IdealWare Online Users ManualPR5-22 P/R LISTINGS, REPORTS AND FORMS |
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An example Year To Date Summary File Report printout follows.
Dec02/07 16:46:38 PAGE: 1
PAYROLL YEAR-TO-DATE SUMMARY REPORT
000 - GENERAL DEPARTMENT
EMPLOYEE: CEDJA NAME: JAMES CEDAR
------ HOURS ------- ----- EARNINGS ----- --------------- DEDUCTIONS -------------- -- N/T BENEFITS -- -TAXABLE BENEFITS-
SAL HRS 1,609.13 UNUSED 0.00 INC TAX 6,989.63 UNUSED 0.00 EI 1,121.12 MSP TX 0.00
REG HRS 0.00 UNUSED 0.00 UNUSED 0.00 LTD 298.88 CPP 1,571.76 LIFE TX 0.00
O/T HRS 35.25 UNUSED 0.00 E.I. 800.80 LIFE 0.00 RRSP NT 0.00 UNUSED 0.00
B.OT HR 35.25- R.OT HR 0.00 C.P.P. 1,571.76 LTD 2 0.00 UNUSED 0.00 UNUSED 0.00
VAC HRS 75.05 EI HR 1,760.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
STAT HR 56.00 SAL PAY 33,279.71 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
SICK HR 19.82 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BERV HR 0.00 O/T PAY 712.58 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY HR 0.00 B O/T 712.58- UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
VAC PAY 2,074.74 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
-- MISCELLANEOUS --- STAT PY 1,170.00 UNUSED 0.00 REPYT 0.00 UNUSED 0.00 UNUSED 0.00
INS ERN 36,400.02 SICK PY 449.31 UNUSED 0.00 GARNT 0.00 UNUSED 0.00 UNUSED 0.00
TAX BEN 0.00 BERV PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
R.OT PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BONUS 0.00 UNUSED 0.00 UNUSED 0.00 RENT 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
LUMP OT 0.00 UNUSED 0.00 V/P W-E 2,074.74 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
WAGES 34,899.02 UNUSED 0.00
GROSS 36,400.02
DEDUCT 9,661.07
NET PAY 26,738.95
EXPENSE 0.00
TAX ERN 36,400.02
CPP ERN 36,400.02
V/P REL 1,501.00
** GROSS PAY 220,733.86 TOTAL DEDUCTIONS 11,735.81 TOTAL ALL BENEFITS 2,692.88
NET PAY 208,998.05
Dec02/07 16:46:38 PAGE: 2
PAYROLL YEAR-TO-DATE SUMMARY REPORT
000 - GENERAL DEPARTMENT
EMPLOYEE: JACMI NAME: MICHAEL JACKSON
------ HOURS ------- ----- EARNINGS ----- --------------- DEDUCTIONS -------------- -- N/T BENEFITS -- -TAXABLE BENEFITS-
SAL HRS 1,548.71 UNUSED 0.00 INC TAX 7,986.44 UNUSED 0.00 EI 1,201.20 MSP TX 0.00
REG HRS 0.00 UNUSED 0.00 UNUSED 0.00 LTD 171.92 CPP 1,673.20 LIFE TX 0.00
O/T HRS 30.54 UNUSED 0.00 E.I. 858.00 LIFE 0.00 RRSP NT 0.00 UNUSED 0.00
B.OT HR 30.54- R.OT HR 0.00 C.P.P. 1,673.20 LTD 2 0.00 UNUSED 0.00 UNUSED 0.00
VAC HRS 152.00 EI HR 1,760.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
STAT HR 56.00 SAL PAY 34,868.47 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
SICK HR 3.29 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BERV HR 0.00 O/T PAY 733.94 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY HR 0.00 B O/T 733.94- UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
VAC PAY 2,865.60 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
-- MISCELLANEOUS --- STAT PY 1,260.00 UNUSED 0.00 REPYT 0.00 UNUSED 0.00 UNUSED 0.00
INS ERN 39,600.00 SICK PY 51.53 UNUSED 0.00 GARNT 0.00 UNUSED 0.00 UNUSED 0.00
TAX BEN 0.00 BERV PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
R.OT PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BONUS 0.00 UNUSED 0.00 UNUSED 0.00 RENT 934.65
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
LUMP OT 0.00 UNUSED 0.00 V/P W-E 2,865.60 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
WAGES 36,180.00 UNUSED 0.00
GROSS 39,600.00
DEDUCT 10,689.56
NET PAY 29,845.09
EXPENSE 934.65
TAX ERN 39,600.00
CPP ERN 39,600.00
V/P REL 3,420.00
** GROSS PAY 240,674.90 TOTAL DEDUCTIONS 13,555.16 TOTAL ALL BENEFITS 3,809.05
NET PAY 227,119.74
Dec02/07 16:46:38 PAGE: 3
PAYROLL YEAR-TO-DATE SUMMARY REPORT
000 - GENERAL DEPARTMENT
EMPLOYEE: MORDE NAME: DENNIS MORGAN
------ HOURS ------- ----- EARNINGS ----- --------------- DEDUCTIONS -------------- -- N/T BENEFITS -- -TAXABLE BENEFITS-
SAL HRS 1,540.42 UNUSED 0.00 INC TAX 6,740.40 UNUSED 0.00 EI 1,096.48 MSP TX 0.00
REG HRS 0.00 UNUSED 0.00 UNUSED 0.00 LTD 268.88 CPP 1,534.16 LIFE TX 0.00
O/T HRS 57.04 UNUSED 0.00 E.I. 783.20 LIFE 0.00 RRSP NT 0.00 UNUSED 0.00
B.OT HR 57.04- R.OT HR 0.00 C.P.P. 1,534.16 LTD 2 0.00 UNUSED 0.00 UNUSED 0.00
VAC HRS 152.00 EI HR 1,760.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
STAT HR 56.00 SAL PAY 31,179.59 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
SICK HR 11.58 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BERV HR 0.00 O/T PAY 1,150.69 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY HR 0.00 B O/T 1,150.69- UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
VAC PAY 1,932.18 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
-- MISCELLANEOUS --- STAT PY 1,140.00 UNUSED 0.00 REPYT 0.00 UNUSED 0.00 UNUSED 0.00
INS ERN 35,600.00 SICK PY 240.41 UNUSED 0.00 GARNT 0.00 UNUSED 0.00 UNUSED 0.00
TAX BEN 0.00 BERV PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
R.OT PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BONUS 0.00 UNUSED 0.00 UNUSED 0.00 RENT 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
LUMP OT 0.00 UNUSED 0.00 V/P W-E 1,932.18 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
WAGES 32,560.00 UNUSED 0.00
GROSS 35,600.00
DEDUCT 9,326.64
NET PAY 26,273.36
EXPENSE 0.00
TAX ERN 35,600.00
CPP ERN 35,600.00
V/P REL 3,040.00
** GROSS PAY 214,252.18 TOTAL DEDUCTIONS 11,258.82 TOTAL ALL BENEFITS 2,630.64
NET PAY 202,993.36
Dec02/07 16:46:38 PAGE: 4
PAYROLL YEAR-TO-DATE SUMMARY REPORT
000 - GENERAL DEPARTMENT
EMPLOYEE: MURPE NAME: PETER MURPHY
------ HOURS ------- ----- EARNINGS ----- --------------- DEDUCTIONS -------------- -- N/T BENEFITS -- -TAXABLE BENEFITS-
SAL HRS 1,644.00 UNUSED 0.00 INC TAX 9,517.20 UNUSED 0.00 EI 0.00 MSP TX 0.00
REG HRS 0.00 UNUSED 0.00 UNUSED 0.00 LTD 404.59 CPP 1,673.20 LIFE TX 0.00
O/T HRS 734.06 UNUSED 0.00 E.I. 0.00 LIFE 0.00 RRSP NT 0.00 UNUSED 0.00
B.OT HR 734.06- R.OT HR 40.00 C.P.P. 1,673.20 LTD 2 0.00 UNUSED 0.00 UNUSED 0.00
VAC HRS 20.00 EI HR 1,760.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
STAT HR 56.00 SAL PAY 41,100.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
SICK HR 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BERV HR 0.00 O/T PAY 18,351.50 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY HR 0.00 B O/T 18,351.50- UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
VAC PAY 3,368.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
-- MISCELLANEOUS --- STAT PY 1,400.00 UNUSED 0.00 REPYT 0.00 UNUSED 0.00 UNUSED 0.00
INS ERN 44,000.00 SICK PY 0.00 UNUSED 0.00 GARNT 0.00 UNUSED 0.00 UNUSED 0.00
TAX BEN 0.00 BERV PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
R.OT PY 1,000.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BONUS 0.00 UNUSED 0.00 UNUSED 0.00 RENT 1,038.42
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
LUMP OT 0.00 UNUSED 0.00 V/P W-E 3,368.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
WAGES 43,500.00 UNUSED 0.00
GROSS 44,000.00
DEDUCT 11,594.99
NET PAY 33,443.43
EXPENSE 1,038.42
TAX ERN 44,000.00
CPP ERN 44,000.00
V/P REL 500.00
** GROSS PAY 270,744.84 TOTAL DEDUCTIONS 14,962.99 TOTAL ALL BENEFITS 2,711.62
NET PAY 255,781.85
Dec02/07 16:46:38 PAGE: 5
PAYROLL YEAR-TO-DATE SUMMARY REPORT
000 - GENERAL DEPARTMENT
EMPLOYEE: NICWI NAME: WILLIAM NICKERSON
------ HOURS ------- ----- EARNINGS ----- --------------- DEDUCTIONS -------------- -- N/T BENEFITS -- -TAXABLE BENEFITS-
SAL HRS 1,550.50 UNUSED 0.00 INC TAX 8,831.69 UNUSED 0.00 EI 0.00 MSP TX 0.00
REG HRS 0.00 UNUSED 0.00 UNUSED 0.00 LTD 383.29 CPP 1,673.20 LIFE TX 0.00
O/T HRS 193.39 UNUSED 0.00 E.I. 0.00 LIFE 0.00 RRSP NT 0.00 UNUSED 0.00
B.OT HR 193.39- R.OT HR 40.00 C.P.P. 1,673.20 LTD 2 0.00 UNUSED 0.00 UNUSED 0.00
VAC HRS 113.50 EI HR 1,760.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
STAT HR 56.00 SAL PAY 36,824.38 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
SICK HR 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BERV HR 0.00 O/T PAY 4,593.05 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY HR 0.00 B O/T 4,593.05- UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
VAC PAY 3,021.95 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
-- MISCELLANEOUS --- STAT PY 1,330.00 UNUSED 0.00 REPYT 0.00 UNUSED 0.00 UNUSED 0.00
INS ERN 41,800.01 SICK PY 0.00 UNUSED 0.00 GARNT 0.00 UNUSED 0.00 UNUSED 0.00
TAX BEN 0.00 BERV PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
R.OT PY 950.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BONUS 0.00 UNUSED 0.00 UNUSED 0.00 RENT 986.58
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
LUMP OT 0.00 UNUSED 0.00 V/P W-E 3,021.95 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
WAGES 39,104.38 UNUSED 0.00
GROSS 41,800.01
DEDUCT 10,888.18
NET PAY 31,898.41
EXPENSE 986.58
TAX ERN 41,800.01
CPP ERN 41,800.01
V/P REL 2,695.63
** GROSS PAY 254,899.54 TOTAL DEDUCTIONS 13,910.13 TOTAL ALL BENEFITS 2,659.78
NET PAY 240,989.41
Dec02/07 16:46:38 PAGE: 6
PAYROLL YEAR-TO-DATE SUMMARY REPORT
000 - GENERAL DEPARTMENT
EMPLOYEE: OHAMA NAME: MAUREEN O'HARA
------ HOURS ------- ----- EARNINGS ----- --------------- DEDUCTIONS -------------- -- N/T BENEFITS -- -TAXABLE BENEFITS-
SAL HRS 1,573.00 UNUSED 0.00 INC TAX 3,177.48 UNUSED 0.00 EI 689.92 MSP TX 0.00
REG HRS 0.00 UNUSED 0.00 UNUSED 0.00 LTD 152.69 CPP 913.76 LIFE TX 0.00
O/T HRS 0.00 UNUSED 0.00 E.I. 492.80 LIFE 0.00 RRSP NT 0.00 UNUSED 0.00
B.OT HR 0.00 R.OT HR 0.00 C.P.P. 913.76 LTD 2 0.00 UNUSED 0.00 UNUSED 0.00
VAC HRS 128.00 EI HR 1,760.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
STAT HR 56.00 SAL PAY 20,003.13 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
SICK HR 3.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BERV HR 0.00 O/T PAY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY HR 0.00 B O/T 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
VAC PAY 1,233.60 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
-- MISCELLANEOUS --- STAT PY 720.00 UNUSED 0.00 REPYT 0.00 UNUSED 0.00 UNUSED 0.00
INS ERN 22,400.00 SICK PY 36.87 UNUSED 0.00 GARNT 0.00 UNUSED 0.00 UNUSED 0.00
TAX BEN 0.00 BERV PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
R.OT PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BONUS 0.00 UNUSED 0.00 UNUSED 0.00 RENT 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
LUMP OT 0.00 UNUSED 0.00 V/P W-E 1,233.60 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
WAGES 20,760.00 UNUSED 0.00
GROSS 22,400.00
DEDUCT 4,736.73
NET PAY 17,663.27
EXPENSE 0.00
TAX ERN 22,400.00
CPP ERN 22,400.00
V/P REL 1,640.00
** GROSS PAY 135,753.60 TOTAL DEDUCTIONS 5,970.33 TOTAL ALL BENEFITS 1,603.68
NET PAY 129,783.27
Dec02/07 16:46:38 PAGE: 7
PAYROLL YEAR-TO-DATE SUMMARY REPORT
000 - GENERAL DEPARTMENT
EMPLOYEE: PHIRO NAME: ROBERT PHILIPS
------ HOURS ------- ----- EARNINGS ----- --------------- DEDUCTIONS -------------- -- N/T BENEFITS -- -TAXABLE BENEFITS-
SAL HRS 1,544.24 UNUSED 0.00 INC TAX 8,111.00 UNUSED 0.00 EI 1,201.20 MSP TX 0.00
REG HRS 0.00 UNUSED 0.00 UNUSED 0.00 LTD 124.16 CPP 1,673.20 LIFE TX 0.00
O/T HRS 35.30- UNUSED 0.00 E.I. 858.00 LIFE 0.00 RRSP NT 0.00 UNUSED 0.00
B.OT HR 35.30 R.OT HR 0.00 C.P.P. 1,673.20 LTD 2 0.00 UNUSED 0.00 UNUSED 0.00
VAC HRS 144.00 EI HR 1,760.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
STAT HR 56.00 SAL PAY 35,075.70 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
SICK HR 15.76 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BERV HR 0.00 O/T PAY 793.65- UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY HR 0.00 B O/T 793.65 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
VAC PAY 2,170.80 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
-- MISCELLANEOUS --- STAT PY 1,280.00 UNUSED 0.00 REPYT 0.00 UNUSED 0.00 UNUSED 0.00
INS ERN 40,000.00 SICK PY 364.30 UNUSED 0.00 GARNT 0.00 UNUSED 0.00 UNUSED 0.00
TAX BEN 0.00 BERV PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
R.OT PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BONUS 0.00 UNUSED 0.00 UNUSED 0.00 RENT 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
LUMP OT 0.00 UNUSED 0.00 V/P W-E 2,170.80 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
WAGES 36,720.00 UNUSED 0.00
GROSS 40,000.00
DEDUCT 10,766.36
NET PAY 29,233.64
EXPENSE 0.00
TAX ERN 40,000.00
CPP ERN 40,000.00
V/P REL 3,280.00
** GROSS PAY 240,650.80 TOTAL DEDUCTIONS 12,937.16 TOTAL ALL BENEFITS 2,874.40
NET PAY 227,713.64
Dec02/07 16:46:38 PAGE: 8
PAYROLL YEAR-TO-DATE SUMMARY REPORT
000 - GENERAL DEPARTMENT
EMPLOYEE: SMIBI NAME: BILL SMITH
------ HOURS ------- ----- EARNINGS ----- --------------- DEDUCTIONS -------------- -- N/T BENEFITS -- -TAXABLE BENEFITS-
SAL HRS 1,573.99 UNUSED 0.00 INC TAX 8,111.00 UNUSED 0.00 EI 1,201.20 MSP TX 0.00
REG HRS 0.00 UNUSED 0.00 UNUSED 0.00 LTD 332.00 CPP 1,673.20 LIFE TX 0.00
O/T HRS 7.09 UNUSED 0.00 E.I. 858.00 LIFE 0.00 RRSP NT 0.00 UNUSED 0.00
B.OT HR 7.09- R.OT HR 0.00 C.P.P. 1,673.20 LTD 2 0.00 UNUSED 0.00 UNUSED 0.00
VAC HRS 118.02 EI HR 1,760.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
STAT HR 56.00 SAL PAY 35,794.77 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
SICK HR 11.99 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BERV HR 0.00 O/T PAY 156.20 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY HR 0.00 B O/T 156.20- UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
VAC PAY 2,219.07 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
-- MISCELLANEOUS --- STAT PY 1,280.00 UNUSED 0.00 REPYT 0.00 UNUSED 0.00 UNUSED 0.00
INS ERN 40,000.00 SICK PY 269.78 UNUSED 0.00 GARNT 0.00 UNUSED 0.00 UNUSED 0.00
TAX BEN 0.00 BERV PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
R.OT PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BONUS 0.00 UNUSED 0.00 UNUSED 0.00 RENT 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
LUMP OT 0.00 UNUSED 0.00 V/P W-E 2,219.07 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
WAGES 37,344.55 UNUSED 0.00
GROSS 40,000.00
DEDUCT 10,974.20
NET PAY 29,025.80
EXPENSE 0.00
TAX ERN 40,000.00
CPP ERN 40,000.00
V/P REL 2,655.45
** GROSS PAY 241,323.62 TOTAL DEDUCTIONS 13,193.27 TOTAL ALL BENEFITS 2,874.40
NET PAY 228,130.35
Dec02/07 16:46:38 PAGE: 9
PAYROLL YEAR-TO-DATE SUMMARY REPORT
000 - GENERAL DEPARTMENT
****** DEPARTMENT TOTAL ******
------ HOURS ------- ----- EARNINGS ----- --------------- DEDUCTIONS -------------- -- N/T BENEFITS -- -TAXABLE BENEFITS-
SAL HRS 12,583.99 UNUSED 0.00 INC TAX 59,464.84 UNUSED 0.00 EI 6,511.12 MSP TX 0.00
REG HRS 0.00 UNUSED 0.00 UNUSED 0.00 LTD 2,136.41 CPP 12,385.68 LIFE TX 0.00
O/T HRS 1,022.07 UNUSED 0.00 E.I. 4,650.80 LIFE 0.00 RRSP NT 0.00 UNUSED 0.00
B.OT HR 1,022.07- R.OT HR 80.00 C.P.P. 12,385.68 LTD 2 0.00 UNUSED 0.00 UNUSED 0.00
VAC HRS 902.57 EI HR 14,080.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
STAT HR 448.00 SAL PAY 268,125.75 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
SICK HR 65.44 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BERV HR 0.00 O/T PAY 24,904.31 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY HR 0.00 B O/T 24,904.31- UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
VAC PAY 18,885.94 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
-- MISCELLANEOUS --- STAT PY 9,580.00 UNUSED 0.00 REPYT 0.00 UNUSED 0.00 UNUSED 0.00
INS ERN 299,800.03 SICK PY 1,412.20 UNUSED 0.00 GARNT 0.00 UNUSED 0.00 UNUSED 0.00
TAX BEN 0.00 BERV PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
R.OT PY 1,950.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BONUS 0.00 UNUSED 0.00 UNUSED 0.00 RENT 2,959.65
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
LUMP OT 0.00 UNUSED 0.00 V/P W-E 18,885.94 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
WAGES 281,067.95 UNUSED 0.00
GROSS 299,800.03
DEDUCT 78,637.73
NET PAY 224,121.95
EXPENSE 2,959.65
TAX ERN 299,800.03
CPP ERN 299,800.03
V/P REL 18,732.08
** GROSS PAY 1,819,033.34 TOTAL DEDUCTIONS 97,523.67 TOTAL ALL BENEFITS 21,856.45
NET PAY1,721,509.67
Dec02/07 16:46:38 PAGE: 10
PAYROLL YEAR-TO-DATE SUMMARY REPORT
***** COMPANY TOTAL *****
------ HOURS ------- ----- EARNINGS ----- --------------- DEDUCTIONS -------------- -- N/T BENEFITS -- -TAXABLE BENEFITS-
SAL HRS 12,583.99 UNUSED 0.00 INC TAX 59,464.84 UNUSED 0.00 EI 6,511.12 MSP TX 0.00
REG HRS 0.00 UNUSED 0.00 UNUSED 0.00 LTD 2,136.41 CPP 12,385.68 LIFE TX 0.00
O/T HRS 1,022.07 UNUSED 0.00 E.I. 4,650.80 LIFE 0.00 RRSP NT 0.00 UNUSED 0.00
B.OT HR 1,022.07- R.OT HR 80.00 C.P.P. 12,385.68 LTD 2 0.00 UNUSED 0.00 UNUSED 0.00
VAC HRS 902.57 EI HR 14,080.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
STAT HR 448.00 SAL PAY 268,125.75 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
SICK HR 65.44 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BERV HR 0.00 O/T PAY 24,904.31 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY HR 0.00 B O/T 24,904.31- UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
VAC PAY 18,885.94 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
-- MISCELLANEOUS --- STAT PY 9,580.00 UNUSED 0.00 REPYT 0.00 UNUSED 0.00 UNUSED 0.00
INS ERN 299,800.03 SICK PY 1,412.20 UNUSED 0.00 GARNT 0.00 UNUSED 0.00 UNUSED 0.00
TAX BEN 0.00 BERV PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
JURY PY 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
R.OT PY 1,950.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
BONUS 0.00 UNUSED 0.00 UNUSED 0.00 RENT 2,959.65
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00 UNUSED 0.00 UNUSED 0.00
LUMP OT 0.00 UNUSED 0.00 V/P W-E 18,885.94 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
UNUSED 0.00 UNUSED 0.00
WAGES 281,067.95 UNUSED 0.00
GROSS 299,800.03
DEDUCT 78,637.73
NET PAY 224,121.95
EXPENSE 2,959.65
TAX ERN 299,800.03
CPP ERN 299,800.03
V/P REL 18,732.08
** GROSS PAY 1,819,033.34 TOTAL DEDUCTIONS 97,523.67 TOTAL ALL BENEFITS 21,856.45
NET PAY1,721,509.67