Page 23 - 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: 09/11/2017 / Direct Deposit / Checking / Account No: XXX8125 $520.88
Employee: Roby, Morgan SSN: xxx-xx-0866
Regular 68.75 9.5000 653.13 FED FIT 64.17 539.00 FED SOCSEC-ER 40.49
68.75 653.13 FED SOCSEC 40.49 FED MEDCARE-ER 9.47
FED 9.47 FED FUTA 3.92
MEDCARE TN SUI-ER 17.63
114.13 71.51
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX2635 $539.00
Employee: Sutko, Rose M SSN: xxx-xx-5951
Regular 79.32 10.0000 793.20 FED FIT 43.28 689.24 FED SOCSEC-ER 49.18
79.32 793.20 FED SOCSEC 49.18 FED MEDCARE-ER 11.50
FED 11.50 FED FUTA 4.76
MEDCARE 65.44
103.96
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXXXX8208 $689.24
Employee: Teague, Timothy SSN: xxx-xx-4370
Regular 63.02 9.5000 598.69 FED SOCSEC 37.12 552.89 FED SOCSEC-ER 37.12
63.02 598.69 FED 8.68 FED MEDCARE-ER 8.68
MEDCARE TN SUI-ER 16.16
45.80 61.96
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX1946 $552.89
Employee: Tharpe, Errieon SSN: xxx-xx-6325
Regular 67.83 10.0000 678.30 FED FIT 43.08 586.10 FED SOCSEC-ER 42.24
Overtime 0.20 15.0000 3.00 FED SOCSEC 42.24 FED MEDCARE-ER 9.88
68.03 681.30 FED 9.88 52.12
MEDCARE
95.20
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXXXX4570 $586.10
Employee: Williams, Chelsea SSN: xxx-xx-5522
Regular 55.25 9.7500 538.69 FED FIT 5.00 492.48 FED SOCSEC-ER 33.40
55.25 538.69 FED SOCSEC 33.40 FED MEDCARE-ER 7.81
FED 7.81 FED FUTA 3.23
MEDCARE TN SUI-ER 14.54
46.21 58.98
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXX5585 $492.48
Employee: Yates, Chelsea SSN: xxx-xx-1501
Regular 90.30 10.2400 924.67 FED FIT 7.23 820.34 FED SOCSEC-ER 58.21
Overtime 0.93 15.3600 14.28 FED SOCSEC 58.22 FED MEDCARE-ER 13.61
91.23 938.95 FED 13.61 71.82
MEDCARE
KY SIT 39.55
118.61

Company: Paris Senior Living LLC 5 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