Document 5noNZ6X9voBXe3zbY2wM0e48

eor . lit? iv. u->'3'u-l LOCATION PAIO DUPING MONTH OP PLANT PAYROLL SUMMARY WEEK ON l . y PAYPOUL* PAID ENDING o l -z iL INC T^I CALCNOAH MONTH DATE PAID 07-0) Ch ic a g o Xl l . WEEK dat e NCSA DATE ENDING PAID ENDING PAID >7-p V 07-og 7-/7 07-/S WEEK ENDING DATE PAID 07-/8 P7-Z2- Ju l y WEEK DATE ENOING PAID c?7 2-$ 07-3* 79 BZ TOTAL* GROSS PAYROLL Less De d u c t i o n s : w it h h o l d in g t ak es 3975.75 4^8.99 S37-79 S9&II 5493.52 43Z/. 54 827-82 549.90 3197-39 Z 1380.09 4/Z.5Z Z4Z3SO FICA Z0Z.35 2-98.72. 3L8.o7 Z89.SS 2)4z4 I43Z.93 STATE TAXES LTD INSURANCE ESP HIP &7S1 ITZS 57.88 &>.&& 42-/4 M47 t>3. 78 43.82. ` 109-09 J8.8! 39-33 734 89 08.7/ 79.57 00. go 87.7 7 05.L9 7:4-Ho 44 8z 29.03 423. Zb 89-Z4 28809 4^5.79 De n t a l Pl a n PLANT ACCOUNT ----------------- 1 '----------------------------- 13.34 75.33 Zn8.2Z f ZZO.o 7C-01 207.5o 1335 830 3 83.75 3ZZ.Z9 747-19 74 72.Zb \ NET PAYROLL liuOUNT NIIUIUASEO BY WAYNE* Zb DD.g4 3O52.0Z 3097. 32 2848-50 208444 c a l c u l a t io n .o f mo n t h l y a c c r u a l 14Z S3. 73 WAGES EARNED FOR CALENDAR MONTH PLUS: ACCRUAL AT END OF PREVIOUS MONTH LESS: GROSS PAYROLL PAID DURING CALENDAR MONTH s/g)39.S3 ^z3s. zy 22 3 74- 77 2/3 80-09 rcw. 3 a /c o m j.e .1 ACCRUAL FOR MONTH (DIFFERENCE! 988.08