CLEANCARE TEAM LLC Y441-L511

Payrolls by Paychex, Inc.

15212 Dionna Way ORG1:1 BRANCH
Dade City FL 33523
ORG2:300 TCCT STAF
EE ID: 103 DD
Payrolls by Paychex, Inc.

TAWIANIA STANLEY
6502 SAND PEBBLE AVE NON-NEGOTIABLE
TAMPA FL 33637

N ON - NE G OT I A BL E

PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Tawiania Stanley PAY HRS/UNITS
6502 sand pebble ave Regular Earnings 32.5000 14.0000 455.00 730.2500 9900.77
tampa, FL 33637 Bonus 20.00
Employee ID: 103 Charged Tips 5.00
Total Hours 32.5000 730.2500
Home Department: 300 TCCT STAFF / 1 BRANCH Total Hrs Worked 32.5000
Gross Earnings 455.00 9925.77
Pay Period: 04/08/24 to 04/21/24
Check Date: 04/26/24 Check #: 10549 Mileage Reim 35.00 35.00
REIMB & OTHER PAYMENTS 35.00 35.00
NET PAY ALLOCATIONS
WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
DESCRIPTION THIS PERIOD ($) YTD ($) GS
Check Amount 0.00 0.00 Social Security 28.21 615.40
Chkg 517 455.20 6819.45 Medicare 6.59 143.92
NET PAY 455.20 6819.45
TOTAL 34.80 759.32
DEDUCTION DESCRIPTION CURRENT ($) YTD ($)

Advance 2382.00

TOTAL 2382.00

NET PAY THIS PERIOD ($) YTD ($)

455.20 6819.45

Payrolls by Paychex, Inc.

0041 Y441-L511 CLEANCARE TEAM LLC • 15212 Dionna Way • Dade City FL 33523 • (813) 476-3406
 CLEANCARE TEAM LLC Y441-L511

Payrolls by Paychex, Inc.

15212 Dionna Way ORG1:1 BRANCH
Dade City FL 33523
ORG2:300 TCCT STAF
EE ID: 103 DD
Payrolls by Paychex, Inc.

TAWIANIA STANLEY
6502 SAND PEBBLE AVE NON-NEGOTIABLE
TAMPA FL 33637

N ON - NE G OT I A BL E

PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Tawiania Stanley PAY HRS/UNITS
6502 sand pebble ave Regular Earnings 41.5000 14.0000 581.00 697.7500 9445.77
tampa, FL 33637 Bonus 20.00
Employee ID: 103 Charged Tips 5.00
Total Hours 41.5000 697.7500
Home Department: 300 TCCT STAFF / 1 BRANCH Total Hrs Worked 41.5000
Gross Earnings 581.00 9470.77
Pay Period: 03/25/24 to 04/07/24 WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
Check Date: 04/12/24 Check #: 10536 GS
Social Security 36.02 587.19
NET PAY ALLOCATIONS
Medicare 8.43 137.33
DESCRIPTION THIS PERIOD ($) YTD ($)
Check Amount 0.00 0.00 TOTAL 44.45 724.52
Chkg 517 376.55 6364.25 DEDUCTION DESCRIPTION CURRENT ($) YTD ($)
NET PAY 376.55 6364.25
Advance 160.00 2382.00

TOTAL 160.00 2382.00

NET PAY THIS PERIOD ($) YTD ($)

376.55 6364.25

Payrolls by Paychex, Inc.

0041 Y441-L511 CLEANCARE TEAM LLC • 15212 Dionna Way • Dade City FL 33523 • (813) 476-3406