| Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping | |||||||||||||||||
| MISTY MOUNTAINS INC | |||||||||||||||||
| Workers Compensation Detail | |||||||||||||||||
| Nov-09 | |||||||||||||||||
| Date | Type | Num | Source Name | Payroll Item | Gross Wages | OT Premium | WC Wages | Hours | WC Rate | WC Premium | Exp. Mod. | Adj. WC Premium | |||||
| 5552 - Roofing | |||||||||||||||||
| 11/03/2009 | Paycheck | Dan T. Miller | Salary | 1,596.15 | 1,596.15 | 17.55 | 280.12 | 95.0% | 266.11 | ||||||||
| 11/17/2009 | Paycheck | Dan T. Miller | Salary | 1,596.15 | 1,596.15 | 17.55 | 280.12 | 95.0% | 266.11 | ||||||||
| Total 5552 - Roofing | 3,192.30 | 0.00 | 3,192.30 | 0.00 | 560.24 | 532.22 | |||||||||||
| 5645 - Carpentry | |||||||||||||||||
| 11/03/2009 | Paycheck | Elizabeth N. Mason | Regular Pay | 1,180.00 | 1,180.00 | 80.00 | 10.81 | 127.56 | 95.0% | 121.18 | |||||||
| 11/03/2009 | Paycheck | Elizabeth N. Mason | Overtime Rate | 0.00 | 0.00 | 0.00 | 10.81 | 0.00 | 95.0% | 0.00 | |||||||
| 11/03/2009 | Paycheck | Elizabeth N. Mason | Sick Hourly | 0.00 | 0.00 | 10.81 | 0.00 | 95.0% | 0.00 | ||||||||
| 11/03/2009 | Paycheck | Elizabeth N. Mason | Vacation Hourly | 0.00 | 0.00 | 10.81 | 0.00 | 95.0% | 0.00 | ||||||||
| 11/17/2009 | Paycheck | Elizabeth N. Mason | Regular Pay | 1,180.00 | 1,180.00 | 80.00 | 10.81 | 127.56 | 95.0% | 121.18 | |||||||
| 11/17/2009 | Paycheck | Elizabeth N. Mason | Overtime Rate | 66.39 | 22.13 | 44.26 | 3.00 | 10.81 | 4.78 | 95.0% | 4.54 | ||||||
| 11/17/2009 | Paycheck | Elizabeth N. Mason | Sick Hourly | 0.00 | 0.00 | 10.81 | 0.00 | 95.0% | 0.00 | ||||||||
| 11/17/2009 | Paycheck | Elizabeth N. Mason | Vacation Hourly | 0.00 | 0.00 | 10.81 | 0.00 | 95.0% | 0.00 | ||||||||
| Total 5645 - Carpentry | 2,426.39 | 22.13 | 2,404.26 | 163.00 | 259.90 | 246.90 | |||||||||||
| 8810 - Clerical | |||||||||||||||||
| 11/03/2009 | Paycheck | Gregg O. Schneider | Regular Pay | 1,380.00 | 1,380.00 | 80.00 | 1.00 | 13.80 | 95.0% | 13.11 | |||||||
| 11/03/2009 | Paycheck | Gregg O. Schneider | Overtime Rate | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 95.0% | 0.00 | |||||||
| 11/03/2009 | Paycheck | Gregg O. Schneider | Sick Hourly | 0.00 | 0.00 | 1.00 | 0.00 | 95.0% | 0.00 | ||||||||
| 11/03/2009 | Paycheck | Gregg O. Schneider | Vacation Hourly | 0.00 | 0.00 | 1.00 | 0.00 | 95.0% | 0.00 | ||||||||
| 11/17/2009 | Paycheck | Gregg O. Schneider | Regular Pay | 1,380.00 | 1,380.00 | 80.00 | 1.00 | 13.80 | 95.0% | 13.11 | |||||||
| 11/17/2009 | Paycheck | Gregg O. Schneider | Overtime Rate | 77.64 | 25.88 | 51.76 | 3.00 | 1.00 | 0.52 | 95.0% | 0.49 | ||||||
| 11/17/2009 | Paycheck | Gregg O. Schneider | Sick Hourly | 0.00 | 0.00 | 1.00 | 0.00 | 95.0% | 0.00 | ||||||||
| 11/17/2009 | Paycheck | Gregg O. Schneider | Vacation Hourly | 0.00 | 0.00 | 1.00 | 0.00 | 95.0% | 0.00 | ||||||||
| Total 8810 - Clerical | 2,837.64 | 25.88 | 2,811.76 | 163.00 | 28.12 | 26.71 | |||||||||||
| TOTAL | 8,456.33 | 48.01 | 8,408.32 | 326.00 | 848.26 | 805.83 | |||||||||||
| Online Bookkeeping Services | |||||||||||||||||