Page 11 - Financial Workbook November
P. 11
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 / Direct Deposit / Checking / Account No: XX3087 $478.41
Employee: Hopkins, Shannon SSN: xxx-xx-8372
Regular 73.63 9.5000 699.49 FED FIT 78.60 583.64 FED SOCSEC-ER 46.46
Overtime 3.50 14.2500 49.88 FED SOCSEC 46.46 FED MEDCARE-ER 10.87
77.13 749.37 FED 10.87 FED FUTA 4.50
MEDCARE 61.83
KY SIT 29.80
165.73
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXX1350 $583.64
Employee: Lord, Janice SSN: xxx-xx-3755
Regular 64.42 10.0400 646.78 FED FIT 38.22 559.08 FED SOCSEC-ER 40.10
64.42 646.78 FED SOCSEC 40.10 FED MEDCARE-ER 9.38
FED 9.38 49.48
MEDCARE
87.70
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXX8125 $559.08
Employee: Teague, Timothy SSN: xxx-xx-4370
Regular 41.50 9.5000 394.25 FED SOCSEC 37.21 554.25 FED SOCSEC-ER 37.21
Overtime 14.45 14.2500 205.91 FED 8.70 FED MEDCARE-ER 8.70
55.95 600.16 MEDCARE 45.91
45.91
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX1946 $554.25
Employee: Tharpe, Errieon SSN: xxx-xx-6325
Regular 75.55 10.0000 755.50 FED FIT 57.70 661.48 FED SOCSEC-ER 48.28
Overtime 1.55 15.0000 23.25 FED SOCSEC 48.28 FED MEDCARE-ER 11.29
77.10 778.75 FED 11.29 59.57
MEDCARE
117.27
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXXXX4570 $661.48
Employee: Trimble, Inga C SSN: xxx-xx-5330
Regular 76.78 10.0000 767.80 FED FIT 113.03 Child support 1 120.00 627.84 FED SOCSEC-ER 60.69
Overtime 14.07 15.0000 211.05 FED SOCSEC 60.68 120.00 FED MEDCARE-ER 14.19
90.85 978.85 FED 14.19 74.88
MEDCARE
KY SIT 43.11
231.01
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXX0283 $627.84
Employee: Williams, Chelsea SSN: xxx-xx-5522
Regular 47.08 9.7500 459.03 FED FIT 5.00 418.92 FED SOCSEC-ER 28.46
47.08 459.03 FED SOCSEC 28.46 FED MEDCARE-ER 6.66
FED 6.65 FED FUTA 2.75
MEDCARE TN SUI-ER 12.39
Company: Paris Senior Living LLC 5 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