Page 18 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
93.20 $1,672.94 FED $24.25 $127.98
MEDCARE
$345.12
Total Employees - 903 - CDM: 1
Pay Frequency Totals: Semimonthly
Regular 2,798.39 $45,896.56 FED FIT $4,559.59 Child support 1 $120.00 $39,860.78 FED SOCSEC-ER $3,034.03
Overtime 158.40 $2,600.35 FED SOCSEC $3,034.02 Wage assignment $25.00 FED MEDCARE-ER $709.58
Paid Time Off 32.03 $438.78 FED $709.55 1 FED FUTA $50.15
2,988.82 $48,935.69 MEDCARE $145.00 TN SUI-ER $206.58
KY SIT $626.75 $4,000.34
$8,929.91
Total Employees - Semimonthly: 44
Company Totals:
Regular 2,798.39 $45,896.56 FED FIT $4,559.59 Child support 1 $120.00 $39,860.78 FED SOCSEC-ER $3,034.03
Overtime 158.40 $2,600.35 FED SOCSEC $3,034.02 Wage assignment $25.00 FED MEDCARE-ER $709.58
Paid Time Off 32.03 $438.78 FED $709.55 1 FED FUTA $50.15
2,988.82 $48,935.69 MEDCARE $145.00 TN SUI-ER $206.58
KY SIT $626.75 $4,000.34
$8,929.91
Total Employees - Company: 44

Company: Paris Senior Living LLC 12 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