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  • Pathways-6 2

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    April Allen received a paycheck from SSAB Alabama Inc. for the pay period of March 31, 2023 to April 14, 2023. She worked 24 hours at an hourly rate of $29.18 and earned $700.32. Her year-to-date earnings total $3,819.75. Taxes of $79.93 were deducted from her paycheck and her net pay of $733.39 was deposited into her bank account.

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    pathways-6 2

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    April Allen received a paycheck from SSAB Alabama Inc. for the pay period of March 31, 2023 to April 14, 2023. She worked 24 hours at an hourly rate of $29.18 and earned $700.32. Her year-to-date earnings total $3,819.75. Taxes of $79.93 were deducted from her paycheck and her net pay of $733.39 was deposited into her bank account.

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    © All Rights Reserved
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    133 views1 page

    Pathways-6 2

    Uploaded by

    rashfordkunle
    April Allen received a paycheck from SSAB Alabama Inc. for the pay period of March 31, 2023 to April 14, 2023. She worked 24 hours at an hourly rate of $29.18 and earned $700.32. Her year-to-date earnings total $3,819.75. Taxes of $79.93 were deducted from her paycheck and her net pay of $733.39 was deposited into her bank account.

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    © All Rights Reserved
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    of 1

    SSAB ALABAMA INC APRIL ALLEN

    SSAB, 12400 HIGHWAY 43N EMPLOYEE ID: 10199


    AXIS, AL 36505 DEPARTMENT: 1300
    LAST 4 OF SSN : XXXX0607

    Pay Period 03/31/2023 - 04/14/2023 FITWH Filing Status: S


    Pay Date 04/28/2023 GA Filing Status: S Exemptions: BLOCKED

    Earnings RATE HOUR/UNIT CURRENT YTD HOUR/UNIT YTD


    Hourly 29.18 24.00 700.32 294.15 3,819.75

    Total 24.00 $700.32 294.15 $3,819.75

    Time Off (hours) ACCRUED TAKEN AVAILABLE Taxes CURRENT YTD


    NonExempt 3.50 MED 19.00 112.21
    SOC 60.93 480.85
    Total $79.93 $593.04

    Net Direct Deposit XXXXXX7791 $366.69


    DDSAV1 XXXXXX7783 $366.70
    Net Pay XXXXXX7791 $733.39

    THIS IS NOT A CHECK. THIS DOCUMENT IS TO BE USED FOR INFORMATIONAL PURPOSES ONLY.

    SSAB ALABAMA INC


    SSAB, 12400 HIGHWAY 43N
    AXIS, AL 36505 Direct Deposit # 1011115109
    Date 04/28/2023

    Pay this Amount

    ** N O N - N E G O T I A B L E ** D I R E C T D E P O S I T R E C E I P T ** VOID ** VOID **

    DIRECT DEPOSIT $733.39


    1300 DD TO ACCOUNT # XXXXXX7791
    Pay to the BANK # XXXXX0030
    Order of APRIL ALLEN
    1633 PRINCELY HELEN RD
    MACINTOSH AL 36653 NON-NEGOTIABLE

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