Page 13 - Financial Workbook December

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
89.45
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXX3674 $410.54
Employee: Nored, Amber SSN: xxx-xx-1153
Regular 91.40 11.3300 1,035.56 FED FIT 153.43 Wage assignment 50.00 1,260.96 FED SOCSEC-ER 98.31
Overtime 32.37 16.9950 550.13 FED SOCSEC 98.31 1 FED MEDCARE-ER 22.99
123.77 1,585.69 FED 22.99 50.00 121.30
MEDCARE
274.73
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXX4157 $1,260.96
Employee: Woodruff, Ashley SSN: xxx-xx-5534
Regular 87.42 10.7500 939.77 FED FIT 72.74 894.91 FED SOCSEC-ER 64.96
Overtime 6.70 16.1250 108.04 FED SOCSEC 64.97 FED MEDCARE-ER 15.19
94.12 1,047.81 FED 15.19 80.15
MEDCARE
152.90
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXX2663 $894.91
Department Totals: 412 - Universal Worker
Regular 404.09 $4,341.91 FED FIT $516.66 Wage assignment $50.00 $4,397.39 FED SOCSEC-ER $337.41
Overtime 65.57 $1,100.33 FED SOCSEC $337.43 1 FED MEDCARE-ER $78.91
469.66 $5,442.24 FED $78.91 $50.00 FED FUTA $0.56
MEDCARE TN SUI-ER $2.54
KY SIT $61.85 $419.42
$994.85
Total Employees - 412 - Universal Worker: 6
Department: 510 - Physical Therapy
Employee: Greziak, Andrzej SSN: xxx-xx-3302
Regular 5.50 65.0000 357.50 FED SOCSEC 22.16 330.16 FED SOCSEC-ER 22.17
5.50 357.50 FED 5.18 FED MEDCARE-ER 5.18
MEDCARE FED FUTA 2.15
27.34 TN SUI-ER 9.65
39.15
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXX5785 $330.16
Employee: Hutson, Beth SSN: xxx-xx-9260
Regular 25.70 45.0000 1,156.50 FED FIT 45.86 1,022.17 FED SOCSEC-ER 71.70
25.70 1,156.50 FED SOCSEC 71.70 FED MEDCARE-ER 16.77
FED 16.77 TN SUI-ER 16.28
MEDCARE 104.75
134.33
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXX5654 $1,022.17
Department Totals: 510 - Physical Therapy
Regular 31.20 $1,514.00 FED FIT $45.86 $1,352.33 FED SOCSEC-ER $93.87
31.20 $1,514.00 FED SOCSEC $93.86 FED MEDCARE-ER $21.95

Company: Paris Senior Living LLC 7 of 12 Date Printed: 01/18/2018 19:14
Check date: 12/22/2017 - Payroll 1 Run Number: 0063 23400335 - R8/OR9
Pay Period: 12/01/2017 to: 12/15/2017