Page 30 - 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: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXX8265 $717.92
Employee: Whited, Maria SSN: xxx-xx-0056
Regular 36.97 10.6800 394.84 FED FIT 33.45 519.77 FED SOCSEC-ER 37.14
Paid Time Off 19.12 10.6800 204.20 FED SOCSEC 37.14 FED MEDCARE-ER 8.69
56.09 599.04 FED 8.68 45.83
MEDCARE
79.27
Check Date: 10/10/2017 / Direct Deposit / Savings / Account No: XXX3167 $519.77
Department Totals: 902 - Cooks
Regular 176.89 $1,706.50 FED FIT $197.49 $1,781.83 FED SOCSEC-ER $132.89
Overtime 18.22 $232.58 FED SOCSEC $132.89 FED MEDCARE-ER $31.08
Paid Time Off 19.12 $204.20 FED $31.07 $163.97
214.23 $2,143.28 MEDCARE
$361.45
Total Employees - 902 - Cooks: 3
Department: 903 - CDM
Employee: Pfeifer, Susan SSN: xxx-xx-5614
Regular 77.47 17.9500 1,390.59 FED FIT 176.89 1,120.26 FED SOCSEC-ER 87.08
Overtime 0.52 26.9250 14.00 FED SOCSEC 87.08 FED MEDCARE-ER 20.37
77.99 1,404.59 FED 20.36 107.45
MEDCARE
284.33
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXX1452 $1,120.26
Department Totals: 903 - CDM
Regular 77.47 $1,390.59 FED FIT $176.89 $1,120.26 FED SOCSEC-ER $87.08
Overtime 0.52 $14.00 FED SOCSEC $87.08 FED MEDCARE-ER $20.37
77.99 $1,404.59 FED $20.36 $107.45
MEDCARE
$284.33
Total Employees - 903 - CDM: 1
Pay Frequency Totals: Semimonthly
Regular 2,506.12 $38,572.84 FED FIT $3,333.49 Child support 1 $120.00 $34,196.10 FED SOCSEC-ER $2,554.36
Overtime 119.17 $2,173.08 FED SOCSEC $2,554.41 Wage assignment $25.00 FED MEDCARE-ER $597.42
Paid Time Off 41.12 $453.46 FED $597.38 1 FED FUTA $33.49
2,666.41 $41,199.38 MEDCARE $145.00 TN SUI-ER $163.26
KY SIT $373.00 $3,348.53
$6,858.28
Total Employees - Semimonthly: 48
Company Totals:
Regular 2,506.12 $38,572.84 FED FIT $3,333.49 Child support 1 $120.00 $34,196.10 FED SOCSEC-ER $2,554.36
Overtime 119.17 $2,173.08 FED SOCSEC $2,554.41 Wage assignment $25.00 FED MEDCARE-ER $597.42
Paid Time Off 41.12 $453.46 FED $597.38 1 FED FUTA $33.49
2,666.41 $41,199.38 MEDCARE $145.00 TN SUI-ER $163.26

Company: Paris Senior Living LLC 12 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