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Paycheck 12.21 PDF

This payroll statement from NamelyPayroll.com summarizes Jared Rose's pay for the period of December 8-21, 2019. It shows that Jared earned $1,600.60 in wages for 84.52 hours worked. His net pay after taxes and deductions is $1,324.45, which will be directly deposited into his bank account. Key deductions include $41.01 for insurance and $307.04 paid by the employer for additional benefits and insurance.

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Jared Rose
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462 views1 page

Paycheck 12.21 PDF

This payroll statement from NamelyPayroll.com summarizes Jared Rose's pay for the period of December 8-21, 2019. It shows that Jared earned $1,600.60 in wages for 84.52 hours worked. His net pay after taxes and deductions is $1,324.45, which will be directly deposited into his bank account. Key deductions include $41.01 for insurance and $307.04 paid by the employer for additional benefits and insurance.

Uploaded by

Jared Rose
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NamelyPayroll.

com
TripActions, Inc.
1501 Page Mill Road
Building 1
Palo Alto, CA 94304
1761808-0
12/27/2019
PAY TO THE Jared Rose
ORDER OF 4009 Busch Gardens Dr. NET $1,324.45
Fort Worth, TX 76123

ONE THOUSAND THREE HUNDRED TWENTY-FOUR & 45/100*** DOLLARS


Type Calculation Amount
Direct Deposit Balance $1,324.45

Check Date: 12/27/2019 Period Start: 12/08/2019 Federal W/H: S-2


Employee ID: 444335 Period End: 12/21/2019 State W/H: TX-0
EARNINGS TAXES DEDUCTIONS
Type Hours Rate Current YTD Type Current YTD Type Current YTD

Employee Federal $118.77 $2,074.98 Employee Cost


Medicare $22.06 $412.24 Commuter $0.50 $7.50
Commuter TA 0.00 $38.47 $38.47 $807.87
Social $94.31 $1,762.69 FSA $10.00 $160.00
Holiday 0.00 $0.00 $0.00 $720.00
Security
Overtime 4.53 $27.00 $122.31 $566.46 Medical Pre-tax $30.51 $487.57
Regular 79.99 $18.00 $1,439.82 $26,305.20 Totals $235.14 $4,249.91
Totals $41.01 $655.07
Sick 0.00 $0.00 $0.00 $810.00
Employer Paid Cost
Vacation 0.00 $0.00 $0.00 $684.00
ADD $0.69 $11.04
Total 84.52 $1,600.60 $29,893.53 Basic Life $2.25 $36.00
Dental Pre-tax $20.85 $334.70
Group LTD $2.52 $39.67
Medical Pre-tax $274.63 $4,388.69
STD $1.50 $23.40
Vision Pre-tax $4.60 $72.48
Totals $307.04 $4,905.98

Hours Detail Current Pay Period Year-to-date


Hour Type Hours Benefit Type Begin Balance Used Earned Ending Balance Used Earned
Overtime 4.53 Holiday (40.0000) 0.0000 0.0000 (40.0000) 40.0000 0.0000
Regular 79.99 Sick (45.0000) 0.0000 0.0000 (45.0000) 45.0000 0.0000
Vacation (38.0000) 0.0000 0.0000 (38.0000) 38.0000 0.0000
Total 84.52

Pay Code: 1742-444335-4163-399332 1/21/2020 7:51 PM

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