Page 18 - Financial Workbook December

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
FED 12.63
MEDCARE
138.09
Check Date: 12/22/2017 / Direct Deposit / Savings / Account No: XXX3167 $732.54
Department Totals: 902 - Cooks
Regular 227.81 $2,248.25 FED FIT $210.52 $1,865.74 FED SOCSEC-ER $139.39
227.81 $2,248.25 FED SOCSEC $139.39 FED MEDCARE-ER $32.60
FED $32.60 $171.99
MEDCARE
$382.51
Total Employees - 902 - Cooks: 3
Department: 903 - CDM
Employee: Pfeifer, Susan SSN: xxx-xx-5614
Regular 84.07 17.9500 1,509.06 FED FIT 192.56 1,201.06 FED SOCSEC-ER 93.56
84.07 1,509.06 FED SOCSEC 93.56 FED MEDCARE-ER 21.88
FED 21.88 115.44
MEDCARE
308.00
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXX1452 $1,201.06
Department Totals: 903 - CDM
Regular 84.07 $1,509.06 FED FIT $192.56 $1,201.06 FED SOCSEC-ER $93.56
84.07 $1,509.06 FED SOCSEC $93.56 FED MEDCARE-ER $21.88
FED $21.88 $115.44
MEDCARE
$308.00
Total Employees - 903 - CDM: 1
Pay Frequency Totals: Semimonthly
Regular 2,732.04 $42,184.52 FED FIT $3,866.45 Child support 1 $120.00 $38,452.08 FED SOCSEC-ER $2,876.24
Overtime 226.74 $3,930.57 FED SOCSEC $2,876.26 Wage assignment $75.00 FED MEDCARE-ER $672.68
Paid Time Off 16.00 $276.00 FED $672.63 1 FED FUTA $51.15
2,974.78 $46,391.09 MEDCARE $195.00 TN SUI-ER $244.99
KY SIT $328.67 $3,845.06
$7,744.01
Total Employees - Semimonthly: 48
Company Totals:
Regular 2,732.04 $42,184.52 FED FIT $3,866.45 Child support 1 $120.00 $38,452.08 FED SOCSEC-ER $2,876.24
Overtime 226.74 $3,930.57 FED SOCSEC $2,876.26 Wage assignment $75.00 FED MEDCARE-ER $672.68
Paid Time Off 16.00 $276.00 FED $672.63 1 FED FUTA $51.15
2,974.78 $46,391.09 MEDCARE $195.00 TN SUI-ER $244.99
KY SIT $328.67 $3,845.06
$7,744.01
Total Employees - Company: 48

Company: Paris Senior Living LLC 12 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