Page 21 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Tucker, Wenona F SSN: xxx-xx-3499
Regular 4.98 24.7200 123.11 FED SOCSEC 7.63 113.70 FED SOCSEC-ER 7.63
4.98 123.11 FED 1.78 FED MEDCARE-ER 1.79
MEDCARE FED FUTA 0.74
9.41 TN SUI-ER 3.32
13.48
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXX0935 $113.70
Department Totals: 408 - RN
Regular 60.48 $1,455.11 FED FIT $98.14 $1,245.66 FED SOCSEC-ER $90.21
60.48 $1,455.11 FED SOCSEC $90.22 FED MEDCARE-ER $21.11
FED $21.09 FED FUTA $4.91
MEDCARE TN SUI-ER $22.10
$209.45 $138.33
Total Employees - 408 - RN: 3
Department: 409 - LPN
Employee: Gabel, Judy SSN: xxx-xx-9754
Regular 80.00 17.0000 1,360.00 FED FIT 218.45 1,698.54 FED SOCSEC-ER 128.70
Overtime 28.07 25.5000 715.79 FED SOCSEC 128.70 FED MEDCARE-ER 30.10
108.07 2,075.79 FED 30.10 158.80
MEDCARE
377.25
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXX3460 $1,698.54
Employee: Kent, Vickie SSN: xxx-xx-4081
Regular 62.12 17.0000 1,056.04 FED FIT 52.69 922.55 FED SOCSEC-ER 65.47
62.12 1,056.04 FED SOCSEC 65.48 FED MEDCARE-ER 15.31
FED 15.32 80.78
MEDCARE
133.49
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXX8569 $922.55
Employee: Kunath, Patricia A SSN: xxx-xx-2493
Regular 8.92 14.7500 131.57 FED SOCSEC 8.16 121.50 FED SOCSEC-ER 8.16
8.92 131.57 FED 1.91 FED MEDCARE-ER 1.91
MEDCARE 10.07
10.07
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXX4709 $121.50
Employee: Lawrence, Mortika SSN: xxx-xx-9134
Regular 40.50 16.0000 648.00 FED SOCSEC 43.70 650.96 FED SOCSEC-ER 43.70
Overtime 2.37 24.0000 56.88 FED 10.22 FED MEDCARE-ER 10.22
42.87 704.88 MEDCARE FED FUTA 4.23
53.92 TN SUI-ER 19.03
77.18
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX0325 $650.96

Company: Paris Senior Living LLC 3 of 13 Date Printed: 10/25/2017 18:58
Check date: 10/10/2017 - Payroll 1 Run Number: 0046 23400335 - R8/OR9
Pay Period: 09/16/2017 to: 09/30/2017