Page 11 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
157.53
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXX1350 $563.00
Employee: Lord, Janice SSN: xxx-xx-3755
Regular 78.95 10.0400 792.66 FED FIT 59.78 672.25 FED SOCSEC-ER 49.14
78.95 792.66 FED SOCSEC 49.14 FED MEDCARE-ER 11.49
FED 11.49 60.63
MEDCARE
120.41
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXX8125 $672.25
Employee: Teague, Timothy SSN: xxx-xx-4370
Regular 66.38 9.5000 630.61 FED FIT 2.85 579.51 FED SOCSEC-ER 39.10
66.38 630.61 FED SOCSEC 39.10 FED MEDCARE-ER 9.14
FED 9.15 48.24
MEDCARE
51.10
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX1946 $579.51
Employee: Tharpe, Errieon SSN: xxx-xx-6325
Regular 86.93 10.0000 869.30 FED FIT 84.96 802.06 FED SOCSEC-ER 59.55
Overtime 6.08 15.0000 91.20 FED SOCSEC 59.55 FED MEDCARE-ER 13.93
93.01 960.50 FED 13.93 73.48
MEDCARE
158.44
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXX4570 $802.06
Employee: Trimble, Inga C SSN: xxx-xx-5330
Regular 99.43 10.0000 994.30 FED FIT 164.91 Child support 1 120.00 875.31 FED SOCSEC-ER 82.13
Overtime 22.03 15.0000 330.45 FED SOCSEC 82.14 120.00 FED MEDCARE-ER 19.21
121.46 1,324.75 FED 19.21 101.34
MEDCARE
KY SIT 63.18
329.44
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXX0283 $875.31
Employee: Williams, Chelsea SSN: xxx-xx-5522
Regular 48.78 9.7500 475.61 FED FIT 5.00 434.22 FED SOCSEC-ER 29.49
48.78 475.61 FED SOCSEC 29.49 FED MEDCARE-ER 6.90
FED 6.90 FED FUTA 2.85
MEDCARE TN SUI-ER 12.84
41.39 52.08
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXX5585 $434.22
Employee: Yates, Chelsea SSN: xxx-xx-1501
Regular 89.12 10.2400 912.59 FED FIT 17.77 901.05 FED SOCSEC-ER 64.75
Overtime 8.58 15.3600 131.79 FED SOCSEC 64.75 FED MEDCARE-ER 15.14
97.70 1,044.38 79.89

Company: Paris Senior Living LLC 5 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