Page 17 - Financial Workbook December

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Department Totals: 703 - House Keeping Laundry
Supervisor
Regular 76.78 $748.61 FED FIT $115.70 $960.57 FED SOCSEC-ER $72.26
Overtime 28.50 $416.81 FED SOCSEC $72.25 FED MEDCARE-ER $16.90
105.28 $1,165.42 FED $16.90 $89.16
MEDCARE
$204.85
Total Employees - 703 - House Keeping Laundry
Supervisor: 1
Department: 803 - Maintenance Supervisor
Employee: Collins, David SSN: xxx-xx-6034
Regular 87.15 15.7600 1,373.48 FED FIT 180.80 1,140.45 FED SOCSEC-ER 88.70
Overtime 2.42 23.6400 57.21 FED SOCSEC 88.70 FED MEDCARE-ER 20.75
89.57 1,430.69 FED 20.74 109.45
MEDCARE
290.24
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXX0128 $1,140.45
Department Totals: 803 - Maintenance Supervisor
Regular 87.15 $1,373.48 FED FIT $180.80 $1,140.45 FED SOCSEC-ER $88.70
Overtime 2.42 $57.21 FED SOCSEC $88.70 FED MEDCARE-ER $20.75
89.57 $1,430.69 FED $20.74 $109.45
MEDCARE
$290.24
Total Employees - 803 - Maintenance Supervisor: 1
Department: 902 - Cooks
Employee: Bell, Tammy L SSN: xxx-xx-7056
Regular 69.47 10.4200 723.88 FED FIT 74.78 593.72 FED SOCSEC-ER 44.88
69.47 723.88 FED SOCSEC 44.88 FED MEDCARE-ER 10.50
FED 10.50 55.38
MEDCARE
130.16
Check Date: 12/22/2017 / Direct Deposit / Savings / Account No: XXXXX6353 $593.72
Employee: O'Daniel, Barbara SSN: xxx-xx-5315
Regular 76.82 8.5100 653.74 FED FIT 64.26 539.48 FED SOCSEC-ER 40.53
76.82 653.74 FED SOCSEC 40.53 FED MEDCARE-ER 9.48
FED 9.47 50.01
MEDCARE
114.26
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXXXX8265 $539.48
Employee: Whited, Maria SSN: xxx-xx-0056
Regular 81.52 10.6800 870.63 FED FIT 71.48 732.54 FED SOCSEC-ER 53.98
81.52 870.63 FED SOCSEC 53.98 FED MEDCARE-ER 12.62
66.60

Company: Paris Senior Living LLC 11 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