Page 16 - Financial Workbook July

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXX2172 $659.56
Employee: Milliken, Sharon SSN: xxx-xx-6258
Regular 61.65 10.0400 618.97 FED FIT 69.04 502.58 FED SOCSEC-ER 38.38
61.65 618.97 FED SOCSEC 38.38 FED MEDCARE-ER 8.98
FED 8.97 FED FUTA 3.71
MEDCARE TN SUI-ER 16.71
116.39 67.78
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX3674 $502.58
Employee: Nored, Amber SSN: xxx-xx-1153
Regular 86.28 11.0000 949.08 FED FIT 119.69 1,137.02 FED SOCSEC-ER 84.37
Overtime 19.62 16.5000 323.73 FED SOCSEC 84.37 FED MEDCARE-ER 19.73
Holiday 8.00 11.0000 88.00 FED 19.73 TN SUI-ER 26.35
113.90 1,360.81 MEDCARE 130.45
223.79
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXX4157 $1,137.02
Employee: Woodruff, Ashley SSN: xxx-xx-5534
Regular 65.07 10.7500 699.50 FED FIT 40.26 727.39 FED SOCSEC-ER 51.54
HolidayWorked 8.17 16.1250 131.74 FED SOCSEC 51.54 FED MEDCARE-ER 12.05
73.24 831.24 FED 12.05 FED FUTA 4.99
MEDCARE TN SUI-ER 22.44
103.85 91.02
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX2663 $727.39
Department Totals: 412 - Universal Worker
Regular 364.45 $3,791.22 FED FIT $404.74 $3,968.32 FED SOCSEC-ER $295.96
Overtime 26.67 $429.90 FED SOCSEC $295.96 FED MEDCARE-ER $69.21
HolidayWorked 24.87 $383.74 FED $69.21 FED FUTA $8.70
Paid Time Off 8.00 $80.64 MEDCARE TN SUI-ER $65.50
Holiday 8.00 $88.00 KY SIT $35.27 $439.37
431.99 $4,773.50 $805.18
Total Employees - 412 - Universal Worker: 5
Department: 510 - Physical Therapy
Employee: Hutson, Beth SSN: xxx-xx-9260
Regular 2.33 45.0000 104.85 FED SOCSEC 6.50 96.83 FED SOCSEC-ER 6.50
2.33 104.85 FED 1.52 FED MEDCARE-ER 1.52
MEDCARE FED FUTA 0.63
8.02 TN SUI-ER 2.83
11.48
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXX5654 $96.83
Department Totals: 510 - Physical Therapy
Regular 2.33 $104.85 FED SOCSEC $6.50 $96.83 FED SOCSEC-ER $6.50
2.33 $104.85 FED $1.52 FED MEDCARE-ER $1.52
MEDCARE FED FUTA $0.63

Company: Paris Senior Living LLC 7 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