#21212 - Carlton Danzey Jant Voucher # (311016) Pay Date: 06/21/2024 Pay Period: 06/02/2024-06/15/2024

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#21212 - Carlton Danzey Voucher #(311016) Pay Date: 06/21/2024

JANT Pay Period: 06/02/2024-06/15/2024


Earnings

Rate Hours Current YTD


Overtime 19.13
Regular 17.00 65.00 1,105.00 3,712.50

Gross Pay 1,105.00 3,731.63

Hours Paid 65.00

Deductions

Current YTD
EWA 817.45

Taxes Withheld

Taxable Taxable YTD Current YTD


FIT 1,105.00 3,731.63 56.29 218.87
FICA 1,105.00 3,731.63 68.51 231.36
MEDI 1,105.00 3,731.63 16.02 54.11
SIT:MI 1,105.00 3,731.63 46.96 158.59

Total 187.78 662.93

Net Pay 917.22 2,251.25

Carlton Danzey (2970) 917.22 2,251.25

Accruals

Accrued Taken Bal. Sch. Accrue Rate


Paid Time Hrs: 0.00 0.00 0.00 0.00 20/Quarterly

LIPARI FOODS OPERATING COMPANY, LLC 26661 BUNERT RD, Warren, MI 48089-3550 1 of 1

LIPARI FOODS OPERATING COMPANY, LLC


26661 BUNERT RD Pay Date: 06/21/2024
Warren, MI 48089-3550
Voucher #: (311016)

Deposited To The Account(s) Of Deposit # Account Type Account # Transit ABA Deposit
Carlton Danzey 1 Checking XXXXXXXXX2970 041215663 917.22

JANT 21212 06/21/2024 (311016)

Carlton Danzey
51243 N Village Rd Apt 201
Chesterfield, MI 48047

Non-Negotiable - This Is Not A Check

1
LIPARI FOODS OPERATING COMPANY, LLC
26661 BUNERT RD
Warren, MI 48089-3550

JANT 21212 06/21/2024 (311016)


Carlton Danzey
51243 N Village Rd Apt 201
Chesterfield, MI 48047

Personal & Confidential

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