JES1873 Approved for Posting

Journal dateFeb 9, 2023

SubsidiarySpa World Corporation

MemoPayroll Week - 20230209

StatusApproved for Posting

Lines5520 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	63.75

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	46.11

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.78

4	53055 Warehouse Labor : Distribution FUTA	Abraham Blackmon	4.46

5	53065 Warehouse Labor : Distribution SUTA	Abraham Blackmon	0.74

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		63.75

8	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		46.11

9	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.78

10	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Abraham Blackmon		4.46

11	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Abraham Blackmon		0.74

12	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	640.00

13	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	18.00

14	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	40.80

15	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	9.54

16	53055 Warehouse Labor : Distribution FUTA	Adara Viera Cordova	3.95

17	53065 Warehouse Labor : Distribution SUTA	Adara Viera Cordova	0.66

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		18.00

20	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		40.80

21	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		9.54

22	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adara Viera Cordova		3.95

23	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adara Viera Cordova		0.66

24	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	680.00

25	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	51.00

26	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	45.32

27	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	10.60

28	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	4.39

29	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.73

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		51.00

32	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		45.32

33	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		10.60

34	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		4.39

35	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.73

36	53010 Warehouse Labor : Manufacturing Wages	Adrian Hernandez	476.25

37	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian Hernandez	29.53

38	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian Hernandez	6.91

39	53050 Warehouse Labor : Manufacturing FUTA	Adrian Hernandez	2.86

40	53060 Warehouse Labor : Manufacturing SUTA	Adrian Hernandez	0.48

41	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian Hernandez		476.25

42	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian Hernandez		29.53

43	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian Hernandez		6.91

44	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian Hernandez		2.86

45	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian Hernandez		0.48

46	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	824.00

47	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	262.65

48	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	67.37

49	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	15.76

50	53050 Warehouse Labor : Manufacturing FUTA	Adrian D Marenco	6.52

51	53060 Warehouse Labor : Manufacturing SUTA	Adrian D Marenco	1.09

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		262.65

54	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		67.37

55	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		15.76

56	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian D Marenco		6.52

57	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian D Marenco		1.09

58	53010 Warehouse Labor : Manufacturing Wages	Alberto Alvarado	596.25

59	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Alvarado	36.97

60	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Alvarado	8.65

61	53050 Warehouse Labor : Manufacturing FUTA	Alberto Alvarado	3.58

62	53060 Warehouse Labor : Manufacturing SUTA	Alberto Alvarado	0.60

63	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Alvarado		596.25

64	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Alvarado		36.97

65	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Alvarado		8.65

66	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alberto Alvarado		3.58

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

68	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	865.92

69	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	53.69

70	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	12.56

71	53050 Warehouse Labor : Manufacturing FUTA	Alberto Garcia	5.20

72	53060 Warehouse Labor : Manufacturing SUTA	Alberto Garcia	0.87

73	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		865.92

74	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		53.69

75	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		12.56

76	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alberto Garcia		5.20

77	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alberto Garcia		0.87

78	53010 Warehouse Labor : Manufacturing Wages	Alvaro Silva	600.00

79	53020 Warehouse Labor : Manufacturing Overtime	Alvaro Silva	174.38

80	53030 Warehouse Labor : Manufacturing FICA Tax	Alvaro Silva	48.01

81	53040 Warehouse Labor : Manufacturing Medicare Tax	Alvaro Silva	11.23

82	53050 Warehouse Labor : Manufacturing FUTA	Alvaro Silva	4.65

83	53060 Warehouse Labor : Manufacturing SUTA	Alvaro Silva	0.77

84	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alvaro Silva		600.00

85	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alvaro Silva		174.38

86	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alvaro Silva		48.01

87	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alvaro Silva		11.23

88	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alvaro Silva		4.65

89	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alvaro Silva		0.77

90	53015 Warehouse Labor : Distribution Wages	Andre Williams	476.25

91	53035 Warehouse Labor : Distribution FICA Tax	Andre Williams	29.53

92	53045 Warehouse Labor : Distribution Medicare Tax	Andre Williams	6.91

93	53055 Warehouse Labor : Distribution FUTA	Andre Williams	2.86

94	53065 Warehouse Labor : Distribution SUTA	Andre Williams	0.48

95	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Andre Williams		476.25

96	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Andre Williams		29.53

97	60060 Wages & Benefits : Administrative Medicare Tax by Department	Andre Williams		6.91

98	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Andre Williams		2.86

99	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Andre Williams		0.48

100	53015 Warehouse Labor : Distribution Wages	Angel Carmenaty	680.00

101	53025 Warehouse Labor : Distribution Overtime	Angel Carmenaty	19.13

102	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	43.35

103	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	10.14

104	53055 Warehouse Labor : Distribution FUTA	Angel Carmenaty	4.19

105	53065 Warehouse Labor : Distribution SUTA	Angel Carmenaty	0.70

106	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Angel Carmenaty		680.00

107	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Angel Carmenaty		19.13

108	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		43.35

109	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		10.14

110	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Angel Carmenaty		4.19

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	150.00

114	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	58.90

115	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	13.78

116	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	5.70

117	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.95

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		150.00

120	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		58.90

121	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		13.78

122	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		5.70

123	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.95

124	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	829.84

125	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	51.45

126	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	12.03

127	53050 Warehouse Labor : Manufacturing FUTA	Byron Armas	4.98

128	53060 Warehouse Labor : Manufacturing SUTA	Byron Armas	0.83

129	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		829.84

130	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		51.45

131	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		12.03

132	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Byron Armas		4.98

133	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Byron Armas		0.83

134	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	618.00

135	53020 Warehouse Labor : Manufacturing Overtime	Carlos Rodriguez	179.61

136	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	49.45

137	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	11.57

138	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	4.79

139	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.80

140	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		618.00

141	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Carlos Rodriguez		179.61

142	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		49.45

143	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		11.57

144	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		4.79

145	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.80

146	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	618.00

147	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	185.40

148	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	49.81

149	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	11.65

150	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	4.82

151	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.80

152	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		618.00

153	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		185.40

154	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		49.81

155	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		11.65

156	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		4.82

157	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.80

158	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	680.00

159	53025 Warehouse Labor : Distribution Overtime	David Mcclennyn	12.75

160	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	42.95

161	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	10.04

162	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	4.16

163	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.69

164	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		680.00

165	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	David Mcclennyn		12.75

166	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		42.95

167	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		10.04

168	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		4.16

169	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.69

170	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

171	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	165.75

172	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	52.44

173	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	12.26

174	53055 Warehouse Labor : Distribution FUTA	Dayset Duran	5.07

175	53065 Warehouse Labor : Distribution SUTA	Dayset Duran	0.85

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		165.75

178	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		52.44

179	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		12.26

180	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayset Duran		5.07

181	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayset Duran		0.85

182	53015 Warehouse Labor : Distribution Wages	Florencia Valdes	734.65

183	53025 Warehouse Labor : Distribution Overtime	Florencia Valdes	33.75

184	53035 Warehouse Labor : Distribution FICA Tax	Florencia Valdes	47.64

185	53045 Warehouse Labor : Distribution Medicare Tax	Florencia Valdes	11.14

186	53055 Warehouse Labor : Distribution FUTA	Florencia Valdes	4.61

187	53065 Warehouse Labor : Distribution SUTA	Florencia Valdes	5.30

188	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Florencia Valdes		734.65

189	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Florencia Valdes		33.75

190	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Florencia Valdes		47.64

191	60060 Wages & Benefits : Administrative Medicare Tax by Department	Florencia Valdes		11.14

192	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Florencia Valdes		4.61

193	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Florencia Valdes		5.30

194	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	721.60

195	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	216.48

196	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	58.16

197	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	13.60

198	53050 Warehouse Labor : Manufacturing FUTA	Francisco Yaxon	5.63

199	53060 Warehouse Labor : Manufacturing SUTA	Francisco Yaxon	0.94

200	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		721.60

201	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		216.48

202	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		58.16

203	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		13.60

204	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Francisco Yaxon		5.63

205	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Francisco Yaxon		0.94

206	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	718.42

207	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	44.54

208	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	10.42

209	53050 Warehouse Labor : Manufacturing FUTA	Jason Culpepper	4.31

210	53060 Warehouse Labor : Manufacturing SUTA	Jason Culpepper	0.72

211	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		718.42

212	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		44.54

213	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		10.42

214	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jason Culpepper		4.31

215	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jason Culpepper		0.72

216	53010 Warehouse Labor : Manufacturing Wages	Jesse Torres	240.00

217	53030 Warehouse Labor : Manufacturing FICA Tax	Jesse Torres	14.88

218	53040 Warehouse Labor : Manufacturing Medicare Tax	Jesse Torres	3.48

219	53050 Warehouse Labor : Manufacturing FUTA	Jesse Torres	1.44

220	53060 Warehouse Labor : Manufacturing SUTA	Jesse Torres	0.24

221	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jesse Torres		240.00

222	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jesse Torres		14.88

223	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jesse Torres		3.48

224	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jesse Torres		1.44

225	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jesse Torres		0.24

226	53015 Warehouse Labor : Distribution Wages	Jessica Perez	1,000.00

227	53035 Warehouse Labor : Distribution FICA Tax	Jessica Perez	61.53

228	53045 Warehouse Labor : Distribution Medicare Tax	Jessica Perez	14.39

229	53055 Warehouse Labor : Distribution FUTA	Jessica Perez	5.95

230	53065 Warehouse Labor : Distribution SUTA	Jessica Perez	6.85

231	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jessica Perez		1,000.00

232	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jessica Perez		61.53

233	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jessica Perez		14.39

234	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jessica Perez		5.95

235	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jessica Perez		6.85

236	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	640.00

237	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	36.00

238	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	41.91

239	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.80

240	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	4.06

241	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.68

242	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		640.00

243	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		36.00

244	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		41.91

245	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.80

246	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		4.06

247	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.68

248	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	636.40

249	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	39.46

250	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	9.23

251	53050 Warehouse Labor : Manufacturing FUTA	Jose L Rodriguez	3.82

252	53060 Warehouse Labor : Manufacturing SUTA	Jose L Rodriguez	0.64

253	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		636.40

254	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		39.46

255	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		9.23

256	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose L Rodriguez		3.82

257	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose L Rodriguez		0.64

258	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	636.40

259	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	190.92

260	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	51.29

261	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	12.00

262	53050 Warehouse Labor : Manufacturing FUTA	Jose Petit	4.96

263	53060 Warehouse Labor : Manufacturing SUTA	Jose Petit	0.83

264	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		636.40

265	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		190.92

266	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		51.29

267	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		12.00

268	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Petit		4.96

269	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Petit		0.83

270	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	764.00

271	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	229.20

272	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	61.58

273	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	14.40

274	53050 Warehouse Labor : Manufacturing FUTA	Jose Rizo Lopez	5.96

275	53060 Warehouse Labor : Manufacturing SUTA	Jose Rizo Lopez	0.99

276	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		764.00

277	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		229.20

278	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		61.58

279	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		14.40

280	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Rizo Lopez		5.96

281	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Rizo Lopez		0.99

282	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	618.00

283	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	38.32

284	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.96

285	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	3.71

286	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.62

287	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		618.00

288	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		38.32

289	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.96

290	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		3.71

291	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.62

292	53010 Warehouse Labor : Manufacturing Wages	Joshua Valladares	600.00

293	53030 Warehouse Labor : Manufacturing FICA Tax	Joshua Valladares	37.20

294	53040 Warehouse Labor : Manufacturing Medicare Tax	Joshua Valladares	8.70

295	53050 Warehouse Labor : Manufacturing FUTA	Joshua Valladares	3.60

296	53060 Warehouse Labor : Manufacturing SUTA	Joshua Valladares	0.60

297	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Joshua Valladares		600.00

298	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Joshua Valladares		37.20

299	60060 Wages & Benefits : Administrative Medicare Tax by Department	Joshua Valladares		8.70

300	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Joshua Valladares		3.60

301	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Joshua Valladares		0.60

302	53015 Warehouse Labor : Distribution Wages	Juan Gomez	260.00

303	53035 Warehouse Labor : Distribution FICA Tax	Juan Gomez	16.12

304	53045 Warehouse Labor : Distribution Medicare Tax	Juan Gomez	3.77

305	53055 Warehouse Labor : Distribution FUTA	Juan Gomez	1.56

306	53065 Warehouse Labor : Distribution SUTA	Juan Gomez	0.26

307	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Juan Gomez		260.00

308	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Juan Gomez		16.12

309	60060 Wages & Benefits : Administrative Medicare Tax by Department	Juan Gomez		3.77

310	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Juan Gomez		1.56

311	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Juan Gomez		0.26

312	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

313	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	38.25

314	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	44.32

315	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	10.36

316	53055 Warehouse Labor : Distribution FUTA	Julio R Paredes	4.29

317	53065 Warehouse Labor : Distribution SUTA	Julio R Paredes	0.71

318	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

319	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		38.25

320	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		44.32

321	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		10.36

322	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Julio R Paredes		4.29

323	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Julio R Paredes		0.71

324	53010 Warehouse Labor : Manufacturing Wages	Luis Marquez	700.40

325	53020 Warehouse Labor : Manufacturing Overtime	Luis Marquez	190.42

326	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Marquez	55.23

327	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Marquez	12.92

328	53050 Warehouse Labor : Manufacturing FUTA	Luis Marquez	5.34

329	53060 Warehouse Labor : Manufacturing SUTA	Luis Marquez	0.89

330	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Marquez		700.40

331	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Marquez		190.42

332	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Marquez		55.23

333	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Marquez		12.92

334	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Luis Marquez		5.34

335	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Luis Marquez		0.89

336	53015 Warehouse Labor : Distribution Wages	Michael A Lefebvre	1,923.08

337	53035 Warehouse Labor : Distribution FICA Tax	Michael A Lefebvre	115.81

338	53045 Warehouse Labor : Distribution Medicare Tax	Michael A Lefebvre	27.08

339	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Michael A Lefebvre		1,923.08

340	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Michael A Lefebvre		115.81

341	60060 Wages & Benefits : Administrative Medicare Tax by Department	Michael A Lefebvre		27.08

342	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	618.00

343	53020 Warehouse Labor : Manufacturing Overtime	Naizat Perez	185.40

344	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	49.81

345	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	11.65

346	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	4.82

347	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.80

348	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		618.00

349	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Naizat Perez		185.40

350	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		49.81

351	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		11.65

352	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		4.82

353	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.80

354	53015 Warehouse Labor : Distribution Wages	Nathneil West	540.00

355	53035 Warehouse Labor : Distribution FICA Tax	Nathneil West	33.48

356	53045 Warehouse Labor : Distribution Medicare Tax	Nathneil West	7.83

357	53055 Warehouse Labor : Distribution FUTA	Nathneil West	3.24

358	53065 Warehouse Labor : Distribution SUTA	Nathneil West	0.54

359	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nathneil West		540.00

360	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nathneil West		33.48

361	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nathneil West		7.83

362	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nathneil West		3.24

363	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nathneil West		0.54

364	53010 Warehouse Labor : Manufacturing Wages	Nelson Rodriguez	680.00

365	53020 Warehouse Labor : Manufacturing Overtime	Nelson Rodriguez	216.75

366	53030 Warehouse Labor : Manufacturing FICA Tax	Nelson Rodriguez	55.60

367	53040 Warehouse Labor : Manufacturing Medicare Tax	Nelson Rodriguez	13.00

368	53050 Warehouse Labor : Manufacturing FUTA	Nelson Rodriguez	5.38

369	53060 Warehouse Labor : Manufacturing SUTA	Nelson Rodriguez	0.90

370	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		680.00

371	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		216.75

372	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		55.60

373	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		13.00

374	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		5.38

375	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.90

376	53015 Warehouse Labor : Distribution Wages	Nicholas Cabarrocas	480.00

377	53035 Warehouse Labor : Distribution FICA Tax	Nicholas Cabarrocas	29.76

378	53045 Warehouse Labor : Distribution Medicare Tax	Nicholas Cabarrocas	6.96

379	53055 Warehouse Labor : Distribution FUTA	Nicholas Cabarrocas	2.88

380	53065 Warehouse Labor : Distribution SUTA	Nicholas Cabarrocas	0.48

381	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nicholas Cabarrocas		480.00

382	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nicholas Cabarrocas		29.76

383	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nicholas Cabarrocas		6.96

384	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nicholas Cabarrocas		2.88

385	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nicholas Cabarrocas		0.48

386	53015 Warehouse Labor : Distribution Wages	Nicollette Chavez-Olarte	1,000.00

387	53035 Warehouse Labor : Distribution FICA Tax	Nicollette Chavez-Olarte	58.36

388	53045 Warehouse Labor : Distribution Medicare Tax	Nicollette Chavez-Olarte	13.65

389	53055 Warehouse Labor : Distribution FUTA	Nicollette Chavez-Olarte	5.65

390	53065 Warehouse Labor : Distribution SUTA	Nicollette Chavez-Olarte	6.49

391	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nicollette Chavez-Olarte		1,000.00

392	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nicollette Chavez-Olarte		58.36

393	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nicollette Chavez-Olarte		13.65

394	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nicollette Chavez-Olarte		5.65

395	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nicollette Chavez-Olarte		6.49

396	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	764.00

397	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	47.37

398	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	11.08

399	53050 Warehouse Labor : Manufacturing FUTA	Olguy Gedeon	4.58

400	53060 Warehouse Labor : Manufacturing SUTA	Olguy Gedeon	0.76

401	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		764.00

402	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		47.37

403	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		11.08

404	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Olguy Gedeon		4.58

405	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Olguy Gedeon		0.76

406	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	741.60

407	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	222.48

408	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	59.77

409	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	13.98

410	53050 Warehouse Labor : Manufacturing FUTA	Omar J Quintero	5.78

411	53060 Warehouse Labor : Manufacturing SUTA	Omar J Quintero	0.96

412	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		741.60

413	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		222.48

414	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		59.77

415	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		13.98

416	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Omar J Quintero		5.78

417	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Omar J Quintero		0.96

418	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	618.00

419	53020 Warehouse Labor : Manufacturing Overtime	Otnier Caraballo	185.40

420	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	49.81

421	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	11.65

422	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	4.82

423	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.80

424	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		618.00

425	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Otnier Caraballo		185.40

426	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		49.81

427	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		11.65

428	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		4.82

429	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.80

430	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	695.01

431	53020 Warehouse Labor : Manufacturing Overtime	Rafael Puerto Romero	61.69

432	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	46.92

433	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	10.97

434	53050 Warehouse Labor : Manufacturing FUTA	Rafael Puerto Romero	4.54

435	53060 Warehouse Labor : Manufacturing SUTA	Rafael Puerto Romero	0.76

436	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		695.01

437	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rafael Puerto Romero		61.69

438	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		46.92

439	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		10.97

440	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rafael Puerto Romero		4.54

441	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rafael Puerto Romero		0.76

442	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	618.00

443	53020 Warehouse Labor : Manufacturing Overtime	Raisa Imbert	185.40

444	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	49.81

445	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	11.65

446	53050 Warehouse Labor : Manufacturing FUTA	Raisa Imbert	4.82

447	53060 Warehouse Labor : Manufacturing SUTA	Raisa Imbert	0.80

448	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		618.00

449	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Raisa Imbert		185.40

450	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		49.81

451	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		11.65

452	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raisa Imbert		4.82

453	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raisa Imbert		0.80

454	53010 Warehouse Labor : Manufacturing Wages	Raul Castro	512.00

455	53030 Warehouse Labor : Manufacturing FICA Tax	Raul Castro	31.74

456	53040 Warehouse Labor : Manufacturing Medicare Tax	Raul Castro	7.42

457	53050 Warehouse Labor : Manufacturing FUTA	Raul Castro	3.07

458	53060 Warehouse Labor : Manufacturing SUTA	Raul Castro	0.51

459	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raul Castro		512.00

460	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raul Castro		31.74

461	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raul Castro		7.42

462	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raul Castro		3.07

463	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raul Castro		0.51

464	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	638.60

465	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	39.59

466	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.26

467	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.83

468	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.64

469	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		638.60

470	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		39.59

471	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.26

472	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.83

473	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.64

474	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	699.60

475	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	209.88

476	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	56.39

477	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	13.19

478	53050 Warehouse Labor : Manufacturing FUTA	Ricardo Caraballo Soto	5.46

479	53060 Warehouse Labor : Manufacturing SUTA	Ricardo Caraballo Soto	0.91

480	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		699.60

481	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		209.88

482	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		56.39

483	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		13.19

484	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ricardo Caraballo Soto		5.46

485	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ricardo Caraballo Soto		0.91

486	53010 Warehouse Labor : Manufacturing Wages	Rommel Nosadine	804.00

487	53020 Warehouse Labor : Manufacturing Overtime	Rommel Nosadine	241.20

488	53030 Warehouse Labor : Manufacturing FICA Tax	Rommel Nosadine	64.80

489	53040 Warehouse Labor : Manufacturing Medicare Tax	Rommel Nosadine	15.16

490	53050 Warehouse Labor : Manufacturing FUTA	Rommel Nosadine	6.27

491	53060 Warehouse Labor : Manufacturing SUTA	Rommel Nosadine	1.05

492	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rommel Nosadine		804.00

493	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rommel Nosadine		241.20

494	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rommel Nosadine		64.80

495	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rommel Nosadine		15.16

496	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rommel Nosadine		6.27

497	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rommel Nosadine		1.05

498	53015 Warehouse Labor : Distribution Wages	Terrasita Blanchard	600.00

499	53035 Warehouse Labor : Distribution FICA Tax	Terrasita Blanchard	37.20

500	53045 Warehouse Labor : Distribution Medicare Tax	Terrasita Blanchard	8.70

501	53055 Warehouse Labor : Distribution FUTA	Terrasita Blanchard	3.60

502	53065 Warehouse Labor : Distribution SUTA	Terrasita Blanchard	0.60

503	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Terrasita Blanchard		600.00

504	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Terrasita Blanchard		37.20

505	60060 Wages & Benefits : Administrative Medicare Tax by Department	Terrasita Blanchard		8.70

506	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Terrasita Blanchard		3.60

507	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Terrasita Blanchard		0.60

508	53015 Warehouse Labor : Distribution Wages	Ulysses Washington	596.25

509	53035 Warehouse Labor : Distribution FICA Tax	Ulysses Washington	36.97

510	53045 Warehouse Labor : Distribution Medicare Tax	Ulysses Washington	8.65

511	53055 Warehouse Labor : Distribution FUTA	Ulysses Washington	3.58

512	53065 Warehouse Labor : Distribution SUTA	Ulysses Washington	0.60

513	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ulysses Washington		596.25

514	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ulysses Washington		36.97

515	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ulysses Washington		8.65

516	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ulysses Washington		3.58

517	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ulysses Washington		0.60

518	53010 Warehouse Labor : Manufacturing Wages	Williams Castro	720.00

519	53020 Warehouse Labor : Manufacturing Overtime	Williams Castro	216.00

520	53030 Warehouse Labor : Manufacturing FICA Tax	Williams Castro	58.03

521	53040 Warehouse Labor : Manufacturing Medicare Tax	Williams Castro	13.57

522	53050 Warehouse Labor : Manufacturing FUTA	Williams Castro	5.62

523	53060 Warehouse Labor : Manufacturing SUTA	Williams Castro	0.94

524	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Williams Castro		720.00

525	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Williams Castro		216.00

526	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Williams Castro		58.03

527	60060 Wages & Benefits : Administrative Medicare Tax by Department	Williams Castro		13.57

528	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Williams Castro		5.62

529	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Williams Castro		0.94

530	53015 Warehouse Labor : Distribution Wages	Willie Clark	527.00

531	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	32.67

532	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	7.64

533	53055 Warehouse Labor : Distribution FUTA	Willie Clark	3.16

534	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.53

535	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		527.00

536	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		32.67

537	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		7.64

538	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		3.16

539	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.53

540	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	618.00

541	53020 Warehouse Labor : Manufacturing Overtime	Yamilet Rodriguez	185.40

542	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	49.81

543	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	11.65

544	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	4.82

545	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.80

546	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		618.00

547	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yamilet Rodriguez		185.40

548	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		49.81

549	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		11.65

550	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		4.82

551	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Yamilet Rodriguez		0.80

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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: JES1873
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

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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=19712002
Haslineshaslines: Yes
Idid: 19712002
InternalIdInternalId: 19712002
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.

JES1873 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs