Page 10 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Turner, Norma L SSN: xxx-xx-7840
Regular 86.42 15.0000 1,296.30 FED FIT 181.13 1,297.98 FED SOCSEC-ER 99.30
Overtime 4.95 22.5000 111.38 FED SOCSEC 99.30 FED MEDCARE-ER 23.22
HolidayWorked 8.62 22.5000 193.95 FED 23.22 122.52
99.99 1,601.63 MEDCARE
303.65
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXX8084 $1,297.98
Employee: Walker, Brooke SSN: xxx-xx-8330
Regular 26.80 14.9400 400.39 FED SOCSEC 24.82 369.77 FED SOCSEC-ER 24.82
26.80 400.39 FED 5.80 FED MEDCARE-ER 5.81
MEDCARE FED FUTA 2.40
30.62 TN SUI-ER 10.81
43.84
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXX8744 $369.77
Department Totals: 409 - LPN
Regular 344.74 $5,432.87 FED FIT $431.65 $5,734.91 FED SOCSEC-ER $414.00
Overtime 22.75 $505.21 FED SOCSEC $414.00 FED MEDCARE-ER $96.82
HolidayWorked 25.84 $603.29 FED $96.81 FED FUTA $8.33
Paid Time Off 8.00 $136.00 MEDCARE TN SUI-ER $37.51
401.33 $6,677.37 $942.46 $556.66
Total Employees - 409 - LPN: 6
Department: 410 - CNA
Employee: Diggs, Nakenda SSN: xxx-xx-8887
Regular 80.77 9.5000 767.32 FED SOCSEC 59.72 889.57 FED SOCSEC-ER 59.72
HolidayWorked 8.35 14.2500 118.99 FED 13.97 FED MEDCARE-ER 13.97
Paid Time Off 8.10 9.5000 76.95 MEDCARE 73.69
97.22 963.26 73.69
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXX4310 $889.57
Employee: Holbrook, Rebecca SSN: xxx-xx-8815
Regular 48.23 9.0000 434.07 FED FIT 48.18 456.53 FED SOCSEC-ER 33.88
HolidayWorked 8.33 13.5000 112.46 FED SOCSEC 33.89 FED MEDCARE-ER 7.92
56.56 546.53 FED 7.93 FED FUTA 3.28
MEDCARE TN SUI-ER 14.76
90.00 59.84
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXX8694 $456.53
Employee: Hopkins, Shannon SSN: xxx-xx-8372
Regular 15.00 9.0000 135.00 FED FIT 3.92 120.12 FED SOCSEC-ER 8.37
15.00 135.00 FED SOCSEC 8.37 FED MEDCARE-ER 1.96
FED 1.96 FED FUTA 0.81
MEDCARE 11.14
KY SIT 0.63
14.88

Company: Paris Senior Living LLC 4 of 13 Date Printed: 10/25/2017 18:57
Check date: 9/25/2017 - Payroll 1 Run Number: 0044 23400335 - R8/OR9
Pay Period: 09/01/2017 to: 09/15/2017