Page 11 - Financial Workbook December

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Regular 80.22 9.7500 782.15 FED FIT 88.63 631.49 FED SOCSEC-ER 50.61
Overtime 2.33 14.6250 34.08 FED SOCSEC 50.60 FED MEDCARE-ER 11.84
82.55 816.23 FED 11.83 FED FUTA 4.90
MEDCARE 67.35
KY SIT 33.68
184.74
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXX1350 $631.49
Employee: Lord, Janice SSN: xxx-xx-3755
Regular 67.12 10.0400 673.88 FED FIT 41.97 580.36 FED SOCSEC-ER 41.78
67.12 673.88 FED SOCSEC 41.78 FED MEDCARE-ER 9.77
FED 9.77 51.55
MEDCARE
93.52
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXX8125 $580.36
Employee: Porter, Kathleen SSN: xxx-xx-5491
Regular 85.50 9.5000 812.25 FED FIT 47.39 764.18 FED SOCSEC-ER 54.49
Overtime 4.67 14.2500 66.55 FED SOCSEC 54.49 FED MEDCARE-ER 12.74
90.17 878.80 FED 12.74 FED FUTA 5.27
MEDCARE TN SUI-ER 23.73
114.62 96.23
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXX8958 $764.18
Employee: Tharpe, Errieon SSN: xxx-xx-6325
Regular 77.50 10.2000 790.50 FED FIT 80.23 777.68 FED SOCSEC-ER 57.60
Overtime 9.05 15.3000 138.47 FED SOCSEC 57.59 FED MEDCARE-ER 13.47
86.55 928.97 FED 13.47 71.07
MEDCARE
151.29
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXXXX4570 $777.68
Employee: Trimble, Inga C SSN: xxx-xx-5330
Regular 80.00 10.0000 800.00 FED FIT 137.34 Child support 1 120.00 796.33 FED SOCSEC-ER 70.74
Overtime 22.73 15.0000 340.95 FED SOCSEC 70.74 120.00 FED MEDCARE-ER 16.54
102.73 1,140.95 FED 16.54 87.28
MEDCARE
224.62
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXX0283 $796.33
Employee: Williams, Chelsea SSN: xxx-xx-5522
Regular 45.17 9.7500 440.41 FED FIT 5.00 401.72 FED SOCSEC-ER 27.31
45.17 440.41 FED SOCSEC 27.30 FED MEDCARE-ER 6.39
FED 6.39 FED FUTA 2.64
MEDCARE TN SUI-ER 11.89
38.69 48.23
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXX5585 $401.72

Company: Paris Senior Living LLC 5 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