2017 Chapter 7 Payroll Project updated version

Bieg Toland

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Excel Instructions using Excel 2010 or 2013: CAUTION: Read Appendix B for specific instructions relating to these templates. 1. Enter the appropriate numbers/formulas in the shaded (gray) cells. An asterisk (*) will appear to the right of an incorrect answer. 2. A formula begins with an equals sign (=) and can consist of any of the following elements: Operators such as + (for addition), - (for subtraction), * (for multiplication), and / (for division). Cell references, including cell addresses such as B52, as well as named cells and ranges Values and text Worksheet functions (such as SUM) 3. You can enter a formula into a cell manually (typing it in) or by pointing to the cells. To enter a formula manually, follow these steps: Move the cell pointer to the cell that you want to hold the formula. Type an equals sign (=) to signal the fact that the cell contains a formula. Type the formula, then press Enter. 4. Rounding: These templates have been formatted to round numbers to either the nearest whole number or the nearest cent. For example, 17.65 x 1.5=26.475. The template will display and hold 26.48, not 26.475. There is no need to use Excel's rounding function. 5. Remember to save your work. When saving your workbook, Excel overwrites the previous copy of your file. You can save your work at any time. You can save the file to the current name, or you may want to keep multiple versions of your work by saving each successive version under a different name. To save to the current name, you can select File, Save from the menu bar or click on the disk icon in the standard toolbar. It is recommended that you save the file to a new name that identifies the file as yours, such as Chapter_7_long_version_Your_Name.xlsx To save under a different name, follow these steps: Select File, Save As to display the Save As Type drop-box, chose Excel Workbook (*.xlsx) Select the folder in which to store the workbook. Enter the new filename in the File name box. Click Save. Page 41 JOURNAL DATE 20-- Oct. DESCRIPTION 9 Payroll Cash Cash POST. REF. DEBIT 12 11 12,044.51 9 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash 51 52 53 54 20.1 20.2 24 25 25.1 26 28 12 2,307.69 4,651.08 3,600.00 4,898.00 9 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer 56 20.1 20.2 21 22 1,381.11 CREDIT 12,044.51 958.33 224.14 1,124.00 474.55 10.85 604.39 16.00 12,044.51 958.32 224.12 22.91 175.76 20 Employees SIT Payable Cash 25 11 474.55 23 Payroll Cash Cash 12 11 12,107.67 474.55 12,107.67 Page 42 JOURNAL DATE 20-- Oct. Nov. DESCRIPTION POST. REF. DEBIT 23 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Group Insurance Premiums Collected Union Dues Payable Payroll Cash 51 52 53 54 20.1 20.2 24 25 25.1 26 27 28 12 2,307.69 4,651.08 3,600.00 5,219.60 23 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer 56 20.1 20.2 21 22 1,386.96 CREDIT 978.26 228.80 1,154.00 484.42 11.07 616.95 181.20 16.00 12,107.67 978.26 228.79 4.15 175.76 4 Employees SIT Payable Cash 25 11 484.42 6 Union Dues Payable Cash 28 11 32.00 484.42 32.00 Page 43 JOURNAL DATE 20-- Nov. DESCRIPTION 6 Payroll Cash Cash POST. REF. DEBIT 12 11 11,885.91 6 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash 51 52 53 54 20.1 20.2 24 25 25.1 26 28 12 2,307.69 4,605.85 3,600.00 4,898.00 6 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI SUTA Taxes Payable - Employer 56 20.1 20.2 22 1,325.32 12 11 1,426.24 13 Payroll Cash Cash CREDIT 11,885.91 955.53 223.49 1,244.00 473.16 10.82 602.63 16.00 11,885.91 955.52 223.47 146.33 1,426.24 Page 44 JOURNAL DATE 20-- Nov. DESCRIPTION POST. REF. DEBIT 13 Office Salaries FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Group Insurance Premiums Collected Payroll Cash 52 20.1 20.2 24 25 25.1 26 27 12 2,079.32 13 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI 56 20.1 20.2 159.07 16 FICA Taxes Payabe-OASDI FICA Taxes Payable-HI Employee FIT Payable Cash 20.1 20.2 24 11 3,873.17 905.85 2,278.00 16 Employee CIT Payable Cash 26 11 1,221.34 18 Employees SIT Payable Cash 25 11 537.00 20 Payroll Cash Cash 12 11 9,210.64 51 52 53 54 20.1 20.2 24 25 25.1 26 27 28 29 12 2,307.69 3,398.00 3,600.00 4,616.40 20 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Group Insurance Premiums Collected Union Dues Payable SIMPLE Contributions Payable Payroll Cash CREDIT 128.92 30.15 333.00 63.84 1.46 81.31 14.40 1,426.24 128.92 30.15 7,057.02 1,221.34 537.00 9,210.64 863.18 201.89 832.00 427.43 9.77 544.38 166.80 16.00 1,650.00 9,210.64 Page 45 JOURNAL DATE 20-- Nov. Dec DESCRIPTION 20 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI SUTA Taxes Payable - Employer 4 Payroll Cash Cash 4 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash Simple Contributions Payable POST. REF. DEBIT 56 20.1 20.2 22 1,100.94 12 11 10,724.73 51 52 53 54 20.1 20.2 24 25 25.1 26 28 12 29 2,307.69 4,628.00 3,600.00 5,188.60 CREDIT 863.17 201.87 35.90 10,724.73 974.92 228.02 1,022.00 482.75 11.02 614.85 16.00 10,724.73 1,650.00 Page 46 JOURNAL DATE 20-- Dec DESCRIPTION 4 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer 9 Union Dues Payable Cash POST. REF. 56 20.1 20.2 21 22 DEBIT 1,249.15 974.92 228.02 6.48 39.73 28 11 32.00 12 11 2,209.18 14 Office Salaries FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees SUTA Payable Group Insurance Premium Collected Payroll Cash 52 20.1 20.2 25.1 27 12 2,394.00 14 Payroll Taxes Expense FICA Taxes Payable - OASDI FICA Taxes Payable - HI 56 20.1 20.2 183.14 15 Employee FIT Payable FICA Taxes Payable -OASDI FICA Taxes Payable - HI Cash 24 20.1 20.2 11 2,409.00 3,895.24 911.02 15 Employees CIT Payable Cash 26 11 1,228.32 18 Employee SIT Payable Cash 25 11 43.97 18 Payroll Cash Cash 12 11 45,856.87 14 Payroll Cash Cash CREDIT 32.00 2,209.18 148.43 34.71 1.68 14.70 2,194.48 148.43 34.71 7,215.26 1,228.32 43.97 45,856.87 Page 47 JOURNAL DATE 20-- Dec Jan DESCRIPTION POST. REF. DEBIT 18 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Group Insurance Premiums Collected Unions Dues Payable Simple Contributions Payable Payroll Cash 51 52 53 54 20.1 20.2 24 25 25.1 26 27 28 29 12 77,307.69 3,474.00 4,860.00 5,509.40 18 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer 56 20.1 20.2 21 22 6,269.92 6 Employee SIT Payable Cash 25 11 2,798.35 8 Union Dues Payable Cash 28 11 34.00 15 FICA Taxes Payabe-OASDI FICA Taxes Payable-HI Employee FIT Payable Cash 20.1 20.2 24 11 CREDIT 4,842.97 1,321.70 27,553.09 2,798.35 63.82 3,564.19 182.10 18.00 4,950.00 45,856.87 4,842.97 1,321.70 14.76 90.49 ### 2,798.35 ### ### 34.00 11,932.64 3,168.86 28,575.09 43,676.59 Page 48 JOURNAL DATE 20-- Jan Feb DESCRIPTION 15 Employees CIT Payable Cash 1 FUTA Taxes Payable Cash 1 SUTA Taxes Payable - Employer Employees SUTA Payable Cash POST. REF. DEBIT 26 11 4,179.04 21 11 441.25 22 25.1 11 663.97 120.49 CREDIT 4,179.04 441.25 784.46 GENERAL LEDGER ACCOUNT: Checkpoints CASH ACCOUNT NO. 11 BALANCE POST. DATE ITEM REF. DEBIT CREDIT DEBIT 20-- Oct. Nov. Dec 1 Balance 9 20 23 4 6 6 13 16 16 16 20 4 9 14 15 15 18 18 a J41 J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 J44 J45 J45 J46 J46 J46 J46 12,044.51 474.55 12,107.67 484.42 32.00 11,885.91 1,426.24 7,057.02 1,221.34 537.00 9,210.64 10,724.73 32.00 2,209.18 7,215.26 1,228.32 43.97 45,856.87 199,846.33 187,801.82 187,327.27 175,219.60 174,735.18 174,703.18 162,817.27 161,391.03 154,334.01 153,112.67 152,575.67 143,365.03 132,640.30 132,608.30 130,399.12 123,183.86 121,955.54 121,911.57 76,054.70 CREDIT Debit Credit Balance Balance Oct. 31, 20-- 175,219.60 Nov. 30, 20-- 143,365.03 Dec. 31, 20-- ACCOUNT: PAYROLL CASH ACCOUNT NO. 12 BALANCE POST. DATE ITEM REF. DEBIT J41 J41 J41 J42 J43 J43 J43 J44 J44 J44 J44 J44 J45 J45 J46 J46 12,044.51 CREDIT DEBIT 20-- Oct. Nov. Dec 9 9 23 23 6 6 13 13 20 20 4 4 14 14 18 18 12,044.51 12,107.67 12,107.67 11,885.91 11,885.91 1,426.24 1,426.24 9,210.64 9,210.64 10,724.73 10,724.73 2,209.18 2,209.18 45,856.87 45,856.87 12,044.51 0.00 12,107.67 0.00 11,885.91 0.00 1,426.24 0.00 9,210.64 0.00 10,724.73 0.00 2,209.18 0.00 45,856.87 0.00 CREDIT Checkpoints Debit Credit Balance Balance Oct. 31, 20-0.00 Nov. 30, 20-0.00 Dec. 31, 20-0.00 ACCOUNT: FICA TAXES PAYABLE - OASDI ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. Dec 9 9 23 23 6 6 13 13 16 20 20 4 4 14 14 15 18 18 J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 J45 J44 J45 J45 J45 J46 J46 J46 Debit Balance BALANCE POST. DATE Checkpoints ACCOUNT NO. 20.1 958.33 958.32 978.26 978.26 955.53 955.52 128.92 128.92 3,873.17 863.18 863.17 974.92 974.92 148.43 148.43 3,895.24 4,842.97 4,842.97 958.33 1,916.65 2,894.91 3,873.17 4,828.70 5,784.22 5,913.14 6,042.06 2,168.89 3,032.07 3,895.24 4,870.16 5,845.08 5,993.51 6,141.94 2,246.70 7,089.67 11,932.64 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 3,873.17 3,895.24 ACCOUNT: FICA TAXES PAYABLE - HI ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. Dec 9 9 23 23 6 6 13 13 16 20 20 4 4 14 14 15 18 18 J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 J44 J44 J45 J45 J45 J46 J46 J46 Debit Balance BALANCE POST. DATE Checkpoints ACCOUNT NO. 20.2 224.14 224.12 228.80 228.79 223.49 223.47 30.15 30.15 905.85 201.89 201.87 228.02 228.02 34.71 34.71 911.02 1,321.70 1,321.70 224.14 448.26 677.06 905.85 1,129.34 1,352.81 1,382.96 1,413.11 507.26 709.15 911.02 1,139.04 1,367.06 1,401.77 1,436.48 525.46 1,847.16 3,168.86 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 905.85 911.02 ACCOUNT: FUTA TAXES PAYABLE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov Dec 1 Balance 9 23 6 4 18 a J41 J42 J43 J44 J46 Debit Balance BALANCE POST. DATE Checkpoints ACCOUNT NO. 21 0.01 22.91 4.15 0.01 6.48 14.76 392.94 415.85 420.00 420.01 426.48 441.24 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 420.00 420.00 441.24 ACCOUNT: SUTA TAXES PAYABLE - EMPLOYER ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. Dec 9 23 6 20 4 18 J41 J42 J43 J45 J45 J46 Debit Balance BALANCE POST. DATE Checkpoints ACCOUNT NO. 22 175.76 175.76 146.33 35.90 39.73 90.49 175.76 351.52 497.85 533.75 573.48 663.97 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 351.52 533.75 663.97 ACCOUNT: EMPLOYEES FIT PAYABLE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. Dec 9 23 6 13 16 20 4 14 18 J41 J42 J43 J44 J44 J44 J44 J46 J46 Debit Balance BALANCE POST. DATE Checkpoints ACCOUNT NO. 24 1,124.00 1,154.00 1,244.00 333.00 2,278.00 832.00 1,022.00 2,409.00 27,553.09 1,124.00 2,278.00 3,522.00 3,855.00 1,577.00 2,409.00 3,431.00 1,022.00 28,575.09 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 2,278.00 2,409.00 28,575.09 ACCOUNT: EMPLOYEES SIT PAYABLE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. Dec 9 20 23 4 6 13 18 20 4 15 18 J41 J41 J42 J42 J43 J44 J44 J44 J44 J46 J46 Debit Balance BALANCE POST. DATE Checkpoints ACCOUNT NO. 25 474.55 474.55 484.42 484.42 473.16 63.84 537.00 427.43 482.75 43.97 2,798.35 474.55 0.00 484.42 0.00 473.16 537.00 0.00 427.43 910.18 866.21 3,664.56 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 484.42 427.43 ACCOUNT: EMPLOYEES SUTA PAYABLE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. Dec 9 23 6 13 20 4 14 18 J41 J42 J43 J44 J44 J45 J46 J46 Debit Balance BALANCE POST. DATE Checkpoints ACCOUNT NO. 25.1 10.85 11.07 10.82 1.46 9.77 11.02 1.68 63.82 10.85 21.92 32.74 34.20 43.97 54.99 56.67 120.49 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 21.92 43.97 ACCOUNT: EMPLOYEES CIT PAYABLE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. Dec 9 23 6 13 16 20 4 15 18 J41 J42 J43 J44 J44 J44 J45 J45 J46 Debit Balance BALANCE POST. DATE Checkpoints ACCOUNT NO. 26 604.39 616.95 602.63 81.31 1,221.34 544.38 614.85 1,228.32 3,564.19 604.39 1,221.34 1,823.97 1,905.28 683.94 1,228.32 1,843.17 614.85 4,179.04 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 1,221.34 1,228.32 ACCOUNT: GROUP INSURANCE PREMIUMS COLLECTED ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. Dec 23 13 20 18 J42 J44 J44 J45 Debit Balance BALANCE POST. DATE Checkpoints ACCOUNT NO. 27 181.20 14.40 166.80 182.10 181.20 195.60 362.40 544.50 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 181.20 362.40 544.50 ACCOUNT: UNION DUES PAYABLE ITEM REF. Debit Balance BALANCE POST. DATE Checkpoints ACCOUNT NO. 28 DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. Dec 9 23 6 6 20 4 9 18 J41 J42 J42 J43 J44 J45 J45 J46 16.00 16.00 32.00 16.00 16.00 16.00 32.00 18.00 16.00 32.00 0.00 16.00 32.00 48.00 16.00 34.00 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 32.00 32.00 34.00 ACCOUNT: SIMPLE CONTRIBUTIONS PAYABLE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Nov. Dec 20 4 18 J44 J44 J46 Debit Balance BALANCE POST. DATE Checkpoints ACCOUNT NO. 29 1,650.00 1,650.00 4,950.00 1,650.00 3,300.00 8,250.00 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 0.00 1,650.00 8,250.00 ACCOUNT: ADMINISTRATIVE SALARIES ACCOUNT NO. 51 BALANCE POST. DATE ITEM REF. DEBIT a J41 J42 J43 J44 J45 J46 2,307.69 2,307.69 2,307.69 2,307.69 2,307.69 77,307.69 CREDIT DEBIT 20-- Oct. Nov. Dec 1 Balance 9 23 6 20 4 18 42,692.27 44,999.96 47,307.65 49,615.34 51,923.03 54,230.72 131,538.41 CREDIT Checkpoints Debit Credit Balance Balance Oct. 31, 20-- 47,307.65 Nov. 30, 20-- 51,923.03 Dec. 31, 20-- 131,538.41 ACCOUNT: OFFICE SALARIES ACCOUNT NO. 52 BALANCE POST. DATE ITEM REF. DEBIT CREDIT DEBIT 20-- Oct. Nov. Dec 1 Balance 9 23 6 13 20 4 14 18 a J41 J42 J43 J44 J44 J44 J45 J46 4,651.08 4,651.08 4,605.85 2,079.32 3,398.00 4,628.00 2,394.00 3,474.00 28,350.00 33,001.08 37,652.16 42,258.01 44,337.33 47,735.33 52,363.33 54,757.33 58,231.33 CREDIT Checkpoints Debit Credit Balance Balance Oct. 31, 20-- 37,652.16 Nov. 30, 20-- 47,735.33 Dec. 31, 20-- 58,231.33 ACCOUNT: SALES SALARIES ACCOUNT NO. 53 BALANCE POST. DATE ITEM REF. DEBIT CREDIT DEBIT 20-- Oct. Nov. Dec 1 Balance 9 23 6 20 4 18 a J41 J42 J43 J44 J45 J46 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 4,860.00 28,525.00 32,125.00 35,725.00 39,325.00 42,925.00 46,525.00 51,385.00 CREDIT Checkpoints Debit Credit Balance Balance Oct. 31, 20-- 35,725.00 Nov. 30, 20-- 42,925.00 Dec. 31, 20-- 51,385.00 ACCOUNT: PLANT WAGES ACCOUNT NO. 54 BALANCE POST. DATE ITEM REF. DEBIT CREDIT DEBIT 20-- Oct. Nov. Dec 1 Balance 9 23 6 20 4 18 a J41 J42 J43 J44 J45 J46 4,898.00 5,219.60 4,898.00 4,616.40 5,188.60 5,509.40 42,657.30 47,555.30 52,774.90 57,672.90 62,289.30 67,477.90 72,987.30 CREDIT Checkpoints Debit Credit Balance Balance Oct. 31, 20-- 52,774.90 Nov. 30, 20-- 62,289.30 Dec. 31, 20-- 72,987.30 ACCOUNT: PAYROLL TAXES ACCOUNT NO. 56 BALANCE POST. DATE ITEM REF. DEBIT CREDIT DEBIT 20-- Oct. Nov. Dec 1 Balance 9 23 6 13 20 4 18 a J41 J42 J43 J44 J45 J45 J46 1,381.11 1,386.96 1,325.32 159.07 1,100.94 1,249.15 6,269.92 14,233.94 15,615.05 17,002.01 18,327.33 18,486.40 19,587.34 20,836.49 27,106.41 CREDIT Checkpoints Debit Credit Balance Balance Oct. 31, 20-- 17,002.01 Nov. 30, 20-- 19,587.34 Dec. 31, 20-- Payday, October 9, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. No. W/H Allow. NAME Marital Status PAYROLL REGISTER Time Record S M T W T Regular Earnings F S S M T W T For Period Ending October 3, 20-M 4 8 8 8 8 8 M 5 8 8 8 8 8 S 2 8 8 8 8 8 M 4 8 8 8 8 8 M 3 8 8 8 8 8 S 1 8 8 8 8 8 M 4 8 8 8 8 8 M 2 8 8 8 8 8 S 1 8 8 8 8 4 S 0 8 8 D 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Rate Per F S Hrs. Hour 8 8 8 8 8 8 8 8 4 8 80 17.60 80 80 80 80 80 80 18.00 80 72 14.00 80 TOTALS Payday, October 23, 20-- For Period Ending October 17, 20-Bonno, A. M 4 8 8 8 8 8 4 Ferguson, J. M 5 8 8 8 8 8 Ford, C. S 2 8 8 8 8 8 Mann, D. M 4 8 8 8 8 8 O'Neill, J. M 3 8 8 8 8 8 Russell, V. S 1 8 8 8 8 8 Ryan, N. M 4 8 8 8 8 8 Sokowski, T. M 2 8 8 8 8 8 (Student) S 1 8 8 8 8 4 Williams, R. S 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 8 80 17.60 80 80 80 80 80 80 18.00 80 72 14.00 80 TOTALS Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A. M 4 8 8 8 8 8 Ferguson, J. M 5 8 8 8 8 8 Ford, C. S 2 8 8 8 8 8 8 8 8 GLO-BRITE PAINT COM 8 8 8 8 8 8 8 8 8 8 8 8 80 17.60 80 80 Amount Overtime Earnings Rate Per Hrs. Hour Amount Total Earnings OASDI 1,408.00 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,440.00 2,050.00 1,008.00 1,223.08 1,408.00 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,440.00 2,050.00 1,008.00 1,223.08 87.30 139.50 75.64 83.70 143.08 74.40 89.28 127.10 62.50 75.83 15,456.77 15,456.77 958.33 1,513.60 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,656.00 2,050.00 1,008.00 1,223.08 93.84 139.50 75.64 83.70 143.08 74.40 102.67 127.10 62.50 75.83 15,456.77 321.60 15,778.37 978.26 1,408.00 2,250.00 1,220.00 1,408.00 2,250.00 1,220.00 87.30 139.50 75.64 1,408.00 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,440.00 2,050.00 1,008.00 1,223.08 4 26.40 105.60 8 27.00 216.00 Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. No. W/H Allow. NAME Marital Status PAYROLL REGISTER M M S M S S S 0 3 2 4 2 1 0 Time Record S M 8 8 8 8 8 8 8 T W T 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7 F S S M 8 8 8 8 6 8 8 8 8 8 4 8 8 8 Regular Earnings T W T 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Rate Per F S Hrs. Hour 8 80 8 80 8 78 8 80 18.00 8 80 4 72 14.00 8 79 TOTALS Payday, November 13, 20-- For Period Ending November 14, 20-Williams, R. S 0 6 8 7 7 6 D D 8 TOTALS GLO-BRITE PAINT COM 6 8 136 Overtime Earnings Rate Per Hrs. Hour Total Earnings 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00 1,207.85 OASDI 83.70 143.08 72.54 89.28 127.10 62.50 74.89 15,411.54 15,411.54 955.53 2,079.32 2,079.32 128.92 2,079.32 2,079.32 128.92 Amount 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00 1,207.85 Amount No. W/H Allow. NAME Marital Status PAYROLL REGISTER Time Record S M T W T Regular Earnings F S S M T W T Payday, November 20, 20-- For Period Ending November 14, 20-Bonno, A. M 4 8 8 8 8 8 Ferguson, J. M 5 8 8 8 8 8 8 Ford, C. S 2 8 8 8 8 8 8 Mann, D. M 0 8 8 8 8 8 8 O'Neill, J. M 3 8 8 8 8 8 8 Russell, V. S 2 6 8 8 8 8 8 Ryan, N. M 4 8 8 8 8 8 8 Sokowski, T. S 2 8 8 8 8 8 8 (Student) S 1 8 8 8 8 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Rate Per F S Hrs. Hour 8 8 8 8 8 8 8 8 4 64 17.60 80 80 80 80 78 80 18.00 80 72 14.00 TOTALS Payday, December 4, 20-- For Period Ending November 28, 20-Bonno, A. M 4 8 8 8 8 8 8 8 8 8 Ferguson, J. M 5 8 8 8 8 8 8 8 8 Ford, C. S 2 8 8 8 8 8 8 8 8 Mann, D. M 0 8 8 8 8 8 8 8 8 O'Neill, J. M 3 8 8 8 8 8 8 8 8 Russell, V. S 1 8 8 8 8 8 8 8 8 Ryan, N. M 4 8 8 8 4 8 9 10 8 Sokowski, T. M 2 8 8 8 8 8 8 8 8 (Student) S 1 8 8 8 4 8 8 8 8 Woods, B. S 1 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 8 80 17.60 80 80 80 80 80 76 18.00 80 72 14.00 72 TOTALS Payday, December 14, 20-- For Period Ending December 12, 20-Russell, V. S 1 8 8 8 8 8 8 Passed away 12/10 TOTALS GLO-BRITE PAINT COM 8 8 8 D 72 Amount Overtime Earnings Rate Per Hrs. Hour Amount Total Earnings OASDI 1,126.40 2,250.00 1,220.00 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00 1,126.40 2,250.00 1,220.00 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00 69.84 139.50 75.64 83.70 143.08 72.54 89.28 127.10 62.50 13,922.09 13,922.09 863.18 1,689.60 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,449.00 2,050.00 1,008.00 1,200.00 104.76 139.50 75.64 83.70 143.08 74.40 89.84 127.10 62.50 74.40 15,361.69 362.60 15,724.29 974.92 2,394.00 2,394.00 148.43 2,394.00 2,394.00 148.43 1,408.00 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,368.00 2,050.00 1,008.00 1,200.00 8 35.20 281.60 3 27.00 81.00 No. W/H Allow. NAME Marital Status PAYROLL REGISTER Time Record S M T W T TOTALS Regular Earnings F S S M T W T Payday, December 18, 20-- For Period Ending December 12, 20-Bonno, A. M 5 4 8 8 8 8 8 8 8 Ferguson, J. M 5 8 8 8 8 8 8 Ford, C. S 2 8 8 8 8 8 8 Mann, D. M 0 8 8 8 8 8 8 O'Neill, J. M 3 8 8 8 8 8 8 Ryan, N. M 4 8 9 9 9 9 10 Sokowski, T. S 2 8 8 8 8 8 8 (Student) S 1 8 8 7 8 4 8 Woods, B. S 1 8 8 8 8 8 8 Young, P. S 1 8 8 8 8 8 8 GLO-BRITE PAINT COM 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 9 8 8 8 8 Rate Per F S Hrs. Hour 8 8 8 8 8 8 8 8 8 8 Amount 80 17.60 1,408.00 80 2,250.00 80 1,220.00 80 1,350.00 80 77,307.69 80 18.00 1,440.00 80 2,050.00 75 14.00 1,054.00 80 1,200.00 80 1,260.00 90,539.69 Overtime Earnings Rate Per Hrs. Hour 12 35.20 7 27.00 Amount Total Earnings OASDI 422.40 1,830.40 2,250.00 1,220.00 1,350.00 77,307.69 189.00 1,629.00 2,050.00 1,054.00 1,200.00 1,260.00 113.48 139.50 75.64 83.70 3,984.68 101.00 127.10 65.35 74.40 78.12 611.40 91,151.09 4,842.97 GLO-BRITE PAINT COMPANY Deductions NAME Payday, October 9, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. TOTALS HI FIT SIT For Period Ending October 3, 20-20.42 46.00 43.23 32.63 136.00 69.08 17.69 107.00 37.45 19.58 40.00 41.45 33.46 191.00 70.85 17.40 127.00 36.84 20.88 50.00 44.21 29.73 176.00 62.94 14.62 97.00 30.95 17.73 154.00 37.55 224.14 1,124.00 474.55 Payday, October 23, 20-- For Period Ending October 17, 20-Bonno, A. 21.95 56.00 46.47 Ferguson, J. 32.63 136.00 69.08 Ford, C. 17.69 107.00 37.45 Mann, D. 19.58 40.00 41.45 O'Neill, J. 33.46 191.00 70.85 Russell, V. 17.40 127.00 36.84 Ryan, N. 24.01 70.00 50.84 Sokowski, T. 29.73 176.00 62.94 (Student) 14.62 97.00 30.95 Williams, R. 17.73 154.00 37.55 TOTALS 228.80 1,154.00 484.42 Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A. 20.42 46.00 43.23 Ferguson, J. 32.63 136.00 69.08 Ford, C. 17.69 107.00 37.45 SUTA 0.99 1.58 0.85 0.95 1.62 0.84 1.01 1.44 0.71 0.86 10.85 1.06 1.58 0.85 0.95 1.62 0.84 1.16 1.44 0.71 0.86 11.07 0.99 1.58 0.85 GLO-BRITE PAINT COMPANY Deductions NAME Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. TOTALS HI 19.58 33.46 16.97 20.88 29.73 14.62 17.51 FIT 118.00 191.00 98.00 50.00 250.00 97.00 151.00 SIT 41.45 70.85 35.92 44.21 62.94 30.95 37.08 SUTA 0.95 1.62 0.82 1.01 1.44 0.71 0.85 223.49 1,244.00 473.16 10.82 Payday, November 13, 20-- For Period Ending November 14, 20-Williams, R. 30.15 333.00 63.84 1.46 TOTALS 30.15 333.00 63.84 1.46 GLO-BRITE PAINT COMPANY Deductions NAME HI FIT SIT SUTA Payday, November 20, 20-- For Period Ending November 14, 20-Bonno, A. 16.33 18.00 34.58 0.79 Ferguson, J. 32.63 64.00 69.08 1.58 Ford, C. 17.69 107.00 37.45 0.85 Mann, D. 19.58 82.00 41.45 0.95 O'Neill, J. 33.46 86.00 70.85 1.62 Russell, V. 16.97 98.00 35.92 0.82 Ryan, N. 20.88 30.00 44.21 1.01 Sokowski, T. 29.73 250.00 62.94 1.44 (Student) 14.62 97.00 30.95 0.71 TOTALS 201.89 832.00 427.43 Payday, December 4, 20-- For Period Ending November 28, 20-Bonno, A. 24.50 46.00 51.87 Ferguson, J. 32.63 64.00 69.08 Ford, C. 17.69 107.00 37.45 Mann, D. 19.58 82.00 41.45 O'Neill, J. 33.46 86.00 70.85 Russell, V. 17.40 127.00 36.84 Ryan, N. 21.01 36.00 44.48 Sokowski, T. 29.73 250.00 62.94 (Student) 14.62 97.00 30.95 Woods, B. 17.40 127.00 36.84 TOTALS 228.02 1,022.00 482.75 9.77 1.18 1.58 0.85 0.95 1.62 0.84 1.01 1.44 0.71 0.84 11.02 Payday, December 14, 20-- For Period Ending December 12, 20-Russell, V. 34.71 1.68 Passed away 12/10 TOTALS 34.71 0.00 0.00 1.68 GLO-BRITE PAINT COMPANY Deductions NAME HI FIT SIT SUTA Payday, December 18, 20-- For Period Ending December 12, 20-Bonno, A. 26.54 46.00 56.19 1.28 Ferguson, J. 32.63 64.00 69.08 1.58 Ford, C. 17.69 107.00 37.45 0.85 Mann, D. 19.58 82.00 41.45 0.95 O'Neill, J. 1,120.96 26,563.09 2,373.35 54.12 Ryan, N. 23.62 60.00 50.01 1.14 Sokowski, T. 29.73 250.00 62.94 1.44 (Student) 15.28 118.00 32.36 0.74 Woods, B. 17.40 127.00 36.84 0.84 Young, P. 18.27 136.00 38.68 0.88 TOTALS 1,321.70 27,553.09 2,798.35 63.82 Deductions NAME Payday, October 9, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. TOTALS Net Paid CIT Group Ins. Union Dues Ck. SIMPLE No. For Period Ending October 3, 20-55.06 8.00 87.98 47.70 52.79 90.24 46.92 56.31 8.00 80.16 39.41 47.82 604.39 0.00 16.00 672 673 674 675 676 677 678 679 680 681 0.00 Payday, October 23, 20-- For Period Ending October 17, 20-Bonno, A. 59.18 16.50 8.00 Ferguson, J. 87.98 26.40 Ford, C. 47.70 14.40 Mann, D. 52.79 15.90 O'Neill, J. 90.24 27.00 Russell, V. 46.92 14.10 Ryan, N. 64.75 16.80 8.00 Sokowski, T. 80.16 24.00 (Student) 39.41 11.70 Williams, R. 47.82 14.40 TOTALS 616.95 181.20 16.00 1,147.00 1,783.23 933.67 1,111.53 1,777.44 896.60 1,170.31 1,572.63 762.81 889.29 OASDI 1,408.00 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,440.00 2,050.00 1,008.00 1,223.08 HI 1,408.00 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,440.00 2,050.00 1,008.00 1,223.08 12,044.51 15,456.77 15,456.77 682 683 684 685 686 687 688 689 690 691 0.00 Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A. 55.06 8.00 Ferguson, J. 87.98 Ford, C. 47.70 Amount Taxable Earnings 1,210.60 1,756.83 919.27 1,095.63 1,750.44 882.50 1,317.77 1,548.63 751.11 874.89 1,513.60 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,656.00 2,050.00 1,008.00 1,223.08 1,513.60 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,656.00 2,050.00 1,008.00 1,223.08 12,107.67 15,778.37 15,778.37 692 693 694 1,147.00 1,783.23 933.67 1,408.00 2,250.00 1,220.00 1,408.00 2,250.00 1,220.00 Labor Cost Distribution FUTA SUTA Admin. Office 700.00 1,350.00 1,220.00 1,350.00 760.00 1,200.00 1,200.00 1,008.00 1,008.00 1,008.00 1,223.08 3,818.00 4,778.00 2,307.69 4,651.08 1,220.00 1,350.00 1,220.00 250.00 1,220.00 2,307.69 2,307.69 1,200.00 1,200.00 442.00 1,008.00 1,008.00 1,223.08 692.00 4,778.00 2,307.69 4,651.08 760.00 1,220.00 Deductions NAME Net Paid Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. CIT 52.79 90.24 45.75 56.31 80.16 39.41 47.23 TOTALS 602.63 Group Ins. 0.00 Union Dues Ck. SIMPLE No. 695 696 697 8.00 698 699 700 701 16.00 0.00 Payday, November 13, 20-- For Period Ending November 14, 20-Williams, R. 81.31 14.40 702 TOTALS 81.31 14.40 0.00 0.00 Amount 1,033.53 1,777.44 900.00 1,170.31 1,498.63 762.81 879.29 Taxable Earnings OASDI 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00 1,207.85 HI 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00 1,207.85 11,885.91 15,411.54 15,411.54 1,426.24 2,079.32 2,079.32 1,426.24 2,079.32 2,079.32 FUTA Labor Cost Distribution SUTA 1,350.00 Admin. Office 2,307.69 0.00 860.00 1,170.00 1,008.00 1,008.00 1,207.85 3,978.00 2,307.69 4,605.85 2,079.32 0.00 0.00 0.00 2,079.32 Deductions NAME Net Paid CIT Group Ins. Union Dues Ck. SIMPLE No. Payday, November 20, 20-- For Period Ending November 14, 20-Bonno, A. 44.04 16.50 8.00 Ferguson, J. 87.98 26.40 500.00 Ford, C. 47.70 14.40 Mann, D. 52.79 15.90 250.00 O'Neill, J. 90.24 27.00 700.00 Russell, V. 45.75 14.10 Ryan, N. 56.31 16.80 8.00 200.00 Sokowski, T. 80.16 24.00 (Student) 39.41 11.70 TOTALS 544.38 166.80 16.00 1,650.00 Payday, December 4, 20-- For Period Ending November 28, 20-Bonno, A. 66.07 8.00 Ferguson, J. 87.98 500.00 Ford, C. 47.70 Mann, D. 52.79 250.00 O'Neill, J. 90.24 700.00 Russell, V. 46.92 Ryan, N. 56.66 8.00 200.00 Sokowski, T. 80.16 (Student) 39.41 Woods, B. 46.92 TOTALS 614.85 0.00 703 704 705 706 707 708 709 710 711 Amount 918.32 1,328.83 919.27 803.63 1,155.44 885.90 973.51 1,474.63 751.11 Taxable Earnings OASDI 1,126.40 2,250.00 1,220.00 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00 HI 1,126.40 2,250.00 1,220.00 1,350.00 2,307.69 1,170.00 1,440.00 2,050.00 1,008.00 9,210.64 13,922.09 13,922.09 712 713 714 715 716 717 718 719 720 721 16.00 1,650.00 Payday, December 14, 20-- For Period Ending December 12, 20-Russell, V. 722 Passed away 12/10 TOTALS 0.00 0.00 0.00 0.00 1,387.22 1,355.23 933.67 819.53 1,182.44 896.60 992.00 1,498.63 762.81 896.60 1,689.60 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,449.00 2,050.00 1,008.00 1,200.00 FUTA 1,689.60 2,250.00 1,220.00 1,350.00 2,307.69 1,200.00 1,449.00 2,050.00 1,008.00 1,200.00 10,724.73 15,724.29 15,724.29 2,209.18 2,394.00 2,394.00 2,209.18 2,394.00 2,394.00 Labor Cost Distribution SUTA Admin. Office 1,220.00 50.00 2,307.69 1,170.00 926.00 1,008.00 0.00 976.00 2,307.69 3,398.00 72.00 72.00 1,220.00 2,307.69 1,200.00 1,008.00 1,008.00 1,008.00 1,200.00 1,080.00 1,080.00 2,307.69 4,628.00 2,394.00 0.00 0.00 0.00 2,394.00 Deductions NAME Net Paid CIT Group Ins. Union Dues Ck. SIMPLE No. Payday, December 18, 20-- For Period Ending December 12, 20-Bonno, A. 71.57 16.50 9.00 Ferguson, J. 87.98 26.40 500.00 Ford, C. 47.70 14.40 Mann, D. 52.79 15.90 250.00 O'Neill, J. 3,022.89 27.00 4,000.00 Ryan, N. 63.70 16.80 9.00 200.00 Sokowski, T. 80.16 24.00 (Student) 41.21 11.70 Woods, B. 46.92 19.80 Young, P. 49.27 9.60 TOTALS 3,564.19 182.10 18.00 4,950.00 Amount Taxable Earnings OASDI HI FUTA Labor Cost Distribution SUTA 723 1,489.84 1,830.40 1,830.40 724 1,328.83 2,250.00 2,250.00 725 919.27 1,220.00 1,220.00 726 803.63 1,350.00 1,350.00 727 36,161.60 64,269.28 77,307.69 728 1,103.73 1,629.00 1,629.00 729 1,474.63 2,050.00 2,050.00 730 769.36 1,054.00 1,054.00 731 876.80 1,200.00 1,200.00 732 929.18 1,260.00 1,260.00 1,200.00 1,260.00 1,200.00 1,260.00 45,856.87 78,112.68 91,151.09 2,460.00 2,460.00 Admin. Office 1,220.00 77,307.69 1,054.00 1,200.00 77,307.69 3,474.00 Labor Cost Distribution NAME Payday, October 9, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. TOTALS Sales Plant Checkpoints For Period Ending October 3, 20-1,408.00 Total earnings 2,250.00 Net paid 1,350.00 1,440.00 2,050.00 3,600.00 4,898.00 Payday, October 23, 20-- For Period Ending October 17,Checkpoints 20-Bonno, A. 1,513.60 Total earnings Ferguson, J. 2,250.00 Net paid Ford, C. Mann, D. 1,350.00 O'Neill, J. Russell, V. Ryan, N. 1,656.00 Sokowski, T. 2,050.00 (Student) Williams, R. TOTALS 15,456.77 12,044.51 15,778.37 12,107.67 3,600.00 5,219.60 Payday, November 6, 20-- For Period Ending October 31,Checkpoints 20-Bonno, A. 1,408.00 Total earnings Ferguson, J. 2,250.00 Net paid Ford, C. 15,411.54 11,885.91 Labor Cost Distribution NAME Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. TOTALS Sales 1,350.00 Plant 1,440.00 2,050.00 3,600.00 4,898.00 Payday, November 13, 20-- For Period Ending NovemberCheckpoints 14, 20-Williams, R. Total earnings Net paid TOTALS 0.00 0.00 2,079.32 1,426.24 Labor Cost Distribution NAME Sales Plant Payday, November 20, 20-- For Period Ending NovemberCheckpoints 14, 20-Bonno, A. 1,126.40 Total earnings Ferguson, J. 2,250.00 Net paid Ford, C. Mann, D. 1,350.00 O'Neill, J. Russell, V. Ryan, N. 1,440.00 Sokowski, T. 2,050.00 (Student) TOTALS 3,600.00 4,616.40 Payday, December 4, 20-- For Period Ending November Checkpoints 28, 20-Bonno, A. 1,689.60 Total earnings Ferguson, J. 2,250.00 Net paid Ford, C. Mann, D. 1,350.00 O'Neill, J. Russell, V. Ryan, N. 1,449.00 Sokowski, T. 2,050.00 (Student) Woods, B. TOTALS 13,922.09 9,210.64 15,724.29 10,724.70 3,600.00 5,188.60 Payday, December 14, 20-- For Period Ending DecemberCheckpoints 12, 20-Russell, V. Total earnings Passed away 12/10 Net paid TOTALS 0.00 0.00 2,394.00 Labor Cost Distribution NAME Sales Plant Payday, December 18, 20-- For Period Ending DecemberCheckpoints 12, 20-Bonno, A. 1,830.40 Total earnings Ferguson, J. 2,250.00 Net paid Ford, C. Mann, D. 1,350.00 O'Neill, J. Ryan, N. 1,629.00 Sokowski, T. 2,050.00 (Student) Woods, B. Young, P. 1,260.00 TOTALS 4,860.00 5,509.40 91,151.09 45,856.84 DEPARTMENT OCCUPATION WORKS IN (STATE) Plant Mixer Operator PA SEX M F x S.S. ACCOUNT NO. 000-00-3481 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE UNION DUES $55,000 --$.30/M $8 each pay NAME - LAST FIRST BONNO Anthony $ $ $ $ SALARY OTHER WEEKLY RAT HOURLY RATE 20___ PAYDAY REGULAR EARNINGS HRS. RATE AMOUNT 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 QTR. TOT. 80 80 80 64 80 80 464 HRS. RATE 10,293.40 1,408.00 1,408.00 1,408.00 1,126.40 1,408.00 1,408.00 8,166.40 18,459.80 YEAR-TO-DATE 1 OVERTIME EARNINGS 17.60 17.60 17.60 17.60 17.60 17.60 YR. TOT. 4 26.40 8 12 35.20 35.20 Checkpoint OVERTIME R CUMULATIVE EARNINGS AMOUNT 11,322.00 12,730.00 14,243.60 15,651.60 16,778.00 18,467.60 20,298.00 8,976.00 20,298.00 8,976.00 20,298.00 DEPARTMENT OCCUPATION WORKS IN (STATE) Sales Sales Manager PA SEX M F x OTHER HI 701.96 87.30 93.84 87.30 69.84 104.76 113.48 556.52 1,258.48 164.17 20.42 21.95 20.42 16.33 24.50 26.54 130.16 294.33 FIT SIT 810.00 46.00 56.00 46.00 18.00 46.00 46.00 258.00 1,068.00 S.S. ACCOUNT NO. 000-00-8645 NAME - LAST FERGUSON $ $ $ $ OTHER WEEKLY RAT OVERTIME R OVERTIME EARNINGS PAYDAY YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 QTR. TOT. YR. TOT. CUMULATIVE 80 80 80 80 80 80 480 RATE AMOUNT HRS. RATE AMOUNT 23,125.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 13,500.00 36,625.00 Checkpoint 13,500.00 36,625.00 216.80 8.00 24.50 8.00 24.50 8.00 25.50 98.50 315.30 James 58,500 /yr. 1,125.00 28.13 W/H ALLOW. 5 FICA OASDI 23,125.00 25,375.00 27,625.00 29,875.00 32,125.00 34,375.00 36,625.00 13,500.00 36,625.00 442.71 55.06 59.18 55.06 44.04 66.07 71.57 350.98 793.69 DEDUCTIONS DEDUCTIONS EARNINGS HRS. 7.93 0.99 1.06 0.99 0.79 1.18 1.28 6.29 14.22 SIMPLE FIRST HOURLY RATE REGULAR EARNINGS CIT Checkpoint $88,000 -- $.30/M 20___ SUTA 347.59 43.23 46.47 43.23 34.58 51.87 56.19 275.57 623.16 SALARY UNION DUES 5 DEDUCTIONS OTHER DEDUCTIONS INFORMATION GROUP INSURANCE 17.60 26.40 FICA OASDI 1,028.60 0.00 105.60 0.00 0.00 281.60 422.40 809.60 1,838.20 W/H ALLOW. 1,433.75 139.50 139.50 139.50 139.50 139.50 139.50 837.00 2,270.75 OTHER HI 335.31 32.63 32.63 32.63 32.63 32.63 32.63 195.78 531.09 FIT 2,291.00 136.00 136.00 136.00 64.00 64.00 64.00 600.00 2,891.00 SIT SUTA 709.94 69.08 69.08 69.08 69.08 69.08 69.08 414.48 1,124.42 Checkpoint 16.19 1.58 1.58 1.58 1.58 1.58 1.58 9.48 25.67 CIT 904.23 87.98 87.98 87.98 87.98 87.98 87.98 527.88 1,432.11 SIMPLE DEDUCTIONS 132.30 26.40 500.00 500.00 500.00 1,500.00 1,500.00 26.40 26.40 79.20 211.50 9,336.18 OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST M F Office Executive Secretary x PA 000-00-4567 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE FORD $ $ $ $ SALARY UNION DUES OTHER WEEKLY RAT HOURLY RATE $50,000--$.30/M 20___ OVERTIME R REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 QTR. TOT. AMOUNT 80 80 80 80 80 76 476 YR. TOT. 6,300.00 7,520.00 8,740.00 9,960.00 11,180.00 12,400.00 13,620.00 7,320.00 13,620.00 OTHER HI 390.60 75.64 75.64 75.64 75.64 75.64 75.64 453.84 844.44 91.35 17.69 17.69 17.69 17.69 17.69 17.69 106.14 197.49 FIT 639.00 107.00 107.00 107.00 107.00 107.00 107.00 642.00 1,281.00 SIT SUTA 193.41 37.45 37.45 37.45 37.45 37.45 37.45 224.70 418.11 4.41 0.85 0.85 0.85 0.85 0.85 0.85 5.10 9.51 Checkpoint CIT SIMPLE DEDUCTIONS 246.34 47.70 47.70 47.70 47.70 47.70 47.70 286.20 532.54 37.80 14.40 14.40 14.40 43.20 81.00 Checkpoint OCCUPATION DEPARTMENT 2 FICA OASDI 6,300.00 1,220.00 1,220.00 1,220.00 1,220.00 1,220.00 1,220.00 7,320.00 13,620.00 YEAR-TO-DATE 1 HRS. RATE W/H ALLOW. DEDUCTIONS EARNINGS HRS. Catherine 2,733.33 /mo. 640.00 16.00 24.00 WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST M F Sales Sales Representative x PA 000-00-9352 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE MANN $ $ $ $ SALARY UNION DUES OTHER WEEKLY RAT HOURLY RATE $53,000 -- $.30/M 20___ OVERTIME R REGULAR EARNINGS OVERTIME EARNINGS PAYDAY HRS. 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 TR. TOT. YR. TOT. 80 80 80 80 80 80 480 RATE AMOUNT 5,400.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 8,100.00 13,500.00 HRS. RATE AMOUNT ALLOW. 0 FICA OASDI 5,400.00 6,750.00 8,100.00 9,450.00 10,800.00 12,150.00 13,500.00 8,100.00 13,500.00 W/H DEDUCTIONS EARNINGS YEAR-TO-DATE 1 CUMULATIVE Dewey 2,925 /mo. 675.00 16.88 334.80 83.70 83.70 83.70 83.70 83.70 83.70 502.20 837.00 OTHER HI 78.30 19.58 19.58 19.58 19.58 19.58 19.58 117.48 195.78 FIT 332.00 40.00 40.00 118.00 82.00 82.00 82.00 444.00 776.00 SIT 165.78 41.45 41.45 41.45 41.45 41.45 41.45 248.70 414.48 SUTA 3.78 0.95 0.95 0.95 0.95 0.95 0.95 5.70 9.48 CIT 211.15 52.79 52.79 52.79 52.79 52.79 52.79 316.74 527.89 SIMPLE DEDUCTIONS 31.50 15.90 250.00 250.00 250.00 750.00 750.00 15.90 15.90 47.70 79.20 Checkpoint 8,100.00 13,500.00 Checkpoint 5,667.48 OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST M F Administrative President x PA 000-00-1534 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE O'NEILL $ $ $ $ SALARY UNION DUES OTHER WEEKLY RAT HOURLY RATE $90,000 -- $.30/M 20___ OVERTIME R REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 80 80 80 80 80 80 480 TR. TOT. HRS. RATE AMOUNT YR. TOT. 42,692.27 44,999.96 47,307.65 49,615.34 51,923.03 54,230.72 131,538.41 88,846.14 131,538.41 Checkpoint 88,846.14 OCCUPATION DEPARTMENT 3 FICA OASDI 42,692.27 2,307.69 2,307.69 2,307.69 2,307.69 2,307.69 77,307.69 88,846.14 131,538.41 YEAR-TO-DATE 1 AMOUNT OTHER HI 2,646.92 619.04 143.08 33.46 143.08 33.46 143.08 33.46 143.08 33.46 143.08 33.46 3,984.68 1,120.96 4,700.08 1,288.26 7,347.00 1,907.30 FIT 6,116.00 191.00 191.00 191.00 86.00 86.00 26,563.09 27,308.09 33,424.09 SIT SUTA 1,310.65 70.85 70.85 70.85 70.85 70.85 2,373.35 2,727.60 4,038.25 29.88 1.62 1.62 1.62 1.62 1.62 54.12 62.22 92.10 SEX CIT 1,669.35 90.24 90.24 90.24 90.24 90.24 3,022.89 3,474.09 5,143.44 SIMPLE S.S. ACCOUNT NO. NAME - LAST 000-00-6337 RUSSELL DEDUCTIONS 202.50 27.00 700.00 700.00 4,000.00 5,400.00 5,400.00 Checkpoint 131,538.41 WORKS IN (STATE) W/H ALLOW. DEDUCTIONS EARNINGS HRS. Joseph 60,000 /yr. 1,153.85 28.85 27.00 27.00 81.00 283.50 43,804.80 FIRST M F Office Time Clerk x PA OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNION DUES OTHER WEEKLY RAT HOURLY RATE $49,000 -- $.30/M 20___ OVERTIME R REGULAR EARNINGS OVERTIME EARNINGS PAYDAY HRS. 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/14 TR. TOT. YR. TOT. 80 80 78 78 80 RATE AMOUNT 6,240.00 1,200.00 1,200.00 1,170.00 1,170.00 1,200.00 2,394.00 8,334.00 14,574.00 HRS. RATE AMOUNT ALLOW. 2 FICA OASDI 6,240.00 7,440.00 8,640.00 9,810.00 10,980.00 12,180.00 14,574.00 8,334.00 14,574.00 W/H DEDUCTIONS EARNINGS YEAR-TO-DATE 1 CUMULATIVE Virginia 2,730 /mo. 630.00 15.75 23.63 386.88 74.40 74.40 72.54 72.54 74.40 368.28 755.16 OTHER HI 90.48 17.40 17.40 16.97 16.97 17.40 34.71 120.85 211.33 FIT 642.00 127.00 127.00 98.00 98.00 127.00 0.00 577.00 1,219.00 SIT 191.56 36.84 36.84 35.92 35.92 36.84 0.00 182.36 373.92 SUTA 4.37 0.84 0.84 0.82 0.82 0.84 1.68 5.84 10.21 CIT 244.00 46.92 46.92 45.75 45.75 46.92 SIMPLE DEDUCTIONS 31.50 14.10 14.10 0.00 232.26 476.26 Checkpoint Checkpoint OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST M F Plant Electrician x PA 000-00-1223 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE RYAN Norman $ $ $ $ SALARY UNION DUES OTHER WEEKLY RAT HOURLY RATE $56,000 -- $.30/M 20___ $8 each pay REGULAR EARNINGS OVERTIME EARNINGS OVERTIME R CUMULATIVE PAYDAY RATE AMOUNT 13,287.50 1,440.00 1,440.00 1,440.00 1,440.00 1,368.00 1,440.00 8,568.00 21,855.50 YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 QTR. TOT. 80 80 80 80 76 80 476 18.00 18.00 18.00 18.00 18.00 18.00 YR. TOT. HRS. RATE 8 27.00 3 7 27.00 27.00 Checkpoint OCCUPATION DEPARTMENT AMOUNT 14,685.30 16,125.30 17,781.30 19,221.30 20,661.30 22,110.30 23,739.30 9,054.00 23,739.30 9,054.00 23,739.30 WORKS IN (STATE) SEX 4 FICA OASDI 1,397.80 0.00 216.00 0.00 0.00 81.00 189.00 486.00 1,883.80 18.00 27.00 DEDUCTIONS EARNINGS HRS. W/H ALLOW. OTHER HI 910.49 89.28 102.67 89.28 89.28 89.84 101.00 561.35 1,471.84 212.94 20.88 24.01 20.88 20.88 21.01 23.62 131.28 344.22 FIT 1,070.00 50.00 70.00 50.00 30.00 36.00 60.00 296.00 1,366.00 SIT SUTA 450.84 44.21 50.84 44.21 44.21 44.48 50.01 277.96 728.80 10.28 1.01 1.16 1.01 1.01 1.01 1.14 6.34 16.62 CIT 574.22 56.31 64.75 56.31 56.31 56.66 63.70 354.04 928.26 SIMPLE 200.00 200.00 200.00 600.00 600.00 DEDUCTIONS 235.70 8.00 24.80 8.00 24.80 8.00 25.80 99.40 335.10 Checkpoint S.S. ACCOUNT NO. NAME - LAST FIRST M F Plant Supervisor x PA 000-00-8832 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE SOKOWSKI Thomas $ $ $ $ SALARY UNION DUES OTHER WEEKLY RAT HOURLY RATE $80,000 -- $.30/M 20___ OVERTIME R REGULAR EARNINGS OVERTIME EARNINGS PAYDAY HRS. 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 QTR. TOT. YR. TOT. 80 80 80 80 80 80 480 RATE AMOUNT 16,650.00 2,050.00 2,050.00 2,050.00 2,050.00 2,050.00 2,050.00 12,300.00 28,950.00 HRS. RATE AMOUNT 2 FICA OASDI 16,650.00 18,700.00 20,750.00 22,800.00 24,850.00 26,900.00 28,950.00 12,300.00 28,950.00 ALLOW. DEDUCTIONS EARNINGS YEAR-TO-DATE 1 CUMULATIVE W/H 1,025.00 25.63 1,032.30 127.10 127.10 127.10 127.10 127.10 127.10 762.60 1,794.90 OTHER HI 241.43 29.73 29.73 29.73 29.73 29.73 29.73 178.38 419.81 FIT 2,002.00 176.00 176.00 250.00 250.00 250.00 250.00 1,352.00 3,354.00 SIT 511.16 62.94 62.94 62.94 62.94 62.94 62.94 377.64 888.80 SUTA 11.66 1.44 1.44 1.44 1.44 1.44 1.44 8.64 20.30 CIT 651.05 80.16 80.16 80.16 80.16 80.16 80.16 480.96 1,132.01 SIMPLE DEDUCTIONS 94.50 24.00 24.00 24.00 72.00 166.50 Checkpoint 12,300.00 28,950.00 Checkpoint 9,067.78 OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST M F Office Accounting Trainee PA Student OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNION DUES OTHER WEEKLY RAT HOURLY RATE $39,000 -- $.30/M 20___ OVERTIME R REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 QTR. TOT. 72 72 72 72 72 67 427 AMOUNT 14.00 14.00 14.00 14.00 14.00 14.00 YR. TOT. 5,550.00 6,558.00 7,566.00 8,574.00 9,582.00 10,590.00 11,528.00 5,978.00 11,528.00 OTHER HI 344.10 62.50 62.50 62.50 62.50 62.50 58.16 370.66 714.76 80.48 14.62 14.62 14.62 14.62 14.62 13.60 86.70 167.18 FIT 409.00 97.00 97.00 97.00 97.00 97.00 118.00 603.00 1,012.00 SIT SUTA 170.38 30.95 30.95 30.95 30.95 30.95 28.80 183.55 353.93 3.89 0.71 0.71 0.71 0.71 0.71 0.66 4.21 8.10 Checkpoint CIT SIMPLE DEDUCTIONS 217.02 39.41 39.41 39.41 39.41 39.41 36.68 233.73 450.75 32.40 11.70 11.70 11.70 35.10 67.50 Checkpoint OCCUPATION DEPARTMENT 1 FICA OASDI 5,550.00 1,008.00 1,008.00 1,008.00 1,008.00 1,008.00 938.00 5,978.00 11,528.00 YEAR-TO-DATE 1 HRS. RATE 14.00 21.00 DEDUCTIONS EARNINGS HRS. W/H ALLOW. WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST 000-00-6741 WILLIAMS FIRST M F Office Programmer x PA OTHER DEDUCTIONS INFORMATION GROUP INSURANCE Ruth $ $ $ $ SALARY UNION DUES OTHER WEEKLY RAT HOURLY RATE $48,000 -- $.30/M 20___ OVERTIME R REGULAR EARNINGS OVERTIME EARNINGS PAYDAY HRS. 10/9 2 10/23 3 11/6 4 11/13 80 80 79 136 RATE AMOUNT HRS. RATE AMOUNT W/H ALLOW. 0 DEDUCTIONS EARNINGS YEAR-TO-DATE 1 CUMULATIVE 2,650 /mo. 611.54 15.29 22.94 FICA OASDI OTHER HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS 10,260.00 1,223.08 1,223.08 1,207.85 2,079.32 10,260.00 11,483.08 12,706.16 13,914.01 15,993.33 636.12 75.83 75.83 74.89 128.92 148.77 17.73 17.73 17.51 30.15 1,606.00 154.00 154.00 151.00 333.00 314.98 37.55 37.55 37.08 63.84 7.18 0.86 0.86 0.85 1.46 401.19 47.82 47.82 47.23 81.31 59.40 5,733.33 15,993.33 5,733.33 15,993.33 355.47 991.59 83.12 231.89 792.00 2,398.00 176.02 491.00 4.03 11.21 224.18 625.37 28.80 88.20 14.40 14.40 5 6 QTR. TOT. YR. TOT. 375 Checkpoint 5,733.33 15,993.33 Checkpoint 4,069.71 OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST M F Office Programmer x PA 000-00-1587 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE Woods Beth $ $ $ $ SALARY UNION DUES OTHER WEEKLY RAT HOURLY RATE $47,000 -- $.30/M 20___ OVERTIME R REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT HRS. RATE AMOUNT W/H ALLOW. 1 DEDUCTIONS EARNINGS HRS. 2,600 /mo. 600.00 15.00 FICA OASDI OTHER HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS YEAR-TO-DATE 1 2 3 4 5 12/4 6 12/18 QTR. TOT. 72 80 152 1,200.00 1,200.00 2,400.00 2,400.00 YR. TOT. 1,200.00 2,400.00 2,400.00 2,400.00 74.40 74.40 148.80 148.80 17.40 17.40 34.80 34.80 127.00 127.00 254.00 254.00 36.84 36.84 73.68 73.68 0.84 0.84 1.68 1.68 Checkpoint Checkpoint OCCUPATION DEPARTMENT 46.92 46.92 93.84 93.84 WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST M F Sales Field Sales Representative x PA 000-00-6057 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE Young Paul $ $ $ $ SALARY UNION DUES OTHER WEEKLY RAT HOURLY RATE $49,000 -- $.30/M 20___ OVERTIME R REGULAR EARNINGS OVERTIME EARNINGS PAYDAY CUMULATIVE RATE AMOUNT HRS. RATE AMOUNT W/H ALLOW. 1 DEDUCTIONS EARNINGS HRS. 2,730 /mo. 630.00 15.75 FICA OASDI OTHER HI FIT SIT SUTA CIT YEAR-TO-DATE 1 2 3 4 5 6 12/18 QTR. TOT. YR. TOT. 80 80 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 78.12 78.12 78.12 18.27 18.27 18.27 136.00 136.00 136.00 38.68 38.68 38.68 0.88 0.88 0.88 49.27 49.27 49.27 SIMPLE DEDUCTIONS Checkpoint 1,260.00 1,260.00 Checkpoint OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST 000-00-1502 Zimmerman FIRST M F Office Time Clerk x PA OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNION DUES OTHER WEEKLY RAT HOURLY RATE $47,000 20___ OVERTIME R REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT HRS. RATE AMOUNT W/H ALLOW. 1 DEDUCTIONS EARNINGS HRS. Richard 2,600 /mo. 600.00 15.00 FICA OASDI OTHER HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS YEAR-TO-DATE 1 2 3 4 5 6 QTR. TOT. YR. TOT. OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST M F OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNION DUES OTHER WEEKLY RAT HOURLY RATE OVERTIME R 20___ REGULAR EARNINGS OVERTIME EARNINGS PAYDAY 1 2 3 4 5 6 QTR. TOT. YR. TOT. DEDUCTIONS EARNINGS HRS. YEAR-TO-DATE CUMULATIVE RATE AMOUNT HRS. RATE AMOUNT W/H ALLOW. FICA OASDI OTHER HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS MIDDLE Victor MARITAL STATUS M NET PAID CK. NO. AMOUNT 672 682 692 703 712 723 8,630.84 1,147.00 1,210.60 1,147.00 918.32 1,387.22 1,489.84 7,299.98 15,930.82 MIDDLE Claude MARITAL STATUS M NET PAID CK. NO. AMOUNT 673 683 693 704 713 724 17,302.28 1,783.23 1,756.83 1,783.23 1,328.83 1,355.23 1,328.83 9,336.18 26,638.46 26,638.46 MIDDLE Louise MARITAL STATUS S NET PAID CK. NO. AMOUNT 674 684 694 705 714 725 4,697.09 933.67 919.27 933.67 919.27 933.67 919.27 5,558.82 10,255.91 MIDDLE Wilson MARITAL STATUS M NET PAID CK. NO. AMOUNT 675 685 695 706 715 726 4,242.69 1,111.53 1,095.63 1,033.53 803.63 819.53 803.63 5,667.48 9,910.17 9,910.17 MIDDLE Tyler MARITAL STATUS M NET PAID CK. NO. AMOUNT 676 686 696 707 716 727 30,097.93 1,777.44 1,750.44 1,777.44 1,155.44 1,182.44 36,161.60 43,804.80 73,902.73 73,902.73 MIDDLE Aloise MARITAL STATUS S NET PAID CK. NO. AMOUNT 677 687 697 708 717 722 4,649.21 896.60 882.50 900.00 885.90 896.60 2,357.61 6,819.21 11,468.42 MIDDLE Allen MARITAL STATUS M NET PAID CK. NO. AMOUNT 678 688 698 709 718 728 11,220.83 1,170.31 1,317.77 1,170.31 973.51 992.00 1,103.73 6,727.63 17,948.46 MIDDLE James MARITAL STATUS S NET PAID CK. NO. AMOUNT 679 689 699 710 719 729 12,105.90 1,572.63 1,548.63 1,498.63 1,474.63 1,498.63 1,474.63 9,067.78 21,173.68 21,173.68 MIDDLE MARITAL STATUS S NET PAID CK. NO. AMOUNT 4,292.73 762.81 751.11 762.81 751.11 762.81 670.40 4,461.05 8,753.78 680 690 700 711 720 730 MIDDLE Virginia MARITAL STATUS S NET PAID CK. NO. AMOUNT 681 691 701 702 7,086.36 889.29 874.89 879.29 1,426.24 4,069.71 11,156.07 11,156.07 MIDDLE Anne MARITAL STATUS S NET PAID CK. NO. AMOUNT 721 731 896.60 896.60 1,793.20 1,793.20 MIDDLE Winston MARITAL STATUS S NET PAID CK. NO. AMOUNT 732 938.78 938.78 938.78 MIDDLE Lloyd MARITAL STATUS M NET PAID CK. NO. AMOUNT MIDDLE MARITAL STATUS NET PAID CK. NO. AMOUNT