Page 26 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
FED $27.46 TN SUI-ER $51.12
MEDCARE $204.94
$228.36
Total Employees - 510 - Physical Therapy: 2
Department: 511 - Occupation Therapy
Employee: DeLancey, Gregory C SSN: xxx-xx-8897
Regular 35.43 40.0000 1,417.20 FED FIT 94.35 1,146.31 FED SOCSEC-ER 87.87
35.43 1,417.20 FED SOCSEC 87.87 FED MEDCARE-ER 20.55
FED 20.55 108.42
MEDCARE
KY SIT 68.12
270.89
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $1,146.31
Employee: Tish, Russell SSN: xxx-xx-1163
Regular 20.20 45.9100 927.38 FED FIT 105.31 711.00 FED SOCSEC-ER 57.50
20.20 927.38 FED SOCSEC 57.49 FED MEDCARE-ER 13.45
FED 13.45 70.95
MEDCARE
KY SIT 40.13
216.38
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXX7252 $711.00
Department Totals: 511 - Occupation Therapy
Regular 55.63 $2,344.58 FED FIT $199.66 $1,857.31 FED SOCSEC-ER $145.37
55.63 $2,344.58 FED SOCSEC $145.36 FED MEDCARE-ER $34.00
FED $34.00 $179.37
MEDCARE
KY SIT $108.25
$487.27
Total Employees - 511 - Occupation Therapy: 2
Department: 512 - Speech Therapy
Employee: Delancey, Erin SSN: xxx-xx-0248
Regular 22.38 65.0000 1,454.70 FED FIT 99.98 1,173.14 FED SOCSEC-ER 90.19
22.38 1,454.70 FED SOCSEC 90.19 FED MEDCARE-ER 21.09
FED 21.09 111.28
MEDCARE
KY SIT 70.30
281.56
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX9780 $1,173.14
Department Totals: 512 - Speech Therapy
Regular 22.38 $1,454.70 FED FIT $99.98 $1,173.14 FED SOCSEC-ER $90.19
22.38 $1,454.70 FED SOCSEC $90.19 FED MEDCARE-ER $21.09
FED $21.09 $111.28
MEDCARE

Company: Paris Senior Living LLC 8 of 12 Date Printed: 12/18/2017 17:45
Check dates from: 12/10/2017 - Payroll 1 to: 12/10/2017 - Payroll 2 23400335 - R8/OR9
Pay Period from: 11/16/2017 to: 11/30/2017