Page 7 - 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: 11/10/2017 / 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 96.00 15.0000 1,440.00 FED FIT 158.52 1,389.49 FED SOCSEC-ER 103.93
Overtime 10.50 22.5000 236.25 FED SOCSEC 103.93 FED MEDCARE-ER 24.31
106.50 1,676.25 FED 24.31 128.24
MEDCARE
286.76
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XX6552 $200.00
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXXXXX3717 $1,189.49
Department Totals: 202 - Administrative Assistant
Regular 96.00 $1,440.00 FED FIT $158.52 $1,389.49 FED SOCSEC-ER $103.93
Overtime 10.50 $236.25 FED SOCSEC $103.93 FED MEDCARE-ER $24.31
106.50 $1,676.25 FED $24.31 $128.24
MEDCARE
$286.76
Total Employees - 202 - Administrative Assistant: 1
Department: 401 - DON
Employee: Runyon, Christi SSN: xxx-xx-0647
Regular 80.00 2,514.30 FED FIT 182.98 2,138.97 FED SOCSEC-ER 155.89
80.00 2,514.30 FED SOCSEC 155.89 FED MEDCARE-ER 36.46
FED 36.46 192.35
MEDCARE
375.33
Check Date: 11/10/2017 / Direct Deposit / Checking / Account No: XXX2243 $2,138.97
Department Totals: 401 - DON
Regular 80.00 $2,514.30 FED FIT $182.98 $2,138.97 FED SOCSEC-ER $155.89

Company: Paris Senior Living LLC 1 of 12 Date Printed: 12/05/2017 09:10
Check date: 11/10/2017 - Payroll 1 Run Number: 0054 23400335 - R8/OR9
Pay Period: 10/16/2017 to: 10/31/2017