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Pay Sep15

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CO. FILE DEPT.

CLOCK NUMBER
UP4 108143 583500 L73 0001691321 1 Earnings Statement
FIRST TRANSIT INC Period Beginning: 09/04/2023
191 ROSA PARKS STREET, 8TH FLOOR Period Ending: 09/10/2023
CINCINNATI, OH 45202 09/15/2023
Pay Date:

filing Status: Single/Married filing Separately KALISHA D JOHNSON-WALTON


Exemptions / Allowances: 173 ASHLEY STREET
Federal: Standard Withholding Table HARTFORD CT 06105-0000

rate hours this period year to date * Excluded from federal taxable wages
Retro 23.00 40.00 920.00 2,460.50 Your federal taxable wages this period are $912.02
1,165.63 Your CT taxable wages this period are $912.02
Regular
Holiday 127.75
Other Benefits and
Office / Cleric 276.85
this period total to date
Td Earnings 3,519.71
EMPLOYEE ID 2000475357
Vacations 730.00
Ct Sick Balance 6.80
Gross Pay $920.00 8280.44

YOUR COMPANY PHONE NUMBER IS 513-241-2200


Statutory
Federal Income Tax - 55.32 413.24
Social Security Tax - 56.31 503.84 Taxable Marital Status:
Medicare Tax - 13.16 117.81 CT: Single
CT State Income Tax - 63.49 569.39
CT Paid Family Leave Ins - 4.53 40.61

Dental Retro - 7.98* 83.48


Union Dues - 19.05 245.09
Dental 42.20
Uniform -25.00
Union Init Fee 100.00
Vision 10.40
Vision Retro 10.40
Pay $700.16

Net Check $700.16

2000 A DP, LLC

UP4 56-382/412

FIRST TRANSIT INC Payroll check number: 0001691321


191 ROSA PARKS STREET, Pay date: 09/15/2023
8TH FLOOR CINCINNATI, OH
45202

Pay to the KALISHA D JOHNSON-WALTON


order of: Deposited
This amount: SEVEN HUNDRED AND 16/100 DOLLARS $700.16
VOID NON-NEGOTIABLE VOID NON-NEGOTIABLE
void after 180 days

WELLS FARGO BANK, N.A.

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