Page 10 - Financial Workbook November
P. 10

Payroll Details

                             Hours and Earnings                   Taxes                 Deductions                              Employer
                  Description   Hours    Rate    Amount      Tax        Amount     Deduction    Amount      Net Pay         Liability    Amount
                Check Date: 11/24/2017 / Manual Check / Check No: 1124 $227.74
                Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXX5410 $989.24
                Employee: Walker, Brooke                  SSN: xxx-xx-8330
                Regular           26.13  14.9400    390.38  FED SOCSEC      24.20                                360.52  FED SOCSEC-ER       24.20
                                  26.13             390.38  FED              5.66                                      FED MEDCARE-ER        5.66
                                                          MEDCARE                                                                            29.86
                                                                            29.86
                Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXX8744 $360.52
                Employee: Younger, Drake                  SSN: xxx-xx-5371
                Regular           82.85  15.7500  1,304.89  FED FIT        161.93                              1,043.13  FED SOCSEC-ER       80.90
                                  82.85           1,304.89  FED SOCSEC      80.91                                      FED MEDCARE-ER        18.92
                                                          FED               18.92                                      FED FUTA              7.83
                                                          MEDCARE                                                      TN SUI-ER             35.23
                                                                           261.76                                                           142.88
                Check Date: 11/24/2017 / Check / Check No: 50145 $1,043.13
                Department Totals: 409 - LPN
                Regular          406.70           $6,565.33  FED FIT      $515.24                              $6,312.85  FED SOCSEC-ER    $458.40
                Overtime           8.77            $223.64  FED SOCSEC    $458.41                                      FED MEDCARE-ER      $107.21
                Paid Time Off     41.00            $604.75  FED           $107.22                                      FED FUTA             $18.77
                                 456.47           $7,393.72  MEDCARE                                                   TN SUI-ER            $96.37
                                                                         $1,080.87                                                         $680.75
                Total Employees - 409 - LPN: 7
                Department: 410 - CNA
                Employee: Chandler, Michele               SSN: xxx-xx-4791
                Regular           78.87  9.5000     749.27  FED FIT        132.18                                889.68  FED SOCSEC-ER       68.60
                Overtime          25.07  14.2500    357.25  FED SOCSEC      68.61                                      FED MEDCARE-ER        16.04
                                 103.94           1,106.52  FED             16.05                                      FED FUTA              6.64
                                                          MEDCARE                                                      TN SUI-ER             29.88
                                                                           216.84                                                           121.16
                Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXX3229 $889.68
                Employee: Diggs, Nakenda                  SSN: xxx-xx-8887
                Regular           81.08  9.5000     770.26  FED SOCSEC      48.46                                721.86  FED SOCSEC-ER       48.46
                Overtime           0.80  14.2500    11.40  FED              11.34                                      FED MEDCARE-ER        11.33
                                  81.88             781.66  MEDCARE                                                                          59.79
                                                                            59.80
                Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXX4310 $721.86
                Employee: Holder, Brianna                 SSN: xxx-xx-9085
                Regular           54.53  9.5000     518.04  FED SOCSEC      32.12                                478.41  FED SOCSEC-ER       32.12
                                  54.53             518.04  FED              7.51                                      FED MEDCARE-ER        7.51
                                                          MEDCARE                                                      FED FUTA              3.11
                                                                            39.63                                      TN SUI-ER             13.99
                                                                                                                                             56.73

               Company: Paris Senior Living LLC                             4 of 12                                  Date Printed: 12/18/2017 17:44
               Check date: 11/24/2017 - Payroll 1                       Run Number: 0056                                       23400335 - R8/OR9
               Pay Period: 11/01/2017 to: 11/15/2017
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