Check Date **/**/** Check # ********
Pay End Date 09/30/23 PAYCARD 105084478 $312.95
Pay Rate Hours
Payments
51R Regular $347.20 $15.50 22.40
$347.20
Deductions
TEMC MEDICARE TAX EMPLOYEE PD $5.04
TESS SOCIAL SECURITY EMPLOYEE PD $21.52
TFIT FEDERAL W/H $0.00
TGAW GEORGIA W/H $7.69
$34.25
Gross Pay: $347.20
Net Pay: $312.95
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Employee Check Detail Report Print Date & Time:
10/5/20231:28:59 PM
Reporting Period: 10/05/23 - 10/06/23
Employee Name CHRISTOPHER MILTON
Employee #: 14318115
SSN: XXX-XX-1210