Page 27 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Garland, Dustin SSN: xxx-xx-6709
Regular 40.00 7.8500 314.00 FED FIT 27.02 302.89 FED SOCSEC-ER 22.70
Overtime 4.42 11.7750 52.05 FED SOCSEC 22.69 FED MEDCARE-ER 5.31
44.42 366.05 FED 5.31 28.01
MEDCARE
KY SIT 8.14
63.16
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX3893 $302.89
Employee: Mcnairl, Johnnie SSN: xxx-xx-7978
Regular 64.35 7.8500 505.15 FED FIT 31.69 505.28 FED SOCSEC-ER 36.05
Overtime 6.48 11.7750 76.30 FED SOCSEC 36.05 FED MEDCARE-ER 8.43
70.83 581.45 FED 8.43 FED FUTA 3.49
MEDCARE TN SUI-ER 15.70
76.17 63.67
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXX4680 $505.28
Employee: Willis, Monica D SSN: xxx-xx-5781
Regular 22.10 7.8500 173.49 FED FIT 7.77 152.46 FED SOCSEC-ER 10.76
22.10 173.49 FED SOCSEC 10.75 FED MEDCARE-ER 2.52
FED 2.51 FED FUTA 1.04
MEDCARE TN SUI-ER 4.68
21.03 19.00
Check Date: 10/25/2017 / Direct Deposit / Savings / Account No: X3984 $152.46
Department Totals: 701 - House Attendant
Regular 126.45 $992.64 FED FIT $66.48 $960.63 FED SOCSEC-ER $69.51
Overtime 10.90 $128.35 FED SOCSEC $69.49 FED MEDCARE-ER $16.26
137.35 $1,120.99 FED $16.25 FED FUTA $4.53
MEDCARE TN SUI-ER $20.38
KY SIT $8.14 $110.68
$160.36
Total Employees - 701 - House Attendant: 3
Department: 702 - Laundry Attendant
Employee: Collins, Tamara SSN: xxx-xx-9842
Regular 80.00 9.0000 720.00 FED FIT 76.73 603.78 FED SOCSEC-ER 45.69
Overtime 1.25 13.5000 16.88 FED SOCSEC 45.69 FED MEDCARE-ER 10.68
81.25 736.88 FED 10.68 56.37
MEDCARE
133.10
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXX0128 $603.78
Employee: Smith, Sharron SSN: xxx-xx-2514
Regular 40.68 7.8500 319.34 FED FIT 5.48 284.06 FED SOCSEC-ER 19.80
40.68 319.34 FED SOCSEC 19.79 FED MEDCARE-ER 4.63
FED 4.63 FED FUTA 1.92
MEDCARE TN SUI-ER 8.62

Company: Paris Senior Living LLC 9 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