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rc wiz <br />EMPLOYEE � t..4 �. •°iY'y <br />S!ATEMENT OF EARNINGS 8 PAYMENTS FOP EMPLOYEEEPOER DIOD ENDING <br />RATE_ <br />REGULAR DETACH BEFORE DEPOSITING TED. ENGINEEi <br />OVERTIME G CHECK.—� <br />HOURS HOURS REPAUIygR OVERTIME GROSS T OI NCed IA <br />I EARNINGS � TAX SS OTHER DEOU <br />CTIONS <br />TELIC <br />ENGIN RING TELIC ENGINEERING CORPORATION <br />CORPOI ATION 287 N. Cardinal Avenue P.O. Box 2076 <br />Stockton, CA 95201 209/465-2000 <br />NINETY 6 00/100 * * * * * <br />* <br />fro <br />THE <br />ORDER SAN JOAQUIN LOCAL HEALTH DISTRICT <br />TEUC ENGINEERING CORPI)i <br />267 N. Cardinal Avenue PO. Bor t0T6 SlmMon. CA 95201 <br />INVOICE <br />I BALANCE FORWAgO <br />MPORATION <br />P.G. Bax2076 SlocMary CA <br />NET <br />AMOUNT I <br />PLEASE DETACH THIS STATEMENT BEFORE DEPOSITING CHECK <br />DESCRIPTION DEDUCTIONS <br />TOTAL <br />Job # 898-111 To pull tank ^ <br />in en Waterloo <br />DEPOSITS <br />COPY DEPoslrs <br />—� DEPOSITS <br />SUNT FREIGHT <br />$90.q� <br />g� yy100/1 <br />1 TOTAL <br />THIS CHECK <br />NET <br />AMOUNT <br />16 <br />CREDIT <br />CODE <br />DIST <br />17 <br />on <br />18 <br />COpE <br />AMOUNTS <br />TEUC ENGINEERING CORPI)i <br />267 N. Cardinal Avenue PO. Bor t0T6 SlmMon. CA 95201 <br />INVOICE <br />I BALANCE FORWAgO <br />MPORATION <br />P.G. Bax2076 SlocMary CA <br />NET <br />AMOUNT I <br />PLEASE DETACH THIS STATEMENT BEFORE DEPOSITING CHECK <br />DESCRIPTION DEDUCTIONS <br />TOTAL <br />Job # 898-111 To pull tank ^ <br />in en Waterloo <br />DEPOSITS <br />COPY DEPoslrs <br />—� DEPOSITS <br />SUNT FREIGHT <br />$90.q� <br />g� yy100/1 <br />1 TOTAL <br />THIS CHECK <br />NET <br />AMOUNT <br />16 <br />- - <br />-- BALANCE__ -j <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />INVOICES <br />PASSED FOR PAYMENT <br />PLEASE SEND COPIES OF YOUR INVOICE WITH ORIGINAL BILL OF IADII <br />PU RCHASING AG <br />I ri �FOM .. OFFICE COPY CARBON <br />IL147/01147 �� <br />