Page 15 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Brown, Kristy SSN: xxx-xx-3465
Regular 88.88 11.1700 992.79 FED FIT 115.12 801.71 FED SOCSEC-ER 61.55
88.88 992.79 FED SOCSEC 61.56 FED MEDCARE-ER 14.40
FED 14.40 75.95
MEDCARE
191.08
Check Date: 11/24/2017 / Direct Deposit / Savings / Account No: XXX1474 $801.71
Department Totals: 601 - Activities
Regular 88.88 $992.79 FED FIT $115.12 $801.71 FED SOCSEC-ER $61.55
88.88 $992.79 FED SOCSEC $61.56 FED MEDCARE-ER $14.40
FED $14.40 $75.95
MEDCARE
$191.08
Total Employees - 601 - Activities: 1
Department: 701 - House Attendant
Employee: Mcnairl, Johnnie SSN: xxx-xx-7978
Regular 80.15 7.8500 629.18 FED FIT 54.46 644.78 FED SOCSEC-ER 46.94
Overtime 10.87 11.7750 127.99 FED SOCSEC 46.95 FED MEDCARE-ER 10.98
91.02 757.17 FED 10.98 FED FUTA 4.54
MEDCARE TN SUI-ER 20.44
112.39 82.90
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXX4680 $644.78
Employee: Willis, Monica D SSN: xxx-xx-5781
Regular 22.93 7.8500 180.00 FED FIT 8.42 157.81 FED SOCSEC-ER 11.16
22.93 180.00 FED SOCSEC 11.16 FED MEDCARE-ER 2.61
FED 2.61 FED FUTA 1.08
MEDCARE TN SUI-ER 4.86
22.19 19.71
Check Date: 11/24/2017 / Direct Deposit / Savings / Account No: X3984 $157.81
Department Totals: 701 - House Attendant
Regular 103.08 $809.18 FED FIT $62.88 $802.59 FED SOCSEC-ER $58.10
Overtime 10.87 $127.99 FED SOCSEC $58.11 FED MEDCARE-ER $13.59
113.95 $937.17 FED $13.59 FED FUTA $5.62
MEDCARE TN SUI-ER $25.30
$134.58 $102.61
Total Employees - 701 - House Attendant: 2
Department: 702 - Laundry Attendant
Employee: Collins, Tamara SSN: xxx-xx-9842
Regular 80.27 9.0000 722.43 FED FIT 92.83 686.79 FED SOCSEC-ER 52.34
Overtime 9.02 13.5000 121.77 FED SOCSEC 52.34 FED MEDCARE-ER 12.24
89.29 844.20 FED 12.24 64.58
MEDCARE
157.41

Company: Paris Senior Living LLC 9 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