Page 18 - 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 / Checking / Account No: XXXXXXXX8265 $625.17
Employee: Whited, Maria SSN: xxx-xx-0056
Regular 67.35 10.6800 719.30 FED FIT 61.60 681.57 FED SOCSEC-ER 49.89
Holiday 8.00 10.6800 85.44 FED SOCSEC 49.90 FED MEDCARE-ER 11.67
75.35 804.74 FED 11.67 61.56
MEDCARE
123.17
Check Date: 09/25/2017 / Direct Deposit / Savings / Account No: XXX3167 $681.57
Department Totals: 902 - Cooks
Regular 204.55 $2,003.06 FED FIT $228.14 $1,956.56 FED SOCSEC-ER $146.67
Overtime 0.53 $6.77 FED SOCSEC $146.67 FED MEDCARE-ER $34.31
HolidayWorked 18.85 $270.41 FED $34.31 $180.98
Holiday 8.00 $85.44 MEDCARE
231.93 $2,365.68 $409.12
Total Employees - 902 - Cooks: 3
Department: 903 - CDM
Employee: Pfeifer, Susan SSN: xxx-xx-5614
Regular 55.87 17.9500 1,002.87 FED FIT 151.63 990.01 FED SOCSEC-ER 76.65
Paid Time Off 5.00 17.9500 89.75 FED SOCSEC 76.65 FED MEDCARE-ER 17.93
Holiday 8.00 17.9500 143.60 FED 17.93 94.58
68.87 1,236.22 MEDCARE
246.21
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXX1452 $990.01
Department Totals: 903 - CDM
Regular 55.87 $1,002.87 FED FIT $151.63 $990.01 FED SOCSEC-ER $76.65
Paid Time Off 5.00 $89.75 FED SOCSEC $76.65 FED MEDCARE-ER $17.93
Holiday 8.00 $143.60 FED $17.93 $94.58
68.87 $1,236.22 MEDCARE
$246.21
Total Employees - 903 - CDM: 1
Pay Frequency Totals: Semimonthly
Regular 2,434.43 $38,607.05 FED FIT $3,595.93 Child support 1 $120.00 $37,092.58 FED SOCSEC-ER $2,765.78
Overtime 69.62 $1,471.83 FED SOCSEC $2,765.79 Wage assignment $25.00 FED MEDCARE-ER $646.87
HolidayWorked 171.59 $2,999.59 FED $646.84 1 FED FUTA $49.76
Paid Time Off 56.10 $733.84 MEDCARE $145.00 TN SUI-ER $245.14
Holiday 64.00 $797.12 KY SIT $363.29 $3,707.55
2,795.74 $44,609.43 $7,371.85
Total Employees - Semimonthly: 48
Company Totals:
Regular 2,434.43 $38,607.05 FED FIT $3,595.93 Child support 1 $120.00 $37,092.58 FED SOCSEC-ER $2,765.78
Overtime 69.62 $1,471.83 FED SOCSEC $2,765.79 Wage assignment $25.00 FED MEDCARE-ER $646.87
HolidayWorked 171.59 $2,999.59 FED $646.84 1 FED FUTA $49.76
Paid Time Off 56.10 $733.84 MEDCARE $145.00 TN SUI-ER $245.14

Company: Paris Senior Living LLC 12 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