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PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 1

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

AARON, TRAZARRA
123 E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI 26 S10/S99

0.00

1894.32 1980.77 1230.77 -72.54 -13.91 750.00

30.97 0.00 ADMIN ADMIN ADMIN ADMIN

117.45 27.47 D D

0.00 0.00

0.00 0.00

175.89 1718.43 5.35 1713.08

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

BAILEY, SHANTRICE S
1 E E E E E XXX-XX-XXXX 5 SALARY A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 26 M99/M99

0.00

3004.75 3057.69 2307.69 -18.68 -26.53 750.00 -7.73

0.00 0.00 ADMIN ADMIN ADMIN ADMIN ADMIN

186.29 43.57 D D D

0.00 0.00

0.00 0.00

229.86 2774.89 1307.09 1450.00 17.80

0.00 DIRDEP

C1 CHECKING 1 C2 CHECKING 2 D1 DISABILITY

--------------------------------------------------------------------------------------------------------------------------

BRISCOE, RONICKA H
7 E E E E E E XXX-XX-XXXX 5 SALARY D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I K1 EE 401K V2 POP EE VISION 26 M1/M1

0.00

3514.88 3634.61 2884.61 -26.53 750.00 -63.25 -28.85 -1.10

448.24 0.00 ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN

219.71 51.38 D

139.41 0.00

0.00 0.00

858.74 2656.14 2656.14

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

COURSEAULT, CLARENCE L
12 E E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I V2 POP EE VISION 26 S1/S0

0.00

2636.22 2730.77 1980.77 -72.54 -9.76 -4.15 750.00 -7.00 -1.10

443.81 0.00 ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN

163.45 38.23 D D

95.84 0.00

0.00 0.00

741.33 1894.89 2.79 1892.10

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

CROWE, WILLIAM L
13 E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI K1 EE 401K V2 POP EE VISION 26 S2/S0

0.00

4133.74 4596.15 3846.15 -72.54 -4.15 750.00 -384.62 -1.10

831.80 0.00 ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN

280.14 65.52 D

215.10 0.00

0.00 0.00

1392.56 2741.18 2741.18

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

JOHNSON, JUDY M
39 E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI 26 M9/M2

0.00

2354.67 2611.92 1861.92 -194.61 -15.00 -13.91 750.00

68.54 0.00 ADMIN ADMIN ADMIN ADMIN ADMIN

145.99 34.14 D

80.01 0.00

0.00 0.00

328.68 2025.99 2025.99

0.00 DIRDEP

C1 CHECKING 1

CONTINUED NEXT PAGE

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 2

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

JOHNSON, JUDY M
E E I2 NY WHOLE LIFE I V2 POP EE VISION

CONTINUED
-26.00 -7.73 ADMIN ADMIN

--------------------------------------------------------------------------------------------------------------------------

KRENTEL, DEBORAH B
43 E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 26 M1/M1

0.00

3093.50 3326.92 2576.92 -220.02 -12.30 750.00 -1.10

359.31 0.00 ADMIN ADMIN ADMIN ADMIN ADMIN

191.80 44.86 D

121.76 0.00

0.00 0.00

717.73 2375.77 2375.77

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

MITCHELL, NATALIE E
47 E E E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI HS COLONIAL LIFE H I2 NY WHOLE LIFE I V2 POP EE VISION 26 S1/S1

0.00

3112.05 3276.14 2526.14 -72.54 -20.88 -4.15 750.00 -15.42 -50.00 -1.10

562.77 0.00 ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN

192.95 45.12 D D D

122.70 0.00

0.00 0.00

923.54 2188.51 11.74 2136.71 40.06

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1 D1 DISABILITY

--------------------------------------------------------------------------------------------------------------------------

MUNCHAK, DARIUS A
48 E E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI K1 EE 401K 44.832 26 M1/M1

3.00

4223.98 4336.54 3586.54

725.51 0.00 ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN

264.11 61.77 D

175.21 0.00

0.00 0.00

1226.60 2997.38 2997.38

0.00 DIRDEP

C1 CHECKING 1

3.00

0.00 -72.54 -4.15 750.00 -35.87

--------------------------------------------------------------------------------------------------------------------------

SANDERS, DANITA
121 E E E E E E XXX-XX-XXXX 5 SALARY A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI K1 EE 401K V2 POP EE VISION 26 S99/S99

0.00

2852.30 2903.85 2153.85 -24.76 -4.15 750.00 -21.54 -1.10

272.83 0.00 ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN

178.18 41.67 D D D

68.98 0.00

0.00 0.00

561.66 2290.64 4.64 2276.00 10.00

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1 S1 SAVINGS 1

--------------------------------------------------------------------------------------------------------------------------

WILLIAMS, ABDUL RAHEEM
64 E E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI 26 S7/S1

14.00

2723.43 2968.13 2218.13

240.62 0.00 ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN

168.85 39.49 D D D

103.07 0.00

0.00 0.00

552.03 2171.40 9.95 2115.64 45.81

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1 G4 CHILD SUPPORT

14.00

0.00 -194.61 -15.08 -13.91 750.00

CONTINUED NEXT PAGE

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 3

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

WILLIAMS, ABDUL RAHEEM
E E I2 NY WHOLE LIFE I V2 POP EE VISION

CONTINUED
-20.00 -1.10 ADMIN ADMIN

--------------------------------------------------------------------------------------------------------------------------

* ADMINIS
ADMIN 11 EMPLOYEES E E E E E E E E E E 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI HS COLONIAL LIFE H I2 NY WHOLE LIFE I K1 EE 401K V2 POP EE VISION 11 CHECKS

17.00

33543.84 35423.49

3984.40 0.00

2108.92 493.22

1122.08 0.00

0.00 0.00

7708.62 25835.22

0.00

27173.49 17.00 0.00 -971.94 -104.16 -127.84 8250.00 -15.42 -166.25 -470.88 -23.16

D D D D D D

A1 CRITICAL ILLNE C1 CHECKING 1 C2 CHECKING 2 D1 DISABILITY G4 CHILD SUPPORT S1 SAVINGS 1

34.47 24237.08 1450.00 57.86 45.81 10.00

EMPLOYER TAXES
FED OASDI FED MEDICARE 2108.92 493.22 STATE SUI 1.67 TOTAL ER TAXES 2603.81

--------------------------------------------------------------------------------------------------------------------------

CARMOUCHE, CASSANDRA
119 E E E E XXX-XX-XXXX 26 S1/S1 10.000 1 REGULAR EARNING A2 AD&D/CANCER D2 DENTAL INS V2 POP EE VISION

39.50

370.23 395.00

13.56 0.00 FACIL FACIL FACIL FACIL

22.95 5.37 D

6.97 0.00 S1 SAVINGS 1

0.00 0.00

48.85 321.38 321.38

0.00 DIRDEP

39.50

395.00 -9.76 -13.91 -1.10

--------------------------------------------------------------------------------------------------------------------------

CARMOUCHE, GWENDOLYN ANN
9 E E E E E E E XXX-XX-XXXX 26 S1/S1 12.000 18.000 1 REGULAR EARNING 2 OVERTIME EARNIN 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS I2 NY WHOLE LIFE I V2 POP EE VISION

88.50

1015.45 1113.00

99.96 0.00 FACIL FACIL FACIL FACIL FACIL FACIL FACIL

62.96 14.72 D

25.44 0.00 S1 SAVINGS 1

0.00 0.00

203.08 812.37 812.37

0.00 DIRDEP

80.00 8.50

960.00 153.00 -72.54 -9.76 -4.15 -10.00 -1.10

--------------------------------------------------------------------------------------------------------------------------

CARMOUCHE, PAULA
114 E XXX-XX-XXXX 26 S4/S1 10.000 1 REGULAR EARNING

79.00

790.00

10.54 0.00

48.98 11.46 D

17.10 0.00

0.00 0.00

88.08 701.92 701.92

0.00 DIRDEP

79.00

790.00

FACIL

C1 CHECKING 1

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 4

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

CHISSELL, JOHN
11 E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS D2 DENTAL INS V2 POP EE VISION 26 M0/M0

8.00

1412.67 1648.00 1648.00

129.69 0.00 FACIL FACIL FACIL FACIL FACIL

87.59 20.48 D D

44.58 0.00

0.00 0.00

282.34 1130.33 630.33 500.00

0.00 DIRDEP

C1 CHECKING 1 S1 SAVINGS 1

8.00

0.00 -220.02 -12.30 -3.01

--------------------------------------------------------------------------------------------------------------------------

EVERY, KEYONDRA R
21 E E E E E E XXX-XX-XXXX 26 S5/S2 12.000 18.000 1 REGULAR EARNING 2 OVERTIME EARNIN A2 AD&D/CANCER D2 DENTAL INS I2 NY WHOLE LIFE I K1 EE 401K

84.25

986.90 1036.50

15.23 0.00 FACIL FACIL FACIL FACIL FACIL FACIL

61.83 14.46 D D

27.21 0.00

0.00 0.00

118.73 868.17 3.90 864.27

0.00 DIRDEP

80.00 4.25

960.00 76.50 -15.08 -4.15 -20.00 -10.37

A1 CRITICAL ILLNE C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

JACOBS, KEMPER
94 E E XXX-XX-XXXX 26 S2/S1 10.000 15.000 1 REGULAR EARNING 2 OVERTIME EARNIN

92.50

987.50

73.27 0.00

61.23 14.32 D D

28.04 0.00

0.00 0.00

176.86 810.64 405.32 405.32

0.00 DIRDEP

80.00 12.50

800.00 187.50

FACIL FACIL

C1 CHECKING 1 G4 CHILD SUPPORT

--------------------------------------------------------------------------------------------------------------------------

JONES, CORNELIUS
85 E XXX-XX-XXXX 26 S2/S1 10.000 1 REGULAR EARNING

80.00

800.00

45.14 0.00

49.60 11.60 D

17.47 0.00

0.00 0.00

123.81 676.19 676.19

0.00 DIRDEP

80.00

800.00

FACIL

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

LEO, JOSEPH
120 E E E XXX-XX-XXXX 26 S6/S1 10.000 1 REGULAR EARNING D2 DENTAL INS V2 POP EE VISION

78.50

769.69 785.00

0.00 0.00 FACIL FACIL FACIL

47.72 11.16 D D

16.34 0.00

0.00 0.00

75.22 694.47 686.02 8.45

0.00 DIRDEP

78.50

785.00 -12.30 -3.01

C1 CHECKING 1 D1 DISABILITY

--------------------------------------------------------------------------------------------------------------------------

LYONS, RENALDO
143 E E E XXX-XX-XXXX 26 S3/S1 10.000 1 REGULAR EARNING D2 DENTAL INS V2 POP EE VISION

79.50

789.75 795.00

25.51 0.00 FACIL FACIL FACIL

48.96 11.45 D

20.72 0.00

0.00 0.00

106.64 683.11 683.11

0.00 DIRDEP

79.50

795.00 -4.15 -1.10

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

SEGURA, KAREN
98 E E E XXX-XX-XXXX 26 S3/S3 13.000 1 REGULAR EARNING D2 DENTAL INS V2 POP EE VISION

75.50

976.25 981.50

49.08 0.00 FACIL FACIL FACIL

60.53 14.16 D

26.01 0.00

0.00 0.00

149.78 826.47 826.47

0.00 DIRDEP

75.50

981.50 -4.15 -1.10

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

SMITH, LEE
84 E E XXX-XX-XXXX 26 M2/M2 14.000 21.000 1 REGULAR EARNING 2 OVERTIME EARNIN

86.50

1274.00

65.48 0.00

78.99 18.47 D

23.03 0.00

0.00 0.00

185.97 1088.03 1088.03

0.00 DIRDEP

77.50 9.00

1085.00 189.00

FACIL FACIL

C1 CHECKING 1

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 5

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

* FACILITIES
FACIL 11 EMPLOYEES E E E E E E E E E E 11 CHECKS

791.75

10172.44 10605.50

527.46 0.00

631.34 147.65

252.91 0.00

0.00 0.00

1559.36 8613.08

0.00

1 REGULAR EARNING 2 OVERTIME EARNIN 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS I2 NY WHOLE LIFE I K1 EE 401K V2 POP EE VISION

749.50 34.25

8351.50 606.00 1648.00

D D D D D

A1 CRITICAL ILLNE C1 CHECKING 1 D1 DISABILITY G4 CHILD SUPPORT S1 SAVINGS 1

3.90 6561.66 8.45 405.32 1633.75

8.00

0.00 -292.56 -34.60 -55.11 -30.00 -10.37 -10.42

EMPLOYER TAXES
FED OASDI FED MEDICARE FED FUI 631.34 147.65 4.74 STATE SUI 17.37 TOTAL ER TAXES 801.10

--------------------------------------------------------------------------------------------------------------------------

BATISTE, NATRELL
149 E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI 26 S1/S1

0.00

1634.85 1711.54 961.54 -72.54 -4.15 750.00

193.47 0.00 PARAM PARAM PARAM PARAM

101.36 23.71 D

51.99 0.00

0.00 0.00

370.53 1264.32 1264.32

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

DICKERSON, FELICIA A
15 E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 26 S2/S0

0.00

1641.26 1769.23 1019.23 -72.54 -50.18 -4.15 750.00 -1.10

171.33 0.00 PARAM PARAM PARAM PARAM PARAM PARAM

101.76 23.80 D D D D

49.40 0.00

0.00 0.00

346.29 1294.97 12.15 2.82 956.26 323.74

0.00 DIRDEP

I UNIVERSAL LIFE A1 CRITICAL ILLNE C1 CHECKING 1 G3 GARNISH #3

--------------------------------------------------------------------------------------------------------------------------

GOINS, KITO M
26 E E E XXX-XX-XXXX 5 SALARY ED HB1-APPROPRIATI I2 NY WHOLE LIFE I 26 S6/S6

0.00

2076.15 2096.15 1346.15 750.00 -20.00

146.57 0.00 PARAM PARAM PARAM

128.72 30.10 D

62.71 0.00

0.00 0.00

368.10 1708.05 1708.05

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

GUTIERREZ, ALBA
139 E E E E XXX-XX-XXXX 5 SALARY D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I 26 S0/S0

0.00

1650.29 1711.54 961.54 -4.15 750.00 -56.00

234.83 0.00 PARAM PARAM PARAM PARAM

102.32 23.93 D D D

53.37 0.00

0.00 0.00

414.45 1235.84 8.28 1214.64 12.92

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1 D1 DISABILITY

CONTINUED NEXT PAGE

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 6

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

GUTIERREZ, ALBA
E V2 POP EE VISION

CONTINUED
-1.10 PARAM

--------------------------------------------------------------------------------------------------------------------------

JOHNSON-BRYANT, KWANA
38 E E E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I V2 POP EE VISION 12.740 26 M1/M1

16.00

1674.44 1769.23 1019.23

146.45 0.00 PARAM PARAM PARAM PARAM PARAM PARAM PARAM

103.82 24.28 D D D D

53.45 0.00

0.00 0.00

328.00 1346.44 36.35 1103.26 6.83 200.00

0.00 DIRDEP

I UNIVERSAL LIFE C1 CHECKING 1 D1 DISABILITY S1 SAVINGS 1

16.00

0.00 -72.54 -4.15 750.00 -17.00 -1.10

--------------------------------------------------------------------------------------------------------------------------

JONES, RONNISE S
70 E E E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I V2 POP EE VISION 12.740 26 H4/H4

1.50

1591.76 1769.23 1019.23

118.91 0.00 PARAM PARAM PARAM PARAM PARAM PARAM PARAM

98.69 23.08 D D D D

47.97 0.00

0.00 0.00

288.65 1303.11 29.37 8.28 1257.71 7.75

0.00 DIRDEP

I UNIVERSAL LIFE A1 CRITICAL ILLNE C1 CHECKING 1 D1 DISABILITY

1.50

0.00 -147.46 -13.91 750.00 -15.00 -1.10

--------------------------------------------------------------------------------------------------------------------------

MILES, YOLONDA
46 E E E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 12.740 26 S1/S1

8.00

1676.44 1769.23 1019.23

203.87 0.00 PARAM PARAM PARAM PARAM PARAM PARAM PARAM

103.94 24.31 D D

53.53 0.00

0.00 0.00

385.65 1290.79 7.68 1283.11

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1

8.00

0.00 -72.54 -15.00 -4.15 750.00 -1.10

--------------------------------------------------------------------------------------------------------------------------

PARKER, CHANELLE
101 E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I V2 POP EE VISION 26 S3/S1

0.00

1742.69 1850.00 1100.00 -72.54 -4.15 750.00 -29.52 -1.10

164.05 0.00 PARAM PARAM PARAM PARAM PARAM PARAM

108.05 25.27 D D D

52.34 0.00

0.00 0.00

349.71 1392.98 10.04 1370.02 12.92

0.00 DIRDEP

I UNIVERSAL LIFE C1 CHECKING 1 D1 DISABILITY

--------------------------------------------------------------------------------------------------------------------------

RUSH, LISA
72 E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI 26 M2/M1

0.00

1656.93 1769.23 1019.23 -72.54 -35.61 -4.15 750.00

121.33 0.00 PARAM PARAM PARAM PARAM PARAM

102.73 24.03 D D

49.17 0.00

0.00 0.00

297.26 1359.67 1350.07 9.60

0.00 DIRDEP

C1 CHECKING 1 D1 DISABILITY

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 7

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

TAYLOR, CANDACE
144 E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 26 S1/S1

0.00

1826.06 1903.85 1153.85 -72.54 -4.15 750.00 -1.10

241.27 0.00 PARAM PARAM PARAM PARAM PARAM

113.22 26.48 D

59.06 0.00

0.00 0.00

440.03 1386.03 1386.03

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

THOMPSON, TALEAH
57 E E E E XXX-XX-XXXX 5 SALARY A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI 26 S2/S3

0.00

1699.82 1769.23 1019.23 -55.50 -13.91 750.00

180.12 0.00 PARAM PARAM PARAM PARAM

105.39 24.65 D D

52.78 0.00

0.00 0.00

362.94 1336.88 14.75 1322.13

0.00 DIRDEP

A1 CRITICAL ILLNE S1 SAVINGS 1

--------------------------------------------------------------------------------------------------------------------------

* MFP PARAPROFESSIONAL
PARAM 12 EMPLOYEES E E E E E E E E 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I V2 POP EE VISION 11 CHECKS

25.50

18870.69 19888.46

1922.20 0.00

1170.00 273.64

585.77 0.00

0.00 0.00

3951.61 14919.08

0.00

11638.46 25.50 0.00 -655.24 -156.29 -61.02 8250.00 -137.52 -7.70

D D D D D D

I UNIVERSAL LIFE A1 CRITICAL ILLNE C1 CHECKING 1 D1 DISABILITY G3 GARNISH #3 S1 SAVINGS 1

87.91 41.81 12893.47 50.02 323.74 1522.13

EMPLOYER TAXES
FED OASDI FED MEDICARE FED FUI 1170.00 273.64 30.67 STATE SUI 112.45 TOTAL ER TAXES 1586.76

--------------------------------------------------------------------------------------------------------------------------

FRANK, SOPHIA SR
23 E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS 26 S3/S0

0.00

2909.52 2995.97 2995.97 -72.54 -9.76 -4.15

437.14 0.00 SPEDT SPEDT SPEDT SPEDT

180.39 42.19 D

109.64 0.00

0.00 0.00

769.36 2140.16 2140.16

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

PAULINO, VINCENTE
49 E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI HS COLONIAL LIFE H 26 S1/S3

0.00

2891.17 3468.83 2398.08 -72.54 -14.68 -12.30 1070.75 -15.42

507.55 0.00 SPEDT SPEDT SPEDT SPEDT SPEDT SPEDT

201.55 47.14 D D D D

109.93 0.00

0.00 0.00

866.17 2025.00 -74.88 1903.93 32.95 163.00

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1 D1 DISABILITY K1 401K LOAN

CONTINUED NEXT PAGE

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 8

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

PAULINO, VINCENTE
E E E I2 NY WHOLE LIFE I K1 EE 401K V2 POP EE VISION

CONTINUED
-100.00 -359.71 -3.01 SPEDT SPEDT SPEDT

--------------------------------------------------------------------------------------------------------------------------

* MFP SPECIAL EDUCATION T
SPEDT 2 EMPLOYEES E E E E E E E E E 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI HS COLONIAL LIFE H I2 NY WHOLE LIFE I K1 EE 401K V2 POP EE VISION 2 CHECKS

0.00

5800.69 6464.80

944.69 0.00

381.94 89.33

219.57 0.00

0.00 0.00

1635.53 4165.16

0.00

5394.05 -145.08 -24.44 -16.45 1070.75 -15.42 -100.00 -359.71 -3.01

D D D D

A1 CRITICAL ILLNE C1 CHECKING 1 D1 DISABILITY K1 401K LOAN

-74.88 4044.09 32.95 163.00

EMPLOYER TAXES
FED OASDI FED MEDICARE 381.94 89.33 TOTAL ER TAXES 471.27

--------------------------------------------------------------------------------------------------------------------------

ADAMS, JESSICA
135 E E E XXX-XX-XXXX 5 SALARY P PTO ED HB1-APPROPRIATI 21.154 26 S2/S1

1.00

2442.31 2442.31 1692.31

357.84 0.00 TEACH TEACH TEACH

151.42 35.41 D

88.88 0.00

0.00 0.00

633.55 1808.76 1808.76

0.00 DIRDEP

C1 CHECKING 1

1.00

0.00 750.00

--------------------------------------------------------------------------------------------------------------------------

AHMED, AUBREY
138 E E XXX-XX-XXXX 5 SALARY ED HB1-APPROPRIATI 26 S1/S1

0.00

2442.31 2442.31 1692.31 750.00

395.34 0.00 TEACH TEACH

151.42 35.41 D

88.88 0.00

0.00 0.00

671.05 1771.26 1771.26

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

ASHBY, DANIELLE
111 E E E E XXX-XX-XXXX 5 SALARY P PTO D2 DENTAL INS ED HB1-APPROPRIATI 21.154 26 S0/S1

8.00

2438.16 2442.31 1692.31

431.80 0.00 TEACH TEACH TEACH TEACH

151.17 35.35 D

88.67 0.00

0.00 0.00

706.99 1731.17 1731.17

0.00 DIRDEP

C1 CHECKING 1

8.00

0.00 -4.15 750.00

--------------------------------------------------------------------------------------------------------------------------

BOUDREAUX, RACHEL M
6 E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS 22.452 26 M3/M2

3.50

2475.38 2866.90 1796.15

221.60 0.00 TEACH TEACH TEACH

153.47 35.89 D

86.10 0.00

0.00 0.00

497.06 1978.32 1978.32

0.00 DIRDEP

C1 CHECKING 1

3.50

0.00 -363.89

CONTINUED NEXT PAGE

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 9

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

BOUDREAUX, RACHEL M
E E E D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION

CONTINUED
-26.53 1070.75 -1.10 TEACH TEACH TEACH

--------------------------------------------------------------------------------------------------------------------------

DAVIDSON, AUDREY
142 E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 26 S3/S1

0.00

2376.06 2453.85 1703.85 -72.54 -4.15 750.00 -1.10

303.77 0.00 TEACH TEACH TEACH TEACH TEACH

147.32 34.45 D

85.53 0.00

0.00 0.00

571.07 1804.99 1804.99

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

DIXON, JEANNER T
16 E E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I V2 POP EE VISION 26 S16/S4

0.00

2469.12 2647.67 1576.92 -54.95 -44.06 -26.53 1070.75 -50.00 -3.01

0.00 0.00 TEACH TEACH TEACH TEACH TEACH TEACH TEACH

153.09 35.80 D D

84.17 0.00

0.00 0.00

273.06 2196.06 12.69 2183.37

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

DOLAN, MACKENZIE
106 E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI 26 S0/S1

0.00

2647.90 2724.59 1653.84 -72.54 -4.15 1070.75

484.23 0.00 TEACH TEACH TEACH TEACH

164.17 38.39 D

99.26 0.00

0.00 0.00

786.05 1861.85 1861.85

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

DUGUE, AVINGNON
83 E E E XXX-XX-XXXX 5 SALARY D2 DENTAL INS ED HB1-APPROPRIATI 26 M3/M3

0.00

1938.16 1942.31 1192.31 -4.15 750.00

141.01 0.00 TEACH TEACH TEACH

120.17 28.10 D

58.17 0.00

0.00 0.00

347.45 1590.71 1590.71

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

HARRISON, AARON
153 E E XXX-XX-XXXX 5 SALARY ED HB1-APPROPRIATI 26 S1/S1

0.00

1758.43 1758.43 687.68 1070.75

224.37 0.00 TEACH TEACH

109.02 25.50 D

56.56 0.00

0.00 0.00

415.45 1342.98 1342.98

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

HENRY, RASHEEDA K
32 E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I V2 POP EE VISION 26 M3/M1

0.00

2946.28 3043.83 1973.08 -72.54 -13.91 1070.75 -10.00 -1.10

0.00 0.00 TEACH TEACH TEACH TEACH TEACH TEACH

182.67 42.72 D

110.69 0.00

0.00 0.00

336.08 2610.20 2610.20

0.00 DIRDEP

C1 CHECKING 1

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 10

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

HORTON, WILLIE
112 E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I V2 POP EE VISION 26 S2/S0

0.00

2324.52 2442.31 1692.31 -72.54 -4.15 750.00 -40.00 -1.10

328.39 0.00 TEACH TEACH TEACH TEACH TEACH TEACH

144.12 33.71 D D

83.73 0.00

0.00 0.00

589.95 1734.57 1722.62 11.95

0.00 DIRDEP

C1 CHECKING 1 D1 DISABILITY

--------------------------------------------------------------------------------------------------------------------------

JACKSON, MIESHA
73 E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I V2 POP EE VISION 26 S99/H99

0.00

2366.06 2453.85 1703.85 -72.54 -4.15 750.00 -10.00 -1.10

0.00 0.00 TEACH TEACH TEACH TEACH TEACH TEACH

146.70 34.31 D

0.00 0.00

0.00 0.00

181.01 2185.05 2185.05

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

JACKSON, TYNICA R
37 E E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I V2 POP EE VISION 26 S1/S1

0.00

2814.49 3070.75 2000.00 -194.61 -15.08 -13.91 1070.75 -28.00 -4.66

488.38 0.00 TEACH TEACH TEACH TEACH TEACH TEACH TEACH

174.50 40.81 D D

104.04 0.00

0.00 0.00

807.73 2006.76 1990.14 16.62

0.00 DIRDEP

C1 CHECKING 1 D1 DISABILITY

--------------------------------------------------------------------------------------------------------------------------

JOHNSON, PENNY T
40 E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 26 M7/M3

0.00

2562.69 2939.98 1869.23 -363.89 -12.30 1070.75 -1.10

144.69 0.00 TEACH TEACH TEACH TEACH TEACH

158.89 37.16 D D

89.70 0.00

0.00 0.00

430.44 2132.25 38.48 2093.77

0.00 DIRDEP

I UNIVERSAL LIFE C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

KENNEDY, STEVEN A
41 E E E E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I K1 EE 401K V2 POP EE VISION 24.760 26 M2/M1

4.00

2711.23 3051.52 1980.77

279.47 0.00 TEACH TEACH TEACH TEACH TEACH TEACH TEACH TEACH

174.24 40.75 D

102.46 0.00

0.00 0.00

596.92 2114.31 2114.31

0.00 DIRDEP

C1 CHECKING 1

4.00

0.00 -194.61 -13.91 1070.75 -25.00 -99.04 -7.73

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 11

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

LEBEAUX, KAREN
148 E E E E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I V2 POP EE VISION 22.788 26 S99/S99

3.00

2470.29 2573.08 1823.08

402.33 0.00 TEACH TEACH TEACH TEACH TEACH TEACH TEACH TEACH

153.16 35.82 D D D D

90.29 0.00

0.00 0.00

681.60 1788.69 7.68 1681.01 50.00 50.00

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1 S1 SAVINGS 1 S2 SAVINGS 2

3.00

0.00 -72.54 -15.00 -4.15 750.00 -10.00 -1.10

--------------------------------------------------------------------------------------------------------------------------

MACPHEE, MAURA
44 E E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I K1 EE 401K V2 POP EE VISION 26 M0/M0

0.00

2545.70 3109.21 2038.46 -363.89 -26.53 1070.75 -7.00 -163.08 -3.01

299.64 0.00 TEACH TEACH TEACH TEACH TEACH TEACH TEACH

167.94 39.28 D

94.90 0.00

0.00 0.00

601.76 1943.94 1943.94

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

MAZANT, DENISE
133 E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS V2 POP EE VISION 26 S3/S1

0.00

2315.03 2417.58 2417.58 -72.54 -24.76 -4.15 -1.10

288.52 0.00 TEACH TEACH TEACH TEACH TEACH

143.53 33.57 D D D

82.45 0.00

0.00 0.00

548.07 1766.96 7.68 1744.39 14.89

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1 D1 DISABILITY

--------------------------------------------------------------------------------------------------------------------------

MICHALIK, CHRISTY L
45 E E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 26 S1/S0

0.75

3014.90 3413.05 2342.30

568.48 0.00 TEACH TEACH TEACH TEACH TEACH TEACH

186.92 43.72 D

148.60 0.00

0.00 0.00

947.72 2067.18 2067.18

0.00 DIRDEP

C1 CHECKING 1

0.75

0.00 -363.89 -26.53 1070.75 -7.73

--------------------------------------------------------------------------------------------------------------------------

MIXON, JALISA
103 E E XXX-XX-XXXX 5 SALARY ED HB1-APPROPRIATI 26 S1/S1

0.00

2763.06 2763.06 1692.31 1070.75

475.52 0.00 TEACH TEACH

171.31 40.06 D

101.44 0.00

0.00 0.00

788.33 1974.73 1974.73

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

MORGAN, DAMEKIA
140 E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI 21.731 26 S2/S1

9.50

2600.69 2809.21 1738.46

397.43 0.00 TEACH TEACH TEACH TEACH TEACH

161.24 37.71 D D D

96.87 0.00

0.00 0.00

693.25 1907.44 1798.90 8.54 100.00

0.00 DIRDEP

C1 CHECKING 1 D1 DISABILITY S1 SAVINGS 1

9.50

0.00 -194.61 -13.91 1070.75

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 12

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

MUNCHAK, KARA
129 E E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 25.000 26 M1/M1

8.00

2672.21 2750.00 2000.00

296.12 0.00 TEACH TEACH TEACH TEACH TEACH TEACH

165.68 38.75 D

100.49 0.00

0.00 0.00

601.04 2071.17 2071.17

0.00 DIRDEP

C1 CHECKING 1

8.00

0.00 -72.54 -4.15 750.00 -1.10

--------------------------------------------------------------------------------------------------------------------------

OLASIN, ASHLYNN
134 E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 26 S1/S1

0.00

2685.27 2763.06 1692.31 -72.54 -4.15 1070.75 -1.10

456.08 0.00 TEACH TEACH TEACH TEACH TEACH

166.49 38.94 D

101.14 0.00

0.00 0.00

762.65 1922.62 1922.62

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

ROUSSELL, CHLOE'
145 E E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I V2 POP EE VISION 26 S2/S1

0.00

2449.71 2550.00 1800.00 -72.54 -15.00 -4.15 750.00 -7.50 -1.10

359.69 0.00 TEACH TEACH TEACH TEACH TEACH TEACH TEACH

151.88 35.52 D D D

89.25 0.00

0.00 0.00

636.34 1813.37 6.81 1793.98 12.58

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1 D1 DISABILITY

--------------------------------------------------------------------------------------------------------------------------

TIMM, STEVE
128 E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS ED HB1-APPROPRIATI 26 M1/M1

0.00

2113.03 2476.92 1726.92 -363.89 750.00

212.24 0.00 TEACH TEACH TEACH

131.01 30.64 D

72.25 0.00

0.00 0.00

446.14 1666.89 1666.89

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

TORRES, JOSE R
58 E E XXX-XX-XXXX 5 SALARY ED HB1-APPROPRIATI 26 S2/S0

0.00

2774.60 2774.60 1703.85 1070.75

440.91 0.00 TEACH TEACH

172.03 40.23 D

106.46 0.00

0.00 0.00

759.63 2014.97 2014.97

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

TURNER, JULIA
127 E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 26 S1/S1

0.00

2364.52 2442.31 1692.31 -72.54 -4.15 750.00 -1.10

375.89 0.00 TEACH TEACH TEACH TEACH TEACH

146.60 34.29 D

84.95 0.00

0.00 0.00

641.73 1722.79 1722.79

0.00 DIRDEP

C1 CHECKING 1

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 13

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

WHITE, KENAN
151 E E XXX-XX-XXXX 5 SALARY ED HB1-APPROPRIATI 26 S1/S1

0.00

1480.75

189.76 0.00

91.81 21.47 D

56.29 0.00

0.00 0.00

359.33 1121.42 1121.42

0.00 DIRDEP

730.75 750.00

TEACH TEACH

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

WILLIAMS, DANA
137 E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 26 S1/S1

0.00

2789.11 2866.90 1796.15 -72.54 -4.15 1070.75 -1.10

482.04 0.00 TEACH TEACH TEACH TEACH TEACH

172.92 40.44 D

106.39 0.00

0.00 0.00

801.79 1987.32 1987.32

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

WINCHELL, JASON
132 E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI 26 S2/S1

0.00

2686.37 2763.06 1692.31 -72.54 -4.15 1070.75

418.85 0.00 TEACH TEACH TEACH TEACH

166.55 38.95 D D

101.20 0.00

0.00 0.00

725.55 1960.82 2.45 1958.37

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

* TEACHER
TEACH 34 EMPLOYEES E E E E E E E E E 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I K1 EE 401K V2 POP EE VISION 30 CHECKS

37.75

74438.34 78675.71

9464.39 0.00

4631.44 1083.15

2659.81 0.00

0.00 0.00

17838.79 56599.55

0.00

51793.71 37.75 0.00 -3401.25 -113.90 -232.16 26882.00 -187.50 -262.12 -40.44

D D D D D D

I UNIVERSAL LIFE A1 CRITICAL ILLNE C1 CHECKING 1 D1 DISABILITY S1 SAVINGS 1 S2 SAVINGS 2

38.48 37.31 56259.18 64.58 150.00 50.00

EMPLOYER TAXES
FED OASDI FED MEDICARE FED FUI 4631.44 1083.15 26.39 STATE SUI 153.24 TOTAL ER TAXES 5894.22

--------------------------------------------------------------------------------------------------------------------------

*
MFP 70 EMPLOYEES E E E E E 65 CHECKS

872.00

142826.00 151057.96

16843.14 0.00

8923.64 2086.99

4840.14 0.00

0.00 0.00

32693.91 110132.09

0.00

1 REGULAR EARNING 2 OVERTIME EARNIN 5 SALARY P PTO 2P MEDICAL INS

749.50 34.25

8351.50 606.00 97647.71

D D D D D

I UNIVERSAL LIFE A1 CRITICAL ILLNE C1 CHECKING 1 C2 CHECKING 2 D1 DISABILITY

126.39 42.61 103995.48 1450.00 213.86

88.25

0.00 -5466.07

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 14

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

E E E E E E E

A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI HS COLONIAL LIFE H I2 NY WHOLE LIFE I K1 EE 401K V2 POP EE VISION

-433.39 -492.58 44452.75 -30.84 -621.27 -1103.08 -84.73

D D D D D

G3 GARNISH #3 G4 CHILD SUPPORT K1 401K LOAN S1 SAVINGS 1 S2 SAVINGS 2

323.74 451.13 163.00 3315.88 50.00

EMPLOYER TAXES
FED OASDI FED MEDICARE FED FUI 8923.64 2086.99 61.80 STATE SUI 284.73 TOTAL ER TAXES 11357.16

--------------------------------------------------------------------------------------------------------------------------

WOLFF, EMILY
68 E E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI 21.154 26 S0/S0

32.00

2373.13 2442.31 1692.31

415.54 0.00 ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN

147.13 34.41 D

86.19 0.00

0.00 0.00

683.27 1689.86 1689.86

0.00 DIRDEP

C1 CHECKING 1

32.00

0.00 -54.95 -10.08 -4.15 750.00

--------------------------------------------------------------------------------------------------------------------------

* ADMINISTRATION
ADMIN 1 EMPLOYEES E E E E E E 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI 1 CHECKS

32.00

2373.13 2442.31

415.54 0.00

147.13 34.41

86.19 0.00

0.00 0.00

683.27 1689.86

0.00

1692.31 32.00 0.00 -54.95 -10.08 -4.15 750.00

D

C1 CHECKING 1

1689.86

EMPLOYER TAXES
FED OASDI FED MEDICARE 147.13 34.41 TOTAL ER TAXES 181.54

--------------------------------------------------------------------------------------------------------------------------

BROUSSARD, JAMIE
125 E XXX-XX-XXXX 5 SALARY 26 S2/S1

0.00

150.00

0.00 0.00

9.30 2.18 D

2.34 0.00

0.00 0.00

13.82 136.18 136.18

0.00 DIRDEP

150.00

INSTR

C1 CHECKING 1

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 15

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

KINGTON, SARAH
124 E XXX-XX-XXXX 26 S1/S1 1 REGULAR EARNING

0.00

150.00

0.00 0.00

9.30 2.18

2.34 0.00

0.00 0.00

13.82 0.00

136.18 124 MANUAL

150.00

INSTR

--------------------------------------------------------------------------------------------------------------------------

KINGTON, SARAH
124 E XXX-XX-XXXX 5 SALARY 26 S1/S1

0.00

150.00

0.00 0.00

9.30 2.18 D

2.34 0.00

0.00 0.00

13.82 136.18 136.18

0.00 DIRDEP

150.00

INSTR

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

* INSTRUCTOR
INSTR 4 EMPLOYEES E E 3 CHECKS

0.00

450.00

0.00 0.00

27.90 6.54

7.02 0.00

0.00 0.00

41.46 272.36

136.18

1 REGULAR EARNING 5 SALARY

150.00 300.00

D

C1 CHECKING 1

272.36

EMPLOYER TAXES
FED OASDI FED MEDICARE FED FUI 27.90 6.54 2.70 STATE SUI 9.90 TOTAL ER TAXES 47.04

--------------------------------------------------------------------------------------------------------------------------

*
REG 5 EMPLOYEES E E E E E E E 4 CHECKS

32.00

2823.13 2892.31

415.54 0.00

175.03 40.95

93.21 0.00

0.00 0.00

724.73 1962.22

136.18

1 REGULAR EARNING 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI 32.00

150.00 1992.31 0.00 -54.95 -10.08 -4.15 750.00

D

C1 CHECKING 1

1962.22

EMPLOYER TAXES
FED OASDI FED MEDICARE FED FUI 175.03 40.95 2.70 STATE SUI 9.90 TOTAL ER TAXES 228.58

--------------------------------------------------------------------------------------------------------------------------

BERGERON, MARSHALL C
3 E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI K1 EE 401K V2 POP EE VISION 26 S2/S0

0.00

2757.77 2928.44 1857.69 -72.54 -4.15 1070.75 -92.88 -1.10

436.70 0.00 IDEAT IDEAT IDEAT IDEAT IDEAT IDEAT

176.74 41.33 D

101.98 0.00

0.00 0.00

756.75 2001.02 2001.02

0.00 DIRDEP

C1 CHECKING 1

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 16

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

KOVNER, MARISSA
104 E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI 26 S2/S0

0.00

2832.91 2924.60 1853.85 -72.54 -15.00 -4.15 1070.75

455.49 0.00 IDEAT IDEAT IDEAT IDEAT IDEAT

175.64 41.08 D D

109.41 0.00

0.00 0.00

781.62 2051.29 2.42 2048.87

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

* IDEA TEACHER
IDEAT 2 EMPLOYEES E E E E E E E 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI K1 EE 401K V2 POP EE VISION 2 CHECKS

0.00

5590.68 5853.04

892.19 0.00

352.38 82.41

211.39 0.00

0.00 0.00

1538.37 4052.31

0.00

3711.54 -145.08 -15.00 -8.30 2141.50 -92.88 -1.10

D D

A1 CRITICAL ILLNE C1 CHECKING 1

2.42 4049.89

EMPLOYER TAXES
FED OASDI FED MEDICARE 352.38 82.41 TOTAL ER TAXES 434.79

--------------------------------------------------------------------------------------------------------------------------

HAMILTON- SIMON, DARLENE
29 E E E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 12.740 26 S2/M2

2.00

1675.35 1769.23 1019.23

176.45 0.00 PARAP PARAP PARAP PARAP PARAP PARAP PARAP

103.87 24.29 D D

49.05 0.00

0.00 0.00

353.66 1321.69 26.21 1295.48

0.00 DIRDEP

I UNIVERSAL LIFE C1 CHECKING 1

2.00

0.00 -72.54 -9.46 -4.15 750.00 -7.73

--------------------------------------------------------------------------------------------------------------------------

* 115-02 IDEA PARAPRO
PARAP 1 EMPLOYEES E E E E E E E 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 1 CHECKS

2.00

1675.35 1769.23

176.45 0.00

103.87 24.29

49.05 0.00

0.00 0.00

353.66 1321.69

0.00

1019.23 2.00 0.00 -72.54 -9.46 -4.15 750.00 -7.73

D D

I UNIVERSAL LIFE C1 CHECKING 1

26.21 1295.48

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 17

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

EMPLOYER TAXES
FED OASDI FED MEDICARE 103.87 24.29 TOTAL ER TAXES 128.16

--------------------------------------------------------------------------------------------------------------------------

*
IDEA 3 EMPLOYEES E E E E E E E E 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI K1 EE 401K V2 POP EE VISION 3 CHECKS

2.00

7266.03 7622.27

1068.64 0.00

456.25 106.70

260.44 0.00

0.00 0.00

1892.03 5374.00

0.00

4730.77 2.00 0.00 -217.62 -24.46 -12.45 2891.50 -92.88 -8.83

D D D

I UNIVERSAL LIFE A1 CRITICAL ILLNE C1 CHECKING 1

26.21 2.42 5345.37

EMPLOYER TAXES
FED OASDI FED MEDICARE 456.25 106.70 TOTAL ER TAXES 562.95

--------------------------------------------------------------------------------------------------------------------------

AKINOLA, LAUREE'
136 E E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I V2 POP EE VISION 26 S0/S0

0.00

2713.20 2820.75 1750.00 -72.54 -9.76 -4.15 1070.75 -20.00 -1.10

500.56 0.00 1TEACH 1TEACH 1TEACH 1TEACH 1TEACH 1TEACH 1TEACH

168.22 39.34 D D D

103.36 0.00

0.00 0.00

811.48 1901.72 3.85 1889.33 8.54

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1 D1 DISABILITY

--------------------------------------------------------------------------------------------------------------------------

CASEY, LAUREN
61 E E E E XXX-XX-XXXX 5 SALARY D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 26 S3/S1

0.00

2571.22 2584.62 1834.62 -12.30 750.00 -1.10

352.56 0.00 1TEACH 1TEACH 1TEACH 1TEACH

159.42 37.28 D

91.75 0.00

0.00 0.00

641.01 1930.21 1930.21

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

HAMILTON FREZEL, ETHELYN
30 E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER 31.250 26 M3/M1

16.00

3307.60 3570.75 2500.00

346.43 0.00 1TEACH 1TEACH 1TEACH 1TEACH

206.62 48.32 D D

128.94 0.00

0.00 0.00

730.31 2577.29 33.12 2544.17

0.00 DIRDEP

I UNIVERSAL LIFE C1 CHECKING 1

16.00

0.00 -194.61 -9.28

CONTINUED NEXT PAGE

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 18

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

HAMILTON FREZEL, ETHELYN CONTINUED
E E E E D2 DENTAL INS ED HB1-APPROPRIATI K1 EE 401K V2 POP EE VISION -26.53 1070.75 -25.00 -7.73 1TEACH 1TEACH 1TEACH 1TEACH

--------------------------------------------------------------------------------------------------------------------------

HOKE, TIFFANY B
33 E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 26 M3/M0

0.00

2749.29 2959.21 1888.46 -194.61 -12.30 1070.75 -3.01

262.68 0.00 1TEACH 1TEACH 1TEACH 1TEACH 1TEACH

170.46 39.86 D

101.55 0.00

0.00 0.00

574.55 2174.74 2174.74

0.00 DIRDEP

C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

JOIENILLE, KIMBERLY
75 E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI 26 S1/S1

0.00

2617.11 3051.52 1980.77 -363.89 -43.99 -26.53 1070.75

439.04 0.00 1TEACH 1TEACH 1TEACH 1TEACH 1TEACH

162.26 37.95 D D

97.70 0.00

0.00 0.00

736.95 1880.16 75.92 1804.24

0.00 DIRDEP

I UNIVERSAL LIFE C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

RYAN, ALISON M
51 E E E E E E XXX-XX-XXXX 5 SALARY P PTO 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 21.587 26 S2/S0

8.00

2719.88 2797.67 1726.92

427.23 0.00 1TEACH 1TEACH 1TEACH 1TEACH 1TEACH 1TEACH

168.63 39.44 D

103.70 0.00

0.00 0.00

739.00 1980.88 1980.88

0.00 DIRDEP

C1 CHECKING 1

8.00

0.00 -72.54 -4.15 1070.75 -1.10

--------------------------------------------------------------------------------------------------------------------------

WILLIAMS, KENDALL
130 E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS D2 DENTAL INS ED HB1-APPROPRIATI 26 S4/S1

0.00

2747.91 2824.60 1753.85 -72.54 -4.15 1070.75

359.24 0.00 1TEACH 1TEACH 1TEACH 1TEACH

170.37 39.84 D D

104.31 0.00

0.00 0.00

673.76 2074.15 300.00 1774.15

0.00 DIRDEP

C1 CHECKING 1 C2 CHECKING 2

--------------------------------------------------------------------------------------------------------------------------

* TITLE 1 TEACHER
1TEACH 7 EMPLOYEES E E E E E E E 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I 7 CHECKS

24.00

19426.21 20609.12

2687.74 0.00

1205.98 282.03

731.31 0.00

0.00 0.00

4907.06 14519.15

0.00

13434.62 24.00 0.00 -970.73 -63.03 -90.11 7174.50 -20.00

D D D D D

I UNIVERSAL LIFE A1 CRITICAL ILLNE C1 CHECKING 1 C2 CHECKING 2 D1 DISABILITY

109.04 3.85 12623.57 1774.15 8.54

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 19

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

E E

K1 EE 401K V2 POP EE VISION

-25.00 -14.04

EMPLOYER TAXES
FED OASDI FED MEDICARE 1205.98 282.03 TOTAL ER TAXES 1488.01

--------------------------------------------------------------------------------------------------------------------------

*
TITLE1 7 EMPLOYEES E E E E E E E E E 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI I2 NY WHOLE LIFE I K1 EE 401K V2 POP EE VISION 7 CHECKS

24.00

19426.21 20609.12

2687.74 0.00

1205.98 282.03

731.31 0.00

0.00 0.00

4907.06 14519.15

0.00

13434.62 24.00 0.00 -970.73 -63.03 -90.11 7174.50 -20.00 -25.00 -14.04

D D D D D

I UNIVERSAL LIFE A1 CRITICAL ILLNE C1 CHECKING 1 C2 CHECKING 2 D1 DISABILITY

109.04 3.85 12623.57 1774.15 8.54

EMPLOYER TAXES
FED OASDI FED MEDICARE 1205.98 282.03 TOTAL ER TAXES 1488.01

--------------------------------------------------------------------------------------------------------------------------

KILLORY, TERRENCE
42 E E E E E E XXX-XX-XXXX 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 26 S0/S0

0.00

2772.47 2847.67 1776.92 -54.95 -15.00 -4.15 1070.75 -1.10

515.38 0.00 INSTR INSTR INSTR INSTR INSTR INSTR

171.89 40.20 D D

106.36 0.00

0.00 0.00

833.83 1938.64 6.81 1931.83

0.00 DIRDEP

A1 CRITICAL ILLNE C1 CHECKING 1

--------------------------------------------------------------------------------------------------------------------------

* 112-03 TITLE 2 INSTRUCT
INSTR 1 EMPLOYEES E E E E E E 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 1 CHECKS

0.00

2772.47 2847.67

515.38 0.00

171.89 40.20

106.36 0.00

0.00 0.00

833.83 1938.64

0.00

1776.92 -54.95 -15.00 -4.15 1070.75 -1.10

D D

A1 CRITICAL ILLNE C1 CHECKING 1

6.81 1931.83

PAYROLL REGISTER
ANDREW H WILSON CHARTER SCHOOL - N342

CHECK DATE 10/18/2013
PERIOD BEGIN 09/30/2013 PERIOD END 10/13/2013

02/11/2014 PAGE 20

EMPLOYEE NAME EMP ID S S NO. RATE

HOURS

GROSS EARNINGS

FEDERAL EIC

OASDI MEDICARE

STATE SDI

LOCAL OTHER

TAXES DEDUCTS

NET PAY CHECK NO

EMPLOYER TAXES
FED OASDI FED MEDICARE 171.86 40.18 STATE SUI -0.02 TOTAL ER TAXES 212.02

--------------------------------------------------------------------------------------------------------------------------

*
TITLE2 1 EMPLOYEES E E E E E E 5 SALARY 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI V2 POP EE VISION 1 CHECKS

0.00

2772.47 2847.67

515.38 0.00

171.89 40.20

106.36 0.00

0.00 0.00

833.83 1938.64

0.00

1776.92 -54.95 -15.00 -4.15 1070.75 -1.10

D D

A1 CRITICAL ILLNE C1 CHECKING 1

6.81 1931.83

EMPLOYER TAXES
FED OASDI FED MEDICARE 171.86 40.18 STATE SUI -0.02 TOTAL ER TAXES 212.02

--------------------------------------------------------------------------------------------------------------------------

* ANDREW H WILSON CHARTE
N342 86 EMPLOYEES E E E E E E E E E E E E 80 CHECKS

930.00

175113.84 185029.33

21530.44 0.00

10932.79 2556.87

6031.46 0.00

0.00 0.00

41051.56 133926.10

136.18

1 REGULAR EARNING 2 OVERTIME EARNIN 5 SALARY P PTO 2P MEDICAL INS A2 AD&D/CANCER D2 DENTAL INS ED HB1-APPROPRIATI HS COLONIAL LIFE H I2 NY WHOLE LIFE I K1 EE 401K V2 POP EE VISION

749.50 34.25

8501.50 606.00 119582.33

D D D D D D D D D D

I UNIVERSAL LIFE A1 CRITICAL ILLNE C1 CHECKING 1 C2 CHECKING 2 D1 DISABILITY G3 GARNISH #3 G4 CHILD SUPPORT K1 401K LOAN S1 SAVINGS 1 S2 SAVINGS 2

261.64 55.69 125858.47 3224.15 222.40 323.74 451.13 163.00 3315.88 50.00

146.25

0.00 -6764.32 -545.96 -603.44 56339.50 -30.84 -641.27 -1220.96 -108.70

EMPLOYER TAXES
FED OASDI FED MEDICARE FED FUI 10932.76 2556.85 64.50 STATE SUI 294.61 TOTAL ER TAXES 13848.72

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...‘ My Reflection Letter” I feel like my writing has come along way however this class has given Me the opportunity to see that I need a lot of improvement in my grammar. But it as help me learn to take better notes while reading .I feel that I have learned a lot thus far in English- 090. However in the past, I have always felt afraid to express myself when writing. This I know is a very important aspect of composing and have been very critical of myself. I have always expected to strive to do my best . I put effort and thought into each assignment. However writing the first paper that was given , It really helped me to understand that most people don’t get it right their first try. Initially I would approach it as preparing my writing down note. Next, I proof read my work and correct the grammar and punctuation. Often, I will have someone read it for composition and clarification of my sentences. Finally, I would prepare my final copy. I have felt so much less pressure knowing that my writings don’t have to be perfect the first time. This is why I really like how you give us the opportunity to revise our essays as many times as we need to get them to our satisfaction. I know that I’m never content Often it reaches the point when I get frustrated and think, “Okay, I need to stop stressing over this. My biggest Road blocks does not allow me to think of ideas fast enough. As writing, one thing I really need to work on is organizing my thoughts...

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Call for Papers

...Technology(IJAET) ISSN 2231-1963 CALL FOR PAPER IJAET is a carefully refereed international publication. Contributions of high technical merit are to span the breadth of Engineering disciplines; covering the main areas of engineering and advances in technology. IJAET publishes contributions under Regular papers, Invited review papers, Short communications, Technical notes, and Letters to the editor. Book reviews, reports of and/or call for papers of conferences, symposia and meetings could also be published in this Journal Author Benefits : • • • • • • Rapid publication Index Factors and Global education Index Ranking Inclusion in all major bibliographic databases Quality and high standards of peer review High visibility and promotion of your articles Access of publications in this journal is free of charge. PUBLICATION CHARGES: A small publication fee of INR3500 upto 10 pages is charged for Indian author and for foreign author is USD 100 upto 10 pages for every accepted manuscript to be published in this journal. All the transaction Charges will be paid by Author (Inter Banking Charges, draft). Submission Guidelines: Guidelines Authors are kindly invited to submit their full text papers including conclusions, results, tables, figures and references. • The text paper must be according to IJAET Paper format and paper format can download from our website (www.ijaet.org).The Full text papers will be accepted in only .doc format. • The papers are sent to the reviewers for...

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Paper Brigguetes

...How to Make Charcoal from Paper By Karren Doll Tolliver, eHow Contributor Homemade paper charcoal briquettes can be used in backyard grills.  Commercial charcoal for grilling food is expensive and can be harmful to the environment. However, industrious do-it-yourselves can make their own "charcoal" from newspaper. This reduces the amount of newspaper refuse as well as the amount of commercial charcoal consumed. In addition, no lighter fluid is needed with the homemade charcoal paper. Therefore, petroleum-based products are also conserved. Making your own charcoal takes only water and a washtub. The time spent forming the charcoal paper briquettes is negligible, although they need to dry for a couple of days in the sun. Things You'll Need • Washtub • Water • Old newspaper Instructions 1 Tear the old newspaper into pieces about the size of your hand or smaller. 2 Place all the torn newspaper pieces in the washtub. Cover with water and let sit for at least one hour. The newspaper will be ready when it is thoroughly saturated with water and is mushy to the touch. 3 Grab a large handful of the mushy newspaper. Form it into a ball about the size of a golf ball or ping pong ball, squeezing out as much water as you can. Repeat until all the mushy newspaper is in ball form. Discard the water. 4 Place the wet newspaper balls in the sun for at least two days. Do not let them get rained on. They must be completely dry and brittle. At this point they are ready for use in the same...

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Paper on Skin

...Leonie Oakes, ‘With Shadows that were their nightgowns’, 2012, maps, ephemera, antique paper, thread, letter press, screenprint, shellac, dye, ribbon. Model: Philly Hanson-Viney. Photographer: Bernie Carr Winner of 2012 Sustainable Fashion Award: Leonie Oakes, ‘With Shadows that were their nightgowns’, 2012, maps, ephemera, antique paper, thread, letter press, screenprint, shellac, dye, ribbon. Model: Philly Hanson-Viney. Photographer: Bernie Carr For the past 70 years Burnie has been a paper making town. The papermaking tradition is kept alive by local artists and artisans. Following the great success of the inaugural 2012 Paper on Skin competition, our aim is to further foster and promote the cultural paper heritage of our town by presenting innovative and wearable paper apparel. The competition celebrates Burnie's proud tradition as a papermaking town by presenting innovative contemporary wearable paper art. Burnie based artist, Pam Thorne, had for a long time harbored the idea of a competition for wearable paper art. In 2011 Pam and Burnie Arts Council approached the Burnie Regional Art Gallery with this idea. After some lively brain storming the paper on skin Betta Milk Burnie Wearable Paper Art Competition became a reality and the inaugural competition was held in May 2012. The success was such that the involved parties decided to make this a biennial event. The 2014 paper on skin Gala Parade & Award Evening was held on Friday 11 April. Betta Milk Major...

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...the assumption that I would only have to compose simple paragraph papers while also learning the ropes of grammatical writing. I was sadly mistaken. Through the semester Josh gave the class five writing assignments. They ranged from three to five pages long. Out of all the writing assignments I received my favorite was a four page paper I had to write an allegory of myself. My least favorite was a five page paper the whole class had to write. About mid semester, when my hand only had a tingle, Josh lectured about Plato’s “A Allegory of the Cave.” Thus giving me my next challenging task he had in store. I had to compose an allegory of myself while explaining the concept of the Plato’s allegory. I had to dissect the symbolism in Plato’s allegory and prove how it coincided with my own allegory. What made this objective so interesting, yet so strenuous was the fact that my allegory had to be based upon a difficult time I have had in my life. My essay was littered with very detailed descriptors of my dreadful situation and Plato’s allegory. That is why this particular essay was my favorite. I8 was able to take a seemingly arduous task and break it down, in my own words, so that a reader would be able to comprehend “The Allegory of the Cave,” and still be able to relate to my allegory. The last essay due came just before my hand fell off. Before the class took our final exam we were obligated to write a five page paper as a whole. Josh told us we had to accomplish the task without his...

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