Page 16 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
FED 4.84 TN SUI-ER 9.00
MEDCARE 36.52
KY SIT 6.09
38.50
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX1615 $294.97
Department Totals: 702 - Laundry Attendant
Regular 139.25 $1,204.40 FED FIT $104.34 $1,005.56 FED SOCSEC-ER $74.93
Overtime 0.30 $4.05 FED SOCSEC $74.93 FED MEDCARE-ER $17.53
139.55 $1,208.45 FED $17.53 FED FUTA $2.00
MEDCARE TN SUI-ER $9.00
KY SIT $6.09 $103.46
$202.89
Total Employees - 702 - Laundry Attendant: 2
Department: 703 - House Keeping Laundry Supervisor
Employee: Martin, Harold SSN: xxx-xx-8368
Regular 104.08 9.7500 1,014.78 FED FIT 122.10 993.55 FED SOCSEC-ER 74.90
Overtime 2.55 14.6250 37.29 FED SOCSEC 74.90 FED MEDCARE-ER 17.52
Paid Time Off 16.00 9.7500 156.00 FED 17.52 92.42
122.63 1,208.07 MEDCARE
214.52
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXX7274 $993.55
Department Totals: 703 - House Keeping Laundry
Supervisor
Regular 104.08 $1,014.78 FED FIT $122.10 $993.55 FED SOCSEC-ER $74.90
Overtime 2.55 $37.29 FED SOCSEC $74.90 FED MEDCARE-ER $17.52
Paid Time Off 16.00 $156.00 FED $17.52 $92.42
122.63 $1,208.07 MEDCARE
$214.52
Total Employees - 703 - House Keeping Laundry
Supervisor: 1
Department: 803 - Maintenance Supervisor
Employee: Collins, David SSN: xxx-xx-6034
Regular 88.70 15.7600 1,397.91 FED FIT 177.37 1,122.77 FED SOCSEC-ER 87.29
Overtime 0.42 23.6400 9.93 FED SOCSEC 87.29 FED MEDCARE-ER 20.41
89.12 1,407.84 FED 20.41 107.70
MEDCARE
285.07
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXX0128 $1,122.77
Department Totals: 803 - Maintenance Supervisor
Regular 88.70 $1,397.91 FED FIT $177.37 $1,122.77 FED SOCSEC-ER $87.29
Overtime 0.42 $9.93 FED SOCSEC $87.29 FED MEDCARE-ER $20.41
89.12 $1,407.84 FED $20.41 $107.70
MEDCARE

Company: Paris Senior Living LLC 10 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