Page 16 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Hardison, Joyce SSN: xxx-xx-8637
Regular 32.62 8.5300 278.25 FED FIT 18.24 238.73 FED SOCSEC-ER 17.25
32.62 278.25 FED SOCSEC 17.25 FED MEDCARE-ER 4.03
FED 4.03 FED FUTA 1.67
MEDCARE TN SUI-ER 7.51
39.52 30.46
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX6079 $238.73
Employee: Smith, Sharron SSN: xxx-xx-2514
Regular 8.30 7.8500 65.16 FED SOCSEC 4.04 60.18 FED SOCSEC-ER 4.04
8.30 65.16 FED 0.94 FED MEDCARE-ER 0.94
MEDCARE FED FUTA 0.39
4.98 TN SUI-ER 1.76
7.13
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX1615 $60.18
Department Totals: 702 - Laundry Attendant
Regular 128.99 $1,136.04 FED FIT $106.03 $959.70 FED SOCSEC-ER $71.55
Overtime 1.33 $17.96 FED SOCSEC $71.55 FED MEDCARE-ER $16.72
130.32 $1,154.00 FED $16.72 FED FUTA $2.06
MEDCARE TN SUI-ER $9.27
$194.30 $99.60
Total Employees - 702 - Laundry Attendant: 3
Department: 703 - House Keeping Laundry Supervisor
Employee: Martin, Harold SSN: xxx-xx-8368
Regular 92.43 9.7500 901.19 FED FIT 181.32 1,298.96 FED SOCSEC-ER 99.38
Overtime 47.98 14.6250 701.71 FED SOCSEC 99.38 FED MEDCARE-ER 23.24
140.41 1,602.90 FED 23.24 FED FUTA 9.62
MEDCARE TN SUI-ER 43.28
303.94 175.52
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX7274 $1,298.96
Department Totals: 703 - House Keeping Laundry
Supervisor
Regular 92.43 $901.19 FED FIT $181.32 $1,298.96 FED SOCSEC-ER $99.38
Overtime 47.98 $701.71 FED SOCSEC $99.38 FED MEDCARE-ER $23.24
140.41 $1,602.90 FED $23.24 FED FUTA $9.62
MEDCARE TN SUI-ER $43.28
$303.94 $175.52
Total Employees - 703 - House Keeping Laundry
Supervisor: 1
Department: 803 - Maintenance Supervisor
Employee: Collins, David SSN: xxx-xx-6034
Regular 87.65 15.7600 1,381.36 FED FIT 185.10 1,162.62 FED SOCSEC-ER 90.48
Overtime 3.30 23.6400 78.01 FED SOCSEC 90.48 FED MEDCARE-ER 21.16
90.95 1,459.37 111.64

Company: Paris Senior Living LLC 10 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