Page 23 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Bonus 0.00 29.84 77.41
92.98 1,011.97
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXX4310 $934.56
Employee: Holder, Brianna SSN: xxx-xx-9085
Regular 54.63 9.5000 518.99 FED SOCSEC 36.89 549.47 FED SOCSEC-ER 36.89
Holiday 8.00 9.5000 76.00 FED 8.63 FED MEDCARE-ER 8.63
62.63 594.99 MEDCARE FED FUTA 3.57
45.52 TN SUI-ER 16.06
65.15
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XX3087 $549.47
Employee: Hopkins, Shannon SSN: xxx-xx-8372
Regular 82.55 9.7500 804.86 FED FIT 108.10 724.30 FED SOCSEC-ER 58.65
HolidayWorked 8.33 14.6250 121.83 FED SOCSEC 58.65 FED MEDCARE-ER 13.72
Bonus 0.00 19.29 FED 13.72 FED FUTA 5.68
90.88 945.98 MEDCARE 78.05
KY SIT 41.21
221.68
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXX1350 $724.30
Employee: Lord, Janice SSN: xxx-xx-3755
Regular 42.85 10.0400 430.21 FED FIT 16.56 380.73 FED SOCSEC-ER 26.67
42.85 430.21 FED SOCSEC 26.68 FED MEDCARE-ER 6.24
FED 6.24 32.91
MEDCARE
49.48
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXX8125 $380.73
Employee: Tharpe, Errieon SSN: xxx-xx-6325
Regular 69.93 10.2000 713.29 FED FIT 93.87 848.01 FED SOCSEC-ER 63.23
Paid Time Off 19.47 10.2000 198.59 FED SOCSEC 63.24 FED MEDCARE-ER 14.79
Holiday 8.00 10.2000 81.60 FED 14.79 78.02
Bonus 0.00 26.43 MEDCARE
97.40 1,019.91 171.90
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXX4570 $848.01
Employee: Trimble, Inga C SSN: xxx-xx-5330
Regular 93.50 10.0000 935.00 FED FIT 129.51 Child support 1 120.00 755.94 FED SOCSEC-ER 67.50
Overtime 1.83 15.0000 27.45 FED SOCSEC 67.51 120.00 FED MEDCARE-ER 15.79
HolidayWorked 8.42 15.0000 126.30 FED 15.79 83.29
103.75 1,088.75 MEDCARE
212.81
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXX0283 $755.94
Employee: Williams, Chelsea SSN: xxx-xx-5522
Regular 29.43 9.7500 286.94 FED FIT 5.00 366.01 FED SOCSEC-ER 24.91
HolidayWorked 7.85 14.6250 114.81 FED SOCSEC 24.91 FED MEDCARE-ER 5.83

Company: Paris Senior Living LLC 5 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