| Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping | |||||||||||||||||||||||||||||||
| MISTY MOUNTAINS INC | |||||||||||||||||||||||||||||||
| Employee Earnings Summary | |||||||||||||||||||||||||||||||
| All Transactions | |||||||||||||||||||||||||||||||
| Salary | Vacation Salary | Hourly | Vacation Hourly Rate | Automobile Allowance | Federal Income Tax | CPP - Employee | CPP - Company | EI - Employee | EI - Company | VacPay-Accrued | Long Term Disability | Charitable Donation | Health Plan | TOTAL | |||||||||||||||||
| Lynette Farriot | 60,443.23 | 3,723.40 | 0.00 | 0.00 | 2,750.00 | -23,154.27 | -1,780.00 | 1,780.00 | -858.00 | 2,730.00 | 3,850.00 | -132.00 | -165.00 | 297.00 | 49,484.36 | ||||||||||||||||
| Kyle Kilat | 0.00 | 0.00 | 46,600.00 | 1,000.00 | 0.00 | -14,712.55 | -1,780.00 | 1,780.00 | -858.00 | 2,730.00 | 60.00 | -132.00 | -165.00 | 297.00 | 34,819.45 | ||||||||||||||||
| Christiane Spenard | 0.00 | 0.00 | 45,000.00 | 2,000.00 | 0.00 | -14,460.48 | -1,780.00 | 1,780.00 | -858.00 | 2,730.00 | 120.00 | -132.00 | -385.00 | 297.00 | 34,311.52 | ||||||||||||||||
| Rob deMontarnal | 63,988.10 | 4,761.90 | 0.00 | 0.00 | 2,750.00 | -25,223.64 | -1,780.00 | 1,780.00 | -858.00 | 2,730.00 | 4,125.00 | -132.00 | -165.00 | 297.00 | 52,273.36 | ||||||||||||||||
| Jacque Hudspet | 57,836.06 | 1,747.31 | 0.00 | 0.00 | 2,750.00 | -21,650.33 | -1,780.00 | 1,780.00 | -858.00 | 2,730.00 | 3,575.00 | -132.00 | -165.00 | 297.00 | 46,130.04 | ||||||||||||||||
| TOTAL | 182,267.39 | 10,232.61 | 91,600.00 | 3,000.00 | 8,250.00 | -99,201.27 | -8,900.00 | 8,900.00 | -4,290.00 | 13,650.00 | 11,730.00 | -660.00 | -1,045.00 | 1,485.00 | 217,018.73 | ||||||||||||||||
| Online Bookkeeping Services | |||||||||||||||||||||||||||||||