Page 29 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Department: 902 - Cooks
Employee: Bell, Tammy L SSN: xxx-xx-7056
Regular 61.87 10.4200 644.69 FED FIT 62.90 532.48 FED SOCSEC-ER 39.97
61.87 644.69 FED SOCSEC 39.97 FED MEDCARE-ER 9.35
FED 9.34 49.32
MEDCARE
112.21
Check Date: 10/25/2017 / Direct Deposit / Savings / Account No: XXXXX6353 $532.48
Employee: O'Daniel, Barbara SSN: xxx-xx-5315
Regular 79.52 8.5100 676.72 FED FIT 102.78 738.13 FED SOCSEC-ER 56.46
Overtime 18.32 12.7650 233.85 FED SOCSEC 56.45 FED MEDCARE-ER 13.20
97.84 910.57 FED 13.21 69.66
MEDCARE
172.44
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXX8265 $738.13
Employee: Whited, Maria SSN: xxx-xx-0056
Regular 73.25 10.6800 782.31 FED FIT 58.23 664.23 FED SOCSEC-ER 48.50
73.25 782.31 FED SOCSEC 48.50 FED MEDCARE-ER 11.34
FED 11.35 59.84
MEDCARE
118.08
Check Date: 10/25/2017 / Direct Deposit / Savings / Account No: XXX3167 $664.23
Department Totals: 902 - Cooks
Regular 214.64 $2,103.72 FED FIT $223.91 $1,934.84 FED SOCSEC-ER $144.93
Overtime 18.32 $233.85 FED SOCSEC $144.92 FED MEDCARE-ER $33.89
232.96 $2,337.57 FED $33.90 $178.82
MEDCARE
$402.73
Total Employees - 902 - Cooks: 3
Department: 903 - CDM
Employee: Pfeifer, Susan SSN: xxx-xx-5614
Regular 37.02 17.9500 664.51 FED FIT 160.11 1,033.75 FED SOCSEC-ER 80.15
Paid Time Off 35.00 17.9500 628.25 FED SOCSEC 80.15 FED MEDCARE-ER 18.75
72.02 1,292.76 FED 18.75 98.90
MEDCARE
259.01
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXX1452 $1,033.75
Department Totals: 903 - CDM
Regular 37.02 $664.51 FED FIT $160.11 $1,033.75 FED SOCSEC-ER $80.15
Paid Time Off 35.00 $628.25 FED SOCSEC $80.15 FED MEDCARE-ER $18.75
72.02 $1,292.76 FED $18.75 $98.90
MEDCARE

Company: Paris Senior Living LLC 11 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