Page 15 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
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
Total Employees - 512 - Speech Therapy: 1
Department: 601 - Activities
Employee: Brown, Kristy SSN: xxx-xx-3465
Regular 75.40 11.1700 842.22 FED FIT 105.94 754.37 FED SOCSEC-ER 57.76
Holiday 8.00 11.1700 89.36 FED SOCSEC 57.76 FED MEDCARE-ER 13.51
83.40 931.58 FED 13.51 71.27
MEDCARE
177.21
Check Date: 09/25/2017 / Direct Deposit / Savings / Account No: XXX1474 $754.37
Department Totals: 601 - Activities
Regular 75.40 $842.22 FED FIT $105.94 $754.37 FED SOCSEC-ER $57.76
Holiday 8.00 $89.36 FED SOCSEC $57.76 FED MEDCARE-ER $13.51
83.40 $931.58 FED $13.51 $71.27
MEDCARE
$177.21
Total Employees - 601 - Activities: 1
Department: 701 - House Attendant
Employee: Garland, Dustin SSN: xxx-xx-6709
Regular 76.80 7.8500 602.88 FED FIT 84.52 611.86 FED SOCSEC-ER 48.91
Overtime 7.47 11.7750 87.96 FED SOCSEC 48.90 FED MEDCARE-ER 11.44
HolidayWorked 8.32 11.7750 97.97 FED 11.44 60.35
92.59 788.81 MEDCARE
KY SIT 32.09
176.95
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX3893 $611.86
Employee: Mcnairl, Johnnie SSN: xxx-xx-7978
Regular 32.55 7.8500 255.52 FED FIT 9.30 320.96 FED SOCSEC-ER 22.17
HolidayWorked 8.67 11.7750 102.09 FED SOCSEC 22.17 FED MEDCARE-ER 5.19
41.22 357.61 FED 5.18 FED FUTA 2.15
MEDCARE TN SUI-ER 9.66
36.65 39.17
Check Date: 09/25/2017 / Direct Deposit / Checking / Account No: XXXXXX4680 $320.96
Employee: Willis, Monica D SSN: xxx-xx-5781
Regular 21.53 7.8500 169.01 FED FIT 7.32 148.76 FED SOCSEC-ER 10.48
21.53 169.01 FED SOCSEC 10.48 FED MEDCARE-ER 2.45
FED 2.45 FED FUTA 1.01
MEDCARE TN SUI-ER 4.56
20.25 18.50

Company: Paris Senior Living LLC 9 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