Page 30 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
HolidayWorked 20.15 $291.31 FED $36.37 $191.89
Holiday 8.00 $85.44 MEDCARE
243.02 $2,508.44 $441.44
Total Employees - 902 - Cooks: 3
Department: 903 - CDM
Employee: Pfeifer, Susan SSN: xxx-xx-5614
Regular 68.35 17.9500 1,226.88 FED FIT 193.31 1,204.94 FED SOCSEC-ER 93.87
Paid Time Off 8.00 17.9500 143.60 FED SOCSEC 93.87 FED MEDCARE-ER 21.95
Holiday 8.00 17.9500 143.60 FED 21.96 115.82
84.35 1,514.08 MEDCARE
309.14
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXX1452 $1,204.94
Department Totals: 903 - CDM
Regular 68.35 $1,226.88 FED FIT $193.31 $1,204.94 FED SOCSEC-ER $93.87
Paid Time Off 8.00 $143.60 FED SOCSEC $93.87 FED MEDCARE-ER $21.95
Holiday 8.00 $143.60 FED $21.96 $115.82
84.35 $1,514.08 MEDCARE
$309.14
Total Employees - 903 - CDM: 1
Pay Frequency Totals: Semimonthly
Regular 2,382.33 $38,036.45 FED FIT $3,960.69 Child support 1 $120.00 $39,952.32 FED SOCSEC-ER $2,884.95
Overtime 181.85 $3,326.34 FED SOCSEC $2,884.92 Wage assignment $219.25 FED MEDCARE-ER $674.71
HolidayWorked 166.47 $2,928.26 FED $674.73 1 FED FUTA $59.83
Paid Time Off 78.47 $1,068.38 MEDCARE $339.25 TN SUI-ER $275.94
Holiday 80.00 $1,054.08 KY SIT $323.92 $3,895.43
Bonus 0.00 $118.00 $7,844.26
Expense 0.00 $1,604.32
reimbursement
non-taxable
2,889.12 $48,135.83
Total Employees - Semimonthly: 46
Company Totals:
Regular 2,382.33 $38,036.45 FED FIT $3,960.69 Child support 1 $120.00 $39,952.32 FED SOCSEC-ER $2,884.95
Overtime 181.85 $3,326.34 FED SOCSEC $2,884.92 Wage assignment $219.25 FED MEDCARE-ER $674.71
HolidayWorked 166.47 $2,928.26 FED $674.73 1 FED FUTA $59.83
Paid Time Off 78.47 $1,068.38 MEDCARE $339.25 TN SUI-ER $275.94
Holiday 80.00 $1,054.08 KY SIT $323.92 $3,895.43
Bonus 0.00 $118.00 $7,844.26
Expense 0.00 $1,604.32
reimbursement
non-taxable
2,889.12 $48,135.83
Total Employees - Company: 46

Company: Paris Senior Living LLC 12 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