Page 22 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Merrell, Barbie SSN: xxx-xx-7365
Regular 16.50 15.7500 259.88 FED SOCSEC 16.11 240.00 FED SOCSEC-ER 16.11
16.50 259.88 FED 3.77 FED MEDCARE-ER 3.77
MEDCARE FED FUTA 1.56
19.88 TN SUI-ER 7.02
28.46
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXX9723 $240.00
Employee: Turner, Norma L SSN: xxx-xx-7840
Regular 68.55 15.0000 1,028.25 FED FIT 112.57 944.44 FED SOCSEC-ER 70.96
Overtime 5.17 22.5000 116.33 FED SOCSEC 70.97 FED MEDCARE-ER 16.60
73.72 1,144.58 FED 16.60 87.56
MEDCARE
200.14
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXX8084 $944.44
Employee: Walker, Brooke SSN: xxx-xx-8330
Regular 45.92 14.9400 686.04 FED SOCSEC 42.54 633.55 FED SOCSEC-ER 42.53
45.92 686.04 FED 9.95 FED MEDCARE-ER 9.95
MEDCARE FED FUTA 0.58
52.49 TN SUI-ER 18.52
71.58
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXX8744 $633.55
Department Totals: 409 - LPN
Regular 322.51 $5,169.78 FED FIT $383.71 $5,211.54 FED SOCSEC-ER $375.63
Overtime 35.61 $889.00 FED SOCSEC $375.66 FED MEDCARE-ER $87.86
358.12 $6,058.78 FED $87.87 FED FUTA $6.37
MEDCARE TN SUI-ER $44.57
$847.24 $514.43
Total Employees - 409 - LPN: 7
Department: 410 - CNA
Employee: Diggs, Nakenda SSN: xxx-xx-8887
Regular 86.03 9.5000 817.29 FED SOCSEC 57.81 861.10 FED SOCSEC-ER 57.81
Overtime 8.08 14.2500 115.14 FED 13.52 FED MEDCARE-ER 13.52
94.11 932.43 MEDCARE 71.33
71.33
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXX4310 $861.10
Employee: Holbrook, Rebecca SSN: xxx-xx-8815
Regular 55.35 9.0000 498.15 FED FIT 40.92 419.13 FED SOCSEC-ER 30.89
55.35 498.15 FED SOCSEC 30.88 FED MEDCARE-ER 7.22
FED 7.22 FED FUTA 2.99
MEDCARE TN SUI-ER 13.45
79.02 54.55
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXX8694 $419.13

Company: Paris Senior Living LLC 4 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