Preview
FILED: NASSAU COUNTY CLERK 07/26/2022 02:18 PM INDEX NO. 615766/2021
(FILED:
NYSCEF DOC.NASSAU
NO. 475 COUNTY CLERK 03/08/2022 07:04 PMl INDEX
RECEIVED NO.
NYSCEF:615766/2021
07/26/2022
~;~~~2·~-~=~:~~~ji,~~~~(~:~·~~{af~~:~~~~~/~·.~~:_f::~.:~·L . ·.
:::A~~~~,,..... -.~~EFP~~22~
Pay caraup:
ew1 5 Comers Pets Inc. Period End flatC!if2ofii)22.·.
a.eek Date:2/23/2022 Pay Period: 4
Run Date:2/21/2022 Run Number: 179 Payroll Type:
···.-: :
~ !".~.1.
. ·~
-.;.·~ .-:
01edcs BANK OF AMERICA, N.A. $0.00 $0.00
Direct Deposits BANK OF AMERICA, N.A. $0.00 $14,112.83
Totals: 10 $0.00. $14,112.83
Tax Liabfllties
Thlrd Party Olecks
ThJrd Party Electronic Payment
Payroll BllDng
TotiJls:
BANK OF AMERICA, N.A.
BANK OF AMERICA, N.A.
BANK OF AMERICA, N.A.
BANK OF AMERICA, N.A.
*****0322
•••••0322
*****0322
*****0322
- $0.00
$0.00
$0.00
$0.00
$0~0~
$5,895.55
$0.00
$0.00
$58.45
$5,!t54.00
(T~I ACH l)pblt: Impound Date: 2/~/20~~ $2~,o&&.aaJ
[Total ~yroll Fun~ng C!lll Item$): $20,066.83)
*** PAYROLL TOTALS***
.:-..·~ :L·:{:-::~~;~:::.- :·.--' -..
Net Pay Checks $0.00 $0.00 Total Uve Otecks 0 Active Employees PaJd 10
Direct Oeposft:s $14,112.83 $0.00 Addltlonal Clledcs 0 Inactive Bnployees Patd 0
**** Total Net Payroll $14,i~ I
Manual Olecks $0.00 Manual Checks 0 Terminated Empfoyees Paid 0
Void Olecks/Dfrect 0epostts $0.00 Void Cllecks 0 TotaJ Employees Pakl 10
Total Taxes $5,895.55 1hfrd Party Sick 01edcs $0.00 Third Party Sltk Oledcs O Attive Employee Count 12
**** Total Payroll $20,008.38 Adjustments $0.00 Adjustments O Inactive Employee Count 3
Payroll Adjustments
**** Adjusted Total
$0.0D I
Direct Deposits (10)
Total Third Party Pays
--$2-0-,0-08.38--Total Third Party Vofd Checks
$14,112.83
$0.00
$0.00
Vouchers (Direct Deposit)
Total Third Party Payments
Total Third Party Voids
10
0
o
Tennlnated Employee Count
Total Employee Count
Employees Paid this Month
70
85
10
Zero Net Olec.ks O Active Emp!oyees tills Month 12
Employees with W2 Data 12
f>alve Employees Not Paid 2
Page 1
1-JSOIV&Cf Payroll Summary
_.,.,,_,om~~ 2/21/2022 12:12:11 PM
Created on:
FILED: NASSAU COUNTY CLERK 07/26/2022 02:18 PM INDEX NO. 615766/2021
NASSAU COUNTY CLERK 03/08/2022 07: 04 PMJ INDEX NO. 61576.6/2021
NYSCEF DOC. NO. 475 RECEIVED NYSCEF: 07/26/2022
~CE~~~~l5l~~~~~'fJll'~... •... g ·"64'*~-.;:.r.;.,-~~'Cli.&.!!\~f1 · 1 ··.Jfiifnr~,~~~··~~tJlll~.t~r:t.llto:I.a.......~.-.--~-l!"-C:~~..et:· . ··;),ItiZEI CEff..WtSC2'J?;=l=~~~m~~
bt-.(;i1en\dfi'IM·~~-5 ~ s>Sts"tnc.-. 'u·.:'\. .
•. l£1fiMA'F.·' : ·.•:.";> :.;:;~:, •• •. ~f:.:-ir~-r.t:f3,1!'t.
_ .. tJ'Y!l{lll~IU... ~
:::~-,
· ·.-:~::. ·· ·;·
·:. . Period Begin Datm 2/7/202:.
Pay GroUP:BWl 5 Comers Pets Inc. Period End Data: 'Z/20/2022
Chedc Date:2fl3/2022 Pav Period: 4
Run Date:2/21/20'2:1. Run Number: 179 Payroll "IWe:
***PAYROLL TAXES***
.-~.... • ·• •.· -~~'~BllJIUT.~ • • •• ..· MTD. ·.
.. •.-·:.:'~;:~r::-" ... .. .: .... !.~...... :.?.· Ql'f ."
.. ... ··.·~,.· ... . .
.. Yn>'.:...'?·.:~~~-·:·
Federal Deposits Wages Taxes Wages taxes Wages Taxes wages Taxes
FEDERAL WH 18,473.13 1,852.60 37,230.51 3,814.10 79,631.78 8,156.51 79,631.18 8,156.51
MED EE (1.450000%) 18,660.26 270.57 37,616.52 ~ .545.43 80,430.04 1,166.24 80,430.04 1,166.24
MED ER (1.450000%) 18,660.26 270Sl 37,616.52 545.43 80,430.04 1,166.24 80,430.04 1,166.24
SOC SEC EE {6.200000%) 18,660.26 1,156.94 37,616.52 2,332.23 80,430.04 4,986.67 80,430.04 4,986.67
SOC SEC ER (6.200000%) 18,660.26 1,156.94 37,616.52 2,332.23 80,430.04 4,986.67 80,430.04 4,986.67
i~if;denii·De;Osits·---·------· ~----·-------------4,7"oi.ii--------------------·9;s6'9.4i---------------------·20;46i33------------------····--20,462:33'
State/Local Emplqyee Tax Wages Taxes Wages Taxes wages Taxes Wages Taxes
NEW YORK PFL (0.511000%) 18,660.26 0.00 37,616.52 0.00 80,430.04 0.00 80,430.04 o.oo
NEW YORK SDI EE (0.500000%) 18,660.26 0.00 37,616.52 0.00 80,430.04 0,00 80,430.04 0.00
NEW YORK WH 18,473.13 810.34 37,230.51 1,639.97 79,631.78 3,493.22 79,631.78 3,493.22
YONKERS {NY) 0.00 0.00 0.00 0.00 1,210.00 4.61 1,210.00 4.61
ioti.i~ii.Oaii&n.;iaye.;Tax ____ ·----------------·-·s-11.34---------------------i;&:ii.97-----------------------;;497.83 _________________________3,497:83
Employ• Tax Wages Taxes wag~ Taxes W~ge; Taxes Wages Taxes
RJTA ER (0.600000%) S,975.00 35.85 17,937.98 107.64 59,751.50 358.52 59,751..50 358.52
NEW YORK MCTMT ER (NY) 18,660.26 0.00 37,616.52 0.00 80,430.04 0.00 80,430.04 0.00
(0.000000%)
NEW YORK REEMPLOYMENT SERVICE ER 13,669.22 10.26 32,625.'48 24.47 75,439.00 56.59 75,439.00 56.59
(0.075000%)
"'!~ ~~ ~- ~ !~~~~~~!- ----- 13,669.22 331.48 32,625.48 791.17 75,439.00 1,829.40 75,439.00 1,829.40
Total Employer Tax • • - • • - • • • • • • - - • • • • • 3n:si- · -· · · -· · · · · · · - · · ---· · ·9i:i.2i- · · -· · · · · · · · --· - · · · -· · · 2;244.Si- · •· •· · · · · · · · · • -- · ---· -· -i,244:'Si
Total Taxes 5,895.55 12,132.67 26,204.67 26,204..67
solved" Payroll Summary Page2
Oeet.ed on: 2/21/20'21.12:12:11 PM
FILED: NASSAU COUNTY CLERK 07/26/2022 02:18 PM INDEX NO. 615766/2021
(FILED:
NYSCEF DOC. NASSAU
NO. 475 COUNTY CLERK 03/08/2022 07: 04-PM] INDEXNYSCEF:
RECEIVED NO. 615766/2021
07/26/2022
~.1'Nl't9@i)~+t·~J·'2'~' .. '¥t··"·""·1t.~~~~#l:;.o,,:~~t>.i>;~\'t'...,
•.\.S .· .. df•.f~'fl.-.-~~~$:~··'irt.5t"::~:~=--~, ..-!i:M~~:~~~~"La'-e ~A+-1~~~2 2 .....
Jl'."·>.~1:~:,~·;.; : : ·!~. ~:~:::,;--~ .:.J;;;.~2/ ~· :-:.:~ _;-.;~~r:~:~t~}i~~~ :E ~~ ·: .;~:.;:.
Employer Tax Wages tax~ wae Taxes wages Taxes WaQes Taxes
AJTA ER (0.600000%) 5,975.00 35.85 17,937.98 107.64 59,751.50 358.52 59,751.50 358.52
t· MEO ER (1.450000%) ~., 18,660.26 270.57 . ·37,616.52 545.43 80,430.04 1,166.24 80,430.04 1,166.24
SOC SEC ER (6.200000%) 18,660.26 1,156.94 37,616.52 2,332.23 80,430.04 4,986.67 80,430.04 4,986.67
NEW YORK MCTMT ER {NY) 18,660.26 0.00 37,616.52 0.00 80,430.04 0.00 80,430.04 0.00
(0.000000%)
NEW YORK REEMPLOYMENT SERVICE ER 13,669.22 10.26 32,625.48 24.47 75,439.00 56.59 75,439.00 56.59
{0.075000%)
~~ .':.~~ ~~ ~ ~~~~~~ --- --. 13,669.22 331.48 32,625.48 791.17 75,439.00 1,829.40 75,439.00
-------------·---------------·---------------------------------·--------------·-----------------------·------------
1,829.40
Total Employer Tax 1,805.10 3,800.94 8,397A2 8,397A2
Federal Internal Revenue Service
New York New York· ER UI
New York New York - SOI
New York NY-MCTMT
New York NY--NYC-Yonk- EE WIH
:-1so1vecr
-.-AmaDlta"'¥loGe.Ncm
Payroll Summary
Page3
Oeated on: 2/21/2022 12:12:11 PM
FILED: NASSAU COUNTY CLERK 07/26/2022 02:18 PM INDEX NO. 615766/2021
(FILED: NASSAU COUNTY CLERK 03/08/2022 07: 04 PM) INDEX NO. 615766/2021
NYSCEF DOC. NO. 475 RECEIVED NYSCEF: 07/26/2022
~~~F-~~~~--~----;~~~~~~~~~~i~~~~-.--· EF~4 .. z:
P8Y Group:sw1 5 Comers Pets Inc. Period End Date: 2/20/2022
ateck Date:2/23/2022 Pay Period: 4
Run Date: 1/2022 Run Number. 179 PayraO
*** EARNINGS• DEDUCTIONS***
.··.' . ".." ;, ··.+·~·•:7:~;/ft:·~~~ :: : .... -:;:·. ~~t~Ji~§,¥.:">~ ( 1".
.. '. :.:·';'. .,·;;~',-., .<:?"' ,;: . ··:s::·:· j\ :. . .:~:.;..':,-_.'.·... ;,~-:.i~t·.:;: :'·." :gr.p:f.•\·::~~-:~.'.-:":·~·~;.1.;:;'~~r;o:::·'J.,~:::::..:::",' I ;YJD;~~:~·:·.:.-.;.ilt:':~
Earnings Hours Collars Hours Dollars Hours DoJiars Hours pouars
Otrone 1.00 262.50 34.00 1,275.00 121.00 4,224.00 12LOO 4,224.00
Regular 699.00 .; 18,397.76 1,369.00 36,341.52 2,919.50 76,206.04 2,919.50 76,206..04
ioiiii &;;.;,~9~ ------------------ ---· --70&.oo ---•-iS;&&o.i& -------i;iOi.oo------i7;&i&.si--------;;040.sa-----· -iOA30.04- -------·;,iMQ:s.;----· --·10.430:04
Memo C&lculatfons Hours Dollars Hows Dollars Hours Dollars Hours Doltars
~!-~ _____ . _____________ .. ___ L. ___ .. ____ ~·~ _.. __ ........ ~~·~ _.. _____ .. ___ ~·~ _________ ~·~ ____________ ~:<>.?____ . _____ ~:7!_____ . ______ _o.:~ .. __________~s.:~
Total Memo talculations 0.00 123.38 0.00 254.64 0.00 52&77 0.00 528.77
Deductions Dollars Dollars Dc?Hers Dotlars
401 K 187.13 386.01 798.26 798.26
Dlsab u.oo 24.00 52.80 52.80
NYS Paid Family 95.34 192.21 410.97 410.97
401Kloans 162.51 325.02 650.04 650.04
Total Deductions
-------------------4'5&.9&·--------------------··921.24-----------------------i.:"9i:i.o7_________________________i,9ii:'o7
Page4
Payroll Summary
created on: 2/2l/lJJ22 12:12: 11 PM
Preview
FILED: NASSAU COUNTY CLERK 07/26/2022 02:18 PM INDEX NO. 615766/2021 (FILED: NYSCEF DOC.NASSAU NO. 475 COUNTY CLERK 03/08/2022 07:04 PMl INDEX RECEIVED NO. NYSCEF:615766/2021 07/26/2022 ~;~~~2·~-~=~:~~~ji,~~~~(~:~·~~{af~~:~~~~~/~·.~~:_f::~.:~·L . ·. :::A~~~~,,..... -.~~EFP~~22~ Pay caraup: ew1 5 Comers Pets Inc. Period End flatC!if2ofii)22.·. a.eek Date:2/23/2022 Pay Period: 4 Run Date:2/21/2022 Run Number: 179 Payroll Type: ···.-: : ~ !".~.1. . ·~ -.;.·~ .-: 01edcs BANK OF AMERICA, N.A. $0.00 $0.00 Direct Deposits BANK OF AMERICA, N.A. $0.00 $14,112.83 Totals: 10 $0.00. $14,112.83 Tax Liabfllties Thlrd Party Olecks ThJrd Party Electronic Payment Payroll BllDng TotiJls: BANK OF AMERICA, N.A. BANK OF AMERICA, N.A. BANK OF AMERICA, N.A. BANK OF AMERICA, N.A. *****0322 •••••0322 *****0322 *****0322 - $0.00 $0.00 $0.00 $0.00 $0~0~ $5,895.55 $0.00 $0.00 $58.45 $5,!t54.00 (T~I ACH l)pblt: Impound Date: 2/~/20~~ $2~,o&&.aaJ [Total ~yroll Fun~ng C!lll Item$): $20,066.83) *** PAYROLL TOTALS*** .:-..·~ :L·:{:-::~~;~:::.- :·.--' -.. Net Pay Checks $0.00 $0.00 Total Uve Otecks 0 Active Employees PaJd 10 Direct Oeposft:s $14,112.83 $0.00 Addltlonal Clledcs 0 Inactive Bnployees Patd 0 **** Total Net Payroll $14,i~ I Manual Olecks $0.00 Manual Checks 0 Terminated Empfoyees Paid 0 Void Olecks/Dfrect 0epostts $0.00 Void Cllecks 0 TotaJ Employees Pakl 10 Total Taxes $5,895.55 1hfrd Party Sick 01edcs $0.00 Third Party Sltk Oledcs O Attive Employee Count 12 **** Total Payroll $20,008.38 Adjustments $0.00 Adjustments O Inactive Employee Count 3 Payroll Adjustments **** Adjusted Total $0.0D I Direct Deposits (10) Total Third Party Pays --$2-0-,0-08.38--Total Third Party Vofd Checks $14,112.83 $0.00 $0.00 Vouchers (Direct Deposit) Total Third Party Payments Total Third Party Voids 10 0 o Tennlnated Employee Count Total Employee Count Employees Paid this Month 70 85 10 Zero Net Olec.ks O Active Emp!oyees tills Month 12 Employees with W2 Data 12 f>alve Employees Not Paid 2 Page 1 1-JSOIV&Cf Payroll Summary _.,.,,_,om~~ 2/21/2022 12:12:11 PM Created on: FILED: NASSAU COUNTY CLERK 07/26/2022 02:18 PM INDEX NO. 615766/2021 NASSAU COUNTY CLERK 03/08/2022 07: 04 PMJ INDEX NO. 61576.6/2021 NYSCEF DOC. NO. 475 RECEIVED NYSCEF: 07/26/2022 ~CE~~~~l5l~~~~~'fJll'~... •... g ·"64'*~-.;:.r.;.,-~~'Cli.&.!!\~f1 · 1 ··.Jfiifnr~,~~~··~~tJlll~.t~r:t.llto:I.a.......~.-.--~-l!"-C:~~..et:· . ··;),ItiZEI CEff..WtSC2'J?;=l=~~~m~~ bt-.(;i1en\dfi'IM·~~-5 ~ s>Sts"tnc.-. 'u·.:'\. . •. l£1fiMA'F.·' : ·.•:.";> :.;:;~:, •• •. ~f:.:-ir~-r.t:f3,1!'t. _ .. tJ'Y!l{lll~IU... ~ :::~-, · ·.-:~::. ·· ·;· ·:. . Period Begin Datm 2/7/202:. Pay GroUP:BWl 5 Comers Pets Inc. Period End Data: 'Z/20/2022 Chedc Date:2fl3/2022 Pav Period: 4 Run Date:2/21/20'2:1. Run Number: 179 Payroll "IWe: ***PAYROLL TAXES*** .-~.... • ·• •.· -~~'~BllJIUT.~ • • •• ..· MTD. ·. .. •.-·:.:'~;:~r::-" ... .. .: .... !.~...... :.?.· Ql'f ." .. ... ··.·~,.· ... . . .. Yn>'.:...'?·.:~~~-·:· Federal Deposits Wages Taxes Wages taxes Wages Taxes wages Taxes FEDERAL WH 18,473.13 1,852.60 37,230.51 3,814.10 79,631.78 8,156.51 79,631.18 8,156.51 MED EE (1.450000%) 18,660.26 270.57 37,616.52 ~ .545.43 80,430.04 1,166.24 80,430.04 1,166.24 MED ER (1.450000%) 18,660.26 270Sl 37,616.52 545.43 80,430.04 1,166.24 80,430.04 1,166.24 SOC SEC EE {6.200000%) 18,660.26 1,156.94 37,616.52 2,332.23 80,430.04 4,986.67 80,430.04 4,986.67 SOC SEC ER (6.200000%) 18,660.26 1,156.94 37,616.52 2,332.23 80,430.04 4,986.67 80,430.04 4,986.67 i~if;denii·De;Osits·---·------· ~----·-------------4,7"oi.ii--------------------·9;s6'9.4i---------------------·20;46i33------------------····--20,462:33' State/Local Emplqyee Tax Wages Taxes Wages Taxes wages Taxes Wages Taxes NEW YORK PFL (0.511000%) 18,660.26 0.00 37,616.52 0.00 80,430.04 0.00 80,430.04 o.oo NEW YORK SDI EE (0.500000%) 18,660.26 0.00 37,616.52 0.00 80,430.04 0,00 80,430.04 0.00 NEW YORK WH 18,473.13 810.34 37,230.51 1,639.97 79,631.78 3,493.22 79,631.78 3,493.22 YONKERS {NY) 0.00 0.00 0.00 0.00 1,210.00 4.61 1,210.00 4.61 ioti.i~ii.Oaii&n.;iaye.;Tax ____ ·----------------·-·s-11.34---------------------i;&:ii.97-----------------------;;497.83 _________________________3,497:83 Employ• Tax Wages Taxes wag~ Taxes W~ge; Taxes Wages Taxes RJTA ER (0.600000%) S,975.00 35.85 17,937.98 107.64 59,751.50 358.52 59,751..50 358.52 NEW YORK MCTMT ER (NY) 18,660.26 0.00 37,616.52 0.00 80,430.04 0.00 80,430.04 0.00 (0.000000%) NEW YORK REEMPLOYMENT SERVICE ER 13,669.22 10.26 32,625.'48 24.47 75,439.00 56.59 75,439.00 56.59 (0.075000%) "'!~ ~~ ~- ~ !~~~~~~!- ----- 13,669.22 331.48 32,625.48 791.17 75,439.00 1,829.40 75,439.00 1,829.40 Total Employer Tax • • - • • - • • • • • • - - • • • • • 3n:si- · -· · · -· · · · · · · - · · ---· · ·9i:i.2i- · · -· · · · · · · · --· - · · · -· · · 2;244.Si- · •· •· · · · · · · · · • -- · ---· -· -i,244:'Si Total Taxes 5,895.55 12,132.67 26,204.67 26,204..67 solved" Payroll Summary Page2 Oeet.ed on: 2/21/20'21.12:12:11 PM FILED: NASSAU COUNTY CLERK 07/26/2022 02:18 PM INDEX NO. 615766/2021 (FILED: NYSCEF DOC. NASSAU NO. 475 COUNTY CLERK 03/08/2022 07: 04-PM] INDEXNYSCEF: RECEIVED NO. 615766/2021 07/26/2022 ~.1'Nl't9@i)~+t·~J·'2'~' .. '¥t··"·""·1t.~~~~#l:;.o,,:~~t>.i>;~\'t'..., •.\.S .· .. df•.f~'fl.-.-~~~$:~··'irt.5t"::~:~=--~, ..-!i:M~~:~~~~"La'-e ~A+-1~~~2 2 ..... Jl'."·>.~1:~:,~·;.; : : ·!~. ~:~:::,;--~ .:.J;;;.~2/ ~· :-:.:~ _;-.;~~r:~:~t~}i~~~ :E ~~ ·: .;~:.;:. Employer Tax Wages tax~ wae Taxes wages Taxes WaQes Taxes AJTA ER (0.600000%) 5,975.00 35.85 17,937.98 107.64 59,751.50 358.52 59,751.50 358.52 t· MEO ER (1.450000%) ~., 18,660.26 270.57 . ·37,616.52 545.43 80,430.04 1,166.24 80,430.04 1,166.24 SOC SEC ER (6.200000%) 18,660.26 1,156.94 37,616.52 2,332.23 80,430.04 4,986.67 80,430.04 4,986.67 NEW YORK MCTMT ER {NY) 18,660.26 0.00 37,616.52 0.00 80,430.04 0.00 80,430.04 0.00 (0.000000%) NEW YORK REEMPLOYMENT SERVICE ER 13,669.22 10.26 32,625.48 24.47 75,439.00 56.59 75,439.00 56.59 {0.075000%) ~~ .':.~~ ~~ ~ ~~~~~~ --- --. 13,669.22 331.48 32,625.48 791.17 75,439.00 1,829.40 75,439.00 -------------·---------------·---------------------------------·--------------·-----------------------·------------ 1,829.40 Total Employer Tax 1,805.10 3,800.94 8,397A2 8,397A2 Federal Internal Revenue Service New York New York· ER UI New York New York - SOI New York NY-MCTMT New York NY--NYC-Yonk- EE WIH :-1so1vecr -.-AmaDlta"'¥loGe.Ncm Payroll Summary Page3 Oeated on: 2/21/2022 12:12:11 PM FILED: NASSAU COUNTY CLERK 07/26/2022 02:18 PM INDEX NO. 615766/2021 (FILED: NASSAU COUNTY CLERK 03/08/2022 07: 04 PM) INDEX NO. 615766/2021 NYSCEF DOC. NO. 475 RECEIVED NYSCEF: 07/26/2022 ~~~F-~~~~--~----;~~~~~~~~~~i~~~~-.--· EF~4 .. z: P8Y Group:sw1 5 Comers Pets Inc. Period End Date: 2/20/2022 ateck Date:2/23/2022 Pay Period: 4 Run Date: 1/2022 Run Number. 179 PayraO *** EARNINGS• DEDUCTIONS*** .··.' . ".." ;, ··.+·~·•:7:~;/ft:·~~~ :: : .... -:;:·. ~~t~Ji~§,¥.:">~ ( 1". .. '. :.:·';'. .,·;;~',-., .<:?"' ,;: . ··:s::·:· j\ :. . .:~:.;..':,-_.'.·... ;,~-:.i~t·.:;: :'·." :gr.p:f.•\·::~~-:~.'.-:":·~·~;.1.;:;'~~r;o:::·'J.,~:::::..:::",' I ;YJD;~~:~·:·.:.-.;.ilt:':~ Earnings Hours Collars Hours Dollars Hours DoJiars Hours pouars Otrone 1.00 262.50 34.00 1,275.00 121.00 4,224.00 12LOO 4,224.00 Regular 699.00 .; 18,397.76 1,369.00 36,341.52 2,919.50 76,206.04 2,919.50 76,206..04 ioiiii &;;.;,~9~ ------------------ ---· --70&.oo ---•-iS;&&o.i& -------i;iOi.oo------i7;&i&.si--------;;040.sa-----· -iOA30.04- -------·;,iMQ:s.;----· --·10.430:04 Memo C&lculatfons Hours Dollars Hows Dollars Hours Dollars Hours Doltars ~!-~ _____ . _____________ .. ___ L. ___ .. ____ ~·~ _.. __ ........ ~~·~ _.. _____ .. ___ ~·~ _________ ~·~ ____________ ~:<>.?____ . _____ ~:7!_____ . ______ _o.:~ .. __________~s.:~ Total Memo talculations 0.00 123.38 0.00 254.64 0.00 52&77 0.00 528.77 Deductions Dollars Dollars Dc?Hers Dotlars 401 K 187.13 386.01 798.26 798.26 Dlsab u.oo 24.00 52.80 52.80 NYS Paid Family 95.34 192.21 410.97 410.97 401Kloans 162.51 325.02 650.04 650.04 Total Deductions -------------------4'5&.9&·--------------------··921.24-----------------------i.:"9i:i.o7_________________________i,9ii:'o7 Page4 Payroll Summary created on: 2/2l/lJJ22 12:12: 11 PM