Company Employee
Earnings Statement Mohr Masonry, LLC Derrel Nelson
6305 Old Antonia Rd XXX-XX-0571
Imperial, MO 63052 5969 Page Blvd
Pay period: Jun 18, 2025 - Jun 24, 2025 Pay Day: Jun 30, 2025 314-687-0176 Saint Louis, MO 63112
On-Demand Payment account *2755 ( . . . 2755): $99.74 Gusto
Spending account ( . . . 2689): $219.74 Navy federal ( . . . 7727):
$73.24
Employee Gross Earnings
Description Rate Hours Current Year To Date
Regular Hours | Hourly $20.50 36.5 $522.75 $2,206.00
Totals 25.5 $522.75 $2,206.00
Employee Taxes Withheld Employer Tax
Employee Tax Current Year To Date Company Tax Current Year To Date
Federal Income Tax $23.50 $90.75 Social Security $32.41 $136.77
Social Security $32.41 $136.77 Medicare $7.58 $31.99
Medicare $7.58 $31.99 FUTA $3.14 $13.24
MO Employee Withholding MO Unemployment
$8.00 $28.00 $4.14 $17.47
Tax Insurance Tax
St. Louis City Earnings Tax $5.23 $22.06 St. Louis City Payroll
$2.61 $11.04
Expense Tax
Employee Deductions
Description Type Current Year To Date
Child support - 81210466 Garnishment $53.31 $213.24
Employer Contributions
Description Type Current Year To Date
None – $0.00 $0.00
Summary
Description Current Year To Date
Gross Earnings $522.75 $2,206.00
Pre-Tax Deductions/Contributions $0.00 $0.00
Taxes $76.72 $309.57
Post-Tax Deductions/Contributions $53.31 $213.24
Net Pay $392.72 $1,683.19
Total Reimbursements $0.00 $0.00
Check Amount $392.72 $1,683.19
Total Hours Worked 25.5 110.0