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Payroll Statement for Brittany Goings

Brittany Goings earned $3,096.16 working 80 hours at Creative World Children's Academy. Her earnings statement shows deductions for Social Security and Medicare taxes, leaving a net pay of $2,361.16. She has accrued 25.8 hours of sick leave and 24.8 hours of vacation time. Her payroll check for $2,361.16 will be paid by Creative World Children's Academy on December 1, 2023.

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0% found this document useful (0 votes)
246 views1 page

Payroll Statement for Brittany Goings

Brittany Goings earned $3,096.16 working 80 hours at Creative World Children's Academy. Her earnings statement shows deductions for Social Security and Medicare taxes, leaving a net pay of $2,361.16. She has accrued 25.8 hours of sick leave and 24.8 hours of vacation time. Her payroll check for $2,361.16 will be paid by Creative World Children's Academy on December 1, 2023.

Uploaded by

esteysi775
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CO. FILE DEPT.

CLOCK NUMBER
LHV 004519 220 2 0000058659 1
Earnings Statement
Period Beginning: 11/12/2023
Creative World Children's Academy Period Ending: 11/25/2023
3670 Warren Way, Reno, NV 89509 Pay Date: 12/01/2023
PH#: (775)- 825-6200

BRITTANY GOINGS
Filing Status: Married filing jointly
Exemptions/Allowances:
624 SMITH RIDGE PARK
Federal: Standard Withholding Table RENO NV 89502

rate hours this period year to date Other Benefits and


Regular 38.702 80.00 $3,096.16 77,404.00 this period total to date
Gross Pay $3,096.16 Totl Hrs Worked 80.00
77,404.00
Sick Balance 25.8
Statutory Vac Balance
24.8
Social Security Tax -498.00
Medicare Tax -192.00 BASIS OF PAY: HOURLY
Net Pay $2,361.16
Exemptions/Allowances:
Net Check NV: No State Income Tax
$2,361.16

Your federal taxable wages this period are


$3,096.16

2000 A DP, Inc.

90-78/1211

Creative World Children's Academy Payroll check number: 00000869


3670 Warren Way, Reno, NV 89509 Pay date: 12/01/2023

PH #: (775)- 825-6200

Pay to the
order of: BRITTANY GOINGS
This amount: $2,361.16*****
TWO THOUSAND THREE HUNDRED SIXTY ONE AND 16/100*************

BANK OF THE WEST


1651 RESPONSE RD
SACRAMENTO, CA 95815

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