Page 27 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
KY SIT $70.30
$281.56
Total Employees - 512 - Speech Therapy: 1
Department: 601 - Activities
Employee: Brown, Kristy SSN: xxx-xx-3465
Regular 75.05 11.1700 838.31 FED FIT 120.73 830.68 FED SOCSEC-ER 63.87
Overtime 6.12 16.7550 102.54 FED SOCSEC 63.87 FED MEDCARE-ER 14.94
Holiday 8.00 11.1700 89.36 FED 14.93 78.81
89.17 1,030.21 MEDCARE
199.53
Check Date: 12/10/2017 / Direct Deposit / Savings / Account No: XXX1474 $830.68
Department Totals: 601 - Activities
Regular 75.05 $838.31 FED FIT $120.73 $830.68 FED SOCSEC-ER $63.87
Overtime 6.12 $102.54 FED SOCSEC $63.87 FED MEDCARE-ER $14.94
Holiday 8.00 $89.36 FED $14.93 $78.81
89.17 $1,030.21 MEDCARE
$199.53
Total Employees - 601 - Activities: 1
Department: 701 - House Attendant
Employee: Mcnairl, Johnnie SSN: xxx-xx-7978
Regular 92.87 7.8500 729.03 FED FIT 77.48 763.46 FED SOCSEC-ER 56.46
Overtime 6.80 11.7750 80.07 FED SOCSEC 56.45 FED MEDCARE-ER 13.20
HolidayWorked 8.62 11.7750 101.50 FED 13.21 FED FUTA 5.46
108.29 910.60 MEDCARE TN SUI-ER 24.59
147.14 99.71
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXX4680 $763.46
Employee: Willis, Monica D SSN: xxx-xx-5781
Regular 11.27 7.8500 88.47 FED SOCSEC 5.48 81.71 FED SOCSEC-ER 5.49
11.27 88.47 FED 1.28 FED MEDCARE-ER 1.28
MEDCARE FED FUTA 0.53
6.76 TN SUI-ER 2.39
9.69
Check Date: 12/10/2017 / Direct Deposit / Savings / Account No: X3984 $81.71
Department Totals: 701 - House Attendant
Regular 104.14 $817.50 FED FIT $77.48 $845.17 FED SOCSEC-ER $61.95
Overtime 6.80 $80.07 FED SOCSEC $61.93 FED MEDCARE-ER $14.48
HolidayWorked 8.62 $101.50 FED $14.49 FED FUTA $5.99
119.56 $999.07 MEDCARE TN SUI-ER $26.98
$153.90 $109.40
Total Employees - 701 - House Attendant: 2
Department: 702 - Laundry Attendant
Employee: Collins, Tamara SSN: xxx-xx-9842

Company: Paris Senior Living LLC 9 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