Page 16 - Financial Workbook December

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Regular 16.50 7.8500 129.53 FED FIT 3.37 116.25 FED SOCSEC-ER 8.03
16.50 129.53 FED SOCSEC 8.03 FED MEDCARE-ER 1.88
FED 1.88 FED FUTA 0.78
MEDCARE TN SUI-ER 3.50
13.28 14.19
Check Date: 12/22/2017 / Check / Check No: 50149 $116.25
Employee: Collins, Tamara SSN: xxx-xx-9842
Regular 82.32 9.0000 740.88 FED FIT 91.87 681.84 FED SOCSEC-ER 51.94
Overtime 7.18 13.5000 96.93 FED SOCSEC 51.95 FED MEDCARE-ER 12.15
89.50 837.81 FED 12.15 64.09
MEDCARE
155.97
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXX0128 $681.84
Employee: Foster, Melissa SSN: xxx-xx-8585
Regular 22.00 7.8500 172.70 FED SOCSEC 10.71 159.49 FED SOCSEC-ER 10.71
22.00 172.70 FED 2.50 FED MEDCARE-ER 2.50
MEDCARE FED FUTA 1.04
13.21 TN SUI-ER 4.66
18.91
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXX3282 $159.49
Employee: Smith, Sharron SSN: xxx-xx-2514
Regular 26.42 7.8500 207.40 FED SOCSEC 12.86 189.88 FED SOCSEC-ER 12.86
26.42 207.40 FED 3.00 FED MEDCARE-ER 3.01
MEDCARE FED FUTA 1.24
KY SIT 1.66 TN SUI-ER 5.60
17.52 22.71
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX1615 $189.88
Department Totals: 702 - Laundry Attendant
Regular 147.24 $1,250.51 FED FIT $95.24 $1,147.46 FED SOCSEC-ER $83.54
Overtime 7.18 $96.93 FED SOCSEC $83.55 FED MEDCARE-ER $19.54
154.42 $1,347.44 FED $19.53 FED FUTA $3.06
MEDCARE TN SUI-ER $13.76
KY SIT $1.66 $119.90
$199.98
Total Employees - 702 - Laundry Attendant: 4
Department: 703 - House Keeping Laundry Supervisor
Employee: Martin, Harold SSN: xxx-xx-8368
Regular 76.78 9.7500 748.61 FED FIT 115.70 960.57 FED SOCSEC-ER 72.26
Overtime 28.50 14.6250 416.81 FED SOCSEC 72.25 FED MEDCARE-ER 16.90
105.28 1,165.42 FED 16.90 89.16
MEDCARE
204.85
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXX7274 $960.57

Company: Paris Senior Living LLC 10 of 12 Date Printed: 01/18/2018 19:14
Check date: 12/22/2017 - Payroll 1 Run Number: 0063 23400335 - R8/OR9
Pay Period: 12/01/2017 to: 12/15/2017