PAYROLL - PR1303 DEDUCTION REGISTER 5:51PM 07/18/96
Release 2 Non Profit Agency CURRENT PERIOD PAGE 1
DESCRIPTION EMPLOYEE CURRENT QTD YTD
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88 Supp Ins McDonald, Reginald 23.50 94.00 94.00
88 Supp Ins Davis, Mark 25.00 100.00 100.00
DEDUCTION TOTAL 48.50 194.00 194.00
99*Sample Ins. Benefit McDonald, Reginald 54.28 227.30 227.30
99*Sample Ins. Benefit Davis, Mark 140.00 2967.50 2967.50
99*Sample Ins. Benefit Temporary, John B 36.00 36.00 36.00
99*Sample Ins. Benefit Doubtfire, Margaret 75.00 75.00 75.00
DEDUCTION TOTAL 305.28 3305.80 3305.80
P1*PERS-EMPLOYEE McDonald, Reginald 75.99 305.34 305.34
P1*PERS-EMPLOYEE Davis, Mark 140.00 428.92 428.92
P1*PERS-EMPLOYEE Doubtfire, Margaret 105.00 105.00 105.00
DEDUCTION TOTAL 320.99 839.26 839.26
P2*PERS-EMPLOYER MATCH McDonald, Reginald 75.99 318.21 318.21
P2*PERS-EMPLOYER MATCH Davis, Mark 140.00 437.50 437.50
P2*PERS-EMPLOYER MATCH Doubtfire, Margaret 105.00 105.00 105.00
DEDUCTION TOTAL 320.99 860.71 860.71
SD SDI McDonald, Reginald 10.86 10.86 10.86
SD SDI Davis, Mark 20.00 20.00 20.00
SD SDI Temporary, John B 7.20 7.20 7.20
SD SDI Schilling, Robert M 0.00 0.00
SD SDI Doubtfire, Margaret 15.00 15.00 15.00
DEDUCTION TOTAL 53.06 53.06 53.06
UI*Unemployment Ins McDonald, Reginald 16.28 16.28 16.28
PAYROLL - PR1303 DEDUCTION REGISTER 5:51PM 07/18/96
Release 2 Non Profit Agency CURRENT PERIOD PAGE 2
DESCRIPTION EMPLOYEE CURRENT QTD YTD
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UI*Unemployment Ins Davis, Mark 30.00 30.00 30.00
UI*Unemployment Ins Temporary, John B 10.80 10.80 10.80
UI*Unemployment Ins Doubtfire, Margaret 22.50 22.50 22.50
DEDUCTION TOTAL 79.58 79.58 79.58
WC*WORKERS COMPENSATION McDonald, Reginald 10.86 10.86 10.86
WC*WORKERS COMPENSATION Davis, Mark 20.00 20.00 20.00
WC*WORKERS COMPENSATION Schilling, Robert M 0.00 0.00
WC*WORKERS COMPENSATION Doubtfire, Margaret 15.00 15.00 15.00
DEDUCTION TOTAL 45.86 45.86 45.86
DEDUCTION REGISTER TOTAL 1174.26 5378.27 5378.27