| Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services | |||||||||||||||||||||||||||||||||||||
| SILVER CASCADE INC | |||||||||||||||||||||||||||||||||||||
| Employee Earnings Summary | |||||||||||||||||||||||||||||||||||||
| October through December 2009 | |||||||||||||||||||||||||||||||||||||
| Salary - Designer | Salary - Landscaper | Overtime Rate | Regular Pay | Bonus | Mileage Reimb. | Federal Withholding | Medicare Employee | Social Security Employee | Federal Unemployment | Medicare Company | Social Security Company | CA - Withholding | CA - Disability Employee | CA - Unemployment Company | CA - Employee Training Tax | Health Insurance | TOTAL | ||||||||||||||||||||
| Duncan Fisher | 0.00 | 0.00 | 129.40 | 8,280.00 | 0.00 | 0.00 | -606.00 | -121.94 | -521.38 | 0.00 | 121.94 | 521.38 | -235.84 | -99.24 | 0.00 | 0.00 | -75.00 | 7,393.32 | |||||||||||||||||||
| Jenny Miller | 11,711.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,679.00 | -169.81 | -726.12 | 50.00 | 169.81 | 726.12 | -445.11 | -118.46 | 50.00 | 10.00 | -140.00 | 9,438.99 | |||||||||||||||||||
| Shane B. Hamby | 0.00 | 14,807.66 | 0.00 | 0.00 | 0.00 | 0.00 | -1,440.00 | -214.71 | -918.07 | 50.00 | 214.71 | 918.07 | -667.44 | -96.89 | 50.00 | 10.00 | -140.00 | 12,573.33 | |||||||||||||||||||
| TOTAL | 11,711.56 | 14,807.66 | 129.40 | 8,280.00 | 0.00 | 0.00 | -3,725.00 | -506.46 | -2,165.57 | 100.00 | 506.46 | 2,165.57 | -1,348.39 | -314.59 | 100.00 | 20.00 | -355.00 | 29,405.64 | |||||||||||||||||||
| Outsource bookkeeping services | |||||||||||||||||||||||||||||||||||||