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II Illlllllllllllll <br />PLEASE DETACH AND RETAIN THIS VOUCHER <br />SCHMIDT-TIAGO CONSTRUCTION CO <br />6/16/83 <br />Annual permit fee <br />Menzer Quarry - Permit # 76-9HR <br />33865-089 <br />TD DEDV=T101VS <br />•]1 J ==M1 <br />,. ~2R3 <br />1. ~.~ <br />., .,.~ <br />c. ,. _. . _. ~_ <br />$275.00 <br /> HOURS TAL <br />T DEDUCTIONS NET <br />PER100 <br />EMOING REG. EARNED q, T, O. T. <br />EARNINGS O <br />EARNINGS F.I.C.A. W. TAX ST. W. TA% AMOUiMT <br /> REG. <br /> <br />' VOUCHER ; PAYROLL CHECK ~ I <br />PLEASE DETACH AND RETAIN THIS VOUCHER <br />SCHMIDT-TIAGO CONSTRUCTION CO. _ <br />7-16-84 Incorrectly billed, balance due by <br />Schmidt-Tiago $460.00 <br />Billed $1,365.00 <br />Should have been 1,750.00 <br />-0- <br />$460.00 <br />PERIOD HOURS p <br />T TOTAL DEDVCTIONS NET : <br />ENDING REG. EARNED O, T. . <br />. <br />EARNI NfiS EAR411N65 F.I.C.A. W. TAX ST. W. TAX AMOUtbY <br /> REG. <br /> <br />202-3-I <br />