Page 27 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
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
Total Employees - 512 - Speech Therapy: 1
Department: 601 - Activities
Employee: Brown, Kristy SSN: xxx-xx-3465
Regular 76.55 11.1700 855.06 FED FIT 94.46 695.19 FED SOCSEC-ER 53.01
76.55 855.06 FED SOCSEC 53.01 FED MEDCARE-ER 12.40
FED 12.40 65.41
MEDCARE
159.87
Check Date: 10/10/2017 / Direct Deposit / Savings / Account No: XXX1474 $695.19
Department Totals: 601 - Activities
Regular 76.55 $855.06 FED FIT $94.46 $695.19 FED SOCSEC-ER $53.01
76.55 $855.06 FED SOCSEC $53.01 FED MEDCARE-ER $12.40
FED $12.40 $65.41
MEDCARE
$159.87
Total Employees - 601 - Activities: 1
Department: 701 - House Attendant
Employee: Garland, Dustin SSN: xxx-xx-6709
Regular 65.47 7.8500 513.94 FED FIT 43.29 415.18 FED SOCSEC-ER 31.86
65.47 513.94 FED SOCSEC 31.87 FED MEDCARE-ER 7.45
FED 7.45 39.31
MEDCARE
KY SIT 16.15
98.76
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX3893 $415.18
Employee: Mcnairl, Johnnie SSN: xxx-xx-7978
Regular 62.40 7.8500 489.84 FED FIT 22.53 429.83 FED SOCSEC-ER 30.37
62.40 489.84 FED SOCSEC 30.37 FED MEDCARE-ER 7.10
FED 7.11 FED FUTA 2.94
MEDCARE TN SUI-ER 13.23
60.01 53.64
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXX4680 $429.83
Employee: Willis, Monica D SSN: xxx-xx-5781
Regular 22.03 7.8500 172.94 FED FIT 7.71 151.99 FED SOCSEC-ER 10.72
22.03 172.94 FED SOCSEC 10.73 FED MEDCARE-ER 2.51
FED 2.51 FED FUTA 1.04
MEDCARE TN SUI-ER 4.67
20.95 18.94

Company: Paris Senior Living LLC 9 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