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LT Check Printing Report. 5-5pdf

This document is a direct deposit voucher for Ariel Connolly from Stars Therapy Group Inc. for the pay period of April 16, 2021 to April 30, 2021. It shows a direct deposit of $969.59 being made on May 5, 2021 to US Bank account ***-3183. The earnings statement provides details of Ariel's earnings, deductions, taxes, available time off, and mileage reimbursement for the pay period.

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Kelton Shields
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0% found this document useful (0 votes)
585 views1 page

LT Check Printing Report. 5-5pdf

This document is a direct deposit voucher for Ariel Connolly from Stars Therapy Group Inc. for the pay period of April 16, 2021 to April 30, 2021. It shows a direct deposit of $969.59 being made on May 5, 2021 to US Bank account ***-3183. The earnings statement provides details of Ariel's earnings, deductions, taxes, available time off, and mileage reimbursement for the pay period.

Uploaded by

Kelton Shields
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
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Stars Therapy Group Inc

7960 Rafael Rivera Way Direct Deposit Advice


Unit 1170
Las Vegas, NV 89113 Check Date Voucher Number
May 5, 2021 2289

Direct Deposits Type Account Amount


DIRECT DEPOSIT VOUCHER US BANK NA C ***3183 969.59

Total Direct Deposits 969.59


113958 100 3489 2289 2309 113958
Non
Ariel ANegotiable
Connolly
225 Avery Lane #26
- This is not a check - Non Negotiable
#26
Los Gatos, CA 95032

Non Negotiable - This is not a check - Non Negotiable

Stars Therapy Group Inc


Ariel A Connolly Earnings Statement
Employee ID 3489 Fed Taxable Income 1,009.66 Check Date May 5, 2021 Voucher Number 2289
Location 100 Fed Filing Status S Period Beginning April 16, 2021 Net Pay 969.59
Hourly $20.00 State Filing Status S-2-3 Period Ending April 30, 2021 Total Hours Worked 58.02

Earnings Rate Hours Amount YTD Deductions Amount YTD


CARES retr 7,446.80 (MED) ANTHEM BCBS 135.01 405.03
Overtime 2.40 Dental Ins 12.88 38.64
Regular 20.00 58.02 1,160.40 11,174.60 Mileage Reimbursemen -99.42 -198.84
Sick 240.00 Vision 2.85 8.55
Gross Earnings 58.02 1,160.40 11,417.00 Deductions 51.32 253.38
Direct Deposits Type Account Amount
Taxes Amount YTD US BANK NA C ***3183 969.59
CA 0.00 49.60 Total Direct Deposits 969.59
CASDI-E 12.12 131.58
FITW 50.12 676.41 Available Hours
MED 14.64 158.99 Time off to Use Used
SS 62.61 679.82 CA Paid -5.32 12.00
Taxes 139.49 1,696.40 SickPaid
CA Leave 8.00 12.00
Sick Leave
Families 80.00 0.00
First paid s
Vacation 13.32 0.00
Full Time
IMPORTANT: PLEASE READ
Mileage reimbursement 4/16/21 - 4/30/21

Stars Therapy Group Inc | 7960 Rafael Rivera Way Unit 1170 Las Vegas, NV 89113 | (408) 713-2444 | FEIN: 84-3325608 | CA: 120-6116-4

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