05/10/2004      10:52    T37/                                    American Wholesale Associates                                                                Page     1

SALESB                                            Gross Pay and Scheduled Deductions for Current Payroll Sorted by Last Name
                                                     For Groups: 1        Employee Number -}}}}}}      Department -}}}}}}

Emp ID   Employee Name                                                                          Pay                                     Deductions
Ck.No.   Department                           Type  Group           Total    -------------------------------------------      -------------------------------
         Direct Deposit                        H/S  Code          Gross Pay   #  Description      Hours          Amount        #  Description          Amount

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10       Acosta, Jr, Jonathan M                 H     1            6,209.45      Regular          80.000        1,209.45      02  Dental                10.00
Reg Ck   100                                                                 02  Bonus                          5,000.00      05  Advances             220.00
         Yes                                                                                                                  06  401K                   6.00   % Gross Pay
                                                                                                                              08  Garnishments          20.00     % Net Pay
                                                                                                                              09  Uniform                5.00

40       Green, Liz                             S     1              300.00      Regular           0.000          300.00
Reg Ck   100
         No

30       Harris, Terry L                        S     1              950.00      Regular           0.000          950.00      01  Medical               25.00
Reg Ck   100                                                                                                                  06  401K                   3.00   % Gross Pay
         No

18       Howard, Lee                            S     1              450.00      Regular           0.000          450.00      06  401K                   2.00   % Gross Pay
Reg Ck   100
         No

39       Hughs, Lyle                            S     1              427.50      Regular          40.000          360.00      06  401K                   3.00   % Gross Pay
Reg Ck   100                                                                     Overtime          5.000           67.50
         No

53       Johnson, Kevin                         S     1              600.00      Regular          25.000          375.00
Reg Ck   100                                                                     Vacation         15.000          225.00
         No

42       Jone, Alfred                           S     1              840.00      Regular          40.000          840.00      06  401K                   6.00   % Gross Pay
Reg Ck   100                                                                                                                  13  Section 125           25.00
         No


==============================================================================================================================================================================
Report Totals:                                                      9,776.95     Regular         185.000        4,484.45      01  Medical               25.00
                                                                                 Overtime          5.000           67.50      02  Dental                10.00
                                                                                 Vacation         15.000          225.00      05  Advances             220.00
                                                                             02  Bonus                          5,000.00      06  401K          % Gross Pay
                                                                                                                              08  Garnishments          20.00
                                                                                                                              09  Uniform                5.00
                                                                                                                              13  Section 125           25.00
==============================================================================================================================================================================


Total checks for this report:  7
==============================================================================================================================================================================