Osiah and Renee’s Transit Services LLC Phone Number 317-533-8453 Payroll Area U3 BW FRST WK S-Sa pd F

Pay Period Feb 04, 2024 Feb 17, 2024

307 North Forest Ave EIN 86-1530629
Period No. 2024/04
Indianapolis, IN 46201 Payment Date Feb 23, 2024
Name Ms Chantel Lipson
Net Pay = Earnings+ Retro - Taxes - Deductions
Personnel No. 10239005 2,033.79 2,357.60 0.00 323.81 0.00
Work Location USIN-Indiana
Filing Status Allowances Dependents Deductions Additional W/H Exempt
Federal W-4
Head of household or family 1
State W-4 Filing Status Allowances Additional Allow Additional W/H Exempt Live Work
Indiana Single 01 X X

Earnings Retro Date Retro Amount Rate Paid Hrs Miles Current Amount YTD Amount
1001 Regular Earnings 29.4700 80.00 2,357.60 9,430.40
1015 Shift Premium 44.2000 994.50
3110 Peak Incentive 4.9000
Total Earnings 0.00 82.50 0 2,357.60 10,424.90
Taxes Authority Current Amount YTD Amount
/403 TX EE Social Security Tax FED - Federal 100.12 449.44
/405 TX EE Medicare Tax FED - Federal 90.05 381.96
/401 TX Withholding Tax IN - Indiana 87.42 372.72
/401 TX Withholding Tax FICA Tax 46.22 219.98
Total Employee Tax 323.81 1,424.10
Federal Taxable Gross Wages 2,357.60 10,424.90
EE - Pre-tax Current Amount YTD Amount EE - Post-tax Current Amount YTD Amount

Total Pre-tax Deductions 0.00 0.00 Total Post-tax Deductions 0.00 0.00
ER Contributions Current Amount YTD Amount Imputed Income Current Amount YTD Amount

Total ER Contributions Total Imputed Income

Time Off Balances
Type Remain Hours Type Remain Hours

Check/Direct Deposit Information

Payment Method Account # Amount
Payroll ACH (PPD) XXXXXX1357 2,129.97

200100000001E 00008210