Page 11 - Financial Workbook July

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
$375.32
Total Employees - 401 - DON: 1
Department: 406 - MDS Coordinator
Employee: Hutcherson, Deundreau SSN: xxx-xx-1499
Regular 56.78 17.5000 993.66 FED FIT 93.25 Wage assignment 25.00 975.63 FED SOCSEC-ER 73.44
HolidayWorked 7.27 26.2500 190.84 FED SOCSEC 73.44 1 FED MEDCARE-ER 17.18
64.05 1,184.50 FED 17.18 25.00 90.62
MEDCARE
183.87
Check Date: 07/25/2017 / Direct Deposit / Savings / Account No: XXXXXXXX9014 $975.63
Department Totals: 406 - MDS Coordinator
Regular 56.78 $993.66 FED FIT $93.25 Wage assignment $25.00 $975.63 FED SOCSEC-ER $73.44
HolidayWorked 7.27 $190.84 FED SOCSEC $73.44 1 FED MEDCARE-ER $17.18
64.05 $1,184.50 FED $17.18 $25.00 $90.62
MEDCARE
$183.87
Total Employees - 406 - MDS Coordinator: 1
Department: 408 - RN
Employee: Barnes, Cheryl SSN: xxx-xx-1866
Regular 41.58 24.0000 997.92 FED FIT 159.36 1,029.85 FED SOCSEC-ER 79.84
HolidayWorked 8.05 36.0000 289.80 FED SOCSEC 79.84 FED MEDCARE-ER 18.67
49.63 1,287.72 FED 18.67 FED FUTA 7.73
MEDCARE TN SUI-ER 34.77
257.87 141.01
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXX2061 $1,029.85
Employee: Ralls, Charlotte SSN: xxx-xx-5266
Regular 25.70 24.0000 616.80 FED FIT 25.64 543.97 FED SOCSEC-ER 38.24
25.70 616.80 FED SOCSEC 38.25 FED MEDCARE-ER 8.94
FED 8.94 TN SUI-ER 5.91
MEDCARE 53.09
72.83
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXX6074 $543.97
Employee: Tucker, Wenona F SSN: xxx-xx-3499
Regular 5.97 24.0000 143.28 FED SOCSEC 8.89 131.93 FED SOCSEC-ER 8.88
5.97 143.28 FED 2.08 FED MEDCARE-ER 2.08
MEDCARE FED FUTA 0.86
KY SIT 0.38 TN SUI-ER 3.87
11.35 15.69
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXX0935 $131.93
Department Totals: 408 - RN

Company: Paris Senior Living LLC 2 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