Page 9 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Regular 47.35 $1,136.40 FED FIT $55.94 $992.93 FED SOCSEC-ER $70.46
47.35 $1,136.40 FED SOCSEC $70.45 FED MEDCARE-ER $16.47
FED $16.47 FED FUTA $4.24
MEDCARE TN SUI-ER $19.10
KY SIT $0.61 $110.27
$143.47
Total Employees - 408 - RN: 3
Department: 409 - LPN
Employee: Gabel, Judy SSN: xxx-xx-9754
Regular 74.43 17.0000 1,265.31 FED FIT 108.66 1,132.38 FED SOCSEC-ER 83.32
Overtime 3.08 25.5000 78.54 FED SOCSEC 83.32 FED MEDCARE-ER 19.49
77.51 1,343.85 FED 19.49 102.81
MEDCARE
211.47
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX3460 $1,132.38
Employee: Kent, Vickie SSN: xxx-xx-4081
Regular 53.08 17.0000 902.36 FED FIT 37.32 796.01 FED SOCSEC-ER 55.95
53.08 902.36 FED SOCSEC 55.94 FED MEDCARE-ER 13.08
FED 13.09 69.03
MEDCARE
106.35
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXX8569 $796.01
Employee: Kunath, Patricia A SSN: xxx-xx-2493
Regular 82.45 14.7500 1,216.14 FED FIT 68.70 1,054.41 FED SOCSEC-ER 75.40
82.45 1,216.14 FED SOCSEC 75.40 FED MEDCARE-ER 17.63
FED 17.63 93.03
MEDCARE
161.73
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXX4709 $1,054.41
Employee: Lawrence, Mortika SSN: xxx-xx-9134
Regular 51.40 16.0000 822.40 FED SOCSEC 50.98 759.49 FED SOCSEC-ER 50.99
51.40 822.40 FED 11.93 FED MEDCARE-ER 11.92
MEDCARE FED FUTA 4.93
62.91 TN SUI-ER 22.20
90.04
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX0325 $759.49
Employee: Turner, Norma L SSN: xxx-xx-7840
Regular 88.27 15.0000 1,324.05 FED FIT 146.35 1,118.60 FED SOCSEC-ER 84.92
Overtime 2.03 22.5000 45.68 FED SOCSEC 84.92 FED MEDCARE-ER 19.86
90.30 1,369.73 FED 19.86 104.78
MEDCARE
251.13
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX8084 $1,118.60

Company: Paris Senior Living LLC 3 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