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111 Beckerpayschool

The document appears to be a voided check made out to Jennifer Becker from The PREP School of South Meadows for $887.98 dated November 17, 2023. The check number is 0005234. The bottom section includes payroll information for an employee named Jayla Edmondson, including gross pay of $1,102.38 and net check amount of $887.98, matching the voided check amount.
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0% found this document useful (0 votes)
2K views1 page

111 Beckerpayschool

The document appears to be a voided check made out to Jennifer Becker from The PREP School of South Meadows for $887.98 dated November 17, 2023. The check number is 0005234. The bottom section includes payroll information for an employee named Jayla Edmondson, including gross pay of $1,102.38 and net check amount of $887.98, matching the voided check amount.
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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VOID - This is not a check VOID - This is not a check VOID - This is not a check VOID - This is not

a check VOID - This is not a check VOID - This is not a


The PREP School of South Meadows CheckDate CheckNumber
VOID - This is not a check

780 Sandhill Road 11/17/2023 0005234

VOID - This is not a check VOID - This is not a check


Reno, NV 89521

Pay this
EIGHT HUNDRED EIGHTY SEVEN AND 98/100 ************************** *******$887.98
Amount:

VOID - This is not a check


VOID - This is not a check

16501 245471 02/ 10/19 3063 11

Pay to JENNIFER BECKER


the order of: 2100 Garson Rd K41
Verdi, NV 89439

VOID - This is not a check VOID - This is not a check VOID - This is not a check VOID - This is not a check VOID - This is not a check VOID - This is not a c
MPI_8201(10/08/2007) ã 2001-2007 MPAY

JAYLA EDMONDSON
BRITTANY BOOP November 17, 2023 000-5234

Emp Id 000322 Loc0CSC011-VUA-0000000000-0-000 Period Begin 11/09/2023 Net Pay $1,102.38


SSN XXX-XX-8082 Status. A Period End 11/16/2023 Net Check $887.98
WorkHours 38.000 Check Number. 000-5234

Earnings Summary Payment Summary for Check 0005234

Total Gross Pay Rate Hour Current Amt Total Gross Pay $1,102.38
Regular(01201786272012) 29.01 38.000 $1,102.38 Federal Taxes -214.40

Other Deductions Net 0.00


Taxes Status Taxable Current Amt
Pay $887.98
FederalIncomeTax S-0 $1,102.38 $130.07
Direct Deposits Net 0.00
SocialSecurity $1,102.38 $68.35
Check $887.98
Medicare $1,102.38 $15.98

Additional Information

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