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Non Negotiable - This Is Not A Check - Non Negotiable

This direct deposit advice shows that Sarah M. Cook received $1,155.46 in direct deposits on November 5, 2021. The deposits were made to her Foothills Federal Credit Union account ending in 5805. The document also includes an earnings statement providing details of her paycheck for the pay period of October 18-31, including year-to-date earnings and deductions.

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Alexa Pribis
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357 views

Non Negotiable - This Is Not A Check - Non Negotiable

This direct deposit advice shows that Sarah M. Cook received $1,155.46 in direct deposits on November 5, 2021. The deposits were made to her Foothills Federal Credit Union account ending in 5805. The document also includes an earnings statement providing details of her paycheck for the pay period of October 18-31, including year-to-date earnings and deductions.

Uploaded by

Alexa Pribis
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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Direct Deposit Advice

Check Date Voucher Number


P.O. Box 36014 November 5, 2021 69171
Knoxville, TN 37930

Direct Deposits Type Account Amount


DIRECT DEPOSIT VOUCHER FOOTHILLS C ***5805 1,155.46
FEDERAL CR
Total Direct Deposits 1,155.46
N9318 274 5003 69171 68741 N9318
Non Negotiable
Sarah M Cook
171 Cory Drive
- This is not a check - Non Negotiable
Apt 423
LENOIR CITY, TN 37771

Non Negotiable - This is not a check - Non Negotiable

Edfinancial Services
Sarah M Cook Earnings Statement
Employee ID 5003 Fed Taxable Income 1,425.99 Check Date November 5, 2021 Voucher Number 69171
Location 274 Fed Filing Status S-0 Period Beginning October 18, 2021 Net Pay 1,155.46
Hourly $15.73 State Filing Status Period Ending October 31, 2021 Total Hours Worked 80.14

Earnings Rate Hours Amount YTD Deductions Amount YTD


401K MAT 0.00 63.28 1,266.87 3rd wk pur. Annivers 10.40 228.80
FFCRA Pai 210.99 401K EXEMPT 75.93 1,520.22
FFCRA Pai 206.03 Kazoo Redemption Fringe 150.00
FRINGE P 0.00 236.34 5,098.22 Deductions 86.33 1,899.02
HOLIDAY 814.10 Direct Deposits Type Account Amount
Kazoo Rede 150.00 FOOTHILLS FEDERAL CREDIT UNION C ***5805 1,155.46
OVERTIM 23.60 0.62 14.63 219.22 Total Direct Deposits 1,155.46
Purchased 629.25
REFERRA 500.00 Available Plan Year
REGULAR 15.73 79.52 1,250.95 22,531.87 Time Off To Use Used
SICK 914.47 AWARDE 0.00 8.00
Teladoc 0.00 1.64 8.20 D VACAT
DISCRETI 0.00 0.00
VACATIO 440.47 ONARY H
Purchased 0.00 40.00
Gross Earnings 80.14 1,501.92 31,714.62 Vacation 3
Short 16.00 0.00
Term Fami
Other 57.00 89.00
Taxes Amount YTD
FITW 145.23 3,106.04
MED 21.78 460.12
SS 93.12 1,967.41
TN 0.00 0.00
Taxes 260.13 5,533.57

Edfinancial Services | P.O. Box 36014 Knoxville, TN 37930 | (865) 342-5500 | FEIN: 20-5316278 | TN: 0596-849 6

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