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 Position Title                       Earnings Type                                      Hrs/Unit           Rate                    Amount            YTD
CUSTOMER SERV MN 1003 Pay Period Salary 88.00 0.00 2,178.92 6,932.92
  1315 Pers Holiday pay for all agys 8.00 0.00 198.08 198.08
           
  Total Earnings     2,377.00 7,131.00

        


      
  

 
Allowances                                                 Amount                 YTD
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Noncash Taxable                                      Amount                 YTD
9601 CV Non Cash Gross Txbl 0 10.00
 

 

    
Total Deductions 0 10.00
Employee (EE) Mandatory Deductions   Amount               YTD
/401 TX Withholding Tax 289.29 4,967.73
/403 TX EE Social Security Tax 145.79 2,478.48
/405 TX EE Medicare Tax 34.09 579.64
/442 TX EE Suplmtal Pension Tx 3.26 9.49
/443 TX EE Medical Aid Fund Tax 2.07 6.02
     

 
Total EE Mandatory Deductions 474.50 8,041.36
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Deductions                                                 Amount                 YTD
2124 Life Insurance  16.75 50.25
2143 LTD 6.89 20.67
2256 Deferred Comp 200.00 2,200.00
2266 P2 PERS 2 53.48 160.44
2526 Group Health Pre-Tax 25.50 76.50
2661 Charity 27.50 302.50
     
     
 

 

 

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Total Deductions 330.12 3,033.74
Employer (ER) Contributions                     Amount              YTD
/404 TX ER Social Security Tax 145.79 2,478.48
/406 TX ER Medicare Tax 34.09 579.64
/432 TX ER Accident Fund Tax 5.15 14.98
/433 TX ER Medical Aid Fund Ta 2.07 6.02
/434 TX ER Suplmtal Pension Tx 3.26 9.49
2366 P2 ER Pers Plan 2 58.00 174.00
2550 Health -ER Share 331.50 994.50
     

 
Total ER Contributions 579.86 4,257.11
 

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