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