You are on page 1of 1

Direct Deposit 2

Date Location Pay Rate OT Rate DT Rate In Out Reg OT XMPT


04/02/23 Enterprise - Bedford Park
$15.40 2:00p 12:00a 10.00
04/02/23 POAH - South Suburban $16.00 12:00a 8:00a 8.00
04/03/23 Enterprise - Bedford Park
$15.40 12:00a 6:18a 6.25
04/03/23 Enterprise - Bedford Park
$15.40 6:12p 12:00a 5.75
04/04/23 Enterprise - Bedford Park
$15.40 12:00a 6:30a 6.50
04/05/23 POAH - Jesse Jackson East
$16.00 $24.000 8:00a 4:00p 3.50 4.50
04/06/23 Enterprise - Bessie Coleman
$15.40 $23.100 2:27p 10:30p 0.00 8.00
04/07/23 UChicago - Ingalls Calumet City$23.100
$15.40 3:12p 11:00p 0.00 7.75
04/08/23 Enterprise - Bedford Park
$15.40 $23.100 11:12a 2:00p 0.00 2.75
04/08/23 Enterprise - Bedford Park
$15.40 $23.100 2:00p 10:00p 0.00 8.00
04/08/23 Enterprise - Bedford Park
$15.40 $23.100 10:00p 10:25p 0.00 0.50
Total 40.00 31.50
Total Hours Worked 71.50

Earnings Taxes
Type Taxable Non Tax YTD Type Taxes YTD
Hours/Sal Pd 1,354.61 22,001.39 Federal W/H 185.56 3,059.30
Total 1,354.61 0.00 22,001.39 FICA 83.99 1,364.10
Medicare 19.64 319.02
IL W/H 64.55 1,049.25
Total 353.74 5,791.67

Benefit Cut Off Date 4/8/2023


Benefit Pay Type
Description Balance Hourly
Vacation 112.34

Current YTD
Fica Taxable: $1,354.61 $22,001.39
Federal Taxable: $1,354.61 $22,001.39

Check Date Pay Period Gross Wages Taxes Other Deducts Net Pay
04/18/2023 04/02/23 thru 04/08/23 $1,354.61 $353.74 $0.00 $1,000.87
Emp # Employee Name Social Sec # Fed Exempts Status Check #
5615 Benjamin Slater ***-**-2370 0 Single 9047503

PAYROLL
Check Number
Emp. No.: 5615
9047503
Date
04/18/2023
Deposited to the Account of: Account Number Amount
XXXXXXXX0673 1,000.87

Benjamin Slater
10500 S Perry Ave
CHICAGO IL 60628-2633
NON NEGOTIABLE

You might also like