Page 7 - 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 3,072.64 FED SOCSEC-ER 241.87
0.00 3,901.17 FED SOCSEC 241.88 FED MEDCARE-ER 56.57
FED 56.57 298.44
MEDCARE
828.53
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXX1074 $3,072.64
Department Totals: 106 - Executive Director
Regular 0.00 $3,901.17 FED FIT $530.08 $3,072.64 FED SOCSEC-ER $241.87
0.00 $3,901.17 FED SOCSEC $241.88 FED MEDCARE-ER $56.57
FED $56.57 $298.44
MEDCARE
$828.53
Total Employees - 106 - Executive Director: 1
Department: 202 - Administrative Assistant
Employee: Bell, Zachary SSN: xxx-xx-9169
Regular 73.00 15.0000 1,095.00 FED FIT 87.02 1,020.77 FED SOCSEC-ER 74.37
Overtime 1.98 22.5000 44.55 FED SOCSEC 74.37 FED MEDCARE-ER 17.39
Paid Time Off 4.00 15.0000 60.00 FED 17.39 91.76
78.98 1,199.55 MEDCARE
178.78
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XX6552 $200.00
Check Date: 11/24/2017 / Direct Deposit / Checking / Account No: XXXXXX3717 $820.77
Department Totals: 202 - Administrative Assistant
Regular 73.00 $1,095.00 FED FIT $87.02 $1,020.77 FED SOCSEC-ER $74.37
Overtime 1.98 $44.55 FED SOCSEC $74.37 FED MEDCARE-ER $17.39
Paid Time Off 4.00 $60.00 FED $17.39 $91.76
78.98 $1,199.55 MEDCARE
$178.78
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: 11/24/2017 / 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: 12/18/2017 17:44
Check date: 11/24/2017 - Payroll 1 Run Number: 0056 23400335 - R8/OR9
Pay Period: 11/01/2017 to: 11/15/2017