| Online Accounting Service – Reports Completed by Integra Accounting Outsourcing | |||||||||||||||||||||
| BLUE BELL DIAMOND LTD | |||||||||||||||||||||
| Employee Earnings Summary | |||||||||||||||||||||
| All Transactions | |||||||||||||||||||||
| Salary | Hourly Pay | Bonus | Income Tax | NIC Employee not contracted-out | NIC Employee Rebate | NIC Employee Rebate(ER) | NIC Employer | NIC Employer Rebate | TOTAL | ||||||||||||
| Andrew G Turner | 20,166.65 | 0.00 | 5,500.00 | -4,066.26 | -2,284.88 | 0.00 | 0.00 | 2,658.77 | 0.00 | 21,974.28 | |||||||||||
| Charlie S Walker | 0.00 | 3,364.00 | 755.65 | -157.14 | -98.55 | 0.00 | 0.00 | 116.80 | 0.00 | 3,980.76 | |||||||||||
| Gemma T Curtis | 11,000.00 | 0.00 | 0.00 | -1,293.38 | -680.50 | 0.00 | 0.00 | 806.85 | 0.00 | 9,832.97 | |||||||||||
| James E MacDonald | 16,500.00 | 0.00 | 0.00 | -2,503.38 | -1,230.50 | 0.00 | 0.00 | 1,458.85 | 0.00 | 14,224.97 | |||||||||||
| Lynda J Hamilton | 13,750.00 | 0.00 | 0.00 | -1,898.38 | -955.50 | 0.00 | 0.00 | 1,133.35 | 0.00 | 12,029.47 | |||||||||||
| TOTAL | 61,416.65 | 3,364.00 | 6,255.65 | -9,918.54 | -5,249.93 | 0.00 | 0.00 | 6,174.62 | 0.00 | 62,042.45 | |||||||||||
| Accounting outsourcing services | |||||||||||||||||||||