Page 14 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Department Totals: 510 - Physical Therapy
Regular 23.62 $1,062.90 FED FIT $36.50 $945.09 FED SOCSEC-ER $65.90
23.62 $1,062.90 FED SOCSEC $65.90 FED MEDCARE-ER $15.41
FED $15.41 FED FUTA $6.38
MEDCARE TN SUI-ER $28.70
$117.81 $116.39
Total Employees - 510 - Physical Therapy: 1
Department: 511 - Occupation Therapy
Employee: DeLancey, Gregory C SSN: xxx-xx-8897
Regular 23.88 40.0000 955.20 FED FIT 42.60 798.20 FED SOCSEC-ER 59.22
23.88 955.20 FED SOCSEC 59.22 FED MEDCARE-ER 13.85
FED 13.85 73.07
MEDCARE
KY SIT 41.33
157.00
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $798.20
Employee: Tish, Russell SSN: xxx-xx-1163
Regular 13.48 45.9100 618.87 FED FIT 105.51 711.99 FED SOCSEC-ER 57.58
Overtime 4.50 68.8650 309.89 FED SOCSEC 57.58 FED MEDCARE-ER 13.47
17.98 928.76 FED 13.47 71.05
MEDCARE
KY SIT 40.21
216.77
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXX7252 $711.99
Department Totals: 511 - Occupation Therapy
Regular 37.36 $1,574.07 FED FIT $148.11 $1,510.19 FED SOCSEC-ER $116.80
Overtime 4.50 $309.89 FED SOCSEC $116.80 FED MEDCARE-ER $27.32
41.86 $1,883.96 FED $27.32 $144.12
MEDCARE
KY SIT $81.54
$373.77
Total Employees - 511 - Occupation Therapy: 2
Department: 512 - Speech Therapy
Employee: Delancey, Erin SSN: xxx-xx-0248
Regular 37.07 65.0000 2,409.55 FED FIT 243.20 1,856.33 FED SOCSEC-ER 149.39
37.07 2,409.55 FED SOCSEC 149.40 FED MEDCARE-ER 34.94
FED 34.94 184.33
MEDCARE
KY SIT 125.68
553.22
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $1,856.33
Department Totals: 512 - Speech Therapy
Regular 37.07 $2,409.55 FED FIT $243.20 $1,856.33 FED SOCSEC-ER $149.39

Company: Paris Senior Living LLC 8 of 13 Date Printed: 10/25/2017 18:57
Check date: 9/25/2017 - Payroll 1 Run Number: 0044 23400335 - R8/OR9
Pay Period: 09/01/2017 to: 09/15/2017