Page 29 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Overtime 4.97 23.6400 117.49 FED SOCSEC 98.45 FED MEDCARE-ER 23.02
98.27 1,587.90 FED 23.02 121.47
MEDCARE
325.85
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX0128 $1,262.05
Department Totals: 803 - Maintenance Supervisor
Regular 93.30 $1,470.41 FED FIT $204.38 $1,262.05 FED SOCSEC-ER $98.45
Overtime 4.97 $117.49 FED SOCSEC $98.45 FED MEDCARE-ER $23.02
98.27 $1,587.90 FED $23.02 $121.47
MEDCARE
$325.85
Total Employees - 803 - Maintenance Supervisor: 1
Department: 902 - Cooks
Employee: Bell, Tammy L SSN: xxx-xx-7056
Regular 56.32 10.4200 586.85 FED FIT 60.52 520.17 FED SOCSEC-ER 38.99
Bonus 0.00 41.95 FED SOCSEC 38.99 FED MEDCARE-ER 9.12
56.32 628.80 FED 9.12 TN SUI-ER 0.55
MEDCARE 48.66
108.63
Check Date: 09/11/2017 / Direct Deposit / Savings / Account No: XXXXX6353 $520.17
Employee: O'Daniel, Barbara SSN: xxx-xx-5315
Regular 77.60 8.5100 660.38 FED FIT 108.56 767.93 FED SOCSEC-ER 58.84
Overtime 18.27 12.7650 233.22 FED SOCSEC 58.84 FED MEDCARE-ER 13.76
Bonus 0.00 55.49 FED 13.76 TN SUI-ER 7.56
95.87 949.09 MEDCARE 80.16
181.16
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXXXX8265 $767.93
Employee: Whited, Maria SSN: xxx-xx-0056
Regular 89.70 10.6800 958.00 FED FIT 90.40 830.12 FED SOCSEC-ER 61.80
Overtime 2.42 16.0200 38.77 FED SOCSEC 61.80 FED MEDCARE-ER 14.45
92.12 996.77 FED 14.45 76.25
MEDCARE
166.65
Check Date: 09/11/2017 / Direct Deposit / Savings / Account No: XXX3167 $830.12
Department Totals: 902 - Cooks
Regular 223.62 $2,205.23 FED FIT $259.48 $2,118.22 FED SOCSEC-ER $159.63
Overtime 20.69 $271.99 FED SOCSEC $159.63 FED MEDCARE-ER $37.33
Bonus 0.00 $97.44 FED $37.33 TN SUI-ER $8.11
244.31 $2,574.66 MEDCARE $205.07
$456.44
Total Employees - 902 - Cooks: 3
Department: 903 - CDM

Company: Paris Senior Living LLC 11 of 12 Date Printed: 09/13/2017 14:56
Check date: 9/11/2017 - Payroll 1 Run Number: 0042 23400335 - R8/OR9
Pay Period: 08/16/2017 to: 08/31/2017