Page 11 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX7466 $653.95
Employee: Laster, Inga C SSN: xxx-xx-5330
Regular 88.32 10.0000 883.20 FED FIT 113.30 Child support 1 120.00 629.16 FED SOCSEC-ER 60.80
Overtime 6.50 15.0000 97.50 FED SOCSEC 60.80 120.00 FED MEDCARE-ER 14.22
94.82 980.70 FED 14.22 75.02
MEDCARE
KY SIT 43.22
231.54
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXX0283 $629.16
Employee: Lord, Janice SSN: xxx-xx-3755
Regular 72.30 10.0400 725.89 FED FIT 49.77 620.59 FED SOCSEC-ER 45.01
72.30 725.89 FED SOCSEC 45.00 FED MEDCARE-ER 10.53
FED 10.53 TN SUI-ER 2.87
MEDCARE 58.41
105.30
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX8125 $620.59
Employee: Parham, Montana D SSN: xxx-xx-0837
Regular 8.00 9.7500 78.00 FED SOCSEC 4.83 72.04 FED SOCSEC-ER 4.84
8.00 78.00 FED 1.13 FED MEDCARE-ER 1.13
MEDCARE FED FUTA 0.47
5.96 TN SUI-ER 2.11
8.55
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXX1664 $72.04
Employee: Roby, Morgan SSN: xxx-xx-0866
Regular 64.23 9.5000 610.19 FED FIT 57.73 505.77 FED SOCSEC-ER 37.83
64.23 610.19 FED SOCSEC 37.84 FED MEDCARE-ER 8.85
FED 8.85 FED FUTA 3.66
MEDCARE TN SUI-ER 16.48
104.42 66.82
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX2635 $505.77
Employee: Sutko, Rose M SSN: xxx-xx-5951
Regular 56.03 10.0000 560.30 FED FIT 20.66 503.01 FED SOCSEC-ER 35.16
Overtime 0.45 15.0000 6.75 FED SOCSEC 35.16 FED MEDCARE-ER 8.22
56.48 567.05 FED 8.22 FED FUTA 3.40
MEDCARE 46.78
64.04
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXX8208 $503.01
Employee: Teague, Timothy SSN: xxx-xx-4370
Regular 62.70 9.5000 595.65 FED SOCSEC 36.93 550.08 FED SOCSEC-ER 36.93
62.70 595.65 FED 8.64 FED MEDCARE-ER 8.64
MEDCARE FED FUTA 3.44
45.57 TN SUI-ER 16.08

Company: Paris Senior Living LLC 5 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