Page 16 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXX0128 $686.79
Employee: Foster, Melissa SSN: xxx-xx-8585
Regular 36.50 7.8500 286.53 FED FIT 2.19 262.43 FED SOCSEC-ER 17.76
36.50 286.53 FED SOCSEC 17.76 FED MEDCARE-ER 4.15
FED 4.15 FED FUTA 1.72
MEDCARE TN SUI-ER 7.74
24.10 31.37
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXX3282 $262.43
Employee: Smith, Sharron SSN: xxx-xx-2514
Regular 39.93 7.8500 313.45 FED FIT 4.89 279.50 FED SOCSEC-ER 19.43
39.93 313.45 FED SOCSEC 19.43 FED MEDCARE-ER 4.55
FED 4.54 FED FUTA 1.88
MEDCARE TN SUI-ER 8.46
KY SIT 5.09 34.32
33.95
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX1615 $279.50
Department Totals: 702 - Laundry Attendant
Regular 156.70 $1,322.41 FED FIT $99.91 $1,228.72 FED SOCSEC-ER $89.53
Overtime 9.02 $121.77 FED SOCSEC $89.53 FED MEDCARE-ER $20.94
165.72 $1,444.18 FED $20.93 FED FUTA $3.60
MEDCARE TN SUI-ER $16.20
KY SIT $5.09 $130.27
$215.46
Total Employees - 702 - Laundry Attendant: 3
Department: 703 - House Keeping Laundry Supervisor
Employee: Martin, Harold SSN: xxx-xx-8368
Regular 79.85 9.7500 778.54 FED FIT 111.44 938.62 FED SOCSEC-ER 70.50
Overtime 19.18 14.6250 280.51 FED SOCSEC 70.50 FED MEDCARE-ER 16.49
Paid Time Off 8.00 9.7500 78.00 FED 16.49 86.99
107.03 1,137.05 MEDCARE
198.43
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXX7274 $938.62
Department Totals: 703 - House Keeping Laundry
Supervisor
Regular 79.85 $778.54 FED FIT $111.44 $938.62 FED SOCSEC-ER $70.50
Overtime 19.18 $280.51 FED SOCSEC $70.50 FED MEDCARE-ER $16.49
Paid Time Off 8.00 $78.00 FED $16.49 $86.99
107.03 $1,137.05 MEDCARE
$198.43
Total Employees - 703 - House Keeping Laundry
Supervisor: 1
Department: 803 - Maintenance Supervisor

Company: Paris Senior Living LLC 10 of 12 Date Printed: 12/18/2017 17:44
Check date: 11/24/2017 - Payroll 1 Run Number: 0056 23400335 - R8/OR9
Pay Period: 11/01/2017 to: 11/15/2017