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