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    dtk service
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    This payroll voucher summarizes Luis Torres Gando's earnings and deductions for the pay period of April 11th - 24th, 2022. It shows he earned $941.54 in regular pay and $841.90 was deposited into his checking account. Standard deductions were taken for federal, state, and social security taxes totaling $99.64 for the period. Year-to-date earnings are $8,709.25 and deductions are $914.83. No paid time off is available and the employer made no contributions for the period.

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    This payroll voucher summarizes Luis Torres Gando's earnings and deductions for the pay period of April 11th - 24th, 2022. It shows he earned $941.54 in regular pay and $841.90 was deposited into his checking account. Standard deductions were taken for federal, state, and social security taxes totaling $99.64 for the period. Year-to-date earnings are $8,709.25 and deductions are $914.83. No paid time off is available and the employer made no contributions for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    46 views1 page

    Pay Stub Details

    Uploaded by

    dtk service
    This payroll voucher summarizes Luis Torres Gando's earnings and deductions for the pay period of April 11th - 24th, 2022. It shows he earned $941.54 in regular pay and $841.90 was deposited into his checking account. Standard deductions were taken for federal, state, and social security taxes totaling $99.64 for the period. Year-to-date earnings are $8,709.25 and deductions are $914.83. No paid time off is available and the employer made no contributions for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Voucher #: 572033 Sort: 100162 84 Order: 1226

    DTK Facility Services, LLC - 9821 Katy FWY STE 500 - Houston, TX 77024 -
    Luis Torres Gando
    SSN# Period Start Date 04-11-2022 Check Date 04-29-2022 Federal Filing Status M/1
    EMP# X82663 Period End Date 04-24-2022 Check Number 228761 State Filing Status NONE/NONE

    Earnings - Current & Year To Date Deductions / Taxes

    Date Pay Description Pay Rate Hrs/Units Pay Amount YTD Amount Description Amount YTD
    04-24-2022 SALARIED REGULA 840.80 8473.86 FEDERAL TAX 27.62 248.58
    04-24-2022 SALARIED REGULA 100.74 MEDICARE 13.65 126.28
    - REGULAR PAY - 235.39 SOC SECURITY 58.37 539.97

    TOTAL 941.54 $8,709.25

    Net Pay Distribution


    Type Amount Type Amount

    CHECK $0.00 TOTAL NET PAY $841.90


    DIRECT DEPOSIT $841.90 TOTAL NET PAY YTD $7,794.42 TOTAL 99.64 914.83

    Paid Time Off Direct Deposit Detail Employer Contributions


    Description Balance Account Type Amount Description Amount YTD
    76386 CHECKING 841.90

    TOTAL DEPOSITED $841.90 TOTAL 0.00 0.00

    Check No. 228761


    Pay Date 04-29-2022
    DTK Facility Services, LLC
    9821 Katy FWY STE 500
    Houston, TX 77024

    Pay Non-negotiable $0.00

    To The Luis Torres Gando


    Order 1931 Summerfild Place
    Of Sugarland, TX 77478 *** Non-Negotiable ***

    DTK Facility Services, LLC


    9821 Katy FWY STE 500
    Houston, TX 77024

    84
    STALB
    NONMGMT

    100162 84 DTK Facility Services, LLC


    Luis Torres Gando
    1931 Summerfild Place
    Sugarland, TX 77478

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