Payroll Project
23
JOURNAL DATE DESCRIPTION DEBIT CREDIT 20-- Oct. 9 Payroll Cash 12 11,491.31 Cash 11 11,491.31 9 Administrative Salaries 51 2,307.69 Office Salaries 52 3,353.08 Sales Salaries 53 3,600.00 Plant Wages 54 4,902.00 FICA Taxes Payable - OASDI 20.1 878.09 FICA Taxes Payable - HI 20.2 205.37 Employees FIT Payable 24 986.00 Employees SIT Payable 25 586.00 Union Dues Payable 28 16.00 Payroll Cash 12 11,491.31 9 Payroll Taxes 56 1,286.39 FICA Taxes Payable - OASDI 20.1 878.09 FICA Taxes Payable - HI 20.2 205.36 FUTA Taxes Payable 21 26.24 SUTA Taxes Payable - Employer 22 176.70 23 Payroll Cash 12 11,571.70 Cash 11 11,571.70 23 Administrative Salaries 51 2,307.69 Office Salaries 52 3,353.08 Sales Salaries 53 3,600.00 Plant Wages 54 5,223.92 FICA Taxes Payable-OASDI 20.1 898.05 FICA Taxes Payable-HI 20.2 210.04 Employees FIT Payable 24 1,021.00 Employees SIT Payable 25 602.00 Union Dues Payable 28 16.00 Group Insurance Premiums Collected 27 165.90 Payroll Cash 12 11,571.70 JOURNAL DATE DESCRIPTION DEBIT CREDIT 20-- Oct. 23 Payroll Taxes 56 1,263.88 FICA Taxes Payable-OASDI 20.1 898.05 FICA Taxes Payable-HI 20.2 210.04 FUTA Taxes Payable 21 6.88 SUTA Taxes Payable-Employer 22 148.91 Nov. 6 Union Dues Payable 28 32.00 Cash 11 32.00 6 Payroll Cash 12 11,327.49 Cash 11 11,327.49 6 Administrative Salaries 51 2,307.69 Office Salaries 52 3,320.79 Sales Salaries 53 3,600.00 Plant Wages 54 4,902.00 FICA Taxes Payable-OASDI 20.1 876.09 FICA Taxes Payable-HI 20.2 204.90 Employees FIT Payable 24 1,121.00 Employees SIT Payable 25 585.00 Union Dues Payable 28 16.00 Payroll Cash 12 11,327.49 Page 41 POST. REF. Page 42 POST. REF.
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Transcript of Payroll Project
JOURNAL
DATE DESCRIPTION DEBIT CREDIT
20--Oct. 9 Payroll Cash 12 11,491.31
Cash 11 11,491.31
9 Administrative Salaries 51 2,307.69Office Salaries 52 3,353.08Sales Salaries 53 3,600.00Plant Wages 54 4,902.00 FICA Taxes Payable - OASDI 20.1 878.09 FICA Taxes Payable - HI 20.2 205.37 Employees FIT Payable 24 986.00 Employees SIT Payable 25 586.00 Union Dues Payable 28 16.00 Payroll Cash 12 11,491.31
9 Payroll Taxes 56 1,286.39 FICA Taxes Payable - OASDI 20.1 878.09 FICA Taxes Payable - HI 20.2 205.36 FUTA Taxes Payable 21 26.24 SUTA Taxes Payable - Employer 22 176.70
23 Payroll Cash 12 11,571.70Cash 11 11,571.70
23 Administrative Salaries 51 2,307.69Office Salaries 52 3,353.08Sales Salaries 53 3,600.00Plant Wages 54 5,223.92
FICA Taxes Payable-OASDI 20.1 898.05FICA Taxes Payable-HI 20.2 210.04Employees FIT Payable 24 1,021.00Employees SIT Payable 25 602.00Union Dues Payable 28 16.00Group Insurance Premiums Collected 27 165.90Payroll Cash 12 11,571.70
JOURNAL
DATE DESCRIPTION DEBIT CREDIT
20--
Oct. 23 Payroll Taxes 56 1,263.88FICA Taxes Payable-OASDI 20.1 898.05FICA Taxes Payable-HI 20.2 210.04FUTA Taxes Payable 21 6.88SUTA Taxes Payable-Employer 22 148.91
Nov. 6 Union Dues Payable 28 32.00Cash 11 32.00
6 Payroll Cash 12 11,327.49Cash 11 11,327.49
6 Administrative Salaries 51 2,307.69Office Salaries 52 3,320.79Sales Salaries 53 3,600.00Plant Wages 54 4,902.00
FICA Taxes Payable-OASDI 20.1 876.09FICA Taxes Payable-HI 20.2 204.90Employees FIT Payable 24 1,121.00Employees SIT Payable 25 585.00Union Dues Payable 28 16.00Payroll Cash 12 11,327.49
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JOURNAL
DATE DESCRIPTION DEBIT CREDIT
20--
Nov. 6 Payroll Taxes 56 1,227.54FICA Taxes Payable-OASDI 20.1 876.09FICA Taxes Payable-HI 20.2 204.90
FUTA Taxes Payable 21 2.96SUTA Taxes Payable-Employer 22 143.59
13 Payroll Cash 12 1,462.85Cash 11 1,462.85
13 Office Salaries 52 2,079.32FICA Taxes Payable-OASDI 20.1 128.92FICA Taxes Payable-HI 20.2 30.15Employees FIT Payable 24 344.00Employees SIT Payable 25 99.00Group Insurance Premiums Collected 27 14.40Payroll Cash 12 1,462.85
13 Payroll Taxes 56 190.26FICA Taxes Payable-OASDI 20.1 128.92FICA Taxes Payable-HI 20.2 30.15SUTA Taxes Payable-Employer 22 31.19
JOURNAL
DATE DESCRIPTION DEBIT CREDIT
20--
Nov. 16 FICA Taxes Payable-OASDI 20.1 3,552.28FICA Taxes Payable-HI 20.2 830.81Employees FIT Payable 24 2,007.00
Cash 11 6,390.09
16 Employees SIT Payable 25 1,187.69Cash 11 1,187.69
20 Payroll Cash 12 8,732.73Cash 11 8,732.73
20 Adminitsrative Salaries 51 2,307.69Office Salaries 52 2,112.94Sales Salaries 53 3,600.00Plant Wages 54 4,619.60
FICA Taxes Payable-OASDI 20.1 783.70FICA Taxes Payable-HI 20.2 183.30Employees FIT Payable 24 705.00Employees SIT Payable 25 418.00Group Insurance Premiums Collected 27 151.50Union Dues Payable 28 16.00SIMPLE Contributions Payable 29 1,650.00Payroll Cash 12 8,732.73
20 Payroll Taxes 56 1,088.24FICA Taxes Payable-OASDI 20.1 783.70FICA Taxes Payable-HI 20.2 183.30SUTA Taxes Payable-Employer 22 121.24
Dec. 4 Payroll Cash 12 10,262.09Cash 11 10,262.09
4 Administrative Salaries 51 2,307.69Office Salaries 52 3,330.00Sales Salaries 53 3,600.00Plant Wages 54 5,193.40
FICA Taxes Payable-OASDI 20.1 894.73FICA Taxes Payable-HI 20.2 209.27Employee FIT Payable 24 899.00Employee SIT Payable 25 500.00Union Dues Payable 28 16.00SIMPLE Contributions Payable 29 1,650.00Payroll Cash 12 10,262.09
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JOURNAL
DATE DESCRIPTION DEBIT CREDIT
20--
Dec. 4 Payroll Taxes 56 1,236.74FICA Taxes Payable-OASDI 20.1 894.73FICA Taxes Payable-HI 20.2 209.27FUTA Taxes Payable 21 8.64SUTA Taxes Payable-Employer 22 124.10
9 Union Dues Payable 28 32.00Cash 11 32.00
14 Payroll Cash 12 1,307.44Cash 11 1,307.44
14 Office Salaries 52 1,425.16FICA Taxes Payable-OASDI 20.1 88.36FICA Taxes Payable-HI 20.2 20.66Group Insurance Premiums Collected 27 8.70Payroll Cash 12 1,307.44
14 Payroll Taxes 56 130.40FICA Taxes Payable-OASDI 20.1 88.36FICA Taxes Payable-HI 20.2 20.66SUTA Taxes Payable 22 21.38
JOURNAL
DATE DESCRIPTION DEBIT CREDIT
20--
Dec. 15 FICA Taxes Payable-OASDI 20.1 3,577.42FICA Taxes Payable-HI 20.2 836.70Employees FIT Payable 24 2,170.00
Cash 11 6,584.12
15 Employees SIT Payable 25 1,101.69Cash 11 1,101.69
18 Group Insurance Premiums Payable 27 8.70Cash 11 8.70
18 Payroll Cash 12 39,076.35Cash 11 39,076.35
18 Administrative Salaries 51 62,307.69Office Salaries 52 3,500.20Sales Salaries 53 3,600.00Plant Wages 54 5,514.60
FICA Taxes Payable-OASDI 20.1 4,246.03FICA Taxes Payable-HI 20.2 1,086.39Employees FIT Payable 24 19,773.02Employees SIT Payable 25 5,605.00Group Insurance Premiums Payable 27 167.70Union Dues Payable 28 18.00SIMPLE Contributions Payable 29 4,950.00Payroll Cash 12 39,076.35
18 Payroll Taxes 56 5,473.20FICA Taxes Payable-OASDI 20.1 4,246.03FICA Taxes Payable-HI 20.2 1,086.39FUTA Taxes Payable 21 16.06SUTA Taxes Payable-Employer 22 124.72
Jan. 8 Union Dues Payable 34.00Cash 34.00
15 FICA Taxes Payable-OASDI 10,458.24FICA Taxes Payable-HI 2,632.64Employees FIT Payable 20,672.02
Cash 33,762.90
Feb. 1 Employees SIT Payable 6,105.00Cash 6,105.00
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JOURNAL
DATE DESCRIPTION DEBIT CREDIT
20--
Feb. 1 FUTA Taxes Payable 584.70Cash 584.70
1 SUTA Taxes Payable 891.83Cash 891.83
JOURNAL
DATE DESCRIPTION DEBIT CREDIT
20--
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JOURNAL
DATE DESCRIPTION DEBIT CREDIT
20--
JOURNAL
DATE DESCRIPTION DEBIT CREDIT
20--
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GENERAL LEDGER
ACCOUNT: CASH ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 1 Balance a 199,846.339 J41 11,491.31 188,355.02
23 J41 11,571.70 176,783.32Nov. 6 J42 32.00 176,751.32
6 J42 11,327.49 165,423.8313 J43 1,462.85 163,960.9816 J44 6,390.09 157,570.8916 J44 1,187.69 156,383.2020 J44 8,732.73 147,650.47
Dec. 4 J44 10,262.09 137,388.389 J45 32.00 137,356.38
14 J45 1,307.44 136,048.9415 J46 6,584.12 129,464.8215 J46 1,101.69 128,363.1316 J46 8.70 128,354.4318 J46 39,076.35 89,278.08
ACCOUNT: PAYROLL CASH ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 9 J41 11,491.31 11,491.319 J41 11,491.31 0.00
23 J41 11,571.70 11,571.7023 J41 11,571.70 0.00
Nov. 6 J42 11,327.49 11,327.496 J42 11,327.49 0.00
13 J43 1,462.85 1,462.8513 J43 1,462.85 0.0020 J44 8,732.73 8,732.7320 J44 8,732.73 0.00
Dec. 4 J44 10,262.09 10,262.094 J44 10,262.09 0.00
14 J45 1,307.44 1,307.4414 J45 1,307.44 0.0018 J46 39,076.35 39,076.3518 J46 39,076.35 0.00
NO. 11
NO. 12
ACCOUNT: FICA TAXES PAYABLE - OASDI ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 9 J41 878.09 878.099 J41 878.09 1,756.18
23 J41 898.05 2,654.2323 J42 898.05 3,552.28
Nov. 6 J42 876.09 4,428.376 J43 876.09 5,304.46
13 J43 128.92 5,433.3813 J43 128.92 5,562.3016 J44 3,552.28 2,010.0220 J44 783.70 2,793.7220 J44 783.70 3,577.42
Dec. 4 J44 894.73 4,472.154 J45 894.73 5,366.88
14 J45 88.36 5,455.2414 J45 88.36 5,543.6015 J46 3,577.42 1,966.1818 J46 4,246.03 6,212.2118 J46 4,246.03 10,458.24
ACCOUNT: FICA TAXES PAYABLE - HI ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 9 J41 205.37 205.379 J41 205.36 410.73
23 J41 210.04 620.7723 J42 210.04 830.81
Nov. 6 J42 204.90 1,035.716 J43 204.90 1,240.61
13 J43 30.15 1,270.7613 J43 30.15 1,300.9116 J44 830.81 470.1020 J44 183.30 653.4020 J44 183.30 836.70
Dec. 4 J44 209.27 1,045.974 J45 209.27 1,255.24
14 J45 20.66 1,275.9014 J45 20.66 1,296.5615 J46 836.70 459.8618 J46 1,086.39 1,546.2518 J46 1,086.39 2,632.64
ACCOUNT: FUTA TAXES PAYABLE ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 9 J41 26.24 26.2423 J42 6.88 33.12
Nov. 6 J43 2.96 36.08Dec. 4 J44 8.64 44.72
18 J46 16.06 60.78
NO. 20.1
NO. 20.2
NO. 21
ACCOUNT: SUTA TAXES PAYABLE - EMPLOYER ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 9 J41 176.70 176.7023 J42 148.91 325.61
Nov. 6 J43 143.59 469.2013 J43 31.19 500.3920 J44 121.24 621.63
Dec. 4 J45 124.10 745.7314 J45 21.38 767.1118 J46 124.72 891.83
ACCOUNT: EMPLOYEES FIT PAYABLE ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 9 J41 986.00 986.0023 J41 1,021.00 2,007.00
Nov. 6 J42 1,121.00 3,128.0013 J43 344.00 3,472.0016 J44 2,007.00 1,465.0020 J44 705.00 2,170.00
Dec. 4 J44 899.00 3,069.0015 J46 2,170.00 899.0018 J46 19,773.02 20,672.02
ACCOUNT: EMPLOYEES SIT PAYABLE ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 9 J41 586.00 586.0023 J41 601.69 1,187.69
Nov. 6 J42 584.69 1,772.3813 J43 99.00 1,871.3816 J44 1,187.69 683.6920 J44 418.00 1,101.69
Dec. 4 J44 500.00 1,601.6915 J46 1,101.69 500.0018 J46 5,605.00 6,105.00
ACCOUNT: GROUP INSURANCE PREMIUMS COLLECTED ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 23 J41 165.90 165.90Nov. 13 J43 14.40 180.30
20 J44 151.50 331.80Dec. 14 J45 8.70 340.50
18 J46 8.70 331.8018 J46 167.70 499.50
NO. 22
NO. 24
NO. 25
NO. 27
ACCOUNT: UNION DUES PAYABLE ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 9 J41 16.00 16.0023 J41 16.00 32.00
Nov. 6 J42 32.00 0.006 J42 16.00 16.00
20 J44 16.00 32.00Dec. 4 J44 16.00 48.00
9 J45 32.00 16.0018 J46 18.00 34.00
ACCOUNT: SIMPLE CONTRIBUTIONS PAYABLE ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Nov. 20 J44 1,650.00 1,650.00Dec. 4 J44 1,650.00 3,300.00
18 J46 4,950.00 8,250.00
ACCOUNT: ADMINISTRATIVE SALARIES ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 1 Balance a 42,692.279 J41 2,307.69 44,999.96
23 J41 2,307.69 47,307.65Nov. 6 J42 2,307.69 49,615.34
20 J44 2,307.69 51,923.03Dec. 4 J44 2,307.69 54,230.72
18 J46 62,307.69 116,538.41
ACCOUNT: OFFICE SALARIES ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 1 Balance a 28,350.009 J41 3,353.08 31,703.08
23 J41 3,353.08 35,056.16Nov. 6 J42 3,320.79 38,376.95
13 J43 2,079.32 40,456.2720 J44 2,112.94 42,569.21
Dec. 4 J44 3,330.00 45,899.2114 J45 1,425.16 47,324.3718 J46 3,500.20 50,824.57
NO. 28
NO. 29
NO. 51
NO. 52
ACCOUNT: SALES SALARIES ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 1 Balance a 28,525.009 J41 3,600.00 32,125.00
23 J41 3,600.00 35,725.00Nov. 6 J42 3,600.00 39,325.00
20 J44 3,600.00 42,925.00Dec. 4 J44 3,600.00 46,525.00
18 J46 3,600.00 50,125.00
ACCOUNT: PLANT WAGES ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 1 Balance a 42,657.309 J41 4,902.00 47,559.30
23 J41 5,223.92 52,783.22Nov. 6 J42 4,902.00 57,685.22
20 J44 4,619.60 62,304.82Dec. 4 J44 5,193.40 67,498.22
18 J46 5,514.60 73,012.82
ACCOUNT: PAYROLL TAXES ACCOUNT
POST. BALANCEDATE ITEM REF. DEBIT CREDIT DEBIT CREDIT20--
Oct. 1 Balance a 13,906.219 J41 1,286.39 15,192.60
23 J42 1,236.43 16,429.03Nov. 6 J43 1,227.54 17,656.57
13 J43 190.26 17,846.8320 J44 1,088.24 18,935.07
Dec. 4 J45 1,236.74 20,171.8114 J45 130.40 20,302.2118 J46 5,473.20 25,775.41
NO. 53
NO. 54
NO. 56
PAYROLL REGISTER GLO-BRITE PAINT COMPANY
Ma
rita
l Sta
tus Time Record Regular Earnings Overtime Earnings Deductions Net Paid Taxable Earnings Labor Cost Distribution
NAME S M T W T F S S M T W T F S Hrs. Amount Hrs. Amount OASDI HI FIT SIT SIMPLE Amount OASDI HI FUTA SUTA Admin. Office Sales Plant
Payday, October 9, 20-- For Period Ending October 3, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.65 1,412.00 1,412.00 87.54 20.47 51.00 55.00 8.00 672 1,189.99 1,412.00 1,412.00 1,412.00 1,412.00Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50 32.63 148.00 107.00 673 1,822.87 2,250.00 2,250.00 2,175.00 2,250.00Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 900.00 900.00 55.80 13.05 64.00 27.00 674 740.15 900.00 900.00 700.00 900.00 900.00Mann, D. M 4 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70 19.58 45.00 51.00 675 1,150.72 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08 33.46 201.00 109.00 676 1,821.15 2,307.69 2,307.69 2,307.69Russell, V. S 1 8 8 8 8 8 8 8 8 8 8 80 690.00 690.00 42.78 10.01 52.00 22.00 677 563.21 690.00 690.00 690.00 690.00 690.00Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00 89.28 20.88 55.00 57.00 8.00 678 1,209.84 1,440.00 1,440.00 1,440.00 1,440.00Sokowski, T. M 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 183.00 92.00 679 1,618.17 2,050.00 2,050.00 2,050.00 2,050.00(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 7.50 540.00 540.00 33.48 7.83 32.00 15.00 680 451.69 540.00 540.00 540.00 540.00 540.00Williams, R. S 0 8 8 D 8 8 8 8 8 8 8 80 1,223.08 1,223.08 75.83 17.73 155.00 51.00 681 923.52 1,223.08 1,223.08 1,223.08 1,223.08
TOTALS 14,162.77 14,162.77 878.09 205.37 986.00 586.00 0.00 16.00 0.00 11,491.31 14,162.77 14,162.77 3,280.00 11,780.08 2,307.69 3,353.08 3,600.00 4,902.00
Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.65 1,412.00 4 26.48 105.92 1,517.92 94.11 22.01 61.00 60.00 16.50 8.00 682 1,256.30 1,517.92 1,517.92 1,517.92 1,517.92Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50 32.63 148.00 107.00 26.40 683 1,796.47 2,250.00 2,250.00 2,250.00Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 900.00 900.00 55.80 13.05 64.00 27.00 10.50 684 729.65 900.00 900.00 900.00 900.00Mann, D. M 4 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70 19.58 45.00 51.00 15.90 685 1,134.82 1,350.00 1,350.00 250.00 1,350.00 1,350.00O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08 33.46 201.00 109.00 27.00 686 1,794.15 2,307.69 2,307.69 2,307.69Russell, V. S 1 8 8 8 8 8 8 8 8 8 8 80 690.00 690.00 42.78 10.01 52.00 22.00 8.10 687 555.11 690.00 690.00 70.00 690.00 690.00Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 8 27.00 216.00 1,656.00 102.67 24.01 80.00 68.00 16.80 8.00 688 1,356.52 1,656.00 1,656.00 1,656.00 1,656.00Sokowski, T. M 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 183.00 92.00 24.00 689 1,594.17 2,050.00 2,050.00 2,050.00 2,050.00(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 7.50 540.00 540.00 33.48 7.83 32.00 15.00 6.30 690 445.39 540.00 540.00 540.00 540.00 540.00Williams, R. S 0 8 8 8 8 8 8 8 8 8 8 80 1,223.08 1,223.08 75.83 17.73 155.00 51.00 14.40 691 909.12 1,223.08 1,223.08 1,223.08 1,223.08
TOTALS 14,162.77 321.92 14,484.69 898.05 210.04 1,021.00 602.00 165.90 16.00 0.00 11,571.70 14,484.69 14,484.69 860.00 9,927.00 2,307.69 3,353.08 3,600.00 5,223.92
Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.65 1,412.00 1,412.00 87.54 20.47 51.00 55.00 8.00 692 1,189.99 1,412.00 1,412.00 1,412.00 1,412.00Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50 32.63 148.00 107.00 693 1,822.87 2,250.00 2,250.00 2,250.00Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 900.00 900.00 55.80 13.05 64.00 27.00 694 740.15 900.00 900.00 900.00 900.00Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70 19.58 122.00 58.00 695 1,066.72 1,350.00 1,350.00 1,350.00 1,350.00O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08 33.46 201.00 109.00 696 1,821.15 2,307.69 2,307.69 2,307.69Russell, V. S 2 8 8 8 8 6 8 8 8 8 8 78 8.63 672.94 672.94 41.72 9.76 30.00 15.00 697 576.46 672.94 672.94 672.94 672.94Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00 89.28 20.88 55.00 57.00 8.00 698 1,209.84 1,440.00 1,440.00 1,440.00 1,440.00Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 266.00 92.00 699 1,535.17 2,050.00 2,050.00 2,050.00 2,050.00(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 7.50 540.00 540.00 33.48 7.83 32.00 15.00 700 451.69 540.00 540.00 370.00 540.00 540.00Williams, R. S 0 8 8 8 7 8 8 8 8 8 8 79 15.29 1,207.85 1,207.85 74.89 17.51 152.00 50.00 701 913.45 1,207.85 1,207.85 1,207.85 1,207.85
TOTALS 14,130.48 14,130.48 876.09 204.90 1,121.00 585.00 0.00 16.00 0.00 11,327.49 14,130.48 14,130.48 370.00 9,572.79 2,307.69 3,320.79 3,600.00 4,902.00
Payday, November 13, 20-- For Period Ending November 14, 20--
Williams, R. S 0 2,079.32 2,079.32 128.92 30.15 344.00 99.00 14.40 702 1,462.85 2,079.32 2,079.32 2,079.32 2,079.32Discharged on 11/13 TOTALS 2,079.32 2,079.32 128.92 30.15 344.00 99.00 14.40 0.00 0.00 1,462.85 2,079.32 2,079.32 0.00 2,079.32 0.00 2,079.32 0.00 0.00
Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. M 4 8 8 8 8 8 D D 8 8 8 64 17.65 1,129.60 1,129.60 70.04 16.38 23.00 39.00 16.50 8.00 703 956.68 1,129.60 1,129.60 1,129.60 1,129.60Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50 32.63 73.00 74.00 26.40 500.00 704 1,404.47 2,250.00 2,250.00 2,250.00Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 900.00 900.00 55.80 13.05 64.00 27.00 10.50 705 729.65 900.00 900.00 900.00 900.00Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70 19.58 86.00 45.00 15.90 250.00 706 849.82 1,350.00 1,350.00 1,350.00 1,350.00O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08 33.46 96.00 66.00 27.00 700.00 707 1,242.15 2,307.69 2,307.69 2,307.69Russell, V. S 2 6 8 8 8 8 8 8 8 8 8 78 8.63 672.94 672.94 41.72 9.76 30.00 15.00 8.10 708 568.36 672.94 672.94 672.94 672.94Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00 89.28 20.88 35.00 45.00 16.80 8.00 200.00 709 1,025.04 1,440.00 1,440.00 1,440.00 1,440.00Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 266.00 92.00 24.00 710 1,511.17 2,050.00 2,050.00 2,050.00 2,050.00(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 7.50 540.00 540.00 33.48 7.83 32.00 15.00 6.30 711 445.39 540.00 540.00 540.00 540.00
TOTALS 12,640.23 12,640.23 783.70 183.30 705.00 418.00 151.50 16.00 1,650.00 8,732.73 12,640.23 12,640.23 0.00 8,082.54 2,307.69 2,112.94 3,600.00 4,619.60
No
. W/H
Allo
w.
Total Earnings
Rate Per
Hour
Rate Per
HourGroup
Ins.Union Dues
Ck. No.
Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.65 1,412.00 8 35.30 282.40 1,694.40 105.05 24.57 86.00 71.00 8.00 712 1,399.78 1,694.40 1,694.40 1,694.40 1,694.40Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50 32.63 73.00 74.00 500.00 713 1,430.87 2,250.00 2,250.00 2,250.00Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 960.00 960.00 59.52 13.92 73.00 30.00 714 783.56 960.00 960.00 960.00 960.00Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70 19.58 86.00 45.00 250.00 715 865.72 1,350.00 1,350.00 1,350.00 1,350.00O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08 33.46 96.00 66.00 700.00 716 1,269.15 2,307.69 2,307.69 2,307.69Russell, V. S 2 8 8 8 8 8 8 8 8 8 8 80 750.00 750.00 46.50 10.88 40.00 19.00 717 633.62 750.00 750.00 750.00 750.00Ryan, N. M 4 8 8 8 4 8 8 8 8 8 8 76 18.00 1,368.00 3 27.00 81.00 1,449.00 89.84 21.01 35.00 45.00 8.00 200.00 718 1,050.15 1,449.00 1,449.00 1,449.00 1,449.00Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 266.00 92.00 719 1,535.17 2,050.00 2,050.00 450.00 2,050.00(Student) S 1 8 8 8 4 8 8 8 8 8 4 72 7.50 540.00 540.00 33.48 7.83 32.00 15.00 720 451.69 540.00 540.00 540.00 540.00Woods, B. S 1 D 8 8 8 8 8 8 8 8 8 72 1,080.00 1,080.00 66.96 15.66 112.00 43.00 721 842.38 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00
TOTALS 14,067.69 363.40 14,431.09 894.73 209.27 899.00 500.00 0.00 16.00 1,650.00 10,262.09 14,431.09 14,431.09 1,080.00 8,273.40 2,307.69 3,330.00 3,600.00 5,193.40
Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V. S 2 8 8 8 8 8 8 8 8 8 D 72 1,425.16 1,425.16 88.36 20.66 8.70 722 1,307.44 1,425.16 1,425.16 1,425.16 1,425.16Passed away 12/10 TOTALS 1,425.16 1,425.16 88.36 20.66 0.00 0.00 8.70 0.00 0.00 1,307.44 1,425.16 1,425.16 0.00 1,425.16 0.00 1,425.16 0.00 0.00
Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A. M 5 8 8 8 8 8 8 8 8 8 8 80 17.65 1,412.00 12 35.30 423.60 1,835.60 113.81 26.62 85.00 79.00 16.50 9.00 723 1,505.67 1,835.60 1,835.60 1,835.60 1,835.60Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50 32.63 73.00 74.00 26.40 500.00 724 1,404.47 2,250.00 2,250.00 2,250.00Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 960.00 960.00 59.52 13.92 73.00 30.00 11.10 725 772.46 960.00 960.00 960.00 960.00Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70 19.58 86.00 45.00 15.90 250.00 726 849.82 1,350.00 1,350.00 1,350.00 1,350.00O'Neill, J. M 4 8 8 8 8 8 8 8 8 8 8 80 62,307.69 62,307.69 3,463.90 903.46 18,907.02 5,137.00 27.00 4,000.00 727 29,869.31 55,869.28 62,307.69 62,307.69Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 7 27.00 189.00 1,629.00 101.00 23.62 53.00 56.00 16.80 9.00 200.00 728 1,169.58 1,629.00 1,629.00 1,629.00 1,629.00Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 266.00 92.00 24.00 729 1,511.17 2,050.00 2,050.00 2,050.00(Student) S 1 8 8 7 8 4 8 8 8 8 4 71 7.50 532.50 532.50 33.02 7.72 30.00 14.00 6.30 730 441.46 532.50 532.50 532.50 532.50Woods, B. S 1 8 8 8 8 8 8 8 8 8 8 80 1,200.00 1,200.00 74.40 17.40 130.00 50.00 14.10 731 914.10 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00Young, P. S 1 8 8 8 8 8 8 8 8 8 8 80 807.70 807.70 50.08 11.71 70.00 28.00 9.60 732 638.31 807.70 807.70 807.70 807.70 807.70
TOTALS 74,309.89 612.60 74,922.49 4,246.03 1,086.39 19,773.02 5,605.00 167.70 18.00 4,950.00 39,076.35 68,484.08 74,922.49 2,007.70 8,314.80 62,307.69 3,500.20 3,600.00 5,514.60
AA92
You must fill in cell AL92 before this amount will be calculated.
AJ92
Caution: OASDI is not calculated on full pay for O'Neill this pay period.
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
Plant Mixer Operator IAM F
537-10-3481 BONNO Anthony VictorxOTHER DEDUCTIONS INFORMATION SALARY $ W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
$55,000 --$.30/M $9 each payHOURLY RATE $ 17.65
5 MOVERTIME RATE $ 26.4820___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA
FIT SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 10,293.40 1,028.60 11,322.00 701.96 164.17 810.00 1,100.00 216.80 8,329.071 10/9 80 17.65 1,412.00 0.00 12,734.00 87.54 20.47 51.00 55.00 8.00 672 1,189.992 10/23 80 17.65 1,412.00 4 26.48 105.92 14,251.92 94.11 22.01 61.00 60.00 24.50 682 1,256.303 11/6 80 17.65 1,412.00 0.00 15,663.92 87.54 20.47 51.00 55.00 8.00 692 1,189.994 11/20 64 17.65 1,129.60 0.00 16,793.52 70.04 16.38 23.00 39.00 24.50 703 956.685 12/4 80 17.65 1,412.00 8 35.30 282.40 18,487.92 105.05 24.57 86.00 71.00 8.00 712 1,399.786 12/18 80 17.65 1,412.00 12 35.30 423.60 20,323.52 113.81 26.62 85.00 79.00 25.50 723 1,505.67
QTR. TOT. 464 8,189.60 811.92 9,001.52 558.09 130.52 357.00 359.00 98.50 7,498.41
YR. TOT. 18,483.00 1,840.52 20,323.52 1,260.05 294.69 1,167.00 1,459.00 315.30 15,827.48
Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
Sales Sales Manager IAM F
486-03-8645 FERGUSON James ClaudexOTHER DEDUCTIONS INFORMATION SALARY $ 58500/yr. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 1,125.00 ALLOW. STATUS
$88,000 -- $.30/M
HOURLY RATE $ 28.13
5 MOVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA
FIT SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 23,125.00 23,125.00 1,433.75 335.31 2,291.00 2,140.00 132.30 16,792.64
1 10/9 80 2,250.00 25,375.00 139.50 32.63 148.00 107.00 673 1,822.87
2 10/23 80 2,250.00 27,625.00 139.50 32.63 148.00 107.00 26.40 683 1,796.47
3 11/6 80 2,250.00 29,875.00 139.50 32.63 148.00 107.00 693 1,822.87
4 11/20 80 2,250.00 32,125.00 139.50 32.63 73.00 74.00 500.00 26.40 704 1,404.47
5 12/4 80 2,250.00 34,375.00 139.50 32.63 73.00 74.00 500.00 713 1,430.87
6 12/18 80 2,250.00 36,625.00 139.50 32.63 73.00 74.00 500.00 26.40 724 1,404.47
QTR. TOT. 480 13,500.00 13,500.00 837.00 195.78 663.00 543.00 1,500.00 79.20 9,682.02
YR. TOT. 36,625.00 36,625.00 2,270.75 531.09 2,954.00 2,683.00 1,500.00 211.50 26,474.66
Checkpoint Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
Office Executive Secretary IA
M F
213-09-4567 FORD Catherine LouisexOTHER DEDUCTIONS INFORMATION SALARY $ 2080/mo. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 480.00 ALLOW. STATUS
$37,000--$.30/M
HOURLY RATE $ 12.00
2 SOVERTIME RATE $ 18.00
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA
FIT SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 6,300.00 6,300.00 390.60 91.35 639.00 540.00 37.80 4,601.25
1 10/9 80 900.00 7,200.00 55.80 13.05 64.00 27.00 674 740.15
2 10/23 80 900.00 8,100.00 55.80 13.05 64.00 27.00 10.50 684 729.65
3 11/6 80 900.00 9,000.00 55.80 13.05 64.00 27.00 694 740.15
4 11/20 80 900.00 9,900.00 55.80 13.05 64.00 27.00 10.50 705 729.65
5 12/4 80 960.00 10,860.00 59.52 13.92 73.00 30.00 714 783.56
6 12/18 80 960.00 11,820.00 59.52 13.92 73.00 30.00 11.10 725 772.46
QTR. TOT. 480 5,520.00 5,520.00 342.24 80.04 402.00 168.00 32.10 4,495.62
YR. TOT. 11,820.00 11,820.00 732.84 171.39 1,041.00 708.00 69.90 9,096.87
Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
Sales Sales Representative IA
M F
282-37-9352 MANN Dewey WilsonxOTHER DEDUCTIONS INFORMATION SALARY $ 2925/mo. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 675.00 ALLOW. STATUS
$53,000 -- $.30/M
HOURLY RATE $ 16.88
0 MOVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA
FIT SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 5,400.00 5,400.00 334.80 78.30 332.00 1,020.00 31.50 3,603.40
1 10/9 80 1,350.00 6,750.00 83.70 19.58 45.00 51.00 675 1,150.72
2 10/23 80 1,350.00 8,100.00 83.70 19.58 45.00 51.00 15.90 685 1,134.82
3 11/6 80 1,350.00 9,450.00 83.70 19.58 122.00 58.00 695 1,066.72
4 11/20 80 1,350.00 10,800.00 83.70 19.58 86.00 45.00 250.00 15.90 706 849.82
5 12/4 80 1,350.00 12,150.00 83.70 19.58 86.00 45.00 250.00 715 865.72
6 12/18 80 1,350.00 13,500.00 83.70 19.58 86.00 45.00 250.00 15.90 726 849.82
QTR. TOT. 480 8,100.00 8,100.00 502.20 117.48 470.00 295.00 750.00 47.70 5,917.62
YR. TOT. 13,500.00 13,500.00 837.00 195.78 802.00 1,315.00 750.00 79.20 9,521.02
Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
President IA
M F
897-04-1534 O'NEILL Joseph TylerxOTHER DEDUCTIONS INFORMATION SALARY $ 60000/yr. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 1,153.85 ALLOW. STATUS
$90,000 -- $.30/M
HOURLY RATE $ 28.85
4 MOVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA
FIT SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 42,692.27 42,692.27 2,646.92 619.04 6,116.00 2,180.00 202.50 30,927.81
1 10/9 80 2,307.69 44,999.96 143.08 33.46 201.00 109.00 676 1,821.15
2 10/23 80 2,307.69 47,307.65 143.08 33.46 201.00 109.00 27.00 686 1,794.15
3 11/6 80 2,307.69 49,615.34 143.08 33.46 201.00 109.00 696 1,821.15
4 11/20 80 2,307.69 51,923.03 143.08 33.46 96.00 66.00 700.00 27.00 707 1,242.15
5 12/4 80 2,307.69 54,230.72 143.08 33.46 96.00 66.00 700.00 716 1,269.15
6 12/18 80 62,307.69 116,538.41 3,463.90 903.46 18,907.02 5,137.00 4,000.00 27.00 727 29,869.31
QTR. TOT. 480 73,846.14 73,846.14 4,179.30 1,070.76 19,702.02 5,596.00 5,400.00 81.00 37,817.06
YR. TOT. 116,538.41 116,538.41 6,826.22 1,689.80 25,818.02 7,776.00 5,400.00 283.50 68,744.87
Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
Office Time Clerk IA
M F
314-21-6337 RUSSELL Virginia AloisexOTHER DEDUCTIONS INFORMATION SALARY $ 1625/mo. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 375.00 ALLOW. STATUS
$29,000 -- $.30/M Passed away 12/10
HOURLY RATE $ 9.38
2 S OVERTIME RATE $ 14.07
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA
FIT SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 6,240.00 6,240.00 386.88 90.48 642.00 440.00 31.50 4,649.14
1 10/9 80 690.00 6,930.00 42.78 10.01 52.00 22.00 677 563.21
2 10/23 80 690.00 7,620.00 42.78 10.01 52.00 22.00 8.10 687 555.11
3 11/6 78 672.94 8,292.94 41.72 9.76 30.00 15.00 697 576.46
4 11/20 78 672.94 8,965.88 41.72 9.76 30.00 15.00 8.10 708 568.36
5 12/4 80 750.00 9,715.88 46.50 10.88 40.00 19.00 717 633.62
6 12/14 72 1,425.16 11,141.04 88.36 20.66 8.70 722 1,307.44
QTR. TOT. 468 4,901.04 4,901.04 303.86 71.08 204.00 93.00 24.90 4,204.20
YR. TOT. 11,141.04 11,141.04 690.74 161.56 846.00 533.00 56.40 8,853.34
Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
Plant Electrician IA
M F
526-23-1223 RYAN Norman AllenxOTHER DEDUCTIONS INFORMATION SALARY $ W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
$56,000 -- $.30/M $9 each pay
HOURLY RATE $ 18.00
4 MOVERTIME RATE $ 27.00
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA
FIT SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 13,287.50 1,397.80 14,685.30 910.49 212.94 1,070.00 1,140.00 235.70 11,116.17
1 10/9 80 18.00 1,440.00 0.00 16,125.30 89.28 20.88 55.00 57.00 8.00 678 1,209.84
2 10/23 80 18.00 1,440.00 8 27.00 216.00 17,781.30 102.67 24.01 80.00 68.00 24.80 688 1,356.52
3 11/6 80 18.00 1,440.00 19,221.30 89.28 20.88 55.00 57.00 8.00 698 1,209.84
4 11/20 80 18.00 1,440.00 20,661.30 89.28 20.88 35.00 45.00 200.00 24.80 709 1,025.04
5 12/4 76 18.00 1,368.00 3 27.00 81.00 22,110.30 89.84 21.01 35.00 45.00 200.00 8.00 718 1,050.15
6 12/18 80 18.00 1,440.00 7 27.00 189.00 23,739.30 101.00 23.62 53.00 56.00 200.00 25.80 728 1,169.58
QTR. TOT. 476 8,568.00 486.00 9,054.00 561.35 131.28 313.00 328.00 600.00 99.40 7,020.97
YR. TOT. 21,855.50 1,883.80 23,739.30 1,471.84 344.22 1,383.00 1,468.00 600.00 335.10 18,137.14
Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
Plant Supervisor IA
M F
662-04-8832 SOKOWSKI Thomas JamesxOTHER DEDUCTIONS INFORMATION SALARY $ W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 1,025.00 ALLOW. STATUS
$80,000 -- $.30/M
HOURLY RATE $ 25.63
2 SOVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA
FIT SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 16,650.00 16,650.00 1,032.30 241.43 2,002.00 1,840.00 94.50 11,439.77
1 10/9 80 2,050.00 18,700.00 127.10 29.73 183.00 92.00 679 1,618.17
2 10/23 80 2,050.00 20,750.00 127.10 29.73 183.00 92.00 24.00 689 1,594.17
3 11/6 80 2,050.00 22,800.00 127.10 29.73 266.00 92.00 699 1,535.17
4 11/20 80 2,050.00 24,850.00 127.10 29.73 266.00 92.00 24.00 710 1,511.17
5 12/4 80 2,050.00 26,900.00 127.10 29.73 266.00 92.00 719 1,535.17
6 12/18 80 2,050.00 28,950.00 127.10 29.73 266.00 92.00 24.00 729 1,511.17
QTR. TOT. 480 12,300.00 12,300.00 762.60 178.38 1,430.00 552.00 72.00 9,305.02
Admini- strative
YR. TOT. 28,950.00 28,950.00 1,794.90 419.81 3,432.00 2,392.00 166.50 20,744.79
Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
Office Accounting Trainee IA
M F
Student
OTHER DEDUCTIONS INFORMATION SALARY $ W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
$21,000 -- $.30/M
HOURLY RATE $ 7.50
1 SOVERTIME RATE $ 11.25
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA
FIT SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 5,550.00 5,550.00 344.10 80.48 409.00 300.00 32.40 4,384.02
1 10/9 72 7.50 540.00 6,090.00 33.48 7.83 32.00 15.00 680 451.69
2 10/23 72 7.50 540.00 6,630.00 33.48 7.83 32.00 15.00 6.30 690 445.39
3 11/6 72 7.50 540.00 7,170.00 33.48 7.83 32.00 15.00 700 451.69
4 11/20 72 7.50 540.00 7,710.00 33.48 7.83 32.00 15.00 6.30 711 445.39
5 12/4 72 7.50 540.00 8,250.00 33.48 7.83 32.00 15.00 720 451.69
6 12/18 71 7.50 532.50 8,782.50 33.02 7.72 30.00 14.00 6.30 730 441.46
QTR. TOT. 431 3,232.50 3,232.50 200.42 46.87 190.00 89.00 18.90 2,687.31
YR. TOT. 8,782.50 8,782.50 544.52 127.35 599.00 389.00 51.30 7,071.33
Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
Office Programmer IA
M F
518-30-6741 WILLIAMS Ruth VirginiaxOTHER DEDUCTIONS INFORMATION SALARY $ 2650/mo. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 611.54 ALLOW. STATUS
$48,000 -- $.30/M
HOURLY RATE $ 15.29
0 S OVERTIME RATE $ 22.94
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA
FIT SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 10,260.00 10,260.00 636.12 148.77 1,606.00 1,020.00 59.40 6,789.71
1 10/9 80 1,223.08 11,483.08 75.83 17.73 155.00 51.00 681 923.52
2 10/23 80 1,223.08 12,706.16 75.83 17.73 155.00 51.00 14.40 691 909.12
3 11/6 79 1,207.85 13,914.01 74.89 17.51 152.00 50.00 701 913.45
4 11/13 2,079.32 15,993.33 128.92 30.15 344.00 99.00 14.40 702 1,462.85
5 11/13 Williams discharged on this date.
6
QTR. TOT. 5,733.33 5,733.33 355.47 83.12 806.00 251.00 28.80 4,208.94
YR. TOT. 15,993.33 15,993.33 991.59 231.89 2,412.00 1,271.00 88.20 10,998.65
Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
Office Programmer IA
M F
724-03-1587 Woods AnneX Beth
OTHER DEDUCTIONS INFORMATION SALARY $ 2600/mo. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 600.00 ALLOW. STATUS
$47,000 -- $.30/M
HOURLY RATE $ 15.00
1 S OVERTIME RATE $ 22.50
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA FIT
SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE
1
2
3
4
5 12/4 72 1,080.00 1,080.00 66.96 15.66 112.00 43.00 721 842.38
6 12/18 80 1,200.00 2,280.00 74.40 17.40 130.00 50.00 14.10 731 914.10
QTR. TOT. 152 2,280.00 2,280.00 141.36 33.06 242.00 93.00 14.10 1,756.48
YR. TOT. 2,280.00 2,280.00 141.36 33.06 242.00 93.00 14.10 1,756.48
Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
Sales Field Sales Representative IA
M F
432-07-6057 Young WinstonX Paul
OTHER DEDUCTIONS INFORMATION SALARY $ 1750/mo. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 403.85 ALLOW. STATUS
$32,000 -- $.30/M
HOURLY RATE $ 10.10
1 SOVERTIME RATE $ 15.15
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA
FIT SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE
1
2
3
4
5
6 12/18 80 807.70 807.70 50.08 11.71 70.00 28.00 9.60 732 638.31
QTR. TOT. 80 807.70 807.70 50.08 11.71 70.00 28.00 9.60 638.31
YR. TOT. 807.70 807.70 50.08 11.71 70.00 28.00 9.60 638.31
Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
Office Time Clerk IA
M F
897-12-1502 Zimmerman LloydX Richard
OTHER DEDUCTIONS INFORMATION SALARY $ 1,430/mo. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 330.00 ALLOW. STATUS
$26,000 -- $.30/M
HOURLY RATE $ 8.25
1 MOVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA
FIT SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE
1
2
3
4
5
6
QTR. TOT.
YR. TOT.
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
OTHER DEDUCTIONS INFORMATION SALARY $ W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
HOURLY RATE $
OVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY
HRS. RATE AMOUNT HRS. RATE AMOUNT
EARNINGS FICA
FIT SIT SIMPLE
OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE
1
2
3
4
5
6
QTR. TOT.
YR. TOT.
