Page 17 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Overtime 2.35 14.6250 34.37 FED SOCSEC 56.96 FED MEDCARE-ER 13.32
Paid Time Off 8.00 9.7500 78.00 FED 13.32 TN SUI-ER 23.54
Holiday 8.00 9.7500 78.00 MEDCARE 93.82
93.05 918.70 148.97
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXX7274 $769.73
Department Totals: 703 - House Keeping Laundry
Supervisor
Regular 74.70 $728.33 FED FIT $78.69 $769.73 FED SOCSEC-ER $56.96
Overtime 2.35 $34.37 FED SOCSEC $56.96 FED MEDCARE-ER $13.32
Paid Time Off 8.00 $78.00 FED $13.32 TN SUI-ER $23.54
Holiday 8.00 $78.00 MEDCARE $93.82
93.05 $918.70 $148.97
Total Employees - 703 - House Keeping Laundry
Supervisor: 1
Department: 803 - Maintenance Supervisor
Employee: Collins, David SSN: xxx-xx-6034
Regular 80.78 15.7600 1,273.09 FED FIT 181.32 1,143.13 FED SOCSEC-ER 88.92
Overtime 1.48 23.6400 34.99 FED SOCSEC 88.92 FED MEDCARE-ER 20.80
Holiday 8.00 15.7600 126.08 FED 20.79 109.72
90.26 1,434.16 MEDCARE
291.03
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXX0128 $1,143.13
Department Totals: 803 - Maintenance Supervisor
Regular 80.78 $1,273.09 FED FIT $181.32 $1,143.13 FED SOCSEC-ER $88.92
Overtime 1.48 $34.99 FED SOCSEC $88.92 FED MEDCARE-ER $20.80
Holiday 8.00 $126.08 FED $20.79 $109.72
90.26 $1,434.16 MEDCARE
$291.03
Total Employees - 803 - Maintenance Supervisor: 1
Department: 902 - Cooks
Employee: Bell, Tammy L SSN: xxx-xx-7056
Regular 60.83 10.4200 633.85 FED FIT 85.66 649.82 FED SOCSEC-ER 49.38
HolidayWorked 10.40 15.6300 162.55 FED SOCSEC 49.37 FED MEDCARE-ER 11.55
71.23 796.40 FED 11.55 60.93
MEDCARE
146.58
Check Date: 09/25/2017 / Direct Deposit / Savings / Account No: XXXXX6353 $649.82
Employee: O'Daniel, Barbara SSN: xxx-xx-5315
Regular 76.37 8.5100 649.91 FED FIT 80.88 625.17 FED SOCSEC-ER 47.40
Overtime 0.53 12.7650 6.77 FED SOCSEC 47.40 FED MEDCARE-ER 11.09
HolidayWorked 8.45 12.7650 107.86 FED 11.09 58.49
85.35 764.54 MEDCARE
139.37

Company: Paris Senior Living LLC 11 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