Page 10 - Financial Workbook December

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Walker, Brooke SSN: xxx-xx-8330
Regular 33.47 14.9400 500.04 FED SOCSEC 31.00 461.78 FED SOCSEC-ER 31.00
33.47 500.04 FED 7.26 FED MEDCARE-ER 7.25
MEDCARE 38.25
38.26
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXX8744 $461.78
Employee: Younger, Drake SSN: xxx-xx-5371
Regular 85.83 15.7500 1,351.82 FED FIT 196.19 1,219.77 FED SOCSEC-ER 95.06
Overtime 7.68 23.6250 181.44 FED SOCSEC 95.07 FED MEDCARE-ER 22.23
93.51 1,533.26 FED 22.23 FED FUTA 7.21
MEDCARE TN SUI-ER 41.40
313.49 165.90
Check Date: 12/22/2017 / Check / Check No: 50147 $1,219.77
Department Totals: 409 - LPN
Regular 397.26 $6,284.04 FED FIT $530.60 $5,829.81 FED SOCSEC-ER $427.00
Overtime 19.25 $467.26 FED SOCSEC $427.02 FED MEDCARE-ER $99.87
Paid Time Off 8.00 $136.00 FED $99.87 FED FUTA $17.19
424.51 $6,887.30 MEDCARE TN SUI-ER $86.28
$1,057.49 $630.34
Total Employees - 409 - LPN: 7
Department: 410 - CNA
Employee: Chandler, Michele SSN: xxx-xx-4791
Regular 79.37 9.5000 754.02 FED FIT 99.97 723.61 FED SOCSEC-ER 55.29
Overtime 9.67 14.2500 137.80 FED SOCSEC 55.30 FED MEDCARE-ER 12.93
89.04 891.82 FED 12.94 FED FUTA 5.35
MEDCARE TN SUI-ER 24.08
168.21 97.65
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXX3229 $723.61
Employee: Diggs, Nakenda SSN: xxx-xx-8887
Regular 88.05 9.6900 853.20 FED SOCSEC 53.20 792.36 FED SOCSEC-ER 53.20
Overtime 0.33 14.5350 4.80 FED 12.44 FED MEDCARE-ER 12.44
88.38 858.00 MEDCARE 65.64
65.64
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXX4310 $792.36
Employee: Holder, Brianna SSN: xxx-xx-9085
Regular 68.72 9.5000 652.84 FED FIT 5.08 597.82 FED SOCSEC-ER 40.48
68.72 652.84 FED SOCSEC 40.47 FED MEDCARE-ER 9.47
FED 9.47 FED FUTA 3.92
MEDCARE TN SUI-ER 17.63
55.02 71.50
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XX3087 $597.82
Employee: Hopkins, Shannon SSN: xxx-xx-8372

Company: Paris Senior Living LLC 4 of 12 Date Printed: 01/18/2018 19:14
Check date: 12/22/2017 - Payroll 1 Run Number: 0063 23400335 - R8/OR9
Pay Period: 12/01/2017 to: 12/15/2017