Page 19 - Financial Workbook July

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
HolidayWorked 8.07 $95.02 FED $17.98 FED FUTA $7.45
Holiday 8.00 $62.80 MEDCARE TN SUI-ER $33.48
153.49 $1,240.22 KY SIT $23.61 $135.80
$204.79
Total Employees - 701 - House Attendant: 3
Department: 702 - Laundry Attendant
Employee: Collins, Tamara SSN: xxx-xx-9842
Regular 64.33 9.0000 578.97 FED FIT 91.21 678.43 FED SOCSEC-ER 51.67
Overtime 0.18 13.5000 2.43 FED SOCSEC 51.67 FED MEDCARE-ER 12.08
Paid Time Off 20.00 9.0000 180.00 FED 12.09 FED FUTA 0.53
Holiday 8.00 9.0000 72.00 MEDCARE TN SUI-ER 22.50
92.51 833.40 154.97 86.78
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX0128 $678.43
Employee: Hardison, Joyce SSN: xxx-xx-8637
Regular 40.25 8.5300 343.33 FED FIT 24.75 292.32 FED SOCSEC-ER 21.29
40.25 343.33 FED SOCSEC 21.28 FED MEDCARE-ER 4.98
FED 4.98 FED FUTA 2.06
MEDCARE TN SUI-ER 9.27
51.01 37.60
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX6079 $292.32
Employee: Smith, Sharron SSN: xxx-xx-2514
Regular 8.05 7.8500 63.19 FED SOCSEC 9.77 144.90 FED SOCSEC-ER 9.77
HolidayWorked 8.02 11.7750 94.44 FED 2.29 FED MEDCARE-ER 2.29
16.07 157.63 MEDCARE FED FUTA 0.95
KY SIT 0.67 TN SUI-ER 4.26
12.73 17.27
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX1615 $144.90
Department Totals: 702 - Laundry Attendant
Regular 112.63 $985.49 FED FIT $115.96 $1,115.65 FED SOCSEC-ER $82.73
Overtime 0.18 $2.43 FED SOCSEC $82.72 FED MEDCARE-ER $19.35
HolidayWorked 8.02 $94.44 FED $19.36 FED FUTA $3.54
Paid Time Off 20.00 $180.00 MEDCARE TN SUI-ER $36.03
Holiday 8.00 $72.00 KY SIT $0.67 $141.65
148.83 $1,334.36 $218.71
Total Employees - 702 - Laundry Attendant: 3
Department: 703 - House Keeping Laundry Supervisor
Employee: Martin, Harold SSN: xxx-xx-8368
Regular 75.27 9.7500 733.88 FED FIT 72.14 735.94 FED SOCSEC-ER 54.25
Overtime 1.15 14.6250 16.82 FED SOCSEC 54.25 FED MEDCARE-ER 12.69
HolidayWorked 8.50 14.6250 124.31 FED 12.68 FED FUTA 5.25
84.92 875.01 MEDCARE TN SUI-ER 23.63
139.07 95.82
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX7274 $735.94

Company: Paris Senior Living LLC 10 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