MEMORANDUM
Total Payroll Difference Code(s) Company Audit Payroll Test Audit Payroll Insurance Company
646,620 0 10030 646,620 0326500
6,101,528 0 10030 6,101,528 0928577
6,101,528 0 10030 6,101,528 0928577... Difference Code(s) Company Audit Payroll Test Audit Payroll Insurance Company
1,990,738 0 12408 1,990,738 1275500
1,888,066 0 12416 1,888,066 0446700
1,150,200 0 12610 1,150,200 2201852
972,412 0 12688