Page 30 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Pfeifer, Susan SSN: xxx-xx-5614
Regular 90.28 17.9500 1,620.53 FED FIT 209.28 1,287.28 FED SOCSEC-ER 100.47
90.28 1,620.53 FED SOCSEC 100.47 FED MEDCARE-ER 23.50
FED 23.50 123.97
MEDCARE
333.25
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX1452 $1,287.28
Department Totals: 903 - CDM
Regular 90.28 $1,620.53 FED FIT $209.28 $1,287.28 FED SOCSEC-ER $100.47
90.28 $1,620.53 FED SOCSEC $100.47 FED MEDCARE-ER $23.50
FED $23.50 $123.97
MEDCARE
$333.25
Total Employees - 903 - CDM: 1
Pay Frequency Totals: Semimonthly
Regular 2,660.56 $41,560.78 FED FIT $3,613.27 Child support 1 $120.00 $36,288.65 FED SOCSEC-ER $2,710.60
Overtime 81.23 $1,448.15 FED SOCSEC $2,710.58 Wage assignment $25.00 FED MEDCARE-ER $633.89
Paid Time Off 50.00 $439.94 FED $633.93 1 FED FUTA $54.85
Bonus 0.00 $270.42 MEDCARE $145.00 TN SUI-ER $265.64
2,791.79 $43,719.29 KY SIT $327.86 $3,664.98
$7,285.64
Total Employees - Semimonthly: 46
Company Totals:
Regular 2,660.56 $41,560.78 FED FIT $3,613.27 Child support 1 $120.00 $36,288.65 FED SOCSEC-ER $2,710.60
Overtime 81.23 $1,448.15 FED SOCSEC $2,710.58 Wage assignment $25.00 FED MEDCARE-ER $633.89
Paid Time Off 50.00 $439.94 FED $633.93 1 FED FUTA $54.85
Bonus 0.00 $270.42 MEDCARE $145.00 TN SUI-ER $265.64
2,791.79 $43,719.29 KY SIT $327.86 $3,664.98
$7,285.64
Total Employees - Company: 46

Company: Paris Senior Living LLC 12 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