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Bookkeeping outsourcing services.
Report completed by IGS Bookkeeping services |
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SILVER CASCADE INC |
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Payroll Liability Balances |
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January through November 2009 |
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Jan-09 |
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Feb-09 |
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Mar-09 |
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Apr-09 |
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May-09 |
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Jun-09 |
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Jul-09 |
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Aug-09 |
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Sep-09 |
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Oct-09 |
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Nov-09 |
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BALANCE |
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Payroll Liabilities |
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Federal Withholding |
-4.00 |
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-4.00 |
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-4.00 |
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-4.00 |
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-4.00 |
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-6.00 |
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-4.00 |
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-4.00 |
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-4.00 |
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-4.00 |
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-4.00 |
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-46.00 |
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Medicare Employee |
0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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Social Security Employee |
0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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Federal Unemployment |
0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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Medicare Company |
0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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Social Security Company |
0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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CA - Withholding |
-5.72 |
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-5.72 |
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-5.72 |
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-5.72 |
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-5.72 |
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-8.58 |
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-5.72 |
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-5.72 |
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-5.72 |
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-5.72 |
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-5.72 |
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-65.78 |
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CA - Disability Employee |
0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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-49.93 |
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-2.96 |
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-52.89 |
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CA - Unemployment Company |
0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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CA - Employee Training Tax |
0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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Health Insurance |
0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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Total Payroll Liabilities |
-9.72 |
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-9.72 |
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-9.72 |
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-9.72 |
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-9.72 |
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-14.58 |
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-9.72 |
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-9.72 |
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-9.72 |
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-59.65 |
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-12.68 |
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-164.67 |
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Outsource bookkeeping services |
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