1. GILLEY, TAMI M
View paycheck image Overview
Check Date 2/24/2012
Pay Period 2/1/2012 - 2/29/2012
Check Number 20680967
Check Status Cleared
Gross Pay $4,116.58
Net Pay $3,295.65
Pay Breakdown
Pay Type Hours Rate Amount
BASE PAY 15.58 $264.17 $4,116.58
Total $4,116.58
Deductions
Pay Type Amount
MEDICARE $59.69
WITHHOLDIN $433.52
TRS $263.46
TRS INS $26.76
TSTADPEA $37.50
DD NET $3,295.65
Total $820.93
©2012 Tyler Technologies, Inc. Help/Feedback
5646834 Status: Assigning for Delivery.
Louisville Slugger order 5646834 placed on 03/13/2012
Part # Item Details Quantity Total:
Ship To
1717 Wyngate SL126XLSL126XL Omaha Senior League (-10) 2 3/4" 1 USD$ 189.95
Deer Park, TX 77536 Barrel
US Length/Weight: 28" / 18 oz.
7138239049
Subtotal (1 Item): USD$ 189.95
Shipping & Handling: USD$ 7.95
Bill To
Total: USD$ 197.90
1717 Wyngate
Deer Park, TX 77536
US

2. 7138239049
Payment Method
MASTERCARD
xxxxxxxxxxxx
Exp. Date 12/2012
tami gilley
tgilley@dpisd.org