Page 21 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
HolidayWorked 8.90 $330.01 FED SOCSEC $94.90 FED MEDCARE-ER $22.20
58.00 $1,530.67 FED $22.20 FED FUTA $1.93
MEDCARE TN SUI-ER $15.13
$212.13 $134.16
Total Employees - 408 - RN: 3
Department: 409 - LPN
Employee: Gabel, Judy SSN: xxx-xx-9754
Regular 89.17 17.0000 1,515.89 FED FIT 188.45 1,543.84 FED SOCSEC-ER 116.30
Overtime 8.78 25.5000 223.89 FED SOCSEC 116.29 FED MEDCARE-ER 27.20
Holiday 8.00 17.0000 136.00 FED 27.20 143.50
105.95 1,875.78 MEDCARE
331.94
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXX3460 $1,543.84
Employee: Kent, Vickie SSN: xxx-xx-4081
Regular 9.67 17.0000 164.39 FED SOCSEC 10.19 151.82 FED SOCSEC-ER 10.19
9.67 164.39 FED 2.38 FED MEDCARE-ER 2.38
MEDCARE 12.57
12.57
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXX8569 $151.82
Employee: Kunath, Patricia A SSN: xxx-xx-2493
Regular 9.53 14.7500 140.57 FED FIT 21.62 666.68 FED SOCSEC-ER 46.21
Paid Time Off 41.00 14.7500 604.75 FED SOCSEC 46.21 FED MEDCARE-ER 10.81
50.53 745.32 FED 10.81 57.02
MEDCARE
78.64
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXX4709 $666.68
Employee: Lawrence, Mortika SSN: xxx-xx-9134
Regular 33.95 16.0000 543.20 FED SOCSEC 46.48 692.25 FED SOCSEC-ER 46.48
HolidayWorked 8.60 24.0000 206.40 FED 10.87 FED MEDCARE-ER 10.87
42.55 749.60 MEDCARE TN SUI-ER 15.10
57.35 72.45
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX0325 $692.25
Employee: Ledbetter, Melissa SSN: xxx-xx-2679
Regular 57.33 15.5000 888.62 FED FIT 116.15 962.87 FED SOCSEC-ER 72.44
Overtime 6.70 23.2500 155.78 FED SOCSEC 72.44 FED MEDCARE-ER 16.94
Holiday 8.00 15.5000 124.00 FED 16.94 FED FUTA 7.01
72.03 1,168.40 MEDCARE TN SUI-ER 31.55
205.53 127.94
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXX5410 $962.87
Employee: Martin, Amanda K SSN: xxx-xx-0621
Regular 8.00 17.0000 136.00 FED SOCSEC 8.43 125.60 FED SOCSEC-ER 8.43
8.00 136.00 FED MEDCARE-ER 1.97

Company: Paris Senior Living LLC 3 of 12 Date Printed: 12/18/2017 17:45
Check dates from: 12/10/2017 - Payroll 1 to: 12/10/2017 - Payroll 2 23400335 - R8/OR9
Pay Period from: 11/16/2017 to: 11/30/2017