Pay Checks 1-12
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LARRETT ENERGY SERVICES INC 1609-3498
Payrolls by Paychex, Inc.
2700 Chambers St ORG1:7 LABORER
Venus TX 76084
EE ID: BAEN6290 DD
Payrolls by Paychex, Inc.
CARLOS BAENA
2213 TERRA BROOK ST APT 803 NON-NEGOTIABLE
FT WORTH TX 76106-4709
AMERICAN NATIONAL BANK OF TEXAS
NON-NEGOTIABLE PAYABLE IF DESIRED AT:
ALL AMERICAN NATIONAL BANK OF TEXAS BANKS
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Carlos Baena PAY HRS/UNITS
2213 Terra Brook St Apt 803 Regular 40.0000 18.0000 720.00 1154.0000 20772.00
Ft Worth, TX 76106-4709 Overtime 39.0000 27.0000 1053.00 452.0000 12204.00
Employee ID: BAEN6290 Total Hours 79.0000 1606.0000
Total Hrs Worked 79.0000
Home Department: 7 LABORER Gross Earnings 1773.00 32976.00
Pay Period: 09/29/24 to 10/05/24 Per Diem 700.00 7600.00
Check Date: 10/11/24 Check #: 42168 REIMB & OTHER PAYMENTS 700.00 7600.00
NET PAY ALLOCATIONS WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
GS
DESCRIPTION THIS PERIOD ($) YTD ($) Social Security 109.92 2044.51
Check Amount 0.00 0.00 Medicare 25.71 478.15
Chkg 670 2258.06 37963.91 Fed Income Tax J 79.31 89.43
NET PAY 2258.06 37963.91
TOTAL 214.94 2612.09
NET PAY THIS PERIOD ($) YTD ($)
2258.06 37963.91
Payrolls by Paychex, Inc.
0942 1609-3498 Larrett Energy Services Inc • 2700 Chambers St • Venus TX 76084 • (254) 231-7993
LARRETT ENERGY SERVICES INC 1609-3498
Payrolls by Paychex, Inc.
2700 Chambers St ORG1:7 LABORER
Venus TX 76084
EE ID: BAEN6290 DD
Payrolls by Paychex, Inc.
CARLOS BAENA
2213 TERRA BROOK ST APT 803 NON-NEGOTIABLE
FT WORTH TX 76106-4709
AMERICAN NATIONAL BANK OF TEXAS
NON-NEGOTIABLE PAYABLE IF DESIRED AT:
ALL AMERICAN NATIONAL BANK OF TEXAS BANKS
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Carlos Baena PAY HRS/UNITS
2213 Terra Brook St Apt 803 Regular 40.0000 18.0000 720.00 1114.0000 20052.00
Ft Worth, TX 76106-4709 Overtime 23.0000 27.0000 621.00 413.0000 11151.00
Employee ID: BAEN6290 Total Hours 63.0000 1527.0000
Total Hrs Worked 63.0000
Home Department: 7 LABORER Gross Earnings 1341.00 31203.00
Pay Period: 09/22/24 to 09/28/24 Per Diem 600.00 6900.00
Check Date: 10/04/24 Check #: 41480 REIMB & OTHER PAYMENTS 600.00 6900.00
NET PAY ALLOCATIONS WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
GS
DESCRIPTION THIS PERIOD ($) YTD ($) Social Security 83.15 1934.59
Check Amount 0.00 0.00 Medicare 19.44 452.44
Chkg 670 1838.41 35705.85 Fed Income Tax J 10.12
NET PAY 1838.41 35705.85
TOTAL 102.59 2397.15
NET PAY THIS PERIOD ($) YTD ($)
1838.41 35705.85
Payrolls by Paychex, Inc.
0942 1609-3498 Larrett Energy Services Inc • 2700 Chambers St • Venus TX 76084 • (254) 231-7993
LARRETT ENERGY SERVICES INC 1609-3498
Payrolls by Paychex, Inc.
2700 Chambers St ORG1:7 LABORER
Venus TX 76084
EE ID: BAEN6290 DD
Payrolls by Paychex, Inc.
CARLOS BAENA
2213 TERRA BROOK ST APT 803 NON-NEGOTIABLE
FT WORTH TX 76106-4709
AMERICAN NATIONAL BANK OF TEXAS
NON-NEGOTIABLE PAYABLE IF DESIRED AT:
ALL AMERICAN NATIONAL BANK OF TEXAS BANKS
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Carlos Baena PAY HRS/UNITS
2213 Terra Brook St Apt 803 Regular 40.0000 18.0000 720.00 1074.0000 19332.00
Ft Worth, TX 76106-4709 Overtime 14.0000 27.0000 378.00 390.0000 10530.00
Employee ID: BAEN6290 Total Hours 54.0000 1464.0000
Total Hrs Worked 54.0000
Home Department: 7 LABORER Gross Earnings 1098.00 29862.00
Pay Period: 09/15/24 to 09/21/24 Per Diem 500.00 6300.00
Check Date: 09/27/24 Check #: 40814 REIMB & OTHER PAYMENTS 500.00 6300.00
NET PAY ALLOCATIONS WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
GS
DESCRIPTION THIS PERIOD ($) YTD ($) Social Security 68.07 1851.44
Check Amount 0.00 0.00 Medicare 15.92 433.00
Chkg 670 1514.01 33867.44 Fed Income Tax J 10.12
NET PAY 1514.01 33867.44
TOTAL 83.99 2294.56
NET PAY THIS PERIOD ($) YTD ($)
1514.01 33867.44
Payrolls by Paychex, Inc.
0942 1609-3498 Larrett Energy Services Inc • 2700 Chambers St • Venus TX 76084 • (254) 231-7993
LARRETT ENERGY SERVICES INC 1609-3498
Payrolls by Paychex, Inc.
PO Box 795 ORG1:7 LABORER
Venus TX 76084
EE ID: BAEN6290 DD
Payrolls by Paychex, Inc.
CARLOS BAENA
2213 TERRA BROOK ST APT 803 NON-NEGOTIABLE
FT WORTH TX 76106-4709
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Carlos Baena PAY HRS/UNITS
2213 Terra Brook St Apt 803 Regular 40.0000 18.0000 720.00 1034.0000 18612.00
Ft Worth, TX 76106-4709 Overtime 26.0000 27.0000 702.00 376.0000 10152.00
Employee ID: BAEN6290 Total Hours 66.0000 1410.0000
Total Hrs Worked 66.0000
Home Department: 7 LABORER Gross Earnings 1422.00 28764.00
Pay Period: 09/08/24 to 09/14/24 Per Diem 500.00 5800.00
Check Date: 09/20/24 Check #: 40145 REIMB & OTHER PAYMENTS 500.00 5800.00
NET PAY ALLOCATIONS WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
GS
DESCRIPTION THIS PERIOD ($) YTD ($) Social Security 88.17 1783.37
Check Amount 0.00 0.00 Medicare 20.62 417.08
Chkg 670 1811.12 32353.43 Fed Income Tax J 2.09 10.12
NET PAY 1811.12 32353.43
TOTAL 110.88 2210.57
NET PAY THIS PERIOD ($) YTD ($)
1811.12 32353.43
Payrolls by Paychex, Inc.
0942 1609-3498 Larrett Energy Services Inc • PO Box 795 • Venus TX 76084 • (254) 231-7993
LARRETT ENERGY SERVICES INC 1609-3498
Payrolls by Paychex, Inc.
PO Box 795 ORG1:7 LABORER
Venus TX 76084
EE ID: BAEN6290 DD
Payrolls by Paychex, Inc.
CARLOS BAENA
2213 TERRA BROOK ST APT 803 NON-NEGOTIABLE
FT WORTH TX 76106-4709
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Carlos Baena PAY HRS/UNITS
2213 Terra Brook St Apt 803 Regular 40.0000 18.0000 720.00 994.0000 17892.00
Ft Worth, TX 76106-4709 Overtime 16.0000 27.0000 432.00 350.0000 9450.00
Employee ID: BAEN6290 Total Hours 56.0000 1344.0000
Total Hrs Worked 56.0000
Home Department: 7 LABORER Gross Earnings 1152.00 27342.00
Pay Period: 09/01/24 to 09/07/24 Per Diem 500.00 5300.00
Check Date: 09/13/24 Check #: 39584 REIMB & OTHER PAYMENTS 500.00 5300.00
NET PAY ALLOCATIONS WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
GS
DESCRIPTION THIS PERIOD ($) YTD ($) Social Security 71.42 1695.20
Check Amount 0.00 0.00 Medicare 16.70 396.46
Chkg 670 1563.88 30542.31 Fed Income Tax J 8.03
NET PAY 1563.88 30542.31
TOTAL 88.12 2099.69
NET PAY THIS PERIOD ($) YTD ($)
1563.88 30542.31
Payrolls by Paychex, Inc.
0942 1609-3498 Larrett Energy Services Inc • PO Box 795 • Venus TX 76084 • (254) 231-7993
LARRETT ENERGY SERVICES INC 1609-3498
Payrolls by Paychex, Inc.
PO Box 795 ORG1:7 LABORER
Venus TX 76084
EE ID: BAEN6290 DD
Payrolls by Paychex, Inc.
CARLOS BAENA
2213 TERRA BROOK ST APT 803 NON-NEGOTIABLE
FT WORTH TX 76106-4709
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Carlos Baena PAY HRS/UNITS
2213 Terra Brook St Apt 803 Regular 40.0000 18.0000 720.00 954.0000 17172.00
Ft Worth, TX 76106-4709 Overtime 18.0000 27.0000 486.00 334.0000 9018.00
Employee ID: BAEN6290 Total Hours 58.0000 1288.0000
Total Hrs Worked 58.0000
Home Department: 7 LABORER Gross Earnings 1206.00 26190.00
Pay Period: 08/25/24 to 08/31/24 Per Diem 1100.00 4800.00
Check Date: 09/06/24 Check #: 39005 REIMB & OTHER PAYMENTS 1100.00 4800.00
NET PAY ALLOCATIONS WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
GS
DESCRIPTION THIS PERIOD ($) YTD ($) Social Security 74.77 1623.78
Check Amount 0.00 0.00 Medicare 17.49 379.76
Chkg 670 2213.74 28978.43 Fed Income Tax J 8.03
NET PAY 2213.74 28978.43
TOTAL 92.26 2011.57
NET PAY THIS PERIOD ($) YTD ($)
2213.74 28978.43
Payrolls by Paychex, Inc.
0942 1609-3498 Larrett Energy Services Inc • PO Box 795 • Venus TX 76084 • (254) 231-7993
LARRETT ENERGY SERVICES INC 1609-3498
Payrolls by Paychex, Inc.
PO Box 795 ORG1:7 LABORER
Venus TX 76084
EE ID: BAEN6290 DD
Payrolls by Paychex, Inc.
CARLOS BAENA
2213 TERRA BROOK ST APT 803 NON-NEGOTIABLE
FT WORTH TX 76106-4709
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Carlos Baena PAY HRS/UNITS
2213 Terra Brook St Apt 803 Regular 40.0000 18.0000 720.00 914.0000 16452.00
Ft Worth, TX 76106-4709 Overtime 27.0000 27.0000 729.00 316.0000 8532.00
Employee ID: BAEN6290 Total Hours 67.0000 1230.0000
Total Hrs Worked 67.0000
Home Department: 7 LABORER Gross Earnings 1449.00 24984.00
Pay Period: 08/18/24 to 08/24/24 Per Diem 3700.00
Check Date: 08/30/24 Check #: 38444 REIMB & OTHER PAYMENTS 3700.00
NET PAY ALLOCATIONS WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
GS
DESCRIPTION THIS PERIOD ($) YTD ($) Social Security 89.84 1549.01
Check Amount 0.00 0.00 Medicare 21.01 362.27
Chkg 670 1330.12 26764.69 Fed Income Tax J 8.03 8.03
NET PAY 1330.12 26764.69
TOTAL 118.88 1919.31
NET PAY THIS PERIOD ($) YTD ($)
1330.12 26764.69
Payrolls by Paychex, Inc.
0942 1609-3498 Larrett Energy Services Inc • PO Box 795 • Venus TX 76084 • (254) 231-7993
LARRETT ENERGY SERVICES INC 1609-3498
Payrolls by Paychex, Inc.
PO Box 795 ORG1:7 LABORER
Venus TX 76084
EE ID: BAEN6290 DD
Payrolls by Paychex, Inc.
CARLOS BAENA
2213 TERRA BROOK ST APT 803 NON-NEGOTIABLE
FT WORTH TX 76106-4709
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Carlos Baena PAY HRS/UNITS
2213 Terra Brook St Apt 803 Regular 40.0000 18.0000 720.00 874.0000 15732.00
Ft Worth, TX 76106-4709 Overtime 10.0000 27.0000 270.00 289.0000 7803.00
Employee ID: BAEN6290 Total Hours 50.0000 1163.0000
Total Hrs Worked 50.0000
Home Department: 7 LABORER Gross Earnings 990.00 23535.00
Pay Period: 08/11/24 to 08/17/24 Per Diem 3700.00
Check Date: 08/23/24 Check #: 37868 REIMB & OTHER PAYMENTS 3700.00
NET PAY ALLOCATIONS WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
GS
DESCRIPTION THIS PERIOD ($) YTD ($) Social Security 61.38 1459.17
Check Amount 0.00 0.00 Medicare 14.36 341.26
Chkg 670 914.26 25434.57
NET PAY 914.26 25434.57 TOTAL 75.74 1800.43
NET PAY THIS PERIOD ($) YTD ($)
914.26 25434.57
Payrolls by Paychex, Inc.
0942 1609-3498 Larrett Energy Services Inc • PO Box 795 • Venus TX 76084 • (254) 231-7993
LARRETT ENERGY SERVICES INC 1609-3498
Payrolls by Paychex, Inc.
PO Box 795 ORG1:7 LABORER
Venus TX 76084
EE ID: BAEN6290 DD
Payrolls by Paychex, Inc.
CARLOS BAENA
2213 TERRA BROOK ST APT 803 NON-NEGOTIABLE
FT WORTH TX 76106-4709
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Carlos Baena PAY HRS/UNITS
2213 Terra Brook St Apt 803 Regular 40.0000 18.0000 720.00 834.0000 15012.00
Ft Worth, TX 76106-4709 Overtime 6.0000 27.0000 162.00 279.0000 7533.00
Employee ID: BAEN6290 Total Hours 46.0000 1113.0000
Total Hrs Worked 46.0000
Home Department: 7 LABORER Gross Earnings 882.00 22545.00
Pay Period: 08/04/24 to 08/10/24 Per Diem 3700.00
Check Date: 08/16/24 Check #: 37302 REIMB & OTHER PAYMENTS 3700.00
NET PAY ALLOCATIONS WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
GS
DESCRIPTION THIS PERIOD ($) YTD ($) Social Security 54.68 1397.79
Check Amount 0.00 0.00 Medicare 12.79 326.90
Chkg 670 814.53 24520.31
NET PAY 814.53 24520.31 TOTAL 67.47 1724.69
NET PAY THIS PERIOD ($) YTD ($)
814.53 24520.31
Payrolls by Paychex, Inc.
0942 1609-3498 Larrett Energy Services Inc • PO Box 795 • Venus TX 76084 • (254) 231-7993
LARRETT ENERGY SERVICES INC 1609-3498
Payrolls by Paychex, Inc.
PO Box 795 ORG1:7 LABORER
Venus TX 76084
EE ID: BAEN6290 DD
Payrolls by Paychex, Inc.
CARLOS BAENA
2213 TERRA BROOK ST APT 803 NON-NEGOTIABLE
FT WORTH TX 76106-4709
AMERICAN NATIONAL BANK OF TEXAS
NON-NEGOTIABLE PAYABLE IF DESIRED AT:
ALL AMERICAN NATIONAL BANK OF TEXAS BANKS
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Carlos Baena PAY HRS/UNITS
2213 Terra Brook St Apt 803 Regular 40.0000 18.0000 720.00 794.0000 14292.00
Ft Worth, TX 76106-4709 Overtime 11.0000 27.0000 297.00 273.0000 7371.00
Employee ID: BAEN6290 Total Hours 51.0000 1067.0000
Total Hrs Worked 51.0000
Home Department: 7 LABORER Gross Earnings 1017.00 21663.00
Pay Period: 07/28/24 to 08/03/24 Per Diem 3700.00
Check Date: 08/09/24 Check #: 36733 REIMB & OTHER PAYMENTS 3700.00
NET PAY ALLOCATIONS WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
GS
DESCRIPTION THIS PERIOD ($) YTD ($) Social Security 63.06 1343.11
Check Amount 0.00 0.00 Medicare 14.74 314.11
Chkg 670 939.20 23705.78
NET PAY 939.20 23705.78 TOTAL 77.80 1657.22
NET PAY THIS PERIOD ($) YTD ($)
939.20 23705.78
Payrolls by Paychex, Inc.
0942 1609-3498 Larrett Energy Services Inc • PO Box 795 • Venus TX 76084 • (254) 231-7993
LARRETT ENERGY SERVICES INC 1609-3498
Payrolls by Paychex, Inc.
PO Box 795 ORG1:7 LABORER
Venus TX 76084
EE ID: BAEN6290 DD
Payrolls by Paychex, Inc.
CARLOS BAENA
2213 TERRA BROOK ST APT 803 NON-NEGOTIABLE
FT WORTH TX 76106-4709
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Carlos Baena PAY HRS/UNITS
2213 Terra Brook St Apt 803 Regular 40.0000 18.0000 720.00 754.0000 13572.00
Ft Worth, TX 76106-4709 Overtime 25.0000 27.0000 675.00 262.0000 7074.00
Employee ID: BAEN6290 Total Hours 65.0000 1016.0000
Total Hrs Worked 65.0000
Home Department: 7 LABORER Gross Earnings 1395.00 20646.00
Pay Period: 07/21/24 to 07/27/24 Per Diem 3700.00
Check Date: 08/02/24 Check #: 36146 REIMB & OTHER PAYMENTS 3700.00
NET PAY ALLOCATIONS WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
GS
DESCRIPTION THIS PERIOD ($) YTD ($) Social Security 86.49 1280.05
Check Amount 0.00 0.00 Medicare 20.23 299.37
Chkg 670 1288.28 22766.58
NET PAY 1288.28 22766.58 TOTAL 106.72 1579.42
NET PAY THIS PERIOD ($) YTD ($)
1288.28 22766.58
Payrolls by Paychex, Inc.
0942 1609-3498 Larrett Energy Services Inc • PO Box 795 • Venus TX 76084 • (254) 231-7993
LARRETT ENERGY SERVICES INC 1609-3498
Payrolls by Paychex, Inc.
PO Box 795 ORG1:7 LABORER
Venus TX 76084
EE ID: BAEN6290 DD
Payrolls by Paychex, Inc.
CARLOS BAENA
2213 TERRA BROOK ST APT 803 NON-NEGOTIABLE
FT WORTH TX 76106-4709
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Carlos Baena PAY HRS/UNITS
2213 Terra Brook St Apt 803 Regular 40.0000 18.0000 720.00 714.0000 12852.00
Ft Worth, TX 76106-4709 Overtime 13.0000 27.0000 351.00 237.0000 6399.00
Employee ID: BAEN6290 Total Hours 53.0000 951.0000
Total Hrs Worked 53.0000
Home Department: 7 LABORER Gross Earnings 1071.00 19251.00
Pay Period: 07/14/24 to 07/20/24 Per Diem 3700.00
Check Date: 07/26/24 Check #: 35564 REIMB & OTHER PAYMENTS 3700.00
NET PAY ALLOCATIONS WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
GS
DESCRIPTION THIS PERIOD ($) YTD ($) Social Security 66.40 1193.56
Check Amount 0.00 0.00 Medicare 15.53 279.14
Chkg 670 989.07 21478.30
NET PAY 989.07 21478.30 TOTAL 81.93 1472.70
NET PAY THIS PERIOD ($) YTD ($)
989.07 21478.30
Payrolls by Paychex, Inc.
0942 1609-3498 Larrett Energy Services Inc • PO Box 795 • Venus TX 76084 • (254) 231-7993
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