WIG SPLITTERS ( MOBILE BARTENDING ) Earnings Statement

Period Ending: 01/15/2024

1831 Vine St, Pay Date: 01/16/2024
Los Angeles, CA 90028
(657) 742-0694

WIG SPLITTERS ( MOBILE BARTENDING )

Payee Name DWAYNE JEROME ADAMS Check Number 6191

Payment Date 01/15/2024 SSN XXX-XX-6243

Employee ID Marital Status Single

Payments Year to date Deductions Year to date

Regular Income 3,680.00 Regular Income 3,680.00 Federal Income Tax 469.64 Federal Income Tax 469.64

Social Security 228.16 Social Security 228.16

Medicare 53.36 Medicare 53.36

California SDI 40.48 California SDI 40.48

California State Tax 200.19 California State Tax 200.19

Payments Year to date Payments Year to date

$3,680.00 $3,680.00 $991.83 $991.83

Net Pay: Two Thousand Six Hundred Eighty-eight Dollars And Seventeen Cents $2,688.17

WIG SPLITTERS ( MOBILE BARTENDING ) Check #6191

1831 Vine St Los Angeles, CA 90028 Pay date: 01/16/2024

Amount Two thousand six hundred eighty-eight dollars and seventeen cents $2,688.17

To the order of:

DWAYNE JEROME ADAMS Account: 70007855264679
4479 DON TOMASO DR, 4,LOS ANGELES, Routing: 073972181 This is not a check
CALIFORNIA 90008 Bank: PATHWARD NATIONAL BANK NON-NEGOTIABLE
 WIG SPLITTERS ( MOBILE BARTENDING ) Earnings Statement
Period Ending: 12/15/2023
1831 Vine St, Pay Date: 12/31/2023
Los Angeles, CA 90028
(657) 742-0694

WIG SPLITTERS ( MOBILE BARTENDING )

Payee Name DWAYNE JEROME ADAMS Check Number 7194

Payment Date 12/15/2023 SSN XXX-XX-6243

Employee ID Marital Status Single

Payments Year to date Deductions Year to date

Regular Income 3,680.00 Regular Income 84,640.00 Federal Income Tax 487.12 Federal Income Tax 11,203.76

Social Security 228.16 Social Security 5,247.68

Medicare 53.36 Medicare 1,227.28

California SDI 33.12 California SDI 761.76

California State Tax 205.49 California State Tax 4,726.27

Payments Year to date Payments Year to date

$3,680.00 $84,640.00 $1,007.25 $23,166.75

Net Pay: Two Thousand Six Hundred Seventy-two Dollars And Seventy-five Cents $2,672.75

WIG SPLITTERS ( MOBILE BARTENDING ) Check #7194

1831 Vine St Los Angeles, CA 90028 Pay date: 12/31/2023

Amount Two thousand six hundred seventy-two dollars and seventy-five cents $2,672.75

To the order of:

DWAYNE JEROME ADAMS Account: 70007855264679
4479 DON TOMASO DR, 4,LOS ANGELES, Routing: 073972181 This is not a check
CALIFORNIA 90008 Bank: PATHWARD NATIONAL BANK NON-NEGOTIABLE
 WIG SPLITTERS ( MOBILE BARTENDING ) Earnings Statement
Period Ending: 11/30/2023
1831 Vine St, Pay Date: 12/15/2023
Los Angeles, CA 90028
(657) 742-0694

WIG SPLITTERS ( MOBILE BARTENDING )

Payee Name DWAYNE JEROME ADAMS Check Number 2247

Payment Date 11/30/2023 SSN XXX-XX-6243

Employee ID Marital Status Single

Payments Year to date Deductions Year to date

Regular Income 3,680.00 Regular Income 80,960.00 Federal Income Tax 487.12 Federal Income Tax 10,716.64

Social Security 228.16 Social Security 5,019.52

Medicare 53.36 Medicare 1,173.92

California SDI 33.12 California SDI 728.64

California State Tax 205.49 California State Tax 4,520.78

Payments Year to date Payments Year to date

$3,680.00 $80,960.00 $1,007.25 $22,159.50

Net Pay: Two Thousand Six Hundred Seventy-two Dollars And Seventy-five Cents $2,672.75

WIG SPLITTERS ( MOBILE BARTENDING ) Check #2247

1831 Vine St Los Angeles, CA 90028 Pay date: 12/15/2023

Amount Two thousand six hundred seventy-two dollars and seventy-five cents $2,672.75

To the order of:

DWAYNE JEROME ADAMS Account: 70007855264679
4479 DON TOMASO DR, 4,LOS ANGELES, Routing: 073972181 This is not a check
CALIFORNIA 90008 Bank: PATHWARD NATIONAL BANK NON-NEGOTIABLE
 WIG SPLITTERS ( MOBILE BARTENDING ) Earnings Statement
Period Ending: 11/15/2023
1831 Vine St, Pay Date: 11/29/2023
Los Angeles, CA 90028
(657) 742-0694

WIG SPLITTERS ( MOBILE BARTENDING )

Payee Name DWAYNE JEROME ADAMS Check Number 2142

Payment Date 11/15/2023 SSN XXX-XX-6243

Employee ID Marital Status Single

Payments Year to date Deductions Year to date

Regular Income 3,680.00 Regular Income 77,280.00 Federal Income Tax 487.12 Federal Income Tax 10,229.52

Social Security 228.16 Social Security 4,791.36

Medicare 53.36 Medicare 1,120.56

California SDI 33.12 California SDI 695.52

California State Tax 205.49 California State Tax 4,315.29

Payments Year to date Payments Year to date

$3,680.00 $77,280.00 $1,007.25 $21,152.25

Net Pay: Two Thousand Six Hundred Seventy-two Dollars And Seventy-five Cents $2,672.75

WIG SPLITTERS ( MOBILE BARTENDING ) Check #2142

1831 Vine St Los Angeles, CA 90028 Pay date: 11/29/2023

Amount Two thousand six hundred seventy-two dollars and seventy-five cents $2,672.75

To the order of:

DWAYNE JEROME ADAMS Account: 70007855264679
4479 DON TOMASO DR, 4,LOS ANGELES, Routing: 073972181 This is not a check
CALIFORNIA 90008 Bank: PATHWARD NATIONAL BANK NON-NEGOTIABLE
 WIG SPLITTERS ( MOBILE BARTENDING ) Earnings Statement
Period Ending: 10/31/2023
1831 Vine St, Pay Date: 11/14/2023
Los Angeles, CA 90028
(657) 742-0694

WIG SPLITTERS ( MOBILE BARTENDING )

Payee Name DWAYNE JEROME ADAMS Check Number 2088

Payment Date 10/31/2023 SSN XXX-XX-6243

Employee ID Marital Status Single

Payments Year to date Deductions Year to date

Regular Income 3,680.00 Regular Income 73,600.00 Federal Income Tax 487.12 Federal Income Tax 9,742.40

Social Security 228.16 Social Security 4,563.20

Medicare 53.36 Medicare 1,067.20

California SDI 33.12 California SDI 662.40

California State Tax 205.49 California State Tax 4,109.80

Payments Year to date Payments Year to date

$3,680.00 $73,600.00 $1,007.25 $20,145.00

Net Pay: Two Thousand Six Hundred Seventy-two Dollars And Seventy-five Cents $2,672.75

WIG SPLITTERS ( MOBILE BARTENDING ) Check #2088

1831 Vine St Los Angeles, CA 90028 Pay date: 11/14/2023

Amount Two thousand six hundred seventy-two dollars and seventy-five cents $2,672.75

To the order of:

DWAYNE JEROME ADAMS Account: 70007855264679
4479 DON TOMASO DR, 4,LOS ANGELES, Routing: 073972181 This is not a check
CALIFORNIA 90008 Bank: PATHWARD NATIONAL BANK NON-NEGOTIABLE
 WIG SPLITTERS ( MOBILE BARTENDING ) Earnings Statement
Period Ending: 10/15/2023
1831 Vine St, Pay Date: 10/30/2023
Los Angeles, CA 90028
(657) 742-0694

WIG SPLITTERS ( MOBILE BARTENDING )

Payee Name DWAYNE JEROME ADAMS Check Number 1987

Payment Date 10/15/2023 SSN XXX-XX-6243

Employee ID Marital Status Single

Payments Year to date Deductions Year to date

Regular Income 3,680.00 Regular Income 69,920.00 Federal Income Tax 487.12 Federal Income Tax 9,255.28

Social Security 228.16 Social Security 4,335.04

Medicare 53.36 Medicare 1,013.84

California SDI 33.12 California SDI 629.28

California State Tax 205.49 California State Tax 3,904.31

Payments Year to date Payments Year to date

$3,680.00 $69,920.00 $1,007.25 $19,137.75

Net Pay: Two Thousand Six Hundred Seventy-two Dollars And Seventy-five Cents $2,672.75

WIG SPLITTERS ( MOBILE BARTENDING ) Check #1987

1831 Vine St Los Angeles, CA 90028 Pay date: 10/30/2023

Amount Two thousand six hundred seventy-two dollars and seventy-five cents $2,672.75

To the order of:

DWAYNE JEROME ADAMS Account: 70007855264679
4479 DON TOMASO DR, 4,LOS ANGELES, Routing: 073972181 This is not a check
CALIFORNIA 90008 Bank: PATHWARD NATIONAL BANK NON-NEGOTIABLE