14% ON $10,000 14% ON $20,000 14% ON 40,000 14% ON $5,000 14% ON $5,000 14% ON $23,000 14% ON $5,000 14% ON $25,000 14% ON $10,000 14% ON $10,000 $1,000 LESS FINC $125, FICA $75.10, CADIS $12, CAINC $16.80 $45 LESS SDI $.54, FICA $3.38, FEDINC $5.00 $45 LESS SDI $.54, FICA $3.38, FEDINC $5.00 14% ON $10,000 14% ON $20,000 14% ON 40,000 14% ON $5,000 14% ON $5,000 14% ON $23,000 14% ON $5,000 14% ON $25,000 14% ON $10,000 14% ON $10,000 $1,000 LESS FINC $125, FICA $75.10, CADIS $12, CAINC $16.80 REPAIR BEFORE CONTRACT $45 LESS SDI $.54, FICA $3.38, FEDINC $5.00 $320 LESS $24.03 FICA, $3.84 SDI, $28 FED. INC., $12 CA INC 4TH QTR FUTA 4TH QTR DIRECTORY DOOR NAME PLATES 14% ON $10,000 14% ON $20,000 14% ON 40,000 14% ON $5,000 14% ON $5,000 14% ON $23,000 14% ON $5,000 14% ON $25,000 14% ON $10,000 14% ON $10,000 $1,000 LESS FINC $125, FICA $75.10, CADIS $12, CAINC $16.80 $45 LESS SDI $.54, FICA $3.38, FEDINC $5.00 $45 LESS SDI $.54, FICA $3.38, FEDINC $5.00 $320 LESS FICA $24.03, SDI $3.84, FEDINC $32, CAINC $12 $45 LESS SDI $.54, FICA $3.38, FEDINC $5.00 ORIGINAL YEAR + OPTION PERIOD 5% COMMISSIONS LESS ALREADY PAID $1094 FEB & MAR RENT TO OFFSET PREVIOUS ITEM 14% ON $10,000 14% ON $20,000 14% ON 40,000 14% ON $5,000 14% ON $5,000 14% ON $23,000 14% ON $5,000 14% ON $25,000 14% ON $10,000 14% ON $10,000 $1,000 LESS FINC $125, FICA $75.10, CADIS $9, CAINC $16.80 $72.00 LESS FICA $5.40, SDI $.65, FED INC $14.05 $373.50 LESS FICA $28.05, SDI $3.36, FEDINC $34, CAINC $14 JAN FEB & MAR THRU MAR 8 BALANCE OVERSTATED RELOCATE WALL ON FOURTH FLOOR SATURDAY SEE PREVIOUS BLEACH FOR CLEANING NAME FOR DIRECTORY JAN, FEB, & MAR CENTER FOR PUBLIC PROBLEM SOLVING COST OF CASHIER'S CHECK TO REPLACE INSUFF FUNDS OF 2ND PRINTER REIMBURSE KENNEDY CASH FOR PREVIOUS ITEM REPLACE FUSE $117 LESS FICA $8.79, SDI $1.05, FED INC $12 FOR NET OF $95.16 TONER 14% ON $10,000 14% ON $20,000 14% ON 40,000 14% ON $5,000 14% ON $5,000 14% ON $23,000 14% ON $5,000 14% ON $25,000 14% ON $10,000 14% ON $10,000 $1,000 LESS FINC $125, FICA $75.10, CADIS $9, CAINC $16.80 FINAL PAYMENT CONTRACT WITH THE RESEARCH GROUP $288 LESS $21.63 FICA, $2.59 SDI, $30 FED INC, $11 CA INC $153 LESS $11.49 FICA, $1.38 SDI, $1.70 CA INC, $15 FED INC SEE ABOVE 3RD FLOOR HEAT PUMP ADDITIONAL DEPOSIT $144 LESS $1.60 CAINC, $10.81 FICA, $1.30 CADIS, $14.40 FEDINC BATTERIES 14% ON $10,000 14% ON $20,000 14% ON 40,000 14% ON $5,000 14% ON $5,000 14% ON $23,000 14% ON $5,000 14% ON $25,000 14% ON $10,000 14% ON $10,000 $1,000 LESS FINC $125, FICA $75.10, CADIS $9, CAINC $16.80 BOUGHT TOWELLS REIMBURSE RESCUE ROOTER BEAUTY SALON & TAXI FOR TOOLS $117 LESS CAL INC $1.30, SOC S $8.79, SDI $1.06, FEDINC $12.00 $225 LESS FICA $16.90,SDI $2.03,FED.INC.$25,$9.00 DEMOLITION 5TH FLOOR DEMOLITION 5TH FLOOR DEMOLITION 5TH FLOOR DEMOLITION 5TH FLOOR REIMBURSE DUMP FEE $100 LESS FICA $7.51, SDI $.90 FED INC $9 CA INC $.80 BATTERY DRILL AND SUPPLIES TRUCK RENTAL 5TH FLOOR APRIL AND MAY RENT STORAGE $117 LESS CAL INC $1.30, SOC S $8.79, SDI $1.06, FEDINC $12.00 PAINT 4 DOORS, AIR COND DUCT, INSTAL DUCT, VARIOUS - 3RD FLOOR MAY 27 AND 29 SUPERVISE AND ASSIST DEMO ON 5TH FLOOR (TRUCK TO DUMP) TIME AND MILEAGE SAN RAFAEL TO ORDER VENETIANS FOR 5TH FLOOR FOR 5TH FLOOR 14% ON $10,000 14% ON $20,000 14% ON 40,000 14% ON $5,000 14% ON $5,000 14% ON $23,000 14% ON $5,000 14% ON $25,000 14% ON $10,000 14% ON $10,000 $1,000 LESS FINC $125, FICA $75.10, CADIS $9, CAINC $16.80 SHARE OF BLINDS PURCHASE BLINDS $333 LESS $3.70 CAL INC, $25.00 FICA, $3 SDI, $30 FED. INC. ASBESTOS $378 LESS FICA $28.39, SDI $3.40, FEDINC $30, CAINC $12 $180 LESS FICA $13.52,SDI$1.62,FEDINC$14,CAINC$6 (BAL FOR APRIL) $144 LESS FICA$10.81,SDI$1.30,FEDINC $10, CAINC $4.80 (BAL MAY) INSTALL ELECTRICAL IN NEW 5TH FLOOR WALLS ON ACCOUNT - NOT PAID IN FULL $153 LESS FICA $11.49, SDI $1.38, CA/INC $1.70, FED/INC $12.00 LIGHT FIXTURES FOR 2ND FLOOR METAL DOOR 5TH FLOOR FREIGHT ELEVATOR 5TH FLOOR 5TH FLOOR DEMOLITION BASEMENT REINFORCING INSTALL LEVELORS BALANCE FREIGHT ELEVATOR DOOR 14% ON $10,000 14% ON $20,000 14% ON 40,000 14% ON $5,000 14% ON $5,000 14% ON $13,000 14% ON $5,000 14% ON $25,000 14% ON $10,000 14% ON $10,000 $1,000 LESS FINC $125, FICA $75.10, CADIS $9, CAINC $16.80 ROOM 601 14% ON $5,000 14% ON $5,000 FOR 13 DAYS 14% ON $2,000 FOR 13 DAYS 5TH FLOOR FREIGHT ELEVATOR DOOR INSTALL STEEL ELEVATOR DOOR 5TH FLOOR PAYMENT ON BEHALF OF JOSEPH SWED $261 LESS FICA $19.60, CAINC $2.90, FEDINC $20, SDI $2.35 $468 LESS FICA $35.15, CAINC $6.00, FEDINC $45, SDI $4.21 TEHAMA WATER SERVICE BUG LITES DIRECTORY CHANGE 14% ON $10,000 14% ON $20,000 14% ON 45,000 14% ON $7,000 14% ON $5,000 14% ON $10,000 FOR 27/31 OF A MONTH 14% ON $5,000 14% ON $25,000 14% ON $10,000 14% ON $10,000 14% ON $5,000 $1,000 LESS FINC $125, FICA $75.10, CADIS $9, CAINC $16.80 11% OF $1,000 11% OF $1,000 11% OF $1,000 11% OF $1,000 11% OF $1,000 24.8% OF $1,000 5.5% OF $1,000 14.7% OF $1,000 $90 LESS FICA $6.76, CAINC $1, FEDINC $5, SDI $.81 ACCOUNTING $369 LESS $27.71 FICA, $12 CAINC, $30 FEDINC, $3.32 SDI $153 LESS FICA $11.49, SDI $1.38, CA/INC $1.70, FED/INC $12.00 14% ON $10,000 14% ON $20,000 14% ON 45,000 14% ON $7,000 14% ON $5,000 14% ON $10,000 14% ON $5,000 14% ON $25,000 14% ON $5,000 14% ON $10,000 14% ON $5,000 $1,000 LESS FINC $125, FICA $75.10, CADIS $9, CAINC $16.80 11% OF $1,000 11% OF $1,000 11% OF $1,000 11% OF $1,000 11% OF $1,000 24.8% OF $1,000 5.5% OF $1,000 14.7% OF $1,000 $108 LESS $8.11 FICA, $.97 SDI, $1.20 CA INC., $8.00 FED INC. $76.50 LESS $5.75 FICA, $.69 SDI, $ 4.75 FED INC, $.80 CAL INC $468, LESS FICA $35.15, SDI $4.21, CAL INC $15, FED INC. $40 TONER AUGUST & SEPTEMBER $121.50 LESS $1.35 CAINC, $9.12 FICA, $1.09 SDI, $13.00 FEDINC 3RD QUARTER WITHHOLDING PAYMENT THIRD QUARTER WITHHOLDING SEPTEMBER RENT 14% ON $10,000 14% ON $20,000 14% ON 45,000 14% ON $7,000 14% ON $5,000 14% ON $10,000 14% ON $5,000 14% ON $25,000 14% ON $5,000 14% ON $10,000 14% ON $5,000 $1,000 LESS FINC $125, FICA $75.10, CADIS $9, CAINC $16.80 11% OF $1,000 11% OF $1,000 11% OF $1,000 11% OF $1,000 11% OF $1,000 24.8% OF $1,000 5.5% OF $1,000 14.7% OF $1,000 TO REPLACE 1988 CHECKS# 1859(MARCH),1893(APRIL) & 2126(SEPTEMBER) $90 LESS FICA $6.76, CAINC $1, FEDINC $5, SDI $.81 EMERGENCY LITES DIVIDEND $150 LESS $11.26 FICA, $1.35 SDI, $.61 CAINC, $13.00 FEDINC. $580.50 LESS $43.59 FICA, $5.22 SDI, $18.00 CAINC, $45 FEDINC SOUND PANELS $117 LESS CAL INC $1.30, SOC S $8.79, SDI $1.06, FEDINC $12.00 $600 LESS FICA $45.06, FEDINC $74, SDI $5.40, CAINC $10.96,SAW $151.44FRONT DOOR FRONT DOOR $277.50 LESS $20.84 FICA, $2.49 SDI, $32 FEDINC, $4.26 CAINC. $82.50 LESS $6.20 FICA, $.74 SDI, $4 FEDINC, $1 CAL INC. PLASTERING PLASTERING TRUCK RENTAL 14% ON $10,000 14% ON $20,000 14% ON 45,000 14% ON $7,000 14% ON $5,000 14% ON $10,000 14% ON $5,000 14% ON $25,000 14% ON $5,000 14% ON $10,000 14% ON $5,000 $1,000 LESS FINC $125, FICA $75.10, CADIS $9, CAINC $16.80 14% ON $10,000 FOR 25 DAYS OF NOVEMBER BROKEN WINDOWS $273.75 LESS $20.71 FICA, $2.48 SDI, $4.26 CAINC, $32.00 FEDINC $211 LESS $15.84 FICA, $1.90 SDI, $1.67 CAINC, $23.00 FEDINC $450 LESS $33.79 FICA, $4.05 SDI, $5.00 CAINC, $20 FEDINC 11-16-89 THROUGH 12-31-89 FUSE PLASTIC COVERS RENT DRILL $261 LESS FEDINC $30, CAINC $3.51, FICA $19.60, SDI $2.35 $412.50 LESS FICA $30.98, SDI $3.71, CAINC $2.95, FEDINC $44.00 INVOICE 20630 OCT, NOV, & DEC $206.25, LESS FICA $15.50, SDI 1.85, CAI 1.47, FEDI 21, HAMMER 17.99 $330, LESS $39 FEDIC, 5.91 CALI, 24.80 FICA,2.97 SDI, 10.99 TAPE & $ REIMBURSE FOR LABOR AT 4000 PINE STREET $126 LESS FICA $9.46, SDI $1.13, CAINC $1, FEDINC $5.00 $75 LESS FICA $5.63, SDI $.67, CALINC .90, FEDINC 9.00 - BONUS $150 LESS FICA 11.26, SDI 1.35, CAINC 2.00, FEDINC 15.00 - BONUS $463.50 LESS FICA $34.80, SDI 4.17, FEDINC $40, CAINC $10 COPIES OF PRINTS $121.50 LESS FICA $9.29, SDI $1.09, CAINC $1, FEDINC $11 $121.50 LESS FICA $9.29, SDI $1.09, CAINC $1, FEDINC $11 $121.50 LESS FICA $9.29, SDI $1.09, CAINC $1, FEDINC $11 $121.50 LESS FICA $9.29, SDI $1.09, CAINC $1, FEDINC $11 $121.50 LESS FICA $9.29, SDI $1.09, CAINC $1, FEDINC $11 $121.50 LESS FICA $9.29, SDI $1.09, CAINC $1, FEDINC $11 $121.50 LESS FICA $9.29, SDI $1.09, CAINC $1, FEDINC $11 $121.50 LESS FICA $9.29, SDI $1.09, CAINC $1, FEDINC $11 $121.50 LESS FICA $9.29, SDI $1.09, CAINC $1, FEDINC $11
