Page 19 - Financial Workbook October

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Pay Frequency: Semimonthly
Department: 106 - Executive Director
Employee: Lancaster, Karen SSN: xxx-xx-3761
Regular 0.00 3,901.17 FED FIT 530.08 3,072.65 FED SOCSEC-ER 241.87
0.00 3,901.17 FED SOCSEC 241.87 FED MEDCARE-ER 56.57
FED 56.57 298.44
MEDCARE
828.52
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXX1074 $3,072.65
Department Totals: 106 - Executive Director
Regular 0.00 $3,901.17 FED FIT $530.08 $3,072.65 FED SOCSEC-ER $241.87
0.00 $3,901.17 FED SOCSEC $241.87 FED MEDCARE-ER $56.57
FED $56.57 $298.44
MEDCARE
$828.52
Total Employees - 106 - Executive Director: 1
Department: 202 - Administrative Assistant
Employee: Bell, Zachary SSN: xxx-xx-9169
Regular 80.00 15.0000 1,200.00 FED FIT 114.93 1,164.70 FED SOCSEC-ER 85.91
Overtime 8.25 22.5000 185.63 FED SOCSEC 85.91 FED MEDCARE-ER 20.09
88.25 1,385.63 FED 20.09 106.00
MEDCARE
220.93
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XX6552 $175.00
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXX3717 $989.70
Employee: Thompson, Barbara SSN: xxx-xx-5582
Regular 6.25 10.0000 62.50 FED SOCSEC 3.87 57.73 FED SOCSEC-ER 3.88
6.25 62.50 FED 0.90 FED MEDCARE-ER 0.91
MEDCARE FED FUTA 0.38
4.77 TN SUI-ER 1.69
6.86
Check Date: 10/25/2017 / Direct Deposit / Checking / Account No: XXXXXX3679 $57.73
Department Totals: 202 - Administrative Assistant
Regular 86.25 $1,262.50 FED FIT $114.93 $1,222.43 FED SOCSEC-ER $89.79
Overtime 8.25 $185.63 FED SOCSEC $89.78 FED MEDCARE-ER $21.00
94.50 $1,448.13 FED $20.99 FED FUTA $0.38
MEDCARE TN SUI-ER $1.69
$225.70 $112.86
Total Employees - 202 - Administrative Assistant: 2
Department: 401 - DON
Employee: Runyon, Christi SSN: xxx-xx-0647
Regular 80.00 2,514.30 FED FIT 182.98 2,138.98 FED SOCSEC-ER 155.89

Company: Paris Senior Living LLC 1 of 12 Date Printed: 12/04/2017 17:56
Check dates from: 10/25/2017 - Payroll 1 to: 10/28/2017 - Payroll 1 23400335 - R8/OR9
Pay Period from: 10/01/2017 to: 10/31/2017