Page 28 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Regular 84.48 9.0000 760.32 FED FIT 92.61 685.65 FED SOCSEC-ER 52.25
Overtime 0.77 13.5000 10.40 FED SOCSEC 52.24 FED MEDCARE-ER 12.22
Holiday 8.00 9.0000 72.00 FED 12.22 64.47
93.25 842.72 MEDCARE
157.07
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXX0128 $685.65
Employee: Foster, Melissa SSN: xxx-xx-8585
Regular 11.00 7.8500 86.35 FED SOCSEC 5.36 79.73 FED SOCSEC-ER 5.35
11.00 86.35 FED 1.26 FED MEDCARE-ER 1.25
MEDCARE FED FUTA 0.52
6.62 TN SUI-ER 2.33
9.45
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXX3282 $79.73
Employee: Smith, Sharron SSN: xxx-xx-2514
Regular 16.80 7.8500 131.88 FED SOCSEC 13.96 205.89 FED SOCSEC-ER 13.96
HolidayWorked 7.92 11.7750 93.26 FED 3.27 FED MEDCARE-ER 3.26
24.72 225.14 MEDCARE FED FUTA 1.35
KY SIT 2.02 TN SUI-ER 6.08
19.25 24.65
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX1615 $205.89
Department Totals: 702 - Laundry Attendant
Regular 112.28 $978.55 FED FIT $92.61 $971.27 FED SOCSEC-ER $71.56
Overtime 0.77 $10.40 FED SOCSEC $71.56 FED MEDCARE-ER $16.73
HolidayWorked 7.92 $93.26 FED $16.75 FED FUTA $1.87
Holiday 8.00 $72.00 MEDCARE TN SUI-ER $8.41
128.97 $1,154.21 KY SIT $2.02 $98.57
$182.94
Total Employees - 702 - Laundry Attendant: 3
Department: 703 - House Keeping Laundry Supervisor
Employee: Martin, Harold SSN: xxx-xx-8368
Regular 73.05 9.7500 712.24 FED FIT 101.34 886.51 FED SOCSEC-ER 66.32
Overtime 15.02 14.6250 219.67 FED SOCSEC 66.32 FED MEDCARE-ER 15.51
HolidayWorked 9.42 14.6250 137.77 FED 15.51 81.83
97.49 1,069.68 MEDCARE
183.17
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXX7274 $886.51
Department Totals: 703 - House Keeping Laundry
Supervisor
Regular 73.05 $712.24 FED FIT $101.34 $886.51 FED SOCSEC-ER $66.32
Overtime 15.02 $219.67 FED SOCSEC $66.32 FED MEDCARE-ER $15.51
HolidayWorked 9.42 $137.77 FED $15.51 $81.83
97.49 $1,069.68 MEDCARE
$183.17

Company: Paris Senior Living LLC 10 of 12 Date Printed: 12/18/2017 17:45
Check dates from: 12/10/2017 - Payroll 1 to: 12/10/2017 - Payroll 2 23400335 - R8/OR9
Pay Period from: 11/16/2017 to: 11/30/2017