Page 14 - Financial Workbook July

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
KY SIT 28.14
157.57
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXX0283 $443.13
Employee: Lord, Janice SSN: xxx-xx-3755
Regular 70.78 10.0400 710.63 FED FIT 59.53 670.92 FED SOCSEC-ER 49.04
Holiday 8.00 10.0400 80.32 FED SOCSEC 49.03 FED MEDCARE-ER 11.47
78.78 790.95 FED 11.47 FED FUTA 4.03
MEDCARE TN SUI-ER 21.36
120.03 85.90
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX8125 $670.92
Employee: McCoy, Anna SSN: xxx-xx-3557
Regular 70.92 10.2500 726.93 FED FIT 9.52 790.30 FED SOCSEC-ER 53.70
Overtime 0.88 15.3750 13.53 FED SOCSEC 53.69 FED MEDCARE-ER 12.56
HolidayWorked 8.17 15.3750 125.61 FED 12.56 FED FUTA 5.20
79.97 866.07 MEDCARE TN SUI-ER 23.38
75.77 94.84
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXXX8432 $790.30
Employee: Parham, Montana D SSN: xxx-xx-0837
Regular 16.00 9.7500 156.00 FED SOCSEC 14.51 216.10 FED SOCSEC-ER 14.51
Holiday 8.00 9.7500 78.00 FED 3.39 FED MEDCARE-ER 3.39
24.00 234.00 MEDCARE FED FUTA 1.40
17.90 TN SUI-ER 6.32
25.62
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXX1664 $216.10
Employee: Roby, Morgan SSN: xxx-xx-0866
Regular 56.75 9.5000 539.13 FED FIT 58.47 509.60 FED SOCSEC-ER 38.14
Holiday 8.00 9.5000 76.00 FED SOCSEC 38.14 FED MEDCARE-ER 8.92
64.75 615.13 FED 8.92 FED FUTA 3.69
MEDCARE TN SUI-ER 16.61
105.53 67.36
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX2635 $509.60
Employee: Sutko, Rose M SSN: xxx-xx-5951
Regular 55.58 10.0000 555.80 FED FIT 32.89 603.68 FED SOCSEC-ER 42.74
Overtime 0.77 15.0000 11.55 FED SOCSEC 42.73 FED MEDCARE-ER 9.99
HolidayWorked 8.13 15.0000 121.95 FED 10.00 FED FUTA 4.14
64.48 689.30 MEDCARE 56.87
85.62
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXX8208 $603.68
Employee: Teague, Timothy SSN: xxx-xx-4370
Regular 44.63 9.5000 423.99 FED SOCSEC 32.68 486.70 FED SOCSEC-ER 32.68
HolidayWorked 7.23 14.2500 103.03 FED 7.64 FED MEDCARE-ER 7.64
51.86 527.02 MEDCARE FED FUTA 3.16

Company: Paris Senior Living LLC 5 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