Name: Ester M Rugamas Gonzalez EARNINGS STATEMENTIMPORTANT -

SSN: ###-##-8787 Check Date: 03/17/23 Mail to Employee KEEP FOR YOUR RECORDS
WeekWorked Customer Department Job Title Type Hours Pay Rate Total Pay
3/10/2023 Bethesda North Marriott Housekeeping Room Attendant Reg 35.44 $17.25 $611.34

Tax Name Taxable Grs. Tax Amt. YTD Tax Deduct. Type Amount YTD Deduct. Bank Name Amount Account No.
Federal Income $611.34 $0.00 $0.00 Screening Ded $0.00 $25.00 rapid! PayCard $549.23 ####6470
FICA EE $611.34 $37.90 $238.39
MARYLAND WH $611.34 $15.35 $94.90
MED EE $611.34 $8.86 $55.75

YTD Gross $3,845.04

Gross Amt. $611.34
Net Amt. $549.23
Check Number 426808

STF Pro, LLC

1700 Water Place
Suite 216
Atlanta, GA 30339 Bethesda North Marriott Hotel & Conference
Center
Ester M Rugamas Gonzalez
6801 Riggs Rd
Hyattsville, MD 20783