Page 26 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
285.60
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXX7252 $885.11
Department Totals: 511 - Occupation Therapy
Regular 68.15 $2,876.71 FED FIT $279.47 $2,238.07 FED SOCSEC-ER $178.35
68.15 $2,876.71 FED SOCSEC $178.36 FED MEDCARE-ER $41.72
FED $41.70 $220.07
MEDCARE
KY SIT $139.11
$638.64
Total Employees - 511 - Occupation Therapy: 2
Department: 512 - Speech Therapy
Employee: Delancey, Erin SSN: xxx-xx-0248
Regular 60.52 65.0000 3,933.80 FED FIT 496.05 2,921.33 FED SOCSEC-ER 243.90
60.52 3,933.80 FED SOCSEC 243.89 FED MEDCARE-ER 57.04
FED 57.04 300.94
MEDCARE
KY SIT 215.49
1,012.47
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $2,921.33
Department Totals: 512 - Speech Therapy
Regular 60.52 $3,933.80 FED FIT $496.05 $2,921.33 FED SOCSEC-ER $243.90
60.52 $3,933.80 FED SOCSEC $243.89 FED MEDCARE-ER $57.04
FED $57.04 $300.94
MEDCARE
KY SIT $215.49
$1,012.47
Total Employees - 512 - Speech Therapy: 1
Department: 601 - Activities
Employee: Brown, Kristy SSN: xxx-xx-3465
Regular 80.00 11.1700 893.60 FED FIT 117.45 813.78 FED SOCSEC-ER 62.52
Overtime 6.85 16.7550 114.77 FED SOCSEC 62.52 FED MEDCARE-ER 14.62
86.85 1,008.37 FED 14.62 77.14
MEDCARE
194.59
Check Date: 10/25/2017 / Direct Deposit / Savings / Account No: XXX1474 $813.78
Department Totals: 601 - Activities
Regular 80.00 $893.60 FED FIT $117.45 $813.78 FED SOCSEC-ER $62.52
Overtime 6.85 $114.77 FED SOCSEC $62.52 FED MEDCARE-ER $14.62
86.85 $1,008.37 FED $14.62 $77.14
MEDCARE
$194.59
Total Employees - 601 - Activities: 1
Department: 701 - House Attendant

Company: Paris Senior Living LLC 8 of 12 Date Printed: 12/04/2017 17:56
Check dates from: 10/25/2017 - Payroll 1 to: 10/28/2017 - Payroll 1 23400335 - R8/OR9
Pay Period from: 10/01/2017 to: 10/31/2017