Page 10 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Walker, Brooke SSN: xxx-xx-8330
Regular 27.28 14.5000 395.56 FED SOCSEC 24.52 365.30 FED SOCSEC-ER 24.52
27.28 395.56 FED 5.74 FED MEDCARE-ER 5.74
MEDCARE FED FUTA 2.37
30.26 TN SUI-ER 10.68
43.31
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX8744 $365.30
Department Totals: 409 - LPN
Regular 376.91 $5,925.82 FED FIT $361.03 $5,226.19 FED SOCSEC-ER $375.10
Overtime 5.11 $124.22 FED SOCSEC $375.08 FED MEDCARE-ER $87.72
382.02 $6,050.04 FED $87.74 FED FUTA $7.30
MEDCARE TN SUI-ER $32.88
$823.85 $503.00
Total Employees - 409 - LPN: 6
Department: 410 - CNA
Employee: Diggs, Nakenda SSN: xxx-xx-8887
Regular 72.63 9.5000 689.99 FED SOCSEC 43.46 647.34 FED SOCSEC-ER 43.46
Overtime 0.77 14.2500 10.97 FED 10.16 FED MEDCARE-ER 10.16
73.40 700.96 MEDCARE 53.62
53.62
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXX4310 $647.34
Employee: Helton, Emily L SSN: xxx-xx-8725
Regular 33.42 9.5000 317.49 FED FIT 22.17 265.33 FED SOCSEC-ER 19.68
33.42 317.49 FED SOCSEC 19.68 FED MEDCARE-ER 4.60
FED 4.60 FED FUTA 1.90
MEDCARE 26.18
KY SIT 5.71
52.16
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXX0154 $265.33
Employee: Holbrook, Rebecca SSN: xxx-xx-8815
Regular 64.43 9.0000 579.87 FED FIT 53.18 482.33 FED SOCSEC-ER 35.95
64.43 579.87 FED SOCSEC 35.95 FED MEDCARE-ER 8.41
FED 8.41 FED FUTA 3.48
MEDCARE TN SUI-ER 15.66
97.54 63.50
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXX8694 $482.33
Employee: Jackson, Susan J SSN: xxx-xx-8354
Regular 74.67 9.5000 709.37 FED FIT 1.15 653.95 FED SOCSEC-ER 43.98
74.67 709.37 FED SOCSEC 43.98 FED MEDCARE-ER 10.29
FED 10.29 FED FUTA 4.26
MEDCARE TN SUI-ER 19.15
55.42 77.68

Company: Paris Senior Living LLC 4 of 12 Date Printed: 09/13/2017 14:57
Check date: 8/25/2017 - Payroll 1 Run Number: 0039 23400335 - R8/OR9
Pay Period: 08/01/2017 to: 08/15/2017