Page 17 - Financial Workbook July

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
$8.02 TN SUI-ER $2.83
$11.48
Total Employees - 510 - Physical Therapy: 1
Department: 511 - Occupation Therapy
Employee: DeLancey, Gregory C SSN: xxx-xx-8897
Regular 4.67 40.0000 186.80 FED SOCSEC 11.58 171.27 FED SOCSEC-ER 11.58
4.67 186.80 FED 2.70 FED MEDCARE-ER 2.71
MEDCARE FED FUTA 0.45
KY SIT 1.25 TN SUI-ER 5.04
15.53 19.78
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $171.27
Employee: Tish, Russell SSN: xxx-xx-1163
Regular 40.00 45.9100 1,836.40 FED FIT 257.59 1,345.48 FED SOCSEC-ER 113.86
40.00 1,836.40 FED SOCSEC 113.86 FED MEDCARE-ER 26.63
FED 26.62 140.49
MEDCARE
KY SIT 92.85
490.92
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXX7252 $1,345.48
Department Totals: 511 - Occupation Therapy
Regular 44.67 $2,023.20 FED FIT $257.59 $1,516.75 FED SOCSEC-ER $125.44
44.67 $2,023.20 FED SOCSEC $125.44 FED MEDCARE-ER $29.34
FED $29.32 FED FUTA $0.45
MEDCARE TN SUI-ER $5.04
KY SIT $94.10 $160.27
$506.45
Total Employees - 511 - Occupation Therapy: 2
Department: 512 - Speech Therapy
Employee: Delancey, Erin SSN: xxx-xx-0248
Regular 19.02 65.0000 1,236.30 FED FIT 70.71 1,013.38 FED SOCSEC-ER 76.65
19.02 1,236.30 FED SOCSEC 76.65 FED MEDCARE-ER 17.93
FED 17.93 94.58
MEDCARE
KY SIT 57.63
222.92
Check Date: 07/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $1,013.38
Department Totals: 512 - Speech Therapy
Regular 19.02 $1,236.30 FED FIT $70.71 $1,013.38 FED SOCSEC-ER $76.65
19.02 $1,236.30 FED SOCSEC $76.65 FED MEDCARE-ER $17.93
FED $17.93 $94.58
MEDCARE
KY SIT $57.63
$222.92

Company: Paris Senior Living LLC 8 of 13 Date Printed: 08/08/2017 16:16
Check dates from: 7/25/2017 - Payroll 1 to: 7/25/2017 - Payroll 2 23400335 - R8/OR9
Pay Period from: 07/01/2017 to: 07/15/2017