Page 15 - Financial Workbook December

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
KY SIT $89.15
$374.02
Total Employees - 512 - Speech Therapy: 1
Department: 601 - Activities
Employee: Brown, Kristy SSN: xxx-xx-3465
Regular 81.30 11.1700 908.12 FED FIT 127.67 866.49 FED SOCSEC-ER 66.74
Overtime 10.05 16.7550 168.39 FED SOCSEC 66.74 FED MEDCARE-ER 15.61
91.35 1,076.51 FED 15.61 82.35
MEDCARE
210.02
Check Date: 12/22/2017 / Direct Deposit / Savings / Account No: XXX1474 $866.49
Department Totals: 601 - Activities
Regular 81.30 $908.12 FED FIT $127.67 $866.49 FED SOCSEC-ER $66.74
Overtime 10.05 $168.39 FED SOCSEC $66.74 FED MEDCARE-ER $15.61
91.35 $1,076.51 FED $15.61 $82.35
MEDCARE
$210.02
Total Employees - 601 - Activities: 1
Department: 701 - House Attendant
Employee: Mcnairl, Johnnie SSN: xxx-xx-7978
Regular 83.40 7.8500 654.69 FED FIT 62.44 685.92 FED SOCSEC-ER 50.24
Overtime 13.22 11.7750 155.67 FED SOCSEC 50.25 FED MEDCARE-ER 11.75
96.62 810.36 FED 11.75 FED FUTA 4.86
MEDCARE TN SUI-ER 21.88
124.44 88.73
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXX4680 $685.92
Employee: Willis, Monica D SSN: xxx-xx-5781
Regular 11.20 7.8500 87.92 FED SOCSEC 5.45 81.20 FED SOCSEC-ER 5.45
11.20 87.92 FED 1.27 FED MEDCARE-ER 1.27
MEDCARE FED FUTA 0.53
6.72 TN SUI-ER 2.37
9.62
Check Date: 12/22/2017 / Direct Deposit / Savings / Account No: X3984 $81.20
Department Totals: 701 - House Attendant
Regular 94.60 $742.61 FED FIT $62.44 $767.12 FED SOCSEC-ER $55.69
Overtime 13.22 $155.67 FED SOCSEC $55.70 FED MEDCARE-ER $13.02
107.82 $898.28 FED $13.02 FED FUTA $5.39
MEDCARE TN SUI-ER $24.25
$131.16 $98.35
Total Employees - 701 - House Attendant: 2
Department: 702 - Laundry Attendant
Employee: Boyd, Sara SSN: xxx-xx-2367

Company: Paris Senior Living LLC 9 of 12 Date Printed: 01/18/2018 19:14
Check date: 12/22/2017 - Payroll 1 Run Number: 0063 23400335 - R8/OR9
Pay Period: 12/01/2017 to: 12/15/2017