Page 19 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Pay Frequency: Semimonthly
Department: 106 - Executive Director
Employee: Lancaster, Karen SSN: xxx-xx-3761
Regular 0.00 3,901.17 FED FIT 530.08 3,072.65 FED SOCSEC-ER 241.87
Paid Time Off 8.00 0.00 FED SOCSEC 241.87 FED MEDCARE-ER 56.57
8.00 3,901.17 FED 56.57 298.44
MEDCARE
828.52
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXX1074 $3,072.65
Department Totals: 106 - Executive Director
Regular 0.00 $3,901.17 FED FIT $530.08 $3,072.65 FED SOCSEC-ER $241.87
Paid Time Off 8.00 $0.00 FED SOCSEC $241.87 FED MEDCARE-ER $56.57
8.00 $3,901.17 FED $56.57 $298.44
MEDCARE
$828.52
Total Employees - 106 - Executive Director: 1
Department: 202 - Administrative Assistant
Employee: Bell, Zachary SSN: xxx-xx-9169
Regular 83.50 14.0000 1,169.00 FED FIT 141.75 1,303.00 FED SOCSEC-ER 96.99
Overtime 18.83 21.0000 395.43 FED SOCSEC 96.99 FED MEDCARE-ER 22.68
102.33 1,564.43 FED 22.69 FED FUTA 9.39
MEDCARE TN SUI-ER 42.24
261.43 171.30
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXX3717 $1,303.00
Department Totals: 202 - Administrative Assistant
Regular 83.50 $1,169.00 FED FIT $141.75 $1,303.00 FED SOCSEC-ER $96.99
Overtime 18.83 $395.43 FED SOCSEC $96.99 FED MEDCARE-ER $22.68
102.33 $1,564.43 FED $22.69 FED FUTA $9.39
MEDCARE TN SUI-ER $42.24
$261.43 $171.30
Total Employees - 202 - Administrative Assistant: 1
Department: 401 - DON
Employee: Runyon, Christi SSN: xxx-xx-0647
Regular 0.00 2,514.30 FED FIT 182.98 2,138.98 FED SOCSEC-ER 155.89
0.00 2,514.30 FED SOCSEC 155.88 FED MEDCARE-ER 36.46
FED 36.46 192.35
MEDCARE
375.32
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX2243 $2,138.98
Department Totals: 401 - DON
Regular 0.00 $2,514.30 FED FIT $182.98 $2,138.98 FED SOCSEC-ER $155.89
0.00 $2,514.30 FED SOCSEC $155.88 FED MEDCARE-ER $36.46

Company: Paris Senior Living LLC 1 of 12 Date Printed: 09/13/2017 14:56
Check date: 9/11/2017 - Payroll 1 Run Number: 0042 23400335 - R8/OR9
Pay Period: 08/16/2017 to: 08/31/2017