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CheckStub_2023-12-01

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FEDERAL CLEANING CONTRACTORS INC

Payrolls by Paychex, Inc.


1641 Barclay Blvd ORG1:HELOTES TEXA S
BUFFALO GROVE IL 60089
ORG2:12544 BANDERAS TX 78023
EE ID: 57742 DD
Payrolls by Paychex, Inc.

JOSE A GOMEZ
8100 PINEBROOK DR
APT 701
NON-NEGOTIABLE
SAN ANTONIO TX 78023

NON-NEGOTIABLE

PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
JOSE A GOMEZ PAY HRS/UNITS
8100 PINEBROOK DR Hourly 73.7500 15.0000 1106.25 110.7500 1661.25
APT 701 Total Hours 73.7500 110.7500
SAN ANTONIO TX 78023 Total Hrs Worked 73.7500
Employee ID: 57742 Gross Earnings 1106.25 1661.25
WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
Home Department: 12544 BANDERAS,HELOTES SAN GS
ANTONIO TEXAS Social Security 68.59 103.00
Medicare 16.04 24.09
Pay Period: 11/27/23 to 12/12/23 UT Income Tax 45.67 58.55
Check Date: 12/15/23 Check #: 67854
NET PAY ALLOCATIONS TOTAL 130.30 185.64

DESCRIPTION THIS PERIOD ($) YTD ($)


Check Amount 0.00 499.66
Chkg 414 975.95 975.95
NET PAY 975.95 1475.61

NET PAY THIS PERIOD ($) YTD ($)


975.95 1475.61

Payrolls by Paychex, Inc.


0943 Y405-5649 FEDERAL CLEANING CONTRACTORS INC • 1641 Barclay Blvd • BUFFALO GROVE IL 60089 • (847) 279-7368

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