CITY FACILITIES MANAGEMENT FL LLC PABLO IGNACIO RODRIGUEZ

8211 CYPRESS PLAZA DRIVE EMPLOYEE ID: 8552

JACKSONVILLE FL 32256 DEPARTMENT: 401101012005
DD RECEIPT: 1004149713

Pay Period 10/29/2020 - 11/04/2020 FITWH Filing Status: M

Pay Date 11/10/2020 FL

Earnings RATE HOUR/UNIT CURRENT YTD HOUR/UNIT YTD

Hourly 24.90 40.00 996.00 279.27 6,953.82
OT 37.35 29.38 1,097.34 169.87 6,344.64
On Call 60.00
Total 69.38 $2,093.34 449.14 $13,358.46

Deductions CURRENT YTD Taxes CURRENT YTD

Medical 14.71 73.55 FITWH 190.45 1,266.42
Total $14.71 $73.55 MED 30.14 192.63
SOC 128.88 823.67
Time Off (hours) ACCRUED TAKEN AVAILABLE Total $349.47 $2,282.72
PTO-W 30.0913
Net Pay XXXXXX8606 $1,729.16

THIS IS NOT A CHECK. THIS DOCUMENT IS TO BE USED FOR INFORMATIONAL PURPOSES ONLY.

CITY FACILITIES MANAGEMENT FL LLC

8211 CYPRESS PLAZA DRIVE
JACKSONVILLE FL 32256 Direct Deposit # 1004149713
Date 11/10/2020

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 **

DIRECT DEPOSIT $1,729.16

401101012005 DD TO ACCOUNT # XXXXXX8606
Pay to the BANK # XXXXX4974
Order of PABLO IGNACIO RODRIGUEZ
3306 SANBORN LANE
NON-NEGOTIABLE
DELTONA FL 32738