Page 21 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Tucker, Wenona F SSN: xxx-xx-3499
Regular 6.27 24.7200 154.99 FED SOCSEC 9.61 142.51 FED SOCSEC-ER 9.61
6.27 154.99 FED 2.25 FED MEDCARE-ER 2.25
MEDCARE FED FUTA 0.93
KY SIT 0.62 TN SUI-ER 4.18
12.48 16.97
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXX0935 $142.51
Department Totals: 408 - RN
Regular 66.50 $1,600.51 FED FIT $115.63 $1,361.82 FED SOCSEC-ER $99.23
66.50 $1,600.51 FED SOCSEC $99.23 FED MEDCARE-ER $23.21
FED $23.21 FED FUTA $5.84
MEDCARE TN SUI-ER $26.28
KY SIT $0.62 $154.56
$238.69
Total Employees - 408 - RN: 3
Department: 409 - LPN
Employee: Gabel, Judy SSN: xxx-xx-9754
Regular 80.00 17.0000 1,360.00 FED FIT 153.92 1,365.79 FED SOCSEC-ER 102.03
Overtime 11.20 25.5000 285.60 FED SOCSEC 102.03 FED MEDCARE-ER 23.86
91.20 1,645.60 FED 23.86 125.89
MEDCARE
279.81
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXX3460 $1,365.79
Employee: Kent, Vickie SSN: xxx-xx-4081
Regular 66.30 17.0000 1,127.10 FED FIT 59.79 981.09 FED SOCSEC-ER 69.88
66.30 1,127.10 FED SOCSEC 69.88 FED MEDCARE-ER 16.34
FED 16.34 86.22
MEDCARE
146.01
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXX8569 $981.09
Employee: Kunath, Patricia A SSN: xxx-xx-2493
Regular 9.37 14.7500 138.21 FED SOCSEC 8.57 127.64 FED SOCSEC-ER 8.57
9.37 138.21 FED 2.00 FED MEDCARE-ER 2.00
MEDCARE 10.57
10.57
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXX4709 $127.64
Employee: Lawrence, Mortika SSN: xxx-xx-9134
Regular 50.65 16.0000 810.40 FED SOCSEC 50.25 748.40 FED SOCSEC-ER 50.24
50.65 810.40 FED 11.75 FED MEDCARE-ER 11.75
MEDCARE FED FUTA 4.86
62.00 TN SUI-ER 21.88
88.73

Company: Paris Senior Living LLC 3 of 12 Date Printed: 12/04/2017 17:56
Check dates from: 10/25/2017 - Payroll 1 to: 10/28/2017 - Payroll 1 23400335 - R8/OR9
Pay Period from: 10/01/2017 to: 10/31/2017