Page 29 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Total Employees - 703 - House Keeping Laundry
Supervisor: 1
Department: 803 - Maintenance Supervisor
Employee: Collins, David SSN: xxx-xx-6034
Regular 72.20 15.7600 1,137.87 FED FIT 161.29 1,039.80 FED SOCSEC-ER 80.64
Overtime 1.55 23.6400 36.64 FED SOCSEC 80.64 FED MEDCARE-ER 18.86
Holiday 8.00 15.7600 126.08 FED 18.86 99.50
81.75 1,300.59 MEDCARE
260.79
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXX0128 $1,039.80
Department Totals: 803 - Maintenance Supervisor
Regular 72.20 $1,137.87 FED FIT $161.29 $1,039.80 FED SOCSEC-ER $80.64
Overtime 1.55 $36.64 FED SOCSEC $80.64 FED MEDCARE-ER $18.86
Holiday 8.00 $126.08 FED $18.86 $99.50
81.75 $1,300.59 MEDCARE
$260.79
Total Employees - 803 - Maintenance Supervisor: 1
Department: 902 - Cooks
Employee: Bell, Tammy L SSN: xxx-xx-7056
Regular 64.82 10.4200 675.42 FED FIT 97.40 710.40 FED SOCSEC-ER 54.23
Overtime 0.85 15.6300 13.29 FED SOCSEC 54.23 FED MEDCARE-ER 12.68
HolidayWorked 11.90 15.6300 186.00 FED 12.68 66.91
77.57 874.71 MEDCARE
164.31
Check Date: 12/10/2017 / Direct Deposit / Savings / Account No: XXXXX6353 $710.40
Employee: O'Daniel, Barbara SSN: xxx-xx-5315
Regular 73.12 8.5100 622.25 FED FIT 82.86 635.37 FED SOCSEC-ER 48.22
Overtime 3.93 12.7650 50.17 FED SOCSEC 48.22 FED MEDCARE-ER 11.28
HolidayWorked 8.25 12.7650 105.31 FED 11.28 59.50
85.30 777.73 MEDCARE
142.36
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXX8265 $635.37
Employee: Whited, Maria SSN: xxx-xx-0056
Regular 72.15 10.6800 770.56 FED FIT 69.29 721.23 FED SOCSEC-ER 53.07
Holiday 8.00 10.6800 85.44 FED SOCSEC 53.07 FED MEDCARE-ER 12.41
80.15 856.00 FED 12.41 65.48
MEDCARE
134.77
Check Date: 12/10/2017 / Direct Deposit / Savings / Account No: XXX3167 $721.23
Department Totals: 902 - Cooks
Regular 210.09 $2,068.23 FED FIT $249.55 $2,067.00 FED SOCSEC-ER $155.52
Overtime 4.78 $63.46 FED SOCSEC $155.52 FED MEDCARE-ER $36.37

Company: Paris Senior Living LLC 11 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