Customer Polaris

Welcome Keasia Dunn

Name Dunn, Keasia A Check # *3598934 Check

Date 9/23/2022 Direct Deposit

Gross

Amount $1,722.90 Total

Taxes $212.37 Total

Deductions $0.00 Net

Amount $1,510.53

View Stub

Customer Type Unit Rate Total

Polaris Reg 40.00 $17.75 $710.00

Polaris Overtime 11.75 $26.63 $312.90

Polaris Per Diem

- taxable 1.00 $700.00 $700.00

Total $1,722.90

Name Amount YTD

AL WH $80.57 $184.05

FICA EE $106.82 $251.95

MED EE $24.98 $58.92

Total $212.37 $494.92

Name Amount YTD

$.00 $.00

Total $.00 $.00

Bank

Name

Routing

Number

Account

Number Amount Date

Current 2966 3502 $1,510.53 09/23/2022

Pay History

Paychecks

Year to Date

Work History

Year-End Forms

Check Info

Detail

Taxes Deductions

Bank

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