Page 27 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
82.92 $926.22 FED SOCSEC $57.43 FED MEDCARE-ER $13.43
FED $13.43 $70.86
MEDCARE
$175.99
Total Employees - 601 - Activities: 1
Department: 701 - House Attendant
Employee: Garland, Dustin SSN: xxx-xx-6709
Regular 62.20 7.8500 488.27 FED FIT 60.63 497.92 FED SOCSEC-ER 39.03
Paid Time Off 18.00 7.8500 141.30 FED SOCSEC 39.04 FED MEDCARE-ER 9.13
80.20 629.57 FED 9.12 TN SUI-ER 8.72
MEDCARE 56.88
KY SIT 22.86
131.65
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX3893 $497.92
Employee: Mcnairl, Johnnie SSN: xxx-xx-7978
Regular 49.00 7.8500 384.65 FED FIT 12.01 343.21 FED SOCSEC-ER 23.85
49.00 384.65 FED SOCSEC 23.85 FED MEDCARE-ER 5.58
FED 5.58 FED FUTA 2.31
MEDCARE TN SUI-ER 10.39
41.44 42.13
Check Date: 09/11/2017 / Check / Check No: 50142 $343.21
Employee: Willis, Monica D SSN: xxx-xx-5781
Regular 21.65 7.8500 169.95 FED FIT 7.41 149.54 FED SOCSEC-ER 10.54
21.65 169.95 FED SOCSEC 10.53 FED MEDCARE-ER 2.46
FED 2.47 FED FUTA 1.02
MEDCARE TN SUI-ER 4.59
20.41 18.61
Check Date: 09/11/2017 / Direct Deposit / Savings / Account No: X3984 $149.54
Department Totals: 701 - House Attendant
Regular 132.85 $1,042.87 FED FIT $80.05 $990.67 FED SOCSEC-ER $73.42
Paid Time Off 18.00 $141.30 FED SOCSEC $73.42 FED MEDCARE-ER $17.17
150.85 $1,184.17 FED $17.17 FED FUTA $3.33
MEDCARE TN SUI-ER $23.70
KY SIT $22.86 $117.62
$193.50
Total Employees - 701 - House Attendant: 3
Department: 702 - Laundry Attendant
Employee: Collins, Tamara SSN: xxx-xx-9842
Regular 96.03 9.0000 864.27 FED FIT 97.52 710.99 FED SOCSEC-ER 54.28
Overtime 0.83 13.5000 11.21 FED SOCSEC 54.27 FED MEDCARE-ER 12.69
96.86 875.48 FED 12.70 66.97
MEDCARE
164.49

Company: Paris Senior Living LLC 9 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