Page 28 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
KY SIT 5.38 34.97
35.28
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX1615 $284.06
Department Totals: 702 - Laundry Attendant
Regular 120.68 $1,039.34 FED FIT $82.21 $887.84 FED SOCSEC-ER $65.49
Overtime 1.25 $16.88 FED SOCSEC $65.48 FED MEDCARE-ER $15.31
121.93 $1,056.22 FED $15.31 FED FUTA $1.92
MEDCARE TN SUI-ER $8.62
KY SIT $5.38 $91.34
$168.38
Total Employees - 702 - Laundry Attendant: 2
Department: 703 - House Keeping Laundry Supervisor
Employee: Martin, Harold SSN: xxx-xx-8368
Regular 80.00 9.7500 780.00 FED FIT 99.39 876.48 FED SOCSEC-ER 65.52
Overtime 18.92 14.6250 276.71 FED SOCSEC 65.52 FED MEDCARE-ER 15.32
98.92 1,056.71 FED 15.32 80.84
MEDCARE
180.23
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXX7274 $876.48
Department Totals: 703 - House Keeping Laundry
Supervisor
Regular 80.00 $780.00 FED FIT $99.39 $876.48 FED SOCSEC-ER $65.52
Overtime 18.92 $276.71 FED SOCSEC $65.52 FED MEDCARE-ER $15.32
98.92 $1,056.71 FED $15.32 $80.84
MEDCARE
$180.23
Total Employees - 703 - House Keeping Laundry
Supervisor: 1
Department: 803 - Maintenance Supervisor
Employee: Collins, David SSN: xxx-xx-6034
Regular 80.00 15.7600 1,260.80 FED FIT 167.45 1,071.56 FED SOCSEC-ER 83.18
Overtime 3.42 23.6400 80.85 FED SOCSEC 83.18 FED MEDCARE-ER 19.45
83.42 1,341.65 FED 19.46 102.63
MEDCARE
270.09
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXX0128 $1,071.56
Department Totals: 803 - Maintenance Supervisor
Regular 80.00 $1,260.80 FED FIT $167.45 $1,071.56 FED SOCSEC-ER $83.18
Overtime 3.42 $80.85 FED SOCSEC $83.18 FED MEDCARE-ER $19.45
83.42 $1,341.65 FED $19.46 $102.63
MEDCARE
$270.09
Total Employees - 803 - Maintenance Supervisor: 1

Company: Paris Senior Living LLC 10 of 12 Date Printed: 12/04/2017 17:56
Check dates from: 10/25/2017 - Payroll 1 to: 10/28/2017 - Payroll 1 23400335 - R8/OR9
Pay Period from: 10/01/2017 to: 10/31/2017