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

Eni Paystub

This document is a payroll statement for employee Lakeshia Ware, detailing her earnings for the pay period from July 27, 2024, to August 9, 2024. She worked 76 hours at a rate of $22.00 per hour, resulting in gross earnings of $1,672.00, with a net pay of $1,417.38 after deductions. Additionally, she has 22.00 hours of paid time off available.

Uploaded by

livbware
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
0% found this document useful (0 votes)
40 views1 page

Eni Paystub

This document is a payroll statement for employee Lakeshia Ware, detailing her earnings for the pay period from July 27, 2024, to August 9, 2024. She worked 76 hours at a rate of $22.00 per hour, resulting in gross earnings of $1,672.00, with a net pay of $1,417.38 after deductions. Additionally, she has 22.00 hours of paid time off available.

Uploaded by

livbware
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
You are on page 1/ 1

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

You might also like