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.EMPLOYEE ., _, • . <br /> •I STATEMENT OF EARNINGS <br /> d PAYMENTS FOR EMPLOYE PERIOD ENDING- ` <br /> REGULAR'., OVERTIME CORD-DETACH BEFORE DEPOSITING RATE <br /> HOURS REGULAR OVERTIME CHECK- TEL ENG <br /> OVERTIME <br /> CORPORATION <br /> HOURS PAY GROSS 28]N Cardin al Aven . <br /> PAY EARNINGS TAX DEDUCTIONS <br /> F.I.CA. OTHER pE0UC710N5 Sox 2076 8locklon.CA 95201ue P.O <br /> FEOEggL STATE INSURANCE NET - <br /> ,m„ AMOUNT <br /> TELIC <br /> ENGINEERING TELIC ENGINEERING CORPORATION <br /> CORPORATION 287 N.Cardinal Avenue P,C, July IS�T BOX 2076 <br /> Stockton,CA 95201 209/465-2000 N? 152 \' <br /> 89 <br /> NINET & 00/100 <br /> ..-ATO <br /> THE DOLLARS � n <br /> ORDER <br /> OF SAN JOAQUIN LOCAL HEALTH DISTRICT <br /> BKKG DIST CREDIT <br /> CODE - CODE CODE DIST TELIC LIC ENGINEERING CORPORATION <br /> CODE AMOUNTS '�. <br /> NEGO `ABLE <br /> TELIC ENGINEERING CORPORATION -- <br /> 287N CarEinalgwnue P.O.Bpx 20]6 Slocklon.CA 95201 <br /> PLEASE DETACH THIS STATEMENT BEFORE DEPOSITING CHECK <br /> INVOICE V. NUMBER DESCRIPTION - <br /> TOTAL- - DEDUCTIONS <br />- � 89 DISCOUNT 'FREI . 1 <br /> NET <br /> Job >9 89-1115 To pull Lank GHTAMOUNT <br /> 1 Waverly 90.00 <br /> . DEPOSITS \"s <br /> COPY orAL <br /> DEPOSITS _ <br /> BALANCE FOflWARp THIS CHECK <br /> ... DEPOSITS -- <br /> 16 BALANCE <br /> 17 <br /> 18 <br /> 19 <br /> #20 <br /> '3 F <br /> S22 <br /> INVOICES PASSED FOR PAYMENT <br /> PLEASE SEND COPIES OF YOUR INVOICE WITH ORIGINAL BILL OF LADING <br /> PURCHASING AGENT <br /> REaFORM.., <br /> IL147/01147 OFFICE COPY - `jj CARBONLESS <br />