AFFORDABLE HOUSING ALLIANCE INC 1411-9345

Payrolls by Paychex, Inc.

3535 Route 66 Ste 4 ORG1:12 Utility Pro
Neptune NJ 07753
grams
EE ID: 2014 DD
Payrolls by Paychex, Inc.

SHARON SMITH
226 ASHWOOD COURT NON-NEGOTIABLE
HOWELL NJ 07731

NON-NEGOTIABLE

PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE THIS PERIOD ($) YTD HOURS YTD ($)
Sharon Smith PAY
226 Ashwood Court Hourly 56.3700 16.0000 901.92 655.9400 10495.04
Howell, NJ 07731 Floating Holiday 14.0000 224.00
Soc Sec #: xxx-xx-xxxx Employee ID: 2014 Holiday 7.0000 16.0000 112.00 35.0000 560.00
Sick 5.4000 16.0000 86.40 43.2000 691.20
Home Department: 12 Utility Programs Vacation 38.4000 614.40
Total Hours 68.7700 786.5400
Pay Period: 05/27/23 to 06/09/23 Gross Earnings 1100.32 12584.64
Check Date: 06/13/23 Check #: 24227 Total Hrs Worked 56.3700
NET PAY ALLOCATIONS OTHER ITEMS DESCRIPTION THIS PERIOD ($) YTD ($)
Do not increase Net Pay
DESCRIPTION THIS PERIOD ($) YTD ($) 401k ER Match 11.00 125.84
Check Amount 0.00 0.00 WITHHOLDIN DESCRIPTION FILING STATUS THIS PERIOD ($) YTD ($)
Chkg 102 923.53 10603.91 GS
NET PAY 923.53 10603.91 Social Security 68.22 780.25
TIME OFF (Based on Policy Year) Medicare 15.96 182.48
Fed Income Tax SMS 58.33 628.10
DESCRIPTION AVAIL BAL NJ Income Tax SMCU 0 17.94 203.04
Floating 0.00 hrs NJ Disability 0.66 7.53
DESCRIPTION AVAIL BAL NJ Unemploy 4.21 48.14
Sick 2.70 hrs NJ EE Work Dev 0.47 5.35
DESCRIPTION AVAIL BAL
Vacation -5.90 hrs TOTAL 165.79 1854.89
DEDUCTION DESCRIPTION THIS PERIOD ($) YTD ($)

401k EE Pretax 11.00 125.84

TOTAL 11.00 125.84

NET PAY THIS PERIOD ($) YTD ($)

923.53 10603.91

Payrolls by Paychex, Inc.

0940 1411-9345 Affordable Housing Alliance Inc • 3535 Route 66 Ste 4 • Neptune NJ 07753 • (732) 389-2958