Page 16 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 09/25/2017 / Direct Deposit / Savings / Account No: X3984 $148.76
Department Totals: 701 - House Attendant
Regular 130.88 $1,027.41 FED FIT $101.14 $1,081.58 FED SOCSEC-ER $81.56
Overtime 7.47 $87.96 FED SOCSEC $81.55 FED MEDCARE-ER $19.08
HolidayWorked 16.99 $200.06 FED $19.07 FED FUTA $3.16
155.34 $1,315.43 MEDCARE TN SUI-ER $14.22
KY SIT $32.09 $118.02
$233.85
Total Employees - 701 - House Attendant: 3
Department: 702 - Laundry Attendant
Employee: Collins, Tamara SSN: xxx-xx-9842
Regular 80.35 9.0000 723.15 FED FIT 87.09 657.21 FED SOCSEC-ER 49.97
Overtime 0.80 13.5000 10.80 FED SOCSEC 49.97 FED MEDCARE-ER 11.69
Holiday 8.00 9.0000 72.00 FED 11.68 61.66
89.15 805.95 MEDCARE
148.74
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXX0128 $657.21
Employee: Hardison, Joyce SSN: xxx-xx-8637
Regular 15.40 8.7000 133.98 FED FIT 14.39 206.96 FED SOCSEC-ER 14.86
HolidayWorked 8.10 13.0500 105.71 FED SOCSEC 14.86 FED MEDCARE-ER 3.48
23.50 239.69 FED 3.48 FED FUTA 1.44
MEDCARE TN SUI-ER 6.47
32.73 26.25
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXX6079 $206.96
Employee: Smith, Sharron SSN: xxx-xx-2514
Regular 23.75 7.8500 186.44 FED SOCSEC 11.56 170.93 FED SOCSEC-ER 11.56
23.75 186.44 FED 2.70 FED MEDCARE-ER 2.70
MEDCARE FED FUTA 1.12
KY SIT 1.25 TN SUI-ER 5.03
15.51 20.41
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX1615 $170.93
Department Totals: 702 - Laundry Attendant
Regular 119.50 $1,043.57 FED FIT $101.48 $1,035.10 FED SOCSEC-ER $76.39
Overtime 0.80 $10.80 FED SOCSEC $76.39 FED MEDCARE-ER $17.87
HolidayWorked 8.10 $105.71 FED $17.86 FED FUTA $2.56
Holiday 8.00 $72.00 MEDCARE TN SUI-ER $11.50
136.40 $1,232.08 KY SIT $1.25 $108.32
$196.98
Total Employees - 702 - Laundry Attendant: 3
Department: 703 - House Keeping Laundry Supervisor
Employee: Martin, Harold SSN: xxx-xx-8368
Regular 74.70 9.7500 728.33 FED FIT 78.69 769.73 FED SOCSEC-ER 56.96

Company: Paris Senior Living LLC 10 of 13 Date Printed: 10/25/2017 18:57
Check date: 9/25/2017 - Payroll 1 Run Number: 0044 23400335 - R8/OR9
Pay Period: 09/01/2017 to: 09/15/2017