Page 15 - Financial Workbook July

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
40.32 TN SUI-ER 14.23
57.71
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXXXXX1946 $486.70
Employee: Tharpe, Errieon SSN: xxx-xx-6325
Regular 64.23 10.0000 642.30 FED FIT 73.23 741.58 FED SOCSEC-ER 54.70
Paid Time Off 16.00 10.0000 160.00 FED SOCSEC 54.70 FED MEDCARE-ER 12.79
Holiday 8.00 10.0000 80.00 FED 12.79 FED FUTA 1.76
88.23 882.30 MEDCARE TN SUI-ER 23.82
140.72 93.07
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXX4570 $741.58
Employee: Yates, Chelsea SSN: xxx-xx-1501
Regular 63.97 10.2400 655.05 FED FIT 0.70 770.37 FED SOCSEC-ER 54.17
Overtime 0.78 15.3600 11.98 FED SOCSEC 54.17 FED MEDCARE-ER 12.67
HolidayWorked 8.12 15.3600 124.72 FED 12.67 66.84
Paid Time Off 8.00 10.2400 81.92 MEDCARE
80.87 873.67 KY SIT 35.76
103.30
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXX8934 $770.37
Department Totals: 410 - CNA
Regular 678.87 $6,683.97 FED FIT $352.58 Child support 1 $120.00 $7,039.56 FED SOCSEC-ER $509.72
Overtime 11.28 $163.17 FED SOCSEC $509.70 $120.00 FED MEDCARE-ER $119.20
HolidayWorked 39.40 $585.75 FED $119.21 FED FUTA $32.39
Paid Time Off 24.00 $241.92 MEDCARE TN SUI-ER $165.89
Holiday 56.00 $546.32 KY SIT $80.08 $827.20
809.55 $8,221.13 $1,061.57
Total Employees - 410 - CNA: 12
Department: 412 - Universal Worker
Employee: Bradley, Shannon SSN: xxx-xx-9420
Regular 73.57 10.0400 738.64 FED FIT 111.85 784.88 FED SOCSEC-ER 60.20
Overtime 7.05 15.0600 106.17 FED SOCSEC 60.20 FED MEDCARE-ER 14.08
HolidayWorked 8.38 15.0600 126.20 FED 14.08 74.28
89.00 971.01 MEDCARE
186.13
Check Date: 07/25/2017 / Direct Deposit / Savings / Account No: XXXXX6783 $784.88
Employee: Frantz, Brandy SSN: xxx-xx-7736
Regular 77.88 10.0800 785.03 FED FIT 63.90 816.45 FED SOCSEC-ER 61.47
HolidayWorked 8.32 15.1200 125.80 FED SOCSEC 61.47 FED MEDCARE-ER 14.37
Paid Time Off 8.00 10.0800 80.64 FED 14.38 75.84
94.20 991.47 MEDCARE
KY SIT 35.27
175.02
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXX2172 $156.89

Company: Paris Senior Living LLC 6 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