Page 32 - Financial Workbook July
P. 32
Payroll Preview
Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Overtime 0.27 11.7750 $3.18 FED $18.90 TN SUI-ER $20.49
Overtime 0.40 13.5000 $5.40 MEDCARE $123.22
Paid Time Off 40.00 9.0000 $360.00 KY SIT $5.28
150.80 $1,303.42 $205.43
Total Net Pays for - 702 - Laundry Attendant: 3
Department: 703 - House Keeping Laundry Supervisor
Employee: Martin, Harold
Regular 88.49 9.7500 862.78 FED FIT 82.92 791.51 FED SOCSEC-ER 58.71
Overtime 5.75 14.6250 84.09 FED SOCSEC 58.71 FED MEDCARE-ER 13.73
94.24 946.87 FED 13.73 FED FUTA 5.68
MEDCARE TN SUI-ER 25.57
155.36 103.69
Department Totals: 703 - House Keeping Laundry
Supervisor
Regular 88.49 9.7500 $862.78 FED FIT $82.92 $791.51 FED SOCSEC-ER $58.71
Overtime 5.75 14.6250 $84.09 FED SOCSEC $58.71 FED MEDCARE-ER $13.73
94.24 $946.87 FED $13.73 FED FUTA $5.68
MEDCARE TN SUI-ER $25.57
$155.36 $103.69
Total Net Pays for - 703 - House Keeping Laundry
Supervisor: 1
Department: 803 - Maintenance Supervisor
Employee: Collins, David
Regular 48.67 15.7600 767.04 FED FIT 183.01 1,223.09 FED SOCSEC-ER 89.62
Overtime 2.03 23.6400 47.99 FED SOCSEC 89.61 FED MEDCARE-ER 20.96
Paid Time Off 40.00 15.7600 630.40 FED 20.95 110.58
Mileage 0.00 71.23 MEDCARE
reimbursement 293.57
non-taxable
90.70 1,516.66
Department Totals: 803 - Maintenance Supervisor
Regular 48.67 15.7600 $767.04 FED FIT $183.01 $1,223.09 FED SOCSEC-ER $89.62
Overtime 2.03 23.6400 $47.99 FED SOCSEC $89.61 FED MEDCARE-ER $20.96
Paid Time Off 40.00 15.7600 $630.40 FED $20.95 $110.58
Mileage 0.00 $71.23 MEDCARE
reimbursement $293.57
non-taxable
90.70 $1,516.66
Total Net Pays for - 803 - Maintenance Supervisor: 1
Department: 902 - Cooks
Employee: Bell, Tammy L
Regular 53.57 10.1200 542.13 FED FIT 47.52 453.13 FED SOCSEC-ER 33.61
53.57 542.13 FED SOCSEC 33.61 FED MEDCARE-ER 7.86
FED FUTA 0.91
Company: Paris Senior Living LLC 10 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
