EP0000000

Transaction No : 0000097 Employee Code : Vacations :

JAN PRO CLEANING & DISINFECTING 2

Period Beginning : 10-01-2023 Job Title : Administration ($) As 2023-10-30 : 2,282.00

ELIJAH JAYIE
12800 WOODFOREST BLVD APT 1109 Period Ending : 10-31-2023 Total Hours : 245.00 ($) Total : 2,282.00
HOUSTN, TX 77015
Check Date : 11-05-2023 Hourly Rate : 77.55 (%) Rate : 2,282.00

Income Rate Hours Amount YTD Hours YTD Amount Deduction Amount YTD Amount
Wage 77.55 245.00 18,999.75 227,850.00 227,850.00 Federal Income Tax 3,946.67 11,840.01
Social Security 1,178.00 3,534.00
Medicare 275.50 826.50
Additional 171.00 513.00

Benefits Amount YTD Amount

Summary

Gross Pay $475,000.00

Total Benefits $13,428.83

Total Deductions $5,571.17

Net Pay $13,428.83