JES1771 Approved for Posting

Journal dateDec 8, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20221208

StatusApproved for Posting

Lines2540 related · 0 files

Open a line with + to see all of its information.

#	Item	Description	Debit	Credit
0	53015 Warehouse Labor : Distribution Wages	Abraham Blackmon	680.00

1	53025 Warehouse Labor : Distribution Overtime	Abraham Blackmon	38.25

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	44.53

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.41

4	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		680.00

5	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Abraham Blackmon		38.25

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		44.53

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.41

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	660.00

9	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	40.92

10	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	9.57

11	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		660.00

12	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		40.92

13	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		9.57

14	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	600.00

15	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	33.75

16	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	39.29

17	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	9.19

18	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		600.00

19	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		33.75

20	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		39.29

21	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		9.19

22	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

23	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	7.50

24	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	50.07

25	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.71

26	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

27	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		7.50

28	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		50.07

29	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.71

30	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

31	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.42

32	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.16

33	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

34	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.42

35	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.16

36	53015 Warehouse Labor : Distribution Wages	Angel Carmenaty	680.00

37	53025 Warehouse Labor : Distribution Overtime	Angel Carmenaty	159.38

38	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	52.04

39	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	12.17

40	53055 Warehouse Labor : Distribution FUTA	Angel Carmenaty	3.36

41	53065 Warehouse Labor : Distribution SUTA	Angel Carmenaty	0.56

42	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Angel Carmenaty		680.00

43	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Angel Carmenaty		159.38

44	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		52.04

45	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		12.17

46	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Angel Carmenaty		3.36

47	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Angel Carmenaty		0.56

48	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	720.00

49	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	236.25

50	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	59.29

51	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	13.87

52	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		720.00

53	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		236.25

54	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		59.29

55	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		13.87

56	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

57	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	43.42

58	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	10.16

59	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

60	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		43.42

61	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		10.16

62	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	600.00

63	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	37.20

64	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	8.70

65	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		600.00

66	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		37.20

67	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		8.70

68	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

69	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	37.20

70	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.70

71	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

72	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		37.20

73	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.70

74	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	680.00

75	53025 Warehouse Labor : Distribution Overtime	David Mcclennyn	127.50

76	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	50.07

77	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	11.71

78	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		680.00

79	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	David Mcclennyn		127.50

80	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		50.07

81	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		11.71

82	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

83	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	184.88

84	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	53.62

85	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	12.54

86	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

87	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		184.88

88	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		53.62

89	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		12.54

90	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

91	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	6.57

92	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.83

93	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.25

94	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

95	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		6.57

96	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.83

97	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.25

98	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

99	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	37.20

100	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.70

101	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

102	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		37.20

103	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.70

104	53010 Warehouse Labor : Manufacturing Wages	Jesse Elise	592.50

105	53030 Warehouse Labor : Manufacturing FICA Tax	Jesse Elise	36.74

106	53040 Warehouse Labor : Manufacturing Medicare Tax	Jesse Elise	8.59

107	53050 Warehouse Labor : Manufacturing FUTA	Jesse Elise	3.56

108	53060 Warehouse Labor : Manufacturing SUTA	Jesse Elise	0.59

109	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jesse Elise		592.50

110	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jesse Elise		36.74

111	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jesse Elise		8.59

112	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jesse Elise		3.56

113	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jesse Elise		0.59

114	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	640.00

115	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	108.00

116	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	46.38

117	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	10.85

118	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		640.00

119	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		108.00

120	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		46.38

121	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		10.85

122	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

123	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

124	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

128	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

129	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	38.32

130	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	8.96

131	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

132	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		38.32

133	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		8.96

134	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

135	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	45.88

136	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.73

137	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

138	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		45.88

139	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.73

140	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

141	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

142	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

143	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

144	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

145	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

146	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

147	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	41.94

148	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.81

149	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

150	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		41.94

151	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.81

152	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	636.00

153	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	39.43

154	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	9.22

155	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		636.00

156	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		39.43

157	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		9.22

158	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	600.00

159	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	37.20

160	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	8.70

161	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		600.00

162	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		37.20

163	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		8.70

164	53015 Warehouse Labor : Distribution Wages	Nathneil West	588.75

165	53035 Warehouse Labor : Distribution FICA Tax	Nathneil West	36.50

166	53045 Warehouse Labor : Distribution Medicare Tax	Nathneil West	8.54

167	53055 Warehouse Labor : Distribution FUTA	Nathneil West	3.53

168	53065 Warehouse Labor : Distribution SUTA	Nathneil West	0.59

169	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nathneil West		588.75

170	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nathneil West		36.50

171	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nathneil West		8.54

172	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nathneil West		3.53

173	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nathneil West		0.59

174	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	680.00

175	53025 Warehouse Labor : Distribution Overtime	Nelson Rodriguez	267.75

176	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	58.76

177	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	13.74

178	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		680.00

179	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		267.75

180	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		58.76

181	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		13.74

182	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

183	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

184	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

185	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

186	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

187	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

188	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

189	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.64

190	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.44

191	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

192	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.64

193	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.44

194	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	577.50

195	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	35.81

196	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.37

197	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		577.50

198	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		35.81

199	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.37

200	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

201	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.20

202	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.70

203	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

204	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.20

205	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.70

206	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.81

207	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	39.61

208	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	9.26

209	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.81

210	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		39.61

211	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		9.26

212	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	457.50

213	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	28.37

214	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	6.63

215	53050 Warehouse Labor : Manufacturing FUTA	Raisa Imbert	2.75

216	53060 Warehouse Labor : Manufacturing SUTA	Raisa Imbert	0.46

217	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		457.50

218	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		28.37

219	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		6.63

220	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raisa Imbert		2.75

221	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raisa Imbert		0.46

222	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	640.00

223	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	39.68

224	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.28

225	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		640.00

226	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		39.68

227	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.28

228	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	979.20

229	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	60.71

230	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	14.20

231	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		979.20

232	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		60.71

233	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		14.20

234	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

235	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	48.38

236	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.32

237	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

238	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		48.38

239	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.32

240	53015 Warehouse Labor : Distribution Wages	Willie Clark	680.00

241	53025 Warehouse Labor : Distribution Overtime	Willie Clark	178.50

242	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	53.23

243	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	12.45

244	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		680.00

245	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Willie Clark		178.50

246	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		53.23

247	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		12.45

248	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	600.00

249	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	37.20

250	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	8.70

251	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		600.00

252	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		37.20

253	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		8.70

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