Page 21 - 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: XXXXXXXX8265 $690.35
Employee: Whited, Maria SSN: xxx-xx-0056
Regular 67.92 10.3700 704.33 FED FIT 58.98 668.08 FED SOCSEC-ER 48.81
Holiday 8.00 10.3700 82.96 FED SOCSEC 48.81 FED MEDCARE-ER 11.42
75.92 787.29 FED 11.42 TN SUI-ER 14.21
MEDCARE 74.44
119.21
Check Date: 07/25/2017 / Direct Deposit / Savings / Account No: XXX3167 $668.08
Department Totals: 902 - Cooks
Regular 199.01 $1,867.06 FED FIT $206.17 $1,843.32 FED SOCSEC-ER $137.60
Overtime 2.13 $26.39 FED SOCSEC $137.60 FED MEDCARE-ER $32.19
HolidayWorked 17.40 $242.85 FED $32.17 FED FUTA $8.59
Holiday 8.00 $82.96 MEDCARE TN SUI-ER $52.88
226.54 $2,219.26 $375.94 $231.26
Total Employees - 902 - Cooks: 3
Department: 903 - CDM
Employee: Pfeifer, Susan SSN: xxx-xx-5614
Regular 68.08 17.9500 1,222.04 FED FIT 171.04 1,090.13 FED SOCSEC-ER 84.67
Holiday 8.00 17.9500 143.60 FED SOCSEC 84.67 FED MEDCARE-ER 19.80
76.08 1,365.64 FED 19.80 104.47
MEDCARE
275.51
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXX1452 $1,090.13
Department Totals: 903 - CDM
Regular 68.08 $1,222.04 FED FIT $171.04 $1,090.13 FED SOCSEC-ER $84.67
Holiday 8.00 $143.60 FED SOCSEC $84.67 FED MEDCARE-ER $19.80
76.08 $1,365.64 FED $19.80 $104.47
MEDCARE
$275.51
Total Employees - 903 - CDM: 1
Pay Frequency Totals: Semimonthly
Regular 2,390.26 $37,208.00 FED FIT $3,514.81 Child support 1 $120.00 $36,109.86 FED SOCSEC-ER $2,685.17
Overtime 69.98 $1,263.49 FED SOCSEC $2,685.18 Wage assignment $25.00 FED MEDCARE-ER $627.99
HolidayWorked 154.06 $2,719.22 FED $627.97 1 FED FUTA $95.19
Paid Time Off 68.00 $748.64 MEDCARE $145.00 TN SUI-ER $540.46
Holiday 120.00 $1,369.76 KY SIT $291.74 $3,948.81
Mileage 0.00 $65.45 $7,119.70
reimbursement
non-taxable
2,802.30 $43,374.56
Total Employees - Semimonthly: 47
Company Totals:
Regular 2,390.26 $37,208.00 FED FIT $3,514.81 Child support 1 $120.00 $36,109.86 FED SOCSEC-ER $2,685.17

Company: Paris Senior Living LLC 12 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