JES1874 Approved for Posting

Journal dateFeb 16, 2023

SubsidiarySpa World Corporation

MemoPayroll Week - 20230216

StatusApproved for Posting

Lines5180 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	44.63

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	44.93

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.51

4	53055 Warehouse Labor : Distribution FUTA	Abraham Blackmon	4.35

5	53065 Warehouse Labor : Distribution SUTA	Abraham Blackmon	0.72

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		44.63

8	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		44.93

9	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.51

10	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Abraham Blackmon		4.35

11	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Abraham Blackmon		0.72

12	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	640.00

13	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	39.68

14	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	9.28

15	53055 Warehouse Labor : Distribution FUTA	Adara Viera Cordova	3.84

16	53065 Warehouse Labor : Distribution SUTA	Adara Viera Cordova	0.64

17	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		640.00

18	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		39.68

19	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		9.28

20	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adara Viera Cordova		3.84

21	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adara Viera Cordova		0.64

22	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	680.00

23	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	57.38

24	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	45.72

25	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	10.69

26	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	4.42

27	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.74

28	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		680.00

29	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		57.38

30	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		45.72

31	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		10.69

32	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		4.42

33	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.74

34	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	818.85

35	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	50.77

36	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.87

37	53050 Warehouse Labor : Manufacturing FUTA	Adrian D Marenco	4.48

38	53060 Warehouse Labor : Manufacturing SUTA	Adrian D Marenco	0.75

39	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		818.85

40	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		50.77

41	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.87

42	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian D Marenco		4.48

43	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian D Marenco		0.75

44	53010 Warehouse Labor : Manufacturing Wages	Alberto Alvarado	480.00

45	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Alvarado	29.76

46	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Alvarado	6.96

47	53050 Warehouse Labor : Manufacturing FUTA	Alberto Alvarado	2.88

48	53060 Warehouse Labor : Manufacturing SUTA	Alberto Alvarado	0.48

49	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Alvarado		480.00

50	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Alvarado		29.76

51	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Alvarado		6.96

52	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alberto Alvarado		2.88

53	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alberto Alvarado		0.48

54	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	721.60

55	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	44.74

56	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.46

57	53050 Warehouse Labor : Manufacturing FUTA	Alberto Garcia	4.33

58	53060 Warehouse Labor : Manufacturing SUTA	Alberto Garcia	0.72

59	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		721.60

60	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		44.74

61	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.46

62	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alberto Garcia		4.33

63	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alberto Garcia		0.72

64	53010 Warehouse Labor : Manufacturing Wages	Alvaro Silva	480.00

65	53030 Warehouse Labor : Manufacturing FICA Tax	Alvaro Silva	29.76

66	53040 Warehouse Labor : Manufacturing Medicare Tax	Alvaro Silva	6.96

67	53050 Warehouse Labor : Manufacturing FUTA	Alvaro Silva	2.88

68	53060 Warehouse Labor : Manufacturing SUTA	Alvaro Silva	0.48

69	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alvaro Silva		480.00

70	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alvaro Silva		29.76

71	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alvaro Silva		6.96

72	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alvaro Silva		2.88

73	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alvaro Silva		0.48

74	53015 Warehouse Labor : Distribution Wages	Andre Williams	596.25

75	53035 Warehouse Labor : Distribution FICA Tax	Andre Williams	36.97

76	53045 Warehouse Labor : Distribution Medicare Tax	Andre Williams	8.65

77	53055 Warehouse Labor : Distribution FUTA	Andre Williams	3.58

78	53065 Warehouse Labor : Distribution SUTA	Andre Williams	0.60

79	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Andre Williams		596.25

80	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Andre Williams		36.97

81	60060 Wages & Benefits : Administrative Medicare Tax by Department	Andre Williams		8.65

82	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Andre Williams		3.58

83	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Andre Williams		0.60

84	53015 Warehouse Labor : Distribution Wages	Angel Carmenaty	433.50

85	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	26.88

86	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	6.29

87	53055 Warehouse Labor : Distribution FUTA	Angel Carmenaty	2.60

88	53065 Warehouse Labor : Distribution SUTA	Angel Carmenaty	0.43

89	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Angel Carmenaty		433.50

90	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		26.88

91	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		6.29

92	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Angel Carmenaty		2.60

93	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Angel Carmenaty		0.43

94	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	800.00

95	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	150.00

96	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	58.90

97	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	13.78

98	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	5.70

99	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.95

100	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		800.00

101	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		150.00

102	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		58.90

103	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		13.78

104	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		5.70

105	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.95

106	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	771.60

107	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	47.84

108	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	11.19

109	53050 Warehouse Labor : Manufacturing FUTA	Byron Armas	4.63

110	53060 Warehouse Labor : Manufacturing SUTA	Byron Armas	0.77

111	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		771.60

112	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		47.84

113	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		11.19

114	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Byron Armas		4.63

115	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Byron Armas		0.77

116	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	648.90

117	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	40.23

118	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	9.41

119	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	3.89

120	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.65

121	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		648.90

122	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		40.23

123	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		9.41

124	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		3.89

125	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.65

126	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	614.14

127	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	38.08

128	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.91

129	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	3.68

130	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.61

131	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		614.14

132	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		38.08

133	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.91

134	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		3.68

135	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.61

136	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	408.00

137	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	25.30

138	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	5.92

139	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	2.45

140	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.41

141	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		408.00

142	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		25.30

143	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		5.92

144	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		2.45

145	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.41

146	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

147	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	172.13

148	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	52.83

149	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	12.36

150	53055 Warehouse Labor : Distribution FUTA	Dayset Duran	5.11

151	53065 Warehouse Labor : Distribution SUTA	Dayset Duran	0.85

152	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

153	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		172.13

154	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		52.83

155	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		12.36

156	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayset Duran		5.11

157	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayset Duran		0.85

158	53015 Warehouse Labor : Distribution Wages	Florencia Valdes	650.00

159	53025 Warehouse Labor : Distribution Overtime	Florencia Valdes	5.63

160	53035 Warehouse Labor : Distribution FICA Tax	Florencia Valdes	40.65

161	53045 Warehouse Labor : Distribution Medicare Tax	Florencia Valdes	9.51

162	53055 Warehouse Labor : Distribution FUTA	Florencia Valdes	3.93

163	53065 Warehouse Labor : Distribution SUTA	Florencia Valdes	4.52

164	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Florencia Valdes		650.00

165	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Florencia Valdes		5.63

166	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Florencia Valdes		40.65

167	60060 Wages & Benefits : Administrative Medicare Tax by Department	Florencia Valdes		9.51

168	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Florencia Valdes		3.93

169	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Florencia Valdes		4.52

170	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	757.68

171	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	46.98

172	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.99

173	53050 Warehouse Labor : Manufacturing FUTA	Francisco Yaxon	4.55

174	53060 Warehouse Labor : Manufacturing SUTA	Francisco Yaxon	0.76

175	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		757.68

176	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		46.98

177	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.99

178	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Francisco Yaxon		4.55

179	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Francisco Yaxon		0.76

180	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	618.00

181	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	92.70

182	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	44.06

183	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	10.31

184	53050 Warehouse Labor : Manufacturing FUTA	Jason Culpepper	4.26

185	53060 Warehouse Labor : Manufacturing SUTA	Jason Culpepper	0.71

186	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		618.00

187	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		92.70

188	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		44.06

189	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		10.31

190	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jason Culpepper		4.26

191	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jason Culpepper		0.71

192	53015 Warehouse Labor : Distribution Wages	Jessica Perez	1,000.00

193	53035 Warehouse Labor : Distribution FICA Tax	Jessica Perez	61.53

194	53045 Warehouse Labor : Distribution Medicare Tax	Jessica Perez	14.39

195	53055 Warehouse Labor : Distribution FUTA	Jessica Perez	5.95

196	53065 Warehouse Labor : Distribution SUTA	Jessica Perez	6.85

197	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jessica Perez		1,000.00

198	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jessica Perez		61.53

199	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jessica Perez		14.39

200	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jessica Perez		5.95

201	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jessica Perez		6.85

202	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	640.00

203	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	30.00

204	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	41.54

205	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.72

206	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	4.02

207	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.67

208	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		640.00

209	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		30.00

210	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		41.54

211	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.72

212	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		4.02

213	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.67

214	53010 Warehouse Labor : Manufacturing Wages	Jorge Polier Del Valle	384.00

215	53030 Warehouse Labor : Manufacturing FICA Tax	Jorge Polier Del Valle	23.81

216	53040 Warehouse Labor : Manufacturing Medicare Tax	Jorge Polier Del Valle	5.57

217	53050 Warehouse Labor : Manufacturing FUTA	Jorge Polier Del Valle	2.30

218	53060 Warehouse Labor : Manufacturing SUTA	Jorge Polier Del Valle	0.38

219	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jorge Polier Del Valle		384.00

220	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jorge Polier Del Valle		23.81

221	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jorge Polier Del Valle		5.57

222	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jorge Polier Del Valle		2.30

223	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jorge Polier Del Valle		0.38

224	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	736.40

225	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	45.66

226	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	10.68

227	53050 Warehouse Labor : Manufacturing FUTA	Jose L Rodriguez	4.42

228	53060 Warehouse Labor : Manufacturing SUTA	Jose L Rodriguez	0.74

229	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		736.40

230	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		45.66

231	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		10.68

232	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose L Rodriguez		4.42

233	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose L Rodriguez		0.74

234	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	636.40

235	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	47.73

236	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	42.42

237	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	9.92

238	53050 Warehouse Labor : Manufacturing FUTA	Jose Petit	4.10

239	53060 Warehouse Labor : Manufacturing SUTA	Jose Petit	0.68

240	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		636.40

241	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		47.73

242	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		42.42

243	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		9.92

244	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Petit		4.10

245	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Petit		0.68

246	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	764.00

247	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	47.37

248	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	11.08

249	53050 Warehouse Labor : Manufacturing FUTA	Jose Rizo Lopez	4.58

250	53060 Warehouse Labor : Manufacturing SUTA	Jose Rizo Lopez	0.76

251	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		764.00

252	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		47.37

253	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		11.08

254	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Rizo Lopez		4.58

255	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Rizo Lopez		0.76

256	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	618.00

257	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	92.70

258	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	44.06

259	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	10.31

260	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	4.26

261	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.71

262	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		618.00

263	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		92.70

264	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		44.06

265	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		10.31

266	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		4.26

267	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.71

268	53010 Warehouse Labor : Manufacturing Wages	Joshua Valladares	476.25

269	53030 Warehouse Labor : Manufacturing FICA Tax	Joshua Valladares	29.53

270	53040 Warehouse Labor : Manufacturing Medicare Tax	Joshua Valladares	6.91

271	53050 Warehouse Labor : Manufacturing FUTA	Joshua Valladares	2.86

272	53060 Warehouse Labor : Manufacturing SUTA	Joshua Valladares	0.48

273	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Joshua Valladares		476.25

274	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Joshua Valladares		29.53

275	60060 Wages & Benefits : Administrative Medicare Tax by Department	Joshua Valladares		6.91

276	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Joshua Valladares		2.86

277	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Joshua Valladares		0.48

278	53015 Warehouse Labor : Distribution Wages	Juan Gomez	640.00

279	53035 Warehouse Labor : Distribution FICA Tax	Juan Gomez	39.68

280	53045 Warehouse Labor : Distribution Medicare Tax	Juan Gomez	9.28

281	53055 Warehouse Labor : Distribution FUTA	Juan Gomez	3.84

282	53065 Warehouse Labor : Distribution SUTA	Juan Gomez	0.64

283	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Juan Gomez		640.00

284	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Juan Gomez		39.68

285	60060 Wages & Benefits : Administrative Medicare Tax by Department	Juan Gomez		9.28

286	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Juan Gomez		3.84

287	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Juan Gomez		0.64

288	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	408.00

289	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	25.08

290	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	5.87

291	53055 Warehouse Labor : Distribution FUTA	Julio R Paredes	2.43

292	53065 Warehouse Labor : Distribution SUTA	Julio R Paredes	0.40

293	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		408.00

294	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		25.08

295	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		5.87

296	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Julio R Paredes		2.43

297	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Julio R Paredes		0.40

298	53010 Warehouse Labor : Manufacturing Wages	Luis Marquez	700.40

299	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Marquez	43.42

300	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Marquez	10.16

301	53050 Warehouse Labor : Manufacturing FUTA	Luis Marquez	4.20

302	53060 Warehouse Labor : Manufacturing SUTA	Luis Marquez	0.70

303	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Marquez		700.40

304	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Marquez		43.42

305	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Marquez		10.16

306	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Luis Marquez		4.20

307	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Luis Marquez		0.70

308	53015 Warehouse Labor : Distribution Wages	Michael A Lefebvre	1,923.08

309	53035 Warehouse Labor : Distribution FICA Tax	Michael A Lefebvre	115.81

310	53045 Warehouse Labor : Distribution Medicare Tax	Michael A Lefebvre	27.08

311	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Michael A Lefebvre		1,923.08

312	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Michael A Lefebvre		115.81

313	60060 Wages & Benefits : Administrative Medicare Tax by Department	Michael A Lefebvre		27.08

314	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	618.00

315	53020 Warehouse Labor : Manufacturing Overtime	Naizat Perez	92.70

316	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	44.06

317	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	10.31

318	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	4.26

319	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.71

320	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		618.00

321	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Naizat Perez		92.70

322	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		44.06

323	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		10.31

324	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		4.26

325	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.71

326	53015 Warehouse Labor : Distribution Wages	Nathneil West	577.50

327	53035 Warehouse Labor : Distribution FICA Tax	Nathneil West	35.81

328	53045 Warehouse Labor : Distribution Medicare Tax	Nathneil West	8.37

329	53055 Warehouse Labor : Distribution FUTA	Nathneil West	3.47

330	53065 Warehouse Labor : Distribution SUTA	Nathneil West	0.58

331	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nathneil West		577.50

332	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nathneil West		35.81

333	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nathneil West		8.37

334	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nathneil West		3.47

335	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nathneil West		0.58

336	53010 Warehouse Labor : Manufacturing Wages	Nelson Rodriguez	680.00

337	53020 Warehouse Labor : Manufacturing Overtime	Nelson Rodriguez	197.63

338	53030 Warehouse Labor : Manufacturing FICA Tax	Nelson Rodriguez	54.41

339	53040 Warehouse Labor : Manufacturing Medicare Tax	Nelson Rodriguez	12.73

340	53050 Warehouse Labor : Manufacturing FUTA	Nelson Rodriguez	5.27

341	53060 Warehouse Labor : Manufacturing SUTA	Nelson Rodriguez	0.88

342	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		680.00

343	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		197.63

344	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		54.41

345	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		12.73

346	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		5.27

347	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.88

348	53015 Warehouse Labor : Distribution Wages	Nicholas Cabarrocas	600.00

349	53035 Warehouse Labor : Distribution FICA Tax	Nicholas Cabarrocas	37.20

350	53045 Warehouse Labor : Distribution Medicare Tax	Nicholas Cabarrocas	8.70

351	53055 Warehouse Labor : Distribution FUTA	Nicholas Cabarrocas	3.60

352	53065 Warehouse Labor : Distribution SUTA	Nicholas Cabarrocas	0.60

353	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nicholas Cabarrocas		600.00

354	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nicholas Cabarrocas		37.20

355	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nicholas Cabarrocas		8.70

356	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nicholas Cabarrocas		3.60

357	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nicholas Cabarrocas		0.60

358	53015 Warehouse Labor : Distribution Wages	Nicollette Chavez-Olarte	1,000.00

359	53035 Warehouse Labor : Distribution FICA Tax	Nicollette Chavez-Olarte	58.36

360	53045 Warehouse Labor : Distribution Medicare Tax	Nicollette Chavez-Olarte	13.65

361	53055 Warehouse Labor : Distribution FUTA	Nicollette Chavez-Olarte	5.65

362	53065 Warehouse Labor : Distribution SUTA	Nicollette Chavez-Olarte	6.49

363	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nicollette Chavez-Olarte		1,000.00

364	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nicollette Chavez-Olarte		58.36

365	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nicollette Chavez-Olarte		13.65

366	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nicollette Chavez-Olarte		5.65

367	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nicollette Chavez-Olarte		6.49

368	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	764.00

369	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	47.37

370	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	11.08

371	53050 Warehouse Labor : Manufacturing FUTA	Olguy Gedeon	4.58

372	53060 Warehouse Labor : Manufacturing SUTA	Olguy Gedeon	0.76

373	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		764.00

374	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		47.37

375	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		11.08

376	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Olguy Gedeon		4.58

377	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Olguy Gedeon		0.76

378	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	741.60

379	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	45.98

380	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.75

381	53050 Warehouse Labor : Manufacturing FUTA	Omar J Quintero	4.45

382	53060 Warehouse Labor : Manufacturing SUTA	Omar J Quintero	0.74

383	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		741.60

384	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		45.98

385	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.75

386	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Omar J Quintero		4.45

387	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Omar J Quintero		0.74

388	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	618.00

389	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	38.32

390	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.96

391	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	3.71

392	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.62

393	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		618.00

394	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		38.32

395	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.96

396	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		3.71

397	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.62

398	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	658.00

399	53020 Warehouse Labor : Manufacturing Overtime	Rafael Puerto Romero	49.35

400	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	43.86

401	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	10.26

402	53050 Warehouse Labor : Manufacturing FUTA	Rafael Puerto Romero	4.24

403	53060 Warehouse Labor : Manufacturing SUTA	Rafael Puerto Romero	0.71

404	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		658.00

405	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rafael Puerto Romero		49.35

406	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		43.86

407	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		10.26

408	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rafael Puerto Romero		4.24

409	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rafael Puerto Romero		0.71

410	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	618.00

411	53020 Warehouse Labor : Manufacturing Overtime	Raisa Imbert	92.70

412	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	44.06

413	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	10.31

414	53050 Warehouse Labor : Manufacturing FUTA	Raisa Imbert	4.26

415	53060 Warehouse Labor : Manufacturing SUTA	Raisa Imbert	0.71

416	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		618.00

417	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Raisa Imbert		92.70

418	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		44.06

419	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		10.31

420	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raisa Imbert		4.26

421	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raisa Imbert		0.71

422	53010 Warehouse Labor : Manufacturing Wages	Raul Castro	580.00

423	53030 Warehouse Labor : Manufacturing FICA Tax	Raul Castro	35.96

424	53040 Warehouse Labor : Manufacturing Medicare Tax	Raul Castro	8.41

425	53050 Warehouse Labor : Manufacturing FUTA	Raul Castro	3.48

426	53060 Warehouse Labor : Manufacturing SUTA	Raul Castro	0.58

427	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raul Castro		580.00

428	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raul Castro		35.96

429	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raul Castro		8.41

430	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raul Castro		3.48

431	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raul Castro		0.58

432	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	659.20

433	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	40.87

434	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.56

435	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.96

436	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.66

437	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		659.20

438	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		40.87

439	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.56

440	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.96

441	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.66

442	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	699.60

443	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	43.38

444	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	10.14

445	53050 Warehouse Labor : Manufacturing FUTA	Ricardo Caraballo Soto	4.20

446	53060 Warehouse Labor : Manufacturing SUTA	Ricardo Caraballo Soto	0.70

447	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		699.60

448	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		43.38

449	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		10.14

450	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ricardo Caraballo Soto		4.20

451	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ricardo Caraballo Soto		0.70

452	53010 Warehouse Labor : Manufacturing Wages	Rommel Nosadine	804.00

453	53030 Warehouse Labor : Manufacturing FICA Tax	Rommel Nosadine	49.85

454	53040 Warehouse Labor : Manufacturing Medicare Tax	Rommel Nosadine	11.66

455	53050 Warehouse Labor : Manufacturing FUTA	Rommel Nosadine	1.54

456	53060 Warehouse Labor : Manufacturing SUTA	Rommel Nosadine	0.26

457	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rommel Nosadine		804.00

458	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rommel Nosadine		49.85

459	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rommel Nosadine		11.66

460	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rommel Nosadine		1.54

461	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rommel Nosadine		0.26

462	53015 Warehouse Labor : Distribution Wages	Terrasita Blanchard	600.00

463	53035 Warehouse Labor : Distribution FICA Tax	Terrasita Blanchard	37.20

464	53045 Warehouse Labor : Distribution Medicare Tax	Terrasita Blanchard	8.70

465	53055 Warehouse Labor : Distribution FUTA	Terrasita Blanchard	3.60

466	53065 Warehouse Labor : Distribution SUTA	Terrasita Blanchard	0.60

467	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Terrasita Blanchard		600.00

468	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Terrasita Blanchard		37.20

469	60060 Wages & Benefits : Administrative Medicare Tax by Department	Terrasita Blanchard		8.70

470	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Terrasita Blanchard		3.60

471	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Terrasita Blanchard		0.60

472	53015 Warehouse Labor : Distribution Wages	Ulysses Washington	600.00

473	53025 Warehouse Labor : Distribution Overtime	Ulysses Washington	11.25

474	53035 Warehouse Labor : Distribution FICA Tax	Ulysses Washington	37.90

475	53045 Warehouse Labor : Distribution Medicare Tax	Ulysses Washington	8.86

476	53055 Warehouse Labor : Distribution FUTA	Ulysses Washington	3.67

477	53065 Warehouse Labor : Distribution SUTA	Ulysses Washington	0.61

478	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ulysses Washington		600.00

479	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ulysses Washington		11.25

480	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ulysses Washington		37.90

481	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ulysses Washington		8.86

482	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ulysses Washington		3.67

483	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ulysses Washington		0.61

484	53010 Warehouse Labor : Manufacturing Wages	Williams Castro	720.00

485	53020 Warehouse Labor : Manufacturing Overtime	Williams Castro	6.75

486	53030 Warehouse Labor : Manufacturing FICA Tax	Williams Castro	45.06

487	53040 Warehouse Labor : Manufacturing Medicare Tax	Williams Castro	10.54

488	53050 Warehouse Labor : Manufacturing FUTA	Williams Castro	4.36

489	53060 Warehouse Labor : Manufacturing SUTA	Williams Castro	0.73

490	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Williams Castro		720.00

491	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Williams Castro		6.75

492	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Williams Castro		45.06

493	60060 Wages & Benefits : Administrative Medicare Tax by Department	Williams Castro		10.54

494	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Williams Castro		4.36

495	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Williams Castro		0.73

496	53015 Warehouse Labor : Distribution Wages	Willie Clark	599.25

497	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	37.15

498	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	8.69

499	53055 Warehouse Labor : Distribution FUTA	Willie Clark	3.60

500	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.60

501	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		599.25

502	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		37.15

503	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		8.69

504	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		3.60

505	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.60

506	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	618.00

507	53020 Warehouse Labor : Manufacturing Overtime	Yamilet Rodriguez	92.70

508	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	44.06

509	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	10.31

510	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	4.26

511	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.71

512	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		618.00

513	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yamilet Rodriguez		92.70

514	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		44.06

515	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		10.31

516	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		4.26

517	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Yamilet Rodriguez		0.71

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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: JES1874
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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Parentexpenseallocparentexpensealloc: —
Periodclosedperiodclosed: —
Ppsetbyuservalueppsetbyuservalue: —
Tosubsidiarytosubsidiary: —
Tosubsidiaryprevvaluetosubsidiaryprevvalue: —

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=19712003
Haslineshaslines: Yes
Idid: 19712003
InternalIdInternalId: 19712003
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.

JES1874 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs