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HomeMy WebLinkAboutInv# PR Disb 11-15-24 - Peirce Chelsea - 11/15/2024Pay Day Register Report Pay Date Range 10/26/24 - 11/08/24 Pay Batch 2202423 Department FC.BM - Facilities Maintenance /Building Maintenance Employee 1847 - PEIRCE, LOGAN Position 276 - Facilities Foreman – Admin Hours Description Hours Gross 80 Term Sick PO - Termed Sick Leave Payout 444.0000 15,611.13 80 Term Vac PO - Termed Vacation Leave Payout 153.8400 5,409.05 EE REF INC - Employee Referral Incentive .0000 200.00 Total 597.8400 $21,220.18 Withholdings and Deductions Gross Base Gross 21,220.18 Imputed Income .00 Federal Tax 0.00 21,220.18 Social Security 1,315.65 21,220.18 Medicare 307.68 21,220.18 Net $19,596.85 Benefits Gross Base Direct Deposits Amount Workers' Comp Gross Base Building Maintenance 0.00 .00 Check $19,596.85 Employer Taxes Gross Base Medicare 307.68 21,220.18 Social Security 1,315.65 21,220.18 Department FC.BM - Facilities Maintenance /Building Maintenance Totals        Employees in Pay Batch 1        Female Employees in Pay Batch 0        Certified Employees in Pay Batch 0 Net $19,596.85 Withholdings and Deductions Gross Base Gross 21,220.18 Imputed Income Federal Tax 0.00 21,220.18 Social Security 1,315.65 21,220.18 Medicare 307.68 21,220.18 Hours Description Hours Gross 80 Term Sick PO - Termed Sick Leave Payout 444.0000 15,611.13 80 Term Vac PO - Termed Vacation Leave Payout 153.8400 5,409.05 EE REF INC - Employee Referral Incentive .0000 200.00 Total 597.8400 $21,220.18 Benefits Gross Base Workers' Comp Gross Base Building Maintenance 0.00 .00 Check $19,596.85 Direct Deposits Amount Employer Taxes Gross Base Medicare 307.68 21,220.18 Social Security 1,315.65 21,220.18 Run by Jadeen Notice on 11/13/2024 3:46:58 PM Page 1 of 2 Pay Day Register Report Pay Date Range 10/26/24 - 11/08/24 Pay Batch 2202423 Pay Batch 2202423 Total Employees in Pay Batch 1 Female Employees in Pay Batch 0 Hours Description Hours Gross 80 Term Sick PO - Termed Sick Leave Payout 444.0000 15,611.13 80 Term Vac PO - Termed Vacation Leave Payout 153.8400 5,409.05 EE REF INC - Employee Referral Incentive .0000 200.00 Total 597.8400 $21,220.18 Withholdings and Deductions Gross Base Gross 21,220.18 Imputed Income Federal Tax 0.00 21,220.18 Social Security 1,315.65 21,220.18 Medicare 307.68 21,220.18 Net $19,596.85 Benefits Gross Base Direct Deposits Amount Check $19,596.85 Workers' Comp Gross Base Building Maintenance 0.00 .00 Employer Taxes Gross Base Medicare 307.68 21,220.18 Social Security 1,315.65 21,220.18 Run by Jadeen Notice on 11/13/2024 3:46:58 PM Page 2 of 2