Page 12 - Financial Workbook July

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Regular 73.25 $1,758.00 FED FIT $185.00 $1,705.75 FED SOCSEC-ER $126.96
HolidayWorked 8.05 $289.80 FED SOCSEC $126.98 FED MEDCARE-ER $29.69
81.30 $2,047.80 FED $29.69 FED FUTA $8.59
MEDCARE TN SUI-ER $44.55
KY SIT $0.38 $209.79
$342.05
Total Employees - 408 - RN: 3
Department: 409 - LPN
Employee: Gabel, Judy SSN: xxx-xx-9754
Regular 57.25 17.0000 973.25 FED FIT 110.49 1,141.78 FED SOCSEC-ER 84.07
Overtime 6.73 25.5000 171.62 FED SOCSEC 84.08 FED MEDCARE-ER 19.66
HolidayWorked 8.28 25.5000 211.14 FED 19.66 103.73
72.26 1,356.01 MEDCARE
214.23
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX3460 $1,141.78
Employee: Kent, Vickie SSN: xxx-xx-4081
Regular 62.03 17.0000 1,054.51 FED FIT 66.13 1,033.31 FED SOCSEC-ER 73.81
Holiday 8.00 17.0000 136.00 FED SOCSEC 73.81 FED MEDCARE-ER 17.26
70.03 1,190.51 FED 17.26 FED FUTA 2.16
MEDCARE TN SUI-ER 32.14
157.20 125.37
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXX8569 $1,033.31
Employee: Kunath, Patricia A SSN: xxx-xx-2493
Regular 67.15 14.7500 990.46 FED FIT 75.89 1,113.61 FED SOCSEC-ER 79.86
Overtime 4.50 22.1250 99.56 FED SOCSEC 79.86 FED MEDCARE-ER 18.68
HolidayWorked 8.95 22.1250 198.02 FED 18.68 98.54
80.60 1,288.04 MEDCARE
174.43
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXX4709 $1,113.61
Employee: Lawrence, Martika SSN: xxx-xx-9134
Regular 32.33 16.0000 517.28 FED SOCSEC 32.07 477.71 FED SOCSEC-ER 32.07
32.33 517.28 FED 7.50 FED MEDCARE-ER 7.50
MEDCARE FED FUTA 3.10
39.57 TN SUI-ER 13.97
56.64
Check Date: 07/25/2017 / Check / Check No: 50137 $477.71
Employee: Turner, Norma L SSN: xxx-xx-7840
Regular 64.18 15.0000 962.70 FED FIT 131.37 1,041.37 FED SOCSEC-ER 78.73
HolidayWorked 8.32 22.5000 187.20 FED SOCSEC 78.74 FED MEDCARE-ER 18.41
Paid Time Off 8.00 15.0000 120.00 FED 18.42 97.14
80.50 1,269.90 MEDCARE
228.53
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX8084 $1,041.37

Company: Paris Senior Living LLC 3 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