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mc-Detontay Mackey (1)

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CO. FILE DEPT CLOCK NUMBER
MCB 77221
02470383 0
Earnings statement
Period start:
Period ending:
Pay date:
Emp #:
COX COMMUNICATIONS
6115 S 51ST AVENUE
LAVEEN, AZ 85339
Social security number:
Taxable Marital Status:
Exemptions/Allowances:
Earnings
Regular Salary
Overtime
Holiday
Vacation
Bonus
Float
Commission
Deductions
rate
***-**-****
Single
9
Devontay Mackey
6649 W Cypress Street
Phoenix, Az 85035
hours
this period
year to date
80
0
0
0
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
$ 4,000.00
84,000.00
0.00
0.00
0.00
0.00
0.00
0.00
$ 84,000.00
556.14
248.00
58.00
118.31
0.00
8,712.28
5,208.00
1,218.00
2,205.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Pay
09/30/2023
10/13/2023
10/27/2023
Other Benefits and
Information
this period
total to date
0.00
0.00
0.00
0.00
0.00
Group Term Life
Loan Amt Paid
Vac Hrs Left
Sick Hrs Left
Title
Important Notes
Statutory
Federal Income Tax
Social Security Tax
Medicare Tax
AZ State Income Tax
SUI/SDI Tax 0%
Other
SUI/SDI Tax 0%
401(K) 0%
Union Dues
Garnish
Medical
*
*
0.00
0.00
0.00
0.00
0.00
$ 3,019.55
Net Pay
0.00
0.00
0.00
0.00
0.00
$ 66,656.70
* Excluded from federal taxable wages
60-162/433
COX COMMUNICATIONS
Payroll check number:
77221
6115 S 51ST AVENUE
Pay date:
10/27/2023
LAVEEN, AZ 85339
Social Security No.
***-**-****
Pay to the order of:
Devontay Mackey
This amount:
THREE THOUSAND NINETEEN DOLLARS AND FIFTY FIVE CENTS
SAMPLE
NON-NEGOTIABLE
VOID VOID VOID
VOID AFTER 180 DAYS
AUTHORIZED SIGNATURE
$3,019.55
CO. FILE DEPT CLOCK NUMBER
MCB 77259
02470383 0
Earnings statement
Period start:
Period ending:
Pay date:
Emp #:
COX COMMUNICATIONS
6115 S 51ST AVENUE
LAVEEN, AZ 85339
Social security number:
Taxable Marital Status:
Exemptions/Allowances:
Earnings
Regular Salary
Overtime
Holiday
Vacation
Bonus
Float
Commission
Deductions
rate
***-**-****
Single
9
Devontay Mackey
6649 W Cypress Street
Phoenix, Az 85035
hours
this period
year to date
80
0
0
0
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
$ 4,000.00
88,000.00
0.00
0.00
0.00
0.00
0.00
0.00
$ 88,000.00
556.14
248.00
58.00
118.31
0.00
9,268.42
5,456.00
1,276.00
2,323.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Pay
10/14/2023
10/27/2023
11/10/2023
Other Benefits and
Information
this period
total to date
0.00
0.00
0.00
0.00
0.00
Group Term Life
Loan Amt Paid
Vac Hrs Left
Sick Hrs Left
Title
Important Notes
Statutory
Federal Income Tax
Social Security Tax
Medicare Tax
AZ State Income Tax
SUI/SDI Tax 0%
Other
SUI/SDI Tax 0%
401(K) 0%
Union Dues
Garnish
Medical
*
*
0.00
0.00
0.00
0.00
0.00
$ 3,019.55
Net Pay
0.00
0.00
0.00
0.00
0.00
$ 69,676.25
* Excluded from federal taxable wages
60-162/433
COX COMMUNICATIONS
Payroll check number:
77259
6115 S 51ST AVENUE
Pay date:
11/10/2023
LAVEEN, AZ 85339
Social Security No.
***-**-****
Pay to the order of:
Devontay Mackey
This amount:
THREE THOUSAND NINETEEN DOLLARS AND FIFTY FIVE CENTS
SAMPLE
NON-NEGOTIABLE
VOID VOID VOID
VOID AFTER 180 DAYS
AUTHORIZED SIGNATURE
$3,019.55
CO. FILE DEPT CLOCK NUMBER
MCB 77298
02470383 0
Earnings statement
Period start:
Period ending:
Pay date:
Emp #:
COX COMMUNICATIONS
6115 S 51ST AVENUE
LAVEEN, AZ 85339
Social security number:
Taxable Marital Status:
Exemptions/Allowances:
Earnings
Regular Salary
Overtime
Holiday
Vacation
Bonus
Float
Commission
Deductions
rate
***-**-****
Single
9
Devontay Mackey
6649 W Cypress Street
Phoenix, Az 85035
hours
this period
year to date
80
0
0
0
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
$ 4,000.00
92,000.00
0.00
0.00
0.00
0.00
0.00
0.00
$ 92,000.00
556.14
248.00
58.00
118.31
0.00
9,824.56
5,704.00
1,334.00
2,441.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Pay
10/28/2023
11/10/2023
11/24/2023
Other Benefits and
Information
this period
total to date
0.00
0.00
0.00
0.00
0.00
Group Term Life
Loan Amt Paid
Vac Hrs Left
Sick Hrs Left
Title
Important Notes
Statutory
Federal Income Tax
Social Security Tax
Medicare Tax
AZ State Income Tax
SUI/SDI Tax 0%
Other
SUI/SDI Tax 0%
401(K) 0%
Union Dues
Garnish
Medical
*
*
0.00
0.00
0.00
0.00
0.00
$ 3,019.55
Net Pay
0.00
0.00
0.00
0.00
0.00
$ 72,695.80
* Excluded from federal taxable wages
60-162/433
COX COMMUNICATIONS
Payroll check number:
77298
6115 S 51ST AVENUE
Pay date:
11/24/2023
LAVEEN, AZ 85339
Social Security No.
***-**-****
Pay to the order of:
Devontay Mackey
This amount:
THREE THOUSAND NINETEEN DOLLARS AND FIFTY FIVE CENTS
SAMPLE
NON-NEGOTIABLE
VOID VOID VOID
VOID AFTER 180 DAYS
AUTHORIZED SIGNATURE
$3,019.55
CO. FILE DEPT CLOCK NUMBER
MCB 78770
02470383 0
Earnings statement
Period start:
Period ending:
Pay date:
Emp #:
COX COMMUNICATIONS
6115 S 51ST AVENUE
LAVEEN, AZ 85339
Social security number:
Taxable Marital Status:
Exemptions/Allowances:
Earnings
Regular Salary
Overtime
Holiday
Vacation
Bonus
Float
Commission
Deductions
rate
***-**-****
Single
9
Devontay Mackey
6649 W Cypress Street
Phoenix, Az 85035
hours
this period
year to date
80
0
0
0
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
$ 4,000.00
96,000.00
0.00
0.00
0.00
0.00
0.00
0.00
$ 96,000.00
556.14
248.00
58.00
118.31
0.00
10,380.70
5,952.00
1,392.00
2,559.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Pay
11/11/2023
11/24/2023
12/08/2023
Other Benefits and
Information
this period
total to date
0.00
0.00
0.00
0.00
0.00
Group Term Life
Loan Amt Paid
Vac Hrs Left
Sick Hrs Left
Title
Important Notes
Statutory
Federal Income Tax
Social Security Tax
Medicare Tax
AZ State Income Tax
SUI/SDI Tax 0%
Other
SUI/SDI Tax 0%
401(K) 0%
Union Dues
Garnish
Medical
*
*
0.00
0.00
0.00
0.00
0.00
$ 3,019.55
Net Pay
0.00
0.00
0.00
0.00
0.00
$ 75,715.35
* Excluded from federal taxable wages
60-162/433
COX COMMUNICATIONS
Payroll check number:
78770
6115 S 51ST AVENUE
Pay date:
12/08/2023
LAVEEN, AZ 85339
Social Security No.
***-**-****
Pay to the order of:
Devontay Mackey
This amount:
THREE THOUSAND NINETEEN DOLLARS FIFTY FIVE CENTS
SAMPLE
NON-NEGOTIABLE
VOID VOID VOID
VOID AFTER 180 DAYS
AUTHORIZED SIGNATURE
$3,019.55
CO. FILE DEPT CLOCK NUMBER
MCB 78770
02470383 0
Earnings statement
Period start:
Period ending:
Pay date:
Emp #:
COX COMMUNICATIONS
6115 S 51ST AVENUE
LAVEEN, AZ 85339
Social security number:
Taxable Marital Status:
Exemptions/Allowances:
Earnings
Regular Salary
Overtime
Holiday
Vacation
Bonus
Float
Commission
Deductions
rate
***-**-****
Single
9
Devontay Mackey
6649 W Cypress Street
Phoenix, Az 85035
hours
this period
year to date
80
0
0
0
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
$ 4,000.00
96,000.00
0.00
0.00
0.00
0.00
0.00
0.00
$ 96,000.00
556.14
248.00
58.00
118.31
0.00
10,380.70
5,952.00
1,392.00
2,559.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Pay
11/11/2023
11/24/2023
12/08/2023
Other Benefits and
Information
this period
total to date
0.00
0.00
0.00
0.00
0.00
Group Term Life
Loan Amt Paid
Vac Hrs Left
Sick Hrs Left
Title
Important Notes
Statutory
Federal Income Tax
Social Security Tax
Medicare Tax
AZ State Income Tax
SUI/SDI Tax 0%
Other
SUI/SDI Tax 0%
401(K) 0%
Union Dues
Garnish
Medical
*
*
0.00
0.00
0.00
0.00
0.00
$ 3,019.55
Net Pay
0.00
0.00
0.00
0.00
0.00
$ 75,715.35
* Excluded from federal taxable wages
60-162/433
COX COMMUNICATIONS
Payroll check number:
78770
6115 S 51ST AVENUE
Pay date:
12/08/2023
LAVEEN, AZ 85339
Social Security No.
***-**-****
Pay to the order of:
Devontay Mackey
This amount:
THREE THOUSAND NINETEEN DOLLARS FIFTY FIVE CENTS
SAMPLE
NON-NEGOTIABLE
VOID VOID VOID
VOID AFTER 180 DAYS
AUTHORIZED SIGNATURE
$3,019.55
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