TD Bank, N.A. Pay Group: 800-TD Bank, N.A.
(A) Business Unit: B8500
One Portland Square, PO Box 9540 Pay Begin Date: 08/18/2024 Advice #: 000000011160849
Portland, ME 04112-9540 Pay End Date: 08/31/2024 Advice Date: 09/06/2024
8887519000
TAX DATA: Federal FL State
Esther Marie Gorrin Rodriguez Employee ID: 7191671 Tax Status: Single N/A
7365 W 4th Avenue Department: U10462-Midtown-Wynwood Allowances: N/A 0
Apt 15 Location: Midtown/Wynwood Addl. Pct: N/A
Hialeah, FL 33014 Job Title: Retail Banker II
Addl. Amt:
Pay Rate: $27.890000 Hourly
HOURS AND EARNINGS TAXES
------- Current --------- ------ YTD ---------
Description Rate Hours Earnings Hours Earnings Description Current YTD
Vacation PTO Payout 27.890000 11.58 322.97 11.58 322.97 Fed Withholdng 34.33 2,527.40
Overtime 41.835000 0.43 17.99 16.63 695.73 Fed MED/EE 22.66 600.93
Regular Pay 27.890000 40.50 1,129.55 1,253.69 34,920.18 Fed OASDI/EE 96.90 2,569.50
Vacation PTO Non Exempt 27.890000 8.00 223.12 88.00 2,454.32
Break Time Pay 0.00 5.96 166.25
EIP - US P&C 0.00 2,300.00
Flex PTO Non Exempt 0.00 55.50 1,546.56
Holiday PTO Non Exempt 0.00 49.00 1,359.49
New Account Referral 0.00 30.00
TOTAL: 60.51 1,693.63 1,480.36 43,795.50 TOTAL: 153.89 5,697.83
BEFORE-TAX DEDUCTIONS AFTER-TAX DEDUCTIONS EMPLOYER PAID BENEFITS
Description Current YTD Description Current YTD Description Current YTD
Dental 7.88 141.84 Child AD&D 0.08 1.44 Dental 6.81 122.58
Medical 121.99 2,195.82 Dependent Life 0.69 12.42 Group Term Life Non Taxable 2.40 43.20
Vision 4.70 84.60 Long Term Disability 1.38 24.84 Group Term Life Taxable* 0.19 3.42
Voluntary AD&D 1.35 24.30 Long Term Disability* 3.72 66.96
Supplemental Life 2.09 37.62 Medical 277.87 5,001.66
Employee Giving - One Time 0.00 26.00
TOTAL: 134.57 2,422.26 TOTAL: 5.59 126.62 *TAXABLE
TOTAL GROSS FED TAXABLE GROSS TOTAL TAXES TOTAL DEDUCTIONS NET PAY
Current 1,693.63 1,562.97 153.89 140.16 1,399.58
YTD 43,795.50 41,443.62 5,697.83 2,548.88 35,548.79
NET PAY DISTRIBUTION
Account Type Account Number Routing Number Deposit Amount
Advice #000000011160849 Chequing 898144753072 063100277 1,119.66
Chequing 512006043 267084131 279.92
TOTAL: 1,399.58
Vacation PTO - Hours Year to Date Flex PTO - Hours Year to Date Holiday PTO - Hours Year to Date
Start Balance 35.22 Start Balance 56.00 Start Balance 80.00
+ Vacation PTO Accrued 60.66 -Taken Sick 47.00 -Taken Holiday PTO 41.00
-Taken Vacation PTO 99.58 -Taken Flex 7.00 +Adjustments 0.0
+Adjustments 0.0 -Taken Statutory (ME 0.0
only)
+Adjustments 0.0
Vacation PTO Balance -3.70 Flex PTO Balance 2.00 Holiday PTO Balance 39.00
Flex PTO balance only includes time that is available for use.
NOTES:
Based upon PTO reporting as of pay period end date. May not be relied upon for actual balances.
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