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.
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 ratings0% 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.
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
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
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