Page 7 - 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 3,072.66 FED SOCSEC-ER 241.87
0.00 3,901.17 FED SOCSEC 241.87 FED MEDCARE-ER 56.57
FED 56.56 298.44
MEDCARE
828.51
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXX1074 $3,072.66
Department Totals: 106 - Executive Director
Regular 0.00 $3,901.17 FED FIT $530.08 $3,072.66 FED SOCSEC-ER $241.87
0.00 $3,901.17 FED SOCSEC $241.87 FED MEDCARE-ER $56.57
FED $56.56 $298.44
MEDCARE
$828.51
Total Employees - 106 - Executive Director: 1
Department: 202 - Administrative Assistant
Employee: Bell, Zachary SSN: xxx-xx-9169
Regular 93.50 14.0000 1,309.00 FED FIT 108.16 1,129.79 FED SOCSEC-ER 83.11
Overtime 1.50 21.0000 31.50 FED SOCSEC 83.12 FED MEDCARE-ER 19.44
95.00 1,340.50 FED 19.43 FED FUTA 8.04
MEDCARE TN SUI-ER 36.19
210.71 146.78
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXX3717 $1,129.79
Department Totals: 202 - Administrative Assistant
Regular 93.50 $1,309.00 FED FIT $108.16 $1,129.79 FED SOCSEC-ER $83.11
Overtime 1.50 $31.50 FED SOCSEC $83.12 FED MEDCARE-ER $19.44
95.00 $1,340.50 FED $19.43 FED FUTA $8.04
MEDCARE TN SUI-ER $36.19
$210.71 $146.78
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 2,138.97 FED SOCSEC-ER 155.89
0.00 2,514.30 FED SOCSEC 155.89 FED MEDCARE-ER 36.46
FED 36.46 192.35
MEDCARE
375.33
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXX2243 $2,138.97
Department Totals: 401 - DON
Regular 0.00 $2,514.30 FED FIT $182.98 $2,138.97 FED SOCSEC-ER $155.89
0.00 $2,514.30 FED SOCSEC $155.89 FED MEDCARE-ER $36.46

Company: Paris Senior Living LLC 1 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