12-12553-jmp

Doc 5-1 Filed 06/15/12 Entered 06/15/12 12:04:25

Schedule of Unpaid Wages Pg 1 of 1

Exhibit

NEW YORK
Last Name
G&A
Johnson
Lennon
G&A

First

Amy
Patrick
TOTAL

Function

HR
Accountant

Annualized Salary

$
$

89,000 $
68,000 $

Daily rate

Regular (June
1-15)

342 $
262 $
$

3,708.33
2,833.33
6,542

PTO Hrs

9 $
0 $
9

Hourly
Rate

Employer
PTO Payout Social Security
taxes

43 $
33 $
$

385.10 $
$
385 $

Employer
Medicare
taxes

253.79 $
175.67 $
429 $

Total
Employer
taxes

59.36 $
41.08 $
100 $

Total Payroll
(US)

313.15 $
216.75 $
530 $

4,406.58
3,050.08
7,456.66

CANADA
Last Name
SUBSCRIPTION
Sanford
SUBSCRIPTION

First

Timothy
TOTAL

Function

Annualized Salary

60,000 $

Daily rate

Regular (June
1-15)

231 $
$

2,500
2,500

PTO Hrs

3 $
3

Hourly
Rate

PTO Payout

29 $

Employer CPP Employer EI

taxes
taxes

86.54 $
87

116.53 $

Total
Employer
taxes

66.26 $

182.79 $
183

Total fees

Total
Payroll
(CAD)

112.99 $ 2,882.32
113
2,882.32