Page 25 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
98.45 1,059.15 FED 15.36 81.03
MEDCARE
155.48
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX2663 $903.67
Department Totals: 412 - Universal Worker
Regular 422.50 $4,439.82 FED FIT $452.95 $4,049.90 FED SOCSEC-ER $305.26
Overtime 14.50 $237.72 FED SOCSEC $305.25 FED MEDCARE-ER $71.39
Paid Time Off 8.00 $80.64 FED $71.41 FED FUTA $2.97
Bonus 0.00 $165.32 MEDCARE TN SUI-ER $13.34
445.00 $4,923.50 KY SIT $43.99 $392.96
$873.60
Total Employees - 412 - Universal Worker: 5
Department: 510 - Physical Therapy
Employee: Hutson, Beth SSN: xxx-xx-9260
Regular 21.68 45.0000 975.60 FED FIT 27.77 873.21 FED SOCSEC-ER 60.49
21.68 975.60 FED SOCSEC 60.48 FED MEDCARE-ER 14.15
FED 14.14 FED FUTA 5.85
MEDCARE TN SUI-ER 26.34
102.39 106.83
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXX5654 $873.21
Employee: McGee, Willian SSN: xxx-xx-0296
Regular 5.00 60.0000 300.00 FED FIT 20.42 256.63 FED SOCSEC-ER 18.60
5.00 300.00 FED SOCSEC 18.60 FED MEDCARE-ER 4.35
FED 4.35 FED FUTA 1.80
MEDCARE TN SUI-ER 8.10
43.37 32.85
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXX9701 $256.63
Department Totals: 510 - Physical Therapy
Regular 26.68 $1,275.60 FED FIT $48.19 $1,129.84 FED SOCSEC-ER $79.09
26.68 $1,275.60 FED SOCSEC $79.08 FED MEDCARE-ER $18.50
FED $18.49 FED FUTA $7.65
MEDCARE TN SUI-ER $34.44
$145.76 $139.68
Total Employees - 510 - Physical Therapy: 2
Department: 511 - Occupation Therapy
Employee: DeLancey, Gregory C SSN: xxx-xx-8897
Regular 28.83 40.0000 1,153.20 FED FIT 62.40 949.77 FED SOCSEC-ER 71.50
28.83 1,153.20 FED SOCSEC 71.50 FED MEDCARE-ER 16.72
FED 16.72 TN SUI-ER 3.82
MEDCARE 92.04
KY SIT 52.81
203.43
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $949.77

Company: Paris Senior Living LLC 7 of 12 Date Printed: 09/13/2017 14:56
Check date: 9/11/2017 - Payroll 1 Run Number: 0042 23400335 - R8/OR9
Pay Period: 08/16/2017 to: 08/31/2017