This pay stub from Goodwill Industries of Houston summarizes Paeton Muskiet's earnings and deductions for the pay period of June 26th to July 9th. It shows gross earnings of $968.37 including regular and overtime hours. Deductions include $7.70 for dental insurance and $101.87 in taxes. The net pay is $858.80 which will be directly deposited on July 15th.
This pay stub from Goodwill Industries of Houston summarizes Paeton Muskiet's earnings and deductions for the pay period of June 26th to July 9th. It shows gross earnings of $968.37 including regular and overtime hours. Deductions include $7.70 for dental insurance and $101.87 in taxes. The net pay is $858.80 which will be directly deposited on July 15th.
This pay stub from Goodwill Industries of Houston summarizes Paeton Muskiet's earnings and deductions for the pay period of June 26th to July 9th. It shows gross earnings of $968.37 including regular and overtime hours. Deductions include $7.70 for dental insurance and $101.87 in taxes. The net pay is $858.80 which will be directly deposited on July 15th.
Pay Period 06/26/2022 - 07/09/2022 FITWH Filing Status: S
Pay Date 07/15/2022 TX
Earnings RATE HOUR/UNIT CURRENT YTD HOUR/UNIT YTD
Hourly 11.00 79.2333 871.57 986.1166 10,343.48 OT 16.50 0.5333 8.80 2.7666 42.30 Holiday 11.00 8.00 88.00 16.00 176.00 Bonus2 100.00 Person 8.00 88.00 SICK2 40.00 432.00 Total 87.7666 $968.37 1,052.8832 $11,181.78 Total Hours Worked 79.7666 988.8832
Deductions CURRENT YTD Taxes CURRENT YTD
Dental 7.70 100.10 FITWH 28.38 105.71 Total $7.70 $100.10 MED 13.93 160.69 SOC 59.56 687.07 Time Off (hours) ACCRUED TAKEN AVAILABLE Total $101.87 $953.47 Personal 0.00 Sick2 0.00 Net Pay XXXXX8582 $858.80 VACN2 15.38
THIS IS NOT A CHECK. THIS DOCUMENT IS TO BE USED FOR INFORMATIONAL PURPOSES ONLY.
GOODWILL INDUSTRIES OF HOUSTON
1140 WEST LOOP N HOUSTON TX 77055 Direct Deposit # 1019300488 Date 07/15/2022
Pay this Amount
** N O N - N E G O T I A B L E ** D I R E C T D E P O S I T R E C E I P T ** VOID ** VOID **
DIRECT DEPOSIT $858.80
1175241 DD TO ACCOUNT # XXXXX8582 Pay to the BANK # XXXXX0614 Order of JESSICA MARIE LONGORIA 3314 CAVE SPRINGS DR NON-NEGOTIABLE KINGWOOD TX 77339-2202
Cpa Review School of The Philipines Manila Financial Accounting and Reporting JULY 2021 First Preboard Examination SITUATION 1 - Three Unrelated Entities