Page 14 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
KY SIT 86.89
362.95
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $1,377.85
Employee: Tish, Russell SSN: xxx-xx-1163
Regular 42.32 45.9100 1,942.91 FED FIT 284.22 1,411.03 FED SOCSEC-ER 120.46
42.32 1,942.91 FED SOCSEC 120.46 FED MEDCARE-ER 28.17
FED 28.17 148.63
MEDCARE
KY SIT 99.03
531.88
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXX7252 $1,411.03
Department Totals: 511 - Occupation Therapy
Regular 85.84 $3,683.71 FED FIT $427.11 $2,788.88 FED SOCSEC-ER $228.39
85.84 $3,683.71 FED SOCSEC $228.39 FED MEDCARE-ER $53.41
FED $53.41 $281.80
MEDCARE
KY SIT $185.92
$894.83
Total Employees - 511 - Occupation Therapy: 2
Department: 512 - Speech Therapy
Employee: Delancey, Erin SSN: xxx-xx-0248
Regular 70.42 65.0000 4,577.30 FED FIT 656.93 3,316.11 FED SOCSEC-ER 283.79
70.42 4,577.30 FED SOCSEC 283.79 FED MEDCARE-ER 66.37
FED 66.37 350.16
MEDCARE
KY SIT 254.10
1,261.19
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $3,316.11
Department Totals: 512 - Speech Therapy
Regular 70.42 $4,577.30 FED FIT $656.93 $3,316.11 FED SOCSEC-ER $283.79
70.42 $4,577.30 FED SOCSEC $283.79 FED MEDCARE-ER $66.37
FED $66.37 $350.16
MEDCARE
KY SIT $254.10
$1,261.19
Total Employees - 512 - Speech Therapy: 1
Department: 601 - Activities
Employee: Brown, Kristy SSN: xxx-xx-3465
Regular 96.18 11.1700 1,074.33 FED FIT 143.76 949.43 FED SOCSEC-ER 73.39
Overtime 6.53 16.7550 109.41 FED SOCSEC 73.39 FED MEDCARE-ER 17.16
102.71 1,183.74 FED 17.16 90.55
MEDCARE
234.31

Company: Paris Senior Living LLC 8 of 12 Date Printed: 12/05/2017 09:10
Check date: 11/10/2017 - Payroll 1 Run Number: 0054 23400335 - R8/OR9
Pay Period: 10/16/2017 to: 10/31/2017