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
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