Page 24 - 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: XXXXXX0283 $517.35
Employee: Williams, Chelsea SSN: xxx-xx-5522
Regular 44.05 9.7500 429.49 FED FIT 5.00 391.63 FED SOCSEC-ER 26.63
44.05 429.49 FED SOCSEC 26.63 FED MEDCARE-ER 6.23
FED 6.23 FED FUTA 2.58
MEDCARE TN SUI-ER 11.60
37.86 47.04
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXX5585 $391.63
Employee: Yates, Chelsea SSN: xxx-xx-1501
Regular 88.30 10.2400 904.19 FED FIT 21.00 925.77 FED SOCSEC-ER 66.75
Overtime 11.23 15.3600 172.49 FED SOCSEC 66.76 FED MEDCARE-ER 15.61
99.53 1,076.68 FED 15.61 82.36
MEDCARE
KY SIT 47.54
150.91
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXX8934 $925.77
Department Totals: 410 - CNA
Regular 663.94 $6,469.93 FED FIT $392.74 Child support 1 $120.00 $6,009.91 FED SOCSEC-ER $445.75
Overtime 49.16 $719.63 FED SOCSEC $445.75 $120.00 FED MEDCARE-ER $104.22
713.10 $7,189.56 FED $104.26 FED FUTA $12.33
MEDCARE TN SUI-ER $32.74
KY SIT $116.90 $595.04
$1,059.65
Total Employees - 410 - CNA: 10
Department: 412 - Universal Worker
Employee: Bradley, Shannon SSN: xxx-xx-9420
Regular 48.27 10.0400 484.63 FED FIT 64.98 701.11 FED SOCSEC-ER 51.43
Overtime 1.57 15.0600 23.64 FED SOCSEC 51.43 FED MEDCARE-ER 12.03
Paid Time Off 32.00 10.0400 321.28 FED 12.03 63.46
81.84 829.55 MEDCARE
128.44
Check Date: 10/25/2017 / Direct Deposit / Savings / Account No: XXXXX6783 $426.95
Check Date: 10/28/2017 / Direct Deposit / Savings / Account No: XXXXX6783 $274.16
Employee: Frantz, Brandy SSN: xxx-xx-7736
Regular 80.00 10.0800 806.40 FED FIT 143.31 1,038.36 FED SOCSEC-ER 83.67
Overtime 35.92 15.1200 543.11 FED SOCSEC 83.67 FED MEDCARE-ER 19.57
115.92 1,349.51 FED 19.56 103.24
MEDCARE
KY SIT 64.61
311.15
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXX2172 $1,038.36
Employee: Milliken, Sharon SSN: xxx-xx-6258

Company: Paris Senior Living LLC 6 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