Page 9 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Department Totals: 408 - RN
Regular 56.27 $1,385.19 FED FIT $82.26 $1,196.97 FED SOCSEC-ER $85.88
56.27 $1,385.19 FED SOCSEC $85.88 FED MEDCARE-ER $20.09
FED $20.08 FED FUTA $1.80
MEDCARE TN SUI-ER $8.10
$188.22 $115.87
Total Employees - 408 - RN: 3
Department: 409 - LPN
Employee: Gabel, Judy SSN: xxx-xx-9754
Regular 89.65 17.0000 1,524.05 FED FIT 169.24 1,444.75 FED SOCSEC-ER 108.36
Overtime 8.77 25.5000 223.64 FED SOCSEC 108.36 FED MEDCARE-ER 25.34
98.42 1,747.69 FED 25.34 133.70
MEDCARE
302.94
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXX3460 $1,444.75
Employee: Kent, Vickie SSN: xxx-xx-4081
Regular 63.63 17.0000 1,081.71 FED FIT 55.25 943.70 FED SOCSEC-ER 67.07
63.63 1,081.71 FED SOCSEC 67.07 FED MEDCARE-ER 15.68
FED 15.69 82.75
MEDCARE
138.01
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXX8569 $943.70
Employee: Kunath, Patricia A SSN: xxx-xx-2493
Paid Time Off 41.00 14.7500 604.75 FED FIT 7.56 550.93 FED SOCSEC-ER 37.49
41.00 604.75 FED SOCSEC 37.49 FED MEDCARE-ER 8.77
FED 8.77 46.26
MEDCARE
53.82
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXX4709 $550.93
Employee: Lawrence, Mortika SSN: xxx-xx-9134
Regular 50.95 16.0000 815.20 FED SOCSEC 50.54 752.84 FED SOCSEC-ER 50.54
50.95 815.20 FED 11.82 FED MEDCARE-ER 11.82
MEDCARE FED FUTA 2.25
62.36 TN SUI-ER 22.01
86.62
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX0325 $752.84
Employee: Ledbetter, Melissa SSN: xxx-xx-2679
Regular 15.91 246.61 FED FIT 121.26 1,216.98 FED SOCSEC-ER 89.84
Regular 77.58 15.5000 1,202.49 FED SOCSEC 89.84 FED MEDCARE-ER 21.02
93.49 1,449.10 FED 21.02 FED FUTA 8.69
MEDCARE TN SUI-ER 39.13
232.12 158.68

Company: Paris Senior Living LLC 3 of 12 Date Printed: 12/18/2017 17:44
Check date: 11/24/2017 - Payroll 1 Run Number: 0056 23400335 - R8/OR9
Pay Period: 11/01/2017 to: 11/15/2017