Form.pdfpaystub
Form.pdfpaystub
Pay Date Period No. Begin Date End Date Earnings - Deductions - Taxes = Payment
Oct 14, 2022 202221 Sep 24, 2022 Oct 7, 2022 $7,766.64 ($1,589.65) ($1,771.71) $4,405.28
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Employee Deductions Amount YTD Amount
2033 EE - Spouse Life Ins. (11.50) (218.50)
2035 EE - Child Life Ins. (0.40) (7.60)
2050 EE - 401K Savings Plan (50.00) (1,050.00)
2052 EE - 457 Savings Plan (400.00)
2060 EE - Roth 401K (150.00)
2065 Flex Health Reimb (105.77) (2,221.17)
2977 PERS BuyBack PreTax 1 (404.50) (8,494.50)
2003 EE - Medical Ins. Flex (140.53) (2,670.07)
2013 EE - Dental Ins. Flex (19.19) (364.61)
2027 EE - Basic Life Ins. Flex (16.08) (305.52)
2820 IBEW % Dues - BA (118.20) (2,241.61)
2959 401K Loan Repayment - 1 (47.30) (993.30)
2960 401K Loan Repayment - 2 (69.45) (1,458.45)
2961 457 Loan Repayment - 1 (70.04) (1,470.84)
2962 457 Loan Repayment - 2 (2,421.00)
2984 EE - PERS Contribution (531.69) (11,243.92)
2992 SMUD Employee Assoc (5.00) (50.00)
Total Employee Deductions ($1,589.65) ($35,761.09)
Employee Taxes Amount YTD Amount
9100 TX Withholding Tax FED (1,222.94) (46,051.47)
9101 TX Withholding Tax CA (370.93) (14,130.22)
/403 EE Social Security Tax (9,114.00)
/405 EE Medicare Tax (177.84) (3,402.49)
Total Employee Taxes ($1,771.71) ($72,698.18)
Employer Paid Benefits Amount YTD Amount
/404 ER Social Security Tax 9,114.00
/406 ER Medicare Tax 109.74 3,210.05
2002 ER - Medical Ins. 983.70 18,690.30
2012 ER - Dental Ins. 80.78 1,534.82
2022 ER - Vision Ins. 5.68 107.92
2026 ER - Basic Life Ins. 7.92 150.48
2055 ER - District 401K Match 1,274.59
2058 ER - IBEW 401K Direct Con 300.00 3,300.00
2066 Health Care Employer 500.00
2078 ER - IBEW DC 401K Match 50.00 1,200.00
9005 ER - PERS Contribution 1,298.85 32,713.63
Total Employer Paid Benefits $2,836.67 $71,795.79
Check/Transfer Information
Bank Number Purpose Payment Method Amount
121000358 Bank transfer - ACH 250.00
322271627 Mom Bank transfer - ACH 100.00
322271627 Jada/SUBARU Bank transfer - ACH 357.04
121000358 shuug Bank transfer - ACH 350.00
322282001 mortgage Bank transfer - ACH 520.00
101205681 investing Bank transfer - ACH 10.00
271081528 Savings Bank transfer - ACH 1,490.00
083009060 Bank transfer - ACH 1,328.24
Total Check/Transfer Information $4,405.28 $117,657.67
Notes
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