Page 11 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: X1350 $120.12
Employee: Jackson, Susan J SSN: xxx-xx-8354
Regular 40.00 9.5000 380.00 FED SOCSEC 23.56 350.93 FED SOCSEC-ER 23.56
40.00 380.00 FED 5.51 FED MEDCARE-ER 5.51
MEDCARE FED FUTA 2.28
29.07 TN SUI-ER 10.26
41.61
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXX7466 $350.93
Employee: Laster, Inga C SSN: xxx-xx-5330
Regular 59.03 10.0000 590.30 FED FIT 75.02 Child support 1 120.00 446.51 FED SOCSEC-ER 44.98
Overtime 0.88 15.0000 13.20 FED SOCSEC 44.98 120.00 FED MEDCARE-ER 10.52
HolidayWorked 8.13 15.0000 121.95 FED 10.52 55.50
68.04 725.45 MEDCARE
KY SIT 28.42
158.94
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXX0283 $446.51
Employee: Lord, Janice SSN: xxx-xx-3755
Regular 46.95 10.0400 471.38 FED FIT 20.68 414.64 FED SOCSEC-ER 29.23
46.95 471.38 FED SOCSEC 29.22 FED MEDCARE-ER 6.84
FED 6.84 36.07
MEDCARE
56.74
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXX8125 $414.64
Employee: Roby, Morgan SSN: xxx-xx-0866
Regular 4.52 9.5000 42.94 FED SOCSEC 2.66 39.66 FED SOCSEC-ER 2.66
4.52 42.94 FED 0.62 FED MEDCARE-ER 0.62
MEDCARE FED FUTA 0.26
3.28 TN SUI-ER 1.16
4.70
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXX2635 $39.66
Employee: Sutko, Rose M SSN: xxx-xx-5951
Regular 81.75 10.0000 817.50 FED FIT 58.88 817.71 FED SOCSEC-ER 58.85
Overtime 0.45 15.0000 6.75 FED SOCSEC 58.85 FED MEDCARE-ER 13.76
HolidayWorked 8.33 15.0000 124.95 FED 13.76 FED FUTA 5.70
90.53 949.20 MEDCARE 78.31
131.49
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXX8208 $817.71
Employee: Teague, Timothy SSN: xxx-xx-4370
Regular 81.27 9.5000 772.07 FED FIT 28.68 792.24 FED SOCSEC-ER 55.11
HolidayWorked 8.20 14.2500 116.85 FED SOCSEC 55.11 FED MEDCARE-ER 12.89
89.47 888.92 FED 12.89 TN SUI-ER 10.24
MEDCARE 78.24

Company: Paris Senior Living LLC 5 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