HHG/EMPLOYEE SOLUTIONS
672 BRENT LANE
PENSACOLA, FL 32503
Invoice
Date
Pay Period Ending
Control Number
202227-INIT
11/23/2022
11/22/2022
696-202227
ISLAND TIME DAIQUIRIS
4851 WHARF PARKWAY
#725
ORANGE BEACH, AL 36561
P:251/224-0265
Page 1
HHG/EMPLOYEE SOLUTIONS
Invoice
202227-INIT
672 BRENT LANE
PENSACOLA, FL 32503
Date
11/23/2022
11/22/2022
696-202227
Pay Period Ending
Control Number
ISLAND TIME DAIQUIRIS
4851 WHARF PARKWAY
#725
ORANGE BEACH, AL 36561
P:251/224-0265
GROSS WAGES
SERVICE FEE (Incs.Taxes/WComp/Admin)
Other: EPLI
Other: CREDIT FOR NON-CASH TIPS
11,065.89
1,307.45
14.40
-6,288.28
SUB-TOTAL ..AL.9084
6,099.46
TOTAL INVOICE
6,099.46
Page 2
Payroll Register
ISLAND TIME DAIQUIRIS
Payroll # 202227 | Pay Date 11/23/2022 | Pay Period 11/09/2022 to 11/22/2022 − Sorted by Department by Employee Name
COE, SCOTT A
Emp ID : B10404
Pay Type
Net Amt:15.46
TIPSS
Total Pay
GRAVES III, BOBBY L
Emp ID : Y12849
Pay Type
GRAVES, MARY E
Emp ID : D16118
Pay Type
Taxes
182.70
FEDERAL INCOME TAX
64.33
751.98
FICA − MEDICARE
13.56
FICA − OASDI
57.95
AL INCOME TAX
31.40
37.54
934.68
Net Amt:982.47
DD Amt:982.47
Dept:(None)
Rate
15.0000
80.00
Pay
1200.00
1200.00
Net Amt:502.43
Rate
575.2100
Pay
575.21
Check
Amt:
EE Number:
1.00
575.21
0.00
Tax Amounts
76.33
FICA − MEDICARE
17.40
FICA − OASDI
74.40
AL INCOME TAX
49.40
217.53
Total Taxes
Check
Amt:
EE Number:
Taxes
FEDERAL INCOME TAX
Deductions
0.00
Deductions
Deductions
8.34
AL INCOME TAX
21.07
Total Taxes
72.78
Check Dt: 11/23/2022
Period: 11/09/2022−11/22/2022
7.71
35.66
Ded Amounts
Total Deductions
Check No:
FICA − OASDI
Check Dt: 11/23/2022
Period: 11/09/2022−11/22/2022
Voucher: 002170
Tax Amounts
Ded Amounts
Total Deductions
Voucher: 002169
FEDERAL INCOME TAX
Check Dt: 11/23/2022
Period: 11/09/2022−11/22/2022
Check No:
Taxes
DD Amt:502.43
Dept:(None)
167.24
Total Taxes
FICA − MEDICARE
Page 1 of 4
Tax Amounts
5.0000
1.00
Total Pay
Check No:
751.9800
Hours/Units
SALARY−FLAT
Pay
Voucher: 002164
1.00
80.00
Total Pay
Rate
15.46
36.54
Hours/Units
KITCHEN
Check
Amt:
EE Number:
Dept:(None)
Hours/Units
BARTENDER
DD Amt:0.00
Total Deductions
Ded Amounts
Payroll Register
ISLAND TIME DAIQUIRIS
Payroll # 202227 | Pay Date 11/23/2022 | Pay Period 11/09/2022 to 11/22/2022 − Sorted by Department by Employee Name
HATCHER, BRITTNEY N
Emp ID : A10379
Pay Type
Net Amt:0.00
Hours/Units
BARTENDER
TIPSS
DD Amt:0.00
Check
Amt:
EE Number:
Dept:(None)
Rate
Pay
54.48
5.0000
272.40
1.00
2,462.2300
2462.23
0.00
Taxes
Tax Amounts
FEDERAL INCOME TAX
FICA − MEDICARE
HENDRIX, JUANITA M
Emp ID : K18717
Pay Type
Net Amt:0.00
TIPSS
DD Amt:0.00
Check
Amt:
EE Number:
Rate
Pay
46.07
5.0000
230.35
1.00
1,056.4000
1056.40
0.00
272.40
0.00
HOWARD, WILLIAM P
Emp ID : C10405
Pay Type
47.07
Net Amt:1454.41
Taxes
Hours/Units
72.52
KITCHEN OVERTIME
Rate
Pay
18.66
FICA − OASDI
79.78
Taxes
15.0000
1087.80
FEDERAL INCOME TAX
13.04
22.5000
293.40
FICA − MEDICARE
1.00
500.0000
500.00
FICA − OASDI
Page 2 of 4
86.56
1881.20
Total Taxes
Period: 11/09/2022−11/22/2022
Deductions
Ded Amounts
0.00
230.35
Total Taxes
Check
Amt:
EE Number:
Check Dt: 11/23/2022
131.91
FICA − MEDICARE
AL INCOME TAX
Total Pay
Voucher: 002167
Tax Amounts
FEDERAL INCOME TAX
DD Amt:1454.41
Dept:(None)
KITCHEN
SALARY−FLAT
1286.75
Total Deductions
Check No:
AL INCOME TAX
Total Pay
Ded Amounts
39.65
Total Taxes
Dept:(None)
Hours/Units
BARTENDER
2734.63
Deductions
169.55
AL INCOME TAX
55.48
Check Dt: 11/23/2022
Period: 11/09/2022−11/22/2022
63.20
FICA − OASDI
Total Pay
Voucher: 002163
Check No:
0.00
Total Deductions
Voucher: 002165
Check No:
Tax Amounts
Deductions
208.48
27.27
116.63
74.41
426.79
Check Dt: 11/23/2022
Period: 11/09/2022−11/22/2022
Total Deductions
Ded Amounts
Payroll Register
ISLAND TIME DAIQUIRIS
Payroll # 202227 | Pay Date 11/23/2022 | Pay Period 11/09/2022 to 11/22/2022 − Sorted by Department by Employee Name
MERCHANT, APRIL R
Emp ID : Y10377
Pay Type
Net Amt:0.00
Hours/Units
BARTENDER
TIPSS
DD Amt:0.00
Check
Amt:
EE Number:
Dept:(None)
Rate
Pay
41.79
5.0000
208.95
1.00
1,402.0500
1402.05
0.00
Taxes
Tax Amounts
FEDERAL INCOME TAX
85.71
FICA − MEDICARE
23.36
FICA − OASDI
99.88
AL INCOME TAX
Total Pay
SMYTHIA, DEAN A
Emp ID : K18261
Pay Type
42.79
Net Amt:39.09
DD Amt:39.09
Rate
Pay
31.35
5.0000
156.75
KITCHEN
4.67
15.0000
70.05
TIPSS
1.00
615.6200
615.62
Total Pay
37.02
842.42
Totals for Department : (None) − (None)
Net Amt:2993.86
Pay Type
Hours/Units
Rate
0.00
Tax Amounts
34.43
FICA − MEDICARE
12.21
FICA − OASDI
52.23
AL INCOME TAX
30.21
129.08
Total Taxes
Taxes
Tax Amounts
210.23
1051.15
FEDERAL INCOME TAX
672.10
KITCHEN
157.19
2357.85
FICA − MEDICARE
160.45
13.04
293.40
FICA − OASDI
686.08
SALARY−FLAT
2.00
1075.21
AL INCOME TAX
206.49
TIPSS
5.00
6288.28
387.46
11065.89
Total Pay
Page 3 of 4
Total Taxes
Check Dt: 11/23/2022
Period: 11/09/2022−11/22/2022
Deductions
Ded Amounts
GARNISHMENT
58.63
Total Deductions
58.63
15.46
BARTENDER
KITCHEN OVERTIME
Ded Amounts
Total Deductions
Voucher: 002166
FEDERAL INCOME TAX
Check
Amt:
Deductions
Check No:
Taxes
DD Amt:2978.40
Pay
208.95
Check
Amt:
EE Number:
Check Dt: 11/23/2022
Period: 11/09/2022−11/22/2022
0.00
Total Taxes
Dept:(None)
Hours/Units
BARTENDER
1611.00
Voucher: 002168
Check No:
1725.12
Deductions
Ded Amounts
GARNISHMENT
58.63
Total Deductions
58.63
Payroll Register
ISLAND TIME DAIQUIRIS
Payroll # 202227 | Pay Date 11/23/2022 | Pay Period 11/09/2022 to 11/22/2022 − Sorted by Department by Employee Name
TOTALS FOR ALL EMPLOYEES
Pay Type
Net Amt:2993.86
Hours/Units
Rate
DD Amt:2978.40
Pay
Check
Amt:
Taxes
15.46
Tax Amounts
BARTENDER
210.23
1051.15
FEDERAL INCOME TAX
672.10
KITCHEN
157.19
2357.85
FICA − MEDICARE
160.45
13.04
293.40
FICA − OASDI
686.08
SALARY−FLAT
2.00
1075.21
AL INCOME TAX
206.49
TIPSS
5.00
6288.28
387.46
11065.89
KITCHEN OVERTIME
Total Pay
Total Employee Count:
Page 4 of 4
8
Total Taxes
1725.12
Deductions
Ded Amounts
GARNISHMENT
58.63
Total Deductions
58.63