Page 25 - Financial Workbook November

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXX3674 $408.83
Employee: Nored, Amber SSN: xxx-xx-1153
Regular 81.15 11.3300 919.43 FED FIT 97.21 Wage assignment 194.25 826.80 FED SOCSEC-ER 75.08
Overtime 9.00 16.9950 152.96 FED SOCSEC 75.08 1 FED MEDCARE-ER 17.56
HolidayWorked 8.15 16.9950 138.51 FED 17.56 194.25 92.64
98.30 1,210.90 MEDCARE
189.85
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXX4157 $826.80
Employee: Woodruff, Ashley SSN: xxx-xx-5534
Regular 72.55 10.7500 779.91 FED FIT 55.49 805.93 FED SOCSEC-ER 57.83
Overtime 1.48 16.1250 23.87 FED SOCSEC 57.83 FED MEDCARE-ER 13.53
HolidayWorked 8.00 16.1250 129.00 FED 13.53 71.36
82.03 932.78 MEDCARE
126.85
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXX2663 $805.93
Department Totals: 412 - Universal Worker
Regular 372.73 $3,926.83 FED FIT $449.75 Wage assignment $194.25 $3,824.54 FED SOCSEC-ER $303.93
Overtime 25.44 $408.87 FED SOCSEC $303.93 1 FED MEDCARE-ER $71.08
HolidayWorked 32.90 $523.98 FED $71.09 $194.25 $375.01
Bonus 0.00 $42.44 MEDCARE
431.07 $4,902.12 KY SIT $58.56
$883.33
Total Employees - 412 - Universal Worker: 5
Department: 510 - Physical Therapy
Employee: Greziak, Andrzej SSN: xxx-xx-3302
Regular 8.00 65.0000 520.00 FED FIT 15.96 464.26 FED SOCSEC-ER 32.24
8.00 520.00 FED SOCSEC 32.24 FED MEDCARE-ER 7.54
FED 7.54 FED FUTA 3.12
MEDCARE TN SUI-ER 14.04
55.74 56.94
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXX5785 $464.26
Employee: Hutson, Beth SSN: xxx-xx-9260
Regular 30.52 45.0000 1,373.40 FED FIT 67.55 1,200.78 FED SOCSEC-ER 85.15
30.52 1,373.40 FED SOCSEC 85.15 FED MEDCARE-ER 19.91
FED 19.92 FED FUTA 5.86
MEDCARE TN SUI-ER 37.08
172.62 148.00
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXX5654 $1,200.78
Department Totals: 510 - Physical Therapy
Regular 38.52 $1,893.40 FED FIT $83.51 $1,665.04 FED SOCSEC-ER $117.39
38.52 $1,893.40 FED SOCSEC $117.39 FED MEDCARE-ER $27.45
FED FUTA $8.98

Company: Paris Senior Living LLC 7 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