Page 18 - Financial Workbook July

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Total Employees - 512 - Speech Therapy: 1
Department: 601 - Activities
Employee: Brown, Kristy SSN: xxx-xx-3465
Regular 69.00 11.1700 770.73 FED FIT 103.95 744.14 FED SOCSEC-ER 56.94
Overtime 1.88 16.7550 31.50 FED SOCSEC 56.94 FED MEDCARE-ER 13.32
HolidayWorked 6.93 16.7550 116.11 FED 13.31 70.26
77.81 918.34 MEDCARE
174.20
Check Date: 07/25/2017 / Direct Deposit / Savings / Account No: XXX1474 $744.14
Department Totals: 601 - Activities
Regular 69.00 $770.73 FED FIT $103.95 $744.14 FED SOCSEC-ER $56.94
Overtime 1.88 $31.50 FED SOCSEC $56.94 FED MEDCARE-ER $13.32
HolidayWorked 6.93 $116.11 FED $13.31 $70.26
77.81 $918.34 MEDCARE
$174.20
Total Employees - 601 - Activities: 1
Department: 701 - House Attendant
Employee: Burton, Michael A SSN: xxx-xx-3569
Regular 31.32 7.8500 245.86 FED FIT 7.63 307.17 FED SOCSEC-ER 21.13
HolidayWorked 8.07 11.7750 95.02 FED SOCSEC 21.14 FED MEDCARE-ER 4.94
39.39 340.88 FED 4.94 FED FUTA 2.05
MEDCARE TN SUI-ER 9.20
33.71 37.32
Check Date: 07/25/2017 / Check / Check No: 50138 $307.17
Employee: Garland, Dustin SSN: xxx-xx-6709
Regular 72.47 7.8500 568.89 FED FIT 62.59 507.28 FED SOCSEC-ER 39.84
Overtime 0.93 11.7750 10.95 FED SOCSEC 39.84 FED MEDCARE-ER 9.32
Holiday 8.00 7.8500 62.80 FED 9.32 FED FUTA 3.86
81.40 642.64 MEDCARE TN SUI-ER 17.35
KY SIT 23.61 70.37
135.36
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX3893 $507.28
Employee: Willis, Monica D SSN: xxx-xx-5781
Regular 32.70 7.8500 256.70 FED FIT 16.09 220.98 FED SOCSEC-ER 15.92
32.70 256.70 FED SOCSEC 15.91 FED MEDCARE-ER 3.72
FED 3.72 FED FUTA 1.54
MEDCARE TN SUI-ER 6.93
35.72 28.11
Check Date: 07/25/2017 / Direct Deposit / Savings / Account No: X3984 $220.98
Department Totals: 701 - House Attendant
Regular 136.49 $1,071.45 FED FIT $86.31 $1,035.43 FED SOCSEC-ER $76.89
Overtime 0.93 $10.95 FED SOCSEC $76.89 FED MEDCARE-ER $17.98

Company: Paris Senior Living LLC 9 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