Page 21 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Gabel, Judy SSN: xxx-xx-9754
Regular 84.73 17.0000 1,440.41 FED FIT 147.74 1,333.91 FED SOCSEC-ER 99.47
Overtime 6.43 25.5000 163.97 FED SOCSEC 99.47 FED MEDCARE-ER 23.26
91.16 1,604.38 FED 23.26 122.73
MEDCARE
270.47
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX3460 $1,333.91
Employee: Kent, Vickie SSN: xxx-xx-4081
Regular 62.43 17.0000 1,061.31 FED FIT 53.21 926.91 FED SOCSEC-ER 65.80
62.43 1,061.31 FED SOCSEC 65.80 FED MEDCARE-ER 15.39
FED 15.39 81.19
MEDCARE
134.40
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXX8569 $926.91
Employee: Kunath, Patricia A SSN: xxx-xx-2493
Regular 94.28 14.7500 1,390.63 FED FIT 90.37 1,193.87 FED SOCSEC-ER 86.22
94.28 1,390.63 FED SOCSEC 86.22 FED MEDCARE-ER 20.16
FED 20.17 106.38
MEDCARE
196.76
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXX4709 $1,193.87
Employee: Lawrence, Mortika SSN: xxx-xx-9134
Regular 51.40 16.0000 822.40 FED SOCSEC 50.99 759.49 FED SOCSEC-ER 50.99
51.40 822.40 FED 11.92 FED MEDCARE-ER 11.92
MEDCARE FED FUTA 4.93
62.91 TN SUI-ER 22.20
90.04
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX0325 $759.49
Employee: Turner, Norma L SSN: xxx-xx-7840
Regular 96.97 15.0000 1,454.55 FED FIT 173.01 1,256.09 FED SOCSEC-ER 95.94
Overtime 4.13 22.5000 92.93 FED SOCSEC 95.94 FED MEDCARE-ER 22.44
101.10 1,547.48 FED 22.44 118.38
MEDCARE
291.39
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX8084 $1,256.09
Employee: Walker, Brooke SSN: xxx-xx-8330
Regular 19.65 14.5000 284.93 FED SOCSEC 17.67 263.13 FED SOCSEC-ER 17.67
19.65 284.93 FED 4.13 FED MEDCARE-ER 4.13
MEDCARE FED FUTA 1.71
21.80 TN SUI-ER 7.69
31.20
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX8744 $263.13

Company: Paris Senior Living LLC 3 of 12 Date Printed: 09/13/2017 14:56
Check date: 9/11/2017 - Payroll 1 Run Number: 0042 23400335 - R8/OR9
Pay Period: 08/16/2017 to: 08/31/2017