Page 25 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Regular 61.48 10.0400 617.26 FED FIT 68.79 501.25 FED SOCSEC-ER 38.27
61.48 617.26 FED SOCSEC 38.27 FED MEDCARE-ER 8.95
FED 8.95 TN SUI-ER 0.49
MEDCARE 47.71
116.01
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXX3674 $501.25
Employee: Nored, Amber SSN: xxx-xx-1153
Regular 92.45 11.3300 1,047.46 FED FIT 123.09 1,154.52 FED SOCSEC-ER 85.77
Overtime 19.77 16.9950 335.99 FED SOCSEC 85.78 FED MEDCARE-ER 20.06
112.22 1,383.45 FED 20.06 105.83
MEDCARE
228.93
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXX4157 $1,154.52
Employee: Woodruff, Ashley SSN: xxx-xx-5534
Regular 72.20 10.7500 776.15 FED FIT 50.86 782.07 FED SOCSEC-ER 55.92
Overtime 7.80 16.1250 125.78 FED SOCSEC 55.92 FED MEDCARE-ER 13.08
80.00 901.93 FED 13.08 69.00
MEDCARE
119.86
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXX2663 $782.07
Department Totals: 412 - Universal Worker
Regular 354.40 $3,731.90 FED FIT $451.03 $4,177.31 FED SOCSEC-ER $315.06
Overtime 65.06 $1,028.52 FED SOCSEC $315.07 FED MEDCARE-ER $73.69
Paid Time Off 32.00 $321.28 FED $73.68 TN SUI-ER $0.49
451.46 $5,081.70 MEDCARE $389.24
KY SIT $64.61
$904.39
Total Employees - 412 - Universal Worker: 5
Department: 511 - Occupation Therapy
Employee: DeLancey, Gregory C SSN: xxx-xx-8897
Regular 42.65 40.0000 1,706.00 FED FIT 137.67 1,352.96 FED SOCSEC-ER 105.77
42.65 1,706.00 FED SOCSEC 105.77 FED MEDCARE-ER 24.74
FED 24.73 130.51
MEDCARE
KY SIT 84.87
353.04
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $1,352.96
Employee: Tish, Russell SSN: xxx-xx-1163
Regular 25.50 45.9100 1,170.71 FED FIT 141.80 885.11 FED SOCSEC-ER 72.58
25.50 1,170.71 FED SOCSEC 72.59 FED MEDCARE-ER 16.98
FED 16.97 89.56
MEDCARE
KY SIT 54.24

Company: Paris Senior Living LLC 7 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