Page 10 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXX8744 $479.86
Employee: Younger, Drake SSN: xxx-xx-5371
Regular 76.30 15.7500 1,201.73 FED FIT 167.44 1,071.53 FED SOCSEC-ER 83.18
Overtime 5.92 23.6250 139.86 FED SOCSEC 83.17 FED MEDCARE-ER 19.45
82.22 1,341.59 FED 19.45 FED FUTA 8.05
MEDCARE TN SUI-ER 36.22
270.06 146.90
Check Date: 11/10/2017 / Check / Check No: 50144 $1,071.53
Department Totals: 409 - LPN
Regular 339.14 $5,513.32 FED FIT $425.50 $5,186.63 FED SOCSEC-ER $376.78
Overtime 22.54 $563.67 FED SOCSEC $376.76 FED MEDCARE-ER $88.12
361.68 $6,076.99 FED $88.10 FED FUTA $15.33
MEDCARE TN SUI-ER $69.34
$890.36 $549.57
Total Employees - 409 - LPN: 6
Department: 410 - CNA
Employee: Chandler, Michele SSN: xxx-xx-4791
Regular 83.87 9.5000 796.77 FED FIT 93.45 690.02 FED SOCSEC-ER 52.60
Overtime 3.62 14.2500 51.59 FED SOCSEC 52.59 FED MEDCARE-ER 12.30
87.49 848.36 FED 12.30 FED FUTA 5.09
MEDCARE TN SUI-ER 22.91
158.34 92.90
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXX3229 $690.02
Employee: Diggs, Nakenda SSN: xxx-xx-8887
Regular 79.88 9.5000 758.86 FED SOCSEC 64.02 953.47 FED SOCSEC-ER 64.01
Overtime 19.20 14.2500 273.60 FED 14.97 FED MEDCARE-ER 14.97
99.08 1,032.46 MEDCARE 78.98
78.99
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXX4310 $953.47
Employee: Holbrook, Rebecca SSN: xxx-xx-8815
Regular 24.85 9.0000 223.65 FED FIT 12.78 193.77 FED SOCSEC-ER 13.87
24.85 223.65 FED SOCSEC 13.86 FED MEDCARE-ER 3.24
FED 3.24 FED FUTA 1.34
MEDCARE TN SUI-ER 6.04
29.88 24.49
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXX8694 $193.77
Employee: Hopkins, Shannon SSN: xxx-xx-8372
Regular 72.92 9.5000 692.74 FED FIT 74.28 563.00 FED SOCSEC-ER 44.67
Overtime 1.95 14.2500 27.79 FED SOCSEC 44.68 FED MEDCARE-ER 10.45
74.87 720.53 FED 10.44 FED FUTA 4.32
MEDCARE 59.44
KY SIT 28.13

Company: Paris Senior Living LLC 4 of 12 Date Printed: 12/05/2017 09:10
Check date: 11/10/2017 - Payroll 1 Run Number: 0054 23400335 - R8/OR9
Pay Period: 10/16/2017 to: 10/31/2017