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Payroll ADPDeposit

1) This document is an earnings statement for Annmarie M Johnson from 1-800 Flowers Team Services, Inc. for the pay period of May 12, 2008 to May 25, 2008. 2) It shows her gross pay, taxes withheld, and 401k deduction for the period, as well as year to date totals. 3) Her net pay for the period is $470.36 according to the attached payroll check for that amount.

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380 views1 page

Payroll ADPDeposit

1) This document is an earnings statement for Annmarie M Johnson from 1-800 Flowers Team Services, Inc. for the pay period of May 12, 2008 to May 25, 2008. 2) It shows her gross pay, taxes withheld, and 401k deduction for the period, as well as year to date totals. 3) Her net pay for the period is $470.36 according to the attached payroll check for that amount.

Uploaded by

AJServices
Copyright
© Attribution Non-Commercial (BY-NC)
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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CO. FILE DEPT.

CLOCK NUMBER 120


CE4 191867 250002 0000497196 1 Earnings Statement
1-800 FLOWERS TEAM SERVICES, INC. Period Beginning: 05/12/2008
ONE OLD COUNTRY ROAD, 3RD FLOOR Period Ending: 05/25/2008
CARLE PLACE, NY 11514 Pay Date: 05/29/2008

Taxable Marital Status: Single ANNMARIE M JOHNSON


Exemptions/Allowances: 630 NW 183RD TERRACE
Federal: 2
FL: No State Income Tax
MIAMI, FL 33169

Social Security Number: XXX-XX-0939


rate hours this period year to date Other Benefits and
Regular 7 0000 48 72 341 04 1 918 77 this period total to date
Incentive 185 07 555 39 Balance Discret 3 89
Overtime 38 01 Balance Vac 25 74
Discretionary 28 00 Emplid 232148
Gross Pay 526 11 2 540 17

Statutory
Federal Income Tax 15 50 47 08
Social Security Tax 32 62 157 49
Medicare Tax 7 63 36 83

401K Deduction 203 79

Net Pay 470 36

Your federal taxable wages this period are $526 11

2000 A DP, Inc.

CE4 1-2/210

1 800 FLOWERS TEAM SERVICES INC Payroll check number: 0000497196


ONE OLD COUNTRY ROAD 3RD FLOOR Pay date: 05/29/2008
CARLE PLACE NY 11514

Pay to the
order of: ANNMARIE M JOHNSON
This amount: FOUR HUNDRED SEVENTY AND 36/100 DOLLARS $470.36

THE CHASE MANHATTAN BANK


115 BROAD HOLLOW ROAD
MELVILLE, NY 11747

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