Professional Documents
Culture Documents
Perk N
Samkim
'#[T,i:5;H
Reese Plant
PAYROLL
AREA
EMP ID
00007708
PERIOD ENDING
PAY DATE
0L/37/20L4
DOC NUM
00770800548001
YEAR-TO-DATE
925 .7 6 652 .87 74 .42
3
or/26/20L4
401k Loan Deduction 401k EE pre tax Fit.ness Center Dentaf EE pre tax Medical EE pre-tax Vision EE pre Lax Dependent Child Life
HOURS
Regufar
CURRENT
2
YEAR-TO-DATE
4
CURRENT
297 .46
Straight Time Straight Time 2nd Additional Day @ 0.5 1sL Additional Day @ 0.25 Overtime Premium @ 0-5 overtlme Premium @ 0-5 2nd Shift Premi-um Holiday Paid
724 .00
L43 .20
,286 .40
422
. A4
I 071.60
s3s.
2t4 .32
2,304.53
217 .81
15.00
t07.L6
46 .98
B0
L, L52.26
58.84 3.74
.20
36 .34
72.73 850.80
TOTAL EARNINGS
249 36
9,
326 .57
TOTAL
297 .46
7,674.23
YEAR.TO-DATE
NET PAY
2 TAXABLE
EE
5,413.00
YEAR.TO-DATE
TAX INFORMATION
Federal
TX withholding Tax TX EE Social Security Ta: TX wit.hholding Tax TX EE Unemployment Tax
CURRENT
TAXABLE EARNINGS
3,951.90 4,249.36 4,249.36 4,249.35
4
L,042.8t
245
5
GTLI Taxable
Employer
LTD
3.30 56.98
57'7.).9
.'7 0
8,656.s 58 9,309.4 45
9
45 ,309 .4
130.46
2
0.00
60.28
Derry Township TX Local Servi -es Tax Swatara Township Tx withholding Tax
.94
5.53
.00
9,346.1 15
9
5't ,326 .5
2.AA
4 , 249 4
15 9,306.1
L86.L2
,249 .36
9,306.1 15
1,095.5(
STAMS E&PTS
2,239.34
ELTcTBLE
w-l ronx I v
STATE I .. FoRu i t' MESSAGES
c1 o1
CURRENT
4,249.36
4o1K
wAGE ,fl!'rf,ffi,
.AA
O.
,oojitffi,,
POST
OO
O.0O
0.00
DATE
0113112014
0077080054800
lllliHlTtffi
BANK
CHECKING
ACCOUNT NBR
xxxx93
75
031302955
,856 .40
5,413.00
0077080054800
00007708 1353 2
Perk N Samkim 8140 Evelyn Street Hummelstown PA 17036
ETfiIiTIMN / Perk N
THE HERSHEY
PAYROLL STATEMENT PLEASE RETAIN FOR YOUR RECORDS C9MPANY FoR pAyRoLL AREA EMp rD pERroD ENDTNG
Reese Plant
PAY DATE
01,/L7
DOC NUM
00770800545001
YEAR.TO.DATE
UT
00007708
ot /1-2 / 2ot4
/2014
NIN
HOURS
qo. oo
CURRENT
462
. BB
St.raighc Time
zl . qo -;:oo
LZ.OO
to't.L6
2 1
23 .50
63.50 16.00
80.37
850.80
401k Loan DeducLion 401k EE pre tax Fitness Center Dentaf EE pre tax Medical EE pre-tax Vlsion EE pre Cax Dependent Child Llfe
185.35
'7
7.50
1.
B7
.4L
355.41 15.00
5B . B4
925 .7
29 .42
1.60
3.743 .2A
TOTAL EARNINGS
2,647 .79
o77 27
TOTAL
696.03
L,376.77
YEAR.TO-DATE
NET PAY
1-
,350 .64
,556 .60
3.30
TAX INFORMATION
Federaf TX vlithholding Tax
CURRENT
2
2
TAXABLE EARNINGS
4,'.l04.6 68
YEAR-TO-DATE
Tx EE Social Security
TX EE Medicare Tax
492 .82
.64
313.73
2
,453 .88
LTD Employer
28 .49
55.98
Pennsylvanla
,639 -23
,63'7 .58
5,050.0 09 5,050.0 09
'79 5 , 055 .'7 2L
?x withholding
Tax
TX EE UnemploymenE Tax
80.97
3
.55
2
.00
4 00
,456
.'7
5,456.7
60L . ).2
STArcS
EXImTS A.DDTt
1, 143 84
w-E
ronn
o1 o1
o.oo o.oo
CURRENT
WAGE ,f;P',.i^r,
7.oo o.oo
'"T*" I v
MESSAGES
o.oo lo.oo
lltffiffi
DATE
TYPE
CHECKING
0111712014
00770800546001
OO
Crystal A Drive
HERSHEY,
PA 1 7033
BANK
031302955
ACCOUNT NBR
xxxx93
7
1, 350 .64
,556 .60
00770800546001
00007708 1353 2
Perk N Samkim 8140 Evelyn Street Hummelstown PA 17036
1 Wages,
compensation
79778.04
3 Social security wages
10289.02 5289.44
6 Medicare tax withheld
5 Medicare wages and
79774.O4
I
JOCtat SeCUflry EX Wtrnnero
10289.02 5289.44
6 Medicare tax withheld
85313.47
b
85313.47
tips
85313.47
a Emproyee s
1237.05
Employer use only
85313.47
a Employee's ssA number
Employer use only o uontrol numDer
1237.05
554
202-66-0420
0
20r-66-04?0
b
Emproyers rtru
23-0691 590
Employer's name, address, and ZIP code
00007708
23-0691 590
: Employer's name, address, and ZIP code
00007708
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zu Lortry
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Bil;il#ji#;tt
* 2013 3:$""J*"'reasury'
79778.04 85313.47
rnterna Revenue
79778.04 85313.47
5 Medire wages and tips A5.14?' A7
a Employee's SSA
10289.02 5289.44
5 Medire tax withheld
5289.44
6 Medrcare tax wthneld c MeotGre wages anq nps
1237.05
=mployer use only o Lonrot numo
85313.47
a Employee's SSA number
Employer use only
1237.05
number
202-66-0420
o EilrlJroyer s rEU
202-46-04?0
Eil rPruyEr 5
rEU
23-0691 590
c Employeas name, address, and ZIP code
00007708
23-0691 590
c Employer's name, address, and ZIP code
00007708
Allocated
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6 Allocated
!ps
uepenoenr
prans 12a See instructions for box 12 nrrd-Panv Sick pay '
I
uepen0ent care
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1705.71
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LC
15 State
PA
11489721 '
PA
State I
J =
111489721 85285.58
zu Locailry r
85285.58
uJ
85285.58 2618.25 22
1705.71
2618.25 22
Dept ortherreasury-rnternarRevenue
Clry
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ffi
PERK NY SAMKIM 8140 EVELYN ST HUMMELSTOWN PA 17036 INTEREST EARNED FOR STATEMENT PERIOD INTEREST PAID YEAR TO DATE 0.29
O.O1
ACCOUNT SUMMARY
T,EUINNINU
UEI'Uti| I tt
lt
NO.
1
BALANCE
CUI<FtENT
ENDING
INTEREST PD
BALANCE
301.1i
3,904.37
449.3i
2,982.3e
0.0r
773.8(
ACCOUNT ACTIVITY
DEPOSITS. INTEREST & OTHER ADDITIONS
12-17-13 12-17-13 12-17-13 12-13-13 12-12-13 12-12-13 12-10-13 12-10-13 12-09-13 12-@-13 12-06-13 12-05-13
WEB PMT UNITED WATER PENNSYLVANI WEB PMT SAM'S CLUB DISCOVER WEB PMT UGI UTILITIES INC WEB PMTVERIZON
$42.1
$11
SCOTTMDE MONEYDIRCT
WEB PMTSANTANDER WEB PMT PPL, ELECTRIC UTILITIES DEPOSIT THE HERSHEY COMP PAYROLL WEB PMT CARDMEMBER SERVICES GTay WEB PMT First National Bank Omah
$1,001.91
$1
$1,
$1 14.
$1,200.1
$142.
$419
https://onlinebankin g.mandtbank.com/eDelivery/eDeliveryMain.aspx
2/7/2014
Welcome to M&T Online Banking 12-03-13 12-02-13 12-02-13 11-25-13 11-22-13 11-22-13 1 1-19-13 1 1-18-13 11-16-13
WEB PMT BAC HOME LOAN SERVICING DEPOSIT CHECK NUMBER 1180
2/2 Page
$1,170. $449. $565. $561
SCOfiRADE MONEYDIRCT
THE HERSHEY COMP PAYROLL WEB PMT PNC Bank WEB PMT Citi Cards DEPOSIT BEGINNING BALANCE
$1,732.27 $1,721.62
$2,286
$309.1 $401.1 $301.1
1180 12-02-13
DATE I
AMOUNT
CHECK NO.
DATE I
AMOUNT
CHECK NO.
DATE I
AMOUNT
449.35
Elral
H*'.rs,r':g
2014 Manufacturers and Traders Trust Company. Users of this web site agree to be bound by the provisions of the M&T Web Banking Terms and Conditions. Viewthe Terms and Canditisns, Frivacy Policy orSeQuritv lnformatien.
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