Page 13 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Woodruff, Ashley SSN: xxx-xx-5534
Regular 96.50 10.7500 1,037.38 FED FIT 74.69 904.93 FED SOCSEC-ER 65.77
Overtime 1.45 16.1250 23.38 FED SOCSEC 65.76 FED MEDCARE-ER 15.38
97.95 1,060.76 FED 15.38 81.15
MEDCARE
155.83
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXX2663 $904.93
Department Totals: 412 - Universal Worker
Regular 420.45 $4,406.89 FED FIT $428.75 $3,927.20 FED SOCSEC-ER $295.26
Overtime 22.05 $355.23 FED SOCSEC $295.24 FED MEDCARE-ER $69.06
442.50 $4,762.12 FED $69.05 $364.32
MEDCARE
KY SIT $41.88
$834.92
Total Employees - 412 - Universal Worker: 5
Department: 510 - Physical Therapy
Employee: Greziak, Andrzej SSN: xxx-xx-3302
Regular 7.25 65.0000 471.25 FED FIT 11.08 424.12 FED SOCSEC-ER 29.22
7.25 471.25 FED SOCSEC 29.22 FED MEDCARE-ER 6.83
FED 6.83 FED FUTA 2.83
MEDCARE TN SUI-ER 12.72
47.13 51.60
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXX5785 $424.12
Employee: Hutson, Beth SSN: xxx-xx-9260
Regular 20.25 45.0000 911.25 FED FIT 21.33 820.21 FED SOCSEC-ER 56.50
20.25 911.25 FED SOCSEC 56.50 FED MEDCARE-ER 13.21
FED 13.21 FED FUTA 5.47
MEDCARE TN SUI-ER 24.60
91.04 99.78
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXX5654 $820.21
Department Totals: 510 - Physical Therapy
Regular 27.50 $1,382.50 FED FIT $32.41 $1,244.33 FED SOCSEC-ER $85.72
27.50 $1,382.50 FED SOCSEC $85.72 FED MEDCARE-ER $20.04
FED $20.04 FED FUTA $8.30
MEDCARE TN SUI-ER $37.32
$138.17 $151.38
Total Employees - 510 - Physical Therapy: 2
Department: 511 - Occupation Therapy
Employee: DeLancey, Gregory C SSN: xxx-xx-8897
Regular 43.52 40.0000 1,740.80 FED FIT 142.89 1,377.85 FED SOCSEC-ER 107.93
43.52 1,740.80 FED SOCSEC 107.93 FED MEDCARE-ER 25.24
FED 25.24 133.17
MEDCARE

Company: Paris Senior Living LLC 7 of 12 Date Printed: 12/05/2017 09:10
Check date: 11/10/2017 - Payroll 1 Run Number: 0054 23400335 - R8/OR9
Pay Period: 10/16/2017 to: 10/31/2017