Page 26 - Financial Workbook August

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Tish, Russell SSN: xxx-xx-1163
Regular 11.07 45.9100 508.22 FED FIT 42.43 411.09 FED SOCSEC-ER 31.51
11.07 508.22 FED SOCSEC 31.51 FED MEDCARE-ER 7.37
FED 7.37 38.88
MEDCARE
KY SIT 15.82
97.13
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXX7252 $411.09
Department Totals: 511 - Occupation Therapy
Regular 39.90 $1,661.42 FED FIT $104.83 $1,360.86 FED SOCSEC-ER $103.01
39.90 $1,661.42 FED SOCSEC $103.01 FED MEDCARE-ER $24.09
FED $24.09 TN SUI-ER $3.82
MEDCARE $130.92
KY SIT $68.63
$300.56
Total Employees - 511 - Occupation Therapy: 2
Department: 512 - Speech Therapy
Employee: Delancey, Erin SSN: xxx-xx-0248
Regular 34.87 65.0000 2,266.55 FED FIT 221.75 1,754.03 FED SOCSEC-ER 140.53
34.87 2,266.55 FED SOCSEC 140.52 FED MEDCARE-ER 32.86
FED 32.87 173.39
MEDCARE
KY SIT 117.38
512.52
Check Date: 09/11/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $1,754.03
Department Totals: 512 - Speech Therapy
Regular 34.87 $2,266.55 FED FIT $221.75 $1,754.03 FED SOCSEC-ER $140.53
34.87 $2,266.55 FED SOCSEC $140.52 FED MEDCARE-ER $32.86
FED $32.87 $173.39
MEDCARE
KY SIT $117.38
$512.52
Total Employees - 512 - Speech Therapy: 1
Department: 601 - Activities
Employee: Brown, Kristy SSN: xxx-xx-3465
Regular 82.92 11.1700 926.22 FED FIT 105.13 750.23 FED SOCSEC-ER 57.43
82.92 926.22 FED SOCSEC 57.43 FED MEDCARE-ER 13.43
FED 13.43 70.86
MEDCARE
175.99
Check Date: 09/11/2017 / Direct Deposit / Savings / Account No: XXX1474 $750.23
Department Totals: 601 - Activities
Regular 82.92 $926.22 FED FIT $105.13 $750.23 FED SOCSEC-ER $57.43

Company: Paris Senior Living LLC 8 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