Page 23 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Holbrook, Rebecca SSN: xxx-xx-8815
Regular 61.87 9.0000 556.83 FED FIT 49.72 464.50 FED SOCSEC-ER 34.52
61.87 556.83 FED SOCSEC 34.53 FED MEDCARE-ER 8.07
FED 8.08 FED FUTA 3.34
MEDCARE TN SUI-ER 15.03
92.33 60.96
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXX8694 $464.50
Employee: Hopkins, Shannon SSN: xxx-xx-8372
Regular 80.87 9.5000 768.27 FED FIT 92.55 650.18 FED SOCSEC-ER 52.23
Overtime 5.20 14.2500 74.10 FED SOCSEC 52.22 FED MEDCARE-ER 12.21
86.07 842.37 FED 12.22 FED FUTA 5.05
MEDCARE 69.49
KY SIT 35.20
192.19
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXX1350 $650.18
Employee: Lord, Janice SSN: xxx-xx-3755
Regular 67.35 10.0400 676.19 FED FIT 42.31 582.15 FED SOCSEC-ER 41.92
67.35 676.19 FED SOCSEC 41.92 FED MEDCARE-ER 9.80
FED 9.81 51.72
MEDCARE
94.04
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXX8125 $582.15
Employee: Teague, Timothy SSN: xxx-xx-4370
Regular 44.65 9.5000 424.18 FED SOCSEC 26.30 391.73 FED SOCSEC-ER 26.30
44.65 424.18 FED 6.15 FED MEDCARE-ER 6.15
MEDCARE 32.45
32.45
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX1946 $391.73
Employee: Tharpe, Errieon SSN: xxx-xx-6325
Regular 80.35 10.0000 803.50 FED FIT 79.23 772.52 FED SOCSEC-ER 57.18
Overtime 7.92 15.0000 118.80 FED SOCSEC 57.18 FED MEDCARE-ER 13.37
88.27 922.30 FED 13.37 70.55
MEDCARE
149.78
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXX4570 $772.52
Employee: Trimble, Inga C SSN: xxx-xx-5330
Regular 81.05 10.0000 810.50 FED FIT 89.87 Child support 1 120.00 517.35 FED SOCSEC-ER 51.12
Overtime 0.93 15.0000 13.95 FED SOCSEC 51.11 120.00 FED MEDCARE-ER 11.95
81.98 824.45 FED 11.96 63.07
MEDCARE
KY SIT 34.16
187.10

Company: Paris Senior Living LLC 5 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