Page 29 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Overtime 1.02 14.6250 14.92 FED SOCSEC 46.31 FED MEDCARE-ER 10.83
76.10 746.95 FED 10.83 57.14
MEDCARE
110.07
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXX7274 $636.88
Department Totals: 703 - House Keeping Laundry
Supervisor
Regular 75.08 $732.03 FED FIT $52.93 $636.88 FED SOCSEC-ER $46.31
Overtime 1.02 $14.92 FED SOCSEC $46.31 FED MEDCARE-ER $10.83
76.10 $746.95 FED $10.83 $57.14
MEDCARE
$110.07
Total Employees - 703 - House Keeping Laundry
Supervisor: 1
Department: 803 - Maintenance Supervisor
Employee: Collins, David SSN: xxx-xx-6034
Regular 80.00 15.7600 1,260.80 FED FIT 164.89 1,058.40 FED SOCSEC-ER 82.13
Overtime 2.70 23.6400 63.83 FED SOCSEC 82.13 FED MEDCARE-ER 19.21
82.70 1,324.63 FED 19.21 101.34
MEDCARE
266.23
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXX0128 $1,058.40
Department Totals: 803 - Maintenance Supervisor
Regular 80.00 $1,260.80 FED FIT $164.89 $1,058.40 FED SOCSEC-ER $82.13
Overtime 2.70 $63.83 FED SOCSEC $82.13 FED MEDCARE-ER $19.21
82.70 $1,324.63 FED $19.21 $101.34
MEDCARE
$266.23
Total Employees - 803 - Maintenance Supervisor: 1
Department: 902 - Cooks
Employee: Bell, Tammy L SSN: xxx-xx-7056
Regular 63.32 10.4200 659.79 FED FIT 65.17 544.14 FED SOCSEC-ER 40.91
63.32 659.79 FED SOCSEC 40.91 FED MEDCARE-ER 9.57
FED 9.57 50.48
MEDCARE
115.65
Check Date: 10/10/2017 / Direct Deposit / Savings / Account No: XXXXX6353 $544.14
Employee: O'Daniel, Barbara SSN: xxx-xx-5315
Regular 76.60 8.5100 651.87 FED FIT 98.87 717.92 FED SOCSEC-ER 54.84
Overtime 18.22 12.7650 232.58 FED SOCSEC 54.84 FED MEDCARE-ER 12.82
94.82 884.45 FED 12.82 67.66
MEDCARE
166.53

Company: Paris Senior Living LLC 11 of 13 Date Printed: 10/25/2017 18:58
Check date: 10/10/2017 - Payroll 1 Run Number: 0046 23400335 - R8/OR9
Pay Period: 09/16/2017 to: 09/30/2017