Page 17 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Collins, David SSN: xxx-xx-6034
Regular 88.67 15.7600 1,397.44 FED FIT 197.37 1,225.90 FED SOCSEC-ER 95.55
Overtime 6.08 23.6400 143.73 FED SOCSEC 95.55 FED MEDCARE-ER 22.35
94.75 1,541.17 FED 22.35 117.90
MEDCARE
315.27
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXX0128 $1,225.90
Department Totals: 803 - Maintenance Supervisor
Regular 88.67 $1,397.44 FED FIT $197.37 $1,225.90 FED SOCSEC-ER $95.55
Overtime 6.08 $143.73 FED SOCSEC $95.55 FED MEDCARE-ER $22.35
94.75 $1,541.17 FED $22.35 $117.90
MEDCARE
$315.27
Total Employees - 803 - Maintenance Supervisor: 1
Department: 902 - Cooks
Employee: Bell, Tammy L SSN: xxx-xx-7056
Regular 41.13 10.4200 428.57 FED FIT 80.50 623.22 FED SOCSEC-ER 47.24
Paid Time Off 32.00 10.4200 333.44 FED SOCSEC 47.24 FED MEDCARE-ER 11.05
73.13 762.01 FED 11.05 58.29
MEDCARE
138.79
Check Date: 11/24/2017 / Direct Deposit / Savings / Account No: XXXXX6353 $623.22
Employee: O'Daniel, Barbara SSN: xxx-xx-5315
Regular 85.53 8.5100 727.86 FED FIT 118.46 818.96 FED SOCSEC-ER 62.93
Overtime 22.50 12.7650 287.21 FED SOCSEC 62.93 FED MEDCARE-ER 14.72
108.03 1,015.07 FED 14.72 77.65
MEDCARE
196.11
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXXXX8265 $818.96
Employee: Whited, Maria SSN: xxx-xx-0056
Regular 78.37 10.6800 836.99 FED FIT 66.43 706.53 FED SOCSEC-ER 51.89
78.37 836.99 FED SOCSEC 51.89 FED MEDCARE-ER 12.14
FED 12.14 64.03
MEDCARE
130.46
Check Date: 11/24/2017 / Direct Deposit / Savings / Account No: XXX3167 $706.53
Department Totals: 902 - Cooks
Regular 205.03 $1,993.42 FED FIT $265.39 $2,148.71 FED SOCSEC-ER $162.06
Overtime 22.50 $287.21 FED SOCSEC $162.06 FED MEDCARE-ER $37.91
Paid Time Off 32.00 $333.44 FED $37.91 $199.97
259.53 $2,614.07 MEDCARE
$465.36
Total Employees - 902 - Cooks: 3

Company: Paris Senior Living LLC 11 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