Page 13 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
48.97 491.66 FED SOCSEC 30.48 FED MEDCARE-ER 7.13
FED 7.13 FED FUTA 2.95
MEDCARE TN SUI-ER 13.27
87.56 53.83
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX3674 $404.10
Employee: Nored, Amber SSN: xxx-xx-1153
Regular 80.13 11.0000 881.43 FED FIT 53.68 796.58 FED SOCSEC-ER 57.08
Overtime 2.38 16.5000 39.27 FED SOCSEC 57.09 FED MEDCARE-ER 13.35
82.51 920.70 FED 13.35 70.43
MEDCARE
124.12
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXX4157 $796.58
Employee: Woodruff, Ashley SSN: xxx-xx-5534
Regular 88.10 10.7500 947.08 FED FIT 77.47 919.27 FED SOCSEC-ER 66.92
Overtime 8.20 16.1250 132.23 FED SOCSEC 66.92 FED MEDCARE-ER 15.65
96.30 1,079.31 FED 15.65 TN SUI-ER 14.97
MEDCARE 97.54
160.04
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX2663 $919.27
Department Totals: 412 - Universal Worker
Regular 366.65 $3,823.30 FED FIT $345.86 $3,507.13 FED SOCSEC-ER $260.98
Overtime 14.13 $224.96 FED SOCSEC $261.01 FED MEDCARE-ER $61.04
Paid Time Off 16.00 $161.28 FED $61.04 FED FUTA $2.95
396.78 $4,209.54 MEDCARE TN SUI-ER $28.24
KY SIT $34.50 $353.21
$702.41
Total Employees - 412 - Universal Worker: 5
Department: 510 - Physical Therapy
Employee: Hutson, Beth SSN: xxx-xx-9260
Regular 23.42 45.0000 1,053.90 FED FIT 35.60 937.67 FED SOCSEC-ER 65.34
23.42 1,053.90 FED SOCSEC 65.35 FED MEDCARE-ER 15.28
FED 15.28 FED FUTA 6.32
MEDCARE TN SUI-ER 28.46
116.23 115.40
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXX5654 $937.67
Department Totals: 510 - Physical Therapy
Regular 23.42 $1,053.90 FED FIT $35.60 $937.67 FED SOCSEC-ER $65.34
23.42 $1,053.90 FED SOCSEC $65.35 FED MEDCARE-ER $15.28
FED $15.28 FED FUTA $6.32
MEDCARE TN SUI-ER $28.46
$116.23 $115.40
Total Employees - 510 - Physical Therapy: 1
Department: 511 - Occupation Therapy

Company: Paris Senior Living LLC 7 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