Page 9 of 26 allanalinn chapter 6 rock castle

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Page 9 of 26 AllanaLinn Chapter 6 Rock Castle Construction Payroll Summary December 2019 Mason, Elizabeth N. Miller, Dan T. Schneider, Gregg O. Hours Rate Dec 19 Hours Rate Dec 19 Hours Rate Dec 19 Hours Employee Wages, Taxes and Adjustments Gross Pay Salary 0.00 4,788.45 0.00 Overtime Rate 22.13 0.00 0.00 25.88 0.00 Regular Pay 320.00 14.75 4,720.00 0.00 320.00 17.25 5,520.00 640.00 Sick Hourly 14.75 0.00 0.00 17.25 0.00 Vacation Hourly 14.75 0.00 0.00 17.25 0.00 Total Gross Pay 320.00 4,720.00 4,788.45 320.00 5,520.00 640.00 Adjusted Gross Pay 320.00 4,720.00 4,788.45 320.00 5,520.00 640.00 Taxes Withheld Advance Earned Income Credit 0.00 0.00 0.00 Federal Withholding -512.00 -328.00 -656.00 Medicare Employee -68.44 -69.44 -80.04 Social Security Employee -292.64 -296.88 -342.24 CA - Withholding -108.27 -50.39 -166.94 CA - Disability Employee -13.92 -18.84 -32.57 Total Taxes Withheld -995.27 -763.55 -1,277.79 Deductions from Net Pay Health Insurance -50.00 -50.00 -50.00 Total Deductions from Net Pay -50.00 -50.00 -50.00 Net Pay 320.00 3,674.73 3,974.90 320.00 4,192.21 640.00 Employer Taxes and Contributions Federal Unemployment 0.00 0.00 100.00 Medicare Company 68.44 69.44 80.04 Social Security Company 292.64 296.88 342.24 CA - Unemployment Company 0.00 0.00 100.00 Workers Compensation 484.72 798.33 52.44 CA - Employee Training Tax 0.00 0.00 10.00 Total Employer Taxes and Contributions 845.80 1,164.65 684.72
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Page 10 of 26 AllanaLinn Chapter 6 Rock Cast Payroll Summary December 2019 Employee Wages, Taxes and Adjustments Gross Pay Salary Overtime Rate Regular Pay Sick Hourly Vacation Hourly Total Gross Pay Adjusted Gross Pay Taxes Withheld Advance Earned Income Credit Federal Withholding Medicare Employee Social Security Employee CA - Withholding CA - Disability Employee Total Taxes Withheld Deductions from Net Pay Health Insurance Total Deductions from Net Pay Net Pay Employer Taxes and Contributions Federal Unemployment Medicare Company Social Security Company CA - Unemployment Company Workers Compensation CA - Employee Training Tax Total Employer Taxes and Contributions 12:00 PM 12/15/2019 TOTAL Rate Dec 19 4,788.45 0.00 10,240.00 0.00 0.00 15,028.45 15,028.45 0.00 -1,496.00 -217.92 -931.76 -325.60 -65.33 -3,036.61 -150.00 -150.00 11,841.84 100.00 217.92 931.76 100.00 1,335.49 10.00 2,695.17
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Page 11 of 26 AllanaLinn Chapter 6 Rock Castle 12:17 PM Time by Job Summary 12/15/2019 December 2019 Dec 19 Cook, Brian:2nd story addition Framing 4:00 Installation 24:00 Total Cook, Brian:2nd story addition 28:00 Jacobsen, Doug:Kitchen Installation 26:00 Total Jacobsen, Doug:Kitchen 26:00 Pretell Real Estate:75 Sunset Rd. Framing 78:00 Removal 8:00 Total Pretell Real Estate:75 Sunset Rd. 86:00 Teschner, Anton:Sun Room Framing 90:00 Installation 50:00 Removal 20:00 Total Teschner, Anton:Sun Room 160:00 No job assigned No item assigned 60:00 Total No job assigned 60:00 TOTAL 360:00
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Page 12 of 26 AllanaLinn Chapter 6 Rock Castle Construction 12:44 PM Payroll Transaction Detail 12/15/2019 December 22, 2019 Date Num Type Source Name Payroll Item Wage Base Amount 12/22/2019 520 Paycheck Mason, Elizabeth N. Regular Pay 0.00 1,180.00 Mason, Elizabeth N. Overtime Rate 0.00 0.00 Mason, Elizabeth N. Sick Hourly 0.00 0.00 Mason, Elizabeth N. Vacation Hourly 0.00 0.00 Mason, Elizabeth N. Health Insurance 0.00 0.00 Mason, Elizabeth N. CA - Employee Training Tax 0.00 0.00 Mason, Elizabeth N. CA - Employee Training Tax 0.00 0.00 Mason, Elizabeth N. Federal Withholding 1,180.00 -124.00 Mason, Elizabeth N. Social Security Company 1,180.00 73.16 Mason, Elizabeth N. Social Security Company 1,180.00 -73.16 Mason, Elizabeth N. Social Security Employee 1,180.00 -73.16 Mason, Elizabeth N. Medicare Company 1,180.00 17.11 Mason, Elizabeth N. Medicare Company 1,180.00 -17.11 Mason, Elizabeth N. Medicare Employee 1,180.00 -17.11 Mason, Elizabeth N.
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  • Spring '14
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