Lutheran Senior Services 1150 Hanley Industrial Ct Saint Louis, MO 63144

Name Company Employee ID Pay Period Begin Pay Period End Check Date Check Number
Sherri Mccaster Lutheran Senior Services 402045 03/26/2017 04/08/2017 04/14/2017

Gross Pay Pre Tax Deductions Employee Taxes Post tax Deductions Net Pay
Current 2,004.04 223.04 202.16 59.17 1,519.67
YTD 15,345.02 1,009.08 1,607.62 158.26 12,570.06

Earnings Employee Taxes

Description Dates Hours Rate Amount YTD Description Amount YTD
Dif. Eve. .50 23.77 OASDI 112.79 891.20
Dif. Eve. 1.50 03/26/2017-04/08/2017 0 0 34.13 159.39 Medicare 26.37 208.42
Holiday Premium 219.00 State Tax - MO 63.00 508.00
Dif. Night .50 136.00
Dif. Night 1.00 03/26/2017-04/08/2017 0 0 80.00 368.25
Overtime 03/26/2017-04/08/2017 7.5 24.66 184.95
Overtime 03/26/2017-04/08/2017 15.25 24.675 376.31 4,160.64
PTO/VACATION 451.15
Regular 03/26/2017-04/08/2017 80 15.038 1,203.06 9,402.80
Dif. Sat. 1.00 03/26/2017-04/08/2017 0 0 22.50 85.25
Details Not Displayed 103.09 338.77
Earnings 2,004.04 15,345.02 Employee Taxes 202.16 1,607.62

Pre Tax Deductions Post tax Deductions

Description Amount YTD Description Amount YTD
403(b) 38.18 38.18 Empl Meals 3.99 6.98
Dental Insurance 3.74 11.22 Spouse Life 6.42 19.26
FSA Medical Care 43.48 173.92 Uniforms 4.00 12.00
Health Insurance 134.13 402.39 United Way 10.00
Union Dental 43.40 UNUM Accident 8.04 8.04
Details Not Displayed 3.51 339.97 Details Not Displayed 36.72 101.98
Pre Tax Deductions 223.04 1,009.08 Post tax Deductions 59.17 158.26

Employer Paid Benefits Taxable Wages

Description Amount YTD Description Amount YTD
Employer Match 19.09 19.09 OASDI - Taxable Wages 1,819.18 14,374.12
Health ER 182.83 548.49 Medicare - Taxable Wages 1,819.18 14,374.12
Federal Withholding - Taxable Wages 1,781.00 14,335.94

Employer Paid Benefits 201.92 567.58

Federal State
Marital Status Married but withhold at higher Single rate Head of Household
Allowances 0 3
Additional Withholding 0 0

Payment Information
Bank Account Name Account Number USD Amount Payment Amount
Metabank Metabank ******8497 ******8497 1,519.67 USD