Page 17 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
$285.07
Total Employees - 803 - Maintenance Supervisor: 1
Department: 902 - Cooks
Employee: Bell, Tammy L SSN: xxx-xx-7056
Regular 67.93 10.4200 707.83 FED FIT 72.37 581.30 FED SOCSEC-ER 43.89
67.93 707.83 FED SOCSEC 43.89 FED MEDCARE-ER 10.26
FED 10.27 54.15
MEDCARE
126.53
Check Date: 11/10/2017 / Direct Deposit / Savings / Account No: XXXXX6353 $581.30
Employee: O'Daniel, Barbara SSN: xxx-xx-5315
Regular 71.55 8.5100 608.89 FED FIT 58.91 511.88 FED SOCSEC-ER 38.32
Overtime 0.72 12.7650 9.19 FED SOCSEC 38.33 FED MEDCARE-ER 8.96
72.27 618.08 FED 8.96 47.28
MEDCARE
106.20
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXX8265 $511.88
Employee: Whited, Maria SSN: xxx-xx-0056
Regular 90.97 10.6800 971.56 FED FIT 86.62 810.62 FED SOCSEC-ER 60.24
90.97 971.56 FED SOCSEC 60.24 FED MEDCARE-ER 14.09
FED 14.08 74.33
MEDCARE
160.94
Check Date: 11/10/2017 / Direct Deposit / Savings / Account No: XXX3167 $810.62
Department Totals: 902 - Cooks
Regular 230.45 $2,288.28 FED FIT $217.90 $1,903.80 FED SOCSEC-ER $142.45
Overtime 0.72 $9.19 FED SOCSEC $142.46 FED MEDCARE-ER $33.31
231.17 $2,297.47 FED $33.31 $175.76
MEDCARE
$393.67
Total Employees - 902 - Cooks: 3
Department: 903 - CDM
Employee: Pfeifer, Susan SSN: xxx-xx-5614
Regular 88.20 17.9500 1,583.19 FED FIT 217.14 1,327.82 FED SOCSEC-ER 103.72
Paid Time Off 5.00 17.9500 89.75 FED SOCSEC 103.73 FED MEDCARE-ER 24.26
93.20 1,672.94 FED 24.25 127.98
MEDCARE
345.12
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXX1452 $1,327.82
Department Totals: 903 - CDM
Regular 88.20 $1,583.19 FED FIT $217.14 $1,327.82 FED SOCSEC-ER $103.72
Paid Time Off 5.00 $89.75 FED SOCSEC $103.73 FED MEDCARE-ER $24.26

Company: Paris Senior Living LLC 11 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