AS400 RPG Programmer/Analyst

BROKERS' RISK PLACEMENT SERVICES INC

*** * ****** ***** ****

CHICAGO IL 60606

Pay Period 12/01/2020 - 12/08/2020

Pay Date 12/15/2020

PATRICIA A WALSH

EMPLOYEE ID: 1046

DEPARTMENT: 11024

FITWH Filing Status: S Exemptions: 1

IL Filing Status: S Exemptions: 1

DD RECEIPT: 119*******

Earnings RATE HOUR/UNIT CURRENT YTD HOUR/UNIT YTD

Salary 311.03 1,196.4667 75,459.76

Hol 36.25 1,307.72

BE Parking 180.00

Park Reimb 60.00

PTO Payout 4,011.76 4,011.76

Sever 14,166.68 14,166.68

aPTO 32.3833 1,460.29

GTL 572.44

Total $18,489.47 1,265.10 $97,218.65

Deductions CURRENT YTD

401k 3,116.74

BE Park 180.00

FSA Med 1,833.48

Health-125 2,640.00

LTD 677.93

Park Reimb 60.00

Roth 401K 1,558.26

Trans Flex 1,196.30

Total $11,262.71

Time Off (hours) ACCRUED TAKEN AVAILABLE

PTO 88.9666

Taxes CURRENT YTD

FITWH 5,302.98 14,966.18

MED 268.10 1,320.47

SOC 1,146.35 5,646.27

IL 910.43 4,215.03

Total $7,627.86 $26,147.95

Net Pay XXXXX5969 $10,861.61

Notes: RTA Transit reimbursement = $311.03

THIS IS NOT A CHECK. THIS DOCUMENT IS TO BE USED FOR INFORMATIONAL PURPOSES ONLY. BROKERS' RISK PLACEMENT SERVICES INC

155 N WACKER SUITE 3700

CHICAGO IL 60606 Direct Deposit # 119*******

Date 12/15/2020

Pay this Amount

** N O N - N E G O T I A B L E ** D I R E C T D E P O S I T R E C E I P T ** VOID ** VOID ** Pay to the

Order of

11024 DD

PATRICIA A WALSH

3430 GRANDVILLE AVE

GURNEE IL 60031

DIRECT DEPOSIT $10,861.61

TO ACCOUNT # XXXXX5969

BANK # XXXXX0019

N O N - N E G O T I A B L E

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