Page 9 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Regular 8.68 24.7200 214.57 FED SOCSEC 13.30 196.34 FED SOCSEC-ER 13.30
8.68 214.57 FED 3.12 FED MEDCARE-ER 3.11
MEDCARE FED FUTA 1.29
KY SIT 1.81 TN SUI-ER 5.79
18.23 23.49
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXX0935 $196.34
Department Totals: 408 - RN
Regular 42.55 $1,027.45 FED FIT $72.01 $1,160.93 FED SOCSEC-ER $82.89
HolidayWorked 8.60 $309.60 FED SOCSEC $82.90 FED MEDCARE-ER $19.39
51.15 $1,337.05 FED $19.40 FED FUTA $4.84
MEDCARE TN SUI-ER $21.78
KY SIT $1.81 $128.90
$176.12
Total Employees - 408 - RN: 3
Department: 409 - LPN
Employee: Gabel, Judy SSN: xxx-xx-9754
Regular 63.27 17.0000 1,075.59 FED FIT 120.95 1,195.76 FED SOCSEC-ER 88.40
HolidayWorked 8.40 25.5000 214.20 FED SOCSEC 88.40 FED MEDCARE-ER 20.67
Paid Time Off 8.00 17.0000 136.00 FED 20.68 109.07
79.67 1,425.79 MEDCARE
230.03
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXX3460 $1,195.76
Employee: Kent, Vickie SSN: xxx-xx-4081
Regular 45.18 17.0000 768.06 FED FIT 23.89 685.42 FED SOCSEC-ER 47.62
45.18 768.06 FED SOCSEC 47.62 FED MEDCARE-ER 11.14
FED 11.13 58.76
MEDCARE
82.64
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXX8569 $685.42
Employee: Kunath, Patricia A SSN: xxx-xx-2493
Regular 61.27 14.7500 903.73 FED FIT 105.68 1,272.83 FED SOCSEC-ER 92.55
Overtime 17.80 22.1250 393.83 FED SOCSEC 92.55 FED MEDCARE-ER 21.64
HolidayWorked 8.82 22.1250 195.14 FED 21.64 114.19
87.89 1,492.70 MEDCARE
219.87
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXX4709 $1,272.83
Employee: Lawrence, Mortika SSN: xxx-xx-9134
Regular 61.80 16.0000 988.80 FED SOCSEC 61.31 913.15 FED SOCSEC-ER 61.31
61.80 988.80 FED 14.34 FED MEDCARE-ER 14.34
MEDCARE FED FUTA 5.93
75.65 TN SUI-ER 26.70
108.28
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX0325 $913.15

Company: Paris Senior Living LLC 3 of 13 Date Printed: 10/25/2017 18:57
Check date: 9/25/2017 - Payroll 1 Run Number: 0044 23400335 - R8/OR9
Pay Period: 09/01/2017 to: 09/15/2017