Page 18 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Regular 78.37 17.9500 1,406.74 FED FIT 177.21 1,121.91 FED SOCSEC-ER 87.22
78.37 1,406.74 FED SOCSEC 87.22 FED MEDCARE-ER 20.40
FED 20.40 107.62
MEDCARE
284.83
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX1452 $1,121.91
Department Totals: 903 - CDM
Regular 78.37 $1,406.74 FED FIT $177.21 $1,121.91 FED SOCSEC-ER $87.22
78.37 $1,406.74 FED SOCSEC $87.22 FED MEDCARE-ER $20.40
FED $20.40 $107.62
MEDCARE
$284.83
Total Employees - 903 - CDM: 1
Pay Frequency Totals: Semimonthly
Regular 2,475.54 $38,813.51 FED FIT $3,253.74 Child support 1 $120.00 $33,915.47 FED SOCSEC-ER $2,522.11
Overtime 100.12 $1,529.61 FED SOCSEC $2,522.13 Wage assignment $25.00 FED MEDCARE-ER $589.84
Paid Time Off 26.00 $336.28 FED $589.83 1 FED FUTA $64.42
2,601.66 $40,679.40 MEDCARE $145.00 TN SUI-ER $335.10
KY SIT $253.23 $3,511.47
$6,618.93
Total Employees - Semimonthly: 46
Company Totals:
Regular 2,475.54 $38,813.51 FED FIT $3,253.74 Child support 1 $120.00 $33,915.47 FED SOCSEC-ER $2,522.11
Overtime 100.12 $1,529.61 FED SOCSEC $2,522.13 Wage assignment $25.00 FED MEDCARE-ER $589.84
Paid Time Off 26.00 $336.28 FED $589.83 1 FED FUTA $64.42
2,601.66 $40,679.40 MEDCARE $145.00 TN SUI-ER $335.10
KY SIT $253.23 $3,511.47
$6,618.93
Total Employees - Company: 46

Company: Paris Senior Living LLC 12 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