Page 17 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
FED 21.17
MEDCARE
296.75
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX0128 $1,162.62
Department Totals: 803 - Maintenance Supervisor
Regular 87.65 $1,381.36 FED FIT $185.10 $1,162.62 FED SOCSEC-ER $90.48
Overtime 3.30 $78.01 FED SOCSEC $90.48 FED MEDCARE-ER $21.16
90.95 $1,459.37 FED $21.17 $111.64
MEDCARE
$296.75
Total Employees - 803 - Maintenance Supervisor: 1
Department: 902 - Cooks
Employee: Bell, Tammy L SSN: xxx-xx-7056
Regular 58.25 10.1200 589.49 FED FIT 54.62 489.78 FED SOCSEC-ER 36.55
58.25 589.49 FED SOCSEC 36.55 FED MEDCARE-ER 8.55
FED 8.54 TN SUI-ER 15.92
MEDCARE 61.02
99.71
Check Date: 08/25/2017 / Direct Deposit / Savings / Account No: XXXXX6353 $489.78
Employee: O'Daniel, Barbara SSN: xxx-xx-5315
Regular 88.73 8.2600 732.91 FED FIT 111.54 783.27 FED SOCSEC-ER 60.07
Overtime 19.05 12.3900 236.03 FED SOCSEC 60.08 FED MEDCARE-ER 14.05
107.78 968.94 FED 14.05 FED FUTA 1.49
MEDCARE TN SUI-ER 26.16
185.67 101.77
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXX8265 $783.27
Employee: Whited, Maria SSN: xxx-xx-0056
Regular 72.95 10.3700 756.49 FED FIT 54.36 644.26 FED SOCSEC-ER 46.90
72.95 756.49 FED SOCSEC 46.90 FED MEDCARE-ER 10.97
FED 10.97 57.87
MEDCARE
112.23
Check Date: 08/25/2017 / Direct Deposit / Savings / Account No: XXX3167 $644.26
Department Totals: 902 - Cooks
Regular 219.93 $2,078.89 FED FIT $220.52 $1,917.31 FED SOCSEC-ER $143.52
Overtime 19.05 $236.03 FED SOCSEC $143.53 FED MEDCARE-ER $33.57
238.98 $2,314.92 FED $33.56 FED FUTA $1.49
MEDCARE TN SUI-ER $42.08
$397.61 $220.66
Total Employees - 902 - Cooks: 3
Department: 903 - CDM
Employee: Pfeifer, Susan SSN: xxx-xx-5614

Company: Paris Senior Living LLC 11 of 12 Date Printed: 09/13/2017 14:57
Check date: 8/25/2017 - Payroll 1 Run Number: 0039 23400335 - R8/OR9
Pay Period: 08/01/2017 to: 08/15/2017