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Selected Pay Statements

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408etulud
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0% found this document useful (0 votes)
126 views2 pages

Selected Pay Statements

Uploaded by

408etulud
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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2000 Taylor Road


Auburn Hills, MI 48326 Evelyn Tulud
800-521-3102 2329 saint lawrence lane PLEASE RETAIN THIS EARNINGS AND DEDUCTIONS
Modesto CA 95356 US STATEMENT FOR YOUR RECORDS

Employee Employee ID Org Period Start Period End Payment Date


Evelyn Tulud 9344378937 D328 28-SEP-24 11-OCT-24 18-OCT-24
Base Rate Badge ID Fed Filing Stat Fed Allow ST Filing Stat ST Allow
17.25 1765846 Single or Married filing separately 0 Single/Married w/Two 0
Incomes
Accrued Sick Pay/Paid Leave
Hours Total Balance: 39.00 Hours Used This Pay: 0.00
Hours Accrued This Pay: 1.00 Hours Used YTD: 0.00
Hours Balance Available For Use In Current Calendar Year: 39.00
Accrual rate: One (1) hour earned for every thirty (30) eligible hours worked.
Earnings Earnings Deductions
Year-To- Description Hours Rate Amount Year-To-Date Description Amount Year-To-Date
Description Hours Rate Amount Date
FIT 4.40 4.40
Week 1 In Store 19.53 17.25 336.90 1,519.35
SS 40.36 277.70
Travel 1 Wages 297.74
Medicare 9.44 64.95
OT Wk1 1.78 25.89 46.09 262.65
(CA) SDI 7.16 49.27
Week 2 In Store 15.54 17.25 268.07 1,751.62
401k 45.57 284.58
Travel 2 Wages 463.17
OT Wk2 183.85
Dbl Time Wk2 0.68
Breaks Pay
Adjustmnt 34.42

Summaries
Description Current Year-To-Date
Gross Pay 651.06 4,479.06
Pre-Tax
Deductions 45.57 284.58
Tax Deductions 61.36 396.32

Total Hours
Week 1 Hours 21.31
Week 2 Hours 15.54
Total Hours 36.85 Net Pay 544.13 3,832.58

Payment Information
Payment Method Deposited To Type of Account Amount
Direct Deposit First Financial Bank Checking 544.13
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Employee Employee ID Org Period Start Period End Payment Date


Evelyn Tulud 9344378937 D328 28-SEP-24 11-OCT-24 18-OCT-24

WIS Pay Details


Period Ending: 11-OCT-24
Paid Trav Hrs Store Time Store Time Travel Meet Travel Rtn Auto Auto
Customer Work Date Adder Hours /MSR In Out ML Time Time ML Rate ML/KM

KOHL'S VALIDATION 29-SEP-24 7.35 0.00 06:01 14:05 1


PETSMART 01-OCT-24 4.18 0.00 21:00 01:11
TARGET WINBASE 04-OCT-24 9.78 0.00 06:01 16:18 1

Week 1

FOOD 4 LESS 06-OCT-24 5.60 0.00 08:52 14:59 1


KOHL'S VALIDATION 07-OCT-24 6.32 0.00 07:09 14:03 1
KOHL'S VALIDATION 08-OCT-24 3.62 0.00 06:01 09:38

Week 2

Note: If travel between MSR stores is less than or equal to 1 hour, paid at regular in-store rate.

This Report has been provided for your convenience to help verify your schedule was accurately processed. We encourage you to raise any questions or concerns regarding this report to your
District Manager or to WIS HR or Payroll department as soon as possible and preferably within 48 hours of receiving this notification.

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