Master File Information Year to Date

2019 T4/T4A Information

Employee # 101 Address 1 123 Fawn St Gross Box 14 $ 4,850.00 Tax Ben Box 40 101 total
Last Name Able Address 2 London On N5X 2P2 Pen Earn RPP
First Name John Exemptions N/A CPP Box 16 $ 233.61 CPP X
SIN# 223 585 928 TD1 28,069 (Claim Code 8 ) Ins Earn EI X
Rate: $25.00 TD1ON 10,582 (Claim Code 1) EI Box 18 $ 78.57
Birth Date 1-May-87 Hire Date 1/7/2019 Union Dues
Job Title Project Coordinator Term Date
Bank: 02230 010 2561257 Status Part time Tax $ 719.52
Totals
Employee # 102 Address 1 875 Inga Crt Gross Box 14 $ 4,950.00 Tax Ben Box 40 102 total
Last Name Notable Address 2 St Thomas On N0M 1J0 Severance T4A- Box 26/27 RPP Car
First Name Inga Exemptions N/A Pen Earn CPP X
SIN# 456 082 056 TD1 24,138 (Claim Code 7) CPP Box 16 $ 238.71 EI X
Rate: $2,500.00 TD1ON 19,567 (Claim Code 5) Ins Earn
Birth Date 31-Dec-65 Hire Date 1/7/2019 EI Box 18 $ 80.19
Job Title Accts Payable Clerk Term Date L/S Tax T4A
Bank: 11225 003 5851958 Status Full Time Tax $ 745.34
Totals
Employee # 103 Address 2 8 Will Ave Gross Box 14 $ 2,184.00 Tax Ben Box 40 103 total
Last Name Dunk Address 2 London On N6A 4T8 Pen Earn RPP
First Name Sam Exemptions N/A CPP Box 16 $ 97.66 CPP X
SIN# 100 111 012 TD1 12,069 (Claim Code 1) Ins Earn EI X
Rate: $14.00 TD1ON 10,582 (Claim Code 1) EI Box 18 $ 35.38
Birth Date 30-Nov-99 Hire Date 1/7/2019 Union Dues
Job Title Labourer Term Date
Bank: 30908 509 309056789 Status Part time Tax $ 239.26
Totals
Employee # 104 Address 1 1 3rd St Apt. 2525 Gross Box 14 $ 602.00 Tax Ben Box 40 104 total
Last Name Sheer Address 2 Delaware On N0M 1S1 Pen Earn RPP
First Name Susie Exemptions CPP Exempt CPP Box 16 $ - CPP X x
SIN# 111 111 019 TD1 19,563 (Claim Code 5) Ins Earn EI X
Rate: $14.00 TD1ON 15,748 (Claim Code 4) EI Box 18 $ 9.75
Birth Date 31-Aug-52 Hire Date 1/7/2019 Union Dues
Job Title Receptionist Term Date
Bank: 00112 001 8581326 Status Part time Tax $ -
Totals
Employee # 105 Address 1 25 Stanford St Lower Gross Box 14 $ 578.60 Tax Ben Box 40 105 total
Last Name Ing Address 2 London On N6Z 8J6 Pen Earn RPP
First Name Bob Exemptions CPP Exempt CPP Box 16 $ - CPP X
SIN# 902 885 151 TD1 23,069 (Claim Code 6) Ins Earn EI X
Rate: $13.15 TD1ON 10,582 (Claim Code 1) EI Box 18 $ 9.37
Birth Date 4-Sep-02 Hire Date 1/7/2019 Union Dues
Job Title Student Term Date
Bank: 2225 004 1278455689 Status Part time Tax $ -
Totals
Employee # 108 Address 1 456 Merry St. Suite 2222 Gross Box 14 $ 20,000.00 Tax Ben Box 40 108 total
Last Name Christmas Address 2 London On N64 2T4 Pen Earn RPP Car
First Name Mary Exemptions N/A CPP Box 16 $ 1,006.26 CPP X Life
SIN# 685 123 580 TD1 12,069 (Claim Code 1) Ins Earn EI X
Rate: $10,000.00 TD1ON 10,582 (Claim Code 1) EI Box 18 $ 324.00
Birth Date 10-Sep-76 Hire Date 1/7/2019
Job Title CEO Term Date
Bank: 55682 003 2312587 Status Full Time Tax $ 7,788.40
Totals

Master YTD Page 1 of 6

Pay Period Ending
1/19/2019 DB CR
Gross Pay $16,517.55
CPP Exp $ 790.67
CPP Liability $ 1,581.34
EI Expense $ 374.61
EI Liability $ 642.19
Tax Liability $ 4,759.70
Net Payroll Clearing $10,699.60

$17,682.83 $17,682.83

Pay Period Ending

2/2/2019 DB CR
Gross Pay $16,647.05
CPP Exp $ 785.57
CPP Liability $ 1,571.14
EI Expense $ 377.55
EI Liability $ 647.23
Tax Liability $ 4,732.82
Net Payroll Clearing $10,858.98

$17,810.17 $17,810.17

Journal Entries Page 2 of 6

Payroll Summary 2019 SFY INC BN CRA
Other 1 Other 2
Union Life Prem
gross benefit type tax benefit CPP EI Tax Dues TOTAL Net Pay Total Owing
1/19/2019 empe $ 16,517.55 $ - $ 790.67 $ 267.58 $ 4,759.70 $ - $ - $ - $ 5,817.95 $ 10,699.60
empr $ 790.67 $ 374.61 $ 1,165.28
total $ 16,517.55 $ - $1,581.34 $ 642.19 $ 4,759.70 $ - $ - $ - $ 6,983.23 $ 6,983.23
2/2/2019 empe $ 16,647.05 $ 785.57 $ 269.68 $ 4,732.82 $ 5,788.07 $ 10,858.98
empr $ 785.57 $ 377.55 $ 1,163.12
total $ 16,647.05 $ - $1,571.14 $ 647.23 $ 4,732.82 $ - $ - $ - $ 6,951.19 $ 6,951.19
Totals empe $ 33,164.60 Car $ - $1,576.24 $ 537.26 $ 9,492.52 $ - $ - $ - $ 11,606.02 $ 21,558.58
empr $ - Life $ - $1,576.24 $ 752.16 $ - $ - $ - $ - $ 2,328.40
total $ 33,164.60 $ - $3,152.48 $1,289.42 $ 9,492.52 $ - $ - $ - $ 13,934.42 $ 13,934.42

payroll summary Page 3 of 6

PAYROLL JOURNAL: PPE ENDI Saturday, January 19, 2019 SFY Inc
PAYDAY: Friday, January 25, 2019
Pay Total Earns Tax Benefit Other Other Other Total Net
Type Sun Mon Tues Wed Thurs Fri Sat Total Hours Gross Type Type Tax Ben CPP EI Tax Deductions Pay
Employee # 101 REG 8 8 8 8 8 4 44 $ 1,100.00 REG
Last Name Able OT 4 4 $ 150.00
First Name John
SIN# 223 585 928 REG 8 8 8 8 8 4 44 $ 1,100.00 REG
Rate: $ 25.00 4 4 $ 150.00
Bank: 02230 010 2561257
101 total Total 96 $ 2,500.00 $ - $ 120.63 $ 40.50 $ 381.20 $ - $ - $ - $ 542.33 $ 1,957.67
Employee # 102 REG $ 1,200.00 REG
Last Name Notable
First Name Inga
SIN# 456 082 056 REG $ 1,250.00 REG
Rate: $ 1,250.00
Bank: 11225 003 5851958
102 total Total $ 2,450.00 $ - $ 118.08 $ 39.69 $ 364.75 $ - $ - $ - $ 522.52 $ 1,927.48
Employee # 103 REG 8 8 8 8 8 4 44 $ 616.00 REG
Last Name Dunk OT 2 2 $ 42.00
First Name Sam
SIN# 100 111 012
Rate: $ 14.00 REG 8 8 7 8 31 $ 434.00 REG
Bank: 30908 509 30905678912
103 total Total 77 $ 1,092.00 $ - $ 48.83 $ 17.69 $ 119.35 $ - $ - $ - $ 185.87 $ 906.13
Employee # 104 REG 4 3 7 $ 98.00 REG
Last Name Sheer E
x
First Name Susie e
SIN# 111 111 019 REG 5 3 3 11 $ 154.00 REG m
Rate: $ 14.00 p
Bank: 00112 001 8581326 t
104 total Total 18 $ 252.00 $ - $ - $ 4.08 $ - $ - $ - $ - $ 4.08 $ 247.92
Employee # 105 REG 3 3 6 $ 78.90 REG
E
Last Name Ing
x
First Name Bob e
SIN# 902 885 151 REG 3 5 3 11 $ 144.65 REG m
Rate: $ 13.15 p
Bank: 2225 004 1278455689 t
105 total 17 $ 223.55 $ - $ - $ 3.62 $ - $ - $ - $ - $ 3.62 $ 219.93
Employee # 108 REG $ 5,000.00 REG
Last Name Christmas
First Name Mary
SIN# 685 123 580 REG $ 5,000.00 REG
Rate: $ 5,000.00
Bank: 55682 003 2312587
108 total $ 10,000.00 $ - $ 503.13 $ 162.00 3894.4 $ - $ - $ - $ 4,559.53 $ 5,440.47
Employee # 109 REG
Last Name
First Name
SIN# REG
Rate:
Bank:
109 total $ - $ - $ - $ - $ - $ - $ - $ -
Employee # 110 REG
Last Name
First Name
SIN# REG
Rate:
Bank:
110 total $ - $ - $ - $ - $ - $ - $ - $ -
Employee # 111 REG
Last Name
First Name
SIN# REG
Rate:
Bank:
111 total $ - $ - $ - $ - $ - $ - $ - $ -
SFY INC TOTAL $ 16,517.55 $ - $ 790.67 $ 267.58 $ 4,759.70 $ - $ - $ - $ 5,817.95 $ 10,699.60

1 19 19 Page 4 of 6
PAYROLL JOURNAL: PPE ENDI Saturday, February 02, 2019 SFY Inc
PAYDAY: Friday, February 08, 2019
Pay Total Earns Tax Benefit Other Other Other Total Net
Type Sun Mon Tues Wed Thurs Fri Sat Total Hours Gross Type Type Tax Ben CPP EI Tax Deductions Pay
Employee # 101 REG 8 8 8 8 8 4 44 $ 1,100.00 REG
Last Name Able OT 4 4 $ 150.00
First Name John
SIN# 223 585 928 REG 8 8 8 8 8 4 44 $ 1,100.00 REG
Rate: $ 25.00 0
Bank: 02230 010 2561257
101 total Total 92 $ 2,350.00 $ - $ 112.98 $ 38.07 338.32 $ - $ - $ - $ 489.37 $ 1,860.63
Employee # 102 REG $ 1,250.00 REG
Last Name Notable
First Name Inga
SIN# 456 082 056 REG $ 1,250.00 REG
Rate: $ 1,250.00
Bank: 11225 003 5851958
102 total Total $ 2,500.00 $ - $ 120.63 $ 40.50 380.59 $ - $ - $ - $ 541.72 $ 1,958.28
Employee # 103 REG 8 3 5 7 8 31 $ 434.00 REG
Last Name Dunk OT
First Name Sam
SIN# 100 111 012
Rate: $ 14.00 REG 8 8 8 8 8 4 44 $ 616.00 REG
Bank: 30908 509 30905678912 OT 2 2 $ 42.00
103 total Total 77 $ 1,092.00 $ - $ 48.83 $ 17.69 $ 119.91 $ - $ - $ - $ 186.43 $ 905.57
Employee # 104 REG 5 5 3 13 $ 182.00 REG
Last Name Sheer
First Name Susie xxx
SIN# 111 111 019 REG 5 4 3 12 $ 168.00 REG
Rate: $ 14.00
Bank: 00112 001 8581326
104 total Total 25 $ 350.00 $ - $ - $ 5.67 $ - $ - $ - $ - $ 5.67 $ 344.33
Employee # 105 REG 6 5 11 $ 144.65 REG
Last Name Ing
First Name Bob xxxx
SIN# 902 885 151 REG 8 4 4 16 $ 210.40 REG
Rate: $ 13.15
Bank: 2225 004 1278455689
105 total 27 $ 355.05 $ - $ - $ 5.75 $ - $ - $ - $ - $ 5.75 $ 349.30
Employee # 108 REG $ 5,000.00 REG
Last Name Christmas
First Name Mary
SIN# 685 123 580 REG $ 5,000.00 REG
Rate: $ 5,000.00
Bank: 55682 003 2312587
108 total $ 10,000.00 $ - $ 503.13 $ 162.00 3,894 $ - $ - $ - $ 4,559.13 $ 5,440.87
Employee # 109 REG
Last Name
First Name
SIN# REG
Rate:
Bank:
109 total $ - $ - $ - $ - $ - $ - $ - $ -
Employee # 110 REG
Last Name
First Name
SIN# REG
Rate:
Bank:
110 total $ - $ - $ - $ - $ - $ - $ - $ -
Employee # 111 REG
Last Name
First Name
SIN# REG
Rate:
Bank:
111 total $ - $ - $ - $ - $ - $ - $ - $ -
SFY INC TOTAL $ 16,647.05 $ - $ 785.57 $ 269.68 $ 4,732.82 $ - $ - $ - $ 5,788.07 $ 10,858.98

2 2 19 Page 5 of 6
EI 1.62%
CPP 5.10%
Exemption 134.61