J & B Micro Technology Limited

Department

1 - Directors

Payment Method -

BACS

Payment Period -

Monthly
Salary 1.00 3000.0000 3000.00 PAYE Tax 509.90 Total Gross Pay TD 9010.75
Expenses 0.00 10.7500 0.00 National Insurance 26.15 Gross for Tax TD 8715.00
Tax paid TD 1529.70
Earnings For NI TD 7737.00
National Insurance TD 78.45

Professional Subscription 95.00
================
Union 14.78
Christmas Fund 5.00 Earnings for NI 2579.00
Gross for Tax 2905.00
Total Gross Pay 3000.00
Nat. Insurance No BA482468B

3

18/06/2003

1

599P

1

Miss. F McGarey

2349.17


J & B Micro Technology Limited

Department

6 - Programmers

Payment Method -

BACS

Payment Period -

Weekly
Salary 35.00 5.6000 196.00 PAYE Tax 58.93 Total Gross Pay TD 3654.14
Bonus 1.00 100.0000 100.00 National Insurance 31.62 Gross for Tax TD 3504.14
Overtime 4.00 20.0000 80.00 Tax paid TD 507.20
Earnings For NI TD 3654.00
Student Loan Ded. 16.00 National Insurance TD 294.80

Professional Subscription 0.00
================
Tax Credit 36.75 Union 14.78
Christmas Fund 5.00 Earnings for NI 376.00
Gross for Tax 376.00
Total Gross Pay 376.00
Nat. Insurance No JE875764C

11

18/06/2003

6

461L

2

Mr AR McTernan

286.42


J & B Micro Technology Limited

Department

4 - Administration

Payment Method -

Cash

Payment Period -

Weekly
Salary 35.00 5.7500 201.25 PAYE Tax 40.23 Total Gross Pay TD 3619.25
Bonus 1.00 100.0000 100.00 National Insurance 21.57 Gross for Tax TD 3399.25
Overtime 1.50 13.0000 19.50 Pension 29.63 Tax paid TD 462.10
Earnings For NI TD 3615.00
National Insurance TD 246.18
Admin Fee 1.00 Pension TD (Inc AVC) 328.70
Christmas Fund 5.00
================

Earnings for NI 320.00
Gross for Tax 300.75
CSA 12.00 Total Gross Pay 320.75
Nat. Insurance No YM345357D

11

18/06/2003

4

508L

3

Mr A Gorman

211.00


J & B Micro Technology Limited

Department

3 - Sales

Payment Method -

Cheque

Payment Period -

Weekly
Salary 0.00 0.0000 0.00 PAYE Tax 10.75 Total Gross Pay TD 2988.87
Commission 0.00 15.0000 0.00 National Insurance 5.41 Gross for Tax TD 2498.87
Bonus 1.00 100.0000 100.00 Pension 20.00 Tax paid TD 258.38
Expenses 0.00 40.0000 0.00 AVC 10.00 Earnings For NI TD 2826.00
National Insurance TD 89.85
Pension TD (Inc AVC) 330.00
Christmas Fund 5.00
================

Earnings for NI 200.00
Gross for Tax 170.00
Total Gross Pay 200.00
Adoption Pay 100.00 Nat. Insurance No YP476798B

11

18/06/2003

3

520H

4

Mrs J Hart

148.84


J & B Micro Technology Limited

Department

1 - Directors

Payment Method -

Credit Transfer

Payment Period -

Monthly
Salary 1.00 3200.0000 3200.00 PAYE Tax 576.31 Total Gross Pay TD 9700.00
Expenses 0.00 8.4700 0.00 National Insurance 0.00 Gross for Tax TD 9415.00
Tax paid TD 1768.90
Earnings For NI TD 9700.00
National Insurance TD 0.00

Professional Subscription 95.00
================
Union 14.78
Christmas Fund 5.00 Earnings for NI 3200.00
Gross for Tax 3105.00
Total Gross Pay 3200.00
Nat. Insurance No ZA912878A

3

18/06/2003

1

593V

5

Mr D Bradley

2508.91


J & B Micro Technology Limited

Department

2 - Management

Payment Method -

Cheque

Payment Period -

Weekly
Salary 35.00 9.5000 332.50 PAYE Tax 154.00 Total Gross Pay TD 4785.00
Bonus 1.00 100.0000 100.00 National Insurance 3.24 Gross for Tax TD 4240.50
Expenses 1.00 2.5000 2.50 Tax paid TD 1694.00
Earnings For NI TD 4752.00
National Insurance TD 35.64

Professional Subscription 47.00
================
Union 14.78
Christmas Fund 5.00 Earnings for NI 432.00
Gross for Tax 385.50
Total Gross Pay 435.00
Nat. Insurance No YZ768883C

11

18/06/2003

2

D0 W1

6

Mr D Fairhurst

210.98


J & B Micro Technology Limited

Department

3 - Sales

Payment Method -

BACS

Payment Period -

Weekly
Salary 35.00 14.0000 490.00 PAYE Tax 186.47 Total Gross Pay TD 7051.00
Commission 4.00 15.0000 60.00 National Insurance 25.09 Gross for Tax TD 6985.00
Bonus 1.00 100.0000 100.00 Pension 19.52 Tax paid TD 1987.96
Expenses 0.00 22.0000 0.00 Earnings For NI TD 6545.00
Student Loan Ded. 41.00 National Insurance TD 274.34
Pension TD (Inc AVC) 209.77
Union 14.78
================
Christmas Fund 5.00
Earnings for NI 595.00
Gross for Tax 650.00
Total Gross Pay 650.00
Nat. Insurance No NA238551D

11

18/06/2003

3

K450

7

Mrs TA Neilson

358.14


J & B Micro Technology Limited

Department

5 - Analysts

Payment Method -

Credit Transfer

Payment Period -

Weekly
Salary 0.00 11.0000 0.00 PAYE Tax 114.62 Total Gross Pay TD 5808.50
Bonus 1.00 100.0000 100.00 National Insurance 22.14 Gross for Tax TD 5549.88
Overtime 0.00 15.0000 0.00 Pension 10.91 Tax paid TD 1220.78
AVC 10.00 Earnings For NI TD 5806.00
National Insurance TD 234.38
Pension TD (Inc AVC) 226.17
Professional Subscription 2.95
================
Christmas Fund 5.00
Earnings for NI 545.00
Gross for Tax 521.64
Maternity Pay 445.50 Community Charge 0.00 Total Gross Pay 545.50
Nat. Insurance No NE468766B

11

18/06/2003

5

BR

8

Miss. V Jordan

379.88


J & B Micro Technology Limited

Department

4 - Administration

Payment Method -

Cash

Payment Period -

Weekly
Salary 35.00 6.0000 210.00 PAYE Tax 0.00 Total Gross Pay TD 3410.00
Bonus 1.00 100.0000 100.00 National Insurance 20.63 Gross for Tax TD 3341.80
Pension 6.20 Tax paid TD 0.00
Earnings For NI TD 3410.00
National Insurance TD 226.93
Pension TD (Inc AVC) 68.20
Christmas Fund 5.00
================

Earnings for NI 310.00
Gross for Tax 303.80
Community Charge 31.14 Total Gross Pay 310.00
Nat. Insurance No NA847577A

11

18/06/2003

4

NT

9

Mr J Bampton

247.00


J & B Micro Technology Limited

Department

2 - Management

Payment Method -

Cheque

Payment Period -

Weekly
Salary 21.00 9.0000 189.00 PAYE Tax 59.18 Total Gross Pay TD 3389.00
Bonus 1.00 100.0000 100.00 National Insurance 18.66 Gross for Tax TD 2824.00
Expenses 2.00 10.0000 20.00 Pension 20.00 Tax paid TD 621.28
Earnings For NI TD 3179.00
Student Loan Ded. 8.00 National Insurance TD 205.26
Pension TD (Inc AVC) 220.00
Professional Subscription 0.00
================
Union 14.78
Christmas Fund 5.00 Earnings for NI 289.00
Gross for Tax 269.00
Total Gross Pay 309.00
Nat. Insurance No WE433879A

11

18/06/2003

2

BR

10

Mr B Connolly

183.38