Page 9 - Financial Workbook December

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 40.38 $985.22 FED FIT $40.95 $868.89 FED SOCSEC-ER $61.08
40.38 $985.22 FED SOCSEC $61.10 FED MEDCARE-ER $14.28
FED $14.28 FED FUTA $0.72
MEDCARE TN SUI-ER $14.90
$116.33 $90.98
Total Employees - 408 - RN: 3
Department: 409 - LPN
Employee: Gabel, Judy SSN: xxx-xx-9754
Regular 79.10 17.0000 1,344.70 FED FIT 157.76 1,385.58 FED SOCSEC-ER 103.61
Overtime 7.47 25.5000 190.49 FED SOCSEC 103.62 FED MEDCARE-ER 24.23
Paid Time Off 8.00 17.0000 136.00 FED 24.23 127.84
94.57 1,671.19 MEDCARE
285.61
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXX3460 $1,385.58
Employee: Kunath, Patricia A SSN: xxx-xx-2493
Regular 55.95 14.7500 825.26 FED FIT 29.61 732.51 FED SOCSEC-ER 51.17
55.95 825.26 FED SOCSEC 51.17 FED MEDCARE-ER 11.97
FED 11.97 63.14
MEDCARE
92.75
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXX4709 $732.51
Employee: Lawrence, Mortika SSN: xxx-xx-9134
Regular 43.47 16.0000 695.52 FED SOCSEC 43.12 642.32 FED SOCSEC-ER 43.12
43.47 695.52 FED 10.08 FED MEDCARE-ER 10.09
MEDCARE 53.21
53.20
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX0325 $642.32
Employee: Ledbetter, Melissa SSN: xxx-xx-2679
Regular 82.52 15.5000 1,279.06 FED FIT 147.04 1,122.21 FED SOCSEC-ER 85.21
Overtime 4.10 23.2500 95.33 FED SOCSEC 85.21 FED MEDCARE-ER 19.93
86.62 1,374.39 FED 19.93 FED FUTA 8.25
MEDCARE TN SUI-ER 37.11
252.18 150.50
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXX5410 $1,122.21
Employee: Martin, Amanda K SSN: xxx-xx-0621
Regular 16.92 17.0000 287.64 FED SOCSEC 17.83 265.64 FED SOCSEC-ER 17.83
16.92 287.64 FED 4.17 FED MEDCARE-ER 4.17
MEDCARE FED FUTA 1.73
22.00 TN SUI-ER 7.77
31.50
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX7566 $265.64

Company: Paris Senior Living LLC 3 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