Page 18 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Department: 903 - CDM
Employee: Pfeifer, Susan SSN: xxx-xx-5614
Regular 80.07 17.9500 1,437.26 FED FIT 210.85 1,295.41 FED SOCSEC-ER 101.12
Overtime 2.53 26.9250 68.12 FED SOCSEC 101.12 FED MEDCARE-ER 23.65
Paid Time Off 7.00 17.9500 125.65 FED 23.65 124.77
89.60 1,631.03 MEDCARE
335.62
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXX1452 $1,295.41
Department Totals: 903 - CDM
Regular 80.07 $1,437.26 FED FIT $210.85 $1,295.41 FED SOCSEC-ER $101.12
Overtime 2.53 $68.12 FED SOCSEC $101.12 FED MEDCARE-ER $23.65
Paid Time Off 7.00 $125.65 FED $23.65 $124.77
89.60 $1,631.03 MEDCARE
$335.62
Total Employees - 903 - CDM: 1
Pay Frequency Totals: Semimonthly
Regular 2,726.75 $43,780.75 FED FIT $4,092.42 Child support 1 $120.00 $39,271.30 FED SOCSEC-ER $2,951.43
Overtime 159.22 $2,460.70 FED SOCSEC $2,951.49 Wage assignment $25.00 FED MEDCARE-ER $690.28
Paid Time Off 108.00 $1,363.12 FED $690.29 1 FED FUTA $55.71
2,993.97 $47,604.57 MEDCARE $145.00 TN SUI-ER $242.37
KY SIT $454.07 $3,939.79
$8,188.27
Total Employees - Semimonthly: 46
Company Totals:
Regular 2,726.75 $43,780.75 FED FIT $4,092.42 Child support 1 $120.00 $39,271.30 FED SOCSEC-ER $2,951.43
Overtime 159.22 $2,460.70 FED SOCSEC $2,951.49 Wage assignment $25.00 FED MEDCARE-ER $690.28
Paid Time Off 108.00 $1,363.12 FED $690.29 1 FED FUTA $55.71
2,993.97 $47,604.57 MEDCARE $145.00 TN SUI-ER $242.37
KY SIT $454.07 $3,939.79
$8,188.27
Total Employees - Company: 46

Company: Paris Senior Living LLC 12 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