Page 31 - Financial Workbook July
P. 31
Payroll Preview
Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Regular 85.18 7.8500 668.66 FED FIT 70.35 544.25 FED SOCSEC-ER 43.05
Overtime 2.18 11.7750 25.67 FED SOCSEC 43.05 FED MEDCARE-ER 10.07
87.36 694.33 FED 10.07 FED FUTA 0.10
MEDCARE TN SUI-ER 18.75
KY SIT 26.61 71.97
150.08
Employee: Willis, Monica D
Regular 11.92 7.8500 93.57 FED FIT 0.00 86.41 FED SOCSEC-ER 5.80
11.92 93.57 FED SOCSEC 5.80 FED MEDCARE-ER 1.36
FED 1.36 FED FUTA 0.56
MEDCARE TN SUI-ER 2.53
7.16 10.25
Department Totals: 701 - House Attendant
Regular 159.12 7.8500 $1,249.09 FED FIT $92.58 $1,058.05 FED SOCSEC-ER $79.04
Overtime 2.18 11.7750 $25.67 FED SOCSEC $79.03 FED MEDCARE-ER $18.49
161.30 $1,274.76 FED $18.49 FED FUTA $3.58
MEDCARE TN SUI-ER $34.43
KY SIT $26.61 $135.54
$216.71
Total Net Pays for - 701 - House Attendant: 3
Department: 702 - Laundry Attendant
Employee: Collins, Tamara
Regular 48.15 9.0000 433.35 FED FIT 86.01 651.64 FED SOCSEC-ER 49.52
Overtime 0.40 13.5000 5.40 FED SOCSEC 49.52 FED MEDCARE-ER 11.58
Paid Time Off 40.00 9.0000 360.00 FED 11.58 TN SUI-ER 6.87
88.55 798.75 MEDCARE 67.97
147.11
Employee: Hardison, Joyce
Regular 21.98 8.5300 187.49 FED FIT 9.17 163.97 FED SOCSEC-ER 11.62
21.98 187.49 FED SOCSEC 11.63 FED MEDCARE-ER 2.72
FED 2.72 FED FUTA 1.12
MEDCARE TN SUI-ER 5.06
23.52 20.52
Employee: Smith, Sharron
Regular 40.00 7.8500 314.00 FED FIT 5.26 282.38 FED SOCSEC-ER 19.67
Overtime 0.27 11.7750 3.18 FED SOCSEC 19.66 FED MEDCARE-ER 4.60
40.27 317.18 FED 4.60 FED FUTA 1.90
MEDCARE TN SUI-ER 8.56
KY SIT 5.28 34.73
34.80
Department Totals: 702 - Laundry Attendant
Regular 40.00 7.8500 $314.00 FED FIT $100.44 $1,097.99 FED SOCSEC-ER $80.81
Regular 21.98 8.5300 $187.49 FED SOCSEC $80.81 FED MEDCARE-ER $18.90
Regular 48.15 9.0000 $433.35 FED FUTA $3.02
Company: Paris Senior Living LLC 9 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