Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
SILVER CASCADE INC
Payroll Item Detail
October through December 2009
Num Date Source Name Payroll Item Type Wage Base Amount
Salary - Designer
10/06/2009 Jenny Miller Salary - Designer Paycheck 0.00 1,673.08
10/20/2009 Jenny Miller Salary - Designer Paycheck 0.00 1,673.08
11/03/2009 Jenny Miller Salary - Designer Paycheck 0.00 1,673.08
11/17/2009 Jenny Miller Salary - Designer Paycheck 0.00 1,673.08
12/01/2009 Jenny Miller Salary - Designer Paycheck 0.00 1,673.08
12/15/2009 Jenny Miller Salary - Designer Paycheck 0.00 1,673.08
12/15/2009 Jenny Miller Salary - Designer Paycheck 0.00 1,673.08
Total Salary - Designer 0.00 11,711.56
Salary - Landscaper
10/06/2009 Shane B. Hamby Salary - Landscaper Paycheck 0.00 2,115.38
10/20/2009 Shane B. Hamby Salary - Landscaper Paycheck 0.00 2,115.38
11/03/2009 Shane B. Hamby Salary - Landscaper Paycheck 0.00 2,115.38
11/17/2009 Shane B. Hamby Salary - Landscaper Paycheck 0.00 2,115.38
12/01/2009 Shane B. Hamby Salary - Landscaper Paycheck 0.00 2,115.38
12/15/2009 Shane B. Hamby Salary - Landscaper Paycheck 0.00 2,115.38
12/15/2009 Shane B. Hamby Salary - Landscaper Paycheck 0.00 2,115.38
Total Salary - Landscaper 0.00 14,807.66
Overtime Rate
10/06/2009 Duncan Fisher Overtime Rate Paycheck 0.00 0.00
10/20/2009 Duncan Fisher Overtime Rate Paycheck 0.00 51.76
11/03/2009 Duncan Fisher Overtime Rate Paycheck 0.00 0.00
11/17/2009 Duncan Fisher Overtime Rate Paycheck 0.00 77.64
12/01/2009 Duncan Fisher Overtime Rate Paycheck 0.00 0.00
12/15/2009 Duncan Fisher Overtime Rate Paycheck 0.00 0.00
Total Overtime Rate 0.00 129.40
Regular Pay
10/06/2009 Duncan Fisher Regular Pay Paycheck 0.00 1,380.00
10/20/2009 Duncan Fisher Regular Pay Paycheck 0.00 1,380.00
11/03/2009 Duncan Fisher Regular Pay Paycheck 0.00 1,380.00
11/17/2009 Duncan Fisher Regular Pay Paycheck 0.00 1,380.00
12/01/2009 Duncan Fisher Regular Pay Paycheck 0.00 1,380.00
12/15/2009 Duncan Fisher Regular Pay Paycheck 0.00 1,380.00
Total Regular Pay 0.00 8,280.00
Bonus
12/15/2009 Shane B. Hamby Bonus Paycheck 0.00 0.00
12/15/2009 Shane B. Hamby Bonus Paycheck 0.00 0.00
Total Bonus 0.00 0.00
Mileage Reimb.
10/06/2009 Jenny Miller Mileage Reimb. Paycheck 0.00 0.00
10/20/2009 Jenny Miller Mileage Reimb. Paycheck 0.00 0.00
11/03/2009 Jenny Miller Mileage Reimb. Paycheck 0.00 0.00
11/17/2009 Jenny Miller Mileage Reimb. Paycheck 0.00 0.00
12/01/2009 Jenny Miller Mileage Reimb. Paycheck 0.00 0.00
12/15/2009 Jenny Miller Mileage Reimb. Paycheck 0.00 0.00
12/15/2009 Jenny Miller Mileage Reimb. Paycheck 0.00 0.00
Total Mileage Reimb. 0.00 0.00
Federal Withholding
10/06/2009 Duncan Fisher Federal Withholding Paycheck 1,380.00 -98.00
10/06/2009 Jenny Miller Federal Withholding Paycheck 1,673.08 -241.00
10/06/2009 Shane B. Hamby Federal Withholding Paycheck 2,115.38 -206.00
10/07/2009 Great Statewide Bank Federal Withholding Liability Check 1,094.00
10/20/2009 Duncan Fisher Federal Withholding Paycheck 1,431.76 -105.00
10/20/2009 Jenny Miller Federal Withholding Paycheck 1,673.08 -241.00
10/20/2009 Shane B. Hamby Federal Withholding Paycheck 2,115.38 -206.00
11/03/2009 Duncan Fisher Federal Withholding Paycheck 1,380.00 -98.00
11/03/2009 Jenny Miller Federal Withholding Paycheck 1,673.08 -241.00
11/03/2009 Shane B. Hamby Federal Withholding Paycheck 2,115.38 -206.00
11/07/2009 Great Statewide Bank Federal Withholding Liability Check 1,101.00
11/17/2009 Duncan Fisher Federal Withholding Paycheck 1,457.64 -109.00
11/17/2009 Jenny Miller Federal Withholding Paycheck 1,673.08 -241.00
11/17/2009 Shane B. Hamby Federal Withholding Paycheck 2,115.38 -206.00
12/01/2009 Duncan Fisher Federal Withholding Paycheck 1,380.00 -98.00
12/01/2009 Jenny Miller Federal Withholding Paycheck 1,673.08 -241.00
12/01/2009 Shane B. Hamby Federal Withholding Paycheck 2,115.38 -206.00
12/07/2009 Great Statewide Bank Federal Withholding Liability Check 1,105.00
12/15/2009 Duncan Fisher Federal Withholding Paycheck 1,380.00 -98.00
12/15/2009 Jenny Miller Federal Withholding Paycheck 1,673.08 -241.00
12/15/2009 Shane B. Hamby Federal Withholding Paycheck 2,115.38 -206.00
12/15/2009 Jenny Miller Federal Withholding Paycheck 1,673.08 -233.00
12/15/2009 Shane B. Hamby Federal Withholding Paycheck 2,115.38 -204.00
Total Federal Withholding 34,928.62 -425.00
Medicare Employee
10/06/2009 Duncan Fisher Medicare Employee Paycheck 1,380.00 -20.01
10/06/2009 Jenny Miller Medicare Employee Paycheck 1,673.08 -24.26
10/06/2009 Shane B. Hamby Medicare Employee Paycheck 2,115.38 -30.67
10/07/2009 Great Statewide Bank Medicare Employee Liability Check 149.89
10/20/2009 Duncan Fisher Medicare Employee Paycheck 1,431.76 -20.76
10/20/2009 Jenny Miller Medicare Employee Paycheck 1,673.08 -24.26
10/20/2009 Shane B. Hamby Medicare Employee Paycheck 2,115.38 -30.67
11/03/2009 Duncan Fisher Medicare Employee Paycheck 1,380.00 -20.01
11/03/2009 Jenny Miller Medicare Employee Paycheck 1,673.08 -24.25
11/03/2009 Shane B. Hamby Medicare Employee Paycheck 2,115.38 -30.68
11/07/2009 Great Statewide Bank Medicare Employee Liability Check 150.63
11/17/2009 Duncan Fisher Medicare Employee Paycheck 1,457.64 -21.14
11/17/2009 Jenny Miller Medicare Employee Paycheck 1,673.08 -24.26
11/17/2009 Shane B. Hamby Medicare Employee Paycheck 2,115.38 -30.68
12/01/2009 Duncan Fisher Medicare Employee Paycheck 1,380.00 -20.01
12/01/2009 Jenny Miller Medicare Employee Paycheck 1,673.08 -24.26
12/01/2009 Shane B. Hamby Medicare Employee Paycheck 2,115.38 -30.67
12/07/2009 Great Statewide Bank Medicare Employee Liability Check 151.02
12/15/2009 Duncan Fisher Medicare Employee Paycheck 1,380.00 -20.01
12/15/2009 Jenny Miller Medicare Employee Paycheck 1,673.08 -24.26
12/15/2009 Shane B. Hamby Medicare Employee Paycheck 2,115.38 -30.67
12/15/2009 Jenny Miller Medicare Employee Paycheck 1,673.08 -24.26
12/15/2009 Shane B. Hamby Medicare Employee Paycheck 2,115.38 -30.67
Total Medicare Employee 34,928.62 -54.92
Social Security Employee
10/06/2009 Duncan Fisher Social Security Employee Paycheck 1,380.00 -85.56
10/06/2009 Jenny Miller Social Security Employee Paycheck 1,673.08 -103.73
10/06/2009 Shane B. Hamby Social Security Employee Paycheck 2,115.38 -131.15
10/07/2009 Great Statewide Bank Social Security Employee Liability Check 640.89
10/20/2009 Duncan Fisher Social Security Employee Paycheck 1,431.76 -88.77
10/20/2009 Jenny Miller Social Security Employee Paycheck 1,673.08 -103.73
10/20/2009 Shane B. Hamby Social Security Employee Paycheck 2,115.38 -131.16
11/03/2009 Duncan Fisher Social Security Employee Paycheck 1,380.00 -85.56
11/03/2009 Jenny Miller Social Security Employee Paycheck 1,673.08 -103.73
11/03/2009 Shane B. Hamby Social Security Employee Paycheck 2,115.38 -131.15
11/07/2009 Great Statewide Bank Social Security Employee Liability Check 644.10
11/17/2009 Duncan Fisher Social Security Employee Paycheck 1,457.64 -90.37
11/17/2009 Jenny Miller Social Security Employee Paycheck 1,673.08 -103.73
11/17/2009 Shane B. Hamby Social Security Employee Paycheck 2,115.38 -131.15
12/01/2009 Duncan Fisher Social Security Employee Paycheck 1,380.00 -85.56
12/01/2009 Jenny Miller Social Security Employee Paycheck 1,673.08 -103.74
12/01/2009 Shane B. Hamby Social Security Employee Paycheck 2,115.38 -131.16
12/07/2009 Great Statewide Bank Social Security Employee Liability Check 645.69
12/15/2009 Duncan Fisher Social Security Employee Paycheck 1,380.00 -85.56
12/15/2009 Jenny Miller Social Security Employee Paycheck 1,673.08 -103.73
12/15/2009 Shane B. Hamby Social Security Employee Paycheck 2,115.38 -131.15
12/15/2009 Jenny Miller Social Security Employee Paycheck 1,673.08 -103.73
12/15/2009 Shane B. Hamby Social Security Employee Paycheck 2,115.38 -131.15
Total Social Security Employee 34,928.62 -234.89
Federal Unemployment
10/06/2009 Duncan Fisher Federal Unemployment Paycheck 0.00 0.00
10/06/2009 Jenny Miller Federal Unemployment Paycheck 0.00 0.00
10/06/2009 Shane B. Hamby Federal Unemployment Paycheck 0.00 0.00
10/20/2009 Duncan Fisher Federal Unemployment Paycheck 0.00 0.00
10/20/2009 Jenny Miller Federal Unemployment Paycheck 0.00 0.00
10/20/2009 Shane B. Hamby Federal Unemployment Paycheck 0.00 0.00
11/03/2009 Duncan Fisher Federal Unemployment Paycheck 0.00 0.00
11/03/2009 Jenny Miller Federal Unemployment Paycheck 0.00 0.00
11/03/2009 Shane B. Hamby Federal Unemployment Paycheck 0.00 0.00
11/17/2009 Duncan Fisher Federal Unemployment Paycheck 0.00 0.00
11/17/2009 Jenny Miller Federal Unemployment Paycheck 0.00 0.00
11/17/2009 Shane B. Hamby Federal Unemployment Paycheck 0.00 0.00
12/01/2009 Duncan Fisher Federal Unemployment Paycheck 0.00 0.00
12/01/2009 Jenny Miller Federal Unemployment Paycheck 0.00 0.00
12/01/2009 Shane B. Hamby Federal Unemployment Paycheck 0.00 0.00
12/15/2009 Duncan Fisher Federal Unemployment Paycheck 0.00 0.00
12/15/2009 Jenny Miller Federal Unemployment Paycheck 0.00 0.00
12/15/2009 Shane B. Hamby Federal Unemployment Paycheck 0.00 0.00
12/15/2009 Jenny Miller Federal Unemployment Paycheck 0.00 -50.00
12/15/2009 Shane B. Hamby Federal Unemployment Paycheck 0.00 -50.00
Total Federal Unemployment 0.00 -100.00
Medicare Company
10/06/2009 Duncan Fisher Medicare Company Paycheck 1,380.00 -20.01
10/06/2009 Jenny Miller Medicare Company Paycheck 1,673.08 -24.26
10/06/2009 Shane B. Hamby Medicare Company Paycheck 2,115.38 -30.67
10/07/2009 Great Statewide Bank Medicare Company Liability Check 149.89
10/20/2009 Duncan Fisher Medicare Company Paycheck 1,431.76 -20.76
10/20/2009 Jenny Miller Medicare Company Paycheck 1,673.08 -24.26
10/20/2009 Shane B. Hamby Medicare Company Paycheck 2,115.38 -30.67
11/03/2009 Duncan Fisher Medicare Company Paycheck 1,380.00 -20.01
11/03/2009 Jenny Miller Medicare Company Paycheck 1,673.08 -24.25
11/03/2009 Shane B. Hamby Medicare Company Paycheck 2,115.38 -30.68
11/07/2009 Great Statewide Bank Medicare Company Liability Check 150.63
11/17/2009 Duncan Fisher Medicare Company Paycheck 1,457.64 -21.14
11/17/2009 Jenny Miller Medicare Company Paycheck 1,673.08 -24.26
11/17/2009 Shane B. Hamby Medicare Company Paycheck 2,115.38 -30.68
12/01/2009 Duncan Fisher Medicare Company Paycheck 1,380.00 -20.01
12/01/2009 Jenny Miller Medicare Company Paycheck 1,673.08 -24.26
12/01/2009 Shane B. Hamby Medicare Company Paycheck 2,115.38 -30.67
12/07/2009 Great Statewide Bank Medicare Company Liability Check 151.02
12/15/2009 Duncan Fisher Medicare Company Paycheck 1,380.00 -20.01
12/15/2009 Jenny Miller Medicare Company Paycheck 1,673.08 -24.26
12/15/2009 Shane B. Hamby Medicare Company Paycheck 2,115.38 -30.67
12/15/2009 Jenny Miller Medicare Company Paycheck 1,673.08 -24.26
12/15/2009 Shane B. Hamby Medicare Company Paycheck 2,115.38 -30.67
Total Medicare Company 34,928.62 -54.92
Social Security Company
10/06/2009 Duncan Fisher Social Security Company Paycheck 1,380.00 -85.56
10/06/2009 Jenny Miller Social Security Company Paycheck 1,673.08 -103.73
10/06/2009 Shane B. Hamby Social Security Company Paycheck 2,115.38 -131.15
10/07/2009 Great Statewide Bank Social Security Company Liability Check 640.89
10/20/2009 Duncan Fisher Social Security Company Paycheck 1,431.76 -88.77
10/20/2009 Jenny Miller Social Security Company Paycheck 1,673.08 -103.73
10/20/2009 Shane B. Hamby Social Security Company Paycheck 2,115.38 -131.16
11/03/2009 Duncan Fisher Social Security Company Paycheck 1,380.00 -85.56
11/03/2009 Jenny Miller Social Security Company Paycheck 1,673.08 -103.73
11/03/2009 Shane B. Hamby Social Security Company Paycheck 2,115.38 -131.15
11/07/2009 Great Statewide Bank Social Security Company Liability Check 644.10
11/17/2009 Duncan Fisher Social Security Company Paycheck 1,457.64 -90.37
11/17/2009 Jenny Miller Social Security Company Paycheck 1,673.08 -103.73
11/17/2009 Shane B. Hamby Social Security Company Paycheck 2,115.38 -131.15
12/01/2009 Duncan Fisher Social Security Company Paycheck 1,380.00 -85.56
12/01/2009 Jenny Miller Social Security Company Paycheck 1,673.08 -103.74
12/01/2009 Shane B. Hamby Social Security Company Paycheck 2,115.38 -131.16
12/07/2009 Great Statewide Bank Social Security Company Liability Check 645.69
12/15/2009 Duncan Fisher Social Security Company Paycheck 1,380.00 -85.56
12/15/2009 Jenny Miller Social Security Company Paycheck 1,673.08 -103.73
12/15/2009 Shane B. Hamby Social Security Company Paycheck 2,115.38 -131.15
12/15/2009 Jenny Miller Social Security Company Paycheck 1,673.08 -103.73
12/15/2009 Shane B. Hamby Social Security Company Paycheck 2,115.38 -131.15
Total Social Security Company 34,928.62 -234.89
CA - Withholding
10/06/2009 Duncan Fisher CA - Withholding Paycheck 1,380.00 -37.62
10/06/2009 Jenny Miller CA - Withholding Paycheck 1,673.08 -64.18
10/06/2009 Shane B. Hamby CA - Withholding Paycheck 2,115.38 -95.72
10/07/2009 Employment Development Department CA - Withholding Liability Check 400.76
10/20/2009 Duncan Fisher CA - Withholding Paycheck 1,431.76 -41.64
10/20/2009 Jenny Miller CA - Withholding Paycheck 1,673.08 -64.18
10/20/2009 Shane B. Hamby CA - Withholding Paycheck 2,115.38 -95.72
11/03/2009 Duncan Fisher CA - Withholding Paycheck 1,380.00 -37.62
11/03/2009 Jenny Miller CA - Withholding Paycheck 1,673.08 -64.18
11/03/2009 Shane B. Hamby CA - Withholding Paycheck 2,115.38 -95.72
11/07/2009 Employment Development Department CA - Withholding Liability Check 404.78
11/17/2009 Duncan Fisher CA - Withholding Paycheck 1,457.64 -43.72
11/17/2009 Jenny Miller CA - Withholding Paycheck 1,673.08 -64.18
11/17/2009 Shane B. Hamby CA - Withholding Paycheck 2,115.38 -95.72
12/01/2009 Duncan Fisher CA - Withholding Paycheck 1,380.00 -37.62
12/01/2009 Jenny Miller CA - Withholding Paycheck 1,673.08 -64.18
12/01/2009 Shane B. Hamby CA - Withholding Paycheck 2,115.38 -95.72
12/07/2009 Employment Development Department CA - Withholding Liability Check 406.86
12/15/2009 Duncan Fisher CA - Withholding Paycheck 1,380.00 -37.62
12/15/2009 Jenny Miller CA - Withholding Paycheck 1,673.08 -64.18
12/15/2009 Shane B. Hamby CA - Withholding Paycheck 2,115.38 -95.72
12/15/2009 Jenny Miller CA - Withholding Paycheck 1,673.08 -60.03
12/15/2009 Shane B. Hamby CA - Withholding Paycheck 2,115.38 -93.12
Total CA - Withholding 34,928.62 -135.99
CA - Disability Employee
10/06/2009 Duncan Fisher CA - Disability Employee Paycheck 1,380.00 -16.29
10/06/2009 Jenny Miller CA - Disability Employee Paycheck 1,673.08 -19.74
10/06/2009 Shane B. Hamby CA - Disability Employee Paycheck 2,115.38 0.00
10/07/2009 Employment Development Department CA - Disability Employee Liability Check 121.97
10/20/2009 Duncan Fisher CA - Disability Employee Paycheck 1,431.76 -16.90
10/20/2009 Jenny Miller CA - Disability Employee Paycheck 1,673.08 -19.75
10/20/2009 Shane B. Hamby CA - Disability Employee Paycheck 2,115.38 0.00
11/03/2009 Duncan Fisher CA - Disability Employee Paycheck 1,380.00 -16.28
11/03/2009 Jenny Miller CA - Disability Employee Paycheck 1,673.08 -19.75
11/03/2009 Shane B. Hamby CA - Disability Employee Paycheck 2,115.38 -22.00
11/07/2009 Employment Development Department CA - Disability Employee Liability Check 122.61
11/17/2009 Duncan Fisher CA - Disability Employee Paycheck 1,457.64 -17.20
11/17/2009 Jenny Miller CA - Disability Employee Paycheck 1,673.08 -19.74
11/17/2009 Shane B. Hamby CA - Disability Employee Paycheck 2,115.38 -24.96
12/01/2009 Duncan Fisher CA - Disability Employee Paycheck 1,380.00 -16.28
12/01/2009 Jenny Miller CA - Disability Employee Paycheck 1,673.08 -19.74
12/01/2009 Shane B. Hamby CA - Disability Employee Paycheck 2,115.38 -24.96
12/07/2009 Employment Development Department CA - Disability Employee Liability Check 122.89
12/15/2009 Duncan Fisher CA - Disability Employee Paycheck 1,380.00 -16.29
12/15/2009 Jenny Miller CA - Disability Employee Paycheck 1,673.08 -19.74
12/15/2009 Shane B. Hamby CA - Disability Employee Paycheck 2,115.38 -24.97
12/15/2009 Jenny Miller CA - Disability Employee Paycheck 1,673.08 0.00
12/15/2009 Shane B. Hamby CA - Disability Employee Paycheck 2,115.38 0.00
Total CA - Disability Employee 34,928.62 52.88
CA - Unemployment Company
10/06/2009 Duncan Fisher CA - Unemployment Company Paycheck 0.00 0.00
10/06/2009 Jenny Miller CA - Unemployment Company Paycheck 0.00 0.00
10/06/2009 Shane B. Hamby CA - Unemployment Company Paycheck 0.00 0.00
10/20/2009 Duncan Fisher CA - Unemployment Company Paycheck 0.00 0.00
10/20/2009 Jenny Miller CA - Unemployment Company Paycheck 0.00 0.00
10/20/2009 Shane B. Hamby CA - Unemployment Company Paycheck 0.00 0.00
11/03/2009 Duncan Fisher CA - Unemployment Company Paycheck 0.00 0.00
11/03/2009 Jenny Miller CA - Unemployment Company Paycheck 0.00 0.00
11/03/2009 Shane B. Hamby CA - Unemployment Company Paycheck 0.00 0.00
11/17/2009 Duncan Fisher CA - Unemployment Company Paycheck 0.00 0.00
11/17/2009 Jenny Miller CA - Unemployment Company Paycheck 0.00 0.00
11/17/2009 Shane B. Hamby CA - Unemployment Company Paycheck 0.00 0.00
12/01/2009 Duncan Fisher CA - Unemployment Company Paycheck 0.00 0.00
12/01/2009 Jenny Miller CA - Unemployment Company Paycheck 0.00 0.00
12/01/2009 Shane B. Hamby CA - Unemployment Company Paycheck 0.00 0.00
12/15/2009 Duncan Fisher CA - Unemployment Company Paycheck 0.00 0.00
12/15/2009 Jenny Miller CA - Unemployment Company Paycheck 0.00 0.00
12/15/2009 Shane B. Hamby CA - Unemployment Company Paycheck 0.00 0.00
12/15/2009 Jenny Miller CA - Unemployment Company Paycheck 0.00 -50.00
12/15/2009 Shane B. Hamby CA - Unemployment Company Paycheck 0.00 -50.00
Total CA - Unemployment Company 0.00 -100.00
CA - Employee Training Tax
10/06/2009 Duncan Fisher CA - Employee Training Tax Paycheck 0.00 0.00
10/06/2009 Jenny Miller CA - Employee Training Tax Paycheck 0.00 0.00
10/06/2009 Shane B. Hamby CA - Employee Training Tax Paycheck 0.00 0.00
10/20/2009 Duncan Fisher CA - Employee Training Tax Paycheck 0.00 0.00
10/20/2009 Jenny Miller CA - Employee Training Tax Paycheck 0.00 0.00
10/20/2009 Shane B. Hamby CA - Employee Training Tax Paycheck 0.00 0.00
11/03/2009 Duncan Fisher CA - Employee Training Tax Paycheck 0.00 0.00
11/03/2009 Jenny Miller CA - Employee Training Tax Paycheck 0.00 0.00
11/03/2009 Shane B. Hamby CA - Employee Training Tax Paycheck 0.00 0.00
11/17/2009 Duncan Fisher CA - Employee Training Tax Paycheck 0.00 0.00
11/17/2009 Jenny Miller CA - Employee Training Tax Paycheck 0.00 0.00
11/17/2009 Shane B. Hamby CA - Employee Training Tax Paycheck 0.00 0.00
12/01/2009 Duncan Fisher CA - Employee Training Tax Paycheck 0.00 0.00
12/01/2009 Jenny Miller CA - Employee Training Tax Paycheck 0.00 0.00
12/01/2009 Shane B. Hamby CA - Employee Training Tax Paycheck 0.00 0.00
12/15/2009 Duncan Fisher CA - Employee Training Tax Paycheck 0.00 0.00
12/15/2009 Jenny Miller CA - Employee Training Tax Paycheck 0.00 0.00
12/15/2009 Shane B. Hamby CA - Employee Training Tax Paycheck 0.00 0.00
12/15/2009 Jenny Miller CA - Employee Training Tax Paycheck 0.00 -10.00
12/15/2009 Shane B. Hamby CA - Employee Training Tax Paycheck 0.00 -10.00
Total CA - Employee Training Tax 0.00 -20.00
Health Insurance
10/06/2009 Duncan Fisher Health Insurance Paycheck 0.00 -12.50
10/06/2009 Jenny Miller Health Insurance Paycheck 0.00 -20.00
10/06/2009 Shane B. Hamby Health Insurance Paycheck 0.00 -20.00
10/07/2009 Townley Insurance Agency Health Insurance Liability Check 105.00
10/20/2009 Duncan Fisher Health Insurance Paycheck 0.00 -12.50
10/20/2009 Jenny Miller Health Insurance Paycheck 0.00 -20.00
10/20/2009 Shane B. Hamby Health Insurance Paycheck 0.00 -20.00
11/03/2009 Duncan Fisher Health Insurance Paycheck 0.00 -12.50
11/03/2009 Jenny Miller Health Insurance Paycheck 0.00 -20.00
11/03/2009 Shane B. Hamby Health Insurance Paycheck 0.00 -20.00
11/07/2009 Townley Insurance Agency Health Insurance Liability Check 105.00
11/17/2009 Duncan Fisher Health Insurance Paycheck 0.00 -12.50
11/17/2009 Jenny Miller Health Insurance Paycheck 0.00 -20.00
11/17/2009 Shane B. Hamby Health Insurance Paycheck 0.00 -20.00
12/01/2009 Duncan Fisher Health Insurance Paycheck 0.00 -12.50
12/01/2009 Jenny Miller Health Insurance Paycheck 0.00 -20.00
12/01/2009 Shane B. Hamby Health Insurance Paycheck 0.00 -20.00
12/07/2009 Townley Insurance Agency Health Insurance Liability Check 105.00
12/15/2009 Duncan Fisher Health Insurance Paycheck 0.00 -12.50
12/15/2009 Jenny Miller Health Insurance Paycheck 0.00 -20.00
12/15/2009 Shane B. Hamby Health Insurance Paycheck 0.00 -20.00
12/15/2009 Jenny Miller Health Insurance Paycheck 0.00 -20.00
12/15/2009 Shane B. Hamby Health Insurance Paycheck 0.00 -20.00
Total Health Insurance 0.00 -40.00
TOTAL 244,500.34 33,580.89
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