Page 24 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXX4570 $754.33
Employee: Williams, Chelsea SSN: xxx-xx-5522
Regular 20.20 9.7500 196.95 FED FIT 5.00 176.89 FED SOCSEC-ER 12.21
20.20 196.95 FED SOCSEC 12.21 FED MEDCARE-ER 2.86
FED 2.85 FED FUTA 1.18
MEDCARE TN SUI-ER 5.32
20.06 21.57
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXX5585 $176.89
Employee: Yates, Chelsea SSN: xxx-xx-1501
Regular 85.02 10.2400 870.60 FED FIT 27.35 974.38 FED SOCSEC-ER 70.69
Overtime 17.55 15.3600 269.57 FED SOCSEC 70.69 FED MEDCARE-ER 16.53
102.57 1,140.17 FED 16.53 87.22
MEDCARE
KY SIT 51.22
165.79
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXX8934 $974.38
Department Totals: 410 - CNA
Regular 698.68 $6,826.44 FED FIT $410.56 Child support 1 $120.00 $6,157.49 FED SOCSEC-ER $456.97
Overtime 36.43 $543.86 FED SOCSEC $456.96 $120.00 FED MEDCARE-ER $106.87
735.11 $7,370.30 FED $106.84 FED FUTA $13.07
MEDCARE TN SUI-ER $18.77
KY SIT $118.45 $595.68
$1,092.81
Total Employees - 410 - CNA: 10
Department: 412 - Universal Worker
Employee: Bradley, Shannon SSN: xxx-xx-9420
Regular 80.00 10.0400 803.20 FED FIT 103.69 742.79 FED SOCSEC-ER 56.83
Overtime 7.53 15.0600 113.40 FED SOCSEC 56.83 FED MEDCARE-ER 13.29
87.53 916.60 FED 13.29 70.12
MEDCARE
173.81
Check Date: 10/10/2017 / Direct Deposit / Savings / Account No: XXXXX6783 $742.79
Employee: Frantz, Brandy SSN: xxx-xx-7736
Regular 74.35 10.0800 749.45 FED FIT 76.10 717.72 FED SOCSEC-ER 55.89
Overtime 10.05 15.1200 151.96 FED SOCSEC 55.89 FED MEDCARE-ER 13.07
84.40 901.41 FED 13.08 68.96
MEDCARE
KY SIT 38.62
183.69
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXX2172 $717.72
Employee: Milliken, Sharon SSN: xxx-xx-6258
Regular 62.70 10.0400 629.51 FED FIT 70.62 510.73 FED SOCSEC-ER 39.03

Company: Paris Senior Living LLC 6 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