Driver

*** NOTIFICATION OF DIRECT DEPOSIT ***

To: Carl R. Pack

From: South-Western City Schools Payroll Department Email: ad5xwn@r.postjobfree.com

The accounts designated in your Authorization Agreement for Automatic Deposit are credited in the amount of $1,381.88

Funds are available in your accounts as of 02/05/16 Your salary has been deposited as follows:

Type Description Amount

Checking CHK DEP 1,381.88

Below is a summary of your pay for the period ending 01/31/16. PAY INFORMATION

Description Units Rate Amount

Regular wages 17.630 1488.93

SD 1/16-1/31 10.000 3.600 36.00

OT 1/11-1/25 12.000 26.440 317.34

DEDUCTION INFORMATION

Name Amount YTD-AMT Name Amount YTD-AMT

Fed Tax 131.34 131.34 State Tx 40.56 117.23

Columbus 46.06 134.47 Ann SERS 184.23 537.89

OAPSE/FS 31.49 94.47 Medicare 26.71 77.99

Gross Amount 1,842.27 Gross Y-T-D 5,378.95

Adjusted Gross 1,658.04

Federal Exemption M 01 Total Deductions 460.39

State Exemptions 01 Deposit #555629 Net Pay 1,381.88 Sick Leave Vacation Leave Personal Leave Service Days Use/Balance Use/Balance Use/Balance Period/Contract

.000/169.400 .000/.000 .000/1.500 10/162

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