Payroll Project Chapter 7 - 2019
October 10, 2022 | Author: Anonymous | Category: N/A
Short Description
Download Payroll Project Chapter 7 - 2019...
Description
Excel Instructions CAUTION:: Read Appendix CAUTION App endix A for specic instructions relating to these templates. 1. Enter the appropriate numbers/formulas in the shaded (gray) cells. An asterisk (*) will appear to the right of an incorrect answer. 2. A formula begins with an equals sign (=) and can consist of any of the following elements:
Operators such as + (for addition), - (for subtraction), * (for multiplication), and / (for division). Cell references, including cell add addresses resses such as B52, as w well ell as named cells and ranges Values and text Worksheet functions (such as SUM)
3. You You can enter a formula into a cell manually (typing it in) or by pointing to the cells. To enter a formula manually, manually, follow these steps: Move the cell pointer to the cell that you want to hold the formula. Type an equals sign (=) to signal the fact that the cell contains a formula. Type the formula, then press Enter. 4. Rounding Rounding:: These templates have been formatted to round numbers to either the nearest whole number or the nearest cent. For example, 17.65 x 1.5=26.475. 1.5=26.475. The template will display and hold 26.48, not 26.475. There is no need to use Excel's rounding function. 5. Remember to save your work. When saving your workbook, workbook, Excel overwrites the previous copy of your le. Yo You u can save your work at any time. You You can save the le to the current name, na me, or you may want to keep multiple versions of your work by saving each successive v version ersion under a dierent name. To save to the current name, you can select File, Save from the menu bar or click on the disk icon in the standard toolbar. It is recommended that you save the le to a new name that identies the le as yours, such as Chapter_7_long_version_Your_Name.xlsx To save under a dierent name, follow these steps: Select File, Save As to display the Save As Type drop-box, chose Excel Workbook Workbook (*.xlsx) Select the folder in which to store the workbook. Enter the new lename in the File name box. Click Save.
Page
JOURNAL
DATE
DESCRIPTION
POST. REF.
DEBIT
41
CREDIT
20--
Oct.
Oct 20--
9 Payroll Cash Cash
12 11
12,291.11
9 Ad Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash
51 52 53 54 20.1 20.2 24 25 25.1 26 28 12
2,307.69 4,651.08 3,600.00 4,898.00
9 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer
56 20.1 20.2 21 22
1,381.61
20
Employees SIT Payable Cash
25 11
12,291.11
958.33 224.14 882.00 474.55 9.25 601.39 16.00 12,291.11
958.32 224.12 22.91 176.26
474.55 474.55
Page
JOURNAL DATE
Oct 20--
Nov 20--
DESCRIPTION
23 Payroll Cash Cash
POST. REF.
DEBIT
12 11
12,352.34
23 A Ad dministrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Group Insurance Premiums Collected Union Dues Payable Payroll Cash
51 52 53 54 20.1 20.2 24 25 25.1 26 27 12 12
2,307.69 4,651.08 3,600.00 5,219.60
23 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer
56 20.1 20.2 21 22
1,387.46
4 Employees SIT Payable Cash
42
CREDIT
12,352.34
978.26 228.80 914.00 484.42 9.45 613.90 181.20 16.00 12,352.34
978.26 228.79 4.15 176.26
484.42 484.42
Page
JOURNAL DATE
Nov 20--
DESCRIPTION 6 Union Dues Payable
Cash 6 Payroll Cash
POST. REF.
28
DEBIT
CREDIT
32.00
11
32.00
12 11
12,157.52
6 Ad Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash
51 52 53 54 20.1 20.2 24 25 25.1 26 28 12
2,307.69 4,605.85 3,600.00 4,898.00
6 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI SUTA Taxes Payable - Employer
56 20.1 20.2 22
1,354.14
Cash
43
12,157.52
955.53 223.49 977.00 473.16 9.22 599.62 16.00 12,157.52
955.52 223.47 175.15
Page
JOURNAL DATE
Nov.
DESCRIPTION
13 Payroll Cash Cash
POST. REF.
DEBIT
12 11
1,491.86
13 Office Salaries FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Group Insurance Premiums Collected Payroll Cash
52 20.1 20.2 24 25 25.1 26 27 12
2,079.32
13 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI
56 20.1 20.2
159.07
16 F FIICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Cash
20.1 20.2 24 11
3,873.17 905.85 1,796.00
16 E Em mployees CIT Payable Cash
26 11
1,215.29
18 Employees SIT Payable Cash
25 11
537.00
20 Payroll Cash Cash
12 11
9,407.78
51 52 53 54 20.1 20.2 24 25 25.1 26 28 27 29 12
2,307.69 3,398.00 3,600.00 4,616.40
20 A Ad dministrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Group Insurance Premiums Collected SIMPLE Contributions Payable Payroll Cash
44
CREDIT
1,491.86
128.92 30.15 268.00 63.84 1.25 80.90 14.40 1,491.86
128.92 30.15
6,575.02
1,215.29
537.00
9,407.78
863.18 201.89 639.00 427.43 8.34 541.67 16.00 166.80 1,650.00 9,407.78
Page
JOURNAL DATE
Nov.
DESCRIPTION
20 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI SUTA Taxes Payable - Employer
Dec
POST. REF.
56 20.1 20.2
DEBIT
CREDIT
1,131.00 863.17 201.87
22
65.96
3 Employees SIT Payable Cash
25 11
427.43
4 Payroll Cash Cash
12 11
10,948.37
51 52 53 54 20.1 20.2 24 25 25.1 26 28 29 12
2,307.69 4,628.00 3,600.00 5,188.60
4 Ad Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable SIMPLE Contributions Payable Payroll Cash
45
427.43
10,948.37
974.92 228.02 803.00 482.76 9.43 611.79 16.00 1,650.00 10,948.37
Page
JOURNAL DATE
Dec
DESCRIPTION
4 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer 6 Union Dues Payable Cash
POST. REF.
56 20.1 20.2
DEBIT
974.91 228.00
21 22
6.48 55.26 32.00
12 11
2,194.72
14 Office Salaries FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees SUTA Payable Group Insurance Premiums Collected Payroll Cash
52 20.1 20.2 25.1 27 12
2,394.00
14 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI
56 20.1 20.2
183.14
15 F FIICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Cash
20.1 20.2 24 11
3,895.24 911.02 1,884.00
15 E Em mployees CIT Payable Cash
26 11
1,222.19
18 Employees SIT Payable Cash
25 11
482.76
18
27 11
14.70
12 11
47,650.34
Group Insurance Premiums Collected Cash
18 Payroll Cash Cash
CREDIT
1,264.65
28 11
14 Payroll Cash Cash
46
32.00
2,194.72
148.43 34.71 1.44 14.70 2,194.72
148.43 34.71
6,690.26
1,222.19
482.76
14.70
47,650.34
Page
JOURNAL DATE
Dec
DESCRIPTION
18 18 Administrative Salaries Office Salaries Sales Salaries
77,307.69 3,474.00 4,860.00
54 20.1 20.2 24 25 25.1 26 28 27 29 12
5,509.40
56 20.1 20.2 21 22
6,883.99
6 Employees SIT Payable Cash
25 11
2,798.36
8 Union Dues Payable Cash
28 11
34.00
18 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer
15 F FIICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable
Feb
DEBIT
51 52 53
Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Group Insurance Premiums Collected SIMPLE Contributions Payable Payroll Cash
Jan
POST. REF.
20.1 20.2 24
Cash
11
Employees CIT Payable Cash
26 11
1 FUTA Taxes Payable Cash
47
CREDIT
5,456.77 1,321.70 25,172.71 2,798.36 54.70 3,546.41 18.00 182.10 4,950.00 47,650.34
5,456.79 1,321.69 14.76 90.75
2,798.36
34.00 13,160.25 3,168.83 25 2 5,975.71 42,304.79 4,158.20 4,158.20 441.24 441.24
ACCOUNT:: ACCOUNT
GENERAL LEDGER ACCOUNT NO. 11
CASH
DATE
POST. REF.
ITEM
Nov.
Dec
1 Balance
DEBIT
a
12,291.11 474.55 12,352.34 484.42 32.00 12,157.52 1,491.86 6,575.02 1,215.29 537.00 9,407.78 427.43 10,948.37 32.00
187,555.22 187,080.67 174,728.33 174,243.91 174,211.91 162,054.39 160,562.53 153,987.51 152,772.22 152,235.22 142,827.44 142,400.01 131,451.64 131,419.64
14 15 15 18 18 18
J46 J46 J46 J46 J46 J46
2,194.72 6,690.26 1,222.19 482.76 14.70 47,650.34
129,224.92 122,534.66 121,312.47 120,829.71 120,815.01 73,164.67
POST. REF.
20--
9 9 23 23 6 6 13
Oct. 31, 20-CREDIT Nov. 30, 20-Dec. 31, 20--
ACCOUNT NO. 12
PAYROLL CASH
ITEM
199,846.33
J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 J44 J45 J45 J46
DATE
Nov.
CREDIT
9 20 23 4 6 6 13 16 16 18 20 3 4 6
ACCOUNT:: ACCOUNT
Oct.
DEBIT
20--
Oct.
BALANCE
J41 J41 J42 J42 J43 J43 J44
BALANCE
DEBIT
CREDIT
12,291.11 12,291.11 12,352.34 12,352.34 12,157.52 12,157.52 1,491.86
DEBIT
12,291.11 0.00 12,352.34 0.00 12,157.52 0.00 1,491.86
CREDIT
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
Dec
13 20 20 4 4 14 14 18 18
J44 J44 J44 J45 J45 J46 J46 J46 J47
1,491.86 9,407.78 9,407.78 10,948.37 10,948.37 2,194.72 2,194.72 47,650.34 47,650.34
0.00 9,407.78 0.00 10,948.37 0.00 2,194.72 0.00 47,650.34 0.00
ACCOUNT:: ACCOUNT
ACCOUNT NO. 20.1
FICA TAXES TAXES PAYABLE PAYABLE - OAS I
DATE
ITEM
POST. REF.
Nov.
Dec
DEBIT
CREDIT
20--
Oct.
BALANCE
9 9 23 23 6 6 13 13 16 20 20 4 4 14 14 15 18 18
J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 J45 J45 J45 J46 J46 J46 J47 J47
958.33 958.32 978.26 978.26 955.53 955.52 128.92 128.92 3,873.17 863.18 863.17 974.92 974.91 148.43 148.43 3,895.24 5,456.77 5,456.79
DEBIT
Oct. 31, 20-Nov. 30, 20-958.33 Dec. 31, 20-1,916.65 2,894.91 3,873.17 4,828.70 5,784.22 5,913.14 6,042.06 2,168.89 3,032.07 3,895.24 4,870.16 5,845.07 5,993.50 6,141.93 2,246.69 7,703.46 13,160.25 CREDIT
ACCOUNT:: ACCOUNT
ACCOUNT NO. 20.2
FICA TAXES PAYABLE - HI
DATE
ITEM
POST. REF.
Nov.
Dec
DEBIT
CREDIT
20--
Oct.
BALANCE
9 9 23 23 6 6 13 13 16 20 20 4 4 14 14 15 18 18
J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 J45 J45 J45 J46 J46 J46 J47 J47
224.14 224.12 228.80 228.79 223.49 223.47 30.15 30.15 905.85 201.89 201.87 228.02 228.00 34.71 34.71 911.02 1,321.70 1,321.69
DEBIT
Oct. 31, 20-Nov. 30, 20-224.14 Dec. 31, 20-448.26 677.06 905.85 1,129.34 1,352.81 1,382.96 1,413.11 507.26 709.15 911.02 1,139.04 1,367.04 1,401.75 1,436.46 525.44 1,847.14 3,168.83
CREDIT
ACCOUNT:: ACCOUNT
ACCOUNT NO. 21
FUTA TAXES PAYABLE
DATE
POST. REF.
ITEM
Dec Dec
DEBIT
CREDIT
20--
Oct.
BALANCE
1 Balance 9 23 4 18
a
J41 J42 J47 J47
22.91 4.15 6.48 14.76
DEBIT
Oct. 31, 20-Nov. 30, 20-392.94 Dec. 31, 20-415.85 420.00 426.48 441.24
CREDIT
ACCOUNT:: ACCOUNT
DATE
ITEM
POST. REF.
Nov. Dec
BALANCE
DEBIT
CREDIT
20--
Oct.
ACCOUNT NO. 22
SUTA TAXES PAYABLE - EMPLOYER
9 23 6 20 4 18
J41 J42 J43 J45 J45 J46
176.26 176.26 175.15 65.96 55.26 90.75
DEBIT
Oct. 31, 20-Nov. 30, 20-176.26 Dec. 31, 20-352.52 527.67 593.63 648.89 739.64
CREDIT
ACCOUNT:: ACCOUNT
ACCOUNT NO. 24
EMPLOYEES FIT PAYABLE
DATE
ITEM
POST. REF.
Nov.
Dec
DEBIT
CREDIT
20--
Oct.
BALANCE
9 23 6 13 16 20 4 15 18
J41 J42 J43 J44 J44 J44 J45 J46 J46
882.00 914.00 977.00 268.00 1,796.00 639.00 803.00 1,884.00 25,172.71
DEBIT
Oct. 31, 20-Nov. 30, 20-882.00 Dec. 31, 20-1,796.00 2,773.00 3,041.00 1,245.00 1,884.00 2,687.00 803.00 25,975.71 CREDIT
ACCOUNT:: ACCOUNT
ACCOUNT NO. 25
EMPLOYEES SIT PAYABLE
DATE
ITEM
POST. REF.
Nov.
Dec Dec
DEBIT
CREDIT
20--
Oct.
BALANCE
9 20 23 4 6 13 18 20 3 4 18 18
J41 J41 J42 J42 J43 J44 J44 J44 J45 J45 J46 J46
474.55 474.55 484.42 484.42 473.16 63.84 537.00 427.43 427.43 482.76 482.76 2,798.36
DEBIT
Oct. 31, 20-Nov. 30, 20-474.55 Dec. 31, 20-0.00 484.42 0.00 473.16 537.00 0.00 427.43 0.00 482.76 0.00 2,798.36
CREDIT
ACCOUNT:: ACCOUNT
ACCOUNT NO. 25.1
EMPLOYEES SUTA PAYABLE
DATE
ITEM
POST. REF.
Nov.
Dec
DEBIT
CREDIT
20--
Oct.
BALANCE
9 23 6 13 20 4 14 18
J41 J42 J43 J44 J44 J45 J46 J47
9.25 9.45 9.22 1.25 8.34 9.43 1.44 54.70
DEBIT
Oct. 31, 20-Nov. 30, 20-9.25 Dec. 31, 20-18.70 27.92 29.17 37.51 46.94 48.38 103.08
CREDIT
ACCOUNT:: ACCOUNT
ACCOUNT NO. 26
EMPLOYEES CIT PAYABLE
DATE
ITEM
POST. REF.
Nov.
Dec
CREDIT
20--
Oct.
BALANCE
DEBIT
9 23 6 13 13 20 4 15 18
J41 J42 J43 J44 J44 J44 J45 J46 J47
601.39 613.90 599.62 80.90 1,215.29 541.67 611.79 1,222.19 3,546.41
DEBIT
Oct. 31, 20-Nov. 30, 20-601.39 Dec. 31, 20-1,215.29 1,814.91 1,895.81 680.52 1,222.19 1,833.98 611.79 4,158.20
CREDIT
ACCOUNT:: ACCOUNT
DATE
ITEM
POST. REF.
Dec
BALANCE
DEBIT
CREDIT
20--
Oct Nov.
ACCOUNT NO. 27
GROUP INSURANCE PREMIUMS COLLECTE
23 13 20 14 18 18
J42 J44 J44 J45 J46 J47
181.20 14.40 166.80 14.70 14.70 182.10
DEBIT
Oct. 31, 20-Nov. 30, 20-181.20 Dec. 31, 20-195.60 362.40 377.10 362.40 544.50
CREDIT
ACCOUNT:: ACCOUNT
UNION
DATE
ACCOUNT NO. 28
UES PA PAYABLE YABLE
ITEM
POST. REF.
Nov.
Dec
DEBIT
CREDIT
20--
Oct.
BALANCE
9 23 6 6 20 4 6 18
J41 J42 J43 J44 J44 J45 J46 J47
16.00 16.00 32.00 16.00 16.00 16.00 32.00 18.00
DEBIT
Oct. 31, 20-Nov. 30, 20-16.00 Dec. 31, 20-32.00 0.00 16.00 32.00 48.00 16.00 34.00
CREDIT
ACCOUNT:: ACCOUNT
DATE
ITEM
POST. REF.
BALANCE
DEBIT
CREDIT
20--
Nov Dec
ACCOUNT NO. 29
SIMPLE CONTRI BUTIONS PAYABLE PAYABLE
20 4 18
J44 J45 J47
1,650.00 1,650.00 4,950.00
DEBIT
Oct. 31, 20-Nov. 30, 20-1,650.00 Dec. 31, 20-3,300.00 8,250.00
CREDIT
ACCOUNT:: ACCOUNT
ACCOUNT NO. 51
A MINISTRATIVE SALARIES
DATE
POST. REF.
ITEM
Nov. Dec
DEBIT
CREDIT
DEBIT
20--
Oct.
BALANCE
1 Balance 9 23 6 20 4 18
a
J41 J42 J43 J44 J45 J47
2,307.69 2,307.69 2,307.69 2,307.69 2,307.69 77,307.69
42,692.27 44,999.96 47,307.65 49,615.34 51,923.03 54,230.72 131,538.41
CREDIT
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
ACCOUNT:: ACCOUNT
ACCOUNT NO. 52
OFFICE SALARIES
DATE
POST. REF.
ITEM
Nov.
Dec
CREDIT
DEBIT
20--
Oct.
BALANCE
DEBIT
1 Balance 9 23 6 13 20 4 14 18
a
J41 J42 J43 J44 J44 J45 J46 J47
4,651.08 4,651.08 4,605.85 2,079.32 3,398.00 4,628.00 2,394.00 3,474.00
28,350.00 33,001.08 37,652.16 42,258.01 44,337.33 47,735.33 52,363.33 54,757.33 58,231.33
CREDIT
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
ACCOUNT:: ACCOUNT
ACCOUNT NO. 53
SALES SALARIES
DATE
POST. REF.
ITEM
Nov. Dec
DEBIT
CREDIT
DEBIT
20--
Oct.
BALANCE
1 Balance 9 23 6 20 4 18
a
J41 J42 J43 J44 J45 J47
3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 4,860.00
28,525.00 32,125.00 35,725.00 39,325.00 42,925.00 46,525.00 51,385.00
CREDIT
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
ACCOUNT:: ACCOUNT
ACCOUNT NO. 54
PLANT WAGES
DATE
POST. REF.
ITEM
Nov. Dec
DEBIT
CREDIT
DEBIT
20--
Oct.
BALANCE
1 Balance 9 23 6 20 4 18
a
J41 J42 J43 J44 J45 J47
4,898.00 5,219.60 4,898.00 4,616.40 5,188.60 5,509.40
42,657.30 47,555.30 52,774.90 57,672.90 62,289.30 67,477.90 72,987.30
CREDIT
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
ACCOUNT:: ACCOUNT
ACCOUNT NO. 56
PA PAYROLL YROLL TAXE S
DATE
POST. REF.
ITEM
Nov.
Dec
DEBIT
CREDIT
DEBIT
20--
Oct.
BALANCE
1 Balance 9 23 6 13 20 4 14 18
a
J41 J42 J43 J44 J45 J45 J46 J47
1,381.61 1,387.46 1,354.14 159.07 1,131.00 1,264.65 183.14 6,883.99
14,353.07 15,734.68 17,122.14 18,476.28 18,635.35 19,766.35 21,031.00 21,214.14 28,098.13
CREDIT
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
Checkpoints Debit Bala Ba lanc nce e
174,728.33 142,827.44 73,164.67
Credit Bala Ba lanc nce e
0.00 0.00 0.00
Checkpoints Debit Bala Ba lanc nce e
0.00 0.00 0.00
Credit Bala Ba lanc nce e
0.00 0.00 0.00
Checkpoints Debit Balanc Bala nce e
Credit Balanc Bala nce e
0.00 0.00 3,87 3,873. 3.17 17 0.00 0.00 3,89 3,895. 5.24 24 0.00 0.0 0 13,160. 13,160.25 25
Checkpoints Debit Bala Ba lanc nce e
0.00 0.00 0.00 0.00
Credit Bala Ba lanc nce e
905.85 911.02 3,16 3,168. 8.83 83
Checkpoints Debit Bala Ba lanc nce e
0.00 0.00 0.00
Credit Bala Ba lanc nce e
420.00 420.00 441.24
Checkpoints Debit Bala Ba lanc nce e
0.00 0.00 0.00
Credit Bala Ba lanc nce e
352.52 593.63 739.64
Checkpoints Debit Bala Ba lanc nce e
Credit Bala Ba lanc nce e
0.00 0.00 1,79 1,796. 6.00 00 0.00 0.00 1,88 1,884. 4.00 00 0.00 0.0 0 25,975. 25,975.71 71
Checkpoints Debit Bala Ba lanc nce e
0.00 0.00 0.00 0.00
Credit Bala Ba lanc nce e
484.42 427.43 2,79 2,798. 8.36 36
Checkpoints Debit Bala Ba lanc nce e
0.00 0.00 0.00
Credit Bala Ba lanc nce e
18.70 37.51 103.08
Checkpoints Debit Bala Ba lanc nce e
0.00 0.00 0.00 0.00 0.00 0.00
Credit Bala Ba lanc nce e
1,21 1,215. 5.29 29 1,22 1,222. 2.19 19 4,15 4,158. 8.20 20
Checkpoints Debit Bala Ba lanc nce e
0.00 0.00 0.00
Credit Bala Ba lanc nce e
181.20 362.40 544.50
Checkpoints Debit Bala Ba lanc nce e
0.00 0.00 0.00
Credit Bala Ba lanc nce e
32.00 32.00 34.00
Checkpoints Debit Bala Ba lanc nce e
0.00 0.00 0.00 0.00 0.00
Credit Bala Ba lanc nce e
0.00 1,65 1,650. 0.00 00 8,25 8,250. 0.00 00
Checkpoints Debit Balanc Bala nce e
47,307.65 51,923.03 131,538.41
Credit Balanc Bala nce e
0.00 0.00 0.00
Checkpoints Debit Bala Ba lanc nce e
37,652.16 47,735.33 58,231.33
Credit Bala Ba lanc nce e
0.00 0.00 0.00
Checkpoints Debit Bala Ba lanc nce e
35,725.00 42,925.00 51,385.00
Credit Bala Ba lanc nce e
0.00 0.00 0.00
Checkpoints Debit Bala Ba lanc nce e
52,774.90 62,289.30 72,987.30
Credit Bala Ba lanc nce e
0.00 0.00 0.00
Checkpoints Debit Bala Ba lanc nce e
17,122.14 19,766.35 28,098.13
Credit Bala Ba lanc nce e
0.00 0.00 0.00
PAYROLL REGISTER
NAME Payday,, October Payday October 9, 20--
. Time Record Regular Earnings s w o u l t a l A t S H l / Rate a W t i r . Per a o M N S M T W T F S S M T W T F S Hrs. Hour Amount
M
4
8 8
Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R.
M S M M S M M S S
5 2 4 3 1 4 2 1 0
8 8 8 8 8 8 8 8 8
8
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 D
8 8
8 8 8 8 8
80 17.60
1,408.00
8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8
80 80 80 80 80 80 18.00 80 72 14.00 80
2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,440.00 2,050.00 1,008.00 1,223.08
8 8 8 8 8 8 8 4 8
8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 4 8
TOTALS
15,456.77
Payday,, October 23, 20-- For Period Ending October Payday October 17, 20--
M M S M M S M M S S
4 5 2 4 3 1 4 2 1 0
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8
8 4 8 8 8 8 8 8 8 4 8
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 4 8
80 17.60 80 80 80 80 80 80 18.00 80 72 14.00 80
TOTALS
1,408.00 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,440.00 2,050.00 1,008.00 1,223.08
15,456.77
Payday,, November 6, 20-- For Period Ending October 31, 20-Payday
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R.
Rate Per Hr Hrs. Hour
For Period Ending O October ctober 3, 20--
Bonno, A.
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R.
O Ov vertime
M M S M M S M S S S
4 5 2 0 3 2 4 2 1 0
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 7
8 8 8 8 8 6 8 8 4 8
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8
TOTALS Payday,, November 13, 20-- For Period Ending November 14, 20-Payday
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 4 8
80 80 80 80 80 78 80 80 72 79
17.60
15.00 18.00 14.00
1,408.00 2,250.00 1,220.00 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00 1,207.85
15,411.54
4 26.40
8 27.00
PAYROLL REGISTER
NAME Williams, R. **DISCHARGE 11/13** TOTALS
. Time Record Regular Earnings s w o u l t l a A t S H l / Rate a W t i r . Per a o M N S M T W T F S S M T W T F S Hrs. Hour Amount
S
0
56
2, 2,079.32
2,079.32
O Ov vertime
Rate Per Hr Hrs. Hour
PAYROLL REGISTER
NAME
. Time Record Regular Earnings s w o u t l a l A t S H l / Rate a W t i r . Per a o M N S M T W T F S S M T W T F S Hrs. Hour Amount
O Ov vertime
Rate Per Hr Hrs. Hour
Payday,, November 20, 20-- For Period Ending November 14, 20-Payday
Bonno, A.
M
4
8 8
8
8 8
Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student)
M S M M S M S S
5 2 0 3 2 4 2 1
8 8 8 8 6 8 8 8
8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 4
8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8
8 8 8
64 17.60
1,126.40
8 8 8 8 8 8 8 8
80 80 80 80 78 15.00 80 18.00 80 72 14.00
2,250.00 1,220.00 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00
8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 4
TOTALS
13,922.09
Payday,, December 4, 20-- For Period Ending November 28, 20-Payday
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Woods, B.
M M S M M S M S S S
4 5 2 0 3 2 4 2 1 1
8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 4 4 4 8
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 9 8 8 8
8 8 8 8 8 8 10 8 8 8
8 8 8 8 8 8 8 8 8 8
H H H H H H H H H H
8 8 8 8 8 8 8 8 4 8
80 80 80 80 80 80 76 68 72 72
17.60 16.00
15.75 18.00 14.00 15.00
TOTALS
8 8
8
8 8
8 35.20
3 27.00
15,361.69
Payday,, December 14, 20-- For Period Ending December 12, 20-Payday
Russell, V.
1,408.00 2,250.00 1,280.00 1,350.00 2,307.69 1,260.00 1,368.00 2,050.00 1,008.00 1, 1 ,080.00
8 8 8 8 D
72
TOTALS
1,134.00 1,260.00 2,394.00
Payday,, December 18, 20-- For Period Ending December 12, 20-Payday
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. *** Ryan, N. Sokowski, T.
M M S M M M S
5 5 2 0 4 4 2
(Student) Woods, B. Young, P.
S S S
1 1 1
4 8 8 8 8 8 8 8
8 8 8 8 8 9 8
8 8 8 8 8 9 8
8 8 8 8 8 9 8
8 8 8 8 8 9 8
8 8 8 8 8 8
7 8 8
8 4 8 8 8 8
8 8 8 4 8 8 10 8
8 8 8 8 8 8 8
8 8 8 8 8 8 8
8 8 8 8 8 9 8
8 8 8 8 8 8 8
4 8 8 8 4 8 8 8 8 8 8 8 8 8 8
80 17.60 1,408.00 80 2,250.00 80 16.00 1,280.00 80 1,350.00 80 77,307.69 80 18.00 1,440.00 80 2,050.00 71 14.00 80 15.00 80
994.00 1,200.00 1,260.00
12 1 2 35.20
7 27.00
PAYROLL REGISTER
NAME TOTALS
Quarter Totals Annual Totals Totals
. Time Record Regular Earnings s w o u t l a l A t S H l / Rate a W t i r . Per a o Hour S M T W T F S S M T W T F S H r s . Amount M N
90,539.69
O Ov vertime
Rate Per Hr Hrs. Hour
GLO-BRITE PAINT COMPANY
Earnings
NAME
Amount
Deductions
Total Earnings
OASDI
HI
FIT
SIT
SUTA SUTA
Payday,, October 9, 20-Payday
Bonno, A.
1,408.00
87.30
20.42
33.00
43.23
0.84
Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Williams, R.
2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,440.00 2,050.00 1,008.00 1,223.08
139.50 75.64 83.70 143.08 74.40 89.28 127.10 62.50 75.83
32.63 17.69 19.58 33.46 17.40 20.88 29.73 14.62 17.73
107.00 85.00 27.00 152.00 102.00 35.00 140.00 78.00 123.00
69.08 37.45 41.45 70.85 36.84 44.21 62.94 30.95 37.55
1.35 0.73 0.81 1.38 0.72 0.86 1.23 0.60 0.73
15,456.77
958.33
224.14
882.00
474.55
9.25
1,513.60 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,656.00 2,050.00 1,008.00 1,223.08
93.84 139.50 75.64 83.70 143.08 74.40 102.67 127.10 62.50 75.83
21.95 32.63 17.69 19.58 33.46 17.40 24.01 29.73 14.62 17.73
43.00 107.00 85.00 27.00 152.00 102.00 57.00 140.00 78.00 123.00
46.47 69.08 37.45 41.45 70.85 36.84 50.84 62.94 30.95 37.55
0.91 1.35 0.73 0.81 1.38 0.72 0.99 1.23 0.60 0.73
15,778.37
978.26
228.80
914.00
484.42
9.45
1,408.00 2,250.00 1,220.00 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00 1,207.85
87.30 139.50 75.64 83.70 143.08 72.54 89.28 127.10 62.50 74.89
20.42 32.63 17.69 19.58 33.46 16.97 20.88 29.73 14.62 17.51
33.00 107.00 85.00 95.00 152.00 78.00 35.00 193.00 78.00 121.00
43.23 69.08 37.45 41.45 70.85 35.92 44.21 62.94 30.95 37.08
0.84 1.35 0.73 0.81 1.38 0.70 0.86 1.23 0.60 0.72
15,411.54
955.53
223.49
977.00
473.16
9.22
TOTALS Payday,, October 23, 20-Payday
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Williams, R.
TOTALS
105.60
216.00
321.60
Payday, November 6, 20--
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Williams, R.
TOTALS Payday,, November Payday November 13, 20-
GLO-BRITE PAINT COMPANY
Earnings
NAME Williams, R. **DISCHARGE 11/13** TOTALS
Amount
Deductions
Total Earnings 2,079.32
OASDI 128.92
HI 30.15
FIT 268.00
2,079.32
128.92
30.15
268.00
SIT SUTA SUTA 63.84 1.25 63.84
1.25
GLO-BRITE PAINT COMPANY
Earnings
NAME
Amount
Deductions
Total Earnings
OASDI
HI
FIT
SIT
SUTA SUTA
Payday,, November Payday November 20, 20-
Bonno, A.
1,126.40
69.84
16.33
5.00
34.58
0.68
Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student)
2,250.00 1,220.00 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00
139.50 75.64 83.70 143.08 72.54 89.28 127.10 62.50
32.63 17.69 19.58 33.46 16.97 20.88 29.73 14.62
51.00 85.00 65.00 69.00 78.00 15.00 193.00 78.00
69.08 37.45 41.45 70.85 35.92 44.21 62.94 30.95
1.35 0.73 0.81 1.38 0.70 0.86 1.23 0.60
13,922.09
863.18
201.89
639.00
427.43
8.34
1,689.60 2,250.00 1,280.00 1,350.00 2,307.69 1,260.00 1,449.00 2,050.00 1,008.00 1,080.00
104.76 139.50 79.36 83.70 143.08 78.12 89.84 127.10 62.50 66.96
24.50 32.63 18.56 19.58 33.46 18.27 21.01 29.73 14.62 15.66
61.00 51.00 92.00 65.00 69.00 90.00 17.00 193.00 78.00 87.00
51.87 69.08 39.30 41.45 70.85 38.68 44.48 62.94 30.95 33.16
1.01 1.35 0.77 0.81 1.38 0.76 0.87 1.23 0.60 0.65
15,724.29
974.92
228.02
803.00
482.76
9.43
1,134.00 1,260.00 2,394.00
70.31 78.12 148.43
16.44 18.27 34.71
0.00
0.68 0.76 1.44
113.48 26.54 59.00 56.19 139.50 32.63 51.00 69.08 79.36 18.56 92.00 39.30 83.70 19.58 65.00 41.45 4,598 4,598.4 .48 8 1,120 1,120.9 .96 6 24,39 24,391. 1.71 71 2, 2,37 373. 3.35 35 101.00 23.62 35.00 50.01 127.10 29.73 193.00 62.94
1.10 1.35 0.77 0.81 46 46.3 .38 8 0.98 1.23
TOTALS Payday, December 4, 20--
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Woods, B.
281.60
TOTALS
362.60
Payday,, December Payday December 14, 20-
81.00
Russell, V. TOTALS
0.00
Payday,, December Payday December 18, 20-
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. *** Ryan, N. Sokowski,, T. Sokowski T. (Student) Woods, B. Young, P.
422.40
189.00
1,830.40 2,250.00 1,280.00 1,350.00 77,307 77, 307.6 .69 9 1,629.00 2,050.00 994.00 1,200.00 1,260.00
61.63 74.40 78.12
14.41 17.40 18.27
75.00 102.00 109.00
30.52 36.84 38.68
0.60 0.72 0.76
GLO-BRITE PAINT COMPANY
Earnings
NAME TOTALS
Quarter Totals Annual Totals Totals
Amount 611. 611.40 40
Deductions
Total Earnings 91,1 91,151 51.0 .09 9
OASDI
HI
FIT
SIT
SUTA SUTA
5,45 5,456. 6.77 77 1,32 1,321. 1.70 70 25,1 25,172 72.7 .71 1 2,7 2,798 98.3 .36 6
54.7 54.70 0
171,917.47 171,917 .47 10,46 10,464.3 4.34 4 2,492.90 2,492.90 29,655. 29,655.71 71 5,204.5 5,204.52 2 314,142 314, 142.04 .04 19,28 19,282.2 2.26 6 4,555.17 4,555.17 45,572. 45,572.71 71 9,570.8 9,570.81 1
103.08 103.08 188.42 188.42
Net Paid
NAME
CIT
Group Ins.
Union Ck. Dues SIMPLE No.
Amount
Taxable
OASDI
HI
Payday,, October 9, 20-Payday
Bonno, A.
54.78
Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Williams, R.
87.54 47.47 52.52 89.79 46.69 56.03 79.76 39.22 47.59
TOTALS Payday,, October 23, 20-Payday
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Williams, R.
TOTALS
8.00
8.00
601.39
0.00
16.00
58.89 87.54 47.47 52.52 89.79 46.69 64.43 79.76 39.22 47.59
16.50 2 26 6.40 1 14 4.40 1 15 5.90 2 27 7.00 1 14 4.10 16.80 2 24 4.00 1 11 1.70 1 14 4.40
8.00
613.90
181.20
1,160.43
1,408.00
1,408.00
673 674 675 676 677 678 679 680 681
1,812.90 956.02 1,124.94 1,817.13 921.95 1,185.74 1,609.24 782.11 920.65
2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,440.00 2,050.00 1,008.00 1,223.08
2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,440.00 2,050.00 1,008.00 1,223.08
0.00
12,291.11 682 683 684 685 686 687 688 689 690 691
8.00
16. 16.00
672
0.00
1,224.04 1,786.50 941.62 1,109.04 1,790.13 907.85 1,331.26 1,585.24 770.41 906.25
12,352.34
15,456.77 15,456.77 1,513.60 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,656.00 2,050.00 1,008.00 1,223.08
1, 1 ,513.60 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1, 1 ,656.00 2,050.00 1,008.00 1,223.08
15 15,778.37 15,778.37
Payday, November 6, 20--
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Williams, R.
TOTALS Payday,, November Payday November 13, 20-
54.78 87.54 47.47 52.52 89.79 45.52 56.03 79.76 39.22 46.99
599.62
8.00
692 693 694 695 696 697 698 699 700 701
8.00
0.00
16.00
0.00
1,160.43 1,812.90 956.02 1,056.94 1,817.13 920.35 1,185.74 1,556.24 782.11 909.66
1,408.00 2,250.00 1,220.00 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00 1,207.85
1,408.00 2,250.00 1,220.00 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00 1,207.85
12,157.52
15,411.54
15,411.54
Net Paid
NAME Williams, R. **DISCHARGE 11/13** TOTALS
CIT 80.90 80.90
Group Union Ck. Ins. Dues SIMPLE No. 14.40 14.40
0.00
0.00
Taxable
Amount 1,491.86
OASDI 2,079.32
HI 2,079.32
1,491.86
2,079.32
2,079.32
Net Paid
NAME
CIT
Group Ins.
Union Ck. Dues SIMPLE No.
Amount
Taxable
OASDI
HI
Payday,, November Payday November 20, 20-
Bonno, A.
43.82
1 16 6.50
Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student)
87.54 47.47 52.52 89.79 45.52 56.03 79.76 39.22
26.40 14.40 15.90 27.00 14.10 16.80 24.00 11.70
541 541.67
166. 66.80
TOTALS Payday, December 4, 20--
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Woods, B.
TOTALS
Payday,, December Payday December 14, 20-
500.00 250.00 700.00 8.00
611 611.79
20 200.00
16.00 1,650.00
65.74 87.54 49.80 52.52 89.79 49.02 56.38 79.76 39.22 42.02
Russell, V. TOTALS
8.00
8.00 500.00 250.00 700.00 8.00
0.0 0.00
200.00
16.00 1,650.00
14.70
0.00
14.70
0.00
71.22 87.54 49.80 52.52 3,007.81 63.38 79.76
1 16 6.50 26.40 15.00 15.90 27.00 16.80 24.00
9.00
38.67 46.69 49.02
11.70 14.10 14.70
0.00
931.65
1,126.40
1,126.40
1,342.50 941.62 821.04 1,173.13 906.25 988.94 1,532.24 770.41
2,250.00 1,220.00 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00
2,250.00 1,220.00 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00
9,407. 7.7 78 1,372.72 1,368.90 1,000.21 836.94 1,200.13 985.15 1,011.42 1,556.24 782.11 834.55
10,948. 8.3 37 1, 1,03 031. 1.87 87 1, 1,16 162. 2.85 85 2,194.72
13,922. 2.0 09 13 13,922.09 1,689.60 2,250.00 1,280.00 1,350.00 2,307.69 1,260.00 1,449.00 2,050.00 1,008.00 1,080.00
1,689.60 2,250.00 1,280.00 1,350.00 2,307.69 1,260.00 1,449.00 2,050.00 1,008.00 1,080.00
15, 15,724. 4.2 29 15,724.29 1, 1,13 134. 4.00 00 1, 1,26 260. 0.00 00 2,394.00
1, 1,13 134. 4.00 00 1, 1,26 260. 0.00 00 2,394.00
Payday,, December Payday December 18, 20-
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. *** Ryan, N. Sokowski,, T. Sokowski T. (Student) Woods, B. Young, P.
500.00 250.00 4,000.00 9.00 200.00
1,477.37 1,342.50 985.21 821.04 37,742.00 1,129.21 1,532.24 761.47 907.85 951.45
1,830.40 1,830.40 2,250.00 2,250.00 1,280.00 1,280.00 1,350.00 1,350.00 74,169.28 77,307.69 1,629.00 1,629.00 2,050.00 2,050.00 994.00 1,200.00 1,260.00
994.00 1,200.00 1,260.00
Net Paid
NAME TOTALS
Quarter Totals Annual Totals Totals
CIT 3,54 3,546. 6.41 41
Group Ins. 182. 182.10 10
Union Ck. Dues SIMPLE No. 18.0 18.00 0 4,95 4,950. 0.00 00
6,59 6,595. 5.68 68 559. 559.20 20 98.0 98.00 0 8,25 8,250. 0.00 00 12,129. 12, 129.21 21 1,4 1,489. 89.60 60 242.00 242.00 8,250. 8,250.00 00
Taxable
Amount
OASDI
HI
47,6 47,650 50..34
88,0 88,012 12..68 91, 91,15 151. 1.09 09
108, 108,49 494. 4.04 04 168, 168,77 779. 9.06 06 171, 171,91 917. 7.47 47 212,86 212,861.8 1.86 6 31 311,0 1,003. 03.63 63 314,14 314,142.0 2.04 4
arnings
NAME
FUTA
Labor Cost Distribution
SUTA
Admin.
Office
Sales
Plant
Payday,, October 9, 20-Payday
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Williams, R.
TOTALS
1,408.00 2,250.00 700.00 1,350.00
1,220.00 1,350.00
1,220.00 1,350.00 2,307.69
760.00
1,200.00
1,200.00 1,440.00 2,050.00
1,008.00
1,008.00
3,81 3,818. 8.00 00
4,77 4,778. 8.00 00
1,008.00 1,223.08
2,30 2,307. 7.69 69 4, 4,65 651. 1.08 08 3, 3,60 600. 0.00 00 4, 4,89 898. 8.00 00
Payday,, October 23, 20-Payday
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Williams, R.
TOTALS
1,513.60 2,250.00 250.00
1,220.00 1,350.00
1,220.00 1,350.00 2,307.69
1,200.00
1,200.00 1,656.00 2,050.00
442.00
1,008.00
692. 692.00 00
4,77 4,778. 8.00 00
1,008.00 1,223.08
2,30 2,307. 7.69 69 4, 4,65 651. 1.08 08 3, 3,60 600. 0.00 00 5, 5,21 219. 9.60 60
Payday, November 6, 20--
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Williams, R.
TOTALS Payday,, November Payday November 13, 20-
1,408.00 2,250.00 1,220.00 1,350.00
1,220.00 1,350.00 2,307.69
1,170.00
1,170.00 1,440.00 2,050.00
1,008.00
0.00 0.00
4,74 4,748. 8.00 00
1,008.00 1,207.85
2,30 2,307. 7.69 69 4,6 4,605 05.8 .85 5 3, 3,60 600. 0.00 00 4,898 4,898.0 .00 0
arnings
NAME Williams, R. **DISCHARGE 11/13** TOTALS
FUTA
0.00
Labor Cost Distribution
SUTA
0.00
Admin.
Office 2,079.32
0.00 2,079.32
Sales
0.00
Plant
0.00
arnings
NAME
FUTA
Labor Cost Distribution
SUTA
Admin.
Office
Sales
Plant
Payday,, November Payday November 20, 20-
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student)
TOTALS
1,126.40 2,250.00 40.00 550.00
1,220.00 1,350.00 2,307.69
190.00
1,170.00 1,440.00 2,050.00
1,008.00
0.00 0.00
1,78 1,788. 8.00 00
1,008.00
2,30 2,307. 7.69 69 3,3 3,398 98.0 .00 0 3, 3,60 600. 0.00 00 4,616 4,616.4 .40 0
Payday, December 4, 20--
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Woods, B.
1,080.00
418.00 1,080.00
TOTALS
1,08 1,080. 0.00 00
1,49 1,498. 8.00 00
Payday,, December Payday December 14, 20-
1,689.60 2,250.00 1,280.00 1,350.00 2,307.69 1,260.00 1,449.00 2,050.00
Russell, V. TOTALS
0.00
0.00
1,008.00 1,080.00
2,30 2,307. 7.69 69 4, 4,62 628. 8.00 00 3, 3,60 600. 0.00 00 5, 5,18 188. 8.60 60 1,134.00 1,260.00 0.00 2,394.00
0.00
0.00
Payday,, December Payday December 18, 20-
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. *** Ryan, N. Sokowski,, T. Sokowski T. (Student) Woods, B. Young, P.
1,830.40 2,250.00 1,280.00 1,350.00 77,307.69 1,629.00 2,050.00 1,200.00 1,260.00
1,200.00 1,260.00
994.00 1,200.00 1,260.00
arnings
NAME TOTALS
Labor Cost Distribution
FUTA
SUTA
Admin.
Office
Sales
Plant
2,46 2,460. 0.00 00
2,46 2,460. 0.00 00
77 77,3 ,307 07.6 .69 9 3, 3,474 474.0 .00 0 4, 4,86 860. 0.00 00 5, 5,50 509. 9.40 40
Quarter Totals Annual Totals Totals
8,050.00 20,050.00 8,050.00 20,050.00 88,846.14 88,846.14 29,881.33 29,881.33 22,860.00 22,860.00 30,330.00 30,330.00 73,540.00 103,540.00 131,538.41 58,231.33 51,385.00 72,987.30
NAME Payday,, October 9, 20-Payday
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Williams, R.
Checkpoints Tota otall earnin earnings gs Nett paid Ne paid
15,456 15,456.77 .77 12,2 12,291 91.1 .11 1
TOTALS Payday,, October 23, 20-Payday
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Williams, R.
Checkpoints
Tota otall earnin earnings gs Nett paid Ne paid
15,778 15,778.37 .37 12,3 12,352 52.3 .34 4
TOTALS Payday, November 6, 20--
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Williams, R.
Checkpoints Tota otall earnin earnings gs Nett paid Ne paid
TOTALS Payday,, November Payday November 13, 20-
Checkpoints
15,41 15,411.5 1.54 4 12,1 12,157 57.5 .52 2
NAME Williams, R. **DISCHARGE 11/13** TOTALS
Total otal earn earnin ings gs Net paid
2,07 2,079. 9.32 32 1,491.86
NAME Payday,, November Payday November 20, 20-
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student)
Checkpoints Tota otall earnin earnings gs Net paid
13,922 13,922.09 .09 9,407.78
TOTALS Payday, December 4, 20--
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski,, T. Sokowski T. (Student) Woods, B.
TOTALS
Payday,, December Payday December 14, 20-
Russell, V.
Checkpoints
Tota otall earnin earnings gs Nett paid Ne paid
15,724 15,724.29 .29 10,9 10,948 48.3 .37 7
Checkpoints Total otal earn earnin ings gs Net paid
2,39 2,394. 4.00 00 2,194.72
TOTALS Payday,, December Payday December 18, 20-
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. *** Ryan, N. Sokowski,, T. Sokowski T. (Student) Woods, B. Young, P.
Checkpoints Tota otall earnin earnings gs Nett paid Ne paid
91,151 91,151.09 .09 47,6 47,650 50.3 .34 4
NAME TOTALS
Quarter Totals Annual Totals Totals
Checkpoints-Annual Total earnings earnings Qtr's Qtr' s taxable taxable OASDI OASDI earnings earnings Total ear earnings ngs for FIT Total otal earnin earnings gs for SIT/C SIT/CIT IT Total otal ear earning nings s for for FUTA
314,142 314,142.04 .04 168,779 168,779.06 .06 303 303,498.04 31 311,7 1,748. 48.04 04 73,5 73,540 40.0 .00 0
DEPARTMENT
Plant
OCCUPATION
WORKS IN (STATE)
Mixer Operator
PA
SEX M F
x
S ..S S. ACCOUNT NO.
000-00-3481
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
NAME - LAST
FIRST
BONNO
Anthony
SALARY
UNION DUES
OTHER
WEEKLY RATE HOURLY RATE
$55,000 --$.30/M 20___
$8 each pay
R RE EGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY HRS.
RATE
YEAR-TO-DATE
1
10/9
2
10/23
3
11/6
4
11/20
5
12/4
6
12/18
QTR. TOT.
OVERTIME RATE
CUMULATIVE EARNINGS
80 8 80 0 80 64 80 80 464
17.60 17.60 17.60 17.60 17.60 17.60
YR. TOT TO T.
AMOUNT
HRS. R AT ATE
10,293.40 1,408.00 1,408.00 1,408.00 1,126.40 1,408.00 1,408.00 8,166.40 18,459.80
4
26.40
8 12
3 35 5.20 35 35.20
Checkpoint
DEPARTMENT
Sales
AMOUNT
11,322.00 12,730.00 14,243.60 15,651.60 16,778.00 18,467.60 20,298.00 8,976.00 20,298.00
8,97 8,976. 6.00 00
20 20,2 ,298 98.0 .00 0
OCCUPATION
WORKS IN (STATE)
Sales Manager
PA
OTHER DEDUCTIONS INFORMATION
GROUP INSURANCE
SEX M F
x
UNION DUES
FICA
701.96 87.30 93.84 87.30 69.84 104.76 113.48 5 55 56.52 1,258.48
HI
164.17 20.42 21.95 20.42 16.33 24.50 26.54 130.16 294.33
S ..S S. ACCOUNT NO.
000-00-8645 OTHER
FIT
$88,000 -- $.30/M R RE EGULAR EARNINGS
PAYDAY HRS.
RATE
AMOUNT
HRS. R AT ATE
AMOUNT
347.59 43.23 46.47 43.23 34.58 51.87 56.19 2 27 75.57 6 62 23.16
SALARY
WEEKLY RATE
6.79 0.84 0.91 0.84 0.68 1.01 1.10 5.38 12.17
FIRST
F FE ERGUSON
CUMULATIVE EARNINGS
SUTA
NAME - LAST
OVERTIME RATE
OVERTIME EARNINGS
SIT
810.00 33.00 43.00 33.00 5.00 61.00 59.00 234.00 1,044.00
HOURLY RATE
20___
17.60 26.40
DEDUCTIONS OASDI
1,028.60 0.00 105.60 0.00 0.00 281.60 422.40 809.60 1,838.20
$ $ $ $
James $ 58,500 $ 1, 1,12 125. 5.00 00 $ 28.13 $
DEDUCTIONS FICA OASDI
HI
FIT
SIT
SUTA
80 80 80 80
23,125.00 2,250.00 2,250.00 2,250.00 2,250.00
23,125.00 25,375.00 27,625.00 29,875.00 32,125.00
1,433.75 139.50 139.50 139.50 139.50
335.31 32.63 32.63 32.63 32.63
2,291.00 1 10 07.00 1 10 07.00 1 10 07.00 51.00
709.94 6 69 9.08 6 69 9.08 6 69 9.08 69.08
13.88 1.35 1.35 1.35 1.35
8 80 0 QTR. TOT. 480
2,,2 25 50 0..0 00 0 2 13,500.00
36 4,,6 32 75 5..0 00 0 3 13,500.00
13 39 9..5 1 50 0 837.00
3 32 2..6 63 3 195.78
5 51 1..0 00 0 474.00
6 69 9..0 08 8 414.48
1 1..3 35 5 8.10
36,625.00
36,625.00
2,270.75
531.09
2,765.00
1,124.42
21.98
YEAR-TO-DATE
4
10/23 11/6 11/20
5 6
12/4 12/18
1 2 3
10/9
YR. TOT TO T.
Checkpoint
13,5 13,500 00.0 .00 0
36 36,6 ,625 25.0 .00 0
Checkpoint
DEPARTMENT
OCCUPATION
WORKS IN (STATE)
SEX
S ..S S. ACCOUNT NO.
NAME - LAST
FIRST
M F
Office
Executive Secretary
x
PA
000-00-4567
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
FORD SALARY
UNION DUES
OTHER
WEEKLY RATE HOURLY RATE
$50,000--$.30/M 20___
OVERTIME RATE
R RE EGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY HRS.
RATE
10/9
2
10/23
3
11/6
4
11/20
5
12/4
6
12/18
QTR. TOT.
AMOUNT
YEAR-TO-DATE
1
CUMULATIVE EARNINGS
FICA OASDI
HI
FIT
SIT
SUTA
6,300.00 7,520.00 8,740.00 9,960.00 11,180.00 12,460.00 13,740.00 7,440.00
390.60 75.64 75.64 75.64 75.64 79.36 79.36 461.28
91.35 17.69 17.69 17.69 17.69 18.56 18.56 107.88
639.00 85.00 85.00 85.00 85.00 92.00 92.00 524.00
193.41 37.45 37.45 37.45 37.45 39.30 39.30 228.40
3.78 0.73 0.73 0.73 0.73 0.77 0.77 4.46
13,740.00
13,740.00
851.88
199.23
1,163.00
421.81
8.24
Checkpoint DEPARTMENT
AMOUNT
DEDUCTIONS
6,300.00 1,220.00 1,220.00 1,220.00 1,220.00 1,280.00 1,280.00 7,440.00
80 80 80 80 80 80 480
YR. TOT TO T.
HRS. R AT ATE
Catherine $ 2, 2,77 773. 3.33 33 $ 64 6 40.00 $ 16.00 $ 24.00
OCCUPATION
7,44 7,440. 0.00 00
13 13,7 ,740 40.0 .00 0
WORKS IN (STATE)
SEX
S ..S S. ACCOUNT NO.
NAME - LAST
FIRST
M F
Sales
Sales Representative
x
PA
000-00-9352
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
MANN SALARY
UNION DUES
OTHER
WEEKLY RATE HOURLY RATE
$53,000 -- $.30/M 20___
OVERTIME RATE
R RE EGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
CUMULATIVE EARNINGS
HRS.
RATE
AMOUNT
HRS. R AT ATE
AMOUNT
Dewey $ 2, 2,925 $ 67 6 75.00 $ 16.88 $
DEDUCTIONS FICA OASDI
HI
FIT
SIT
SUTA
80 80 80
5,400.00 1,350.00 1,350.00 1,350.00
5,400.00 6,750.00 8,100.00 9,450.00
334.80 83.70 83.70 83.70
78.30 19.58 19.58 19.58
332.00 27.00 27.00 95.00
165.78 41.45 41.45 41.45
3.24 0.81 0.81 0.81
80 80 6 12/18 80 480 . TOT.
1,350.00 1,350.00 1,350.00 8,100.00
10,800.00 12,150.00 13,500.00 8,100.00
83.70 83.70 83.70 502.20
19.58 19.58 19.58 117.48
65.00 65.00 65.00 3 34 44.00
41.45 41.45 41.45 248.70
0.81 0.81 0.81 4.86
13,500.00
13,500.00
837.00
195.78
676.00
414.48
8.10
YEAR-TO-DATE
3
10/23 11/6
4
11/20
5
12/4
1 2
10/9
. TOT.
Checkpoint
8,10 8,100. 0.00 00
13 13,5 ,500 00.0 .00 0
DEPARTMENT
OCCUPATION
WORKS IN (STATE)
SEX
S ..S S. ACCOUNT NO.
NAME - LAST
FIRST
M F
Administrative
President
x
PA
000-00-1534
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
O'NEILL SALARY
UNION DUES
OTHER
WEEKLY RATE HOURLY RATE
$90,000 -- $.30/M 20___
OVERTIME RATE
R RE EGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
CUMULATIVE EARNINGS
HRS.
RATE
AMOUNT
HRS. R AT ATE
AMOUNT
Joseph $ 60,000 $ 1, 1,15 153. 3.85 85 $ 28.85 $ DEDUCTIONS
FICA OASDI
HI
FIT
SIT
SUTA
80 2 10/23 80 3 11/6 80 4 11/20 80 5 12/4 80 6 12/18 80 480 . TOT.
42,692.27 2,307.69 2,307.69 2,307.69 2,307.69 2,307.69 77,307.69 88,846.14
42,692.27 44,999.96 47,307.65 49,615.34 51,923.03 54,230.72 131,538.41 88,846.14
2,646.92 619.04 143.08 33.46 143.08 33.46 143.08 33.46 143.08 33.46 143.08 33.46 4,598.48 1,120.96 5,313.88 1,288.26
6,116.00 1 15 52.00 1 15 52.00 1 15 52.00 69.00 69.00 24,391.71 24,985.71
1,310.65 7 70 0.85 7 70 0.85 7 70 0.85 70.85 70.85 2,373.35 2,727.60
25.62 1.38 1.38 1.38 1.38 1.38 46.38 53.28
131,538.41
131,538.41
7,960.80 1,907.30
31,101.71
4,038.25
78.90
YEAR-TO-DATE
1
10/9
. TOT.
Checkpoint
DEPARTMENT
88,846 88,846.14 .14
OCCUPATION
131,53 131,538.4 8.41 1
WORKS IN (STATE)
SEX
S ..S S. ACCOUNT NO.
NAME - LAST
000-00-6337
RUSSELL
FIRST
M F
Office
Time Clerk
x
PA
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
SALARY
UNION DUES
OTHER
WEEKLY RATE HOURLY RATE
$49,000 -- $.30/M 20___
OVERTIME RATE
R RE EGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
CUMULATIVE EARNINGS
HRS.
RATE
AMOUNT
HRS. R AT ATE
AMOUNT
Virginia $ 2, 2,730 $ 63 6 30.00 $ 15.75 $ 23.63
DEDUCTIONS FICA OASDI
HI
FIT
SIT
SUTA
80 80 78
6,240.00 1,200.00 1,200.00 1,170.00
6,240.00 7,440.00 8,640.00 9,810.00
386.88 74.40 74.40 72.54
90.48 17.40 17.40 16.97
642.00 1 10 02.00 1 10 02.00 78.00
191.56 36.84 36.84 35.92
3.74 0.72 0.72 0.70
78 5 12/4 80 6 12/14 40 436 . TOT.
1,170.00 1,260.00 2,394.00 8,394.00
10,980.00 12,240.00 14,634.00 8,394.00
72.54 78.12 148.43 520.43
16.97 18.27 34.71 121.72
78.00 90.00 4 45 50.00
35.92 38.68 0.00 184.20
0.70 0.76 1.44 5.04
14,634.00
14,634.00
907.31
212.20
1,092.00
375.76
8.78
YEAR-TO-DATE
3
10/23 11/6
4
11/20
1 2
10/9
. TOT.
Checkpoint
8,39 8,394. 4.00 00
14 14,6 ,634 34.0 .00 0
DEPARTMENT
OCCUPATION
WORKS IN (STATE)
SEX
S ..S S. ACCOUNT NO.
NAME - LAST
FIRST
RYAN
Norman
M F
Plant
Electrician
x
PA
000-00-1223
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
SALARY
UNION DUES
OTHER
WEEKLY RATE HOURLY RATE
$56,000 -- $.30/M 20___
$8 each pay
R RE EGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY HRS.
RATE
YEAR-TO-DATE
1
10/9
2
10/23
3
11/6
4
11/20
5
12/4
6
12/18
QTR. TOT.
OVERTIME RATE
CUMULATIVE EARNINGS
80 80 80 80 76 80 476
YR. TOT TO T.
AMOUNT
18.00 18.00 18.00 18.00 18.00 18.00
13,287.50 1,440.00 1,440.00 1,440.00 1,440.00 1,368.00 1,440.00 8,568.00
21,855.50
HRS. R AT ATE
8
27 27.00
3 7
27.00 27 27.00
Checkpoint
DEPARTMENT
OCCUPATION
AMOUNT
$ $ $ $
18.00 27.00
DEDUCTIONS FICA OASDI
HI
FIT
SIT
SUTA
1,397.80 0.00 216.00 0.00 0.00 81.00 189.00 486.00
14,685.30 16,125.30 17,781.30 19,221.30 20,661.30 22,110.30 23,739.30 9,054.00
9 91 10.49 89.28 102.67 89.28 89.28 89.84 101.00 5 56 61.35
212.94 20.88 24.01 20.88 20.88 21.01 23.62 131.28
1,070.00 35.00 57.00 35.00 15.00 17.00 35.00 194.00
45 450.84 44.21 50.84 44.21 44.21 44.48 50.01 2 27 77.96
8.81 0.86 0.99 0.86 0.86 0.87 0.98 5.42
1,883.80
23,739.30
1,471.84
344.22
1,264.00
7 72 28.80
14.23
9,05 9,054. 4.00 00
23 23,7 ,739 39.3 .30 0
WORKS IN (STATE)
SEX
S ..S S. ACCOUNT NO.
NAME - LAST
FIRST
S SO OKOWSKI
Thomas
M F
Plant
Supervisor
x
PA
000-00-8832
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
SALARY
UNION DUES
OTHER
WEEKLY RATE HOURLY RATE
$80,000 -- $.30/M 20___
R RE EGULAR EARNINGS
OVERTIME RATE
OVERTIME EARNINGS
PAYDAY
CUMULATIVE EARNINGS
HRS.
RATE
AMOUNT
HRS. R AT ATE
AMOUNT
$ $ 1, 1,02 025. 5.00 00 $ 25.63 $
DEDUCTIONS FICA OASDI
HI
FIT
SIT
SUTA
80 80 80
16,650.00 2,050.00 2,050.00 2,050.00
16,650.00 18,700.00 20,750.00 22,800.00
1,032.30 127.10 127.10 127.10
241.43 29.73 29.73 29.73
2,002.00 1 14 40.00 1 14 40.00 1 19 93.00
511.16 6 62 2.94 6 62 2.94 6 62 2.94
9.99 1.23 1.23 1.23
80 5 12/4 80 6 12/18 80 QTR. TOT. 480
2,050.00 2,050.00 2,050.00 12,300.00
24,850.00 26,900.00 28,950.00 12,300.00
127.10 127.10 127.10 762.60
29.73 29.73 29.73 178.38
1 19 93.00 1 19 93.00 1 19 93.00 1,052.00
6 62 2.94 6 62 2.94 6 62 2.94 377.64
1.23 1.23 1.23 7.38
28,950.00
28,950.00
1,794.90
419.81
3,054.00
888.80
17.37
YEAR-TO-DATE
3
10/23 11/6
4
11/20
1 2
10/9
YR. TOT TO T.
Checkpoint
12,3 12,300 00.0 .00 0
28 28,9 ,950 50.0 .00 0
DEPARTMENT
OCCUPATION
WORKS IN (STATE)
SEX
S ..S S. ACCOUNT NO.
NAME - LAST
FIRST
M F
Office
Accounting Trainee
PA
Student
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
SALARY
UNION DUES
OTHER
WEEKLY RATE HOURLY RATE
$39,000 -- $.30/M 20___
OVERTIME RATE
R RE EGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY HRS.
RATE
10/9
2
10/23
3
11/6
4
11/20
5
12/4
6
12/18
QTR. TOT.
AMOUNT
14.00 14.00 14.00 14.00 14.00 14.00
YEAR-TO-DATE
1
CUMULATIVE EARNINGS
72 72 72 72 72 71 431
YR. TOT TO T.
HRS. R AT ATE
14.00 21.00
DEDUCTIONS FICA OASDI
HI
FIT
SIT
SUTA
5,550.00 1 1,,008.00 1 1,,008.00 1 1,,008.00 1 1,,008.00 1 1,,008.00 994.00 6,034.00
5,550.00 6,558.00 7,566.00 8,574.00 9,582.00 10,590.00 11,584.00 6,034.00
344.10 62.50 62.50 62.50 62.50 62.50 61.63 374.13
80.48 14.62 14.62 14.62 14.62 14.62 14.41 87.51
409.00 78.00 78.00 78.00 78.00 78.00 75.00 465.00
170.38 30.95 30.95 30.95 30.95 30.95 30.52 185.27
3.33 0.60 0.60 0.60 0.60 0.60 0.60 3.60
11,584.00
11,584.00
718.23
167.99
874.00
355.65
6.93
Checkpoint DEPARTMENT
AMOUNT
$ $ $ $
OCCUPATION
6,03 6,034. 4.00 00
11,58 1,584. 4.00 00
WORKS IN (STATE)
SEX
S ..S S. ACCOUNT NO.
NAME - LAST
FIRST
000-00-6741
WILLIAMS
Ruth
M F
Office
Programmer
x
PA
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
SALARY
UNION DUES
OTHER
WEEKLY RATE HOURLY RATE
$48,000 -- $.30/M 20___
OVERTIME RATE
R RE EGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
CUMULATIVE EARNINGS
HRS.
RATE
AMOUNT
HRS. R AT ATE
AMOUNT
$ $ $ $
2, 2,650 611.54 15.29 22.94
DEDUCTIONS FICA OASDI
HI
FIT
SIT
SUTA
3
10/23 11/6
80 80 79
10,260.00 1,223.08 1,223.08 1,207.85
4
11/13
72
2,079.32
15,993.33
128.92
30.15
2 26 68.00
6 63 3.84
1.25
QTR. TOT. 311
5,733.33
5,733.33
355.47
83.12
635.00
176.02
3.43
15,993.33
15,993.33
991.59
231.89
2,241.00
491.00
9.59
YEAR-TO-DATE
1 2
10/9
10,260.00 11,483.08 12,706.16 13,914.01
636.12 75.83 75.83 74.89
148.77 17.73 17.73 17.51
1,606.00 1 12 23.00 1 12 23.00 1 12 21.00
314.98 37.55 37.55 37.08
6.16 0.73 0.73 0.72
5 6 YR. TOT TO T.
Checkpoint
5,73 5,733. 3.33 33
15 15,9 ,993 93.3 .33 3
DEPARTMENT
OCCUPATION
WORKS IN (STATE)
SEX
S ..S S. ACCOUNT NO.
NAME - LAST
FIRST
WOODS
Beth
M F
Office
Programmer
x
PA
000-00-1587
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
SALARY
UNION DUES
OTHER
WEEKLY RATE HOURLY RATE
$47,000 -- $.30/M 20___
OVERTIME RATE
R RE EGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
CUMULATIVE EARNINGS
HRS.
RATE
AMOUNT
HRS. R AT ATE
AMOUNT
$ $ $ $
2, 2,600 60 6 00.00 15.00 22.50
DEDUCTIONS FICA OASDI
HI
FIT
SIT
SUTA
YEAR-TO-DATE
1 2 3 4
72 6 12/18 80 QTR. TOT. 152
5
12/4
YR. TOT TO T.
15.00 15.00
1 1,,080.00 1, 1,200.00 2,280.00
1,080.00 2,280.00 2,280.00
66.96 74.40 141.36
15.66 17.40 33.06
87.00 102.00 1 18 89.00
33.16 36.84 7 70 0.00
0.65 0.72 1.37
2,280.00
2,280.00
141.36
33.06
189.00
70.00
1.37
Checkpoint
DEPARTMENT
OCCUPATION
2,28 2,280. 0.00 00
2 2,2 ,280 80.0 .00 0
WORKS IN (STATE)
SEX
S ..S S. ACCOUNT NO.
NAME - LAST
FIRST
Young
Paul
M F
Sales
Sales Representative
x
PA
000-00-6057
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
SALARY
UNION DUES
OTHER
WEEKLY RATE HOURLY RATE
$49,000 -- $.30/M 20___
OVERTIME RATE
R RE EGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
CUMULATIVE EARNINGS
HRS.
RATE
AMOUNT
HRS. R AT ATE
AMOUNT
$ $ $ $
2, 2,730 63 6 30.00 15.75 23.63
DEDUCTIONS FICA OASDI
HI
FIT
SIT
SUTA
YEAR-TO-DATE
1 2 3 4 5
80 QTR. TOT. 80
6
12/18
YR. TOT TO T.
1,260.00 1,260.00
1,260.00 1,260.00
78.12 78.12
18.27 18.27
1 10 09.00 1 10 09.00
38.68 38.68
0.76 0.76
1,260.00
1,260.00
78.12
18.27
109.00
38.68
0.76
Checkpoint
1,26 1,260. 0.00 00
1 1,2 ,260 60.0 .00 0
DEPARTMENT
OCCUPATION
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
000-00-1502
Zi Zimmerman
FIRST
M F
Office
Time Clerk
x
PA
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
SALARY
UNION DUES
OTHER
WEEKLY RATE HOURLY RATE
$47,000 -- $.30/M 20___
OVERTIME RATE
R RE EGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
CUMULATIVE EARNINGS
HRS. R AT ATE
AMOUNT
OCCUPATION
HRS. R RA ATE
AMOUNT
Richard $ 2, 2,600 $ 6 00 00.00 $ 15.00 $ 22.50 DEDUCTIONS
FICA OASDI
HI
FIT
SIT
SUTA
YEAR-TO-DATE
1 2 3 4 5 6 QTR. TOT. YR. TOT.
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
M F OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
UNION DUES
SALARY OTHER
WEEKLY RATE HOURLY RATE OVERTIME RATE
20___
R RE EGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
EARNINGS HRS. R AT ATE
YEAR-TO-DATE
1 2 3 4 5 6 QTR. TOT. YR. TOT.
CUMULATIVE
AMOUNT
HRS. R RA ATE
AMOUNT
$ $ $ $
DEDUCTIONS FICA OASDI
HI
FIT
SIT
SUTA
MIDDLE
Victor W/H
MARITAL
ALLOW.
STATUS STATUS
5
M NET PAID
OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
440.51 54.78 58.89 54.78 43.82 65.74 71.22 349.23 789.74
216.80 8.00 24.50 8.00 24.50 8.00 25.50 98.50 315.30
Checkpoint
AMOUNT
672 682 692 702
7,326.64
8,634.18 1,160.43 1,224.04 1,160.43 93 931.65 1,372.72 1,477.37 7,326.64 15,960.82 15,960.82
MIDDLE
/yr.
W/H
Claude
MARITAL
ALLOW.
STATUS STATUS
5
M NET PAID
OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
AMOUNT
899.72 87.54 87.54 87.54 87.54
132.30
500.00
26.40
87.54 87.54 525.24
500.00 500.00 1,500.00
26.40 79.20
1,368.90 1,342.50 9,466.20
1,424.96
1,500.00
211.50
26,775.30
9,466.20
26,775.30
26.40
673 683 693 703
17,309.10 1,812.90 1,786.50 1,812.90 1,342.50
MIDDLE
Louise /mo.
W/H
MARITAL
ALLOW.
STATUS STATUS
2
S NET PAID
OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
AMOUNT
245.11 47.47 47.47 47.47 47.47 49.80 49.80 289.48
37.80
15.00 43.80
4,698.95 956.02 94 941.62 956.02 94 941.62 1,000.21 985.21 5,780.70
534.59
81.60
10,479.65
5,780.70
10,479.65
674 684 694 704
14.40 14.40
Checkpoint
MIDDLE
Wilson /mo.
W/H
MARITAL
ALLOW.
STATUS STATUS
0
M NET PAID
OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
210.10 52.52 52.52 52.52
AMOUNT
31.50 15.90
675 685 695
15.90
705
4,244.28 1,124.94 1,109.04 1,056.94
52.52 52.52 52.52 315.12
25 250.00 250.00 250.00 750.00
15.90 47.70
821.04 836.94 821.04 5,769.94
525.22
750.00
79.20
10,014.22
5,769.94
10,014.22
Checkpoint
MIDDLE
Tyler /yr. bi-wkly $2,307.69
W/H
MARITAL
ALLOW.
STATUS
4
M NET PAID
OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
AMOUNT
1,661.03 89.79 89.79 89.79 89.79 89.79 3,007.81 3,456.76
202.50
700.00 700.00 4,000.00 5,400.00
27.00 27.00 81.00
30,110.51 1,817.13 1,790.13 1,817.13 1,173.13 1,200.13 37,742.00 45,539.65
5,117.79
5,400.00
283.50
75,650.16
45,539.65
75,650.16
676 686 696 706
27.00
Checkpoint
MIDDLE
Aloise. **(deceased) /mo.
W/H
MARITAL
ALLOW.
STATUS STATUS
2
S NET PAID
OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
AMOUNT
242.78 46.69 46.69 45.52
31.50 14.10
677 687 697
45.52 49.02
14.10
707
4,651.06 921.95 90 907.85 920.35
233.44
14.70 42.90
90 906.25 985.15 2,194.72 6,836.27
476.22
74.40
11,487.33
6,836.27
11,487.33
Checkpoint
MIDDLE
Allen W/H
MARITAL
ALLOW.
STATUS STATUS
4
M NET PAID
OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
AMOUNT
571.36 56.03 64.43 56.03 56.03 56.38 63.38 352.28
20 200.00 200.00 200.00 600.00
235.70 8.00 24.80 8.00 24.80 8.00 25.80 99.40
923.64
600.00
335.10
18,057.47
6,832.31
18,057.47
Checkpoint
678 688 698 708
11,225.16 1,185.74 1,331.26 1,185.74 988.94 1,011.42 1,129.21 6,832.31
MIDDLE
James W/H
MARITAL
ALLOW.
STATUS STATUS
2
S NET PAID
OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
AMOUNT
647.80 79.76 79.76 79.76
94.50
79.76 79.76 79.76 478.56
24.00 24.00 72.00
1,532.24 1,556.24 1,532.24 9,371.44
1,126.36
166.50
21,482.26
9,371.44
21,482.26
Checkpoint
24.00
679 689 699
12,110.82 1,609.24 1,585.24 1,556.24
MIDDLE
W/H
MARITAL
ALLOW.
STATUS STATUS
1
S NET PAID
OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
AMOUNT
215.93 39.22 39.22 39.22 39.22 39.22 38.67 234.77
32.40
11.70 35.10
4,294.38 782.11 77 770.41 782.11 77 770.41 782.11 761.47 4,648.62
450.70
67.50
8,943.00
4,648.62
8,943.00
680 690 700 710
11.70 11.70
Checkpoint
MIDDLE
Virginia /mo.
W/H
MARITAL
ALLOW.
STATUS STATUS
0
S NET PAID
OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
AMOUNT
399.19 47.59 47.59 46.99 80.90
59.40
223.07
28.80
4,228.42
622.26
88.20
11,317.80
4,228.42
11,317.80
Checkpoint
14.40 14.40
681 691 701 702
7,089.38 920.65 90 906.25 909.66 1,491.86
MIDDLE
Anne /mo.
W/H
MARITAL
ALLOW.
STATUS STATUS
1
S NET PAID
OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
AMOUNT
42.02 46.69 88.71
14.10 14.10
834.55 907.85 1,742.40
88.71
14.10
1,742.40
1,742.40
1,742.40
Checkpoint
MIDDLE
W /mo.
W/H
MARITAL
ALLOW.
STATUS STATUS
1
S NET PAID
OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
AMOUNT
49.02 49.02
14.70 14.70
951.45 951.45
49.02
14.70
951.45
951.45
951.45
Checkpoint
MIDDLE
L W/H
MARITAL
ALLOW.
STA STATUS TUS
1
M NET PAID
OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
AMOUNT
MIDDLE
W/H
MARITAL
ALLOW.
STA STATUS TUS
NET PAID OTHER CIT
SIMPLE
CK.
DEDUCTIONS NO NO.
AMOUNT
View more...
Comments
