Costco Wholesale Corporation
Issaquah,WA 98027
PAYMENT STATEMENT FOR PAY DATE 09/30/2022 - Biweekly Federal EIN 91-1223280 Costco Wholesale Corporation Name
Address
Employee #
Job Title
JUAN VALDEZ JR
11955strathern st
North Hollywood CA 91605
06297162 - (Hourly)
STOCKER
Payroll Area
Pay Period
Department
Location
Pay Date
U2
09/12/2022
0835
00000437
09/30/2022
Biweekly
09/25/2022
Produce
Tax Data Tax Area
Code Filing Status Allowances Addl.
Amt.
Federal FED Single 00 0.00
Primary State CA Single 00 0.00
Messages
If you encounter any problems printing your pay stub, please contact your payroll clerk. Current Hours Worked 41.44 Base Rate $18.00
Current Payments Rate Hours Amount YTD Hours YTD Amount Regular Pay $19.00 35.65 $677.35 1,103.34 $19,926.34 Regular Pay $18.00 0.04 $0.72
Holiday Pay 35.68 $627.74
Vacation Pay 20.00 $340.00
Sick Pay 5.00 $88.80
Overtime 1.26 $34.11
Sunday Premium Pay $28.50 5.75 $163.88 228.70 $6,288.85 Meal Period pmt CA only 10.00 $186.00
Sunday Overtime 13.69 $372.44
CA Suppl Paid Sick Leave $19.00 15.00 $285.00 15.00 $285.00 Exec2%RewardNonWageNonTax $40.81
Total Current Payments 56.44 $1,126.95 1,432.67 $28,190.09 Total Payments 56.44 $1,126.95 1,432.67 $28,190.09 Pre Tax Deductions Current Amount YTD Amount
401k EE Contrib-Union $45.08 $1,118.54
PT Aetna Select $20.00 $400.00
PT EPP Core Dental $3.00 $60.00
Total Pre Tax Deductions $68.08 $1,578.54
Taxes Current Taxable Amount Current Amount YTD Taxable Amount YTD Amount Federal FED
TX Withholding Tax $1,058.87 $59.39 $26,570.74 $1,835.02 TX EE Social Security Tax $1,103.95 $68.45 $27,689.28 $1,716.74 TX EE Medicare Tax $1,103.95 $16.00 $27,689.28 $401.49 California CA
TX Withholding Tax $1,058.87 $15.81 $26,570.74 $553.53 TX EE Disability Tax $1,103.95 $12.14 $27,689.28 $304.58 Total Taxes $171.79 $4,811.36
After Tax Deductions Current Amount YTD Amount
Costco Workplace Giving $10.00 $200.00
Union Dues $395.00
Total After Tax Deductions $10.00 $595.00
Net Payment $877.08 $21,205.19
Leave Balance Summary Beginning Balance Earned Current Pay Period Activity Total Balance Sick and Personal 72.17 72.17
Vacation 5.10 5.10
Leave Balance Summary
Summary Total Payments - Pre-Tax Deductions - Taxes - After Tax Deductions = Net Payment Current Period $1,126.95 $68.08 $171.79 $10.00 $877.08 YTD $28,190.09 $1,578.54 $4,811.36 $595.00 $21,205.19 Hours(Extra Check Eligibility) 8960.08
Hours Until Next Goal Raise 384.94
Check/Transfer Information
Bank Routing # Bank Name Account/Check No. Payment Method Amount Replacement Check Date 121000358 Bank of America National Association 5983 Direct Deposit $877.08