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
   26   27   28   29   30   31   32   33   34   35   36