Check Register by Department
ABC Corporation
Pay Period From 3/16/2003 to 3/29/2003, Check Date 4/15/2003		 05-Sep-2003
11:49 AM
Page: 1of1
Department: Office
Deb Green ID#: 100 Check #: 4393 SS#: 444-44-4444 Pay: 320.00 Tips: 0.00 Reimburse: 0.00 Net: 249.44
Pay Rate Quantity Total YTD
Hourly 8.00 40.00 320.00 1,040.00
HourlyOT 12.00 0.00 0.00 24.00
Total:   40.00 320.00 1,064.00
Taxes Current YTD
FIT 0.00 0.00
FICA Med 4.64 15.43
FICA SS 19.84 65.97
MI SIT 14.06 46.82
Total: 38.56 128.22
Deducts Current YTD
401KCont 32.00 106.40
Total: 32.00 106.40
ErLiab. Current YTD
FICA MED 4.64 15.43
FICA SS 19.84 65.97
FUTA 2.56 8.51
MI SUTA 8.64 28.73
Total: 35.68 118.64
Benefits Current YTD Status. Exem
401Match 0.00 0.00 FIT, Marri, 2
Total: 0.00 0.00 MI SIT, NOT A, 0
Totals for Dept.: Office Reimburse: 0.00 Net: 249.44 Check Count: 1
Pay Hours Quantity Total  
Hourly 40.00 40.00 320.00  
HourlyOT 0.00 0.00 0.00  
Total: 40.00 40.00 320.00  
Taxes Current  
FIT 0.00  
FICA Med 4.64  
FICA SS 19.84  
MI SIT 14.06  
Total: 38.56  
Deducts Current  
401KCont 32.00  
Total: 32.00  
ErLiab. Current  
FICA MED 4.64  
FICA SS 19.84  
FUTA 2.56  
MI SUTA 8.64  
Total: 35.68  
Benefits Current    
401Match 0.00    
Total: 0.00    
Department: Warehouse
John Moore ID#: 800 Check #: 4394 SS#: 777-77-7777 Pay: 500.00 Tips: 0.00 Reimburse: 0.00 Net: 391.38
Pay Rate Quantity Total YTD
Hourly 7.50 0.00 0.00 300.00
Salary 500.00 1.00 500.00 500.00
Total:   1.00 500.00 800.00
Taxes Current YTD
FIT 48.37 68.18
FICA Med 7.25 11.60
FICA SS 31.00 49.60
MI SIT 22.00 35.20
Total: 106.62 164.58
Deducts Current YTD
ErLiab. Current YTD
FICA MED 7.25 11.60
FICA SS 31.00 49.60
FUTA 4.00 6.40
MI SUTA 13.50 21.60
Total: 55.75 89.20
Benefits Current YTD Status. Exem
401Match 0.00 0.00 FIT, Single, 0
Total: 0.00 0.00 MI SIT, NOT A, 0
Totals for Dept.: Warehouse Reimburse: 0.00 Net: 391.38 Check Count: 1
Pay Hours Quantity Total  
Hourly 40.00 0.00 0.00  
Salary 0.00 1.00 500.00  
Total: 40.00 1.00 500.00  
Taxes Current  
FIT 7.25  
FICA Med 31.00  
FICA SS 48.37  
MI SIT 22.00  
Total: 147.18  
Deducts Current  
ErLiab. Current  
FICA MED 7.25  
FICA SS 31.00  
FUTA 4.00  
MI SUTA 13.50  
Total: 55.75  
Benefits Current    
401Match 0.00    
Total: 0.00    
Report Totals: Office Reimburse: 0.00 Net: 249.44 Check Count: 1
Pay Hours Quantity Total  
Hourly 40.00 40.00 320.00  
HourlyOT 0.00 0.00 0.00  
Salary 40.00 1.00 500.00  
Total: 40.00 40.00 820.00  
Taxes Current  
FIT 11.89  
FICA Med 50.84  
FICA SS 48.37  
MI SIT 36.06  
Total: 147.18  
Deducts Current  
401KCont 32.00  
Total: 32.00  
ErLiab. Current  
FICA MED 11.89  
FICA SS 50.84  
FUTA 6.56  
MI SUTA 22.14  
Total: 91.43  
Benefits Current    
401Match 0.00    
Total: 0.00    

PayQuest, Div. of BASIC Human Resources Phone (616) 261-2201 Fax (616) 261-0701