Page 9 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Department Totals: 408 - RN
Regular 42.75 $1,032.23 FED FIT $36.22 $915.26 FED SOCSEC-ER $64.00
42.75 $1,032.23 FED SOCSEC $63.99 FED MEDCARE-ER $14.96
FED $14.97 FED FUTA $3.65
MEDCARE TN SUI-ER $16.43
KY SIT $1.79 $99.04
$116.97
Total Employees - 408 - RN: 3
Department: 409 - LPN
Employee: Gabel, Judy SSN: xxx-xx-9754
Regular 96.77 17.0000 1,645.09 FED FIT 217.42 1,693.21 FED SOCSEC-ER 128.27
Overtime 16.62 25.5000 423.81 FED SOCSEC 128.27 FED MEDCARE-ER 30.00
113.39 2,068.90 FED 30.00 158.27
MEDCARE
375.69
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXX3460 $1,693.21
Employee: Kent, Vickie SSN: xxx-xx-4081
Regular 54.87 17.0000 932.79 FED FIT 40.36 821.08 FED SOCSEC-ER 57.83
54.87 932.79 FED SOCSEC 57.83 FED MEDCARE-ER 13.53
FED 13.52 71.36
MEDCARE
111.71
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXX8569 $821.08
Employee: Lawrence, Mortika SSN: xxx-xx-9134
Regular 59.17 16.0000 946.72 FED SOCSEC 58.69 874.30 FED SOCSEC-ER 58.70
59.17 946.72 FED 13.73 FED MEDCARE-ER 13.73
MEDCARE FED FUTA 5.68
72.42 TN SUI-ER 25.56
103.67
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX0325 $874.30
Employee: Ledbetter, Melissa SSN: xxx-xx-2679
Regular 17.25 15.5000 267.38 FED FIT 0.28 246.65 FED SOCSEC-ER 16.58
17.25 267.38 FED SOCSEC 16.58 FED MEDCARE-ER 3.88
FED 3.87 FED FUTA 1.60
MEDCARE TN SUI-ER 7.22
20.73 29.28
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXX5410 $246.65
Employee: Walker, Brooke SSN: xxx-xx-8330
Regular 34.78 14.9400 519.61 FED SOCSEC 32.22 479.86 FED SOCSEC-ER 32.22
34.78 519.61 FED 7.53 FED MEDCARE-ER 7.53
MEDCARE TN SUI-ER 0.34
39.75 40.09

Company: Paris Senior Living LLC 3 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