SIRIPI LLC PEDRO GUADALUPE

9131 OLEANDER WAY EMPLOYEE ID: 10406

IRVING TX 75063 DEPARTMENT: 83279
DD RECEIPT: 1234436558

Pay Period 03/20/2022 - 04/02/2022

Pay Date 04/08/2022 PR Filing Status: S Exemptions: 0

Earnings RATE HOUR/UNIT CURRENT YTD HOUR/UNIT YTD

Hourly 344.27 4,050.17
OT 10.33
Sick 16.00 136.00
CCTips 189.58 2,061.54
MealPer 9.69 134.47
PremPay 17.64 261.32
RetailCom 5.10 147.22
Total $566.28 16.00 $6,801.05
Total Hours Worked

Time Off (hours) ACCRUED TAKEN AVAILABLE Taxes CURRENT YTD

PR-Sick 8.00 MED 8.21 98.62
PR-VAC1 90.00 SOC 35.11 421.67
PR 5.99 263.45
Other Hours CURRENT YTD PRSDI 1.70 20.40
‡TotalHours 29.40 435.52 Total $51.01 $804.14

Net Pay XXXXXX4357 $325.69

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

SIRIPI LLC
9131 OLEANDER WAY
IRVING TX 75063 Direct Deposit # 1234436558
Date 04/08/2022

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 $325.69

83279 DD TO ACCOUNT # XXXXXX4357
Pay to the BANK # XXXXX1415
Order of PEDRO GUADALUPE
HC 02 BOX 29309
NON-NEGOTIABLE
CAGUAS PR 00727