Page 15 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 11/10/2017 / Direct Deposit / Savings / Account No: XXX1474 $949.43
Department Totals: 601 - Activities
Regular 96.18 $1,074.33 FED FIT $143.76 $949.43 FED SOCSEC-ER $73.39
Overtime 6.53 $109.41 FED SOCSEC $73.39 FED MEDCARE-ER $17.16
102.71 $1,183.74 FED $17.16 $90.55
MEDCARE
$234.31
Total Employees - 601 - Activities: 1
Department: 701 - House Attendant
Employee: Mcnairl, Johnnie SSN: xxx-xx-7978
Regular 85.02 7.8500 667.41 FED FIT 96.33 860.72 FED SOCSEC-ER 64.25
Overtime 31.33 11.7750 368.91 FED SOCSEC 64.25 FED MEDCARE-ER 15.03
116.35 1,036.32 FED 15.02 FED FUTA 6.22
MEDCARE TN SUI-ER 27.98
175.60 113.48
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXX4680 $860.72
Employee: Willis, Monica D SSN: xxx-xx-5781
Regular 22.28 7.8500 174.90 FED FIT 7.91 153.60 FED SOCSEC-ER 10.84
22.28 174.90 FED SOCSEC 10.85 FED MEDCARE-ER 2.54
FED 2.54 FED FUTA 1.05
MEDCARE TN SUI-ER 4.72
21.30 19.15
Check Date: 11/10/2017 / Direct Deposit / Savings / Account No: X3984 $153.60
Department Totals: 701 - House Attendant
Regular 107.30 $842.31 FED FIT $104.24 $1,014.32 FED SOCSEC-ER $75.09
Overtime 31.33 $368.91 FED SOCSEC $75.10 FED MEDCARE-ER $17.57
138.63 $1,211.22 FED $17.56 FED FUTA $7.27
MEDCARE TN SUI-ER $32.70
$196.90 $132.63
Total Employees - 701 - House Attendant: 2
Department: 702 - Laundry Attendant
Employee: Collins, Tamara SSN: xxx-xx-9842
Regular 96.77 9.0000 870.93 FED FIT 97.45 710.59 FED SOCSEC-ER 54.25
Overtime 0.30 13.5000 4.05 FED SOCSEC 54.25 FED MEDCARE-ER 12.69
97.07 874.98 FED 12.69 66.94
MEDCARE
164.39
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXX0128 $710.59
Employee: Smith, Sharron SSN: xxx-xx-2514
Regular 42.48 7.8500 333.47 FED FIT 6.89 294.97 FED SOCSEC-ER 20.68
42.48 333.47 FED SOCSEC 20.68 FED MEDCARE-ER 4.84
FED FUTA 2.00

Company: Paris Senior Living LLC 9 of 12 Date Printed: 12/05/2017 09:10
Check date: 11/10/2017 - Payroll 1 Run Number: 0054 23400335 - R8/OR9
Pay Period: 10/16/2017 to: 10/31/2017