Page 8 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
FED $36.46 $192.35
MEDCARE
$375.33
Total Employees - 401 - DON: 1
Department: 406 - MDS Coordinator
Employee: Hutcherson, Deundreau SSN: xxx-xx-1499
Regular 44.21 17.5000 773.68 FED FIT 57.88 Wage assignment 25.00 793.22 FED SOCSEC-ER 58.82
Paid Time Off 10.00 17.5000 175.00 FED SOCSEC 58.82 1 FED MEDCARE-ER 13.76
54.21 948.68 FED 13.76 25.00 72.58
MEDCARE
130.46
Check Date: 08/25/2017 / Direct Deposit / Savings / Account No: XXXXXXXX9014 $793.22
Department Totals: 406 - MDS Coordinator
Regular 44.21 $773.68 FED FIT $57.88 Wage assignment $25.00 $793.22 FED SOCSEC-ER $58.82
Paid Time Off 10.00 $175.00 FED SOCSEC $58.82 1 FED MEDCARE-ER $13.76
54.21 $948.68 FED $13.76 $25.00 $72.58
MEDCARE
$130.46
Total Employees - 406 - MDS Coordinator: 1
Department: 408 - RN
Employee: Barnes, Cheryl SSN: xxx-xx-1866
Regular 23.02 24.0000 552.48 FED FIT 49.07 461.15 FED SOCSEC-ER 34.25
23.02 552.48 FED SOCSEC 34.25 FED MEDCARE-ER 8.01
FED 8.01 FED FUTA 3.31
MEDCARE TN SUI-ER 14.92
91.33 60.49
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXX2061 $461.15
Employee: Ralls, Charlotte SSN: xxx-xx-5266
Regular 17.88 24.0000 429.12 FED FIT 6.87 389.43 FED SOCSEC-ER 26.61
17.88 429.12 FED SOCSEC 26.60 FED MEDCARE-ER 6.22
FED 6.22 32.83
MEDCARE
39.69
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXX6074 $389.43
Employee: Tucker, Wenona F SSN: xxx-xx-3499
Regular 6.45 24.0000 154.80 FED SOCSEC 9.60 142.35 FED SOCSEC-ER 9.60
6.45 154.80 FED 2.24 FED MEDCARE-ER 2.24
MEDCARE FED FUTA 0.93
KY SIT 0.61 TN SUI-ER 4.18
12.45 16.95
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXX0935 $142.35
Department Totals: 408 - RN

Company: Paris Senior Living LLC 2 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