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Statement of Earnings and Deductions

Pacesetter, Inc
Name
:Danette Morris
Personnel No:20010152
Position
:Production Operator
Cost Center :ICD Mfg (Scotts)

Check Amount
1,196.48

Payroll
Pay period
PayPeriod #
Pay Date

Gross
1,567.91

EARNINGS AND DEDUCTIONS


CATEGORY
R. Hours
R. Amount
EARNINGS
Regular pay
64.00
1,106.56
Overtime
0.30
7.78
Shift Diff 10%
80.00
138.40
Shift Diff 10%
0.30
0.78
Vacation Pay
Personal Time
(Ecto)
Holiday
16.00
276.64
Gift Comp GU
NC Res
GTL Taxable
Earnings Total
1,530.16
TAX-EXEMPT DEDUCTIONS
PT Medical High Plan
PT Medical PPO Plan
PT Dental
PT Vision
Total
TAXES
Federal
Federal
Withholding Tax
Social Security Tax
Medicare Tax
State
Arizona
Withholding Tax
Total
TAXABLE WAGES
Federal
Federal
Withholding Tax
Social Security Tax
Medicare Tax
State
Arizona
Withholding Tax
PAYMENT DETAILS
Method
Payroll Direct Deposit
ARIZONA FCU
LEAVE BALANCES
Type
Vacation Balance
ECTO Balance

:Bi-weekly (current)
:11/28/2011 to 12/11/2011
:201125
:12/09/2011

Tax Exempt Ded


33.86
Rate

Hours

Taxes
312.33
Amount

17.29
25.94
1.73
2.60

Non Tax Exempt Ded


0.00
Total

YTD Amount

1,106.56
7.78
138.40

29,809.23
2,687.64
3,701.46
2,271.51
875.29

17.29

Detail
*************58 6

37.51

276.64
37.51

1,368.48
37.51

1.02
38.53

1.02
1,567.91

25.27
40,776.39

30.46
2.90
0.50
33.86

30.46
2.90
0.50
33.86

9.89
750.62
72.46
12.50
845.47

184.17
64.46
22.26

184.17
64.46
22.26

4,940.75
1,677.10
579.00

41.44
312.33

41.44
312.33

1,078.11
8,274.96

1,534.83
1,534.83
1,534.83

39,930.92
39,930.92
39,930.92

1,534.83

39,930.92

Check No
2001015200545001

Amount
1,196.48

Currency
USD
Balance
38.58 Hours
11.40 Hours

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