Page 25 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
62.70 629.51 FED SOCSEC 39.03 FED MEDCARE-ER 9.13
FED 9.13 TN SUI-ER 17.00
MEDCARE 65.16
118.78
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXX3674 $510.73
Employee: Nored, Amber SSN: xxx-xx-1153
Regular 68.33 11.3300 774.18 FED FIT 71.82 890.11 FED SOCSEC-ER 64.58
Overtime 1.07 16.9950 18.18 FED SOCSEC 64.58 FED MEDCARE-ER 15.10
Paid Time Off 22.00 11.3300 249.26 FED 15.11 79.68
91.40 1,041.62 MEDCARE
151.51
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXX4157 $890.11
Employee: Woodruff, Ashley SSN: xxx-xx-5534
Regular 78.38 10.7500 842.59 FED FIT 42.74 740.16 FED SOCSEC-ER 52.56
Overtime 0.32 16.1250 5.16 FED SOCSEC 52.56 FED MEDCARE-ER 12.29
78.70 847.75 FED 12.29 64.85
MEDCARE
107.59
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXX2663 $740.16
Department Totals: 412 - Universal Worker
Regular 363.76 $3,798.93 FED FIT $364.97 $3,601.51 FED SOCSEC-ER $268.89
Overtime 18.97 $288.70 FED SOCSEC $268.89 FED MEDCARE-ER $62.88
Paid Time Off 22.00 $249.26 FED $62.90 TN SUI-ER $17.00
404.73 $4,336.89 MEDCARE $348.77
KY SIT $38.62
$735.38
Total Employees - 412 - Universal Worker: 5
Department: 510 - Physical Therapy
Employee: Hutson, Beth SSN: xxx-xx-9260
Regular 7.33 45.0000 329.85 FED SOCSEC 20.45 304.61 FED SOCSEC-ER 20.45
7.33 329.85 FED 4.79 FED MEDCARE-ER 4.78
MEDCARE FED FUTA 1.98
25.24 TN SUI-ER 8.91
36.12
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXX5654 $304.61
Employee: McGee, Willian SSN: xxx-xx-0296
Regular 2.12 60.0000 127.20 FED FIT 3.14 114.33 FED SOCSEC-ER 7.89
2.12 127.20 FED SOCSEC 7.89 FED MEDCARE-ER 1.84
FED 1.84 FED FUTA 0.76
MEDCARE TN SUI-ER 3.43
12.87 13.92
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXX9701 $114.33

Company: Paris Senior Living LLC 7 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