Page 24 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
37.28 401.75 FED 5.83 FED FUTA 2.41
MEDCARE TN SUI-ER 10.85
35.74 44.00
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXX5585 $366.01
Employee: Yates, Chelsea SSN: xxx-xx-1501
Regular 61.20 10.2400 626.69 FED FIT 14.17 873.50 FED SOCSEC-ER 62.52
Overtime 15.28 15.3600 234.70 FED SOCSEC 62.52 FED MEDCARE-ER 14.62
HolidayWorked 5.57 15.3600 85.56 FED 14.62 77.14
Paid Time Off 6.00 10.2400 61.44 MEDCARE
88.05 1,008.39 KY SIT 43.58
134.89
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXX8934 $873.50
Department Totals: 410 - CNA
Regular 613.74 $6,037.14 FED FIT $560.23 Child support 1 $120.00 $6,635.99 FED SOCSEC-ER $496.86
Overtime 54.81 $801.84 FED SOCSEC $496.89 $120.00 FED MEDCARE-ER $116.22
HolidayWorked 46.39 $681.94 FED $116.21 FED FUTA $20.73
Paid Time Off 25.47 $260.03 MEDCARE TN SUI-ER $67.74
Holiday 16.00 $157.60 KY SIT $84.79 $701.55
Bonus 0.00 $75.56 $1,258.12
756.41 $8,014.11
Total Employees - 410 - CNA: 9
Department: 412 - Universal Worker
Employee: Bradley, Shannon SSN: xxx-xx-9420
Regular 85.83 10.0400 861.73 FED FIT 118.52 819.28 FED SOCSEC-ER 62.96
Overtime 1.73 15.0600 26.05 FED SOCSEC 62.96 FED MEDCARE-ER 14.72
HolidayWorked 8.48 15.0600 127.71 FED 14.73 77.68
96.04 1,015.49 MEDCARE
196.21
Check Date: 12/10/2017 / Direct Deposit / Savings / Account No: XXXXX6783 $819.28
Employee: Frantz, Brandy SSN: xxx-xx-7736
Regular 83.62 10.3800 867.98 FED FIT 127.66 963.70 FED SOCSEC-ER 77.20
Overtime 13.23 15.5700 205.99 FED SOCSEC 77.20 FED MEDCARE-ER 18.05
HolidayWorked 8.27 15.5700 128.76 FED 18.05 95.25
Bonus 0.00 42.44 MEDCARE
105.12 1,245.17 KY SIT 58.56
281.47
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXX2172 $963.70
Employee: Milliken, Sharon SSN: xxx-xx-6258
Regular 49.58 10.0400 497.78 FED FIT 50.87 408.83 FED SOCSEC-ER 30.86
49.58 497.78 FED SOCSEC 30.86 FED MEDCARE-ER 7.22
FED 7.22 38.08
MEDCARE
88.95

Company: Paris Senior Living LLC 6 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