Billing Clarification

I was calculating the billing for this pay period and realized that the last check was short $29.89. I turned in my billing on 12/15/05 for a total of $282.33 and the check that was written to me was for $252.44. Is there a reason for this discrepancy? If not, would you please place the amount that was left off, $29.88, on the next paycheck. I would very much appreciate your consideration in this and I have enclosed a copy of the check that you have sent to me as well as the billing that was turned in. Let me know as soon as you get this cleared up.

Sincerely,
Sharon XXXXXXX

(bastards are trying to pull a quick one on you sharon)