Page 24 - 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: XXXXXX8934 $820.34
Department Totals: 410 - CNA
Regular 746.88 $7,291.42 FED FIT $343.49 Child support 1 $120.00 $6,234.45 FED SOCSEC-ER $454.63
Overtime 2.93 $41.58 FED SOCSEC $454.66 $120.00 FED MEDCARE-ER $106.32
749.81 $7,333.00 FED $106.30 FED FUTA $17.85
MEDCARE TN SUI-ER $75.07
KY SIT $74.10 $653.87
$978.55
Total Employees - 410 - CNA: 11
Department: 412 - Universal Worker
Employee: Bradley, Shannon SSN: xxx-xx-9420
Regular 90.90 10.0400 912.64 FED FIT 108.56 767.92 FED SOCSEC-ER 58.84
Overtime 2.42 15.0600 36.45 FED SOCSEC 58.84 FED MEDCARE-ER 13.76
93.32 949.09 FED 13.77 72.60
MEDCARE
181.17
Check Date: 09/11/2017 / Direct Deposit / Savings / Account No: XXXXX6783 $767.92
Employee: Frantz, Brandy SSN: xxx-xx-7736
Regular 87.48 10.0800 881.80 FED FIT 89.97 783.90 FED SOCSEC-ER 61.62
Overtime 2.08 15.1200 31.45 FED SOCSEC 61.62 FED MEDCARE-ER 14.41
Paid Time Off 8.00 10.0800 80.64 FED 14.41 76.03
97.56 993.89 MEDCARE
KY SIT 43.99
209.99
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXX2172 $783.90
Employee: Milliken, Sharon SSN: xxx-xx-6258
Regular 49.22 10.0400 494.17 FED FIT 50.32 406.04 FED SOCSEC-ER 30.64
49.22 494.17 FED SOCSEC 30.64 FED MEDCARE-ER 7.17
FED 7.17 FED FUTA 2.97
MEDCARE TN SUI-ER 13.34
88.13 54.12
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX3674 $406.04
Employee: Nored, Amber SSN: xxx-xx-1153
Regular 96.60 11.3300 1,094.48 FED FIT 129.65 1,188.37 FED SOCSEC-ER 88.49
Overtime 9.85 16.9950 167.40 FED SOCSEC 88.48 FED MEDCARE-ER 20.69
Bonus 0.00 165.32 FED 20.70 109.18
106.45 1,427.20 MEDCARE
238.83
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXX4157 $1,188.37
Employee: Woodruff, Ashley SSN: xxx-xx-5534
Regular 98.30 10.7500 1,056.73 FED FIT 74.45 903.67 FED SOCSEC-ER 65.67
Overtime 0.15 16.1250 2.42 FED SOCSEC 65.67 FED MEDCARE-ER 15.36

Company: Paris Senior Living LLC 6 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