Page 22 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Department Totals: 409 - LPN
Regular 409.46 $6,454.23 FED FIT $464.33 $5,733.40 FED SOCSEC-ER $416.09
Overtime 10.56 $256.90 FED SOCSEC $416.09 FED MEDCARE-ER $97.30
420.02 $6,711.13 FED $97.31 FED FUTA $6.64
MEDCARE TN SUI-ER $29.89
$977.73 $549.92
Total Employees - 409 - LPN: 6
Department: 410 - CNA
Employee: Diggs, Nakenda SSN: xxx-xx-8887
Regular 74.42 9.5000 706.99 FED SOCSEC 43.83 652.91 FED SOCSEC-ER 43.83
74.42 706.99 FED 10.25 FED MEDCARE-ER 10.25
MEDCARE 54.08
54.08
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXX4310 $652.91
Employee: Holbrook, Rebecca SSN: xxx-xx-8815
Regular 64.02 9.0000 576.18 FED FIT 56.27 498.28 FED SOCSEC-ER 37.23
Overtime 1.80 13.5000 24.30 FED SOCSEC 37.23 FED MEDCARE-ER 8.71
65.82 600.48 FED 8.70 FED FUTA 3.60
MEDCARE TN SUI-ER 16.21
102.20 65.75
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXX8694 $498.28
Employee: Jackson, Susan J SSN: xxx-xx-8354
Regular 41.05 9.5000 389.98 FED SOCSEC 24.18 360.15 FED SOCSEC-ER 24.18
41.05 389.98 FED 5.65 FED MEDCARE-ER 5.65
MEDCARE FED FUTA 2.34
29.83 TN SUI-ER 10.53
42.70
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX7466 $360.15
Employee: Laster, Inga C SSN: xxx-xx-5330
Regular 83.12 10.0000 831.20 FED FIT 90.88 Child support 1 120.00 522.18 FED SOCSEC-ER 51.53
83.12 831.20 FED SOCSEC 51.54 120.00 FED MEDCARE-ER 12.05
FED 12.05 63.58
MEDCARE
KY SIT 34.55
189.02
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXX0283 $522.18
Employee: Lord, Janice SSN: xxx-xx-3755
Regular 59.80 10.0400 600.39 FED FIT 33.58 520.88 FED SOCSEC-ER 37.22
59.80 600.39 FED SOCSEC 37.23 FED MEDCARE-ER 8.71
FED 8.70 45.93
MEDCARE
79.51

Company: Paris Senior Living LLC 4 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