Page 13 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Overtime 6.35 15.1200 96.01 FED SOCSEC 70.83 FED MEDCARE-ER 16.56
HolidayWorked 8.42 15.1200 127.31 FED 16.56 87.39
Paid Time Off 8.00 10.0800 80.64 MEDCARE
105.95 1,142.41 KY SIT 52.60
252.24
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXX2172 $890.17
Employee: Milliken, Sharon SSN: xxx-xx-6258
Regular 49.60 10.0400 497.98 FED FIT 50.90 408.99 FED SOCSEC-ER 30.87
49.60 497.98 FED SOCSEC 30.87 FED MEDCARE-ER 7.22
FED 7.22 FED FUTA 0.87
MEDCARE TN SUI-ER 13.45
88.99 52.41
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXX3674 $408.99
Employee: Nored, Amber SSN: xxx-xx-1153
Regular 87.85 11.3300 995.34 FED FIT 103.07 1,051.29 FED SOCSEC-ER 77.50
Overtime 9.65 16.9950 164.00 FED SOCSEC 77.50 FED MEDCARE-ER 18.12
Holiday 8.00 11.3300 90.64 FED 18.12 95.62
105.50 1,249.98 MEDCARE
198.69
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXX4157 $1,051.29
Employee: Woodruff, Ashley SSN: xxx-xx-5534
Regular 79.25 10.7500 851.94 FED FIT 73.36 898.06 FED SOCSEC-ER 65.22
Overtime 4.50 16.1250 72.56 FED SOCSEC 65.22 FED MEDCARE-ER 15.25
HolidayWorked 7.90 16.1250 127.39 FED 15.25 80.47
91.65 1,051.89 MEDCARE
153.83
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXX2663 $898.06
Department Totals: 412 - Universal Worker
Regular 379.13 $3,979.38 FED FIT $455.94 $4,056.66 FED SOCSEC-ER $306.49
Overtime 25.82 $412.69 FED SOCSEC $306.49 FED MEDCARE-ER $71.67
HolidayWorked 24.64 $380.00 FED $71.66 FED FUTA $0.87
Paid Time Off 8.00 $80.64 MEDCARE TN SUI-ER $13.45
Holiday 8.00 $90.64 KY SIT $52.60 $392.48
445.59 $4,943.35 $886.69
Total Employees - 412 - Universal Worker: 5
Department: 510 - Physical Therapy
Employee: Hutson, Beth SSN: xxx-xx-9260
Regular 23.62 45.0000 1,062.90 FED FIT 36.50 945.09 FED SOCSEC-ER 65.90
23.62 1,062.90 FED SOCSEC 65.90 FED MEDCARE-ER 15.41
FED 15.41 FED FUTA 6.38
MEDCARE TN SUI-ER 28.70
117.81 116.39
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXX5654 $945.09

Company: Paris Senior Living LLC 7 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