// total deductionC O1
this
. perio
FILE DEPT. CLOCK NUMBER
SBINC 5265
SBINC
SBINC 5265 10321
5265 10321 92345
10321 92345 14987
92345 11326
1498700
EarningsStatement
Earnings Statement
QFS - Quality
Tradesmen Facility Solutions
International LLC Period starting: 12/07/2019
05/07/2020
01/17/2021
CONTRACT CALLERS
75
501Taaffe
9760Grene Place
Shepard
StreetRoad Period ending: 05/13/2020
12/13/2019
01/30/2021
Brooklyn,
3rd Floor,NY
Macedonia OH
Suite11205
44056
302 Pay date: 05/15/2020
12/13/2019
02/05/2021
Augusta, GA 30901
Taxable Marital Status: 1
Exemptions/Allowances: GREG CALL
Federal:
Federal:1 1 2016 BRADWELL
6005
9041 REGENT
Long Pine PLACE
Drive
PLACE
BROOKLYNNC.
Charlotte, NY 11226
28227
FISHERS, IN 46037
Emp SSN:
Emp
Emp SSN: 6310
SSN 1521
34-1696251
34-1696251
Earnings rate hours this period year to date Important Notes
Regular 28.84 80.00 2,307.69 6,923.07 EFFECTIVE THIS PAY PERIOD - REGULAR
Overtime 43.26 0.00 0.00 0.00
Bonus -- -- 0.00 0.00
-- -- 0.00 0.00
CURRENT
CURRENT PAY
CURRENT RATE
PAY RATE
PAY IS:
RATE IS: $18.26
IS: $28.84 PER
$30.00 PER HOUR.
PER HOUR.
HOUR.
-- 0.00 0.00
Commission -- -- 0.00 0.00
Gross Pay $2,307.69 6,923.07 FREE FLU SHOTS AT THE OUR CLINIC
REMEMBER OUR UNITED WAY FUND DRIVE.
Deductions Statutory
Federal Income Tax --223.65
65.00 823.08
Social Security Tax - --143.08
45.10
74.40 902.00
429.24
3,645.60
Medicare Tax --- 33.46
11.40
17.40 228.00
100.38
852.60
State Income Tax - -
- 109.2529.13
81.78 582.60
327.75
4,007.16
Other Tax -- 0.00
0.00 0.00
0.00
0.00
Other
401(k) -- 0.00
0.00 0.00
0.00
0.00
Medical -- 0.00
0.00 0.00
0.00
0.00
Garnish -- 0.00
0.00 0.00
0.00
0.00
Total Deductions -150.63
-397.23
-560.15 -3,012.60
-19,464.40
-1,680.46
Net Pay $1,747.54 5,242.62
* Excluded from federal taxable wages
QFS - Quality
Tradesmen
CONTRACT
75 Taaffe
9760
501 Shepard
Grene
Facility Solutions
International
CALLERS
Place Road
Street
LLC Payroll check #:
Pay date:
14987
14987
11326
05/15/2020
12/13/2019
45
3 82
9324
14 2
12 E
0EE
02/05/2021
Brooklyn,
Macedonia NY OH11205
44056
3rd Floor, Suite 302
Augusta, GA 30901
Pay to the
order of: GREG CALL
This amount: one thousand dollars seven hundred forty-seven dollars fifty-four cents 1,747.54
VOID VOID VOID AUTHORIZED SIGNATURE
VOID AFTER 90 DAYS
DIRECT DEPOSIT - DO NOT CASH - THIS IS NOT A CHECK
CHASE
DO NOT CASH
RECORD ONLY
001379 122000496
001379 4040110157
1220004964040110157
HOLD AT AN ANGLE TO VIEW WHEN CHECKING THE ENDORSEMENT.