Page 7 - Financial Workbook December

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: 12/22/2017 / 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 85.25 15.0000 1,278.75 FED FIT 141.93 1,303.93 FED SOCSEC-ER 97.07
Overtime 12.75 22.5000 286.88 FED SOCSEC 97.07 FED MEDCARE-ER 22.70
98.00 1,565.63 FED 22.70 119.77
MEDCARE
261.70
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XX6552 $350.00
Check Date: 12/22/2017 / Direct Deposit / Checking / Account No: XXXXXX3717 $953.93
Department Totals: 202 - Administrative Assistant
Regular 85.25 $1,278.75 FED FIT $141.93 $1,303.93 FED SOCSEC-ER $97.07
Overtime 12.75 $286.88 FED SOCSEC $97.07 FED MEDCARE-ER $22.70
98.00 $1,565.63 FED $22.70 $119.77
MEDCARE
$261.70
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: 12/22/2017 / 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: 01/18/2018 19:14
Check date: 12/22/2017 - Payroll 1 Run Number: 0063 23400335 - R8/OR9
Pay Period: 12/01/2017 to: 12/15/2017