Employee Earnings Report

PAGE NO.     1   49000100      Happy Acres Farms                  PERIOD   7-01     THRU   7-31         Y/E 12-31
08/01                                                         CB # 2     
                                                E M P L O Y E E    E A R N I N G S
                                           THIS REPORT IS BASED ON UNAUDITED INFORMATION
              -- N A M E ---------- S.S. #                                                              EMPLOYER EMPLOYER EMPLOYER     
DATE  CK.   C --------------------- ---------     SS-MED  FED_TAX   ST_TAX  HEALTH/   RETIRE      NET $  HEALTH/   RETIRE   SS-MED
MO-DA   NO. B PAY-PD  HR_REG  HR_OT   GROSS $      (085)    (087)    (086)   FRINGE    (088)      (782)   FRINGE    (083)    (082)
                                                                            080/089                      081/084 
EMP-> 001     Robert Brown             -  -                                                                                       
 7-01  2350 2  07-01      .      .     300.00      22.95    36.00    13.00              5.00     223.05             15.00    22.95
 7-08  2356 2  07-08      .      .     300.00      22.95    36.00    13.00              5.00     223.05             15.00    22.95
 7-15  2360 2  07-15      .      .     300.00      22.95    36.00    13.00              5.00     223.05             15.00    22.95
 7-22  2364 2  07-22      .      .     300.00      22.95    36.00    13.00              5.00     223.05             15.00    22.95
            * * TOTAL     .0     .0   1200.00      91.80   144.00    52.00      .00    20.00     892.20      .00    60.00    91.80

EMP-> 003     John Anderson            -  -                                                                                       
 7-01  2351 2  07-01      .      .     250.00      19.12    29.00     9.70                       192.18                      19.12
 7-08  2357 2  07-08      .      .     250.00      19.12    29.00     9.70                       192.18                      19.12
 7-15  2361 2  07-15      .      .     250.00      19.12    29.00     9.70                       192.18                      19.12
 7-22  2365 2  07-22      .      .     250.00      19.12    29.00     9.70                       192.18                      19.12
            * * TOTAL     .0     .0   1000.00      76.48   116.00    38.80      .00      .00     768.72      .00      .00    76.48

EMP-> 006     Rose Bush                -  -                                                                                       
 7-01  2352 2  07-01      .      .     200.00      15.30    21.00     6.20                       157.50                      15.30
 7-08  2358 2  07-08      .      .     200.00      15.30    21.00     6.20                       157.50                      15.30
 7-15  2362 2  07-15      .      .     200.00      15.30    21.00     6.20                       157.50                      15.30
 7-22  2366 2  07-22      .      .     200.00      15.30    21.00     6.20                       157.50                      15.30
            * * TOTAL     .0     .0    800.00      61.20    84.00    24.80      .00      .00     630.00      .00      .00    61.20

EMP-> 007     Cookie Baker             -  -                                                                                       
 7-01  2353 2  07-01    30.0     .     150.00      11.47    14.00     3.20                       121.33                      11.47
 7-08  2359 2  07-08    30.0     .     150.00      11.47    14.00     3.20                       121.33                      11.47
 7-15  2363 2  07-15    30.0     .     150.00      11.47    14.00     3.20                       121.33                      11.47
 7-22  2367 2  07-22    30.0     .     150.00      11.47    14.00     3.20                       121.33                      11.47
            * * TOTAL  120.0     .0    600.00      45.88    56.00    12.80      .00      .00     485.32      .00      .00    45.88

EMP-> 016     Dick Payne               -  -                                                                                       

EMP-> HL1     Henry Livingston, Sr     -  -                                                                                       
 7-01  2354 2  07-01      .      .    1100.00      84.15    91.00    34.50                       890.35                      84.15
            * * TOTAL     .0     .0   1100.00      84.15    91.00    34.50      .00      .00     890.35      .00      .00    84.15

GRAND TOTAL   **** ->  120.0     .0   4700.00     359.51   491.00   162.90      .00    20.00    3666.59      .00    60.00   359.51

===== ===== = ===================== =========== ======== ======== ======== ======== ========  ========= ======== ======== ========
      A L L   L A B O R                                                                                                           
              SS= 6.20%, MED= 1.45%                                         HEALTH/                                               
              PAYROLL  TAX  SUMMARY               SS-MED  FED TAX   ST TAX   FRINGE   RETIRE            UNEMPLOY          WORKMENS 
              EMPLOYEE AND EMPLOYER                (785)    (787)    (786)  781/789    (788)               COMP              COMP 
                                                                                                           (784)             (783)
              EMPLOYEE $ WITHHELD                 359.51   491.00   162.90      .00    20.00                                      
              EMPLOYERS SHARE (EXP)               359.51                        .00    60.00                                      
              EMPLOYER PAYMENTS (-)                  .00      .00      .00      .00      .00              423.12             83.54
                                                -------- -------- -------- -------- --------                                      
                        NET PAYABLE               719.02   491.00   162.90      .00    80.00                                                                                                    

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