| Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services | |||||||||||||||||||||||||||
| SILVER CASCADE INC | |||||||||||||||||||||||||||
| Workers Compensation Detail | |||||||||||||||||||||||||||
| November 2009 | |||||||||||||||||||||||||||
| Date | Type | Source Name | Payroll Item | Gross Wages | OT Premium | WC Wages | Hours | WC Premium | Exp. Mod. | Adj. WC Premium | |||||||||||||||||
| No WC Code | |||||||||||||||||||||||||||
| 11/03/2009 | Paycheck | Duncan Fisher | Regular Pay | 1,380.00 | 1,380.00 | 80.00 | 0.00 | 100.0% | 0.00 | ||||||||||||||||||
| 11/03/2009 | Paycheck | Duncan Fisher | Overtime Rate | 0.00 | 0.00 | 0.00 | 100.0% | 0.00 | |||||||||||||||||||
| 11/03/2009 | Paycheck | Jenny Miller | Salary - Designer | 1,673.08 | 1,673.08 | 0.00 | 100.0% | 0.00 | |||||||||||||||||||
| 11/03/2009 | Paycheck | Shane B. Hamby | Salary - Landscaper | 2,115.38 | 2,115.38 | 0.00 | 100.0% | 0.00 | |||||||||||||||||||
| 11/17/2009 | Paycheck | Duncan Fisher | Regular Pay | 1,380.00 | 1,380.00 | 80.00 | 0.00 | 100.0% | 0.00 | ||||||||||||||||||
| 11/17/2009 | Paycheck | Duncan Fisher | Overtime Rate | 77.64 | 77.64 | 3.00 | 0.00 | 100.0% | 0.00 | ||||||||||||||||||
| 11/17/2009 | Paycheck | Jenny Miller | Salary - Designer | 1,673.08 | 1,673.08 | 0.00 | 100.0% | 0.00 | |||||||||||||||||||
| 11/17/2009 | Paycheck | Shane B. Hamby | Salary - Landscaper | 2,115.38 | 2,115.38 | 0.00 | 100.0% | 0.00 | |||||||||||||||||||
| No WC Code Total | 10,414.56 | 0.00 | 10,414.56 | 163.00 | 0.00 | 0.00 | |||||||||||||||||||||
| TOTAL | 10,414.56 | 0.00 | 10,414.56 | 163.00 | 0.00 | 0.00 | |||||||||||||||||||||
| Outsource bookkeeping services | |||||||||||||||||||||||||||