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BEMIS CO Check Date Check Number
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11/
3033 E 16th St 306311

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Russellville AR 72802

Pay this
Amount:
Seven hundred and sixteen dollars Sixty-six Cents ************************** *********716.66

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16501 245471 02/10/19 306311

Pay to Britty Boop


the order of: 840 CLARK
243 W ST 1602
END AVE
ROCKY MOUNT,
NEW YORK, NC 27801
NY 10023

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MPI_8201(10/08/2007) ã 2001-2007 MPAY

JAYLA
ALFREDEDMONDSON
FERNANDEZ February 10, 2021 306311

Loc0CSC011-VUA-0000000000-0-000
Emp Id 2878322
6
245680 Period Begin 02/19/19 Net Pay 716.66
SSN 7221 Hire Date 04/22/15 Period End
Clock 5072323 Status A Check Type Reg Net Check 716.66

Earnings Summary Payment Summary for Check 306311

Total Gross Pay Rate Current Amt Total Gross Pay 754.32
Hours
Regular (012017862720129) 29.01 26.000000 754.32 Federal Taxes -26.81
Overtime 0.00 0.00
29.01 754.32
Other 0.00
Taxes Status Taxable Current Amt
Deductions Net Pay 716.66
Federal Income Tax S-0 716.66 12.50
Social Security 716.66 5.81 Direct Deposits Net 0.00
Medicare 716.66 8.50 716.66
Check

37.66 Additional Information

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