Excel Instructions

CAUTION: Read Appendix A for specific instructions relating to these templates.

1. Enter the appropriate numbers/formulas in the shaded (gray) cells. An asterisk (*) will appear to the right of an incorrect answer.

2. A formula begins with an equals sign (=) and can consist of any of the following elements:
Operators such as + (for addition), - (for subtraction), * (for multiplication), and / (for division).
Cell references, including cell addresses such as B52, as well as named cells and ranges
Values and text
Worksheet functions (such as SUM)

3. You can enter a formula into a cell manually (typing it in) or by pointing to the cells.
To enter a formula manually, follow these steps:
Move the cell pointer to the cell that you want to hold the formula.
Type an equals sign (=) to signal the fact that the cell contains a formula.
Type the formula, then press Enter.

4. Rounding: These templates have been formatted to round numbers to either the nearest whole number or the nearest cent. For example,
17.65 x 1.5=26.475. The template will display and hold 26.48, not 26.475. There is no need to use Excel's rounding function.

5. Remember to save your work. When saving your workbook, Excel overwrites the previous copy of your file. You can save your work at any time.
You can save the file to the current name, or you may want to keep multiple versions of your work by saving each successive version under a different name.
To save to the current name, you can select File, Save from the menu bar or click on the disk icon in the standard toolbar.
It is recommended that you save the file to a new name that identifies the file as yours, such as Chapter_7_long_version_Your_Name.xlsx
To save under a different name, follow these steps:
Select File, Save As to display the Save As Type drop-box, chose Excel Workbook (*.xlsx)
Select the folder in which to store the workbook.
Enter the new filename in the File name box.
Click Save.
 JOURNAL Page 41

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Oct. 9 Payroll Cash 12 12,291.11
Cash 11 12,291.11

9 Administrative Salaries 51 2,307.69

Office Salaries 52 4,651.08
Sales Salaries 53 3,600.00
Plant Wages 54 4,898.00
FICA Taxes Payable - OASDI 20.1 958.33
FICA Taxes Payable - HI 20.2 224.14
Employees FIT Payable 24 882.00
Employees SIT Payable 25 474.55
Employees SUTA Payable 25.1 9.25
Employees CIT Payable 26 601.39
Union Dues Payable 28 16.00
Payroll Cash 12 12,291.11

9 Payroll Taxes 56 1,381.61

FICA Taxes Payable - OASDI 20.1 958.32
FICA Taxes Payable - HI 20.2 224.12
FUTA Taxes Payable 21 22.91
SUTA Taxes Payable - Employer 22 176.26

Oct 20-- 20 Employees SIT Payable 25 474.55

Cash 11 474.55
 JOURNAL Page 42

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Oct 20-- 23 Payroll Cash 12 12,352.34
Cash 11 12,352.34

23 Administrative Salaries 51 2,307.69

Office Salaries 52 4,651.08
Sales Salaries 53 3,600.00
Plant Wages 54 5,219.60
FICA Taxes Payable - OASDI 20.1 978.26
FICA Taxes Payable - HI 20.2 228.80
Employees FIT Payable 24 914.00
Employees SIT Payable 25 484.42
Employees SUTA Payable 25.1 9.45
Employees CIT Payable 26 613.90
Group Insurance Premiums Collected 27 181.20
Union Dues Payable 12 16.00
Payroll Cash 12 12,352.34

23 Payroll Taxes 56 1,387.46

FICA Taxes Payable - OASDI 20.1 978.26
FICA Taxes Payable - HI 20.2 228.79
FUTA Taxes Payable 21 4.15
SUTA Taxes Payable - Employer 22 176.26

Nov 20-- 4 Employees SIT Payable 484.42

Cash 484.42
 JOURNAL Page 43

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Nov 20-- 6 Union Dues Payable 28 32.00
Cash 11 32.00

6 Payroll Cash 12 12,157.52

Cash 11 12,157.52

6 Administrative Salaries 51 2,307.69

Office Salaries 52 4,605.85
Sales Salaries 53 3,600.00
Plant Wages 54 4,898.00
FICA Taxes Payable - OASDI 20.1 955.53
FICA Taxes Payable - HI 20.2 223.49
Employees FIT Payable 24 977.00
Employees SIT Payable 25 473.16
Employees SUTA Payable 25.1 9.22
Employees CIT Payable 26 599.62
Union Dues Payable 28 16.00
Payroll Cash 12 12,157.52

6 Payroll Taxes 56 1,354.14

FICA Taxes Payable - OASDI 20.1 955.52
FICA Taxes Payable - HI 20.2 223.47
SUTA Taxes Payable - Employer 22 175.15
 JOURNAL Page 44

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Nov. 13 Payroll Cash 12 1,491.86
Cash 11 1,491.86

13 Office Salaries 52 2,079.32

FICA Taxes Payable - OASDI 20.1 128.92
FICA Taxes Payable - HI 20.2 30.15
Employees FIT Payable 24 268.00
Employees SIT Payable 25 63.84
Employees SUTA Payable 25.1 1.25
Employees CIT Payable 26 80.90
Group Insurance Premiums Collected 27 14.40
Payroll Cash 12 1,491.86

13 Payroll Taxes 56 159.07

FICA Taxes Payable - OASDI 20.1 128.92
FICA Taxes Payable - HI 20.2 30.15

16 FICA Taxes Payable - OASDI 20.1 3,873.17

FICA Taxes Payable - HI 20.2 905.85
Employees FIT Payable 24 1,796.00
Cash 11 6,575.02

16 Employees CIT Payable 26 1,215.29

Cash 11 1,215.29

18 Employees SIT Payable 25 537.00

Cash 11 537.00

20 Payroll Cash 12 9,407.78

Cash 11 9,407.78

20 Administrative Salaries 51 2,307.69

Office Salaries 52 3,398.00
Sales Salaries 53 3,600.00
Plant Wages 54 4,616.40
FICA Taxes Payable - OASDI 20.1 863.18
FICA Taxes Payable - HI 20.2 201.89
Employees FIT Payable 24 639.00
Employees SIT Payable 25 427.43
Employees SUTA Payable 25.1 8.34
Employees CIT Payable 26 541.67
Union Dues Payable 28 16.00
Group Insurance Premiums Collected 27 166.80
SIMPLE Contributions Payable 29 1,650.00
Payroll Cash 12 9,407.78
 JOURNAL Page 45

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Nov. 20 Payroll Taxes 56 1,131.00
FICA Taxes Payable - OASDI 20.1 863.17
FICA Taxes Payable - HI 20.2 201.87
SUTA Taxes Payable - Employer 22 65.96

Dec 3 Employees SIT Payable 25 427.43

Cash 11 427.43

4 Payroll Cash 12 10,948.37

Cash 11 10,948.37

4 Administrative Salaries 51 2,307.69

Office Salaries 52 4,628.00
Sales Salaries 53 3,600.00
Plant Wages 54 5,188.60
FICA Taxes Payable - OASDI 20.1 974.92
FICA Taxes Payable - HI 20.2 228.02
Employees FIT Payable 24 803.00
Employees SIT Payable 25 482.76
Employees SUTA Payable 25.1 9.43
Employees CIT Payable 26 611.79
Union Dues Payable 28 16.00
SIMPLE Contributions Payable 29 1,650.00
Payroll Cash 12 10,948.37
 JOURNAL Page 46

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Dec 4 Payroll Taxes 56 1,264.65
FICA Taxes Payable - OASDI 20.1 974.91
FICA Taxes Payable - HI 20.2 228.00
FUTA Taxes Payable 21 6.48
SUTA Taxes Payable - Employer 22 55.26

6 Union Dues Payable 28 32.00

Cash 11 32.00

14 Payroll Cash 12 2,194.72

Cash 11 2,194.72

14 Office Salaries 52 2,394.00

FICA Taxes Payable - OASDI 20.1 148.43
FICA Taxes Payable - HI 20.2 34.71
Employees SUTA Payable 25.1 1.44
Group Insurance Premiums Collected 27 14.70
Payroll Cash 12 2,194.72

14 Payroll Taxes 56 183.14

FICA Taxes Payable - OASDI 20.1 148.43
FICA Taxes Payable - HI 20.2 34.71

15 FICA Taxes Payable - OASDI 20.1 3,895.24

FICA Taxes Payable - HI 20.2 911.02
Employees FIT Payable 24 1,884.00
Cash 11 6,690.26

15 Employees CIT Payable 26 1,222.19

Cash 11 1,222.19

18 Employees SIT Payable 25 482.76

Cash 11 482.76

18 Group Insurance Premiums Collected 27 14.70

Cash 11 14.70

18 Payroll Cash 12 47,650.34

Cash 11 47,650.34
 JOURNAL Page 47

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Dec 18 Administrative Salaries 51 77,307.69
Office Salaries 52 3,474.00
Sales Salaries 53 4,860.00
Plant Wages 54 5,509.40
FICA Taxes Payable - OASDI 20.1 5,456.77
FICA Taxes Payable - HI 20.2 1,321.70
Employees FIT Payable 24 25,172.71
Employees SIT Payable 25 2,798.36
Employees SUTA Payable 25.1 54.70
Employees CIT Payable 26 3,546.41
Union Dues Payable 28 18.00
Group Insurance Premiums Collected 27 182.10
SIMPLE Contributions Payable 29 4,950.00
Payroll Cash 12 47,650.34

18 Payroll Taxes 56 6,883.99

FICA Taxes Payable - OASDI 20.1 5,456.79
FICA Taxes Payable - HI 20.2 1,321.69
FUTA Taxes Payable 21 14.76
SUTA Taxes Payable - Employer 22 90.75

Jan 6 Employees SIT Payable 25 2,798.36

Cash 11 2,798.36
###
8 Union Dues Payable 28 34.00 ###
Cash 11 34.00

15 FICA Taxes Payable - OASDI 20.1 13,160.25

FICA Taxes Payable - HI 20.2 3,168.83
Employees FIT Payable 24 25,975.71
Cash 11 42,304.79

Employees CIT Payable 26 4,158.20

Cash 11 4,158.20

Feb 1 FUTA Taxes Payable 441.24

Cash 441.24
 GENERAL LEDGER

ACCOUNT: CASH ACCOUNT NO. 11

POST. BALANCE Oct. 31, 20--

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20--
20-- Dec. 31, 20--
Oct. 1 Balance a 199,846.33
9 J41 12,291.11 187,555.22
20 J41 474.55 187,080.67
23 J42 12,352.34 174,728.33
Nov. 4 J42 484.42 174,243.91
6 J43 32.00 174,211.91
6 J43 12,157.52 162,054.39
13 J44 1,491.86 160,562.53
16 J44 6,575.02 153,987.51
16 J44 1,215.29 152,772.22
18 J44 537.00 152,235.22
20 J44 9,407.78 142,827.44
Dec 3 J45 427.43 142,400.01
4 J45 10,948.37 131,451.64
6 J46 32.00 131,419.64
14 J46 2,194.72 129,224.92
15 J46 6,690.26 122,534.66
15 J46 1,222.19 121,312.47
18 J46 482.76 120,829.71
18 J46 14.70 120,815.01
18 J46 47,650.34 73,164.67

ACCOUNT: PAYROLL CASH ACCOUNT NO. 12

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 9 J41 12,291.11 12,291.11 Dec. 31, 20--
9 J41 12,291.11 0.00
23 J42 12,352.34 12,352.34
23 J42 12,352.34 0.00
Nov. 6 J43 12,157.52 12,157.52
6 J43 12,157.52 0.00
13 J44 1,491.86 1,491.86
 13 J44 1,491.86 0.00
20 J44 9,407.78 9,407.78
20 J44 9,407.78 0.00
Dec 4 J45 10,948.37 10,948.37
4 J45 10,948.37 0.00
14 J46 2,194.72 2,194.72
14 J46 2,194.72 0.00
18 J46 47,650.34 47,650.34
18 J47 47,650.34 0.00
ACCOUNT: FICA TAXES PAYABLE - OASDI ACCOUNT NO. 20.1

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 9 J41 958.33 958.33 Dec. 31, 20--
9 J41 958.32 1,916.65
23 J42 978.26 2,894.91
23 J42 978.26 3,873.17
Nov. 6 J43 955.53 4,828.70
6 J43 955.52 5,784.22
13 J44 128.92 5,913.14
13 J44 128.92 6,042.06
16 J44 3,873.17 2,168.89
20 J44 863.18 3,032.07
20 J45 863.17 3,895.24
Dec 4 J45 974.92 4,870.16
4 J45 974.91 5,845.07
14 J46 148.43 5,993.50
14 J46 148.43 6,141.93
15 J46 3,895.24 2,246.69
18 J47 5,456.77 7,703.46
18 J47 5,456.79 13,160.25
ACCOUNT: FICA TAXES PAYABLE - HI ACCOUNT NO. 20.2

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 9 J41 224.14 224.14 Dec. 31, 20--
9 J41 224.12 448.26
23 J42 228.80 677.06
23 J42 228.79 905.85
Nov. 6 J43 223.49 1,129.34
6 J43 223.47 1,352.81
13 J44 30.15 1,382.96
13 J44 30.15 1,413.11
16 J44 905.85 507.26
20 J44 201.89 709.15
20 J45 201.87 911.02
Dec 4 J45 228.02 1,139.04
4 J45 228.00 1,367.04
14 J46 34.71 1,401.75
14 J46 34.71 1,436.46
15 J46 911.02 525.44
18 J47 1,321.70 1,847.14
18 J47 1,321.69 3,168.83
ACCOUNT: FUTA TAXES PAYABLE ACCOUNT NO. 21

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 1 Balance a 392.94 Dec. 31, 20--
9 J41 22.91 415.85
23 J42 4.15 420.00
Dec 4 J47 6.48 426.48
Dec 18 J47 14.76 441.24
ACCOUNT: SUTA TAXES PAYABLE - EMPLOYER ACCOUNT NO. 22

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 9 J41 176.26 176.26 Dec. 31, 20--
23 J42 176.26 352.52
Nov. 6 J43 175.15 527.67
20 J45 65.96 593.63
Dec 4 J45 55.26 648.89
18 J46 90.75 739.64
ACCOUNT: EMPLOYEES FIT PAYABLE ACCOUNT NO. 24

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 9 J41 882.00 882.00 Dec. 31, 20--
23 J42 914.00 1,796.00
Nov. 6 J43 977.00 2,773.00
13 J44 268.00 3,041.00
16 J44 1,796.00 1,245.00
20 J44 639.00 1,884.00
Dec 4 J45 803.00 2,687.00
15 J46 1,884.00 803.00
18 J46 25,172.71 25,975.71
ACCOUNT: EMPLOYEES SIT PAYABLE ACCOUNT NO. 25

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 9 J41 474.55 474.55 Dec. 31, 20--
20 J41 474.55 0.00
23 J42 484.42 484.42
Nov. 4 J42 484.42 0.00
6 J43 473.16 473.16
13 J44 63.84 537.00
18 J44 537.00 0.00
20 J44 427.43 427.43
Dec 3 J45 427.43 0.00
Dec 4 J45 482.76 482.76
18 J46 482.76 0.00
18 J46 2,798.36 2,798.36
ACCOUNT: EMPLOYEES SUTA PAYABLE ACCOUNT NO. 25.1

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 9 J41 9.25 9.25 Dec. 31, 20--
23 J42 9.45 18.70
Nov. 6 J43 9.22 27.92
13 J44 1.25 29.17
20 J44 8.34 37.51
Dec 4 J45 9.43 46.94
14 J46 1.44 48.38
18 J47 54.70 103.08
ACCOUNT: EMPLOYEES CIT PAYABLE ACCOUNT NO. 26

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 9 J41 601.39 601.39 Dec. 31, 20--
23 J42 613.90 1,215.29
Nov. 6 J43 599.62 1,814.91
13 J44 80.90 1,895.81
13 J44 1,215.29 680.52
20 J44 541.67 1,222.19
Dec 4 J45 611.79 1,833.98
15 J46 1,222.19 611.79
18 J47 3,546.41 4,158.20
ACCOUNT: GROUP INSURANCE PREMIUMS COLLECTED ACCOUNT NO. 27

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct 23 J42 181.20 181.20 Dec. 31, 20--
Nov. 13 J44 14.40 195.60
20 J44 166.80 362.40
Dec 14 J45 14.70 377.10
18 J46 14.70 362.40
18 J47 182.10 544.50
ACCOUNT: UNION DUES PAYABLE ACCOUNT NO. 28

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 9 J41 16.00 16.00 Dec. 31, 20--
23 J42 16.00 32.00
Nov. 6 J43 32.00 0.00
6 J44 16.00 16.00
20 J44 16.00 32.00
Dec 4 J45 16.00 48.00
6 J46 32.00 16.00
18 J47 18.00 34.00
ACCOUNT: SIMPLE CONTRIBUTIONS PAYABLE ACCOUNT NO. 29

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Nov 20 J44 1,650.00 1,650.00 Dec. 31, 20--
Dec 4 J45 1,650.00 3,300.00
18 J47 4,950.00 8,250.00
ACCOUNT: ADMINISTRATIVE SALARIES ACCOUNT NO. 51

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 1 Balance a 42,692.27 Dec. 31, 20--
9 J41 2,307.69 44,999.96
23 J42 2,307.69 47,307.65
Nov. 6 J43 2,307.69 49,615.34
20 J44 2,307.69 51,923.03
Dec 4 J45 2,307.69 54,230.72
18 J47 77,307.69 131,538.41
ACCOUNT: OFFICE SALARIES ACCOUNT NO. 52

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 1 Balance a 28,350.00 Dec. 31, 20--
9 J41 4,651.08 33,001.08
23 J42 4,651.08 37,652.16
Nov. 6 J43 4,605.85 42,258.01
13 J44 2,079.32 44,337.33
20 J44 3,398.00 47,735.33
Dec 4 J45 4,628.00 52,363.33
14 J46 2,394.00 54,757.33
18 J47 3,474.00 58,231.33
ACCOUNT: SALES SALARIES ACCOUNT NO. 53

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 1 Balance a 28,525.00 Dec. 31, 20--
9 J41 3,600.00 32,125.00
23 J42 3,600.00 35,725.00
Nov. 6 J43 3,600.00 39,325.00
20 J44 3,600.00 42,925.00
Dec 4 J45 3,600.00 46,525.00
18 J47 4,860.00 51,385.00
ACCOUNT: PLANT WAGES ACCOUNT NO. 54

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 1 Balance a 42,657.30 Dec. 31, 20--
9 J41 4,898.00 47,555.30
23 J42 5,219.60 52,774.90
Nov. 6 J43 4,898.00 57,672.90
20 J44 4,616.40 62,289.30
Dec 4 J45 5,188.60 67,477.90
18 J47 5,509.40 72,987.30
ACCOUNT: PAYROLL TAXES ACCOUNT NO. 56

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 1 Balance a 14,353.07 Dec. 31, 20--
9 J41 1,381.61 15,734.68
23 J42 1,387.46 17,122.14
Nov. 6 J43 1,354.14 18,476.28
13 J44 159.07 18,635.35
20 J45 1,131.00 19,766.35
Dec 4 J45 1,264.65 21,031.00
14 J46 183.14 21,214.14
18 J47 6,883.99 28,098.13
 Checkpoints
Debit Credit
Balance Balance
174,728.33 0.00
142,827.44 0.00
73,164.67 0.00

Checkpoints
Debit Credit
Balance Balance
0.00 0.00
0.00 0.00
0.00 0.00
 Checkpoints
Debit Credit
Balance Balance
0.00 3,873.17
0.00 3,895.24
0.00 13,160.25
 Checkpoints
Debit Credit
Balance Balance
0.00 905.85
0.00 911.02
0.00 3,168.83
 Checkpoints
Debit Credit
Balance Balance
0.00 420.00
0.00 420.00
0.00 441.24
 Checkpoints
Debit Credit
Balance Balance
0.00 352.52
0.00 593.63
0.00 739.64
 Checkpoints
Debit Credit
Balance Balance
0.00 1,796.00
0.00 1,884.00
0.00 25,975.71
 Checkpoints
Debit Credit
Balance Balance
0.00 484.42
0.00 427.43
0.00 2,798.36
 Checkpoints
Debit Credit
Balance Balance
0.00 18.70
0.00 37.51
0.00 103.08
 Checkpoints
Debit Credit
Balance Balance
0.00 1,215.29
0.00 1,222.19
0.00 4,158.20
 Checkpoints
Debit Credit
Balance Balance
0.00 181.20
0.00 362.40
0.00 544.50
 Checkpoints
Debit Credit
Balance Balance
0.00 32.00
0.00 32.00
0.00 34.00
 Checkpoints
Debit Credit
Balance Balance
0.00 0.00
0.00 1,650.00
0.00 8,250.00
 Checkpoints
Debit Credit
Balance Balance
47,307.65 0.00
51,923.03 0.00
131,538.41 0.00
 Checkpoints
Debit Credit
Balance Balance
37,652.16 0.00
47,735.33 0.00
58,231.33 0.00
 Checkpoints
Debit Credit
Balance Balance
35,725.00 0.00
42,925.00 0.00
51,385.00 0.00
 Checkpoints
Debit Credit
Balance Balance
52,774.90 0.00
62,289.30 0.00
72,987.30 0.00
 Checkpoints
Debit Credit
Balance Balance
17,122.14 0.00
19,766.35 0.00
28,098.13 0.00
 PAYROLL REGISTER

Time Record Regular Earnings Overtime Earnings

No. W/H Allow.

Marital Status
Rate Rate
Per Per
NAME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour
Payday, October 9, 20-- For Period Ending October 3, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,220.00
Mann, D. M 4 8 8 8 8 8 8 8 8 8 8 80 1,350.00
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69
Russell, V. S 1 8 8 8 8 8 8 8 8 8 8 80 1,200.00
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00
Sokowski, T. M 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00
Williams, R. S 0 8 8 D 8 8 8 8 8 8 8 80 1,223.08

TOTALS 15,456.77
Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A. M 4 8 8 8 8 8 4 8 8 8 8 8 80 17.60 1,408.00 4 26.40
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,220.00
Mann, D. M 4 8 8 8 8 8 8 8 8 8 8 80 1,350.00
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69
Russell, V. S 1 8 8 8 8 8 8 8 8 8 8 80 1,200.00
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 8 27.00
Sokowski, T. M 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00
Williams, R. S 0 8 8 8 8 8 8 8 8 8 8 80 1,223.08

TOTALS 15,456.77
Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,220.00
Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 1,350.00
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69
Russell, V. S 2 8 8 8 8 6 8 8 8 8 8 78 15.00 1,170.00
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00
Williams, R. S 0 8 8 8 7 8 8 8 8 8 8 79 1,207.85

TOTALS 15,411.54
Payday, November 13, 20-- For Period Ending November 14, 20--
 PAYROLL REGISTER

Time Record Regular Earnings Overtime Earnings

No. W/H Allow.

Marital Status
Rate Rate
Per Per
NAME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour
Williams, R. S 0 56 2,079.32
**DISCHARGE 11/13**
TOTALS 2,079.32
 PAYROLL REGISTER

Time Record Regular Earnings Overtime Earnings

No. W/H Allow.

Marital Status
Rate Rate
Per Per
NAME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour
Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 64 17.60 1,126.40
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,220.00
Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 1,350.00
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69
Russell, V. S 2 6 8 8 8 8 8 8 8 8 8 78 15.00 1,170.00
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00

TOTALS 13,922.09
Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 H 8 80 17.60 1,408.00 8 35.20
Ferguson, J. M 5 8 8 8 8 8 8 8 8 H 8 80 2,250.00
Ford, C. S 2 8 8 8 8 8 8 8 8 H 8 80 16.00 1,280.00
Mann, D. M 0 8 8 8 8 8 8 8 8 H 8 80 1,350.00
O'Neill, J. M 3 8 8 8 8 8 8 8 8 H 8 80 2,307.69
Russell, V. S 2 8 8 8 8 8 8 8 8 H 8 80 15.75 1,260.00
Ryan, N. M 4 8 8 8 4 8 9 10 8 H 8 76 18.00 1,368.00 3 27.00
Sokowski, T. S 2 8 8 8 4 8 8 8 8 H 8 68 2,050.00
(Student) S 1 8 8 8 4 8 8 8 8 H 4 72 14.00 1,008.00
Woods, B. S 1 8 8 8 8 8 8 8 H 8 72 15.00 1,080.00

TOTALS 15,361.69
Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V. 8 8 8 8 8 8 8 8 8 D 72 1,134.00
 1,260.00
TOTALS 2,394.00
Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A. M 5 4 8 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00 12 35.20
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00
Ford, C. S 2 8 8 8 8 8 4 8 8 8 8 80 16.00 1,280.00
Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 1,350.00
O'Neill, J. *** M 4 8 8 8 8 8 8 8 8 8 8 80 77,307.69
Ryan, N. M 4 8 9 9 9 9 10 8 8 9 8 80 18.00 1,440.00 7 27.00
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00
(Student) S 1 8 8 7 8 4 4 8 8 8 4 71 14.00 994.00
Woods, B. S 1 8 8 8 8 8 8 8 8 8 8 80 15.00 1,200.00
Young, P. S 1 8 8 8 8 8 8 8 8 8 8 80 1,260.00
 PAYROLL REGISTER

Time Record Regular Earnings Overtime Earnings

No. W/H Allow.

Marital Status
Rate Rate
Per Per
NAME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour

TOTALS 90,539.69

Quarter Totals
Annual Totals
 GLO-BRITE PAINT COMPANY

Overtime Earnings Deductions

Total
NAME Amount Earnings OASDI HI FIT SIT SUTA
Payday, October 9, 20-- For Period Ending October 3, 20--
Bonno, A. 1,408.00 87.30 20.42 33.00 43.23 0.84
Ferguson, J. 2,250.00 139.50 32.63 107.00 69.08 1.35
Ford, C. 1,220.00 75.64 17.69 85.00 37.45 0.73
Mann, D. 1,350.00 83.70 19.58 27.00 41.45 0.81
O'Neill, J. 2,307.69 143.08 33.46 152.00 70.85 1.38
Russell, V. 1,200.00 74.40 17.40 102.00 36.84 0.72
Ryan, N. 1,440.00 89.28 20.88 35.00 44.21 0.86
Sokowski, T. 2,050.00 127.10 29.73 140.00 62.94 1.23
(Student) 1,008.00 62.50 14.62 78.00 30.95 0.60
Williams, R. 1,223.08 75.83 17.73 123.00 37.55 0.73

TOTALS 15,456.77 958.33 224.14 882.00 474.55 9.25

Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A. 105.60 1,513.60 93.84 21.95 43.00 46.47 0.91
Ferguson, J. 2,250.00 139.50 32.63 107.00 69.08 1.35
Ford, C. 1,220.00 75.64 17.69 85.00 37.45 0.73
Mann, D. 1,350.00 83.70 19.58 27.00 41.45 0.81
O'Neill, J. 2,307.69 143.08 33.46 152.00 70.85 1.38
Russell, V. 1,200.00 74.40 17.40 102.00 36.84 0.72
Ryan, N. 216.00 1,656.00 102.67 24.01 57.00 50.84 0.99
Sokowski, T. 2,050.00 127.10 29.73 140.00 62.94 1.23
(Student) 1,008.00 62.50 14.62 78.00 30.95 0.60
Williams, R. 1,223.08 75.83 17.73 123.00 37.55 0.73

TOTALS 321.60 15,778.37 978.26 228.80 914.00 484.42 9.45

Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A. 1,408.00 87.30 20.42 33.00 43.23 0.84
Ferguson, J. 2,250.00 139.50 32.63 107.00 69.08 1.35
Ford, C. 1,220.00 75.64 17.69 85.00 37.45 0.73
Mann, D. 1,350.00 83.70 19.58 95.00 41.45 0.81
O'Neill, J. 2,307.69 143.08 33.46 152.00 70.85 1.38
Russell, V. 1,170.00 72.54 16.97 78.00 35.92 0.70
Ryan, N. 1,440.00 89.28 20.88 35.00 44.21 0.86
Sokowski, T. 2,050.00 127.10 29.73 193.00 62.94 1.23
(Student) 1,008.00 62.50 14.62 78.00 30.95 0.60
Williams, R. 1,207.85 74.89 17.51 121.00 37.08 0.72

TOTALS 15,411.54 955.53 223.49 977.00 473.16 9.22

Payday, November 13, 20-- For Period Ending November 14, 20--
 GLO-BRITE PAINT COMPANY

Overtime Earnings Deductions

Total
NAME Amount Earnings OASDI HI FIT SIT SUTA
Williams, R. 2,079.32 128.92 30.15 268.00 63.84 1.25
**DISCHARGE 11/13**
TOTALS 2,079.32 128.92 30.15 268.00 63.84 1.25
 GLO-BRITE PAINT COMPANY

Overtime Earnings Deductions

Total
NAME Amount Earnings OASDI HI FIT SIT SUTA
Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. 1,126.40 69.84 16.33 5.00 34.58 0.68
Ferguson, J. 2,250.00 139.50 32.63 51.00 69.08 1.35
Ford, C. 1,220.00 75.64 17.69 85.00 37.45 0.73
Mann, D. 1,350.00 83.70 19.58 65.00 41.45 0.81
O'Neill, J. 2,307.69 143.08 33.46 69.00 70.85 1.38
Russell, V. 1,170.00 72.54 16.97 78.00 35.92 0.70
Ryan, N. 1,440.00 89.28 20.88 15.00 44.21 0.86
Sokowski, T. 2,050.00 127.10 29.73 193.00 62.94 1.23
(Student) 1,008.00 62.50 14.62 78.00 30.95 0.60

TOTALS 13,922.09 863.18 201.89 639.00 427.43 8.34

Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A. 281.60 1,689.60 104.76 24.50 61.00 51.87 1.01
Ferguson, J. 2,250.00 139.50 32.63 51.00 69.08 1.35
Ford, C. 1,280.00 79.36 18.56 92.00 39.30 0.77
Mann, D. 1,350.00 83.70 19.58 65.00 41.45 0.81
O'Neill, J. 2,307.69 143.08 33.46 69.00 70.85 1.38
Russell, V. 1,260.00 78.12 18.27 90.00 38.68 0.76
Ryan, N. 81.00 1,449.00 89.84 21.01 17.00 44.48 0.87
Sokowski, T. 2,050.00 127.10 29.73 193.00 62.94 1.23
(Student) 1,008.00 62.50 14.62 78.00 30.95 0.60
Woods, B. 1,080.00 66.96 15.66 87.00 33.16 0.65

TOTALS 362.60 15,724.29 974.92 228.02 803.00 482.76 9.43

Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V. 1,134.00 70.31 16.44 0.68
1,260.00 78.12 18.27 0.76
TOTALS 2,394.00 148.43 34.71 0.00 0.00 1.44
Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A. 422.40 1,830.40 113.48 26.54 59.00 56.19 1.10
Ferguson, J. 2,250.00 139.50 32.63 51.00 69.08 1.35
Ford, C. 1,280.00 79.36 18.56 92.00 39.30 0.77
Mann, D. 1,350.00 83.70 19.58 65.00 41.45 0.81
O'Neill, J. *** 77,307.69 4,598.48 1,120.96 24,391.71 2,373.35 46.38
Ryan, N. 189.00 1,629.00 101.00 23.62 35.00 50.01 0.98
Sokowski, T. 2,050.00 127.10 29.73 193.00 62.94 1.23
(Student) 994.00 61.63 14.41 75.00 30.52 0.60
Woods, B. 1,200.00 74.40 17.40 102.00 36.84 0.72
Young, P. 1,260.00 78.12 18.27 109.00 38.68 0.76
 GLO-BRITE PAINT COMPANY

Overtime Earnings Deductions

Total
NAME Amount Earnings OASDI HI FIT SIT SUTA

TOTALS 611.40 91,151.09 5,456.77 1,321.70 25,172.71 2,798.36 54.70

Quarter Totals 171,917.47 10,464.34 2,492.90 29,655.71 5,204.52 103.08

Annual Totals 314,142.04 19,282.26 4,555.17 45,572.71 9,570.81 188.42
 Deductions Net Paid Taxable Earnings

Group Union Ck.

NAME CIT Ins. Dues SIMPLE No. Amount OASDI HI
Payday, October 9, 20-- For Period Ending October 3, 20--
Bonno, A. 54.78 8.00 672 1,160.43 1,408.00 1,408.00
Ferguson, J. 87.54 673 1,812.90 2,250.00 2,250.00
Ford, C. 47.47 674 956.02 1,220.00 1,220.00
Mann, D. 52.52 675 1,124.94 1,350.00 1,350.00
O'Neill, J. 89.79 676 1,817.13 2,307.69 2,307.69
Russell, V. 46.69 677 921.95 1,200.00 1,200.00
Ryan, N. 56.03 8.00 678 1,185.74 1,440.00 1,440.00
Sokowski, T. 79.76 679 1,609.24 2,050.00 2,050.00
(Student) 39.22 680 782.11 1,008.00 1,008.00
Williams, R. 47.59 681 920.65 1,223.08 1,223.08

TOTALS 601.39 0.00 16.00 0.00 12,291.11 15,456.77 15,456.77

Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A. 58.89 16.50 8.00 682 1,224.04 1,513.60 1,513.60
Ferguson, J. 87.54 26.40 683 1,786.50 2,250.00 2,250.00
Ford, C. 47.47 14.40 684 941.62 1,220.00 1,220.00
Mann, D. 52.52 15.90 685 1,109.04 1,350.00 1,350.00
O'Neill, J. 89.79 27.00 686 1,790.13 2,307.69 2,307.69
Russell, V. 46.69 14.10 687 907.85 1,200.00 1,200.00
Ryan, N. 64.43 16.80 8.00 688 1,331.26 1,656.00 1,656.00
Sokowski, T. 79.76 24.00 689 1,585.24 2,050.00 2,050.00
(Student) 39.22 11.70 690 770.41 1,008.00 1,008.00
Williams, R. 47.59 14.40 691 906.25 1,223.08 1,223.08

TOTALS 613.90 181.20 16.00 0.00 12,352.34 15,778.37 15,778.37

Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A. 54.78 8.00 692 1,160.43 1,408.00 1,408.00
Ferguson, J. 87.54 693 1,812.90 2,250.00 2,250.00
Ford, C. 47.47 694 956.02 1,220.00 1,220.00
Mann, D. 52.52 695 1,056.94 1,350.00 1,350.00
O'Neill, J. 89.79 696 1,817.13 2,307.69 2,307.69
Russell, V. 45.52 697 920.35 1,170.00 1,170.00
Ryan, N. 56.03 8.00 698 1,185.74 1,440.00 1,440.00
Sokowski, T. 79.76 699 1,556.24 2,050.00 2,050.00
(Student) 39.22 700 782.11 1,008.00 1,008.00
Williams, R. 46.99 701 909.66 1,207.85 1,207.85

TOTALS 599.62 0.00 16.00 0.00 12,157.52 15,411.54 15,411.54

Payday, November 13, 20-- For Period Ending November 14, 20--
 Deductions Net Paid Taxable Earnings

Group Union Ck.

NAME CIT Ins. Dues SIMPLE No. Amount OASDI HI
Williams, R. 80.90 14.40 1,491.86 2,079.32 2,079.32
**DISCHARGE 11/13**
TOTALS 80.90 14.40 0.00 0.00 1,491.86 2,079.32 2,079.32
 Deductions Net Paid Taxable Earnings

Group Union Ck.

NAME CIT Ins. Dues SIMPLE No. Amount OASDI HI
Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. 43.82 16.50 8.00 931.65 1,126.40 1,126.40
Ferguson, J. 87.54 26.40 500.00 1,342.50 2,250.00 2,250.00
Ford, C. 47.47 14.40 941.62 1,220.00 1,220.00
Mann, D. 52.52 15.90 250.00 821.04 1,350.00 1,350.00
O'Neill, J. 89.79 27.00 700.00 1,173.13 2,307.69 2,307.69
Russell, V. 45.52 14.10 906.25 1,170.00 1,170.00
Ryan, N. 56.03 16.80 8.00 200.00 988.94 1,440.00 1,440.00
Sokowski, T. 79.76 24.00 1,532.24 2,050.00 2,050.00
(Student) 39.22 11.70 770.41 1,008.00 1,008.00

TOTALS 541.67 166.80 16.00 1,650.00 9,407.78 13,922.09 13,922.09

Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A. 65.74 8.00 1,372.72 1,689.60 1,689.60
Ferguson, J. 87.54 500.00 1,368.90 2,250.00 2,250.00
Ford, C. 49.80 1,000.21 1,280.00 1,280.00
Mann, D. 52.52 250.00 836.94 1,350.00 1,350.00
O'Neill, J. 89.79 700.00 1,200.13 2,307.69 2,307.69
Russell, V. 49.02 985.15 1,260.00 1,260.00
Ryan, N. 56.38 8.00 200.00 1,011.42 1,449.00 1,449.00
Sokowski, T. 79.76 1,556.24 2,050.00 2,050.00
(Student) 39.22 782.11 1,008.00 1,008.00
Woods, B. 42.02 834.55 1,080.00 1,080.00

TOTALS 611.79 0.00 16.00 1,650.00 10,948.37 15,724.29 15,724.29

Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V. 14.70  1,031.87 1,134.00 1,134.00
1,162.85 1,260.00 1,260.00
TOTALS 0.00 14.70 0.00 0.00 2,194.72 2,394.00 2,394.00
Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A. 71.22 16.50 9.00 1,477.37 1,830.40 1,830.40
Ferguson, J. 87.54 26.40 500.00 1,342.50 2,250.00 2,250.00
Ford, C. 49.80 15.00 985.21 1,280.00 1,280.00
Mann, D. 52.52 15.90 250.00 821.04 1,350.00 1,350.00
O'Neill, J. *** 3,007.81 27.00 4,000.00 37,742.00 74,169.28 77,307.69
Ryan, N. 63.38 16.80 9.00 200.00 1,129.21 1,629.00 1,629.00
Sokowski, T. 79.76 24.00 1,532.24 2,050.00 2,050.00
(Student) 38.67 11.70 761.47 994.00 994.00
Woods, B. 46.69 14.10 907.85 1,200.00 1,200.00
Young, P. 49.02 14.70 951.45 1,260.00 1,260.00
 Deductions Net Paid Taxable Earnings

Group Union Ck.

NAME CIT Ins. Dues SIMPLE No. Amount OASDI HI

TOTALS 3,546.41 182.10 18.00 4,950.00 47,650.34 88,012.68 91,151.09

Quarter Totals 6,595.68 559.20 98.00 8,250.00 108,494.04 168,779.06 171,917.47

Annual Totals 12,129.21 1,489.60 242.00 8,250.00 212,861.86 311,003.63 314,142.04
 Taxable Earnings Labor Cost Distribution

NAME FUTA SUTA Admin. Office Sales Plant

Payday, October 9, 20-- For Period Ending October 3, 20--
Bonno, A. 1,408.00
Ferguson, J. 2,250.00
Ford, C. 700.00 1,220.00 1,220.00
Mann, D. 1,350.00 1,350.00 1,350.00
O'Neill, J. 2,307.69
Russell, V. 760.00 1,200.00 1,200.00
Ryan, N. 1,440.00
Sokowski, T. 2,050.00
(Student) 1,008.00 1,008.00 1,008.00
Williams, R. 1,223.08

TOTALS 3,818.00 4,778.00 2,307.69 4,651.08 3,600.00 4,898.00

Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A. 1,513.60
Ferguson, J. 2,250.00
Ford, C. 1,220.00 1,220.00
Mann, D. 250.00 1,350.00 1,350.00
O'Neill, J. 2,307.69
Russell, V. 1,200.00 1,200.00
Ryan, N. 1,656.00
Sokowski, T. 2,050.00
(Student) 442.00 1,008.00 1,008.00
Williams, R. 1,223.08

TOTALS 692.00 4,778.00 2,307.69 4,651.08 3,600.00 5,219.60

Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A. 1,408.00
Ferguson, J. 2,250.00
Ford, C. 1,220.00 1,220.00
Mann, D. 1,350.00 1,350.00
O'Neill, J. 2,307.69
Russell, V. 1,170.00 1,170.00
Ryan, N. 1,440.00
Sokowski, T. 2,050.00
(Student) 1,008.00 1,008.00
Williams, R. 1,207.85

TOTALS 0.00 4,748.00 2,307.69 4,605.85 3,600.00 4,898.00

Payday, November 13, 20-- For Period Ending November 14, 20--
 Taxable Earnings Labor Cost Distribution

NAME FUTA SUTA Admin. Office Sales Plant

Williams, R. 2,079.32
**DISCHARGE 11/13**
TOTALS 0.00 0.00 0.00 2,079.32 0.00 0.00
 Taxable Earnings Labor Cost Distribution

NAME FUTA SUTA Admin. Office Sales Plant

Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. 1,126.40
Ferguson, J. 2,250.00
Ford, C. 40.00 1,220.00
Mann, D. 550.00 1,350.00
O'Neill, J. 2,307.69
Russell, V. 190.00 1,170.00
Ryan, N. 1,440.00
Sokowski, T. 2,050.00
(Student) 1,008.00 1,008.00

TOTALS 0.00 1,788.00 2,307.69 3,398.00 3,600.00 4,616.40

Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A. 1,689.60
Ferguson, J. 2,250.00
Ford, C. 1,280.00
Mann, D. 1,350.00
O'Neill, J. 2,307.69
Russell, V. 1,260.00
Ryan, N. 1,449.00
Sokowski, T. 2,050.00
(Student) 418.00 1,008.00
Woods, B. 1,080.00 1,080.00 1,080.00

TOTALS 1,080.00 1,498.00 2,307.69 4,628.00 3,600.00 5,188.60

Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V. 1,134.00
1,260.00
TOTALS 0.00 0.00 0.00 2,394.00 0.00 0.00
Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A. 1,830.40
Ferguson, J. 2,250.00
Ford, C. 1,280.00
Mann, D. 1,350.00
O'Neill, J. *** 77,307.69
Ryan, N. 1,629.00
Sokowski, T. 2,050.00
(Student) 994.00
Woods, B. 1,200.00 1,200.00 1,200.00
Young, P. 1,260.00 1,260.00 1,260.00
 Taxable Earnings Labor Cost Distribution

NAME FUTA SUTA Admin. Office Sales Plant

TOTALS 2,460.00 2,460.00 77,307.69 3,474.00 4,860.00 5,509.40

Qtr's taxable OASDI earnings

Quarter Totals 8,050.00 20,050.00 88,846.14 29,881.33 22,860.00 30,330.00
Annual Totals 73,540.00 103,540.00 131,538.41 58,231.33 51,385.00 72,987.30
 NAME
Payday, October 9, 20-- Checkpoints
For Period Ending October 3, 20--
Bonno, A. Total earnings 15,456.77
Ferguson, J. Net paid 12,291.11
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.

TOTALS
Checkpoints
Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A. Total earnings 15,778.37
Ferguson, J. Net paid 12,352.34
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.

TOTALS
Checkpoints
Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A. Total earnings 15,411.54
Ferguson, J. Net paid 12,157.52
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.

TOTALS
Checkpoints
Payday, November 13, 20-- For Period Ending November 14, 20--
 NAME
Williams, R. Total earnings 2,079.32
**DISCHARGE 11/13** Net paid 1,491.86
TOTALS
 NAME
Checkpoints
Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. Total earnings 13,922.09
Ferguson, J. Net paid 9,407.78
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)

TOTALS
Checkpoints
Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A. Total earnings 15,724.29
Ferguson, J. Net paid 10,948.37
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.

TOTALS
Checkpoints
Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V. Total earnings 2,394.00
Net paid 2,194.72
TOTALS
Checkpoints
Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A. Total earnings 91,151.09
Ferguson, J. Net paid 47,650.34
Ford, C.
Mann, D.
O'Neill, J. ***
Ryan, N.
Sokowski, T.
(Student)
Woods, B.
Young, P.
 NAME

TOTALS Checkpoints-Annual
Total earnings 314,142.04
Qtr's taxable OASDI earnings 168,779.06
Quarter Totals Total earnings for FIT 303,498.04
Annual Totals Total earnings for SIT/CIT 311,748.04
Total earnings for FUTA 73,540.00
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Plant Mixer Operator PA x 000-00-3481 BONNO Anthony
OTHER DEDUCTIONS INFORMATION SALARY $
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $
HOURLY RATE $ 17.60
$55,000 --$.30/M $8 each pay OVERTIME RATE $ 26.40
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE 10,293.40 1,028.60 11,322.00 701.96 164.17 810.00 347.59 6.79
1 10/9 80 17.60 1,408.00 0.00 12,730.00 87.30 20.42 33.00 43.23 0.84
2 10/23 80 17.60 1,408.00 4 26.40 105.60 14,243.60 93.84 21.95 43.00 46.47 0.91
3 11/6 80 17.60 1,408.00 0.00 15,651.60 87.30 20.42 33.00 43.23 0.84
4 11/20 64 17.60 1,126.40 0.00 16,778.00 69.84 16.33 5.00 34.58 0.68
5 12/4 80 17.60 1,408.00 8 35.20 281.60 18,467.60 104.76 24.50 61.00 51.87 1.01
6 12/18 80 17.60 1,408.00 12 35.20 422.40 20,298.00 113.48 26.54 59.00 56.19 1.10
QTR. TOT. 464 8,166.40 809.60 8,976.00 556.52 130.16 234.00 275.57 5.38
YR. TOT. 18,459.80 1,838.20 20,298.00 1,258.48 294.33 1,044.00 623.16 12.17
Checkpoint 8,976.00 20,298.00

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Sales Sales Manager PA x 000-00-8645 FERGUSON James
OTHER DEDUCTIONS INFORMATION SALARY $ 58,500
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 1,125.00
HOURLY RATE $ 28.13
$88,000 -- $.30/M OVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE 23,125.00 23,125.00 1,433.75 335.31 2,291.00 709.94 13.88
1 10/9 80 2,250.00 25,375.00 139.50 32.63 107.00 69.08 1.35
2 10/23 80 2,250.00 27,625.00 139.50 32.63 107.00 69.08 1.35
3 11/6 80 2,250.00 29,875.00 139.50 32.63 107.00 69.08 1.35
4 11/20 80 2,250.00 32,125.00 139.50 32.63 51.00 69.08 1.35
5 12/4 80 2,250.00 34,375.00 139.50 32.63 51.00 69.08 1.35
6 12/18 80 2,250.00 36,625.00 139.50 32.63 51.00 69.08 1.35
QTR. TOT. 480 13,500.00 13,500.00 837.00 195.78 474.00 414.48 8.10
YR. TOT. 36,625.00 36,625.00 2,270.75 531.09 2,765.00 1,124.42 21.98
Checkpoint 13,500.00 36,625.00 Checkpoint
 DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Executive Secretary PA x 000-00-4567 FORD Catherine
OTHER DEDUCTIONS INFORMATION SALARY $ 2,773.33
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 640.00
HOURLY RATE $ 16.00
$50,000--$.30/M OVERTIME RATE $ 24.00
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE 6,300.00 6,300.00 390.60 91.35 639.00 193.41 3.78
1 10/9 80 1,220.00 7,520.00 75.64 17.69 85.00 37.45 0.73
2 10/23 80 1,220.00 8,740.00 75.64 17.69 85.00 37.45 0.73
3 11/6 80 1,220.00 9,960.00 75.64 17.69 85.00 37.45 0.73
4 11/20 80 1,220.00 11,180.00 75.64 17.69 85.00 37.45 0.73
5 12/4 80 1,280.00 12,460.00 79.36 18.56 92.00 39.30 0.77
6 12/18 80 1,280.00 13,740.00 79.36 18.56 92.00 39.30 0.77
QTR. TOT. 480 7,440.00 7,440.00 461.28 107.88 524.00 228.40 4.46
YR. TOT. 13,740.00 13,740.00 851.88 199.23 1,163.00 421.81 8.24
Checkpoint 7,440.00 13,740.00

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Sales Sales Representative PA x 000-00-9352 MANN Dewey
OTHER DEDUCTIONS INFORMATION SALARY $ 2,925
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 675.00
HOURLY RATE $ 16.88
$53,000 -- $.30/M OVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE 5,400.00 5,400.00 334.80 78.30 332.00 165.78 3.24
1 10/9 80 1,350.00 6,750.00 83.70 19.58 27.00 41.45 0.81
2 10/23 80 1,350.00 8,100.00 83.70 19.58 27.00 41.45 0.81
3 11/6 80 1,350.00 9,450.00 83.70 19.58 95.00 41.45 0.81
4 11/20 80 1,350.00 10,800.00 83.70 19.58 65.00 41.45 0.81
5 12/4 80 1,350.00 12,150.00 83.70 19.58 65.00 41.45 0.81
6 12/18 80 1,350.00 13,500.00 83.70 19.58 65.00 41.45 0.81
TR. TOT. 480 8,100.00 8,100.00 502.20 117.48 344.00 248.70 4.86
R. TOT. 13,500.00 13,500.00 837.00 195.78 676.00 414.48 8.10
Checkpoint 8,100.00 13,500.00
 DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Admini-
strative President PA x 000-00-1534 O'NEILL Joseph
OTHER DEDUCTIONS INFORMATION SALARY $ 60,000
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 1,153.85
HOURLY RATE $ 28.85
$90,000 -- $.30/M OVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE 42,692.27 42,692.27 2,646.92 619.04 6,116.00 1,310.65 25.62
1 10/9 80 2,307.69 44,999.96 143.08 33.46 152.00 70.85 1.38
2 10/23 80 2,307.69 47,307.65 143.08 33.46 152.00 70.85 1.38
3 11/6 80 2,307.69 49,615.34 143.08 33.46 152.00 70.85 1.38
4 11/20 80 2,307.69 51,923.03 143.08 33.46 69.00 70.85 1.38
5 12/4 80 2,307.69 54,230.72 143.08 33.46 69.00 70.85 1.38
6 12/18 80 77,307.69 131,538.41 4,598.48 1,120.96 24,391.71 2,373.35 46.38
TR. TOT. 480 88,846.14 88,846.14 5,313.88 1,288.26 24,985.71 2,727.60 53.28
R. TOT. 131,538.41 131,538.41 7,960.80 1,907.30 31,101.71 4,038.25 78.90
Checkpoint 88,846.14 131,538.41

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Time Clerk PA x 000-00-6337 RUSSELL Virginia
OTHER DEDUCTIONS INFORMATION SALARY $ 2,730
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 630.00
HOURLY RATE $ 15.75
$49,000 -- $.30/M OVERTIME RATE $ 23.63
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE 6,240.00 6,240.00 386.88 90.48 642.00 191.56 3.74
1 10/9 80 1,200.00 7,440.00 74.40 17.40 102.00 36.84 0.72
2 10/23 80 1,200.00 8,640.00 74.40 17.40 102.00 36.84 0.72
3 11/6 78 1,170.00 9,810.00 72.54 16.97 78.00 35.92 0.70
4 11/20 78 1,170.00 10,980.00 72.54 16.97 78.00 35.92 0.70
5 12/4 80 1,260.00 12,240.00 78.12 18.27 90.00 38.68 0.76
6 12/14 40 2,394.00 14,634.00 148.43 34.71 0.00 1.44
TR. TOT. 436 8,394.00 8,394.00 520.43 121.72 450.00 184.20 5.04
R. TOT. 14,634.00 14,634.00 907.31 212.20 1,092.00 375.76 8.78
Checkpoint 8,394.00 14,634.00
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Plant Electrician PA x 000-00-1223 RYAN Norman
OTHER DEDUCTIONS INFORMATION SALARY $
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $
HOURLY RATE $ 18.00
$56,000 -- $.30/M $8 each pay OVERTIME RATE $ 27.00
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE 13,287.50 1,397.80 14,685.30 910.49 212.94 1,070.00 450.84 8.81
1 10/9 80 18.00 1,440.00 0.00 16,125.30 89.28 20.88 35.00 44.21 0.86
2 10/23 80 18.00 1,440.00 8 27.00 216.00 17,781.30 102.67 24.01 57.00 50.84 0.99
3 11/6 80 18.00 1,440.00 0.00 19,221.30 89.28 20.88 35.00 44.21 0.86
4 11/20 80 18.00 1,440.00 0.00 20,661.30 89.28 20.88 15.00 44.21 0.86
5 12/4 76 18.00 1,368.00 3 27.00 81.00 22,110.30 89.84 21.01 17.00 44.48 0.87
6 12/18 80 18.00 1,440.00 7 27.00 189.00 23,739.30 101.00 23.62 35.00 50.01 0.98
QTR. TOT. 476 8,568.00 486.00 9,054.00 561.35 131.28 194.00 277.96 5.42
YR. TOT. 21,855.50 1,883.80 23,739.30 1,471.84 344.22 1,264.00 728.80 14.23
Checkpoint 9,054.00 23,739.30

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Plant Supervisor PA x 000-00-8832 SOKOWSKI Thomas
OTHER DEDUCTIONS INFORMATION SALARY $
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 1,025.00
HOURLY RATE $ 25.63
$80,000 -- $.30/M OVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE 16,650.00 16,650.00 1,032.30 241.43 2,002.00 511.16 9.99
1 10/9 80 2,050.00 18,700.00 127.10 29.73 140.00 62.94 1.23
2 10/23 80 2,050.00 20,750.00 127.10 29.73 140.00 62.94 1.23
3 11/6 80 2,050.00 22,800.00 127.10 29.73 193.00 62.94 1.23
4 11/20 80 2,050.00 24,850.00 127.10 29.73 193.00 62.94 1.23
5 12/4 80 2,050.00 26,900.00 127.10 29.73 193.00 62.94 1.23
6 12/18 80 2,050.00 28,950.00 127.10 29.73 193.00 62.94 1.23
QTR. TOT. 480 12,300.00 12,300.00 762.60 178.38 1,052.00 377.64 7.38
YR. TOT. 28,950.00 28,950.00 1,794.90 419.81 3,054.00 888.80 17.37
Checkpoint 12,300.00 28,950.00
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Accounting Trainee PA Student
OTHER DEDUCTIONS INFORMATION SALARY $
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $
HOURLY RATE $ 14.00
$39,000 -- $.30/M OVERTIME RATE $ 21.00
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE 5,550.00 5,550.00 344.10 80.48 409.00 170.38 3.33
1 10/9 72 14.00 1,008.00 6,558.00 62.50 14.62 78.00 30.95 0.60
2 10/23 72 14.00 1,008.00 7,566.00 62.50 14.62 78.00 30.95 0.60
3 11/6 72 14.00 1,008.00 8,574.00 62.50 14.62 78.00 30.95 0.60
4 11/20 72 14.00 1,008.00 9,582.00 62.50 14.62 78.00 30.95 0.60
5 12/4 72 14.00 1,008.00 10,590.00 62.50 14.62 78.00 30.95 0.60
6 12/18 71 14.00 994.00 11,584.00 61.63 14.41 75.00 30.52 0.60
QTR. TOT. 431 6,034.00 6,034.00 374.13 87.51 465.00 185.27 3.60
YR. TOT. 11,584.00 11,584.00 718.23 167.99 874.00 355.65 6.93
Checkpoint 6,034.00 11,584.00

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Programmer PA x 000-00-6741 WILLIAMS Ruth
OTHER DEDUCTIONS INFORMATION SALARY $ 2,650
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 611.54
HOURLY RATE $ 15.29
$48,000 -- $.30/M OVERTIME RATE $ 22.94
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE 10,260.00 10,260.00 636.12 148.77 1,606.00 314.98 6.16
1 10/9 80 1,223.08 11,483.08 75.83 17.73 123.00 37.55 0.73
2 10/23 80 1,223.08 12,706.16 75.83 17.73 123.00 37.55 0.73
3 11/6 79 1,207.85 13,914.01 74.89 17.51 121.00 37.08 0.72
4 11/13 72 2,079.32 15,993.33 128.92 30.15 268.00 63.84 1.25
5
6
QTR. TOT. 311 5,733.33 5,733.33 355.47 83.12 635.00 176.02 3.43
YR. TOT. 15,993.33 15,993.33 991.59 231.89 2,241.00 491.00 9.59
Checkpoint 5,733.33 15,993.33
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Programmer PA x 000-00-1587 WOODS Beth
OTHER DEDUCTIONS INFORMATION SALARY $ 2,600
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 600.00
HOURLY RATE $ 15.00
$47,000 -- $.30/M OVERTIME RATE $ 22.50
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE

1
2
3
4
5 12/4 72 15.00 1,080.00 1,080.00 66.96 15.66 87.00 33.16 0.65
6 12/18 80 15.00 1,200.00 2,280.00 74.40 17.40 102.00 36.84 0.72
QTR. TOT. 152 2,280.00 2,280.00 141.36 33.06 189.00 70.00 1.37
YR. TOT. 2,280.00 2,280.00 141.36 33.06 189.00 70.00 1.37
Checkpoint 2,280.00 2,280.00

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Sales Sales Representative PA x 000-00-6057 Young Paul
OTHER DEDUCTIONS INFORMATION SALARY $ 2,730
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 630.00
HOURLY RATE $ 15.75
$49,000 -- $.30/M OVERTIME RATE $ 23.63
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE

1
2
3
4
5
6 12/18 80 1,260.00 1,260.00 78.12 18.27 109.00 38.68 0.76
QTR. TOT. 80 1,260.00 1,260.00 78.12 18.27 109.00 38.68 0.76
YR. TOT. 1,260.00 1,260.00 78.12 18.27 109.00 38.68 0.76
Checkpoint 1,260.00 1,260.00
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Time Clerk PA x 000-00-1502 Zimmerman Richard
OTHER DEDUCTIONS INFORMATION SALARY $ 2,600
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 600.00
HOURLY RATE $ 15.00
$47,000 -- $.30/M OVERTIME RATE $ 22.50
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE

1
2
3
4
5
6
QTR. TOT.
YR. TOT.

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F

OTHER DEDUCTIONS INFORMATION SALARY $

GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $
HOURLY RATE $
OVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA
YEAR-TO-DATE

1
2
3
4
5
6
QTR. TOT.
YR. TOT.
 MIDDLE

Victor
W/H MARITAL
ALLOW. STATUS

5 M
NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT
440.51 216.80 8,634.18
54.78 8.00 672 1,160.43
58.89 24.50 682 1,224.04
54.78 8.00 692 1,160.43
43.82 24.50 702 931.65
65.74 8.00 1,372.72
71.22 25.50 1,477.37
349.23 98.50 7,326.64
789.74 315.30 15,960.82
Checkpoint 7,326.64 15,960.82

MIDDLE

Claude
/yr. W/H MARITAL
ALLOW. STATUS

5 M
NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT
899.72 132.30 17,309.10
87.54 673 1,812.90
87.54 26.40 683 1,786.50
87.54 693 1,812.90
87.54 500.00 26.40 703 1,342.50
87.54 500.00 1,368.90
87.54 500.00 26.40 1,342.50
525.24 1,500.00 79.20 9,466.20
1,424.96 1,500.00 211.50 26,775.30
9,466.20 26,775.30
 MIDDLE

e Louise
/mo. W/H MARITAL
ALLOW. STATUS

2 S
NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT
245.11 37.80 4,698.95
47.47 674 956.02
47.47 14.40 684 941.62
47.47 694 956.02
47.47 14.40 704 941.62
49.80 1,000.21
49.80 15.00 985.21
289.48 43.80 5,780.70
534.59 81.60 10,479.65
Checkpoint 5,780.70 10,479.65

MIDDLE

Wilson
/mo. W/H MARITAL
ALLOW. STATUS

0 M
NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT
210.10 31.50 4,244.28
52.52 675 1,124.94
52.52 15.90 685 1,109.04
52.52 695 1,056.94
52.52 250.00 15.90 705 821.04
52.52 250.00 836.94
52.52 250.00 15.90 821.04
315.12 750.00 47.70 5,769.94
525.22 750.00 79.20 10,014.22
Checkpoint 5,769.94 10,014.22
 MIDDLE

Tyler
/yr. W/H MARITAL
bi-wkly $2,307.69 ALLOW. STATUS

4 M
NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT
1,661.03 202.50 30,110.51
89.79 676 1,817.13
89.79 27.00 686 1,790.13
89.79 696 1,817.13
89.79 700.00 27.00 706 1,173.13
89.79 700.00 1,200.13
3,007.81 4,000.00 27.00 37,742.00
3,456.76 5,400.00 81.00 45,539.65
5,117.79 5,400.00 283.50 75,650.16
Checkpoint 45,539.65 75,650.16

MIDDLE

Aloise. **(deceased)
/mo. W/H MARITAL
ALLOW. STATUS

2 S
NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT
242.78 31.50 4,651.06
46.69 677 921.95
46.69 14.10 687 907.85
45.52 697 920.35
45.52 14.10 707 906.25
49.02 985.15
14.70 2,194.72
233.44 42.90 6,836.27
476.22 74.40 11,487.33
Checkpoint 6,836.27 11,487.33
 MIDDLE

Allen
W/H MARITAL
ALLOW. STATUS

4 M
NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT
571.36 235.70 11,225.16
56.03 8.00 678 1,185.74
64.43 24.80 688 1,331.26
56.03 8.00 698 1,185.74
56.03 200.00 24.80 708 988.94
56.38 200.00 8.00 1,011.42
63.38 200.00 25.80 1,129.21
352.28 600.00 99.40 6,832.31
923.64 600.00 335.10 18,057.47
Checkpoint 6,832.31 18,057.47

MIDDLE

James
W/H MARITAL
ALLOW. STATUS

2 S
NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT
647.80 94.50 12,110.82
79.76 679 1,609.24
79.76 24.00 689 1,585.24
79.76 699 1,556.24
79.76 24.00 1,532.24
79.76 1,556.24
79.76 24.00 1,532.24
478.56 72.00 9,371.44
1,126.36 166.50 21,482.26
Checkpoint 9,371.44 21,482.26
 MIDDLE

W/H MARITAL
ALLOW. STATUS

1 S
NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT
215.93 32.40 4,294.38
39.22 680 782.11
39.22 11.70 690 770.41
39.22 700 782.11
39.22 11.70 710 770.41
39.22 782.11
38.67 11.70 761.47
234.77 35.10 4,648.62
450.70 67.50 8,943.00
Checkpoint 4,648.62 8,943.00

MIDDLE

Virginia
/mo. W/H MARITAL
ALLOW. STATUS

0 S
NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT
399.19 59.40 7,089.38
47.59 681 920.65
47.59 14.40 691 906.25
46.99 701 909.66
80.90 14.40 702 1,491.86

223.07 28.80 4,228.42

622.26 88.20 11,317.80
Checkpoint 4,228.42 11,317.80
 MIDDLE

Anne
/mo. W/H MARITAL
ALLOW. STATUS

1 S
NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT

42.02 834.55
46.69 14.10 907.85
88.71 14.10 1,742.40
88.71 14.10 1,742.40
Checkpoint 1,742.40 1,742.40

MIDDLE

W
/mo. W/H MARITAL
ALLOW. STATUS

1 S
NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT

49.02 14.70 951.45

49.02 14.70 951.45
49.02 14.70 951.45
Checkpoint 951.45 951.45
 MIDDLE

L
W/H MARITAL
ALLOW. STATUS

1 M
NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT

MIDDLE

W/H MARITAL
ALLOW. STATUS

NET PAID
OTHER CK.
CIT SIMPLE DEDUCTIONS NO. AMOUNT