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    Septiembre 8

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    dakpi479
    This earnings statement is for Daniel Cabanas-Pineiro for the pay period of August 26, 2023 to September 8, 2023 from Worldwide Flight Services. It shows he worked 84.08 hours and earned a total of $2,647.53 in gross pay. Deductions included $482.72 in taxes and $45.98 in other deductions. His net pay was $2,118.83 which was deposited into his checking account ending in 5577.

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    Septiembre 8

    Uploaded by

    dakpi479
    171 views1 page
    This earnings statement is for Daniel Cabanas-Pineiro for the pay period of August 26, 2023 to September 8, 2023 from Worldwide Flight Services. It shows he worked 84.08 hours and earned a total of $2,647.53 in gross pay. Deductions included $482.72 in taxes and $45.98 in other deductions. His net pay was $2,118.83 which was deposited into his checking account ending in 5577.

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    This earnings statement is for Daniel Cabanas-Pineiro for the pay period of August 26, 2023 to September 8, 2023 from Worldwide Flight Services. It shows he worked 84.08 hours and earned a total of $2,647.53 in gross pay. Deductions included $482.72 in taxes and $45.98 in other deductions. His net pay was $2,118.83 which was deposited into his checking account ending in 5577.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    171 views1 page

    Septiembre 8

    Uploaded by

    dakpi479
    This earnings statement is for Daniel Cabanas-Pineiro for the pay period of August 26, 2023 to September 8, 2023 from Worldwide Flight Services. It shows he worked 84.08 hours and earned a total of $2,647.53 in gross pay. Deductions included $482.72 in taxes and $45.98 in other deductions. His net pay was $2,118.83 which was deposited into his checking account ending in 5577.

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    © All Rights Reserved
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    CO

    4BH
    000000-000000
    Earnings Statement
    MIAW: MIAW - WFS1
    Z001: On-Site worker Employee ID 000985346
    Page 001 of 001
    Worldwide Flight Services, Inc.
    Period Beg/End: 08/26/2023 - 09/08/2023
    151 E HANGAR RD
    Advice Date: 09/15/2023
    Jamaica NY 11430
    Advice Number: 9853460083
    Batch Number: 000000002134

    DANIEL CABANAS-PINEIRO
    1121SW, 126TH PL
    MIAMI, FL 33184

    For inquiries on this statement please call: 888-421-2353


    Total Hours Worked: 84.08
    Basis of Pay: Hourly
    Pay Rate: 26.00
    Hours/ This Other This
    _________________________________________________________
    Earnings Rate Units Period Year-to-Date Deductions
    ___________________________________________
    Period Year-to-Date
    SafetySh 50.00 Critical Illness 15.58
    HOLIDAY 26.00 8.00 208.00 800.00 Dental 12.88 244.72
    HOL 1.5 352.08 Hospital Indemnit 7.20
    Reg time 26.00 72.40 1,882.40 36,842.54 Voluntary Acciden 8.28
    LeadPrem 1.00 84.08 84.08 1,597.29 Vision 2.65 50.35
    OT15 40.50 11.68 473.05 5,465.19 Union Dues - TWU 30.45 534.72
    VACA 1,024.00 Total 45.98 860.85
    SICK 416.00
    Gross Pay 2,647.53 46,547.10 Net Pay 2,118.83 37,574.66

    Tax Deductions Direct Deposit Summary


    FED Withholding Tax 281.37 4,577.13 XXXXXXXX5577 2,118.83
    Social Security Tax 163.19 2,864.53
    Medicare Tax 38.16 669.93 Time Off Balances
    Tax Deduction Total 482.72 8,111.59 Sick Balance 30.37

    Your Federal taxable wages for this period are: $2,632.00 *Excluded from taxable wages

    2002 A utomaticData Processing (PCSUVO)

    Worldwide Flight Services, Inc.


    Advice Number: 9853460083
    151 E HANGAR RD
    Jamaica NY 11430
    Advice Date: 09/15/2023

    DANIEL CABANAS-PINEIRO Checking XXXXXXXX5577 063100277 2118.83

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