| Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services | |||||||||||||
| SILVER CASCADE INC | |||||||||||||
| Payroll Detail Review | |||||||||||||
| January through December 2009 | |||||||||||||
| Date | Entered/Last Modified | Tax Table Version | Income Subject To Tax | Wage Base | Payroll Tax Rate | User Edit? | Amount | Calculated Amount | Amount Difference | ||||
| Dan T. Miller | |||||||||||||
| Salary | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 0.00 | 0.00 | >N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 0.00 | 0.00 | N | 1,596.15 | 1,596.15 | 0.00 | |||||
| Total Salary | 0.00 | 0.00 | 41,499.90 | ||||||||||
| Advance Earned Income Credit | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 1,596.15 | 1,596.15 | N | 0.00 | 0.00 | 0.00 | |||||
| Total Advance Earned Income Credit | 41,499.90 | 41,499.90 | 0.00 | ||||||||||
| Federal Withholding | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 1,596.15 | 1,596.15 | N | -108.00 | -108.00 | 0.00 | |||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,596.15 | 1,596.15 | N | -112.00 | -112.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 1,596.15 | 1,596.15 | N | -108.00 | -108.00 | 0.00 | |||||
| Total Federal Withholding | 41,499.90 | 41,499.90 | -2,904.00 | ||||||||||
| Medicare Employee | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| Total Medicare Employee | 41,499.90 | 41,499.90 | -601.75 | ||||||||||
| Social Security Employee | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.97 | -98.97 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.97 | -98.97 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.97 | -98.97 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| Total Social Security Employee | 41,499.90 | 41,499.90 | -2,572.99 | ||||||||||
| Federal Unemployment | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,596.15 | 1,596.15 | 0.8% | N | -12.77 | -12.77 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 0.8% | N | -12.77 | -12.77 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 0.8% | N | -12.77 | -12.77 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,596.15 | 1,596.15 | 0.8% | N | -12.77 | -12.77 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,596.15 | 615.40 | 0.8% | N | -4.92 | -4.92 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 1,596.15 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| Total Federal Unemployment | 41,499.90 | 7,000.00 | -56.00 | ||||||||||
| Medicare Company | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,596.15 | 1,596.15 | 1.45% | N | -23.14 | -23.14 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 1,596.15 | 1,596.15 | 1.45% | N | -23.15 | -23.15 | 0.00 | ||||
| Total Medicare Company | 41,499.90 | 41,499.90 | -601.75 | ||||||||||
| Social Security Company | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.97 | -98.97 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.97 | -98.97 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.97 | -98.97 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 1,596.15 | 1,596.15 | 6.2% | N | -98.96 | -98.96 | 0.00 | ||||
| Total Social Security Company | 41,499.90 | 41,499.90 | -2,572.99 | ||||||||||
| CA - Withholding | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 1,596.15 | 1,596.15 | N | -15.89 | -15.89 | 0.00 | |||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,596.15 | 1,596.15 | N | -18.61 | -18.61 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 1,596.15 | 1,596.15 | N | -15.89 | -15.89 | 0.00 | |||||
| Total CA - Withholding | 41,499.90 | 41,499.90 | -478.42 | ||||||||||
| CA - Disability Employee | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.83 | -18.83 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.84 | -18.84 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.83 | -18.83 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.84 | -18.84 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.83 | -18.83 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.84 | -18.84 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.83 | -18.83 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.84 | -18.84 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.83 | -18.83 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.84 | -18.84 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.83 | -18.83 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.83 | -18.83 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.84 | -18.84 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.83 | -18.83 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.84 | -18.84 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 1,596.15 | 1,596.15 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.83 | -18.83 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.84 | -18.84 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.84 | -18.84 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.83 | -18.83 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.84 | -18.84 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.83 | -18.83 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.84 | -18.84 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.83 | -18.83 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,596.15 | 1,596.15 | 1.18% | N | -18.83 | -18.83 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 1,596.15 | 1,596.15 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| Total CA - Disability Employee | 41,499.90 | 41,499.90 | -452.03 | ||||||||||
| CA - Unemployment Company | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,596.15 | 1,596.15 | 5.25% | N | -83.80 | -83.80 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 5.25% | N | -83.80 | -83.80 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 5.25% | N | -83.79 | -83.79 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,596.15 | 1,596.15 | 5.25% | N | -83.80 | -83.80 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,596.15 | 615.40 | 5.25% | N | -32.31 | -32.31 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 1,596.15 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| Total CA - Unemployment Company | 41,499.90 | 7,000.00 | -367.50 | ||||||||||
| CA - Employee Training Tax | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,596.15 | 1,596.15 | 0.1% | N | -1.60 | -1.60 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 0.1% | N | -1.59 | -1.59 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | 0.1% | N | -1.60 | -1.60 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,596.15 | 1,596.15 | 0.1% | N | -1.59 | -1.59 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,596.15 | 615.40 | 0.1% | N | -0.62 | -0.62 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 1,596.15 | 0.00 | 0.0% | N | 0.00 | 0.00 | 0.00 | ||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 1,596.15 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| Total CA - Employee Training Tax | 41,499.90 | 7,000.00 | -7.00 | ||||||||||
| Health Insurance | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| Total Health Insurance | 0.00 | 0.00 | -600.00 | ||||||||||
| Workers Compensation | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 06/16/2009 | 12/15/2008 10:50:10 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 11/03/2009 | 12/15/2008 10:50:18 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20614 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 01/27/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 08/25/2009 | 12/15/2008 10:50:23 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:34 | 20610 | 1,596.15 | 1,596.15 | N | -266.11 | -266.11 | 0.00 | |||||
| Total Workers Compensation | 41,499.90 | 41,499.90 | -6,918.86 | ||||||||||
| Elizabeth N. Mason | |||||||||||||
| Overtime Rate | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 0.00 | 0.00 | Y | 44.26 | 44.26 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 0.00 | 0.00 | Y | 66.39 | 66.39 | 0.00 | |||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | Y | 44.26 | 44.26 | 0.00 | |||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | Y | 66.39 | 66.39 | 0.00 | |||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 0.00 | 0.00 | Y | 44.26 | 44.26 | 0.00 | |||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 0.00 | 0.00 | Y | 66.39 | 66.39 | 0.00 | |||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 0.00 | 0.00 | Y | 44.26 | 44.26 | 0.00 | |||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 0.00 | 0.00 | Y | 66.39 | 66.39 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| Total Overtime Rate | 0.00 | 0.00 | 442.60 | ||||||||||
| Regular Pay | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 0.00 | 0.00 | Y | 1,180.00 | 1,180.00 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 0.00 | 0.00 | N | 1,180.00 | 1,180.00 | 0.00 | |||||
| Total Regular Pay | 0.00 | 0.00 | 30,680.00 | ||||||||||
| Sick Hourly | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| Total Sick Hourly | 0.00 | 0.00 | 0.00 | ||||||||||
| Vacation Hourly | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| Total Vacation Hourly | 0.00 | 0.00 | 0.00 | ||||||||||
| Federal Withholding | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | N | -130.00 | -130.00 | 0.00 | |||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,224.26 | 1,224.26 | N | -137.00 | -137.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 1,180.00 | 1,180.00 | N | -129.00 | -129.00 | 0.00 | |||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,246.39 | 1,246.39 | N | -140.00 | -140.00 | 0.00 | |||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,224.26 | 1,224.26 | N | -137.00 | -137.00 | 0.00 | |||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,246.39 | 1,246.39 | N | -140.00 | -140.00 | 0.00 | |||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,224.26 | 1,224.26 | N | -137.00 | -137.00 | 0.00 | |||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 1,246.39 | 1,246.39 | N | -140.00 | -140.00 | 0.00 | |||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,224.26 | 1,224.26 | N | -137.00 | -137.00 | 0.00 | |||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,246.39 | 1,246.39 | N | -140.00 | -140.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 1,180.00 | 1,180.00 | N | -129.00 | -129.00 | 0.00 | |||||
| Total Federal Withholding | 31,122.60 | 31,122.60 | -3,446.00 | ||||||||||
| Medicare Employee | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,224.26 | 1,224.26 | 1.45% | N | -17.75 | -17.75 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,246.39 | 1,246.39 | 1.45% | N | -18.07 | -18.07 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,224.26 | 1,224.26 | 1.45% | N | -17.76 | -17.76 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,246.39 | 1,246.39 | 1.45% | N | -18.07 | -18.07 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,224.26 | 1,224.26 | 1.45% | N | -17.75 | -17.75 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 1,246.39 | 1,246.39 | 1.45% | N | -18.07 | -18.07 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,224.26 | 1,224.26 | 1.45% | N | -17.76 | -17.76 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,246.39 | 1,246.39 | 1.45% | N | -18.07 | -18.07 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| Total Medicare Employee | 31,122.60 | 31,122.60 | -451.28 | ||||||||||
| Social Security Employee | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,224.26 | 1,224.26 | 6.2% | N | -75.90 | -75.90 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,246.39 | 1,246.39 | 6.2% | N | -77.28 | -77.28 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,224.26 | 1,224.26 | 6.2% | N | -75.90 | -75.90 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,246.39 | 1,246.39 | 6.2% | N | -77.28 | -77.28 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,224.26 | 1,224.26 | 6.2% | N | -75.90 | -75.90 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 1,246.39 | 1,246.39 | 6.2% | N | -77.28 | -77.28 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,224.26 | 1,224.26 | 6.2% | N | -75.91 | -75.91 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,246.39 | 1,246.39 | 6.2% | N | -77.27 | -77.27 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| Total Social Security Employee | 31,122.60 | 31,122.60 | -1,929.60 | ||||||||||
| Federal Unemployment | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,180.00 | 1,180.00 | 0.8% | N | -9.44 | -9.44 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,180.00 | 1,180.00 | 0.8% | N | -9.44 | -9.44 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 0.8% | N | -9.44 | -9.44 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 0.8% | N | -9.44 | -9.44 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,180.00 | 1,180.00 | 0.8% | N | -9.44 | -9.44 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,180.00 | 1,100.00 | 0.8% | N | -8.80 | -8.80 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,180.00 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 1,180.00 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,180.00 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,180.00 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,180.00 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,180.00 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,180.00 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,180.00 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,224.26 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 1,180.00 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,246.39 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,224.26 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,246.39 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,224.26 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 1,246.39 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,224.26 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,246.39 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 1,180.00 | 0.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| Total Federal Unemployment | 31,122.60 | 7,000.00 | -56.00 | ||||||||||
| Medicare Company | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,224.26 | 1,224.26 | 1.45% | N | -17.75 | -17.75 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,246.39 | 1,246.39 | 1.45% | N | -18.07 | -18.07 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,224.26 | 1,224.26 | 1.45% | N | -17.76 | -17.76 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,246.39 | 1,246.39 | 1.45% | N | -18.07 | -18.07 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,224.26 | 1,224.26 | 1.45% | N | -17.75 | -17.75 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 1,246.39 | 1,246.39 | 1.45% | N | -18.07 | -18.07 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,224.26 | 1,224.26 | 1.45% | N | -17.76 | -17.76 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,246.39 | 1,246.39 | 1.45% | N | -18.07 | -18.07 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 1,180.00 | 1,180.00 | 1.45% | N | -17.11 | -17.11 | 0.00 | ||||
| Total Medicare Company | 31,122.60 | 31,122.60 | -451.28 | ||||||||||
| Social Security Company | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,224.26 | 1,224.26 | 6.2% | N | -75.90 | -75.90 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,246.39 | 1,246.39 | 6.2% | N | -77.28 | -77.28 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,224.26 | 1,224.26 | 6.2% | N | -75.90 | -75.90 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,246.39 | 1,246.39 | 6.2% | N | -77.28 | -77.28 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,224.26 | 1,224.26 | 6.2% | N | -75.90 | -75.90 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 1,246.39 | 1,246.39 | 6.2% | N | -77.28 | -77.28 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,224.26 | 1,224.26 | 6.2% | N | -75.91 | -75.91 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,246.39 | 1,246.39 | 6.2% | N | -77.27 | -77.27 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 1,180.00 | 1,180.00 | 6.2% | N | -73.16 | -73.16 | 0.00 | ||||
| Total Social Security Company | 31,122.60 | 31,122.60 | -1,929.60 | ||||||||||
| CA - Withholding | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | N | -30.24 | -30.24 | 0.00 | |||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,224.26 | 1,224.26 | N | -32.89 | -32.89 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 1,180.00 | 1,180.00 | N | -27.81 | -27.81 | 0.00 | |||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,246.39 | 1,246.39 | N | -34.22 | -34.22 | 0.00 | |||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,224.26 | 1,224.26 | N | -32.89 | -32.89 | 0.00 | |||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,246.39 | 1,246.39 | N | -34.22 | -34.22 | 0.00 | |||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,224.26 | 1,224.26 | N | -32.89 | -32.89 | 0.00 | |||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 1,246.39 | 1,246.39 | N | -34.22 | -34.22 | 0.00 | |||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,224.26 | 1,224.26 | N | -32.89 | -32.89 | 0.00 | |||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,246.39 | 1,246.39 | N | -34.22 | -34.22 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 1,180.00 | 1,180.00 | N | -27.81 | -27.81 | 0.00 | |||||
| Total CA - Withholding | 31,122.60 | 31,122.60 | -807.90 | ||||||||||
| CA - Disability Employee | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.92 | -13.92 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.93 | -13.93 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.92 | -13.92 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.93 | -13.93 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.92 | -13.92 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.92 | -13.92 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.93 | -13.93 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.92 | -13.92 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.93 | -13.93 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.92 | -13.92 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.92 | -13.92 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.93 | -13.93 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.92 | -13.92 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.93 | -13.93 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.92 | -13.92 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 1,180.00 | 1.18% | N | -13.92 | -13.92 | 0.00 | ||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,224.26 | 1,224.26 | 1.18% | N | -14.44 | -14.44 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 1,180.00 | 1,180.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,246.39 | 1,246.39 | 1.18% | N | -14.71 | -14.71 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,224.26 | 1,224.26 | 1.18% | N | -14.45 | -14.45 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,246.39 | 1,246.39 | 1.18% | N | -14.71 | -14.71 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,224.26 | 1,224.26 | 1.18% | N | -14.44 | -14.44 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 1,246.39 | 1,246.39 | 1.18% | N | -14.71 | -14.71 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,224.26 | 1,224.26 | 1.18% | N | -14.45 | -14.45 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,246.39 | 1,246.39 | 1.18% | N | -14.70 | -14.70 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 1,180.00 | 1,180.00 | 0.8% | N | 0.00 | 0.00 | 0.00 | ||||
| Total CA - Disability Employee | 31,122.60 | 31,122.60 | -339.39 | ||||||||||
| CA - Unemployment Company | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,180.00 | 1,180.00 | 5.25% | N | -61.95 | -61.95 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,180.00 | 1,180.00 | 5.25% | N | -61.95 | -61.95 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 5.25% | N | -61.95 | -61.95 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 5.25% | N | -61.95 | -61.95 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,180.00 | 1,180.00 | 5.25% | N | -61.95 | -61.95 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,180.00 | 1,100.00 | 5.25% | N | -57.75 | -57.75 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,180.00 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 1,180.00 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,180.00 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,180.00 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,180.00 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,180.00 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,180.00 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,180.00 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,224.26 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 1,180.00 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,246.39 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,224.26 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,246.39 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,224.26 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 1,246.39 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,224.26 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,246.39 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 1,180.00 | 0.00 | 5.25% | N | 0.00 | 0.00 | 0.00 | ||||
| Total CA - Unemployment Company | 31,122.60 | 7,000.00 | -367.50 | ||||||||||
| CA - Employee Training Tax | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,180.00 | 1,180.00 | 0.1% | N | -1.18 | -1.18 | 0.00 | ||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,180.00 | 1,180.00 | 0.1% | N | -1.18 | -1.18 | 0.00 | ||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 0.1% | N | -1.18 | -1.18 | 0.00 | ||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | 0.1% | N | -1.18 | -1.18 | 0.00 | ||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,180.00 | 1,180.00 | 0.1% | N | -1.18 | -1.18 | 0.00 | ||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 1,180.00 | 1,100.00 | 0.1% | N | -1.10 | -1.10 | 0.00 | ||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 1,180.00 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 1,180.00 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 1,180.00 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 1,180.00 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 1,180.00 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 1,180.00 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 1,180.00 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 1,180.00 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 1,180.00 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 1,224.26 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 1,180.00 | 0.00 | 0.0% | N | 0.00 | 0.00 | 0.00 | ||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 1,246.39 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 1,224.26 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 1,246.39 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 1,224.26 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 1,246.39 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 1,224.26 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 1,246.39 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 1,180.00 | 0.00 | 0.1% | N | 0.00 | 0.00 | 0.00 | ||||
| Total CA - Employee Training Tax | 31,122.60 | 7,000.00 | -7.00 | ||||||||||
| Health Insurance | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 05/05/2009 | 12/15/2008 10:50:09 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 06/02/2009 | 12/15/2008 10:50:10 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 06/16/2009 | 12/15/2008 10:50:11 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 06/30/2009 | 12/15/2008 10:50:12 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 07/14/2009 | 12/15/2008 10:50:13 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 08/11/2009 | 12/15/2008 10:50:14 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 09/08/2009 | 12/15/2008 10:50:16 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 09/22/2009 | 12/15/2008 10:50:17 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 10/06/2009 | 12/15/2008 10:50:18 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 11/03/2009 | 12/15/2008 10:50:19 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 12/01/2009 | 12/15/2008 10:50:19 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 01/15/2009 | 12/15/2008 10:50:20 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:20 | 20614 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 02/24/2009 | 12/15/2008 10:50:21 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 04/21/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 05/19/2009 | 12/15/2008 10:50:22 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 07/28/2009 | 12/15/2008 10:50:23 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 08/25/2009 | 12/15/2008 10:50:24 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 10/20/2009 | 12/15/2008 10:50:24 | 20408 | 0.00 | 0.00 | N | -25.00 | -25.00 | 0.00 | |||||
| 11/17/2009 | 12/15/2008 10:50:25 | 20408 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| 12/15/2009 | 12/15/2008 10:50:35 | 20610 | 0.00 | 0.00 | N | 0.00 | 0.00 | 0.00 | |||||
| Total Health Insurance | 0.00 | 0.00 | -600.00 | ||||||||||
| Workers Compensation | |||||||||||||
| 01/13/2009 | 12/15/2008 10:50:05 | 20408 | 1,180.00 | 1,180.00 | N | -121.18 | -121.18 | 0.00 | |||||
| 02/10/2009 | 12/15/2008 10:50:06 | 20408 | 1,180.00 | 1,180.00 | N | -121.18 | -121.18 | 0.00 | |||||
| 03/10/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | N | -121.18 | -121.18 | 0.00 | |||||
| 03/24/2009 | 12/15/2008 10:50:07 | 20408 | 1,180.00 | 1,180.00 | N | -121.18 | -121.18 | 0.00 | |||||
| 04/07/2009 | 12/15/2008 10:50:08 | 20408 | 1,180.00 | 1,180.00 | |||||||||