Page 28 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX0128 $710.99
Employee: Hardison, Joyce SSN: xxx-xx-8637
Regular 16.50 7.9600 131.34 FED FIT 4.32 124.04 FED SOCSEC-ER 8.62
Bonus 0.00 7.66 FED SOCSEC 8.62 FED MEDCARE-ER 2.02
16.50 139.00 FED 2.02 FED FUTA 0.83
MEDCARE TN SUI-ER 3.75
14.96 15.22
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX6079 $124.04
Employee: Smith, Sharron SSN: xxx-xx-2514
Regular 8.08 7.8500 63.43 FED SOCSEC 3.94 58.57 FED SOCSEC-ER 3.93
8.08 63.43 FED 0.92 FED MEDCARE-ER 0.92
MEDCARE FED FUTA 0.38
4.86 TN SUI-ER 1.71
6.94
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX1615 $58.57
Department Totals: 702 - Laundry Attendant
Regular 120.61 $1,059.04 FED FIT $101.84 $893.60 FED SOCSEC-ER $66.83
Overtime 0.83 $11.21 FED SOCSEC $66.83 FED MEDCARE-ER $15.63
Bonus 0.00 $7.66 FED $15.64 FED FUTA $1.21
121.44 $1,077.91 MEDCARE TN SUI-ER $5.46
$184.31 $89.13
Total Employees - 702 - Laundry Attendant: 3
Department: 703 - House Keeping Laundry Supervisor
Employee: Martin, Harold SSN: xxx-xx-8368
Regular 75.07 9.7500 731.93 FED FIT 79.75 775.19 FED SOCSEC-ER 57.40
Overtime 7.92 14.6250 115.83 FED SOCSEC 57.39 FED MEDCARE-ER 13.42
Paid Time Off 8.00 9.7500 78.00 FED 13.43 FED FUTA 4.79
90.99 925.76 MEDCARE TN SUI-ER 25.00
150.57 100.61
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX7274 $775.19
Department Totals: 703 - House Keeping Laundry
Supervisor
Regular 75.07 $731.93 FED FIT $79.75 $775.19 FED SOCSEC-ER $57.40
Overtime 7.92 $115.83 FED SOCSEC $57.39 FED MEDCARE-ER $13.42
Paid Time Off 8.00 $78.00 FED $13.43 FED FUTA $4.79
90.99 $925.76 MEDCARE TN SUI-ER $25.00
$150.57 $100.61
Total Employees - 703 - House Keeping Laundry
Supervisor: 1
Department: 803 - Maintenance Supervisor
Employee: Collins, David SSN: xxx-xx-6034
Regular 93.30 15.7600 1,470.41 FED FIT 204.38 1,262.05 FED SOCSEC-ER 98.45

Company: Paris Senior Living LLC 10 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