Resident Assistant Shift 2

CEDAR RIDGE CARE AND REHABILITATION CENTER LL

* ******** ******

LEBANON IL 62254

FEIN: 84-2297444

Pay Period 06/18/2023 - 07/01/2023

Pay Date 07/11/2023

PORTIA SMITH

EMPLOYEE ID: 206247

DEPARTMENT: 10160012

FITWH Filing Status: S

IL Filing Status: S Exemptions: BLOCKED

DD RECEIPT: 127*******

THIS IS NOT A CHECK. THIS DOCUMENT IS TO BE USED FOR INFORMATIONAL PURPOSES ONLY. CEDAR RIDGE CARE AND REHABILITATION CENTER LL

1 PERRYMAN STREET

LEBANON IL 62254 Direct Deposit # 127*******

Date 07/11/2023

Pay this Amount

** N O N - N E G O T I A B L E ** D I R E C T D E P O S I T R E C E I P T ** VOID ** VOID ** Pay to the

Order of

10160012 DD

PORTIA SMITH

11 CHRISTOPHER DR APT 111

BELLEVILLE IL 62226-5949

DIRECT DEPOSIT $1,292.53

TO ACCOUNT # XXXXXX3418

BANK # XXXXXX2181

N O N - N E G O T I A B L E

Earnings RATE HOUR/UNIT CURRENT YTD HOUR/UNIT YTD

Hourly 23.50 49.25 1,157.38 990.75 23,282.64

OT 23.50 1.50 35.25 103.00 2,420.53

HolWorked 8.00 188.00

OT Prem 18.97 1,388.64

PTO 23.50 8.00 188.00 32.00 752.00

BNS Shift 2,750.00

BNS Sign 1,000.00

Bonus 50.00

HolPrem1.0 188.00

Investig 38.00 893.00

Retro 24.00 564.00

Total 58.75 $1,399.60 1,195.75 $33,476.81

Total Hours Worked 50.75 1,155.75

Deductions CURRENT YTD

Uniform 110.36

Total $110.36

Time Off (hours) ACCRUED TAKEN AVAILABLE

PTO 6.1044

Taxes CURRENT YTD

MED 20.29 485.41

SOC 86.78 2,075.57

Total $107.07 $2,560.98

Net Pay XXXXXX3418 $1,292.53

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