Page 12 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
FED 15.15
MEDCARE
KY SIT 45.66
143.33
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXX8934 $901.05
Department Totals: 410 - CNA
Regular 731.11 $7,147.09 FED FIT $515.78 Child support 1 $120.00 $6,664.66 FED SOCSEC-ER $499.31
Overtime 61.46 $906.42 FED SOCSEC $499.32 $120.00 FED MEDCARE-ER $116.77
792.57 $8,053.51 FED $116.78 FED FUTA $13.60
MEDCARE TN SUI-ER $41.79
KY SIT $136.97 $671.47
$1,268.85
Total Employees - 410 - CNA: 10
Department: 412 - Universal Worker
Employee: Bradley, Shannon SSN: xxx-xx-9420
Regular 97.58 10.0400 979.70 FED FIT 125.87 857.18 FED SOCSEC-ER 66.00
Overtime 5.63 15.0600 84.79 FED SOCSEC 66.00 FED MEDCARE-ER 15.44
103.21 1,064.49 FED 15.44 81.44
MEDCARE
207.31
Check Date: 11/10/2017 / Direct Deposit / Savings / Account No: XXXXX6783 $857.18
Employee: Frantz, Brandy SSN: xxx-xx-7736
Regular 89.12 10.0800 898.33 FED FIT 84.53 757.93 FED SOCSEC-ER 59.37
Overtime 3.92 15.1200 59.27 FED SOCSEC 59.37 FED MEDCARE-ER 13.89
93.04 957.60 FED 13.89 73.26
MEDCARE
KY SIT 41.88
199.67
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXX2172 $757.93
Employee: Milliken, Sharon SSN: xxx-xx-6258
Regular 49.27 10.0400 494.67 FED FIT 50.40 406.43 FED SOCSEC-ER 30.67
49.27 494.67 FED SOCSEC 30.67 FED MEDCARE-ER 7.17
FED 7.17 37.84
MEDCARE
88.24
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXX3674 $406.43
Employee: Nored, Amber SSN: xxx-xx-1153
Regular 87.98 11.3300 996.81 FED FIT 93.26 1,000.73 FED SOCSEC-ER 73.45
Overtime 11.05 16.9950 187.79 FED SOCSEC 73.44 FED MEDCARE-ER 17.18
99.03 1,184.60 FED 17.17 90.63
MEDCARE
183.87
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXX4157 $1,000.73

Company: Paris Senior Living LLC 6 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