Page 26 - 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 9.45 $457.05 FED FIT $3.14 $418.94 FED SOCSEC-ER $28.34
9.45 $457.05 FED SOCSEC $28.34 FED MEDCARE-ER $6.62
FED $6.63 FED FUTA $2.74
MEDCARE TN SUI-ER $12.34
$38.11 $50.04
Total Employees - 510 - Physical Therapy: 2
Department: 511 - Occupation Therapy
Employee: DeLancey, Gregory C SSN: xxx-xx-8897
Regular 23.27 40.0000 930.80 FED FIT 40.16 779.52 FED SOCSEC-ER 57.71
23.27 930.80 FED SOCSEC 57.71 FED MEDCARE-ER 13.50
FED 13.50 71.21
MEDCARE
KY SIT 39.91
151.28
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $779.52
Employee: Tish, Russell SSN: xxx-xx-1163
Regular 21.87 45.9100 1,004.05 FED FIT 116.81 765.85 FED SOCSEC-ER 62.25
21.87 1,004.05 FED SOCSEC 62.25 FED MEDCARE-ER 14.56
FED 14.56 76.81
MEDCARE
KY SIT 44.58
238.20
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXX7252 $765.85
Department Totals: 511 - Occupation Therapy
Regular 45.14 $1,934.85 FED FIT $156.97 $1,545.37 FED SOCSEC-ER $119.96
45.14 $1,934.85 FED SOCSEC $119.96 FED MEDCARE-ER $28.06
FED $28.06 $148.02
MEDCARE
KY SIT $84.49
$389.48
Total Employees - 511 - Occupation Therapy: 2
Department: 512 - Speech Therapy
Employee: Delancey, Erin SSN: xxx-xx-0248
Regular 33.97 65.0000 2,208.05 FED FIT 212.98 1,712.17 FED SOCSEC-ER 136.90
33.97 2,208.05 FED SOCSEC 136.90 FED MEDCARE-ER 32.02
FED 32.01 168.92
MEDCARE
KY SIT 113.99
495.88
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $1,712.17
Department Totals: 512 - Speech Therapy
Regular 33.97 $2,208.05 FED FIT $212.98 $1,712.17 FED SOCSEC-ER $136.90

Company: Paris Senior Living LLC 8 of 13 Date Printed: 10/25/2017 18:58
Check date: 10/10/2017 - Payroll 1 Run Number: 0046 23400335 - R8/OR9
Pay Period: 09/16/2017 to: 09/30/2017