20160623MNV to Staff 17.pdf

Request #17 - Salaries - Officers and Directors
All payments to Mr. Gneiting were for Salaries
Duties for Mr. Gneiting
Oversee Financials
Troubleshoot system issues
Repair and Maintenance
Customer Relations
Retrieve and sort mail
Administrative Duties
Known changes indicate a request for salary increase
Type Date Num Name Memo Payroll Item Clr Split Amount Balance
Payroll Expenses
Paycheck 01/01/2015 3189 Nolan Gneiting Salary Wells Fargo - ... 554.67 554.67
Paycheck 03/11/2015 3231 Nolan Gneiting Salary Wells Fargo - ... 554.67 1,109.34
Paycheck 03/11/2015 3232 Nolan Gneiting Salary Wells Fargo - ... 554.67 1,664.01
Paycheck 04/02/2015 3254 Nolan Gneiting Salary Wells Fargo - ... 554.67 2,218.68
Paycheck 05/01/2015 3266 Nolan Gneiting Salary Wells Fargo - ... 554.67 2,773.35
Paycheck 06/01/2015 3276 Nolan Gneiting Salary Wells Fargo - ... 554.67 3,328.02
Paycheck 07/01/2015 3287 Nolan Gneiting Salary Wells Fargo - ... 554.67 3,882.69
Paycheck 08/01/2015 3310 Nolan Gneiting Salary Wells Fargo - ... 554.67 4,437.36
Paycheck 09/01/2015 3317 Nolan Gneiting Salary Wells Fargo - ... 554.67 4,992.03
Paycheck 09/30/2015 3227 Nolan Gneiting Salary Wells Fargo - ... 554.67 5,546.70
Paycheck 11/01/2015 3339 Nolan Gneiting Salary Wells Fargo - ... 554.67 6,101.37
Paycheck 12/05/2015 3346 Nolan Gneiting Salary Wells Fargo - ...554.67 6,656.04
Total Payroll Expenses 6,656.04 6,656.04
TOTAL 6,656.04 6,656.04
1:14 AM Morning View Water Company
06/22/16 Transaction Detail By Account
Accrual Basis January through December 2015
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