Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
SILVER CASCADE INC
Payroll Summary
October 1 through December 15, 2009
Duncan Fisher Jenny Miller Shane B. Hamby TOTAL
Hours Rate Oct 1 - Dec 15, 09 Hours Rate Oct 1 - Dec 15, 09 Hours Rate Oct 1 - Dec 15, 09 Hours Rate Oct 1 - Dec 15, 09
Employee Wages, Taxes and Adjustments
Gross Pay
Salary - Designer 0.00 11,711.56 0.00 11,711.56
Salary - Landscaper 0.00 0.00 14,807.66 14,807.66
Overtime Rate 5.00 25.88 129.40 0.00 0.00 5.00 129.40
Regular Pay 480.00 17.25 8,280.00 0.00 0.00 480.00 8,280.00
Bonus   0.00 0.00 0.00   0.00
Total Gross Pay 485.00 8,409.40 11,711.56 14,807.66 485.00 34,928.62
Adjusted Gross Pay 485.00 8,409.40 11,711.56 14,807.66 485.00 34,928.62
Taxes Withheld
Federal Withholding -606.00 -1,679.00 -1,440.00 -3,725.00
Medicare Employee -121.94 -169.81 -214.71 -506.46
Social Security Employee -521.38 -726.12 -918.07 -2,165.57
CA - Withholding -235.84 -445.11 -667.44 -1,348.39
CA - Disability Employee -99.24 -118.46 -96.89 -314.59
Total Taxes Withheld -1,584.40 -3,138.50 -3,337.11 -8,060.01
Deductions from Net Pay
Health Insurance -75.00 -140.00 -140.00 -355.00
Total Deductions from Net Pay -75.00 -140.00 -140.00 -355.00
Additions to Net Pay
Mileage Reimb. 0.00 0.00 0.00 0.00
Total Additions to Net Pay   0.00 0.00 0.00   0.00
Net Pay 485.00 6,750.00 8,433.06 11,330.55 485.00 26,513.61
Employer Taxes and Contributions
Federal Unemployment 0.00 50.00 50.00 100.00
Medicare Company 121.94 169.81 214.71 506.46
Social Security Company 521.38 726.12 918.07 2,165.57
CA - Unemployment Company 0.00 50.00 50.00 100.00
CA - Employee Training Tax 0.00 10.00 10.00 20.00
Total Employer Taxes and Contributions 643.32 1,005.93 1,242.78 2,892.03
Accounting bookkeeping services