Page 12 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
96.68
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX1946 $792.24
Employee: Tharpe, Errieon SSN: xxx-xx-6325
Regular 77.43 10.0000 774.30 FED FIT 87.44 814.82 FED SOCSEC-ER 60.57
HolidayWorked 8.18 15.0000 122.70 FED SOCSEC 60.57 FED MEDCARE-ER 14.17
Paid Time Off 8.00 10.0000 80.00 FED 14.17 74.74
93.61 977.00 MEDCARE
162.18
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXX4570 $814.82
Employee: Williams, Chelsea SSN: xxx-xx-5522
Regular 73.58 9.7500 717.41 FED FIT 5.00 657.53 FED SOCSEC-ER 44.48
73.58 717.41 FED SOCSEC 44.48 FED MEDCARE-ER 10.40
FED 10.40 FED FUTA 4.30
MEDCARE TN SUI-ER 19.37
59.88 78.55
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXX5585 $657.53
Employee: Yates, Chelsea SSN: xxx-xx-1501
Regular 77.80 10.2400 796.67 FED FIT 6.75 816.66 FED SOCSEC-ER 57.92
Overtime 0.92 15.3600 14.13 FED SOCSEC 57.91 FED MEDCARE-ER 13.55
HolidayWorked 8.03 15.3600 123.34 FED 13.55 71.47
86.75 934.14 MEDCARE
KY SIT 39.27
117.48
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXX8934 $816.66
Department Totals: 410 - CNA
Regular 686.33 $6,698.96 FED FIT $334.55 Child support 1 $120.00 $6,616.92 FED SOCSEC-ER $479.33
Overtime 2.25 $34.08 FED SOCSEC $479.32 $120.00 FED MEDCARE-ER $112.11
HolidayWorked 57.55 $841.24 FED $112.12 FED FUTA $16.63
Paid Time Off 16.10 $156.95 MEDCARE TN SUI-ER $55.79
762.23 $7,731.23 KY SIT $68.32 $663.86
$994.31
Total Employees - 410 - CNA: 12
Department: 412 - Universal Worker
Employee: Bradley, Shannon SSN: xxx-xx-9420
Regular 79.25 10.0400 795.67 FED FIT 116.36 808.15 FED SOCSEC-ER 62.07
Overtime 5.32 15.0600 80.12 FED SOCSEC 62.07 FED MEDCARE-ER 14.52
HolidayWorked 8.32 15.0600 125.30 FED 14.51 76.59
92.89 1,001.09 MEDCARE
192.94
Check Date: 09/25/2017 / Direct Deposit / Savings / Account No: XXXXX6783 $808.15
Employee: Frantz, Brandy SSN: xxx-xx-7736
Regular 83.18 10.0800 838.45 FED FIT 112.25 890.17 FED SOCSEC-ER 70.83

Company: Paris Senior Living LLC 6 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