Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
SILVER CASCADE INC
Payroll Detail Review
January through December 2009
Date Entered/Last Modified Tax Table Version Income Subject To Tax Wage Base Payroll Tax Rate User Edit? Amount Calculated Amount Amount Difference
Dan T. Miller
Salary
01/13/2009 12/15/2008 10:50:05 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
02/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
03/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
03/24/2009 12/15/2008 10:50:07 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
04/07/2009 12/15/2008 10:50:08 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
05/05/2009 12/15/2008 10:50:09 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
06/02/2009 12/15/2008 10:50:10 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
06/16/2009 12/15/2008 10:50:10 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
06/30/2009 12/15/2008 10:50:12 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
07/14/2009 12/15/2008 10:50:13 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
08/11/2009 12/15/2008 10:50:14 20408 0.00 0.00 >N 1,596.15 1,596.15 0.00
09/08/2009 12/15/2008 10:50:16 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
09/22/2009 12/15/2008 10:50:17 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
10/06/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
11/03/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
12/01/2009 12/15/2008 10:50:19 20614 0.00 0.00 N 1,596.15 1,596.15 0.00
01/27/2009 12/15/2008 10:50:20 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
12/15/2009 12/15/2008 10:50:20 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
02/24/2009 12/15/2008 10:50:21 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
04/21/2009 12/15/2008 10:50:22 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
05/19/2009 12/15/2008 10:50:22 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
07/28/2009 12/15/2008 10:50:23 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
08/25/2009 12/15/2008 10:50:23 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
10/20/2009 12/15/2008 10:50:24 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
11/17/2009 12/15/2008 10:50:25 20408 0.00 0.00 N 1,596.15 1,596.15 0.00
12/15/2009 12/15/2008 10:50:34 20610 0.00 0.00 N 1,596.15 1,596.15 0.00
Total Salary 0.00 0.00 41,499.90
Advance Earned Income Credit
01/13/2009 12/15/2008 10:50:05 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
03/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20614 1,596.15 1,596.15 N 0.00 0.00 0.00
01/27/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,596.15 1,596.15 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:34 20610 1,596.15 1,596.15 N 0.00 0.00 0.00
Total Advance Earned Income Credit 41,499.90 41,499.90 0.00
Federal Withholding
01/13/2009 12/15/2008 10:50:05 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
03/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
06/16/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
11/03/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
12/01/2009 12/15/2008 10:50:19 20614 1,596.15 1,596.15 N -108.00 -108.00 0.00
01/27/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
08/25/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,596.15 1,596.15 N -112.00 -112.00 0.00
12/15/2009 12/15/2008 10:50:34 20610 1,596.15 1,596.15 N -108.00 -108.00 0.00
Total Federal Withholding 41,499.90 41,499.90 -2,904.00
Medicare Employee
01/13/2009 12/15/2008 10:50:05 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
03/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
06/16/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
11/03/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
12/01/2009 12/15/2008 10:50:19 20614 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
01/27/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
08/25/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
12/15/2009 12/15/2008 10:50:34 20610 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
Total Medicare Employee 41,499.90 41,499.90 -601.75
Social Security Employee
01/13/2009 12/15/2008 10:50:05 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
03/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,596.15 1,596.15 6.2% N -98.97 -98.97 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
06/16/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,596.15 1,596.15 6.2% N -98.97 -98.97 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
11/03/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
12/01/2009 12/15/2008 10:50:19 20614 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
01/27/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 6.2% N -98.97 -98.97 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
08/25/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
12/15/2009 12/15/2008 10:50:34 20610 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
Total Social Security Employee 41,499.90 41,499.90 -2,572.99
Federal Unemployment
01/13/2009 12/15/2008 10:50:05 20408 1,596.15 1,596.15 0.8% N -12.77 -12.77 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 0.8% N -12.77 -12.77 0.00
03/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 0.8% N -12.77 -12.77 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,596.15 1,596.15 0.8% N -12.77 -12.77 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,596.15 615.40 0.8% N -4.92 -4.92 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:10 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:18 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20614 1,596.15 0.00 0.8% N 0.00 0.00 0.00
01/27/2009 12/15/2008 10:50:20 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:23 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,596.15 0.00 0.8% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:34 20610 1,596.15 0.00 0.8% N 0.00 0.00 0.00
Total Federal Unemployment 41,499.90 7,000.00 -56.00
Medicare Company
01/13/2009 12/15/2008 10:50:05 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
03/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
06/16/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
11/03/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
12/01/2009 12/15/2008 10:50:19 20614 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
01/27/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
08/25/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,596.15 1,596.15 1.45% N -23.14 -23.14 0.00
12/15/2009 12/15/2008 10:50:34 20610 1,596.15 1,596.15 1.45% N -23.15 -23.15 0.00
Total Medicare Company 41,499.90 41,499.90 -601.75
Social Security Company
01/13/2009 12/15/2008 10:50:05 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
03/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,596.15 1,596.15 6.2% N -98.97 -98.97 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
06/16/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,596.15 1,596.15 6.2% N -98.97 -98.97 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
11/03/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
12/01/2009 12/15/2008 10:50:19 20614 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
01/27/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 6.2% N -98.97 -98.97 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
08/25/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
12/15/2009 12/15/2008 10:50:34 20610 1,596.15 1,596.15 6.2% N -98.96 -98.96 0.00
Total Social Security Company 41,499.90 41,499.90 -2,572.99
CA - Withholding
01/13/2009 12/15/2008 10:50:05 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
03/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
06/16/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
11/03/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
12/01/2009 12/15/2008 10:50:19 20614 1,596.15 1,596.15 N -15.89 -15.89 0.00
01/27/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
08/25/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,596.15 1,596.15 N -18.61 -18.61 0.00
12/15/2009 12/15/2008 10:50:34 20610 1,596.15 1,596.15 N -15.89 -15.89 0.00
Total CA - Withholding 41,499.90 41,499.90 -478.42
CA - Disability Employee
01/13/2009 12/15/2008 10:50:05 20408 1,596.15 1,596.15 1.18% N -18.83 -18.83 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 1.18% N -18.84 -18.84 0.00
03/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 1.18% N -18.83 -18.83 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,596.15 1,596.15 1.18% N -18.84 -18.84 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,596.15 1,596.15 1.18% N -18.83 -18.83 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,596.15 1,596.15 1.18% N -18.84 -18.84 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 1.18% N -18.83 -18.83 0.00
06/16/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 1.18% N -18.84 -18.84 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,596.15 1,596.15 1.18% N -18.83 -18.83 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,596.15 1,596.15 1.18% N -18.84 -18.84 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,596.15 1,596.15 1.18% N -18.83 -18.83 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,596.15 1,596.15 1.18% N -18.83 -18.83 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,596.15 1,596.15 1.18% N -18.84 -18.84 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 1.18% N -18.83 -18.83 0.00
11/03/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 1.18% N -18.84 -18.84 0.00
12/01/2009 12/15/2008 10:50:19 20614 1,596.15 1,596.15 0.8% N 0.00 0.00 0.00
01/27/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 1.18% N -18.83 -18.83 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 1.18% N -18.84 -18.84 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,596.15 1,596.15 1.18% N -18.84 -18.84 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 1.18% N -18.83 -18.83 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 1.18% N -18.84 -18.84 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 1.18% N -18.83 -18.83 0.00
08/25/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 1.18% N -18.84 -18.84 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,596.15 1,596.15 1.18% N -18.83 -18.83 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,596.15 1,596.15 1.18% N -18.83 -18.83 0.00
12/15/2009 12/15/2008 10:50:34 20610 1,596.15 1,596.15 0.8% N 0.00 0.00 0.00
Total CA - Disability Employee 41,499.90 41,499.90 -452.03
CA - Unemployment Company
01/13/2009 12/15/2008 10:50:05 20408 1,596.15 1,596.15 5.25% N -83.80 -83.80 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 5.25% N -83.80 -83.80 0.00
03/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 5.25% N -83.79 -83.79 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,596.15 1,596.15 5.25% N -83.80 -83.80 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,596.15 615.40 5.25% N -32.31 -32.31 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:10 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:18 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20614 1,596.15 0.00 5.25% N 0.00 0.00 0.00
01/27/2009 12/15/2008 10:50:20 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:23 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,596.15 0.00 5.25% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:34 20610 1,596.15 0.00 5.25% N 0.00 0.00 0.00
Total CA - Unemployment Company 41,499.90 7,000.00 -367.50
CA - Employee Training Tax
01/13/2009 12/15/2008 10:50:05 20408 1,596.15 1,596.15 0.1% N -1.60 -1.60 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 0.1% N -1.59 -1.59 0.00
03/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 0.1% N -1.60 -1.60 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,596.15 1,596.15 0.1% N -1.59 -1.59 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,596.15 615.40 0.1% N -0.62 -0.62 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:10 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:18 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20614 1,596.15 0.00 0.0% N 0.00 0.00 0.00
01/27/2009 12/15/2008 10:50:20 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:23 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,596.15 0.00 0.1% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:34 20610 1,596.15 0.00 0.1% N 0.00 0.00 0.00
Total CA - Employee Training Tax 41,499.90 7,000.00 -7.00
Health Insurance
01/13/2009 12/15/2008 10:50:05 20408 0.00 0.00 N -25.00 -25.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N -25.00 -25.00 0.00
03/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N -25.00 -25.00 0.00
03/24/2009 12/15/2008 10:50:07 20408 0.00 0.00 N -25.00 -25.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 0.00 0.00 N -25.00 -25.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 0.00 0.00 N -25.00 -25.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 0.00 0.00 N -25.00 -25.00 0.00
06/16/2009 12/15/2008 10:50:10 20408 0.00 0.00 N -25.00 -25.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 0.00 0.00 N -25.00 -25.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 0.00 0.00 N -25.00 -25.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 0.00 0.00 N -25.00 -25.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 0.00 0.00 N -25.00 -25.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 0.00 0.00 N -25.00 -25.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 0.00 0.00 N -25.00 -25.00 0.00
11/03/2009 12/15/2008 10:50:18 20408 0.00 0.00 N -25.00 -25.00 0.00
12/01/2009 12/15/2008 10:50:19 20614 0.00 0.00 N -25.00 -25.00 0.00
01/27/2009 12/15/2008 10:50:20 20408 0.00 0.00 N -25.00 -25.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 0.00 0.00 N -25.00 -25.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 0.00 0.00 N -25.00 -25.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 0.00 0.00 N -25.00 -25.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 0.00 0.00 N -25.00 -25.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 0.00 0.00 N -25.00 -25.00 0.00
08/25/2009 12/15/2008 10:50:23 20408 0.00 0.00 N -25.00 -25.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 0.00 0.00 N -25.00 -25.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:34 20610 0.00 0.00 N 0.00 0.00 0.00
Total Health Insurance 0.00 0.00 -600.00
Workers Compensation
01/13/2009 12/15/2008 10:50:05 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
03/10/2009 12/15/2008 10:50:06 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
06/16/2009 12/15/2008 10:50:10 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
11/03/2009 12/15/2008 10:50:18 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
12/01/2009 12/15/2008 10:50:19 20614 1,596.15 1,596.15 N -266.11 -266.11 0.00
01/27/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
08/25/2009 12/15/2008 10:50:23 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,596.15 1,596.15 N -266.11 -266.11 0.00
12/15/2009 12/15/2008 10:50:34 20610 1,596.15 1,596.15 N -266.11 -266.11 0.00
Total Workers Compensation 41,499.90 41,499.90 -6,918.86
Elizabeth N. Mason
Overtime Rate
01/13/2009 12/15/2008 10:50:05 20408 0.00 0.00 N 0.00 0.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N 0.00 0.00 0.00
03/10/2009 12/15/2008 10:50:07 20408 0.00 0.00 N 0.00 0.00 0.00
03/24/2009 12/15/2008 10:50:07 20408 0.00 0.00 N 0.00 0.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 0.00 0.00 N 0.00 0.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 0.00 0.00 N 0.00 0.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 0.00 0.00 N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 0.00 0.00 N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 0.00 0.00 N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 0.00 0.00 N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 0.00 0.00 N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 0.00 0.00 N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 0.00 0.00 N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 0.00 0.00 0.00
01/15/2009 12/15/2008 10:50:20 20408 0.00 0.00 Y 44.26 44.26 0.00
12/15/2009 12/15/2008 10:50:20 20614 0.00 0.00 N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 0.00 0.00 Y 66.39 66.39 0.00
04/21/2009 12/15/2008 10:50:22 20408 0.00 0.00 Y 44.26 44.26 0.00
05/19/2009 12/15/2008 10:50:22 20408 0.00 0.00 Y 66.39 66.39 0.00
07/28/2009 12/15/2008 10:50:23 20408 0.00 0.00 Y 44.26 44.26 0.00
08/25/2009 12/15/2008 10:50:24 20408 0.00 0.00 Y 66.39 66.39 0.00
10/20/2009 12/15/2008 10:50:24 20408 0.00 0.00 Y 44.26 44.26 0.00
11/17/2009 12/15/2008 10:50:25 20408 0.00 0.00 Y 66.39 66.39 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N 0.00 0.00 0.00
Total Overtime Rate 0.00 0.00 442.60
Regular Pay
01/13/2009 12/15/2008 10:50:05 20408 0.00 0.00 Y 1,180.00 1,180.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
03/10/2009 12/15/2008 10:50:07 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
03/24/2009 12/15/2008 10:50:07 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
01/15/2009 12/15/2008 10:50:20 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
12/15/2009 12/15/2008 10:50:20 20614 0.00 0.00 N 1,180.00 1,180.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 0.00 0.00 N 1,180.00 1,180.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N 1,180.00 1,180.00 0.00
Total Regular Pay 0.00 0.00 30,680.00
Sick Hourly
01/13/2009 12/15/2008 10:50:05 20408 0.00 0.00 N 0.00 0.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N 0.00 0.00 0.00
03/10/2009 12/15/2008 10:50:07 20408 0.00 0.00 N 0.00 0.00 0.00
03/24/2009 12/15/2008 10:50:07 20408 0.00 0.00 N 0.00 0.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 0.00 0.00 N 0.00 0.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 0.00 0.00 N 0.00 0.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 0.00 0.00 N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 0.00 0.00 N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 0.00 0.00 N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 0.00 0.00 N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 0.00 0.00 N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 0.00 0.00 N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 0.00 0.00 N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 0.00 0.00 0.00
01/15/2009 12/15/2008 10:50:20 20408 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20614 0.00 0.00 N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 0.00 0.00 N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 0.00 0.00 N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 0.00 0.00 N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 0.00 0.00 N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 0.00 0.00 N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 0.00 0.00 N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N 0.00 0.00 0.00
Total Sick Hourly 0.00 0.00 0.00
Vacation Hourly
01/13/2009 12/15/2008 10:50:05 20408 0.00 0.00 N 0.00 0.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N 0.00 0.00 0.00
03/10/2009 12/15/2008 10:50:07 20408 0.00 0.00 N 0.00 0.00 0.00
03/24/2009 12/15/2008 10:50:07 20408 0.00 0.00 N 0.00 0.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 0.00 0.00 N 0.00 0.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 0.00 0.00 N 0.00 0.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 0.00 0.00 N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 0.00 0.00 N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 0.00 0.00 N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 0.00 0.00 N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 0.00 0.00 N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 0.00 0.00 N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 0.00 0.00 N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 0.00 0.00 0.00
01/15/2009 12/15/2008 10:50:20 20408 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20614 0.00 0.00 N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 0.00 0.00 N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 0.00 0.00 N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 0.00 0.00 N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 0.00 0.00 N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 0.00 0.00 N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 0.00 0.00 N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N 0.00 0.00 0.00
Total Vacation Hourly 0.00 0.00 0.00
Federal Withholding
01/13/2009 12/15/2008 10:50:05 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 N -130.00 -130.00 0.00
01/15/2009 12/15/2008 10:50:20 20408 1,224.26 1,224.26 N -137.00 -137.00 0.00
12/15/2009 12/15/2008 10:50:20 20614 1,180.00 1,180.00 N -129.00 -129.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,246.39 1,246.39 N -140.00 -140.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,224.26 1,224.26 N -137.00 -137.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,246.39 1,246.39 N -140.00 -140.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,224.26 1,224.26 N -137.00 -137.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,246.39 1,246.39 N -140.00 -140.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,224.26 1,224.26 N -137.00 -137.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,246.39 1,246.39 N -140.00 -140.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,180.00 1,180.00 N -129.00 -129.00 0.00
Total Federal Withholding 31,122.60 31,122.60 -3,446.00
Medicare Employee
01/13/2009 12/15/2008 10:50:05 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
01/15/2009 12/15/2008 10:50:20 20408 1,224.26 1,224.26 1.45% N -17.75 -17.75 0.00
12/15/2009 12/15/2008 10:50:20 20614 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,246.39 1,246.39 1.45% N -18.07 -18.07 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,224.26 1,224.26 1.45% N -17.76 -17.76 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,246.39 1,246.39 1.45% N -18.07 -18.07 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,224.26 1,224.26 1.45% N -17.75 -17.75 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,246.39 1,246.39 1.45% N -18.07 -18.07 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,224.26 1,224.26 1.45% N -17.76 -17.76 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,246.39 1,246.39 1.45% N -18.07 -18.07 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
Total Medicare Employee 31,122.60 31,122.60 -451.28
Social Security Employee
01/13/2009 12/15/2008 10:50:05 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
01/15/2009 12/15/2008 10:50:20 20408 1,224.26 1,224.26 6.2% N -75.90 -75.90 0.00
12/15/2009 12/15/2008 10:50:20 20614 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,246.39 1,246.39 6.2% N -77.28 -77.28 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,224.26 1,224.26 6.2% N -75.90 -75.90 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,246.39 1,246.39 6.2% N -77.28 -77.28 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,224.26 1,224.26 6.2% N -75.90 -75.90 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,246.39 1,246.39 6.2% N -77.28 -77.28 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,224.26 1,224.26 6.2% N -75.91 -75.91 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,246.39 1,246.39 6.2% N -77.27 -77.27 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
Total Social Security Employee 31,122.60 31,122.60 -1,929.60
Federal Unemployment
01/13/2009 12/15/2008 10:50:05 20408 1,180.00 1,180.00 0.8% N -9.44 -9.44 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,180.00 1,180.00 0.8% N -9.44 -9.44 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 0.8% N -9.44 -9.44 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 0.8% N -9.44 -9.44 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,180.00 1,180.00 0.8% N -9.44 -9.44 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,180.00 1,100.00 0.8% N -8.80 -8.80 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,180.00 0.00 0.8% N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,180.00 0.00 0.8% N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,180.00 0.00 0.8% N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,180.00 0.00 0.8% N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,180.00 0.00 0.8% N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,180.00 0.00 0.8% N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,180.00 0.00 0.8% N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,180.00 0.00 0.8% N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,180.00 0.00 0.8% N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,180.00 0.00 0.8% N 0.00 0.00 0.00
01/15/2009 12/15/2008 10:50:20 20408 1,224.26 0.00 0.8% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20614 1,180.00 0.00 0.8% N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,246.39 0.00 0.8% N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,224.26 0.00 0.8% N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,246.39 0.00 0.8% N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,224.26 0.00 0.8% N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,246.39 0.00 0.8% N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,224.26 0.00 0.8% N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,246.39 0.00 0.8% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,180.00 0.00 0.8% N 0.00 0.00 0.00
Total Federal Unemployment 31,122.60 7,000.00 -56.00
Medicare Company
01/13/2009 12/15/2008 10:50:05 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
01/15/2009 12/15/2008 10:50:20 20408 1,224.26 1,224.26 1.45% N -17.75 -17.75 0.00
12/15/2009 12/15/2008 10:50:20 20614 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,246.39 1,246.39 1.45% N -18.07 -18.07 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,224.26 1,224.26 1.45% N -17.76 -17.76 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,246.39 1,246.39 1.45% N -18.07 -18.07 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,224.26 1,224.26 1.45% N -17.75 -17.75 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,246.39 1,246.39 1.45% N -18.07 -18.07 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,224.26 1,224.26 1.45% N -17.76 -17.76 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,246.39 1,246.39 1.45% N -18.07 -18.07 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,180.00 1,180.00 1.45% N -17.11 -17.11 0.00
Total Medicare Company 31,122.60 31,122.60 -451.28
Social Security Company
01/13/2009 12/15/2008 10:50:05 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
01/15/2009 12/15/2008 10:50:20 20408 1,224.26 1,224.26 6.2% N -75.90 -75.90 0.00
12/15/2009 12/15/2008 10:50:20 20614 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,246.39 1,246.39 6.2% N -77.28 -77.28 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,224.26 1,224.26 6.2% N -75.90 -75.90 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,246.39 1,246.39 6.2% N -77.28 -77.28 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,224.26 1,224.26 6.2% N -75.90 -75.90 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,246.39 1,246.39 6.2% N -77.28 -77.28 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,224.26 1,224.26 6.2% N -75.91 -75.91 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,246.39 1,246.39 6.2% N -77.27 -77.27 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,180.00 1,180.00 6.2% N -73.16 -73.16 0.00
Total Social Security Company 31,122.60 31,122.60 -1,929.60
CA - Withholding
01/13/2009 12/15/2008 10:50:05 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 N -30.24 -30.24 0.00
01/15/2009 12/15/2008 10:50:20 20408 1,224.26 1,224.26 N -32.89 -32.89 0.00
12/15/2009 12/15/2008 10:50:20 20614 1,180.00 1,180.00 N -27.81 -27.81 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,246.39 1,246.39 N -34.22 -34.22 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,224.26 1,224.26 N -32.89 -32.89 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,246.39 1,246.39 N -34.22 -34.22 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,224.26 1,224.26 N -32.89 -32.89 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,246.39 1,246.39 N -34.22 -34.22 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,224.26 1,224.26 N -32.89 -32.89 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,246.39 1,246.39 N -34.22 -34.22 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,180.00 1,180.00 N -27.81 -27.81 0.00
Total CA - Withholding 31,122.60 31,122.60 -807.90
CA - Disability Employee
01/13/2009 12/15/2008 10:50:05 20408 1,180.00 1,180.00 1.18% N -13.92 -13.92 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,180.00 1,180.00 1.18% N -13.93 -13.93 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 1.18% N -13.92 -13.92 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 1.18% N -13.93 -13.93 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,180.00 1,180.00 1.18% N -13.92 -13.92 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,180.00 1,180.00 1.18% N -13.92 -13.92 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,180.00 1,180.00 1.18% N -13.93 -13.93 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,180.00 1,180.00 1.18% N -13.92 -13.92 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,180.00 1,180.00 1.18% N -13.93 -13.93 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,180.00 1,180.00 1.18% N -13.92 -13.92 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,180.00 1,180.00 1.18% N -13.92 -13.92 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,180.00 1,180.00 1.18% N -13.93 -13.93 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,180.00 1,180.00 1.18% N -13.92 -13.92 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,180.00 1,180.00 1.18% N -13.93 -13.93 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 1.18% N -13.92 -13.92 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 1.18% N -13.92 -13.92 0.00
01/15/2009 12/15/2008 10:50:20 20408 1,224.26 1,224.26 1.18% N -14.44 -14.44 0.00
12/15/2009 12/15/2008 10:50:20 20614 1,180.00 1,180.00 0.8% N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,246.39 1,246.39 1.18% N -14.71 -14.71 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,224.26 1,224.26 1.18% N -14.45 -14.45 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,246.39 1,246.39 1.18% N -14.71 -14.71 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,224.26 1,224.26 1.18% N -14.44 -14.44 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,246.39 1,246.39 1.18% N -14.71 -14.71 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,224.26 1,224.26 1.18% N -14.45 -14.45 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,246.39 1,246.39 1.18% N -14.70 -14.70 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,180.00 1,180.00 0.8% N 0.00 0.00 0.00
Total CA - Disability Employee 31,122.60 31,122.60 -339.39
CA - Unemployment Company
01/13/2009 12/15/2008 10:50:05 20408 1,180.00 1,180.00 5.25% N -61.95 -61.95 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,180.00 1,180.00 5.25% N -61.95 -61.95 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 5.25% N -61.95 -61.95 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 5.25% N -61.95 -61.95 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,180.00 1,180.00 5.25% N -61.95 -61.95 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,180.00 1,100.00 5.25% N -57.75 -57.75 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,180.00 0.00 5.25% N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,180.00 0.00 5.25% N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,180.00 0.00 5.25% N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,180.00 0.00 5.25% N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,180.00 0.00 5.25% N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,180.00 0.00 5.25% N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,180.00 0.00 5.25% N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,180.00 0.00 5.25% N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,180.00 0.00 5.25% N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,180.00 0.00 5.25% N 0.00 0.00 0.00
01/15/2009 12/15/2008 10:50:20 20408 1,224.26 0.00 5.25% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20614 1,180.00 0.00 5.25% N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,246.39 0.00 5.25% N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,224.26 0.00 5.25% N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,246.39 0.00 5.25% N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,224.26 0.00 5.25% N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,246.39 0.00 5.25% N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,224.26 0.00 5.25% N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,246.39 0.00 5.25% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,180.00 0.00 5.25% N 0.00 0.00 0.00
Total CA - Unemployment Company 31,122.60 7,000.00 -367.50
CA - Employee Training Tax
01/13/2009 12/15/2008 10:50:05 20408 1,180.00 1,180.00 0.1% N -1.18 -1.18 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,180.00 1,180.00 0.1% N -1.18 -1.18 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 0.1% N -1.18 -1.18 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 0.1% N -1.18 -1.18 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,180.00 1,180.00 0.1% N -1.18 -1.18 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,180.00 1,100.00 0.1% N -1.10 -1.10 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,180.00 0.00 0.1% N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,180.00 0.00 0.1% N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,180.00 0.00 0.1% N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,180.00 0.00 0.1% N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,180.00 0.00 0.1% N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,180.00 0.00 0.1% N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,180.00 0.00 0.1% N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,180.00 0.00 0.1% N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,180.00 0.00 0.1% N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,180.00 0.00 0.1% N 0.00 0.00 0.00
01/15/2009 12/15/2008 10:50:20 20408 1,224.26 0.00 0.1% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20614 1,180.00 0.00 0.0% N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,246.39 0.00 0.1% N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,224.26 0.00 0.1% N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,246.39 0.00 0.1% N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,224.26 0.00 0.1% N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,246.39 0.00 0.1% N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,224.26 0.00 0.1% N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,246.39 0.00 0.1% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,180.00 0.00 0.1% N 0.00 0.00 0.00
Total CA - Employee Training Tax 31,122.60 7,000.00 -7.00
Health Insurance
01/13/2009 12/15/2008 10:50:05 20408 0.00 0.00 N -25.00 -25.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N -25.00 -25.00 0.00
03/10/2009 12/15/2008 10:50:07 20408 0.00 0.00 N -25.00 -25.00 0.00
03/24/2009 12/15/2008 10:50:07 20408 0.00 0.00 N -25.00 -25.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 0.00 0.00 N -25.00 -25.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 0.00 0.00 N -25.00 -25.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 0.00 0.00 N -25.00 -25.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 0.00 0.00 N -25.00 -25.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 0.00 0.00 N -25.00 -25.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 0.00 0.00 N -25.00 -25.00 0.00
08/11/2009 12/15/2008 10:50:14 20408 0.00 0.00 N -25.00 -25.00 0.00
09/08/2009 12/15/2008 10:50:16 20408 0.00 0.00 N -25.00 -25.00 0.00
09/22/2009 12/15/2008 10:50:17 20408 0.00 0.00 N -25.00 -25.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 0.00 0.00 N -25.00 -25.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 0.00 0.00 N -25.00 -25.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 0.00 0.00 N -25.00 -25.00 0.00
01/15/2009 12/15/2008 10:50:20 20408 0.00 0.00 N -25.00 -25.00 0.00
12/15/2009 12/15/2008 10:50:20 20614 0.00 0.00 N -25.00 -25.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 0.00 0.00 N -25.00 -25.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 0.00 0.00 N -25.00 -25.00 0.00
05/19/2009 12/15/2008 10:50:22 20408 0.00 0.00 N -25.00 -25.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 0.00 0.00 N -25.00 -25.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 0.00 0.00 N -25.00 -25.00 0.00
10/20/2009 12/15/2008 10:50:24 20408 0.00 0.00 N -25.00 -25.00 0.00
11/17/2009 12/15/2008 10:50:25 20408 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N 0.00 0.00 0.00
Total Health Insurance 0.00 0.00 -600.00
Workers Compensation
01/13/2009 12/15/2008 10:50:05 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
03/24/2009 12/15/2008 10:50:07 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
08/11/2009 12/15/2008 10:50:14 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
09/08/2009 12/15/2008 10:50:16 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
09/22/2009 12/15/2008 10:50:17 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,180.00 1,180.00 N -121.18 -121.18 0.00
01/15/2009 12/15/2008 10:50:20 20408 1,209.51 1,209.51 N -124.21 -124.21 0.00
12/15/2009 12/15/2008 10:50:20 20614 1,180.00 1,180.00 N -121.18 -121.18 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,224.26 1,224.26 N -125.72 -125.72 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,209.51 1,209.51 N -124.21 -124.21 0.00
05/19/2009 12/15/2008 10:50:22 20408 1,224.26 1,224.26 N -125.72 -125.72 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,209.51 1,209.51 N -124.21 -124.21 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,224.26 1,224.26 N -125.72 -125.72 0.00
10/20/2009 12/15/2008 10:50:24 20408 1,209.51 1,209.51 N -124.21 -124.21 0.00
11/17/2009 12/15/2008 10:50:25 20408 1,224.26 1,224.26 N -125.72 -125.72 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,180.00 1,180.00 N -121.18 -121.18 0.00
Total Workers Compensation 30,975.08 30,975.08 -3,180.96
Gregg O. Schneider
Overtime Rate
01/13/2009 12/15/2008 10:50:05 20408 0.00 0.00 N 0.00 0.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N 0.00 0.00 0.00
03/10/2009 12/15/2008 10:50:07 20408 0.00 0.00 N 0.00 0.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 0.00 0.00 N 0.00 0.00 0.00
03/24/2009 12/15/2008 10:50:08 20408 0.00 0.00 N 0.00 0.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 0.00 0.00 N 0.00 0.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 0.00 0.00 N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 0.00 0.00 N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 0.00 0.00 N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 0.00 0.00 N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:15 20408 0.00 0.00 N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:17 20408 0.00 0.00 N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 0.00 0.00 N 0.00 0.00 0.00
01/27/2009 12/15/2008 10:50:21 20408 0.00 0.00 Y 51.76 51.76 0.00
02/24/2009 12/15/2008 10:50:21 20408 0.00 0.00 Y 77.64 77.64 0.00
04/21/2009 12/15/2008 10:50:22 20408 0.00 0.00 Y 51.76 51.76 0.00
07/28/2009 12/15/2008 10:50:23 20408 0.00 0.00 Y 51.76 51.76 0.00
05/19/2009 12/15/2008 10:50:23 20408 0.00 0.00 Y 77.64 77.64 0.00
08/25/2009 12/15/2008 10:50:24 20408 0.00 0.00 Y 77.64 77.64 0.00
10/20/2009 12/15/2008 10:50:25 20408 0.00 0.00 Y 51.76 51.76 0.00
11/17/2009 12/15/2008 10:50:25 20614 0.00 0.00 Y 77.64 77.64 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N 0.00 0.00 0.00
Total Overtime Rate 0.00 0.00 517.60
Regular Pay
01/13/2009 12/15/2008 10:50:05 20408 0.00 0.00 Y 1,380.00 1,380.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
03/10/2009 12/15/2008 10:50:07 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
03/24/2009 12/15/2008 10:50:08 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
08/11/2009 12/15/2008 10:50:15 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
09/08/2009 12/15/2008 10:50:17 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
09/22/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
01/27/2009 12/15/2008 10:50:21 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
05/19/2009 12/15/2008 10:50:23 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
10/20/2009 12/15/2008 10:50:25 20408 0.00 0.00 N 1,380.00 1,380.00 0.00
11/17/2009 12/15/2008 10:50:25 20614 0.00 0.00 N 1,380.00 1,380.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N 1,380.00 1,380.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N 1,380.00 1,380.00 0.00
Total Regular Pay 0.00 0.00 37,260.00
Sick Hourly
01/13/2009 12/15/2008 10:50:05 20408 0.00 0.00 N 0.00 0.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N 0.00 0.00 0.00
03/10/2009 12/15/2008 10:50:07 20408 0.00 0.00 N 0.00 0.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 0.00 0.00 N 0.00 0.00 0.00
03/24/2009 12/15/2008 10:50:08 20408 0.00 0.00 N 0.00 0.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 0.00 0.00 N 0.00 0.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 0.00 0.00 N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 0.00 0.00 N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 0.00 0.00 N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 0.00 0.00 N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:15 20408 0.00 0.00 N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:17 20408 0.00 0.00 N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 0.00 0.00 N 0.00 0.00 0.00
01/27/2009 12/15/2008 10:50:21 20408 0.00 0.00 N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 0.00 0.00 N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 0.00 0.00 N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 0.00 0.00 N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:23 20408 0.00 0.00 N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 0.00 0.00 N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:25 20408 0.00 0.00 N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20614 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N 0.00 0.00 0.00
Total Sick Hourly 0.00 0.00 0.00
Vacation Hourly
01/13/2009 12/15/2008 10:50:05 20408 0.00 0.00 N 0.00 0.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N 0.00 0.00 0.00
03/10/2009 12/15/2008 10:50:07 20408 0.00 0.00 N 0.00 0.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 0.00 0.00 N 0.00 0.00 0.00
03/24/2009 12/15/2008 10:50:08 20408 0.00 0.00 N 0.00 0.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 0.00 0.00 N 0.00 0.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 0.00 0.00 N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 0.00 0.00 N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 0.00 0.00 N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 0.00 0.00 N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:15 20408 0.00 0.00 N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:17 20408 0.00 0.00 N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 0.00 0.00 N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 0.00 0.00 N 0.00 0.00 0.00
01/27/2009 12/15/2008 10:50:21 20408 0.00 0.00 N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 0.00 0.00 N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 0.00 0.00 N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 0.00 0.00 N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:23 20408 0.00 0.00 N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 0.00 0.00 N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:25 20408 0.00 0.00 N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20614 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N 0.00 0.00 0.00
Total Vacation Hourly 0.00 0.00 0.00
Federal Withholding
01/13/2009 12/15/2008 10:50:05 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
03/24/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
08/11/2009 12/15/2008 10:50:15 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
09/08/2009 12/15/2008 10:50:17 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
09/22/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,380.00 1,380.00 N -168.00 -168.00 0.00
01/27/2009 12/15/2008 10:50:21 20408 1,431.76 1,431.76 N -181.00 -181.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,457.64 1,457.64 N -187.00 -187.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,431.76 1,431.76 N -181.00 -181.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,431.76 1,431.76 N -181.00 -181.00 0.00
05/19/2009 12/15/2008 10:50:23 20408 1,457.64 1,457.64 N -187.00 -187.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,457.64 1,457.64 N -187.00 -187.00 0.00
10/20/2009 12/15/2008 10:50:25 20408 1,431.76 1,431.76 N -181.00 -181.00 0.00
11/17/2009 12/15/2008 10:50:25 20614 1,457.64 1,457.64 N -179.00 -179.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 N -160.00 -160.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 N -160.00 -160.00 0.00
Total Federal Withholding 37,777.60 37,777.60 -4,640.00
Medicare Employee
01/13/2009 12/15/2008 10:50:05 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
03/24/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
08/11/2009 12/15/2008 10:50:15 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
09/08/2009 12/15/2008 10:50:17 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
09/22/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
01/27/2009 12/15/2008 10:50:21 20408 1,431.76 1,431.76 1.45% N -20.76 -20.76 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,457.64 1,457.64 1.45% N -21.14 -21.14 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,431.76 1,431.76 1.45% N -20.76 -20.76 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,431.76 1,431.76 1.45% N -20.76 -20.76 0.00
05/19/2009 12/15/2008 10:50:23 20408 1,457.64 1,457.64 1.45% N -21.13 -21.13 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,457.64 1,457.64 1.45% N -21.14 -21.14 0.00
10/20/2009 12/15/2008 10:50:25 20408 1,431.76 1,431.76 1.45% N -20.76 -20.76 0.00
11/17/2009 12/15/2008 10:50:25 20614 1,457.64 1,457.64 1.45% N -21.14 -21.14 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
Total Medicare Employee 37,777.60 37,777.60 -547.78
Social Security Employee
01/13/2009 12/15/2008 10:50:05 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
03/24/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
08/11/2009 12/15/2008 10:50:15 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
09/08/2009 12/15/2008 10:50:17 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
09/22/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
01/27/2009 12/15/2008 10:50:21 20408 1,431.76 1,431.76 6.2% N -88.77 -88.77 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,457.64 1,457.64 6.2% N -90.37 -90.37 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,431.76 1,431.76 6.2% N -88.77 -88.77 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,431.76 1,431.76 6.2% N -88.76 -88.76 0.00
05/19/2009 12/15/2008 10:50:23 20408 1,457.64 1,457.64 6.2% N -90.38 -90.38 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,457.64 1,457.64 6.2% N -90.38 -90.38 0.00
10/20/2009 12/15/2008 10:50:25 20408 1,431.76 1,431.76 6.2% N -88.77 -88.77 0.00
11/17/2009 12/15/2008 10:50:25 20614 1,457.64 1,457.64 6.2% N -90.37 -90.37 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
Total Social Security Employee 37,777.60 37,777.60 -2,342.21
Federal Unemployment
01/13/2009 12/15/2008 10:50:05 20408 1,380.00 1,380.00 0.8% N -11.04 -11.04 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,380.00 1,380.00 0.8% N -11.04 -11.04 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,380.00 1,380.00 0.8% N -11.04 -11.04 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 0.8% N -11.04 -11.04 0.00
03/24/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 0.8% N -11.04 -11.04 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,380.00 100.00 0.8% N -0.80 -0.80 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,380.00 0.00 0.8% N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,380.00 0.00 0.8% N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,380.00 0.00 0.8% N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,380.00 0.00 0.8% N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:15 20408 1,380.00 0.00 0.8% N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:17 20408 1,380.00 0.00 0.8% N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:18 20408 1,380.00 0.00 0.8% N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,380.00 0.00 0.8% N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,380.00 0.00 0.8% N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,380.00 0.00 0.8% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,380.00 0.00 0.8% N 0.00 0.00 0.00
01/27/2009 12/15/2008 10:50:21 20408 1,431.76 0.00 0.8% N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,457.64 0.00 0.8% N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,431.76 0.00 0.8% N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,431.76 0.00 0.8% N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:23 20408 1,457.64 0.00 0.8% N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,457.64 0.00 0.8% N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:25 20408 1,431.76 0.00 0.8% N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20614 1,457.64 0.00 0.8% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 0.00 0.8% Y -100.00 0.00 -100.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 0.00 0.8% N 0.00 0.00 0.00
Total Federal Unemployment 37,777.60 7,000.00 -156.00
Medicare Company
01/13/2009 12/15/2008 10:50:05 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
03/24/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
08/11/2009 12/15/2008 10:50:15 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
09/08/2009 12/15/2008 10:50:17 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
09/22/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
01/27/2009 12/15/2008 10:50:21 20408 1,431.76 1,431.76 1.45% N -20.76 -20.76 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,457.64 1,457.64 1.45% N -21.14 -21.14 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,431.76 1,431.76 1.45% N -20.76 -20.76 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,431.76 1,431.76 1.45% N -20.76 -20.76 0.00
05/19/2009 12/15/2008 10:50:23 20408 1,457.64 1,457.64 1.45% N -21.13 -21.13 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,457.64 1,457.64 1.45% N -21.14 -21.14 0.00
10/20/2009 12/15/2008 10:50:25 20408 1,431.76 1,431.76 1.45% N -20.76 -20.76 0.00
11/17/2009 12/15/2008 10:50:25 20614 1,457.64 1,457.64 1.45% N -21.14 -21.14 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 1.45% N -20.01 -20.01 0.00
Total Medicare Company 37,777.60 37,777.60 -547.78
Social Security Company
01/13/2009 12/15/2008 10:50:05 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
03/24/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
08/11/2009 12/15/2008 10:50:15 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
09/08/2009 12/15/2008 10:50:17 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
09/22/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
01/27/2009 12/15/2008 10:50:21 20408 1,431.76 1,431.76 6.2% N -88.77 -88.77 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,457.64 1,457.64 6.2% N -90.37 -90.37 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,431.76 1,431.76 6.2% N -88.77 -88.77 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,431.76 1,431.76 6.2% N -88.76 -88.76 0.00
05/19/2009 12/15/2008 10:50:23 20408 1,457.64 1,457.64 6.2% N -90.38 -90.38 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,457.64 1,457.64 6.2% N -90.38 -90.38 0.00
10/20/2009 12/15/2008 10:50:25 20408 1,431.76 1,431.76 6.2% N -88.77 -88.77 0.00
11/17/2009 12/15/2008 10:50:25 20614 1,457.64 1,457.64 6.2% N -90.37 -90.37 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 6.2% N -85.56 -85.56 0.00
Total Social Security Company 37,777.60 37,777.60 -2,342.21
CA - Withholding
01/13/2009 12/15/2008 10:50:05 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
03/24/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
08/11/2009 12/15/2008 10:50:15 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
09/08/2009 12/15/2008 10:50:17 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
09/22/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,380.00 1,380.00 N -43.66 -43.66 0.00
01/27/2009 12/15/2008 10:50:21 20408 1,431.76 1,431.76 N -47.80 -47.80 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,457.64 1,457.64 N -49.87 -49.87 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,431.76 1,431.76 N -47.80 -47.80 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,431.76 1,431.76 N -47.80 -47.80 0.00
05/19/2009 12/15/2008 10:50:23 20408 1,457.64 1,457.64 N -49.87 -49.87 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,457.64 1,457.64 N -49.87 -49.87 0.00
10/20/2009 12/15/2008 10:50:25 20408 1,431.76 1,431.76 N -47.80 -47.80 0.00
11/17/2009 12/15/2008 10:50:25 20614 1,457.64 1,457.64 N -45.87 -45.87 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 N -39.81 -39.81 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 N -39.81 -39.81 0.00
Total CA - Withholding 37,777.60 37,777.60 -1,208.52
CA - Disability Employee
01/13/2009 12/15/2008 10:50:05 20408 1,380.00 1,380.00 1.18% N -16.28 -16.28 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,380.00 1,380.00 1.18% N -16.29 -16.29 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,380.00 1,380.00 1.18% N -16.28 -16.28 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 1.18% N -16.28 -16.28 0.00
03/24/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 1.18% N -16.29 -16.29 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,380.00 1,380.00 1.18% N -16.28 -16.28 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,380.00 1,380.00 1.18% N -16.29 -16.29 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,380.00 1,380.00 1.18% N -16.28 -16.28 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,380.00 1,380.00 1.18% N -16.29 -16.29 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,380.00 1,380.00 1.18% N -16.28 -16.28 0.00
08/11/2009 12/15/2008 10:50:15 20408 1,380.00 1,380.00 1.18% N -16.28 -16.28 0.00
09/08/2009 12/15/2008 10:50:17 20408 1,380.00 1,380.00 1.18% N -16.29 -16.29 0.00
09/22/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 1.18% N -16.28 -16.28 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 1.18% N -16.29 -16.29 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 1.18% N -16.28 -16.28 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 1.18% N -16.28 -16.28 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,380.00 1,380.00 1.18% N -16.29 -16.29 0.00
01/27/2009 12/15/2008 10:50:21 20408 1,431.76 1,431.76 1.18% N -16.89 -16.89 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,457.64 1,457.64 1.18% N -17.20 -17.20 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,431.76 1,431.76 1.18% N -16.90 -16.90 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,431.76 1,431.76 1.18% N -16.89 -16.89 0.00
05/19/2009 12/15/2008 10:50:23 20408 1,457.64 1,457.64 1.18% N -17.20 -17.20 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,457.64 1,457.64 1.18% N -17.20 -17.20 0.00
10/20/2009 12/15/2008 10:50:25 20408 1,431.76 1,431.76 1.18% N -16.90 -16.90 0.00
11/17/2009 12/15/2008 10:50:25 20614 1,457.64 1,457.64 0.8% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 0.8% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 0.8% N 0.00 0.00 0.00
Total CA - Disability Employee 37,777.60 37,777.60 -396.01
CA - Unemployment Company
01/13/2009 12/15/2008 10:50:05 20408 1,380.00 1,380.00 5.25% N -72.45 -72.45 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,380.00 1,380.00 5.25% N -72.45 -72.45 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,380.00 1,380.00 5.25% N -72.45 -72.45 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 5.25% N -72.45 -72.45 0.00
03/24/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 5.25% N -72.45 -72.45 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,380.00 100.00 5.25% N -5.25 -5.25 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,380.00 0.00 5.25% N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,380.00 0.00 5.25% N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,380.00 0.00 5.25% N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,380.00 0.00 5.25% N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:15 20408 1,380.00 0.00 5.25% N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:17 20408 1,380.00 0.00 5.25% N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:18 20408 1,380.00 0.00 5.25% N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,380.00 0.00 5.25% N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,380.00 0.00 5.25% N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,380.00 0.00 5.25% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,380.00 0.00 5.25% N 0.00 0.00 0.00
01/27/2009 12/15/2008 10:50:21 20408 1,431.76 0.00 5.25% N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,457.64 0.00 5.25% N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,431.76 0.00 5.25% N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,431.76 0.00 5.25% N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:23 20408 1,457.64 0.00 5.25% N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,457.64 0.00 5.25% N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:25 20408 1,431.76 0.00 5.25% N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20614 1,457.64 0.00 5.25% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 0.00 5.25% Y -100.00 0.00 -100.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 0.00 5.25% N 0.00 0.00 0.00
Total CA - Unemployment Company 37,777.60 7,000.00 -467.50
CA - Employee Training Tax
01/13/2009 12/15/2008 10:50:05 20408 1,380.00 1,380.00 0.1% N -1.38 -1.38 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,380.00 1,380.00 0.1% N -1.38 -1.38 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,380.00 1,380.00 0.1% N -1.38 -1.38 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 0.1% N -1.38 -1.38 0.00
03/24/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 0.1% N -1.38 -1.38 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,380.00 100.00 0.1% N -0.10 -0.10 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,380.00 0.00 0.1% N 0.00 0.00 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,380.00 0.00 0.1% N 0.00 0.00 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,380.00 0.00 0.1% N 0.00 0.00 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,380.00 0.00 0.1% N 0.00 0.00 0.00
08/11/2009 12/15/2008 10:50:15 20408 1,380.00 0.00 0.1% N 0.00 0.00 0.00
09/08/2009 12/15/2008 10:50:17 20408 1,380.00 0.00 0.1% N 0.00 0.00 0.00
09/22/2009 12/15/2008 10:50:18 20408 1,380.00 0.00 0.1% N 0.00 0.00 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,380.00 0.00 0.1% N 0.00 0.00 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,380.00 0.00 0.1% N 0.00 0.00 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,380.00 0.00 0.1% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,380.00 0.00 0.1% N 0.00 0.00 0.00
01/27/2009 12/15/2008 10:50:21 20408 1,431.76 0.00 0.1% N 0.00 0.00 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,457.64 0.00 0.1% N 0.00 0.00 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,431.76 0.00 0.1% N 0.00 0.00 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,431.76 0.00 0.1% N 0.00 0.00 0.00
05/19/2009 12/15/2008 10:50:23 20408 1,457.64 0.00 0.1% N 0.00 0.00 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,457.64 0.00 0.1% N 0.00 0.00 0.00
10/20/2009 12/15/2008 10:50:25 20408 1,431.76 0.00 0.1% N 0.00 0.00 0.00
11/17/2009 12/15/2008 10:50:25 20614 1,457.64 0.00 0.0% N 0.00 0.00 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 0.00 0.1% Y -10.00 0.00 -10.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 0.00 0.1% N 0.00 0.00 0.00
Total CA - Employee Training Tax 37,777.60 7,000.00 -17.00
Health Insurance
01/13/2009 12/15/2008 10:50:05 20408 0.00 0.00 N -12.50 -12.50 0.00
02/10/2009 12/15/2008 10:50:06 20408 0.00 0.00 N -12.50 -12.50 0.00
03/10/2009 12/15/2008 10:50:07 20408 0.00 0.00 N -12.50 -12.50 0.00
04/07/2009 12/15/2008 10:50:08 20408 0.00 0.00 N -12.50 -12.50 0.00
03/24/2009 12/15/2008 10:50:08 20408 0.00 0.00 N -12.50 -12.50 0.00
05/05/2009 12/15/2008 10:50:09 20408 0.00 0.00 N -12.50 -12.50 0.00
06/02/2009 12/15/2008 10:50:10 20408 0.00 0.00 N -12.50 -12.50 0.00
06/16/2009 12/15/2008 10:50:11 20408 0.00 0.00 N -12.50 -12.50 0.00
06/30/2009 12/15/2008 10:50:12 20408 0.00 0.00 N -12.50 -12.50 0.00
07/14/2009 12/15/2008 10:50:13 20408 0.00 0.00 N -12.50 -12.50 0.00
08/11/2009 12/15/2008 10:50:15 20408 0.00 0.00 N -12.50 -12.50 0.00
09/08/2009 12/15/2008 10:50:17 20408 0.00 0.00 N -12.50 -12.50 0.00
09/22/2009 12/15/2008 10:50:18 20408 0.00 0.00 N -12.50 -12.50 0.00
10/06/2009 12/15/2008 10:50:18 20408 0.00 0.00 N -12.50 -12.50 0.00
11/03/2009 12/15/2008 10:50:19 20408 0.00 0.00 N -12.50 -12.50 0.00
12/01/2009 12/15/2008 10:50:19 20408 0.00 0.00 N -12.50 -12.50 0.00
12/15/2009 12/15/2008 10:50:20 20408 0.00 0.00 N -12.50 -12.50 0.00
01/27/2009 12/15/2008 10:50:21 20408 0.00 0.00 N -12.50 -12.50 0.00
02/24/2009 12/15/2008 10:50:21 20408 0.00 0.00 N -12.50 -12.50 0.00
04/21/2009 12/15/2008 10:50:22 20408 0.00 0.00 N -12.50 -12.50 0.00
07/28/2009 12/15/2008 10:50:23 20408 0.00 0.00 N -12.50 -12.50 0.00
05/19/2009 12/15/2008 10:50:23 20408 0.00 0.00 N -12.50 -12.50 0.00
08/25/2009 12/15/2008 10:50:24 20408 0.00 0.00 N -12.50 -12.50 0.00
10/20/2009 12/15/2008 10:50:25 20408 0.00 0.00 N -12.50 -12.50 0.00
11/17/2009 12/15/2008 10:50:25 20614 0.00 0.00 N -12.50 -12.50 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N -12.50 -12.50 0.00
12/15/2009 12/15/2008 10:50:35 20610 0.00 0.00 N -12.50 -12.50 0.00
Total Health Insurance 0.00 0.00 -337.50
Workers Compensation
01/13/2009 12/15/2008 10:50:05 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
02/10/2009 12/15/2008 10:50:06 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
03/10/2009 12/15/2008 10:50:07 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
04/07/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
03/24/2009 12/15/2008 10:50:08 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
05/05/2009 12/15/2008 10:50:09 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
06/02/2009 12/15/2008 10:50:10 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
06/16/2009 12/15/2008 10:50:11 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
06/30/2009 12/15/2008 10:50:12 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
07/14/2009 12/15/2008 10:50:13 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
08/11/2009 12/15/2008 10:50:15 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
09/08/2009 12/15/2008 10:50:17 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
09/22/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
10/06/2009 12/15/2008 10:50:18 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
11/03/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
12/01/2009 12/15/2008 10:50:19 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
12/15/2009 12/15/2008 10:50:20 20408 1,380.00 1,380.00 N -13.11 -13.11 0.00
01/27/2009 12/15/2008 10:50:21 20408 1,414.51 1,414.51 N -13.44 -13.44 0.00
02/24/2009 12/15/2008 10:50:21 20408 1,431.76 1,431.76 N -13.60 -13.60 0.00
04/21/2009 12/15/2008 10:50:22 20408 1,414.51 1,414.51 N -13.44 -13.44 0.00
07/28/2009 12/15/2008 10:50:23 20408 1,414.51 1,414.51 N -13.44 -13.44 0.00
05/19/2009 12/15/2008 10:50:23 20408 1,431.76 1,431.76 N -13.60 -13.60 0.00
08/25/2009 12/15/2008 10:50:24 20408 1,431.76 1,431.76 N -13.60 -13.60 0.00
10/20/2009 12/15/2008 10:50:25 20408 1,414.51 1,414.51 N -13.44 -13.44 0.00
11/17/2009 12/15/2008 10:50:25 20614 1,431.76 1,431.76 N -13.60 -13.60 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 N -13.11 -13.11 0.00
12/15/2009 12/15/2008 10:50:35 20610 1,380.00 1,380.00 N -13.11 -13.11 0.00
Total Workers Compensation 37,605.08 37,605.08 -357.25
Accounting bookkeeping services