Paystub 1
Paystub 1
Paystub 1
02-189-000115
ID
Check Number
Pay Date
Start Period
End Period
270315
000105254
8/8/2014
7/30/2014
8/5/2014
Description
EARNINGS
Rate
Hourly wages
Holiday
$15.25
Hours
Amount
Year-to-Date
Code
TAXES
Withheld
Year-to-Date
40.00
0.00
$610.00
$0.00
$16,416.66
$366.00
FEDERAL
FICA/SS
$49.67
$37.82
$1,287.72
$1,069.03
Overtime
0.00
$0.00
$11.44
FICA/MED
$8.85
$250.02
0.00
$0.00
$732.00
STATE FL
$0.00
$0.00
40.00
$610.00
$17,526.10
$96.34
$2,606.77
Tot. Earnings *
Tot. Taxes
BENEFITS
Description
Amount
Description
Year-to-Date
DEDUCTIONS
Amount
Client Advance 2
Client Dental**
Client Medical Pretax**
Client Supplemtental Life**
Client Vision Pretax**
Tot. Benefits
Net Wages
$0.00
$0.00
$513.66
$14,618.49
Tot. Deductions
Year-to-Date
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$52.93
$192.63
$17.23
$38.05
$0.00
$0.00
DEPOSIT
$513.66
Net Deposit
$513.66
Message to you
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* Tot. Earnings Year-to-date may include pay codes not used in this pay period