Page 23 - Financial Workbook July

Payroll Preview

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Department: 106 - Executive Director
Employee: Lancaster, Karen
Regular 0.00 3,901.17 FED FIT 530.08 3,072.65 FED SOCSEC-ER 241.87
0.00 3,901.17 FED SOCSEC 241.87 FED MEDCARE-ER 56.57
FED 56.57 298.44
MEDCARE
828.52
Department Totals: 106 - Executive Director
Regular 0.00 $3,901.17 FED FIT $530.08 $3,072.65 FED SOCSEC-ER $241.87
0.00 $3,901.17 FED SOCSEC $241.87 FED MEDCARE-ER $56.57
FED $56.57 $298.44
MEDCARE
$828.52
Total Net Pays for - 106 - Executive Director: 1
Department: 202 - Administrative Assistant
Employee: Bell, Zachary
Regular 89.00 14.0000 1,246.00 FED FIT 107.37 1,125.73 FED SOCSEC-ER 82.79
Overtime 4.25 21.0000 89.25 FED SOCSEC 82.78 FED MEDCARE-ER 19.36
93.25 1,335.25 FED 19.37 FED FUTA 8.01
MEDCARE TN SUI-ER 36.05
209.52 146.21
Department Totals: 202 - Administrative Assistant
Regular 89.00 14.0000 $1,246.00 FED FIT $107.37 $1,125.73 FED SOCSEC-ER $82.79
Overtime 4.25 21.0000 $89.25 FED SOCSEC $82.78 FED MEDCARE-ER $19.36
93.25 $1,335.25 FED $19.37 FED FUTA $8.01
MEDCARE TN SUI-ER $36.05
$209.52 $146.21
Total Net Pays for - 202 - Administrative Assistant: 1
Department: 401 - DON
Employee: Runyon, Christi
Regular 0.00 2,514.30 FED FIT 182.98 2,138.98 FED SOCSEC-ER 155.89
Paid Time Off 16.00 0.00 FED SOCSEC 155.89 FED MEDCARE-ER 36.46
16.00 2,514.30 FED 36.45 192.35
MEDCARE
375.32
Department Totals: 401 - DON
Regular 0.00 $2,514.30 FED FIT $182.98 $2,138.98 FED SOCSEC-ER $155.89
Paid Time Off 16.00 $0.00 FED SOCSEC $155.89 FED MEDCARE-ER $36.46
16.00 $2,514.30 FED $36.45 $192.35
MEDCARE
$375.32
Total Net Pays for - 401 - DON: 1
Department: 406 - MDS Coordinator

Company: Paris Senior Living LLC 1 of 13 Date Printed: 08/09/2017 09:43
Check date: 08/10/2017 23400335 - R8/OR9
Pay Period: 07/16/2017 to: 07/31/2017