Page 22 - 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: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX0325 $748.40
Employee: Ledbetter, Melissa SSN: xxx-xx-2679
Regular 65.17 15.5000 1,010.14 FED FIT 92.41 840.45 FED SOCSEC-ER 62.63
65.17 1,010.14 FED SOCSEC 62.63 FED MEDCARE-ER 14.65
FED 14.65 FED FUTA 6.06
MEDCARE TN SUI-ER 27.27
169.69 110.61
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXX5410 $840.45
Employee: Walker, Brooke SSN: xxx-xx-8330
Regular 26.68 14.9400 398.60 FED SOCSEC 24.71 368.11 FED SOCSEC-ER 24.71
26.68 398.60 FED 5.78 FED MEDCARE-ER 5.78
MEDCARE TN SUI-ER 10.76
30.49 41.25
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXX8744 $368.11
Employee: Younger, Drake SSN: xxx-xx-5371
Regular 67.83 15.7500 1,068.32 FED FIT 126.45 860.14 FED SOCSEC-ER 66.24
67.83 1,068.32 FED SOCSEC 66.24 FED MEDCARE-ER 15.49
FED 15.49 FED FUTA 6.41
MEDCARE TN SUI-ER 28.84
208.18 116.98
Check Date: 10/25/2017 / Check / Check No: 50143 $860.14
Department Totals: 409 - LPN
Regular 366.00 $5,912.77 FED FIT $432.57 $5,291.62 FED SOCSEC-ER $384.30
Overtime 11.20 $285.60 FED SOCSEC $384.31 FED MEDCARE-ER $89.87
377.20 $6,198.37 FED $89.87 FED FUTA $17.33
MEDCARE TN SUI-ER $88.75
$906.75 $580.25
Total Employees - 409 - LPN: 7
Department: 410 - CNA
Employee: Chandler, Michele SSN: xxx-xx-4791
Regular 23.83 9.5000 226.39 FED FIT 13.06 196.01 FED SOCSEC-ER 14.04
23.83 226.39 FED SOCSEC 14.04 FED MEDCARE-ER 3.28
FED 3.28 FED FUTA 1.36
MEDCARE TN SUI-ER 6.11
30.38 24.79
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXX3229 $196.01
Employee: Diggs, Nakenda SSN: xxx-xx-8887
Regular 91.62 9.5000 870.39 FED SOCSEC 75.06 1,118.07 FED SOCSEC-ER 75.06
Overtime 23.88 14.2500 340.29 FED 17.55 FED MEDCARE-ER 17.55
115.50 1,210.68 MEDCARE 92.61
92.61
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXX4310 $1,118.07

Company: Paris Senior Living LLC 4 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