CR INT ESS Payslip Report Design 12-31-2024
CR INT ESS Payslip Report Design 12-31-2024
Name Employee ID Pay Period Begin Pay Period End Check Date Check Number
Courtney Kelly Johnson 213209 11/30/2024 12/13/2024 12/19/2024
Department Location Job Title Hourly Rate
GS5503 Specialty S/S VA Virginia Beach (Office) MOAT Sales Representative IV 31.05
Gross Pay Pre-Tax Deductions Employee Taxes Post Tax Deductions Net Pay
Current 4,633.82 207.39 345.75 157.28 3,923.40
YTD 88,591.92 4,690.58 6,552.81 1,782.52 75,566.01
Absence Plans
Description Accrued Reduced Available
Floating Holiday 0 0 0
Sick 4.23 8.94 4.23
Vacation 4.23 4.68 4.23
Payment Information
Bank Account Name Account Number USD Amount Amount
Wells Fargo Court ******9913 3,923.40 USD
For questions or concerns regarding your pay slip, please contact the Payroll Dept. at 301-986-3444 or [email protected].