Page 12 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
65.09
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX1946 $550.08
Employee: Tharpe, Errieon SSN: xxx-xx-6325
Regular 61.53 10.0000 615.30 FED FIT 35.07 533.16 FED SOCSEC-ER 38.15
61.53 615.30 FED SOCSEC 38.15 FED MEDCARE-ER 8.92
FED 8.92 47.07
MEDCARE
82.14
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXX4570 $533.16
Employee: Yates, Chelsea SSN: xxx-xx-1501
Regular 75.77 10.2400 775.88 FED SOCSEC 48.10 686.44 FED SOCSEC-ER 48.10
75.77 775.88 FED 11.25 FED MEDCARE-ER 11.25
MEDCARE 59.35
KY SIT 30.09
89.44
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXX8934 $686.44
Department Totals: 410 - CNA
Regular 734.03 $7,141.13 FED FIT $353.03 Child support 1 $120.00 $6,149.20 FED SOCSEC-ER $449.89
Overtime 7.72 $115.22 FED SOCSEC $449.88 $120.00 FED MEDCARE-ER $105.22
741.75 $7,256.35 FED $105.22 FED FUTA $20.61
MEDCARE TN SUI-ER $72.35
KY SIT $79.02 $648.07
$987.15
Total Employees - 410 - CNA: 12
Department: 412 - Universal Worker
Employee: Bradley, Shannon SSN: xxx-xx-9420
Regular 83.07 10.0400 834.02 FED FIT 99.32 720.26 FED SOCSEC-ER 55.02
Overtime 3.55 15.0600 53.46 FED SOCSEC 55.03 FED MEDCARE-ER 12.87
86.62 887.48 FED 12.87 67.89
MEDCARE
167.22
Check Date: 08/25/2017 / Direct Deposit / Savings / Account No: XXXXX6783 $720.26
Employee: Frantz, Brandy SSN: xxx-xx-7736
Regular 66.38 10.0800 669.11 FED FIT 65.44 666.92 FED SOCSEC-ER 51.48
Paid Time Off 16.00 10.0800 161.28 FED SOCSEC 51.49 FED MEDCARE-ER 12.04
82.38 830.39 FED 12.04 63.52
MEDCARE
KY SIT 34.50
163.47
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXX2172 $666.92
Employee: Milliken, Sharon SSN: xxx-xx-6258
Regular 48.97 10.0400 491.66 FED FIT 49.95 404.10 FED SOCSEC-ER 30.48

Company: Paris Senior Living LLC 6 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