Page 23 - Financial Workbook September
P. 23
Payroll Details
Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Hopkins, Shannon SSN: xxx-xx-8372
Regular 83.85 9.5000 796.58 FED FIT 86.65 622.00 FED SOCSEC-ER 49.79
Overtime 0.45 14.2500 6.41 FED SOCSEC 49.79 FED MEDCARE-ER 11.64
84.30 802.99 FED 11.64 FED FUTA 4.82
MEDCARE 66.25
KY SIT 32.91
180.99
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXX1350 $622.00
Employee: Laster, Inga C SSN: xxx-xx-5330
Regular 81.00 10.0000 810.00 FED FIT 90.29 Child support 1 120.00 519.36 FED SOCSEC-ER 51.29
Overtime 1.15 15.0000 17.25 FED SOCSEC 51.29 120.00 FED MEDCARE-ER 12.00
82.15 827.25 FED 11.99 63.29
MEDCARE
KY SIT 34.32
187.89
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXX0283 $519.36
Employee: Lord, Janice SSN: xxx-xx-3755
Regular 62.35 10.0400 625.99 FED FIT 36.14 541.96 FED SOCSEC-ER 38.81
62.35 625.99 FED SOCSEC 38.82 FED MEDCARE-ER 9.08
FED 9.07 47.89
MEDCARE
84.03
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXX8125 $541.96
Employee: Sutko, Rose M SSN: xxx-xx-5951
Regular 66.83 10.0000 668.30 FED FIT 31.88 595.41 FED SOCSEC-ER 42.11
Overtime 0.73 15.0000 10.95 FED SOCSEC 42.11 FED MEDCARE-ER 9.85
67.56 679.25 FED 9.85 FED FUTA 4.08
MEDCARE 56.04
83.84
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXX8208 $595.41
Employee: Teague, Timothy SSN: xxx-xx-4370
Regular 75.85 9.5000 720.58 FED FIT 16.62 692.93 FED SOCSEC-ER 47.64
Overtime 3.35 14.2500 47.74 FED SOCSEC 47.63 FED MEDCARE-ER 11.14
79.20 768.32 FED 11.14 58.78
MEDCARE
75.39
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX1946 $692.93
Employee: Tharpe, Errieon SSN: xxx-xx-6325
Regular 82.20 10.0000 822.00 FED FIT 75.71 754.33 FED SOCSEC-ER 55.73
Overtime 5.12 15.0000 76.80 FED SOCSEC 55.73 FED MEDCARE-ER 13.03
87.32 898.80 FED 13.03 68.76
MEDCARE
144.47
Company: Paris Senior Living LLC 5 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