Page 19 - Financial Workbook November

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 3,072.66 FED SOCSEC-ER 241.87
0.00 3,901.17 FED SOCSEC 241.87 FED MEDCARE-ER 56.57
FED 56.56 298.44
MEDCARE
828.51
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXX1074 $3,072.66
Department Totals: 106 - Executive Director
Regular 0.00 $3,901.17 FED FIT $530.08 $3,072.66 FED SOCSEC-ER $241.87
0.00 $3,901.17 FED SOCSEC $241.87 FED MEDCARE-ER $56.57
FED $56.56 $298.44
MEDCARE
$828.51
Total Employees - 106 - Executive Director: 1
Department: 202 - Administrative Assistant
Employee: Bell, Zachary SSN: xxx-xx-9169
Regular 73.75 15.0000 1,106.25 FED FIT 117.74 1,179.21 FED SOCSEC-ER 87.07
Overtime 5.25 22.5000 118.13 FED SOCSEC 87.07 FED MEDCARE-ER 20.36
Paid Time Off 4.00 15.0000 60.00 FED 20.36 107.43
Holiday 8.00 15.0000 120.00 MEDCARE
91.00 1,404.38 225.17
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XX6552 $250.00
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXXXXX3717 $929.21
Department Totals: 202 - Administrative Assistant
Regular 73.75 $1,106.25 FED FIT $117.74 $1,179.21 FED SOCSEC-ER $87.07
Overtime 5.25 $118.13 FED SOCSEC $87.07 FED MEDCARE-ER $20.36
Paid Time Off 4.00 $60.00 FED $20.36 $107.43
Holiday 8.00 $120.00 MEDCARE
91.00 $1,404.38 $225.17
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 2,138.99 FED SOCSEC-ER 155.89
80.00 2,514.30 FED SOCSEC 155.88 FED MEDCARE-ER 36.46
FED 36.45 192.35
MEDCARE
375.31
Check Date: 12/10/2017 / Direct Deposit / Checking / Account No: XXX2243 $2,138.99
Department Totals: 401 - DON
Regular 80.00 $2,514.30 FED FIT $182.98 $2,138.99 FED SOCSEC-ER $155.89

Company: Paris Senior Living LLC 1 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