Page 12 - Financial Workbook December

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Yates, Chelsea SSN: xxx-xx-1501
Regular 78.67 10.2400 805.58 FED SOCSEC 53.51 762.01 FED SOCSEC-ER 53.52
Overtime 3.75 15.3600 57.60 FED 12.51 FED MEDCARE-ER 12.52
82.42 863.18 MEDCARE 66.04
KY SIT 35.15
101.17
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXX8934 $762.01
Department Totals: 410 - CNA
Regular 750.32 $7,364.83 FED FIT $505.61 Child support 1 $120.00 $6,827.56 FED SOCSEC-ER $505.02
Overtime 52.53 $780.25 FED SOCSEC $504.98 $120.00 FED MEDCARE-ER $118.11
802.85 $8,145.08 FED $118.10 FED FUTA $22.08
MEDCARE TN SUI-ER $77.33
KY SIT $68.83 $722.54
$1,197.52
Total Employees - 410 - CNA: 10
Department: 412 - Universal Worker
Employee: Bradley, Shannon SSN: xxx-xx-9420
Regular 83.32 10.0400 836.53 FED FIT 103.13 739.91 FED SOCSEC-ER 56.60
Overtime 5.07 15.0600 76.35 FED SOCSEC 56.60 FED MEDCARE-ER 13.24
88.39 912.88 FED 13.24 69.84
MEDCARE
172.97
Check Date: 12/22/2017 / Direct Deposit / Savings / Account No: XXXXX6783 $739.91
Employee: Clark, Ania SSN: xxx-xx-3670
Regular 9.90 9.5000 94.05 FED SOCSEC 5.83 86.86 FED SOCSEC-ER 5.83
9.90 94.05 FED 1.36 FED MEDCARE-ER 1.36
MEDCARE FED FUTA 0.56
7.19 TN SUI-ER 2.54
10.29
Check Date: 12/22/2017 / Check / Check No: 50148 $86.86
Employee: Frantz, Brandy SSN: xxx-xx-7736
Regular 82.25 11.3800 936.01 FED FIT 136.16 1,004.21 FED SOCSEC-ER 80.71
Overtime 21.43 17.0700 365.81 FED SOCSEC 80.72 FED MEDCARE-ER 18.88
103.68 1,301.82 FED 18.88 99.59
MEDCARE
KY SIT 61.85
297.61
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXX2172 $1,004.21
Employee: Milliken, Sharon SSN: xxx-xx-6258
Regular 49.80 10.0400 499.99 FED FIT 51.20 410.54 FED SOCSEC-ER 31.00
49.80 499.99 FED SOCSEC 31.00 FED MEDCARE-ER 7.25
FED 7.25 38.25
MEDCARE

Company: Paris Senior Living LLC 6 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