| Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services | |||||||||||||||||
| SILVER CASCADE INC | |||||||||||||||||
| Employee State Taxes Detail | |||||||||||||||||
| July through September 2009 | |||||||||||||||||
| Source Name | SSN/Tax ID | Date | Payroll Item | Income Subject To Tax | Wage Base | Amount | |||||||||||
| Duncan Fisher | |||||||||||||||||
| Duncan Fisher | 444-55-6666 | 07/14/2009 | CA - Withholding | 1,380.00 | 1,380.00 | -37.62 | |||||||||||
| Duncan Fisher | 444-55-6666 | 07/14/2009 | CA - Disability Employee | 1,380.00 | 1,380.00 | -16.28 | |||||||||||
| Duncan Fisher | 444-55-6666 | 07/14/2009 | CA - Unemployment Company | 1,380.00 | 0.00 | 0.00 | |||||||||||
| Duncan Fisher | 444-55-6666 | 07/28/2009 | CA - Withholding | 1,431.76 | 1,431.76 | -41.64 | |||||||||||
| Duncan Fisher | 444-55-6666 | 07/28/2009 | CA - Disability Employee | 1,431.76 | 1,431.76 | -16.89 | |||||||||||
| Duncan Fisher | 444-55-6666 | 07/28/2009 | CA - Unemployment Company | 1,431.76 | 0.00 | 0.00 | |||||||||||
| Duncan Fisher | 444-55-6666 | 08/11/2009 | CA - Withholding | 1,380.00 | 1,380.00 | -37.62 | |||||||||||
| Duncan Fisher | 444-55-6666 | 08/11/2009 | CA - Disability Employee | 1,380.00 | 1,380.00 | -16.28 | |||||||||||
| Duncan Fisher | 444-55-6666 | 08/11/2009 | CA - Unemployment Company | 1,380.00 | 0.00 | 0.00 | |||||||||||
| Duncan Fisher | 444-55-6666 | 08/25/2009 | CA - Withholding | 1,457.64 | 1,457.64 | -43.72 | |||||||||||
| Duncan Fisher | 444-55-6666 | 08/25/2009 | CA - Disability Employee | 1,457.64 | 1,457.64 | -17.20 | |||||||||||
| Duncan Fisher | 444-55-6666 | 08/25/2009 | CA - Unemployment Company | 1,457.64 | 0.00 | 0.00 | |||||||||||
| Duncan Fisher | 444-55-6666 | 09/08/2009 | CA - Withholding | 1,380.00 | 1,380.00 | -37.62 | |||||||||||
| Duncan Fisher | 444-55-6666 | 09/08/2009 | CA - Disability Employee | 1,380.00 | 1,380.00 | -16.29 | |||||||||||
| Duncan Fisher | 444-55-6666 | 09/08/2009 | CA - Unemployment Company | 1,380.00 | 0.00 | 0.00 | |||||||||||
| Duncan Fisher | 444-55-6666 | 09/22/2009 | CA - Withholding | 1,380.00 | 1,380.00 | -37.62 | |||||||||||
| Duncan Fisher | 444-55-6666 | 09/22/2009 | CA - Disability Employee | 1,380.00 | 1,380.00 | -16.28 | |||||||||||
| Duncan Fisher | 444-55-6666 | 09/22/2009 | CA - Unemployment Company | 1,380.00 | 0.00 | 0.00 | |||||||||||
| Total Duncan Fisher | 25,228.20 | 16,818.80 | -335.06 | ||||||||||||||
| Jenny Miller | |||||||||||||||||
| Jenny Miller | 785-63-1759 | 07/14/2009 | CA - Withholding | 1,673.08 | 1,673.08 | -64.18 | |||||||||||
| Jenny Miller | 785-63-1759 | 07/14/2009 | CA - Disability Employee | 1,673.08 | 1,673.08 | -19.74 | |||||||||||
| Jenny Miller | 785-63-1759 | 07/14/2009 | CA - Unemployment Company | 1,673.08 | 0.00 | 0.00 | |||||||||||
| Jenny Miller | 785-63-1759 | 07/28/2009 | CA - Withholding | 1,673.08 | 1,673.08 | -64.18 | |||||||||||
| Jenny Miller | 785-63-1759 | 07/28/2009 | CA - Disability Employee | 1,673.08 | 1,673.08 | -19.74 | |||||||||||
| Jenny Miller | 785-63-1759 | 07/28/2009 | CA - Unemployment Company | 1,673.08 | 0.00 | 0.00 | |||||||||||
| Jenny Miller | 785-63-1759 | 08/11/2009 | CA - Withholding | 1,673.08 | 1,673.08 | -64.18 | |||||||||||
| Jenny Miller | 785-63-1759 | 08/11/2009 | CA - Disability Employee | 1,673.08 | 1,673.08 | -19.75 | |||||||||||
| Jenny Miller | 785-63-1759 | 08/11/2009 | CA - Unemployment Company | 1,673.08 | 0.00 | 0.00 | |||||||||||
| Jenny Miller | 785-63-1759 | 08/25/2009 | CA - Withholding | 1,673.08 | 1,673.08 | -64.18 | |||||||||||
| Jenny Miller | 785-63-1759 | 08/25/2009 | CA - Disability Employee | 1,673.08 | 1,673.08 | -19.74 | |||||||||||
| Jenny Miller | 785-63-1759 | 08/25/2009 | CA - Unemployment Company | 1,673.08 | 0.00 | 0.00 | |||||||||||
| Jenny Miller | 785-63-1759 | 09/08/2009 | CA - Withholding | 1,673.08 | 1,673.08 | -64.18 | |||||||||||
| Jenny Miller | 785-63-1759 | 09/08/2009 | CA - Disability Employee | 1,673.08 | 1,673.08 | -19.74 | |||||||||||
| Jenny Miller | 785-63-1759 | 09/08/2009 | CA - Unemployment Company | 1,673.08 | 0.00 | 0.00 | |||||||||||
| Jenny Miller | 785-63-1759 | 09/22/2009 | CA - Withholding | 1,673.08 | 1,673.08 | -64.18 | |||||||||||
| Jenny Miller | 785-63-1759 | 09/22/2009 | CA - Disability Employee | 1,673.08 | 1,673.08 | -19.74 | |||||||||||
| Jenny Miller | 785-63-1759 | 09/22/2009 | CA - Unemployment Company | 1,673.08 | 0.00 | 0.00 | |||||||||||
| Total Jenny Miller | 30,115.44 | 20,076.96 | -503.53 | ||||||||||||||
| Shane B. Hamby | |||||||||||||||||
| Shane B. Hamby | 555-96-9999 | 07/14/2009 | CA - Withholding | 2,115.38 | 2,115.38 | -95.72 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 07/14/2009 | CA - Disability Employee | 2,115.38 | 2,115.38 | -24.96 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 07/14/2009 | CA - Unemployment Company | 2,115.38 | 0.00 | 0.00 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 07/28/2009 | CA - Withholding | 2,115.38 | 2,115.38 | -95.72 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 07/28/2009 | CA - Disability Employee | 2,115.38 | 2,115.38 | -24.96 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 07/28/2009 | CA - Unemployment Company | 2,115.38 | 0.00 | 0.00 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 08/11/2009 | CA - Withholding | 2,115.38 | 2,115.38 | -95.72 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 08/11/2009 | CA - Disability Employee | 2,115.38 | 2,115.38 | -24.97 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 08/11/2009 | CA - Unemployment Company | 2,115.38 | 0.00 | 0.00 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 08/25/2009 | CA - Withholding | 2,115.38 | 2,115.38 | -95.72 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 08/25/2009 | CA - Disability Employee | 2,115.38 | 2,115.38 | -24.96 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 08/25/2009 | CA - Unemployment Company | 2,115.38 | 0.00 | 0.00 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 09/08/2009 | CA - Withholding | 2,115.38 | 2,115.38 | -95.72 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 09/08/2009 | CA - Disability Employee | 2,115.38 | 2,115.38 | -24.96 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 09/08/2009 | CA - Unemployment Company | 2,115.38 | 0.00 | 0.00 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 09/22/2009 | CA - Withholding | 2,115.38 | 2,115.38 | -95.72 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 09/22/2009 | CA - Disability Employee | 2,115.38 | 2,115.38 | -24.96 | |||||||||||
| Shane B. Hamby | 555-96-9999 | 09/22/2009 | CA - Unemployment Company | 2,115.38 | 0.00 | 0.00 | |||||||||||
| Total Shane B. Hamby | 38,076.84 | 25,384.56 | -724.09 | ||||||||||||||
| TOTAL | 93,420.48 | 62,280.32 | -1,562.68 | ||||||||||||||
| Outsource bookkeeping services | |||||||||||||||||