Page 8 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
80.00 $2,514.30 FED SOCSEC $155.89 FED MEDCARE-ER $36.46
FED $36.46 $192.35
MEDCARE
$375.33
Total Employees - 401 - DON: 1
Department: 406 - MDS Coordinator
Employee: Hutcherson, Deundreau SSN: xxx-xx-1499
Regular 51.02 17.5000 892.85 FED FIT 78.46 Wage assignment 25.00 899.35 FED SOCSEC-ER 67.32
Paid Time Off 11.03 17.5000 193.03 FED SOCSEC 67.32 1 FED MEDCARE-ER 15.75
62.05 1,085.88 FED 15.75 25.00 83.07
MEDCARE
161.53
Check Date: 11/10/2017 / Direct Deposit / Savings / Account No: XXXXXXXX9074 $899.35
Department Totals: 406 - MDS Coordinator
Regular 51.02 $892.85 FED FIT $78.46 Wage assignment $25.00 $899.35 FED SOCSEC-ER $67.32
Paid Time Off 11.03 $193.03 FED SOCSEC $67.32 1 FED MEDCARE-ER $15.75
62.05 $1,085.88 FED $15.75 $25.00 $83.07
MEDCARE
$161.53
Total Employees - 406 - MDS Coordinator: 1
Department: 408 - RN
Employee: Barnes, Cheryl SSN: xxx-xx-1866
Regular 16.45 24.0000 394.80 FED FIT 29.90 334.71 FED SOCSEC-ER 24.48
16.45 394.80 FED SOCSEC 24.47 FED MEDCARE-ER 5.72
FED 5.72 FED FUTA 2.37
MEDCARE TN SUI-ER 10.66
60.09 43.23
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXX2061 $334.71
Employee: Ralls, Charlotte SSN: xxx-xx-5266
Regular 17.65 24.0000 423.60 FED FIT 6.32 384.87 FED SOCSEC-ER 26.26
17.65 423.60 FED SOCSEC 26.26 FED MEDCARE-ER 6.14
FED 6.15 32.40
MEDCARE
38.73
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXX6074 $384.87
Employee: Tucker, Wenona F SSN: xxx-xx-3499
Regular 8.65 24.7200 213.83 FED SOCSEC 13.26 195.68 FED SOCSEC-ER 13.26
8.65 213.83 FED 3.10 FED MEDCARE-ER 3.10
MEDCARE FED FUTA 1.28
KY SIT 1.79 TN SUI-ER 5.77
18.15 23.41
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXX0935 $195.68

Company: Paris Senior Living LLC 2 of 12 Date Printed: 12/05/2017 09:10
Check date: 11/10/2017 - Payroll 1 Run Number: 0054 23400335 - R8/OR9
Pay Period: 10/16/2017 to: 10/31/2017