Page 20 - Financial Workbook July

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Department Totals: 703 - House Keeping Laundry
Supervisor
Regular 75.27 $733.88 FED FIT $72.14 $735.94 FED SOCSEC-ER $54.25
Overtime 1.15 $16.82 FED SOCSEC $54.25 FED MEDCARE-ER $12.69
HolidayWorked 8.50 $124.31 FED $12.68 FED FUTA $5.25
84.92 $875.01 MEDCARE TN SUI-ER $23.63
$139.07 $95.82
Total Employees - 703 - House Keeping Laundry
Supervisor: 1
Department: 803 - Maintenance Supervisor
Employee: Collins, David SSN: xxx-xx-6034
Regular 65.48 15.7600 1,031.96 FED FIT 166.90 1,134.20 FED SOCSEC-ER 82.96
Overtime 2.28 23.6400 53.90 FED SOCSEC 82.96 FED MEDCARE-ER 19.40
Paid Time Off 8.00 15.7600 126.08 FED 19.41 102.36
Holiday 8.00 15.7600 126.08 MEDCARE
Mileage 0.00 65.45 269.27
reimbursement
non-taxable
83.76 1,403.47
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX0128 $1,134.20
Department Totals: 803 - Maintenance Supervisor
Regular 65.48 $1,031.96 FED FIT $166.90 $1,134.20 FED SOCSEC-ER $82.96
Overtime 2.28 $53.90 FED SOCSEC $82.96 FED MEDCARE-ER $19.40
Paid Time Off 8.00 $126.08 FED $19.41 $102.36
Holiday 8.00 $126.08 MEDCARE
Mileage 0.00 $65.45 $269.27
reimbursement
non-taxable
83.76 $1,403.47
Total Employees - 803 - Maintenance Supervisor: 1
Department: 902 - Cooks
Employee: Bell, Tammy L SSN: xxx-xx-7056
Regular 42.97 10.1200 434.86 FED FIT 53.67 484.89 FED SOCSEC-ER 36.16
HolidayWorked 9.77 15.1800 148.31 FED SOCSEC 36.16 FED MEDCARE-ER 8.46
52.74 583.17 FED 8.45 FED FUTA 3.50
MEDCARE TN SUI-ER 15.75
98.28 63.87
Check Date: 07/25/2017 / Direct Deposit / Savings / Account No: XXXXX6353 $484.89
Employee: O'Daniel, Barbara SSN: xxx-xx-5315
Regular 88.12 8.2600 727.87 FED FIT 93.52 690.35 FED SOCSEC-ER 52.63
Overtime 2.13 12.3900 26.39 FED SOCSEC 52.63 FED MEDCARE-ER 12.31
HolidayWorked 7.63 12.3900 94.54 FED 12.30 FED FUTA 5.09
97.88 848.80 MEDCARE TN SUI-ER 22.92
158.45 92.95

Company: Paris Senior Living LLC 11 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