Page 15 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Regular 81.77 11.1700 913.37 FED FIT 103.20 740.31 FED SOCSEC-ER 56.63
81.77 913.37 FED SOCSEC 56.62 FED MEDCARE-ER 13.24
FED 13.24 69.87
MEDCARE
173.06
Check Date: 08/25/2017 / Direct Deposit / Savings / Account No: XXX1474 $740.31
Department Totals: 601 - Activities
Regular 81.77 $913.37 FED FIT $103.20 $740.31 FED SOCSEC-ER $56.63
81.77 $913.37 FED SOCSEC $56.62 FED MEDCARE-ER $13.24
FED $13.24 $69.87
MEDCARE
$173.06
Total Employees - 601 - Activities: 1
Department: 701 - House Attendant
Employee: Burton, Michael A SSN: xxx-xx-3569
Regular 16.20 7.8500 127.17 FED SOCSEC 7.89 117.43 FED SOCSEC-ER 7.88
16.20 127.17 FED 1.85 FED MEDCARE-ER 1.84
MEDCARE FED FUTA 0.76
9.74 TN SUI-ER 3.43
13.91
Check Date: 08/25/2017 / Check / Check No: 50141 $117.43
Employee: Willis, Monica D SSN: xxx-xx-5781
Regular 21.77 7.8500 170.89 FED FIT 7.51 150.31 FED SOCSEC-ER 10.60
21.77 170.89 FED SOCSEC 10.60 FED MEDCARE-ER 2.48
FED 2.47 FED FUTA 1.03
MEDCARE TN SUI-ER 4.61
20.58 18.72
Check Date: 08/25/2017 / Direct Deposit / Savings / Account No: X3984 $150.31
Department Totals: 701 - House Attendant
Regular 37.97 $298.06 FED FIT $7.51 $267.74 FED SOCSEC-ER $18.48
37.97 $298.06 FED SOCSEC $18.49 FED MEDCARE-ER $4.32
FED $4.32 FED FUTA $1.79
MEDCARE TN SUI-ER $8.04
$30.32 $32.63
Total Employees - 701 - House Attendant: 2
Department: 702 - Laundry Attendant
Employee: Collins, Tamara SSN: xxx-xx-9842
Regular 88.07 9.0000 792.63 FED FIT 87.79 660.79 FED SOCSEC-ER 50.26
Overtime 1.33 13.5000 17.96 FED SOCSEC 50.26 FED MEDCARE-ER 11.75
89.40 810.59 FED 11.75 62.01
MEDCARE
149.80
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX0128 $660.79

Company: Paris Senior Living LLC 9 of 12 Date Printed: 09/13/2017 14:57
Check date: 8/25/2017 - Payroll 1 Run Number: 0039 23400335 - R8/OR9
Pay Period: 08/01/2017 to: 08/15/2017