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    10.05 PS

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    lee.hall.093

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    © All Rights Reserved
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    10.05 PS

    Uploaded by

    lee.hall.093
    1 views2 pages

    Copyright

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views2 pages

    10.05 PS

    Uploaded by

    lee.hall.093

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    ACTS RETIREMENT-LIFE COMM.

    ,INC
    Number 14444993
    420 Delaware Drive
    Check Date 10/05/2023
    Fort Washington, PA 19034 United States of America

    VOID VOID VOID VOID VOID VOID VOID VOID

    Pay to the order of


    RYAN L. HALL Net Pay 1305.00
    368 MARILYN ROAD
    WARMINSTER, PA 18974 NON-NEGOTIABLE
    US

    Employee Process
    Name Social Number Department Period End
    Number Level

    RYAN L. HALL 2529 92494 ND280 2300 09/28/2023

    Summary

    Description Hours Current Year to Date

    Total Gross 80.00 1807.70 36324.22

    Total Deductions 502.70 10495.18

    Total Net 1305.00 26112.02

    Earnings

    Description Hours Rate Current Year to Date

    Employee Reimbursement 282.98

    Holiday 1011.08

    Holiday Premium 344.25

    Manager's Discretionary Bonus 375.00

    Overtime 1583.26

    Paid Time Off-Scheduled 1590.16

    Paid Time Off-Unscheduled 660.10

    Regular 80.00 1807.70 30760.37

    Total 80.00 1807.70 36324.22

    Taxes

    Description Current Year to Date

    Employee FICA 106.27 2135.84

    Employee Medicare 24.85 499.51

    Federal Withholding 168.64 3427.68

    LOCAL SERVICES TAX UPPER GWYNE 2.00 40.00

    PA SUI 1.27 25.43

    PA Withholding 52.62 1057.61

    WARMINSTER TWP 17.14 344.49

    Total 372.79 7530.56

    Pretax Deductions

    Description Current Year to Date

    401(k) 36 15 726 44
    401(k) 36.15 726.44

    Cigna Dental PPO - Employee 15.42 308.40

    National PPO - Employee 75.71 1514.20

    VSP Vision Plan - Employee 2.63 52.60

    Total 129.91 2601.64

    Aftertax Deductions

    Description Current Year to Date

    Payactiv Deduction 362.98

    Total 362.98

    Auto Deposit Distributions

    Routing Account Description Amount

    256074974 7087522178 Navy Federal Credit Union 1305.00

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