TMF Garage

5071 Austell Powder Springs Rd Clarkdale, GA 30111 678-503-2846

Statement of Earnings and Deductions

Name: DENNIS SESHIE Pay period: 06/02/2023 - 06/15/2023

Address: 1906 VELMA STREET SE Payroll in: 11104650000064
ATLANTA, GA 30315 Paydate: 06/21/2023
Payroll: Hourly Advice NO.: 20967

Check Amount = Gross - Tax Exempt Ded - Taxes - Non Tax Exempt
6,125.87 7,692.00 0.00- 1,512.63- 26.75

EARNINGS AND DEDUCTIONS

CATEGORY Retro Rate Hours This Period Total YTD Amount
Amount
EARNINGS
Plant Bonus 0.00 0.00
Vacation 96.15 0.00 0.00
75% STD 0.00 0.00
Regular Hours 96.15 80.00 7,692.00 7,692.00 99,996.00
OT: Premium 1.20 0.00 0.00 0.00 1700.00
Shift Differential 1.20 0.00 0.00 0.00 4020.40
Holiday 0.00 0.00
Earnings Total 7,692.00 7,692.00 105,716.40
PRE-TAX DEDUCTIONS
EE 401K Basic 6.00% 0.00- 0.00- 904.50-
Health Savings Account 0.00- 0.00- 820.00-
Total 0.00- 0.00- 1,724.50-
PRE-TAX DEDUCTIONS
401K Loan 24.60- 24.60- 24.60-
EE Critical Care 2.15- 2.15- 2.15-
Total 26.75- 26.75- 26.75-
TAXES
Federal
FED 627.59- 627.59- 8,158.67-
TX EE Social Security 454.60- 454.60- 5,909.80-
TX EE Medicare Tax 103.53- 103.53- 1,355.89-
State GA
GA Withholding Tax 326.91- 326.91- 4,249.83-
Total 1,512.63- 1,512.63- 19,664.19-
OTHER INFORMATION
RIA Eligible Earning 6,125.87 6,125.87 84300.96
EE GTLI Taxable 0.00 0.00 904.50
ER 401k Contribution 0.00 0.00 820.00
PAYMENT DETAILS
Method Detail Check No. Amount Currency

HR Payroll Bank Transfer WELLS FARGO BANK N.A 000000000000000 6,125.87 USD
7164