Page 12 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
40.11 50.26
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXX5585 $418.92
Employee: Yates, Chelsea SSN: xxx-xx-1501
Regular 101.43 10.2400 1,038.64 FED FIT 19.12 911.35 FED SOCSEC-ER 65.59
Overtime 1.25 15.3600 19.20 FED SOCSEC 65.59 FED MEDCARE-ER 15.34
102.68 1,057.84 FED 15.34 80.93
MEDCARE
KY SIT 46.44
146.49
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXX8934 $911.35
Department Totals: 410 - CNA
Regular 694.87 $6,799.06 FED FIT $443.85 Child support 1 $120.00 $6,406.51 FED SOCSEC-ER $475.97
Overtime 60.69 $877.94 FED SOCSEC $475.97 $120.00 FED MEDCARE-ER $111.31
755.56 $7,677.00 FED $111.32 FED FUTA $17.00
MEDCARE TN SUI-ER $56.26
KY SIT $119.35 $660.54
$1,150.49
Total Employees - 410 - CNA: 10
Department: 412 - Universal Worker
Employee: Bradley, Shannon SSN: xxx-xx-9420
Regular 87.60 10.0400 879.50 FED FIT 111.63 783.77 FED SOCSEC-ER 60.11
Overtime 5.98 15.0600 90.06 FED SOCSEC 60.11 FED MEDCARE-ER 14.06
93.58 969.56 FED 14.05 74.17
MEDCARE
185.79
Check Date: 11/24/2017 / Direct Deposit / Savings / Account No: XXXXX6783 $783.77
Employee: Frantz, Brandy SSN: xxx-xx-7736
Regular 76.37 10.0800 769.81 FED FIT 80.55 738.98 FED SOCSEC-ER 57.73
Paid Time Off 16.00 10.0800 161.28 FED SOCSEC 57.72 FED MEDCARE-ER 13.50
92.37 931.09 FED 13.50 71.23
MEDCARE
KY SIT 40.34
192.11
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXX2172 $738.98
Employee: Milliken, Sharon SSN: xxx-xx-6258
Regular 50.58 10.0400 507.82 FED FIT 52.37 416.60 FED SOCSEC-ER 31.48
50.58 507.82 FED SOCSEC 31.49 FED MEDCARE-ER 7.36
FED 7.36 38.84
MEDCARE
91.22
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXX3674 $416.60
Employee: Nored, Amber SSN: xxx-xx-1153

Company: Paris Senior Living LLC 6 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