05/03/2019 D0655147

ADVICE OF DEPOSIT - NON-NEGOTIABLE $3,536.02

MICHELE D MCILVAIN
775 STRATFORDE DR.
ALPHARETTA, GA 30004

USM 301 28301 AOCA-1-

NON-NEGOTIABLE

Employee Emp ID Social Security Status Fed-Res-Work Exempt/Allow Number

MICHELE D MCILVAIN 230626 XXX-XX-XXXX US-M GA-M US-0/0 GA-3/0 D0655147
Code Paygroup Division Department Hire Date Period Start Period End Pay Date
CCH23 5 301 28301 07/31/95 04/20/19 05/03/19 05/03/19

Earnings Rate Units Current Year To Date Direct Deposit Accounts Amount
Regular Pay 70.3116 56.00 3,937.45 40,203.04 Checking - XXXXXX6010 3,536.02
Paid Time Off 70.3116 24.00 1,687.48 3,937.45
Floating Days - - - 562.49
Jury + Witness Duty Pay - - - 551.46 Memo Entries Current Year To Date
Discretionary Bonus - - - 18,352.70 Expense Reimbursement 477.78 1,047.78
Group Term Life > $50,000 - - 17.62 158.58 Company Paid Expenses 1,713.09 3,003.70
Prior Year Float - - - 517.00
Reclass PTO - - - 4,135.98
Total 5,642.55 68,418.70 Current Year To Date
W2 Gross 4,590.42 59,057.10
Taxes Current Year To Date
Federal Income Tax 587.59 9,183.23
Social Security (FICA) 336.92 4,125.68
Federal Medicare 78.80 964.88
Georgia Income Tax 243.60 3,212.64
Total 1,246.91 17,486.43

Pre-Tax Deductions Current Year To Date

401(k) Savings Plan 843.74 7,486.09
FSA Health Care 101.93 917.37
Pretax Dental 3.71 33.39
Pretax Medical 99.22 892.98
PRETAX VISION 3.53 31.77
Total 1,052.13 9,361.60

After-Tax Deductions Current Year To Date

401(k) Loan 4 265.79 2,392.11
AD & D Optional Insurance 1.86 16.74
Group Term Life>$50000 Offset 17.62 158.58
Total 285.27 2,567.43

Net Pay 3,536.02

PTO and AZ/CA/NJ Paid Sick

is tracked in EDTC on
torrancepayroll.com

Wolters Kluwer Health, Inc. - 20101 Hamilton Avenue Torrance, CA 90502 - (310) 800-9300