Page 13 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Regular 80.33 11.3300 910.14 FED FIT 74.96 906.34 FED SOCSEC-ER 65.88
Overtime 8.97 16.9950 152.45 FED SOCSEC 65.88 FED MEDCARE-ER 15.41
89.30 1,062.59 FED 15.41 81.29
MEDCARE
156.25
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXX4157 $906.34
Employee: Woodruff, Ashley SSN: xxx-xx-5534
Regular 88.05 10.7500 946.54 FED FIT 63.96 849.63 FED SOCSEC-ER 61.33
Overtime 2.65 16.1250 42.73 FED SOCSEC 61.34 FED MEDCARE-ER 14.34
90.70 989.27 FED 14.34 75.67
MEDCARE
139.64
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXX2663 $849.63
Department Totals: 412 - Universal Worker
Regular 382.93 $4,013.81 FED FIT $383.47 $3,695.32 FED SOCSEC-ER $276.53
Overtime 17.60 $285.24 FED SOCSEC $276.54 FED MEDCARE-ER $64.67
Paid Time Off 16.00 $161.28 FED $64.66 $341.20
416.53 $4,460.33 MEDCARE
KY SIT $40.34
$765.01
Total Employees - 412 - Universal Worker: 5
Department: 510 - Physical Therapy
Employee: Greziak, Andrzej SSN: xxx-xx-3302
Regular 2.00 65.0000 130.00 FED SOCSEC 8.06 120.05 FED SOCSEC-ER 8.06
2.00 130.00 FED 1.89 FED MEDCARE-ER 1.89
MEDCARE FED FUTA 0.78
9.95 TN SUI-ER 3.51
14.24
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXX5785 $120.05
Employee: Hutson, Beth SSN: xxx-xx-9260
Regular 30.15 45.0000 1,356.75 FED FIT 65.88 1,187.08 FED SOCSEC-ER 84.12
30.15 1,356.75 FED SOCSEC 84.12 FED MEDCARE-ER 19.67
FED 19.67 FED FUTA 8.14
MEDCARE TN SUI-ER 36.63
169.67 148.56
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXX5654 $1,187.08
Department Totals: 510 - Physical Therapy
Regular 32.15 $1,486.75 FED FIT $65.88 $1,307.13 FED SOCSEC-ER $92.18
32.15 $1,486.75 FED SOCSEC $92.18 FED MEDCARE-ER $21.56
FED $21.56 FED FUTA $8.92
MEDCARE TN SUI-ER $40.14
$179.62 $162.80
Total Employees - 510 - Physical Therapy: 2

Company: Paris Senior Living LLC 7 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