Statement of Earnings and Deductions

Name :MARIE DENISE CAMPBELL Payroll Area :T1 10/7.33 Tchr Teachers
Personnel No:00045415 Pay Period :03/05/2022 to 03/18/2022
SSN :XXX-XX-XXXX Pay Date :03/25/2022
Position :0388
Cost Center :Atlantic Beach-General

Check Amount = Gross - Deductions - Taxes

1,979.59 2,695.27 253.75 461.93

EARNINGS AND DEDUCTIONS

CATEGORY RetroAmount Rate Hours Amount Total YTD Amount
EARNINGS
MA Comm Ed w/ret 128.00 16.00000 4.00 64.00 192.00 384.00
COVID19 Vaccine Incentiv 200.00 200.00 200.00
COVID S/L Emerg Pymt 788.31
Sel
COVID Testing Admin Leav 262.77
DCPS - Normal working hr 35.84867 36.65 1,313.85 1,313.85 12,868.37
EQ Equalization amount 27.60 989.42 989.42 1,174.39
Earnings Total 128.00 2,567.27 2,695.27 15,677.84
DEDUCTIONS
DELTACARE PRTX 13.10- 13.10- 78.60-
VCP PRETX 3.40- 3.40- 20.40-
Equitable 403b 34.00- 34.00- 204.00-
VOL UL PSTX 61.46- 61.46- 368.76-
VOL Accident PSTX 36.89- 36.89- 221.34-
VOL AD&D PSTX-Zurich 9.54- 9.54- 57.24-
AHL Critical Ill Grp 201 4.97- 4.97- 29.82-
DTU-Teacher Union Dues 38.03- 38.03- 228.18-
C
HA FRS Employee Contribt 3.84- 3.00 71.02- 74.86- 424.83-
Flex - Basic 12.50 12.50 75.00
Flex - COVID Flex Dollar 10.00 10.00 60.00
Total 3.84- 249.91- 253.75- 1,498.17-
TAXES
Federal FED
TX Withholding Tax 255.28 255.28 1,370.61
TX EE Social Security Ta 167.48 167.48 974.26
TX EE Medicare Tax 39.17 39.17 227.85
Total 461.93 461.93 2,572.72
PAYMENT DETAILS
Method Detail Transfer/Check No Amount Currency
Bank transfer 121 FINANCIAL CREDIT UNION 0004541501028001 1,979.59 USD
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