VOID - This is not a check VOID - This is not a check VOID - This is not a check VOID - This is not

a check VOID - This is not a check VOID - This is not a

BEMIS CO Check Date Check Number
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3033 E 16th St 02/10/2021 306311

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Russellville AR 72802

Pay this
Amount:
Seven hundred and sixteen dollars Sixty-six Cents ************************** *********716.66

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16501 245471 02/10/19 306311

Pay to FAMULARO SOAIA DE FATIMA

the order of: 36 SAGAMORE ST
PLAINVIEW, NY 11803

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MPI_8201(10/08/2007) ã 2001-2007 MPAY

FAMULARO SOAIA DE FATIMA February 10, 2021 306311

Emp Id 245680 Loc0CSC011-VUA-0000000000-0-000 Period Begin 02/19/19 Net Pay 716.66

SSN Hire Date 04/22/15 Period End 03/06/19
XXX-XX-1102
Clock Status A Check Type Reg Net Check 716.66
5072311

Earnings Summary Payment Summary for Check 306311

Total Gross Pay Rate Current Amt Total Gross Pay 754.32
Hours
Regular (012017862720129) 29.01 26.000000 754.32 Federal Taxes -26.81
Overtime 0.00 0.00
State and Local Taxes -10.85
29.01 754.32
Other Deductions Net 0.00
Taxes Status Taxable Current Amt
Pay 716.66
Federal Income Tax S-0 716.66 12.50
OASDI 716.66 5.81 Direct Deposits Net 0.00
Medicare 716.66 8.50 716.66
Check
Medicare - Additional 716.66 0.00
ARKANSAS SITW S-0 716.66 0.00
AR SDI - Employee 716.66 10.85
37.66 Additional Information