05/07/99 18:05 T44/TEST American Wholesale Associates Page 1
SALESB QTD/YTD History Report
For the Quarter Ending 06/30/99
Total ---Federal Wages--- ----Employer FICA--- ----Employee FICA--- -----Fed Unemp---- -----State Wage---- -----State Unemp--
Payments Net Paid Earnings W/H Earnings Liability Earnings W/H Earnings Liability Earnings W/H Earnings Liability
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10 Acosta, Jr Johnathan M 305-21-9576
QTD: 30000.00 17100.00 30000.00 10500.00 30000.00 2295.00 30000.00 2295.00 30000.00 0.00 30000.00 0.00 30000.00 0.00
YTD: 51000.00 25387.50 45000.00 15750.00 45000.00 3442.50 45000.00 3442.50 45000.00 0.00 51000.00 0.00 51000.00 42.00
11 Barnes William B 123-65-4789
QTD: 410.00 241.59 265.00 0.00 306.00 23.41 306.00 23.41 306.00 2.45 306.00 0.00 306.00 8.26
YTD: 2917.29 1860.40 2209.56 114.99 2501.29 191.35 2501.29 191.35 2501.29 20.01 2501.29 42.82 2501.29 67.53
20 Holcolm Jack 666-55-4444
QTD: 26500.00 12732.34 24645.00 8222.75 26500.00 2027.25 26500.00 2027.25 26500.00 0.00 26500.00 1562.66 26500.00 0.00
YTD: 46026.00 23752.30 42804.18 12478.69 46026.00 3520.99 46026.00 3520.99 46026.00 24.00 46026.00 2652.20 46026.00 121.50
23 Kagle Jacob 444-55-6666
QTD: 562.00 514.39 562.00 51.18 562.00 43.00 562.00 43.00 562.00 4.49 562.00 11.82 562.00 15.17
YTD: 2184.26 2044.85 2184.26 195.15 2184.26 167.10 2184.26 167.10 2184.26 17.47 2184.26 39.73 2184.26 58.97
21 Peterson Barry 333-22-1111
QTD: 4000.00 2381.06 3700.00 374.78 4000.00 306.00 4000.00 306.00 4000.00 0.00 4000.00 308.16 4000.00 0.00
YTD: 13000.00 7394.30 11800.00 1038.56 13000.00 994.50 13000.00 994.50 13000.00 32.00 13000.00 1052.64 13000.00 148.50
12 Roberts John P 999-88-7777
QTD: 4250.00 2873.40 3945.00 518.64 4200.00 321.30 4200.00 321.30 4200.00 0.00 4200.00 206.66 4200.00 0.00
YTD: 11525.00 8095.22 10633.50 1073.78 11325.00 866.36 11325.00 866.36 11325.00 40.40 11325.00 498.14 11325.00 176.85
13 Smith Nathan 939-05-6688
QTD: 1860.00 1574.42 1830.00 113.69 1830.00 140.00 1830.00 140.00 1830.00 0.00 1830.00 59.68 1830.00 0.00
YTD: 10897.14 10519.64 5148.75 113.69 5148.75 393.88 5148.75 393.88 5148.75 0.00 5148.75 101.00 5148.75 79.33
14 Timmon Cheryl A 234-34-7663
QTD: 2500.00 1496.81 2385.00 500.00 2460.00 188.19 2460.00 188.19 2460.00 0.00 2460.00 200.00 2460.00 0.00
YTD: 9456.28 5301.43 9012.59 2000.00 9296.28 711.16 9296.28 711.16 9296.28 0.00 9296.28 800.00 9296.28 0.00
22 Yancey Dan 111-22-3333
QTD: 30000.00 12950.92 30000.00 9900.00 30000.00 2295.00 30000.00 2295.00 30000.00 0.00 30000.00 1784.08 30000.00 0.00
YTD: 49500.00 18841.18 45000.00 14850.00 45000.00 3442.50 45000.00 3442.50 45000.00 0.00 45000.00 2636.32 45000.00 0.00
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QTD: 100082.00 51864.93 97332.00 30181.04 99858.00 7639.15 99858.00 7639.15 99858.00 6.94 99858.00 4133.06 99858.00 23.43
YTD: 196505.97 103196.82 173792.84 47614.86 179481.58 13730.34 179481.58 13730.34 179481.58 133.88 185481.58 7822.85 185481.58 694.68