Page 13 - Financial Workbook July

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Walker, Brooke SSN: xxx-xx-8330
Regular 65.32 14.5000 947.14 FED FIT 8.05 866.63 FED SOCSEC-ER 58.72
65.32 947.14 FED SOCSEC 58.72 FED MEDCARE-ER 13.73
FED 13.74 FED FUTA 5.68
MEDCARE TN SUI-ER 25.57
80.51 103.70
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX8744 $866.63
Department Totals: 409 - LPN
Regular 348.26 $5,445.34 FED FIT $391.93 $5,674.41 FED SOCSEC-ER $407.26
Overtime 11.23 $271.18 FED SOCSEC $407.28 FED MEDCARE-ER $95.24
HolidayWorked 25.55 $596.36 FED $95.26 FED FUTA $10.94
Paid Time Off 8.00 $120.00 MEDCARE TN SUI-ER $71.68
Holiday 8.00 $136.00 $894.47 $585.12
401.04 $6,568.88
Total Employees - 409 - LPN: 6
Department: 410 - CNA
Employee: Diggs, Nakenda SSN: xxx-xx-8887
Regular 59.72 9.5000 567.34 FED SOCSEC 49.84 742.39 FED SOCSEC-ER 49.84
Overtime 8.85 14.2500 126.11 FED 11.66 FED MEDCARE-ER 11.66
HolidayWorked 7.75 14.2500 110.44 MEDCARE FED FUTA 1.70
76.32 803.89 61.50 TN SUI-ER 21.71
84.91
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXX4310 $742.39
Employee: Helton, Emily L SSN: xxx-xx-8725
Regular 46.15 9.5000 438.43 FED FIT 43.36 415.53 FED SOCSEC-ER 31.89
Holiday 8.00 9.5000 76.00 FED SOCSEC 31.90 FED MEDCARE-ER 7.46
54.15 514.43 FED 7.46 FED FUTA 3.09
MEDCARE 42.44
KY SIT 16.18
98.90
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXX0154 $415.53
Employee: Jackson, Susan J SSN: xxx-xx-8354
Regular 66.07 9.5000 627.67 FED FIT 0.58 649.26 FED SOCSEC-ER 43.63
Holiday 8.00 9.5000 76.00 FED SOCSEC 43.63 FED MEDCARE-ER 10.20
74.07 703.67 FED 10.20 FED FUTA 4.22
MEDCARE TN SUI-ER 19.00
54.41 77.05
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX7466 $649.26
Employee: Laster, Inga C SSN: xxx-xx-5330
Regular 64.07 10.0000 640.70 FED FIT 74.30 Child support 1 120.00 443.13 FED SOCSEC-ER 44.68
Holiday 8.00 10.0000 80.00 FED SOCSEC 44.68 120.00 FED MEDCARE-ER 10.45
72.07 720.70 FED 10.45 TN SUI-ER 19.46
MEDCARE 74.59

Company: Paris Senior Living LLC 4 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