGE: <br /> AMOUNT OF ERROR $15.00 <br /> APPROVAL AND PAYMENT DETAILS <br /> DATE REPORT COMPLETED <br /> COMPLETED BY FIELDS <br /> 6!15101 <br /> SUPERVISOR'S APPROVAL: <br /> DATE CHECKIAMENDED BILL SENT <br /> OTHER ACTIONS TAKEN THE AMOUNT OF THE ERROR IS$15.00 FROM 1997 THROUGH A PAYMENT OF <br /> 2000. <br /> 60.00 IS DUE TO THE BUSINESS. <br /> 7/98 <br />