SIRIPI LLC PEDRO GUADALUPE

9131 OLEANDER WAY EMPLOYEE ID: 10406

IRVING TX 75063 DEPARTMENT: 83279
DD RECEIPT: 1233216527

Pay Period 03/06/2022 - 03/19/2022

Pay Date 03/25/2022 PR Filing Status: S Exemptions: 0

Earnings RATE HOUR/UNIT CURRENT YTD HOUR/UNIT YTD

Hourly 778.75 3,705.90
OT 10.33
Sick 16.00 136.00
CCTips 435.03 1,871.96
MealPer 18.70 124.78
PremPay 43.96 243.68
RetailCom 20.46 142.12
Total $1,296.90 16.00 $6,234.77

Time Off (hours) ACCRUED TAKEN AVAILABLE Taxes CURRENT YTD

PR-Sick 8.00 MED 18.81 90.41
PR-VAC1 90.00 SOC 80.41 386.56
PR 71.18 257.46
Other Hours CURRENT YTD PRSDI 3.89 18.70
‡TotalHours 73.26 406.12 Total $174.29 $753.13

Net Pay XXXXXX4357 $687.58

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 # 1233216527
Date 03/25/2022

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 $687.58

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