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Addriena Overstreet Bi-Weekly Paystub

Adriena Overstreet earned $947.12 in gross pay working 40 regular hours at $19.96 per hour and 6 overtime hours at $28.12 per hour for the pay period of 01/16/2023 to 01/20/2023. Total deductions of $364.90 were withheld, including $217.72 for federal income tax and $110.98 for social security tax. Her net pay is $582.22.

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Lillian Awt
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93 views1 page

Addriena Overstreet Bi-Weekly Paystub

Adriena Overstreet earned $947.12 in gross pay working 40 regular hours at $19.96 per hour and 6 overtime hours at $28.12 per hour for the pay period of 01/16/2023 to 01/20/2023. Total deductions of $364.90 were withheld, including $217.72 for federal income tax and $110.98 for social security tax. Her net pay is $582.22.

Uploaded by

Lillian Awt
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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DDNINC 5122 21901 801928. XXXX-XX- 8948.

Earning Statement
Period Starting 01/16/2023
DUNKIN’ DONUTS INC. Period Ending 01/20/2023
200 E OHIO ST STE 1, Pay Date 01/27/2023
CHICAGO, IL 60611
TEL: (312) 787-9055.
ADDRIENA OVERSTREET
6409 S KEDZIE APT 2W,
CHICAGO, IL 60629.
Taxable Marital Status: 0
Exemptions Allowances: 0
Federal: 0

Earnings. Rate Hours. This Period. Year To Date. Important Notes


Regular. 19.96. 40.00. 778.40 2,335.20 Effective this Pay Period
Overtime. 28.12. 6.00. 168.72 506.16 *Regular & Overtime
Bonus. 0.00 0.00 Current Pay Rate $19.96 per hour
0.00 0.00 Current Overtime Pay Rate $28.12
Commission. 0.00 0.00 Free flu shot a over time

Gross Pay. $947.12 2,841.36

Deduction. Statutory.
Federal Income Tax. 217.72. 653.16
Social Income Tax. 110.98. 332.94
Medicare Tax. 0.00 0.00

Other
401(s) 36.20 108.60
Medical. 0.00 0.00
Garnish. 0.00 0.00
Total Deductions. -364.90. 1,094.70
Net Pay. $582.22

*Excluded from Federal taxable wages.

DUNKIN’.DONUTS.INC.

THIS
DUNKIN’ DONUTS INC.
200 E OHIO ST STE 1,
IS NOT A CHECK 894019218A
Payroll Check #6: 810277.
CHICAGO, IL 60611
Pay Date: 01/27/2023.
TEL: (312) 787-9055.
Pay to the
Order of : ADDRIENA OVERSTREET Account No: XXXX-XXXX-9873

This Amount. FIVE HUNDRED EIGHTY-TWO DOLLARS 22/100 CENTS $582.22

NON NEGOTIABLE

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