EMPLOYEE NETWORK INC                                0827-B000
Payrolls by Paychex, Inc.
                                  1040 Vestal Pkwy E                                  ORG1:31 PA BSO
                                  Vestal NY 13850-2270
                                                                                      EE ID: 352     DD
Payrolls by Paychex, Inc.
                                                                          LAKESHIA WARE
                                                                          5311 DELIA TER                                                            NON-NEGOTIABLE
                                                                          EAST STROUDSBURG PA 18301-6617
                                 NON-NEGOTIABLE
                            PERSONAL AND CHECK INFORMATION                           EARNINGS      BASIS OF DESCRIPTION         HRS/UNITS       RATE      CURRENT ($)        YTD       YTD ($)
                            LakeshiaWare                                                             PAY                                                                HRS/UNITS
                            5311 Delia Ter                                                                  Hourly                    76.0000   22.0000       1672.00        76.0000   1672.00
                            East Stroudsburg, PA 18301-6617                                                  Total Hours              76.0000                                76.0000
                            Employee ID: 352                                                                 Total Hrs Worked         76.0000
                                                                                                             Gross Earnings                                   1672.00                  1672.00
                            Home Department: 31 PA BSO
                                                                                                             Travel Reimb                                       50.03                    50.03
                            Pay Period: 07/27/24 to 08/09/24                                                 REIMB & OTHER PAYMENTS                             50.03                    50.03
                            Check Date: 08/15/24     Check #: 14596                  WITHHOLDIN              DESCRIPTION        FILING STATUS             CURRENT ($)                  YTD ($)
                            NET PAY ALLOCATIONS                                      GS
                                                                                                             Social Security                                   103.66                   103.66
                            DESCRIPTION                 THIS PERIOD ($)    YTD ($)                           Medicare                                           24.24                    24.24
                            Check Amount                          0.00        0.00                           Fed Income Tax     SMS                            124.25                   124.25
                            Chkg 009                           1417.38     1417.38                           PA Income Tax                                      51.33                    51.33
                            NET PAY                            1417.38     1417.38                           PA Unemploy                                         1.17                     1.17
                            TIME OFF (Based on Policy Year)
                                                                                                             TOTAL                                             304.65                   304.65
                            DESCRIPTION     AVAIL BAL
                            Paid Time Off   22.00 hrs
                                                                                     NET PAY                                                               THIS PERIOD ($)               YTD ($)
                                                                                                                                                                  1417.38                1417.38
                             Payrolls by Paychex, Inc.
                            0903 0827-B000 Employee Network Inc • 1040 Vestal Pkwy E • Vestal NY 13850-2270 • (607) 754-1048