JES1872 Approved for Posting

Journal dateFeb 2, 2023

SubsidiarySpa World Corporation

MemoPayroll Week - 20230202

StatusApproved for Posting

Lines5420 related · 0 files

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

1	53025 Warehouse Labor : Distribution Overtime	Abraham Blackmon	51.00

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	45.32

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.60

4	53055 Warehouse Labor : Distribution FUTA	Abraham Blackmon	4.39

5	53065 Warehouse Labor : Distribution SUTA	Abraham Blackmon	0.73

6	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		680.00

7	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Abraham Blackmon		51.00

8	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		45.32

9	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.60

10	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Abraham Blackmon		4.39

11	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Abraham Blackmon		0.73

12	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	640.00

13	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	42.00

14	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	42.28

15	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	9.89

16	53055 Warehouse Labor : Distribution FUTA	Adara Viera Cordova	4.09

17	53065 Warehouse Labor : Distribution SUTA	Adara Viera Cordova	0.68

18	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		640.00

19	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adara Viera Cordova		42.00

20	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		42.28

21	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		9.89

22	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adara Viera Cordova		4.09

23	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adara Viera Cordova		0.68

24	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	680.00

25	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	76.50

26	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	46.90

27	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	10.97

28	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	4.54

29	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.76

30	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		680.00

31	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		76.50

32	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		46.90

33	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		10.97

34	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		4.54

35	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.76

36	53010 Warehouse Labor : Manufacturing Wages	Adrian Hernandez	521.25

37	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian Hernandez	32.32

38	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian Hernandez	7.56

39	53050 Warehouse Labor : Manufacturing FUTA	Adrian Hernandez	3.13

40	53060 Warehouse Labor : Manufacturing SUTA	Adrian Hernandez	0.52

41	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian Hernandez		521.25

42	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian Hernandez		32.32

43	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian Hernandez		7.56

44	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian Hernandez		3.13

45	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian Hernandez		0.52

46	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	824.00

47	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	316.72

48	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	70.72

49	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	16.54

50	53050 Warehouse Labor : Manufacturing FUTA	Adrian D Marenco	6.84

51	53060 Warehouse Labor : Manufacturing SUTA	Adrian D Marenco	1.14

52	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		824.00

53	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		316.72

54	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		70.72

55	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		16.54

56	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian D Marenco		6.84

57	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian D Marenco		1.14

58	53010 Warehouse Labor : Manufacturing Wages	Alberto Alvarado	600.00

59	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Alvarado	37.20

60	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Alvarado	8.70

61	53050 Warehouse Labor : Manufacturing FUTA	Alberto Alvarado	3.60

62	53060 Warehouse Labor : Manufacturing SUTA	Alberto Alvarado	0.60

63	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Alvarado		600.00

64	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Alvarado		37.20

65	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Alvarado		8.70

66	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alberto Alvarado		3.60

67	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alberto Alvarado		0.60

68	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	721.60

69	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	432.96

70	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	71.58

71	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	16.74

72	53050 Warehouse Labor : Manufacturing FUTA	Alberto Garcia	6.93

73	53060 Warehouse Labor : Manufacturing SUTA	Alberto Garcia	1.15

74	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		721.60

75	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Garcia		432.96

76	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		71.58

77	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		16.74

78	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alberto Garcia		6.93

79	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alberto Garcia		1.15

80	53010 Warehouse Labor : Manufacturing Wages	Alvaro Silva	600.00

81	53030 Warehouse Labor : Manufacturing FICA Tax	Alvaro Silva	37.20

82	53040 Warehouse Labor : Manufacturing Medicare Tax	Alvaro Silva	8.70

83	53050 Warehouse Labor : Manufacturing FUTA	Alvaro Silva	3.60

84	53060 Warehouse Labor : Manufacturing SUTA	Alvaro Silva	0.60

85	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alvaro Silva		600.00

86	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alvaro Silva		37.20

87	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alvaro Silva		8.70

88	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alvaro Silva		3.60

89	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alvaro Silva		0.60

90	53015 Warehouse Labor : Distribution Wages	Andre Williams	600.00

91	53025 Warehouse Labor : Distribution Overtime	Andre Williams	11.25

92	53035 Warehouse Labor : Distribution FICA Tax	Andre Williams	37.90

93	53045 Warehouse Labor : Distribution Medicare Tax	Andre Williams	8.86

94	53055 Warehouse Labor : Distribution FUTA	Andre Williams	3.67

95	53065 Warehouse Labor : Distribution SUTA	Andre Williams	0.61

96	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Andre Williams		600.00

97	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Andre Williams		11.25

98	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Andre Williams		37.90

99	60060 Wages & Benefits : Administrative Medicare Tax by Department	Andre Williams		8.86

100	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Andre Williams		3.67

101	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Andre Williams		0.61

102	53015 Warehouse Labor : Distribution Wages	Angel Carmenaty	701.25

103	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	43.48

104	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	10.17

105	53055 Warehouse Labor : Distribution FUTA	Angel Carmenaty	4.21

106	53065 Warehouse Labor : Distribution SUTA	Angel Carmenaty	0.70

107	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Angel Carmenaty		701.25

108	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		43.48

109	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		10.17

110	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Angel Carmenaty		4.21

111	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Angel Carmenaty		0.70

112	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	800.00

113	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	157.50

114	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	59.37

115	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	13.88

116	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	5.75

117	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.96

118	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		800.00

119	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		157.50

120	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		59.37

121	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		13.88

122	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		5.75

123	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.96

124	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	721.60

125	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	324.72

126	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	64.87

127	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	15.17

128	53050 Warehouse Labor : Manufacturing FUTA	Byron Armas	6.28

129	53060 Warehouse Labor : Manufacturing SUTA	Byron Armas	1.05

130	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		721.60

131	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		324.72

132	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		64.87

133	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		15.17

134	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Byron Armas		6.28

135	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Byron Armas		1.05

136	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	618.00

137	53020 Warehouse Labor : Manufacturing Overtime	Carlos Rodriguez	139.05

138	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	46.94

139	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	10.98

140	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	4.54

141	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.76

142	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		618.00

143	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Carlos Rodriguez		139.05

144	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		46.94

145	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		10.98

146	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		4.54

147	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.76

148	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	618.00

149	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	341.83

150	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	59.51

151	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	13.92

152	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	5.76

153	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.96

154	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		618.00

155	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		341.83

156	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		59.51

157	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		13.92

158	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		5.76

159	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.96

160	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	599.25

161	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	37.15

162	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	8.69

163	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	3.60

164	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.60

165	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		599.25

166	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		37.15

167	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		8.69

168	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		3.60

169	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.60

170	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

171	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	146.63

172	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	51.25

173	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	11.99

174	53055 Warehouse Labor : Distribution FUTA	Dayset Duran	4.96

175	53065 Warehouse Labor : Distribution SUTA	Dayset Duran	0.83

176	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

177	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		146.63

178	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		51.25

179	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		11.99

180	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayset Duran		4.96

181	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayset Duran		0.83

182	53015 Warehouse Labor : Distribution Wages	Florencia Valdes	540.00

183	53025 Warehouse Labor : Distribution Overtime	Florencia Valdes	60.75

184	53035 Warehouse Labor : Distribution FICA Tax	Florencia Valdes	37.25

185	53045 Warehouse Labor : Distribution Medicare Tax	Florencia Valdes	8.71

186	53055 Warehouse Labor : Distribution FUTA	Florencia Valdes	3.60

187	53065 Warehouse Labor : Distribution SUTA	Florencia Valdes	4.15

188	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Florencia Valdes		540.00

189	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Florencia Valdes		60.75

190	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Florencia Valdes		37.25

191	60060 Wages & Benefits : Administrative Medicare Tax by Department	Florencia Valdes		8.71

192	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Florencia Valdes		3.60

193	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Florencia Valdes		4.15

194	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	775.72

195	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	297.66

196	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	66.55

197	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	15.56

198	53050 Warehouse Labor : Manufacturing FUTA	Francisco Yaxon	6.44

199	53060 Warehouse Labor : Manufacturing SUTA	Francisco Yaxon	1.07

200	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		775.72

201	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		297.66

202	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		66.55

203	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		15.56

204	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Francisco Yaxon		6.44

205	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Francisco Yaxon		1.07

206	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	618.00

207	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	289.69

208	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	56.28

209	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	13.16

210	53050 Warehouse Labor : Manufacturing FUTA	Jason Culpepper	5.45

211	53060 Warehouse Labor : Manufacturing SUTA	Jason Culpepper	0.91

212	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		618.00

213	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		289.69

214	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		56.28

215	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		13.16

216	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jason Culpepper		5.45

217	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jason Culpepper		0.91

218	53010 Warehouse Labor : Manufacturing Wages	Jesse Torres	360.00

219	53030 Warehouse Labor : Manufacturing FICA Tax	Jesse Torres	22.32

220	53040 Warehouse Labor : Manufacturing Medicare Tax	Jesse Torres	5.22

221	53050 Warehouse Labor : Manufacturing FUTA	Jesse Torres	2.16

222	53060 Warehouse Labor : Manufacturing SUTA	Jesse Torres	0.36

223	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jesse Torres		360.00

224	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jesse Torres		22.32

225	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jesse Torres		5.22

226	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jesse Torres		2.16

227	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jesse Torres		0.36

228	53015 Warehouse Labor : Distribution Wages	Jessica Perez	1,000.00

229	53035 Warehouse Labor : Distribution FICA Tax	Jessica Perez	61.53

230	53045 Warehouse Labor : Distribution Medicare Tax	Jessica Perez	14.39

231	53055 Warehouse Labor : Distribution FUTA	Jessica Perez	5.95

232	53065 Warehouse Labor : Distribution SUTA	Jessica Perez	6.85

233	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jessica Perez		1,000.00

234	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jessica Perez		61.53

235	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jessica Perez		14.39

236	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jessica Perez		5.95

237	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jessica Perez		6.85

238	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	640.00

239	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	48.00

240	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	42.66

241	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.98

242	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	4.13

243	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.69

244	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		640.00

245	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		48.00

246	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		42.66

247	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.98

248	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		4.13

249	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.69

250	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	636.40

251	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	39.46

252	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	9.23

253	53050 Warehouse Labor : Manufacturing FUTA	Jose L Rodriguez	3.82

254	53060 Warehouse Labor : Manufacturing SUTA	Jose L Rodriguez	0.64

255	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		636.40

256	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		39.46

257	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		9.23

258	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose L Rodriguez		3.82

259	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose L Rodriguez		0.64

260	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	636.40

261	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	381.84

262	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	63.13

263	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	14.76

264	53050 Warehouse Labor : Manufacturing FUTA	Jose Petit	6.11

265	53060 Warehouse Labor : Manufacturing SUTA	Jose Petit	1.02

266	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		636.40

267	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		381.84

268	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		63.13

269	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		14.76

270	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Petit		6.11

271	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Petit		1.02

272	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	764.00

273	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	243.52

274	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	62.47

275	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	14.61

276	53050 Warehouse Labor : Manufacturing FUTA	Jose Rizo Lopez	6.05

277	53060 Warehouse Labor : Manufacturing SUTA	Jose Rizo Lopez	1.01

278	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		764.00

279	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		243.52

280	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		62.47

281	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		14.61

282	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Rizo Lopez		6.05

283	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Rizo Lopez		1.01

284	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	618.00

285	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	318.66

286	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	58.07

287	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	13.58

288	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	5.62

289	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.94

290	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		618.00

291	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		318.66

292	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		58.07

293	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		13.58

294	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		5.62

295	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.94

296	53010 Warehouse Labor : Manufacturing Wages	Joshua Valladares	600.00

297	53020 Warehouse Labor : Manufacturing Overtime	Joshua Valladares	264.38

298	53030 Warehouse Labor : Manufacturing FICA Tax	Joshua Valladares	53.59

299	53040 Warehouse Labor : Manufacturing Medicare Tax	Joshua Valladares	12.53

300	53050 Warehouse Labor : Manufacturing FUTA	Joshua Valladares	5.19

301	53060 Warehouse Labor : Manufacturing SUTA	Joshua Valladares	0.86

302	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Joshua Valladares		600.00

303	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Joshua Valladares		264.38

304	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Joshua Valladares		53.59

305	60060 Wages & Benefits : Administrative Medicare Tax by Department	Joshua Valladares		12.53

306	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Joshua Valladares		5.19

307	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Joshua Valladares		0.86

308	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

309	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	12.75

310	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	42.74

311	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.99

312	53055 Warehouse Labor : Distribution FUTA	Julio R Paredes	4.14

313	53065 Warehouse Labor : Distribution SUTA	Julio R Paredes	0.69

314	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

315	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		12.75

316	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		42.74

317	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.99

318	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Julio R Paredes		4.14

319	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Julio R Paredes		0.69

320	53010 Warehouse Labor : Manufacturing Wages	Laura Galban	600.00

321	53020 Warehouse Labor : Manufacturing Overtime	Laura Galban	270.00

322	53030 Warehouse Labor : Manufacturing FICA Tax	Laura Galban	53.94

323	53040 Warehouse Labor : Manufacturing Medicare Tax	Laura Galban	12.62

324	53050 Warehouse Labor : Manufacturing FUTA	Laura Galban	5.22

325	53060 Warehouse Labor : Manufacturing SUTA	Laura Galban	0.87

326	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Laura Galban		600.00

327	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Laura Galban		270.00

328	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Laura Galban		53.94

329	60060 Wages & Benefits : Administrative Medicare Tax by Department	Laura Galban		12.62

330	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Laura Galban		5.22

331	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Laura Galban		0.87

332	53010 Warehouse Labor : Manufacturing Wages	Luis Marquez	700.40

333	53020 Warehouse Labor : Manufacturing Overtime	Luis Marquez	249.52

334	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Marquez	58.90

335	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Marquez	13.77

336	53050 Warehouse Labor : Manufacturing FUTA	Luis Marquez	5.70

337	53060 Warehouse Labor : Manufacturing SUTA	Luis Marquez	0.95

338	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Marquez		700.40

339	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Marquez		249.52

340	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Marquez		58.90

341	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Marquez		13.77

342	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Luis Marquez		5.70

343	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Luis Marquez		0.95

344	53015 Warehouse Labor : Distribution Wages	Michael A Lefebvre	1,538.46

345	53035 Warehouse Labor : Distribution FICA Tax	Michael A Lefebvre	91.96

346	53045 Warehouse Labor : Distribution Medicare Tax	Michael A Lefebvre	21.51

347	53055 Warehouse Labor : Distribution FUTA	Michael A Lefebvre	7.55

348	53065 Warehouse Labor : Distribution SUTA	Michael A Lefebvre	8.69

349	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Michael A Lefebvre		1,538.46

350	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Michael A Lefebvre		91.96

351	60060 Wages & Benefits : Administrative Medicare Tax by Department	Michael A Lefebvre		21.51

352	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Michael A Lefebvre		7.55

353	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Michael A Lefebvre		8.69

354	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	618.00

355	53020 Warehouse Labor : Manufacturing Overtime	Naizat Perez	185.40

356	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	49.81

357	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	11.65

358	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	4.82

359	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.80

360	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		618.00

361	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Naizat Perez		185.40

362	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		49.81

363	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		11.65

364	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		4.82

365	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.80

366	53015 Warehouse Labor : Distribution Wages	Nathneil West	596.25

367	53035 Warehouse Labor : Distribution FICA Tax	Nathneil West	36.97

368	53045 Warehouse Labor : Distribution Medicare Tax	Nathneil West	8.65

369	53055 Warehouse Labor : Distribution FUTA	Nathneil West	3.58

370	53065 Warehouse Labor : Distribution SUTA	Nathneil West	0.60

371	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nathneil West		596.25

372	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nathneil West		36.97

373	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nathneil West		8.65

374	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nathneil West		3.58

375	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nathneil West		0.60

376	53010 Warehouse Labor : Manufacturing Wages	Nelson Rodriguez	680.00

377	53020 Warehouse Labor : Manufacturing Overtime	Nelson Rodriguez	216.75

378	53030 Warehouse Labor : Manufacturing FICA Tax	Nelson Rodriguez	55.60

379	53040 Warehouse Labor : Manufacturing Medicare Tax	Nelson Rodriguez	13.00

380	53050 Warehouse Labor : Manufacturing FUTA	Nelson Rodriguez	5.38

381	53060 Warehouse Labor : Manufacturing SUTA	Nelson Rodriguez	0.90

382	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		680.00

383	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		216.75

384	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		55.60

385	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		13.00

386	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		5.38

387	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.90

388	53015 Warehouse Labor : Distribution Wages	Nicollette Chavez-Olarte	1,000.00

389	53035 Warehouse Labor : Distribution FICA Tax	Nicollette Chavez-Olarte	58.36

390	53045 Warehouse Labor : Distribution Medicare Tax	Nicollette Chavez-Olarte	13.65

391	53055 Warehouse Labor : Distribution FUTA	Nicollette Chavez-Olarte	5.65

392	53065 Warehouse Labor : Distribution SUTA	Nicollette Chavez-Olarte	6.49

393	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nicollette Chavez-Olarte		1,000.00

394	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nicollette Chavez-Olarte		58.36

395	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nicollette Chavez-Olarte		13.65

396	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nicollette Chavez-Olarte		5.65

397	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nicollette Chavez-Olarte		6.49

398	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	764.00

399	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	47.37

400	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	11.08

401	53050 Warehouse Labor : Manufacturing FUTA	Olguy Gedeon	4.58

402	53060 Warehouse Labor : Manufacturing SUTA	Olguy Gedeon	0.76

403	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		764.00

404	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		47.37

405	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		11.08

406	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Olguy Gedeon		4.58

407	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Olguy Gedeon		0.76

408	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	741.60

409	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	166.86

410	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	56.32

411	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	13.17

412	53050 Warehouse Labor : Manufacturing FUTA	Omar J Quintero	5.45

413	53060 Warehouse Labor : Manufacturing SUTA	Omar J Quintero	0.91

414	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		741.60

415	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		166.86

416	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		56.32

417	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		13.17

418	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Omar J Quintero		5.45

419	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Omar J Quintero		0.91

420	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	618.00

421	53020 Warehouse Labor : Manufacturing Overtime	Otnier Caraballo	370.80

422	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	61.31

423	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	14.34

424	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	5.93

425	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.99

426	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		618.00

427	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Otnier Caraballo		370.80

428	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		61.31

429	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		14.34

430	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		5.93

431	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.99

432	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	658.00

433	53020 Warehouse Labor : Manufacturing Overtime	Rafael Puerto Romero	296.10

434	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	59.15

435	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	13.83

436	53050 Warehouse Labor : Manufacturing FUTA	Rafael Puerto Romero	5.72

437	53060 Warehouse Labor : Manufacturing SUTA	Rafael Puerto Romero	0.95

438	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		658.00

439	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rafael Puerto Romero		296.10

440	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		59.15

441	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		13.83

442	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rafael Puerto Romero		5.72

443	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rafael Puerto Romero		0.95

444	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	556.20

445	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	34.48

446	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	8.06

447	53050 Warehouse Labor : Manufacturing FUTA	Raisa Imbert	3.34

448	53060 Warehouse Labor : Manufacturing SUTA	Raisa Imbert	0.56

449	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		556.20

450	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		34.48

451	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		8.06

452	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raisa Imbert		3.34

453	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raisa Imbert		0.56

454	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	659.20

455	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	40.87

456	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.56

457	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.96

458	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.66

459	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		659.20

460	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		40.87

461	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.56

462	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.96

463	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.66

464	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	699.60

465	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	419.76

466	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	69.40

467	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	16.23

468	53050 Warehouse Labor : Manufacturing FUTA	Ricardo Caraballo Soto	6.72

469	53060 Warehouse Labor : Manufacturing SUTA	Ricardo Caraballo Soto	1.12

470	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		699.60

471	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		419.76

472	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		69.40

473	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		16.23

474	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ricardo Caraballo Soto		6.72

475	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ricardo Caraballo Soto		1.12

476	53010 Warehouse Labor : Manufacturing Wages	Rommel Nosadine	804.00

477	53020 Warehouse Labor : Manufacturing Overtime	Rommel Nosadine	474.86

478	53030 Warehouse Labor : Manufacturing FICA Tax	Rommel Nosadine	79.29

479	53040 Warehouse Labor : Manufacturing Medicare Tax	Rommel Nosadine	18.54

480	53050 Warehouse Labor : Manufacturing FUTA	Rommel Nosadine	7.67

481	53060 Warehouse Labor : Manufacturing SUTA	Rommel Nosadine	1.28

482	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rommel Nosadine		804.00

483	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rommel Nosadine		474.86

484	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rommel Nosadine		79.29

485	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rommel Nosadine		18.54

486	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rommel Nosadine		7.67

487	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rommel Nosadine		1.28

488	53015 Warehouse Labor : Distribution Wages	Terrasita Blanchard	558.75

489	53035 Warehouse Labor : Distribution FICA Tax	Terrasita Blanchard	34.64

490	53045 Warehouse Labor : Distribution Medicare Tax	Terrasita Blanchard	8.10

491	53055 Warehouse Labor : Distribution FUTA	Terrasita Blanchard	3.35

492	53065 Warehouse Labor : Distribution SUTA	Terrasita Blanchard	0.56

493	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Terrasita Blanchard		558.75

494	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Terrasita Blanchard		34.64

495	60060 Wages & Benefits : Administrative Medicare Tax by Department	Terrasita Blanchard		8.10

496	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Terrasita Blanchard		3.35

497	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Terrasita Blanchard		0.56

498	53015 Warehouse Labor : Distribution Wages	Ulysses Washington	600.00

499	53025 Warehouse Labor : Distribution Overtime	Ulysses Washington	28.13

500	53035 Warehouse Labor : Distribution FICA Tax	Ulysses Washington	38.94

501	53045 Warehouse Labor : Distribution Medicare Tax	Ulysses Washington	9.11

502	53055 Warehouse Labor : Distribution FUTA	Ulysses Washington	3.77

503	53065 Warehouse Labor : Distribution SUTA	Ulysses Washington	0.63

504	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ulysses Washington		600.00

505	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ulysses Washington		28.13

506	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ulysses Washington		38.94

507	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ulysses Washington		9.11

508	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ulysses Washington		3.77

509	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ulysses Washington		0.63

510	53010 Warehouse Labor : Manufacturing Wages	Williams Castro	540.00

511	53030 Warehouse Labor : Manufacturing FICA Tax	Williams Castro	33.48

512	53040 Warehouse Labor : Manufacturing Medicare Tax	Williams Castro	7.83

513	53050 Warehouse Labor : Manufacturing FUTA	Williams Castro	3.24

514	53060 Warehouse Labor : Manufacturing SUTA	Williams Castro	0.54

515	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Williams Castro		540.00

516	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Williams Castro		33.48

517	60060 Wages & Benefits : Administrative Medicare Tax by Department	Williams Castro		7.83

518	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Williams Castro		3.24

519	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Williams Castro		0.54

520	53015 Warehouse Labor : Distribution Wages	Willie Clark	650.25

521	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	40.32

522	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	9.43

523	53055 Warehouse Labor : Distribution FUTA	Willie Clark	3.90

524	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.65

525	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		650.25

526	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		40.32

527	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		9.43

528	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		3.90

529	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.65

530	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	652.76

531	53020 Warehouse Labor : Manufacturing Overtime	Yamilet Rodriguez	272.31

532	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	57.35

533	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	13.41

534	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	5.55

535	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.93

536	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		652.76

537	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yamilet Rodriguez		272.31

538	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		57.35

539	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		13.41

540	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		5.55

541	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Yamilet Rodriguez		0.93

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Others

Others · 33 fields · 24 with a value · 9 empty

Adjustmentjournaladjustmentjournal: No
Advicjadvicj: No
Approvedapproved: Yes
Bookjebookje: No
Expenseallocjournalcountexpenseallocjournalcount: 0
Hassummarizedrevrechassummarizedrevrec: No
Icjicj: No
Initialtranidinitialtranid: JES1872
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: Feb 2023
Ppsetbyuserppsetbyuser: No
Subsidiaryprevvaluesubsidiaryprevvalue: 1
Vatsubvatsub: 0
Voidvoid: No

No value 9

Allownonglchangesallownonglchanges: —
Batchbatch: —
Hassrcrevrecschedulehassrcrevrecschedule: —
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Periodclosedperiodclosed: —
Ppsetbyuservalueppsetbyuservalue: —
Tosubsidiarytosubsidiary: —
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System & IDs

System & IDs · 35 fields · 20 with a value · 15 empty

Baserecordtypebaserecordtype: journalentry
Currency refidcurrency_refid: 1
Customform refidcustomform_refid: 214
Dbstrantypedbstrantype: Journal
Entitynexus refidentitynexus_refid: 1
Entryformquerystringentryformquerystring: e=T&id=19712001
Haslineshaslines: Yes
Idid: 19712001
InternalIdInternalId: 19712001
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 107
Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey: 0
Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey: 7
Subsidiary refidsubsidiary_refid: 1
Templatestoredtemplatestored: Yes
Typetype: journal
Versionversion: 1

No value 15

Bulkbulk: —
Cci statement refidcustbody_cci_statement_refid: —
Cci transaction refidcustbody_cci_transaction_refid: —
Createdfrom refidcreatedfrom_refid: —
Customwhencecustomwhence: —
Nsbrowserenvnsbrowserenv: —
Parentexpensealloc refidparentexpensealloc_refid: —
Selectedtabselectedtab: —
Sii correction type refidcustbody_sii_correction_type_refid: —
Sii orig bill refidcustbody_sii_orig_bill_refid: —
Sii orig invoice refidcustbody_sii_orig_invoice_refid: —
Sii registration code refidcustbody_sii_registration_code_refid: —
Sii registration status refidcustbody_sii_registration_status_refid: —
Tosubsidiary refidtosubsidiary_refid: —
Trantypepermchecktrantypepermcheck: —

Fields without a value are shown as “—”. Payment card fields are never shown.

JES1872 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs