Page 22 - Financial Workbook November
P. 22

Payroll Details

                             Hours and Earnings                   Taxes                 Deductions                              Employer
                  Description   Hours    Rate    Amount      Tax        Amount     Deduction    Amount      Net Pay         Liability    Amount
                                                          FED                1.97                                      FED FUTA              0.82
                                                          MEDCARE                                                      TN SUI-ER             3.67
                                                                            10.40                                                            14.89
                Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX7566 $125.60
                Employee: Walker, Brooke                  SSN: xxx-xx-8330
                Regular           35.17  14.9400    525.44  FED SOCSEC      44.60                                664.26  FED SOCSEC-ER       44.60
                HolidayWorked      8.65  22.4100    193.85  FED             10.43                                      FED MEDCARE-ER        10.43
                                  43.82             719.29  MEDCARE                                                                          55.03
                                                                            55.03
                Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXX8744 $664.26
                Employee: Younger, Drake                  SSN: xxx-xx-5371
                Regular           62.87  15.7500    990.20  FED FIT        319.20                              3,208.64  FED SOCSEC-ER      129.14
                Overtime          37.33  23.6250    881.92  FED SOCSEC     129.13                                      FED MEDCARE-ER        30.20
                HolidayWorked      8.92  23.6250    210.74  FED             30.21                                      FED FUTA              12.50
                Expense            0.00           1,604.32  MEDCARE                                                    TN SUI-ER             56.24
                reimbursement                                              478.54                                                           228.08
                non-taxable
                                 109.12           3,687.18
                Check Date: 12/10/2017 / Check / Check No: 50146 $1,604.32
                Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXX1131 $1,604.32
                Department Totals: 409 - LPN
                Regular          305.69           $4,904.31  FED FIT      $645.42                              $8,015.96  FED SOCSEC-ER    $473.79
                Overtime          52.81           $1,261.59  FED SOCSEC   $473.77                                      FED MEDCARE-ER      $110.80
                HolidayWorked     26.17            $610.99  FED           $110.81                                      FED FUTA             $20.33
                Paid Time Off     41.00            $604.75  MEDCARE                                                    TN SUI-ER           $106.56
                Holiday           16.00            $260.00               $1,230.00                                                         $711.48
                Expense            0.00           $1,604.32
                reimbursement
                non-taxable
                                 441.67           $9,245.96
                Total Employees - 409 - LPN: 8
                Department: 410 - CNA
                Employee: Chandler, Michele               SSN: xxx-xx-4791
                Regular          103.42  9.5000     982.49  FED FIT        193.02                              1,203.47  FED SOCSEC-ER       93.75
                Overtime          29.05  14.2500    413.96  FED SOCSEC      93.75                                      FED MEDCARE-ER        21.93
                HolidayWorked      8.12  14.2500    115.71  FED             21.92                                      FED FUTA              9.07
                                 140.59           1,512.16  MEDCARE                                                    TN SUI-ER             40.83
                                                                           308.69                                                           165.58
                Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXX3229 $1,203.47
                Employee: Diggs, Nakenda                  SSN: xxx-xx-8887
                Regular           76.23  9.6900     738.67  FED SOCSEC      62.74                                934.56  FED SOCSEC-ER       62.74
                Overtime           8.65  14.5350    125.73  FED             14.67                                      FED MEDCARE-ER        14.67
                HolidayWorked      8.10  14.5350    117.73  MEDCARE                                                                          77.41

               Company: Paris Senior Living LLC                             4 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
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