Page 10 - Financial Workbook July

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Pay Frequency: Semimonthly
Department: 106 - Executive Director
Employee: Lancaster, Karen SSN: xxx-xx-3761
Regular 0.00 3,901.17 FED FIT 530.08 3,072.64 FED SOCSEC-ER 241.87
0.00 3,901.17 FED SOCSEC 241.88 FED MEDCARE-ER 56.57
FED 56.57 298.44
MEDCARE
828.53
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXX1074 $3,072.64
Department Totals: 106 - Executive Director
Regular 0.00 $3,901.17 FED FIT $530.08 $3,072.64 FED SOCSEC-ER $241.87
0.00 $3,901.17 FED SOCSEC $241.88 FED MEDCARE-ER $56.57
FED $56.57 $298.44
MEDCARE
$828.53
Total Employees - 106 - Executive Director: 1
Department: 202 - Administrative Assistant
Employee: Bell, Zachary SSN: xxx-xx-9169
Regular 76.67 14.0000 1,073.38 FED FIT 123.48 1,208.80 FED SOCSEC-ER 89.44
Overtime 12.25 21.0000 257.25 FED SOCSEC 89.44 FED MEDCARE-ER 20.92
Holiday 8.00 14.0000 112.00 FED 20.91 FED FUTA 8.66
96.92 1,442.63 MEDCARE TN SUI-ER 38.95
233.83 157.97
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXX3717 $1,208.80
Department Totals: 202 - Administrative Assistant
Regular 76.67 $1,073.38 FED FIT $123.48 $1,208.80 FED SOCSEC-ER $89.44
Overtime 12.25 $257.25 FED SOCSEC $89.44 FED MEDCARE-ER $20.92
Holiday 8.00 $112.00 FED $20.91 FED FUTA $8.66
96.92 $1,442.63 MEDCARE TN SUI-ER $38.95
$233.83 $157.97
Total Employees - 202 - Administrative Assistant: 1
Department: 401 - DON
Employee: Runyon, Christi SSN: xxx-xx-0647
Regular 0.00 2,514.30 FED FIT 182.98 2,138.98 FED SOCSEC-ER 155.89
0.00 2,514.30 FED SOCSEC 155.88 FED MEDCARE-ER 36.46
FED 36.46 192.35
MEDCARE
375.32
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX2243 $2,138.98
Department Totals: 401 - DON
Regular 0.00 $2,514.30 FED FIT $182.98 $2,138.98 FED SOCSEC-ER $155.89
0.00 $2,514.30 FED SOCSEC $155.88 FED MEDCARE-ER $36.46

Company: Paris Senior Living LLC 1 of 13 Date Printed: 08/08/2017 16:16
Check dates from: 7/25/2017 - Payroll 1 to: 7/25/2017 - Payroll 2 23400335 - R8/OR9
Pay Period from: 07/01/2017 to: 07/15/2017