Page 14 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: DeLancey, Gregory C SSN: xxx-xx-8897
Regular 14.08 40.0000 563.20 FED FIT 3.40 498.12 FED SOCSEC-ER 34.92
14.08 563.20 FED SOCSEC 34.92 FED MEDCARE-ER 8.17
FED 8.17 TN SUI-ER 15.21
MEDCARE 58.30
KY SIT 18.59
65.08
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $498.12
Employee: Tish, Russell SSN: xxx-xx-1163
Regular 30.50 45.9100 1,400.26 FED FIT 176.24 1,049.34 FED SOCSEC-ER 86.82
30.50 1,400.26 FED SOCSEC 86.82 FED MEDCARE-ER 20.30
FED 20.30 107.12
MEDCARE
KY SIT 67.56
350.92
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXX7252 $1,049.34
Department Totals: 511 - Occupation Therapy
Regular 44.58 $1,963.46 FED FIT $179.64 $1,547.46 FED SOCSEC-ER $121.74
44.58 $1,963.46 FED SOCSEC $121.74 FED MEDCARE-ER $28.47
FED $28.47 TN SUI-ER $15.21
MEDCARE $165.42
KY SIT $86.15
$416.00
Total Employees - 511 - Occupation Therapy: 2
Department: 512 - Speech Therapy
Employee: Delancey, Erin SSN: xxx-xx-0248
Regular 17.78 65.0000 1,155.70 FED FIT 62.65 951.70 FED SOCSEC-ER 71.65
17.78 1,155.70 FED SOCSEC 71.65 FED MEDCARE-ER 16.76
FED 16.75 88.41
MEDCARE
KY SIT 52.95
204.00
Check Date: 08/25/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $951.70
Department Totals: 512 - Speech Therapy
Regular 17.78 $1,155.70 FED FIT $62.65 $951.70 FED SOCSEC-ER $71.65
17.78 $1,155.70 FED SOCSEC $71.65 FED MEDCARE-ER $16.76
FED $16.75 $88.41
MEDCARE
KY SIT $52.95
$204.00
Total Employees - 512 - Speech Therapy: 1
Department: 601 - Activities
Employee: Brown, Kristy SSN: xxx-xx-3465

Company: Paris Senior Living LLC 8 of 12 Date Printed: 09/13/2017 14:57
Check date: 8/25/2017 - Payroll 1 Run Number: 0039 23400335 - R8/OR9
Pay Period: 08/01/2017 to: 08/15/2017