Let us help! Your Pay Stub in Less Than One Minute. Immediate Download! If you don't know where to start or need assistance, click the blue chat icon in the bottom right corner or email support@paystubsnow.com. CHOOSE YOUR TEMPLATE CO. number File number DEPT. number Clock number VCHR number 1 CO. FILE DEPT. CLOCK VCHR.NO 062 123 123456 123456 12345 12345 Company Name Company Street Address 1 Company City, AL 10205 Social Security Number: Taxable Marital Status: Single Exemptions/allowances: 0 Earnings Statement Period Beginning: 09/28/2022 Period Ending: 10/04/2022 Pay Date: 10/05/2022 Employee Name Employee Street Address 1 Employee City, AL 10205 Earnings Rate Amount Year To Date Earnings Rate Hours Amount Year To Date Salary 10.00 0.00 0.00 Overtime 0.00 0.00 0.00 Holiday 0.00 0.00 0.00 Vacation 0.00 0.00 0.00 Bonus 0.00 0.00 0.00 Float 0.00 0.00 0.00 Tips 0.00 0.00 0.00 Regular Contract 10.00 40.00 400.00 4000.00 Flat Fee 0.00 0.00 0.00 0.00 Overtime 0.00 0.00 0.00 0.00 Holiday 0.00 0.00 0.00 0.00 Vacation 0.00 0.00 0.00 0.00 Bonus 0.00 0.00 0.00 0.00 Float 0.00 0.00 0.00 0.00 Tips 0.00 0.00 0.00 0.00 Gross Pay $400.00 4000.00 Deduction Statutory FICA Medicare - 0.00 0.00 FICA Social Security - 0.00 0.00 Federal Tax - 0.00 0.00 State Tax - 0.00 0.00 SDI - 0.00 0.00 SUI - 0.00 0.00 WC - 0.00 0.00 FLI - 0.00 0.00 Work Development - 0.00 0.00 Other Net Pay $0.00 Check - 0.00 Net Check $0.00 Other Benefits and Information This Period Year To Date Company Name Company Street Address 1 Company City, AL 10205 Advice Number: 12345 Pay Date: 10/05/2022 Social Security Number: Deposited to the account of Account Number Transit ABA Amount Employee Name xxxxxxxxxxx xxxx xxxx $0.00 Pay to the order of Employee Name This amount: Three hundred $0.00 NON-NEGOTIABLE Company Name Company Street Address 1 Company City, AL 10205 Advice Number: 12345 Pay date: 10/05/2022 Deposited to the account of Account Number Transit ABA Amount Employee Name xxxxxxxxxxx xxxx xxxx $0.00 Pay to the order of Amount Employee Name $0.00 NON-NEGOTIABLE Employee Name Employee Social Employee Address Company Name Company Address Pay Period Begin Pay Period End Check Date Employee Name xxxx-xx-1202 Employee Street Address 1 Employee City, AL 10205 Company Name Company Street Address 1 Company City, AL 10205 09/28/2022 10/04/2022 10/05/2022 Important Notes The Meal and Rest Break Policy provides you with the opportunity to take meal and rest breaks. As provided in the Meal and Rest Break Policy, requirements vary by state. If you believe that you have been denied the opportunity to take the meal and rest breaks during your scheduled shift under the Meal and Rest Break Policy, promptly notify payroll. ****************** Please review the hours worked and pay in this paycheck and earnings statement, if you believe that there are any errors, promptly notify Payroll. Gross Pay Pre Tax Deductions Taxes Post Tax Deductions Net Pay Current 400.00 0.00 0.00 0.00 0.00 YTD 4000.00 0.00 0.00 0.00 0.00 Earnings (**Does not add to gross) Description Dates Rate Amount YTD Description Dates Hours Rate Amount YTD Salary 09/28/2022 - 10/04/2022 10.00 400.00 0.00 Overtime 09/28/2022 - 10/04/2022 0.00 0.00 0.00 Holiday 09/28/2022 - 10/04/2022 0.00 0.00 0.00 Vacation 09/28/2022 - 10/04/2022 0.00 0.00 0.00 Bonus 09/28/2022 - 10/04/2022 0.00 0.00 0.00 Float 09/28/2022 - 10/04/2022 0.00 0.00 0.00 Tips 09/28/2022 - 10/04/2022 0.00 0.00 0.00 Regular Contract 09/28/2022 - 10/04/2022 0.00 10.00 400.00 4000.00 Flat Fee 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Overtime 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Holiday 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Vacation 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Bonus 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Float 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Tips 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Earnings 400.00 4000.00 Associate Taxes Description Amount YTD FICA Medicare 0.00 0.00 FICA Social Security 0.00 0.00 Federal Tax 0.00 0.00 State Tax 0.00 0.00 SDI 0.00 0.00 SUI 0.00 0.00 WC 0.00 0.00 FLI 0.00 0.00 Workforce Development 0.00 0.00 Associate Taxes 0.00 0.00 Company Name Company Street Address 1 Company City, AL 10205 EARNINGS STATEMENT EMPLOYEE NAME/ ADDRESS EMPLOYEE NO. REPORTING PERIOD PAY DATE Employee Name xxx-xxx1020 Employee Street Address 1 Employee City, AL 10205 123 123 09/28/2022 - 10/04/2022 10/05/2022 INCOME RATE CURRENT PAY INCOME RATE HOURS CURRENT PAY SALARY $10.00 $400.00 OVERTIME $0.00 $0.00 HOLIDAY $0.00 $0.00 VACATION $0.00 $0.00 BONUS $0.00 $0.00 FLOAT $0.00 $0.00 TIPS $0.00 $0.00 REGULAR CONTRACT $10.00 40.00 $400.00 FLAT FEE $0.00 0.00 $0.00 OVERTIME $0.00 0.00 $0.00 HOLIDAY $0.00 0.00 $0.00 VACATION $0.00 0.00 $0.00 BONUS $0.00 0.00 $0.00 FLOAT $0.00 0.00 $0.00 TIPS $0.00 0.00 $0.00 DEDUCTION TOTAL YTD TOTAL STATUTORY DEDUCTIONS FICA Medicare 0.00 0.00 FICA Social Security 0.00 0.00 Federal Tax 0.00 0.00 State Tax 0.00 0.00 SDI 0.00 0.00 SUI 0.00 0.00 WC 0.00 0.00 FLI 0.00 0.00 Workforce Development 0.00 0.00 YTD GROSS YTD DEDUCTION YTD NET PAY $4000.00 $0.00 $0.00 TOTAL DEDUCTION NET PAY $400.00 $0.00 $0.00 EARNINGS STATEMENT Company Name Company Address Company Name Company Street Address 1, Company City, AL 10205 Employee Name Employee Name SSN Marital Status Employee No. Employee Name XXXX-XX-1020 Single 100 123 Pay Date Pay Period Pay Mode Pay Type Exemptions 10/05/2022 09/28/2022-10/04/2022 Weekly Hourly 0 INCOME RATE CURRENT TOTAL INCOME RATE HOURS CURRENT TOTAL Salary 10.00 400.00 OVERTIME 0.00 0.00 HOLIDAY 0.00 0.00 VACATION 0.00 0.00 BONUS 0.00 0.00 FLOAT 0.00 0.00 TIPS 0.00 0.00 REGULAR CONTRACT 10.00 40.00 400.00 FLAT FEE 0.00 0.00 0.00 OVERTIME 0.00 0.00 0.00 HOLIDAY 0.00 0.00 0.00 VACATION 0.00 0.00 0.00 BONUS 0.00 0.00 0.00 FLOAT 0.00 0.00 0.00 TIPS 0.00 0.00 0.00 DEDUCTIONS CURRENT TOTAL YTD TOTAL FICA Medicare 0.00 0.00 FICA Social Sec. 0.00 0.00 Federal Tax 0.00 0.00 State Tax 0.00 0.00 SDI 0.00 0.00 SUI 0.00 0.00 WC 0.00 0.00 FLI 0.00 0.00 Workforce Development 0.00 0.00 YTD GROSS YTD DEDUCTIONS YTD NET PAY 4000.00 0.00 0.00 TOTAL DEDUCTIONS NET PAY 400.00 0.00 0.00 Company Name Company Street Address 1 Company City, AL 10205 March 16, 2021 Pay Three hundred $ 0.00 This is not a check Pay to the order of Employee Name Employee Street Address 1 Employee City, AL 10205 Company Name Company Street Address 1 Company City, AL 10205 Earnings Statement Employee Information Employee Information Social Sec. ID Employee ID Start Date End Date Check Date Employee Name Employee Street Address 1 Employee City, AL 10205 xxx-xx-1020 123 123 09/28/2022 10/04/2022 10/05/2022 Earnings Rate Current Year to Date Earnings Rate Hours Current Year to Date Salary 10.00 400.00 0.00 Overtime 0.00 0.00 0.00 Holiday 0.00 0.00 0.00 Vacation 0.00 0.00 0.00 Bonus 0.00 0.00 0.00 Float 0.00 0.00 0.00 Tips 0.00 0.00 0.00 Regular Income Contract 10.00 40.00 400.00 0.00 Flat Fee 0.00 0.00 0.00 0.00 Overtime 0.00 0.00 0.00 0.00 Holiday 0.00 0.00 0.00 0.00 Vacation 0.00 0.00 0.00 0.00 Bonus 0.00 0.00 0.00 0.00 Float 0.00 0.00 0.00 0.00 Tips 0.00 0.00 0.00 0.00 Deductions Current Year to Date FICA Medicare 0.00 0.00 FICA Social Security 0.00 0.00 Federal Tax 0.00 0.00 State Tax 0.00 0.00 SDI 0.00 0.00 SUI 0.00 0.00 WC 0.00 0.00 FLI 0.00 0.00 Workforce Development 0.00 0.00 Gross Earnings $400.00 $4000.00 Gross Deductions $0.00 $0.00 Check No. # Net Pay $0.00 YTD Net Pay $0.00 Company Name Company Street Address 1, Company City, NY 11106 Earnings Statement Period Ending: 03/14/2021 Pay Date: 03/20/2021 SSN: XXX-XX-1213 Employee Name Employee Street Address 1, Employee City, AL 11106 Earnings Rate Hours This Period Year to Date Earnings Rate This Period Year to Date Salary 10.00 400.00 0.00 Overtime 0.00 0.00 0.00 Holiday 0.00 0.00 0.00 Vacation 0.00 0.00 0.00 Bonus 0.00 0.00 0.00 Float 0.00 0.00 0.00 Tips 0.00 0.00 0.00 Regular Income Contract 10.00 40.00 400.00 0.00 Flat Fee 0.00 0.00 0.00 0.00 Overtime 0.00 0.00 0.00 0.00 Holiday 0.00 0.00 0.00 0.00 Vacation 0.00 0.00 0.00 0.00 Bonus 0.00 0.00 0.00 0.00 Float 0.00 0.00 0.00 0.00 Tips 0.00 0.00 0.00 0.00 Gross Pay $400.00 $4800.00 Deductions Type This Period Year to Date FICA Medicare 0.00 0.00 FICA Social Security 0.00 0.00 Federal Tax 0.00 0.00 State Tax 0.00 0.00 SDI 0.00 0.00 SUI 0.00 0.00 WC 0.00 0.00 FLI 0.00 0.00 Workforce Development 0.00 0.00 Net Pay $108.87 $24.25 Your deductions for this period are $108.87 Company Name Company Street Address 1, Company City, NY 11106 Payroll Check Number: 8579 Pay Date: 03/20/2021 Employee Name One Hundred Eight Dollars and Eighty-Seven Cents $108.87 Authorized Signature Start here Your Email Address: * Auto calculator On Off Employment type Employee Contractor Payment type Hourly Salary How often are you paid? Daily Weekly (ex: every Friday) Bi-Weekly (ex: every other Wednesday) Semi-Monthly (ex: 1st and 15th) Monthly (ex: 1st of month only) Quarterly Semi-Annually Annually Select State Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District Of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Enter in previous YTD calculations? No Yes Were you hired in the past 52 weeks? No Yes How many pay periods have you worked? 12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152 Number of paystubs needed 123456789101112131415161718 2.1 Enter in previous YTD here EARNINGS YTD TOTAL Regular Overtime Holiday Vacation Bonus Float Tips GROSS PAY DEDUCTIONS YTD TOTAL FICA - Medicare FICA - Social Security Federal Tax State Tax SDI SUI WC FLI Workforce Development DEDUCTION TOTAL NETPAY Editable fields Best not to edit * Required Company Information Employer (Company) Name * Employer Telephone Number (1-234-567-8901) Street Address 1 * Street Address 2 City * State * State *AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyoming Zip Code * Payroll Processor Logo Employer Logo Employee Information Employee Name * Employee Social (last 4 digits) Employee ID Employee Telephone Number (234-567-8901) Employee Address 1 * Employee Address 2 City * State * State *AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyoming Zip Code * Marital Status: Single Married Exemptions: 0 1 2 3 4 5 6 7 8 9 Direct Deposit: Yes No Last 4 Digits of Bank Checking Account EARNINGS STATEMENT Pay Period: - Pay Date: EARNINGS RATE HOURS TOTAL YTD TOTAL Regular Overtime Holiday Vacation Bonus Float Tips INGS GROSS PAY DEDUCTIONS TOTAL YTD TOTAL FICA - Medicare FICA - Social Security Federal Tax State Tax SDI SUI WC FLI Workforce Development IONS DEDUCTION TOTAL NETPAY REVIEW YOUR FINAL PAYSTUB CO. number File number DEPT. number Clock number VCHR number 1 CO. FILE DEPT. CLOCK VCHR.NO 062 123 123456 123456 12345 12345 Company Name Company Street Address 1 Company City, AL 10205 Social Security Number: Taxable Marital Status: Single Exemptions/allowances: 0 Earnings Statement Period Beginning: 09/28/2022 Period Ending: 10/04/2022 Pay Date: 10/05/2022 Employee Name Employee Street Address 1 Employee City, AL 10205 Earnings Rate Amount Year To Date Earnings Rate Hours Amount Year To Date Salary 10.00 0.00 0.00 Overtime 0.00 0.00 0.00 Holiday 0.00 0.00 0.00 Vacation 0.00 0.00 0.00 Bonus 0.00 0.00 0.00 Float 0.00 0.00 0.00 Tips 0.00 0.00 0.00 Regular Contract 10.00 40.00 400.00 4000.00 Flat Fee 0.00 0.00 0.00 0.00 Overtime 0.00 0.00 0.00 0.00 Holiday 0.00 0.00 0.00 0.00 Vacation 0.00 0.00 0.00 0.00 Bonus 0.00 0.00 0.00 0.00 Float 0.00 0.00 0.00 0.00 Tips 0.00 0.00 0.00 0.00 Gross Pay $400.00 4000.00 Deduction Statutory FICA Medicare - 0.00 0.00 FICA Social Security - 0.00 0.00 Federal Tax - 0.00 0.00 State Tax - 0.00 0.00 SDI - 0.00 0.00 SUI - 0.00 0.00 WC - 0.00 0.00 FLI - 0.00 0.00 Work Development - 0.00 0.00 Other Net Pay $0.00 Check - 0.00 Net Check $0.00 Other Benefits and Information This Period Year To Date Company Name Company Street Address 1 Company City, AL 10205 Advice Number: 12345 Pay Date: 10/05/2022 Social Security Number: Deposited to the account of Account Number Transit ABA Amount Employee Name xxxxxxxxxxx xxxx xxxx $0.00 Pay to the order of Employee Name This amount: Three hundred $0.00 NON-NEGOTIABLE Company Name Company Street Address 1 Company City, AL 10205 Advice Number: 12345 Pay date: 10/05/2022 Deposited to the account of Account Number Transit ABA Amount Employee Name xxxxxxxxxxx xxxx xxxx $0.00 Pay to the order of Amount Employee Name $0.00 NON-NEGOTIABLE Employee Name Employee Social Employee Address Company Name Company Address Pay Period Begin Pay Period End Check Date Employee Name xxxx-xx-1202 Employee Street Address 1 Employee City, AL 10205 Company Name Company Street Address 1 Company City, AL 10205 09/28/2022 10/04/2022 10/05/2022 Important Notes The Meal and Rest Break Policy provides you with the opportunity to take meal and rest breaks. As provided in the Meal and Rest Break Policy, requirements vary by state. If you believe that you have been denied the opportunity to take the meal and rest breaks during your scheduled shift under the Meal and Rest Break Policy, promptly notify payroll. ****************** Please review the hours worked and pay in this paycheck and earnings statement, if you believe that there are any errors, promptly notify Payroll. Gross Pay Pre Tax Deductions Taxes Post Tax Deductions Net Pay Current 400.00 0.00 0.00 0.00 0.00 YTD 4000.00 0.00 0.00 0.00 0.00 Earnings (**Does not add to gross) Description Dates Rate Amount YTD Description Dates Hours Rate Amount YTD Salary 09/28/2022 - 10/04/2022 10.00 400.00 0.00 Overtime 09/28/2022 - 10/04/2022 0.00 0.00 0.00 Holiday 09/28/2022 - 10/04/2022 0.00 0.00 0.00 Vacation 09/28/2022 - 10/04/2022 0.00 0.00 0.00 Bonus 09/28/2022 - 10/04/2022 0.00 0.00 0.00 Float 09/28/2022 - 10/04/2022 0.00 0.00 0.00 Tips 09/28/2022 - 10/04/2022 0.00 0.00 0.00 Regular Contract 09/28/2022 - 10/04/2022 0.00 10.00 400.00 4000.00 Flat Fee 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Overtime 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Holiday 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Vacation 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Bonus 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Float 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Tips 09/28/2022 - 10/04/2022 0.00 0.00 0.00 0.00 Earnings 400.00 4000.00 Associate Taxes Description Amount YTD FICA Medicare 0.00 0.00 FICA Social Security 0.00 0.00 Federal Tax 0.00 0.00 State Tax 0.00 0.00 SDI 0.00 0.00 SUI 0.00 0.00 WC 0.00 0.00 FLI 0.00 0.00 Workforce Development 0.00 0.00 Associate Taxes 0.00 0.00 Company Name Company Street Address 1 Company City, AL 10205 EARNINGS STATEMENT EMPLOYEE NAME/ ADDRESS EMPLOYEE NO. REPORTING PERIOD PAY DATE Employee Name xxx-xxx1020 Employee Street Address 1 Employee City, AL 10205 123 123 09/28/2022 - 10/04/2022 10/05/2022 INCOME RATE CURRENT PAY INCOME RATE HOURS CURRENT PAY SALARY $10.00 $400.00 OVERTIME $0.00 $0.00 HOLIDAY $0.00 $0.00 VACATION $0.00 $0.00 BONUS $0.00 $0.00 FLOAT $0.00 $0.00 TIPS $0.00 $0.00 REGULAR CONTRACT $10.00 40.00 $400.00 FLAT FEE $0.00 0.00 $0.00 OVERTIME $0.00 0.00 $0.00 HOLIDAY $0.00 0.00 $0.00 VACATION $0.00 0.00 $0.00 BONUS $0.00 0.00 $0.00 FLOAT $0.00 0.00 $0.00 TIPS $0.00 0.00 $0.00 DEDUCTION TOTAL YTD TOTAL STATUTORY DEDUCTIONS FICA Medicare 0.00 0.00 FICA Social Security 0.00 0.00 Federal Tax 0.00 0.00 State Tax 0.00 0.00 SDI 0.00 0.00 SUI 0.00 0.00 WC 0.00 0.00 FLI 0.00 0.00 Workforce Development 0.00 0.00 YTD GROSS YTD DEDUCTION YTD NET PAY $4000.00 $0.00 $0.00 TOTAL DEDUCTION NET PAY $400.00 $0.00 $0.00 EARNINGS STATEMENT Company Name Company Address Company Name Company Street Address 1, Company City, AL 10205 Employee Name Employee Name SSN Marital Status Employee No. Employee Name XXXX-XX-1020 Single 100 123 Pay Date Pay Period Pay Mode Pay Type Exemptions 10/05/2022 09/28/2022-10/04/2022 Weekly Hourly 0 INCOME RATE CURRENT TOTAL INCOME RATE HOURS CURRENT TOTAL Salary 10.00 400.00 OVERTIME 0.00 0.00 HOLIDAY 0.00 0.00 VACATION 0.00 0.00 BONUS 0.00 0.00 FLOAT 0.00 0.00 TIPS 0.00 0.00 REGULAR CONTRACT 10.00 40.00 400.00 FLAT FEE 0.00 0.00 0.00 OVERTIME 0.00 0.00 0.00 HOLIDAY 0.00 0.00 0.00 VACATION 0.00 0.00 0.00 BONUS 0.00 0.00 0.00 FLOAT 0.00 0.00 0.00 TIPS 0.00 0.00 0.00 DEDUCTIONS CURRENT TOTAL YTD TOTAL FICA Medicare 0.00 0.00 FICA Social Sec. 0.00 0.00 Federal Tax 0.00 0.00 State Tax 0.00 0.00 SDI 0.00 0.00 SUI 0.00 0.00 WC 0.00 0.00 FLI 0.00 0.00 Workforce Development 0.00 0.00 YTD GROSS YTD DEDUCTIONS YTD NET PAY 4000.00 0.00 0.00 TOTAL DEDUCTIONS NET PAY 400.00 0.00 0.00 Company Name Company Street Address 1 Company City, AL 10205 March 16, 2021 Pay Three hundred $ 0.00 This is not a check Pay to the order of Employee Name Employee Street Address 1 Employee City, AL 10205 Company Name Company Street Address 1 Company City, AL 10205 Earnings Statement Employee Information Employee Information Social Sec. ID Employee ID Start Date End Date Check Date Employee Name Employee Street Address 1 Employee City, AL 10205 xxx-xx-1020 123 123 09/28/2022 10/04/2022 10/05/2022 Earnings Rate Current Year to Date Earnings Rate Hours Current Year to Date Salary 10.00 400.00 0.00 Overtime 0.00 0.00 0.00 Holiday 0.00 0.00 0.00 Vacation 0.00 0.00 0.00 Bonus 0.00 0.00 0.00 Float 0.00 0.00 0.00 Tips 0.00 0.00 0.00 Regular Income Contract 10.00 40.00 400.00 0.00 Flat Fee 0.00 0.00 0.00 0.00 Overtime 0.00 0.00 0.00 0.00 Holiday 0.00 0.00 0.00 0.00 Vacation 0.00 0.00 0.00 0.00 Bonus 0.00 0.00 0.00 0.00 Float 0.00 0.00 0.00 0.00 Tips 0.00 0.00 0.00 0.00 Deductions Current Year to Date FICA Medicare 0.00 0.00 FICA Social Security 0.00 0.00 Federal Tax 0.00 0.00 State Tax 0.00 0.00 SDI 0.00 0.00 SUI 0.00 0.00 WC 0.00 0.00 FLI 0.00 0.00 Workforce Development 0.00 0.00 Gross Earnings $400.00 $4000.00 Gross Deductions $0.00 $0.00 Check No. # Net Pay $0.00 YTD Net Pay $0.00 Company Name Company Street Address 1, Company City, NY 11106 Earnings Statement Period Ending: 03/14/2021 Pay Date: 03/20/2021 SSN: XXX-XX-1213 Employee Name Employee Street Address 1, Employee City, AL 11106 Earnings Rate Hours This Period Year to Date Earnings Rate This Period Year to Date Salary 10.00 400.00 0.00 Overtime 0.00 0.00 0.00 Holiday 0.00 0.00 0.00 Vacation 0.00 0.00 0.00 Bonus 0.00 0.00 0.00 Float 0.00 0.00 0.00 Tips 0.00 0.00 0.00 Regular Income Contract 10.00 40.00 400.00 0.00 Flat Fee 0.00 0.00 0.00 0.00 Overtime 0.00 0.00 0.00 0.00 Holiday 0.00 0.00 0.00 0.00 Vacation 0.00 0.00 0.00 0.00 Bonus 0.00 0.00 0.00 0.00 Float 0.00 0.00 0.00 0.00 Tips 0.00 0.00 0.00 0.00 Gross Pay $400.00 $4800.00 Deductions Type This Period Year to Date FICA Medicare 0.00 0.00 FICA Social Security 0.00 0.00 Federal Tax 0.00 0.00 State Tax 0.00 0.00 SDI 0.00 0.00 SUI 0.00 0.00 WC 0.00 0.00 FLI 0.00 0.00 Workforce Development 0.00 0.00 Net Pay $108.87 $24.25 Your deductions for this period are $108.87 Company Name Company Street Address 1, Company City, NY 11106 Payroll Check Number: 8579 Pay Date: 03/20/2021 Employee Name One Hundred Eight Dollars and Eighty-Seven Cents $108.87 Authorized Signature I agree that I will not use this site for any illegal purposes* Please accept our Terms of Use and Privacy Policy* Crop
