Page 14 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Department: 511 - Occupation Therapy
Employee: DeLancey, Gregory C SSN: xxx-xx-8897
Regular 34.35 40.0000 1,374.00 FED FIT 87.87 1,115.39 FED SOCSEC-ER 85.19
34.35 1,374.00 FED SOCSEC 85.19 FED MEDCARE-ER 19.92
FED 19.93 105.11
MEDCARE
KY SIT 65.62
258.61
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $1,115.39
Employee: Tish, Russell SSN: xxx-xx-1163
Regular 24.50 45.9100 1,124.80 FED FIT 134.92 852.25 FED SOCSEC-ER 69.74
24.50 1,124.80 FED SOCSEC 69.74 FED MEDCARE-ER 16.31
FED 16.31 86.05
MEDCARE
KY SIT 51.58
272.55
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXX7252 $852.25
Department Totals: 511 - Occupation Therapy
Regular 58.85 $2,498.80 FED FIT $222.79 $1,967.64 FED SOCSEC-ER $154.93
58.85 $2,498.80 FED SOCSEC $154.93 FED MEDCARE-ER $36.23
FED $36.24 $191.16
MEDCARE
KY SIT $117.20
$531.16
Total Employees - 511 - Occupation Therapy: 2
Department: 512 - Speech Therapy
Employee: Delancey, Erin SSN: xxx-xx-0248
Regular 49.38 65.0000 3,209.70 FED FIT 363.23 2,428.82 FED SOCSEC-ER 199.00
49.38 3,209.70 FED SOCSEC 199.01 FED MEDCARE-ER 46.54
FED 46.55 245.54
MEDCARE
KY SIT 172.09
780.88
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $2,428.82
Department Totals: 512 - Speech Therapy
Regular 49.38 $3,209.70 FED FIT $363.23 $2,428.82 FED SOCSEC-ER $199.00
49.38 $3,209.70 FED SOCSEC $199.01 FED MEDCARE-ER $46.54
FED $46.55 $245.54
MEDCARE
KY SIT $172.09
$780.88
Total Employees - 512 - Speech Therapy: 1
Department: 601 - Activities

Company: Paris Senior Living LLC 8 of 12 Date Printed: 12/18/2017 17:44
Check date: 11/24/2017 - Payroll 1 Run Number: 0056 23400335 - R8/OR9
Pay Period: 11/01/2017 to: 11/15/2017