Page 25 - Financial Workbook August
P. 25

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
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