10/13/1997 10:26 American Wholesale Associates PAGE 1
SALESB Check Register Dates: 10/15/97 - 10/15/97 Emps: -}}}}}} Groups: -}
Withholdings
Employee ID Check FED
Name Date & Gross Pay Salary/ Other Pay Other Pay FICA Deductns Deductns Deductns Deductns Deductns Direct
SSN Number Net Pay Hours Wages Types 1-3 Types 4-5 State 1-4 5-8 9-12 13-16 17-18 Depos?
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001 10/15/1997 1250.00 Reg 0.000 1000.00 250.00 0.00 250.00 0.00 0.00 0.00 20.00 0.00 N
Timmon Cheryl A 7921 742.15 Ovt 0.000 0.00 0.00 0.00 94.10 0.00 43.75 0.00 0.00 0.00
999-34-7663 Vac 0.000 0.00 0.00 100.00 0.00 0.00 0.00 0.00
Sck 0.000 0.00 0.00 0.00 0.00 0.00
Subtotal for Department 100 ---------------------------------------------------------------------------------------------------------------------------------------------
(Administrative) Gross: 1250.00 Reg 0.000 1000.00 250.00 0.00 250.00 0.00 0.00 0.00 20.00 0.00
Net: 742.15 Ovt 0.000 0.00 0.00 0.00 94.10 0.00 43.75 0.00 0.00 0.00
Vac 0.000 0.00 0.00 100.00 0.00 0.00 0.00 0.00
Sck 0.000 0.00 0.00 0.00 0.00 0.00
003 10/15/1997 665.28 Reg 0.000 500.00 0.00 0.00 79.42 0.00 50.00 0.00 0.00 0.00 N
Acosta, Jr Johnathan M 7922 489.96 Ovt 0.000 0.00 100.00 0.00 45.90 0.00 0.00 0.00 0.00 0.00
999-21-9576 Vac 0.000 0.00 65.28 0.00 0.00 0.00 0.00 0.00
Sck 0.000 0.00 0.00 0.00 0.00 0.00
05 10/15/1997 510.00 Reg 24.000 156.00 250.00 0.00 34.44 0.00 0.00 0.00 59.57 0.00 N
Barnes William B 7924 374.01 Ovt 0.000 0.00 0.00 0.00 34.46 0.00 0.00 0.00 0.00 0.00
999-65-4789 Vac 16.000 104.00 0.00 7.52 0.00 0.00 0.00 0.00
Sck 0.000 0.00 0.00 0.00 0.00 0.00
004 10/15/1997 1928.89 Reg 40.000 360.00 1256.89 0.00 172.27 0.00 0.00 0.00 20.00 0.00 N
Smith Nathan 7923 1453.75 Ovt 12.000 162.00 150.00 0.00 146.03 0.00 50.00 0.00 0.00 0.00
999-05-6688 Vac 0.000 0.00 0.00 76.84 0.00 0.00 0.00 0.00
Sck 0.000 0.00 10.00 0.00 0.00 0.00
Subtotal for Department 200 ---------------------------------------------------------------------------------------------------------------------------------------------
(Sales) Gross: 3104.17 Reg 64.000 1016.00 1506.89 0.00 286.13 0.00 50.00 0.00 79.57 0.00
Net: 2317.72 Ovt 12.000 162.00 250.00 0.00 226.39 0.00 50.00 0.00 0.00 0.00
Vac 16.000 104.00 65.28 84.36 0.00 0.00 0.00 0.00
Sck 0.000 0.00 10.00 0.00 0.00 0.00
Grand Totals ===========================================================================================================================================================
Gross: 4354.17 Reg 64.000 2016.00 1756.89 0.00 536.13 0.00 50.00 0.00 99.57 0.00
Net: 3059.87 Ovt 12.000 162.00 250.00 0.00 320.49 0.00 93.75 0.00 0.00 0.00
Vac 16.000 104.00 65.28 184.36 0.00 0.00 0.00 0.00
Sck 0.000 0.00 10.00 0.00 0.00 0.00
*Pay Types: Reg=Regular Ovt=Overtime Dbl=Doubletime Vac=Vacation Sck=Sick 1=Commissions 2=Bonus 3=Expense Reim 4=Premium Pay 5=1099
*Deduction Types: 1=Medical 2=Dental 3=Credit Union 4=Life Ins. 5=Advances 6=401K 7=IRA Plan 8=Garnishments 9=Uniform
10=Union Dues 11=Parking 12=Stock Plan 13=Section 125 14=Misc 14 15=Misc 15 16=Misc 16 17=Misc 17 18=Misc 18