|
Statement of Earnings and Deductions |
Employee Number
|
Employee Name
|
Filing Status
|
Exemptions
|
XXX |
FIRST LAST |
XYZ | 1 |
Ref Number
|
Deposit Date
|
Period Ending
|
Pay Frequency
|
XXXXXXX |
7/2/2009 | 6/27/2009 | Weekly |
|
Earnings |
Description
|
Rate
|
Hrs / Units
|
Current Amount
|
YTD Amount
| Reg Hourly | 42.31000 | 40.00 | 1,692.40 | 41,294.56 | Truck Allow. | | | 115.38 | 3,115.26 | Bonus | | | 0.00 | 11,809.61 | Vacation | | | 0.00 | 1,015.44 | Sick Pay | | | 0.00 | 2,030.88 | Holiday Pay | | | 0.00 | 1,353.92 | Health | | | -36.84 | -994.68 | Disability | | | -4.75 | -128.25 | Flex Spending Acc | | | -50.00 | -1,350.00 | 401k | | | -169.24 | -4,569.48 |
TOTAL EARNINGS
| 1,546.95 | 53,577.26 |
|
Deductions |
Description
|
Current Amount
|
YTD Amount
| Federal Tax | 150.00 | 7,725.00 | FICA SS Withholding | 106.41 | 3,605.10 | Medicare - Withholding | 24.88 | 843.00 | GA Withholding | 73.97 | 2,670.00 | Vol. Life | 12.92 | 348.84 | 401k Loan Repayment | 199.82 | 5,395.14 |
case010 |
60.00 | 3,720.00 | case5000684 |
0.00 | 40.00 |
TOTAL DEDUCTIONS
| 628.00 | 24,347.08 |
|
Totals | |
Earnings
|
Deductions
|
Net Pay
|
Current:
| 1,546.95 | 628.00 | 918.95 |
YTD:
| 53,577.26 | 24,347.08 | 29,230.18 |
|
Your check has been deposited in your bank account(s): |
Routing ID
|
Bank Account
|
Deposit Type
|
Amount
|
*
*
*
*
*0052 |
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*6036 | S | 100.00 |
*
*
*
*
*1309 |
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*3925 | S | 50.00 |
*
*
*
*
*0052 |
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*7165 | C | 768.95 |
TOTAL CURRENT NET:
| 918.95 |
|
|