Saturday, August 06 2022 1:28:27 PM Green School- Acton Academy Vieques LLC Page 1

Journal: 3, Cycle: Biweekly Payroll Register Status: Registered

Period Start: 07/04/2022, Period End: 07/15/2022

------------------------------------------- E A R N I N G S ---------------------------------------- ----------------------- T A X E S ------------------------ ----------------- D E D U C T I O N S ----------------- -------------------------

Code Description Hours Rate Amount Code Description Amount Code Description Amount Net Pay
Sales

Leticia Gonzalez Rivera

104 Salary 1,043.00 201 Income tax 33.97
202 Social Security 64.67
203 Medicare 15.12
205 Disability 3.13
1,043.00 116.89 0.00 926.11

Totals for: Sales

104 Salary 0.00 1,043.00 201 Income tax 33.97
202 Social Security 64.67
203 Medicare 15.12
205 Disability 3.13

0.00 1,043.00 116.89 0.00 926.11

Employer expenses (Sales):

Social Security 64.67

Medicare 15.12
Disability 3.13

82.92

Copyright © 2022 MSC Development Group, LLC All Rights Reserved

Saturday, August 06 2022 1:28:27 PM Green School- Acton Academy Vieques LLC Page 2
Journal: 3, Cycle: Biweekly Payroll Register Status: Registered
Period Start: 07/04/2022, Period End: 07/15/2022

------------------------------------------- E A R N I N G S ---------------------------------------- ----------------------- T A X E S ------------------------ ----------------- D E D U C T I O N S ----------------- -------------------------

Code Description Hours Rate Amount Code Description Amount Code Description Amount Net Pay
Report totals:
104 Salary 0.00 1,043.00 201 Income tax 33.97
202 Social Security 64.67
203 Medicare 15.12
205 Disability 3.13

0.00 1,043.00 116.89 0.00 926.11

Employer expenses:

Social Security 64.67

Medicare 15.12
Disability 3.13

82.92
Employee count: 1
Saturday, August 06 2022 1:28:27 PM Green School- Acton Academy Vieques LLC Page 3
Journal: 3, Cycle: Biweekly Payroll Register Status: Registered
Period Start: 07/04/2022, Period End: 07/15/2022

------------------------------------------- E A R N I N G S ---------------------------------------- ----------------------- T A X E S ------------------------ ----------------- D E D U C T I O N S ----------------- -------------------------

Code Description Hours Rate Amount Code Description Amount Code Description Amount Net Pay

Accounting Distribution

Account Debit Credit

6000 1,043.00
6500 82.92
2400 199.81
926.11

1,125.92 1,125.92

Copyright © 2022 MSC Development Group, LLC All Rights Reserved