JES1876 Approved for Posting

Journal dateFeb 23, 2023

SubsidiarySpa World Corporation

MemoPayroll Week - 20230223

StatusApproved for Posting

Lines5360 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	19.13

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	43.35

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.14

4	53055 Warehouse Labor : Distribution FUTA	Abraham Blackmon	4.19

5	53065 Warehouse Labor : Distribution SUTA	Abraham Blackmon	0.70

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		19.13

8	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		43.35

9	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.14

10	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Abraham Blackmon		4.19

11	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Abraham Blackmon		0.70

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	63.75

24	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	46.11

25	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	10.78

26	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	4.46

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		63.75

30	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		46.11

31	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		10.78

32	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		4.46

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

34	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	824.00

35	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	46.35

36	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	53.96

37	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	12.62

38	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		824.00

39	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		46.35

40	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		53.96

41	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		12.62

42	53010 Warehouse Labor : Manufacturing Wages	Alberto Alvarado	600.00

43	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Alvarado	37.20

44	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Alvarado	8.70

45	53050 Warehouse Labor : Manufacturing FUTA	Alberto Alvarado	3.60

46	53060 Warehouse Labor : Manufacturing SUTA	Alberto Alvarado	0.60

47	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Alvarado		600.00

48	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Alvarado		37.20

49	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Alvarado		8.70

50	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alberto Alvarado		3.60

51	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alberto Alvarado		0.60

52	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	721.60

53	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	44.74

54	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.46

55	53050 Warehouse Labor : Manufacturing FUTA	Alberto Garcia	1.83

56	53060 Warehouse Labor : Manufacturing SUTA	Alberto Garcia	0.31

57	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		721.60

58	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		44.74

59	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.46

60	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alberto Garcia		1.83

61	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alberto Garcia		0.31

62	53010 Warehouse Labor : Manufacturing Wages	Alvaro Silva	600.00

63	53030 Warehouse Labor : Manufacturing FICA Tax	Alvaro Silva	37.20

64	53040 Warehouse Labor : Manufacturing Medicare Tax	Alvaro Silva	8.70

65	53050 Warehouse Labor : Manufacturing FUTA	Alvaro Silva	3.60

66	53060 Warehouse Labor : Manufacturing SUTA	Alvaro Silva	0.60

67	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alvaro Silva		600.00

68	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alvaro Silva		37.20

69	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alvaro Silva		8.70

70	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alvaro Silva		3.60

71	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alvaro Silva		0.60

72	53015 Warehouse Labor : Distribution Wages	Andre Williams	600.00

73	53025 Warehouse Labor : Distribution Overtime	Andre Williams	11.25

74	53035 Warehouse Labor : Distribution FICA Tax	Andre Williams	37.90

75	53045 Warehouse Labor : Distribution Medicare Tax	Andre Williams	8.86

76	53055 Warehouse Labor : Distribution FUTA	Andre Williams	3.67

77	53065 Warehouse Labor : Distribution SUTA	Andre Williams	0.61

78	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Andre Williams		600.00

79	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Andre Williams		11.25

80	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Andre Williams		37.90

81	60060 Wages & Benefits : Administrative Medicare Tax by Department	Andre Williams		8.86

82	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Andre Williams		3.67

83	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Andre Williams		0.61

84	53015 Warehouse Labor : Distribution Wages	Angel Carmenaty	752.25

85	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	46.64

86	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	10.91

87	53055 Warehouse Labor : Distribution FUTA	Angel Carmenaty	4.51

88	53065 Warehouse Labor : Distribution SUTA	Angel Carmenaty	0.75

89	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Angel Carmenaty		752.25

90	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		46.64

91	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		10.91

92	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Angel Carmenaty		4.51

93	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Angel Carmenaty		0.75

94	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	800.00

95	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	292.50

96	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	67.74

97	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	15.84

98	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	3.45

99	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.58

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		292.50

102	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		67.74

103	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		15.84

104	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		3.45

105	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.58

106	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	721.60

107	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	324.72

108	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	64.87

109	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	15.17

110	53050 Warehouse Labor : Manufacturing FUTA	Byron Armas	5.45

111	53060 Warehouse Labor : Manufacturing SUTA	Byron Armas	0.91

112	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		721.60

113	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		324.72

114	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		64.87

115	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		15.17

116	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Byron Armas		5.45

117	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Byron Armas		0.91

118	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	618.00

119	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	38.32

120	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	8.96

121	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	3.71

122	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.62

123	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		618.00

124	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		38.32

125	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		8.96

126	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		3.71

127	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.62

128	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	618.00

129	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	185.40

130	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	49.81

131	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	11.65

132	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	4.82

133	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.80

134	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		618.00

135	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		185.40

136	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		49.81

137	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		11.65

138	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		4.82

139	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.80

140	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	667.25

141	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	41.37

142	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	9.68

143	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	4.00

144	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.67

145	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		667.25

146	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		41.37

147	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		9.68

148	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		4.00

149	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.67

150	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

151	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	133.88

152	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	50.46

153	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	11.80

154	53055 Warehouse Labor : Distribution FUTA	Dayset Duran	4.88

155	53065 Warehouse Labor : Distribution SUTA	Dayset Duran	0.81

156	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

157	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		133.88

158	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		50.46

159	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		11.80

160	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayset Duran		4.88

161	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayset Duran		0.81

162	53015 Warehouse Labor : Distribution Wages	Florencia Valdes	626.25

163	53035 Warehouse Labor : Distribution FICA Tax	Florencia Valdes	38.83

164	53045 Warehouse Labor : Distribution Medicare Tax	Florencia Valdes	9.08

165	53055 Warehouse Labor : Distribution FUTA	Florencia Valdes	3.76

166	53065 Warehouse Labor : Distribution SUTA	Florencia Valdes	4.32

167	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Florencia Valdes		626.25

168	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Florencia Valdes		38.83

169	60060 Wages & Benefits : Administrative Medicare Tax by Department	Florencia Valdes		9.08

170	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Florencia Valdes		3.76

171	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Florencia Valdes		4.32

172	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	721.60

173	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	101.48

174	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	51.03

175	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	11.93

176	53050 Warehouse Labor : Manufacturing FUTA	Francisco Yaxon	2.50

177	53060 Warehouse Labor : Manufacturing SUTA	Francisco Yaxon	0.42

178	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		721.60

179	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		101.48

180	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		51.03

181	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		11.93

182	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Francisco Yaxon		2.50

183	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Francisco Yaxon		0.42

184	53015 Warehouse Labor : Distribution Wages	Jabari Dowling	600.00

185	53025 Warehouse Labor : Distribution Overtime	Jabari Dowling	11.25

186	53035 Warehouse Labor : Distribution FICA Tax	Jabari Dowling	37.90

187	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Dowling	8.86

188	53055 Warehouse Labor : Distribution FUTA	Jabari Dowling	3.67

189	53065 Warehouse Labor : Distribution SUTA	Jabari Dowling	0.61

190	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Dowling		600.00

191	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Dowling		11.25

192	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Dowling		37.90

193	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Dowling		8.86

194	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jabari Dowling		3.67

195	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jabari Dowling		0.61

196	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	618.00

197	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	92.70

198	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	44.06

199	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	10.31

200	53050 Warehouse Labor : Manufacturing FUTA	Jason Culpepper	4.26

201	53060 Warehouse Labor : Manufacturing SUTA	Jason Culpepper	0.71

202	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		618.00

203	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		92.70

204	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		44.06

205	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		10.31

206	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jason Culpepper		4.26

207	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jason Culpepper		0.71

208	53015 Warehouse Labor : Distribution Wages	Jessica Perez	1,000.00

209	53035 Warehouse Labor : Distribution FICA Tax	Jessica Perez	61.53

210	53045 Warehouse Labor : Distribution Medicare Tax	Jessica Perez	14.39

211	53055 Warehouse Labor : Distribution FUTA	Jessica Perez	0.32

212	53065 Warehouse Labor : Distribution SUTA	Jessica Perez	0.37

213	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jessica Perez		1,000.00

214	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jessica Perez		61.53

215	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jessica Perez		14.39

216	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jessica Perez		0.32

217	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jessica Perez		0.37

218	53010 Warehouse Labor : Manufacturing Wages	Joel Robaina	640.00

219	53020 Warehouse Labor : Manufacturing Overtime	Joel Robaina	48.00

220	53030 Warehouse Labor : Manufacturing FICA Tax	Joel Robaina	42.66

221	53040 Warehouse Labor : Manufacturing Medicare Tax	Joel Robaina	9.98

222	53050 Warehouse Labor : Manufacturing FUTA	Joel Robaina	4.13

223	53060 Warehouse Labor : Manufacturing SUTA	Joel Robaina	0.69

224	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Joel Robaina		640.00

225	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Joel Robaina		48.00

226	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Joel Robaina		42.66

227	60060 Wages & Benefits : Administrative Medicare Tax by Department	Joel Robaina		9.98

228	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Joel Robaina		4.13

229	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Joel Robaina		0.69

230	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	640.00

231	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	18.00

232	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	40.80

233	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.54

234	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	3.95

235	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.66

236	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		640.00

237	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		18.00

238	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		40.80

239	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.54

240	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		3.95

241	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.66

242	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	636.40

243	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	39.46

244	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	9.23

245	53050 Warehouse Labor : Manufacturing FUTA	Jose L Rodriguez	3.82

246	53060 Warehouse Labor : Manufacturing SUTA	Jose L Rodriguez	0.64

247	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		636.40

248	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		39.46

249	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		9.23

250	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose L Rodriguez		3.82

251	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose L Rodriguez		0.64

252	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	636.40

253	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	256.55

254	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	55.36

255	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	12.95

256	53050 Warehouse Labor : Manufacturing FUTA	Jose Petit	5.36

257	53060 Warehouse Labor : Manufacturing SUTA	Jose Petit	0.89

258	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		636.40

259	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		256.55

260	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		55.36

261	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		12.95

262	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Petit		5.36

263	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Petit		0.89

264	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	764.00

265	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	214.88

266	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	60.69

267	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	14.19

268	53050 Warehouse Labor : Manufacturing FUTA	Jose Rizo Lopez	2.40

269	53060 Warehouse Labor : Manufacturing SUTA	Jose Rizo Lopez	0.40

270	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		764.00

271	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		214.88

272	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		60.69

273	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		14.19

274	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Rizo Lopez		2.40

275	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Rizo Lopez		0.40

276	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	618.00

277	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	196.99

278	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	50.53

279	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	11.82

280	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	4.89

281	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.81

282	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		618.00

283	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		196.99

284	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		50.53

285	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		11.82

286	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		4.89

287	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.81

288	53010 Warehouse Labor : Manufacturing Wages	Joshua Valladares	600.00

289	53030 Warehouse Labor : Manufacturing FICA Tax	Joshua Valladares	37.20

290	53040 Warehouse Labor : Manufacturing Medicare Tax	Joshua Valladares	8.70

291	53050 Warehouse Labor : Manufacturing FUTA	Joshua Valladares	3.60

292	53060 Warehouse Labor : Manufacturing SUTA	Joshua Valladares	0.60

293	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Joshua Valladares		600.00

294	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Joshua Valladares		37.20

295	60060 Wages & Benefits : Administrative Medicare Tax by Department	Joshua Valladares		8.70

296	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Joshua Valladares		3.60

297	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Joshua Valladares		0.60

298	53015 Warehouse Labor : Distribution Wages	Juan Gomez	640.00

299	53025 Warehouse Labor : Distribution Overtime	Juan Gomez	6.00

300	53035 Warehouse Labor : Distribution FICA Tax	Juan Gomez	40.05

301	53045 Warehouse Labor : Distribution Medicare Tax	Juan Gomez	9.37

302	53055 Warehouse Labor : Distribution FUTA	Juan Gomez	3.88

303	53065 Warehouse Labor : Distribution SUTA	Juan Gomez	0.65

304	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Juan Gomez		640.00

305	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Juan Gomez		6.00

306	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Juan Gomez		40.05

307	60060 Wages & Benefits : Administrative Medicare Tax by Department	Juan Gomez		9.37

308	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Juan Gomez		3.88

309	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Juan Gomez		0.65

310	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

311	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	6.38

312	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	42.34

313	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.90

314	53055 Warehouse Labor : Distribution FUTA	Julio R Paredes	4.10

315	53065 Warehouse Labor : Distribution SUTA	Julio R Paredes	0.68

316	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

317	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		6.38

318	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		42.34

319	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.90

320	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Julio R Paredes		4.10

321	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Julio R Paredes		0.68

322	53010 Warehouse Labor : Manufacturing Wages	Luis Marquez	564.70

323	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Marquez	35.01

324	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Marquez	8.19

325	53050 Warehouse Labor : Manufacturing FUTA	Luis Marquez	3.39

326	53060 Warehouse Labor : Manufacturing SUTA	Luis Marquez	0.56

327	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Marquez		564.70

328	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Marquez		35.01

329	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Marquez		8.19

330	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Luis Marquez		3.39

331	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Luis Marquez		0.56

332	53015 Warehouse Labor : Distribution Wages	Michael A Lefebvre	1,923.08

333	53035 Warehouse Labor : Distribution FICA Tax	Michael A Lefebvre	115.81

334	53045 Warehouse Labor : Distribution Medicare Tax	Michael A Lefebvre	27.08

335	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Michael A Lefebvre		1,923.08

336	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Michael A Lefebvre		115.81

337	60060 Wages & Benefits : Administrative Medicare Tax by Department	Michael A Lefebvre		27.08

338	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	618.00

339	53020 Warehouse Labor : Manufacturing Overtime	Naizat Perez	278.10

340	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	55.56

341	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	12.99

342	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	5.38

343	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.90

344	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		618.00

345	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Naizat Perez		278.10

346	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		55.56

347	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		12.99

348	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		5.38

349	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.90

350	53015 Warehouse Labor : Distribution Wages	Nathneil West	570.00

351	53035 Warehouse Labor : Distribution FICA Tax	Nathneil West	35.34

352	53045 Warehouse Labor : Distribution Medicare Tax	Nathneil West	8.27

353	53055 Warehouse Labor : Distribution FUTA	Nathneil West	3.42

354	53065 Warehouse Labor : Distribution SUTA	Nathneil West	0.57

355	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nathneil West		570.00

356	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nathneil West		35.34

357	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nathneil West		8.27

358	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nathneil West		3.42

359	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nathneil West		0.57

360	53010 Warehouse Labor : Manufacturing Wages	Nelson Rodriguez	680.00

361	53020 Warehouse Labor : Manufacturing Overtime	Nelson Rodriguez	191.25

362	53030 Warehouse Labor : Manufacturing FICA Tax	Nelson Rodriguez	54.02

363	53040 Warehouse Labor : Manufacturing Medicare Tax	Nelson Rodriguez	12.63

364	53050 Warehouse Labor : Manufacturing FUTA	Nelson Rodriguez	5.23

365	53060 Warehouse Labor : Manufacturing SUTA	Nelson Rodriguez	0.87

366	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		680.00

367	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		191.25

368	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		54.02

369	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		12.63

370	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		5.23

371	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.87

372	53015 Warehouse Labor : Distribution Wages	Nicholas Cabarrocas	600.00

373	53035 Warehouse Labor : Distribution FICA Tax	Nicholas Cabarrocas	37.20

374	53045 Warehouse Labor : Distribution Medicare Tax	Nicholas Cabarrocas	8.70

375	53055 Warehouse Labor : Distribution FUTA	Nicholas Cabarrocas	3.60

376	53065 Warehouse Labor : Distribution SUTA	Nicholas Cabarrocas	0.60

377	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nicholas Cabarrocas		600.00

378	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nicholas Cabarrocas		37.20

379	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nicholas Cabarrocas		8.70

380	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nicholas Cabarrocas		3.60

381	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nicholas Cabarrocas		0.60

382	53015 Warehouse Labor : Distribution Wages	Nicollette Chavez-Olarte	1,000.00

383	53035 Warehouse Labor : Distribution FICA Tax	Nicollette Chavez-Olarte	58.36

384	53045 Warehouse Labor : Distribution Medicare Tax	Nicollette Chavez-Olarte	13.65

385	53055 Warehouse Labor : Distribution FUTA	Nicollette Chavez-Olarte	2.45

386	53065 Warehouse Labor : Distribution SUTA	Nicollette Chavez-Olarte	2.84

387	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nicollette Chavez-Olarte		1,000.00

388	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nicollette Chavez-Olarte		58.36

389	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nicollette Chavez-Olarte		13.65

390	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nicollette Chavez-Olarte		2.45

391	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nicollette Chavez-Olarte		2.84

392	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	764.00

393	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	47.37

394	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	11.08

395	53050 Warehouse Labor : Manufacturing FUTA	Olguy Gedeon	4.58

396	53060 Warehouse Labor : Manufacturing SUTA	Olguy Gedeon	0.76

397	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		764.00

398	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		47.37

399	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		11.08

400	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Olguy Gedeon		4.58

401	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Olguy Gedeon		0.76

402	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	741.60

403	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	6.95

404	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	46.41

405	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.85

406	53050 Warehouse Labor : Manufacturing FUTA	Omar J Quintero	2.98

407	53060 Warehouse Labor : Manufacturing SUTA	Omar J Quintero	0.50

408	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		741.60

409	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		6.95

410	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		46.41

411	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.85

412	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Omar J Quintero		2.98

413	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Omar J Quintero		0.50

414	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	618.00

415	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	38.32

416	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.96

417	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	3.71

418	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.62

419	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		618.00

420	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		38.32

421	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.96

422	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		3.71

423	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.62

424	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	657.99

425	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	40.80

426	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	9.54

427	53050 Warehouse Labor : Manufacturing FUTA	Rafael Puerto Romero	3.95

428	53060 Warehouse Labor : Manufacturing SUTA	Rafael Puerto Romero	0.66

429	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		657.99

430	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		40.80

431	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		9.54

432	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rafael Puerto Romero		3.95

433	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rafael Puerto Romero		0.66

434	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	618.00

435	53020 Warehouse Labor : Manufacturing Overtime	Raisa Imbert	266.51

436	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	54.84

437	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	12.83

438	53050 Warehouse Labor : Manufacturing FUTA	Raisa Imbert	5.31

439	53060 Warehouse Labor : Manufacturing SUTA	Raisa Imbert	0.88

440	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		618.00

441	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Raisa Imbert		266.51

442	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		54.84

443	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		12.83

444	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raisa Imbert		5.31

445	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raisa Imbert		0.88

446	53010 Warehouse Labor : Manufacturing Wages	Raul Castro	640.00

447	53030 Warehouse Labor : Manufacturing FICA Tax	Raul Castro	39.68

448	53040 Warehouse Labor : Manufacturing Medicare Tax	Raul Castro	9.28

449	53050 Warehouse Labor : Manufacturing FUTA	Raul Castro	3.84

450	53060 Warehouse Labor : Manufacturing SUTA	Raul Castro	0.64

451	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raul Castro		640.00

452	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raul Castro		39.68

453	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raul Castro		9.28

454	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raul Castro		3.84

455	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raul Castro		0.64

456	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	527.36

457	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	32.70

458	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	7.65

459	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.16

460	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.53

461	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		527.36

462	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		32.70

463	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		7.65

464	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.16

465	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.53

466	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	699.60

467	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	43.38

468	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	10.14

469	53050 Warehouse Labor : Manufacturing FUTA	Ricardo Caraballo Soto	3.40

470	53060 Warehouse Labor : Manufacturing SUTA	Ricardo Caraballo Soto	0.57

471	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		699.60

472	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		43.38

473	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		10.14

474	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ricardo Caraballo Soto		3.40

475	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ricardo Caraballo Soto		0.57

476	53010 Warehouse Labor : Manufacturing Wages	Rommel Nosadine	964.80

477	53030 Warehouse Labor : Manufacturing FICA Tax	Rommel Nosadine	59.82

478	53040 Warehouse Labor : Manufacturing Medicare Tax	Rommel Nosadine	13.99

479	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rommel Nosadine		964.80

480	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rommel Nosadine		59.82

481	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rommel Nosadine		13.99

482	53015 Warehouse Labor : Distribution Wages	Terrasita Blanchard	573.75

483	53035 Warehouse Labor : Distribution FICA Tax	Terrasita Blanchard	35.57

484	53045 Warehouse Labor : Distribution Medicare Tax	Terrasita Blanchard	8.32

485	53055 Warehouse Labor : Distribution FUTA	Terrasita Blanchard	3.44

486	53065 Warehouse Labor : Distribution SUTA	Terrasita Blanchard	0.57

487	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Terrasita Blanchard		573.75

488	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Terrasita Blanchard		35.57

489	60060 Wages & Benefits : Administrative Medicare Tax by Department	Terrasita Blanchard		8.32

490	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Terrasita Blanchard		3.44

491	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Terrasita Blanchard		0.57

492	53015 Warehouse Labor : Distribution Wages	Ulysses Washington	480.00

493	53035 Warehouse Labor : Distribution FICA Tax	Ulysses Washington	29.76

494	53045 Warehouse Labor : Distribution Medicare Tax	Ulysses Washington	6.96

495	53055 Warehouse Labor : Distribution FUTA	Ulysses Washington	2.88

496	53065 Warehouse Labor : Distribution SUTA	Ulysses Washington	0.48

497	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ulysses Washington		480.00

498	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ulysses Washington		29.76

499	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ulysses Washington		6.96

500	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ulysses Washington		2.88

501	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ulysses Washington		0.48

502	53010 Warehouse Labor : Manufacturing Wages	Williams Castro	720.00

503	53030 Warehouse Labor : Manufacturing FICA Tax	Williams Castro	44.64

504	53040 Warehouse Labor : Manufacturing Medicare Tax	Williams Castro	10.44

505	53050 Warehouse Labor : Manufacturing FUTA	Williams Castro	4.32

506	53060 Warehouse Labor : Manufacturing SUTA	Williams Castro	0.72

507	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Williams Castro		720.00

508	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Williams Castro		44.64

509	60060 Wages & Benefits : Administrative Medicare Tax by Department	Williams Castro		10.44

510	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Williams Castro		4.32

511	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Williams Castro		0.72

512	53015 Warehouse Labor : Distribution Wages	Willie Clark	680.00

513	53025 Warehouse Labor : Distribution Overtime	Willie Clark	38.25

514	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	44.53

515	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	10.41

516	53055 Warehouse Labor : Distribution FUTA	Willie Clark	4.31

517	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.72

518	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		680.00

519	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Willie Clark		38.25

520	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		44.53

521	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		10.41

522	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		4.31

523	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.72

524	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	618.00

525	53020 Warehouse Labor : Manufacturing Overtime	Yamilet Rodriguez	46.35

526	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	41.19

527	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	9.63

528	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	3.99

529	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.66

530	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		618.00

531	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yamilet Rodriguez		46.35

532	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		41.19

533	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		9.63

534	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		3.99

535	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Yamilet Rodriguez		0.66

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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: JES1876
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

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Currency refidcurrency_refid: 1
Customform refidcustomform_refid: 214
Dbstrantypedbstrantype: Journal
Entitynexus refidentitynexus_refid: 1
Entryformquerystringentryformquerystring: e=T&id=19712005
Haslineshaslines: Yes
Idid: 19712005
InternalIdInternalId: 19712005
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.

JES1876 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs