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
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