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2020-05-22wyndham Hotels and Resorts

Diana Martinez's earnings statement shows that she earned $567.49 in gross pay for the pay period of May 2nd to May 15th, 2020. She worked 35 hours and 32 minutes of regular time. Her year-to-date earnings are $7,758.52. Federal, state, and social security taxes were deducted from her paycheck leaving her a net pay of $475.43.

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Diana Martinez
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424 views1 page

2020-05-22wyndham Hotels and Resorts

Diana Martinez's earnings statement shows that she earned $567.49 in gross pay for the pay period of May 2nd to May 15th, 2020. She worked 35 hours and 32 minutes of regular time. Her year-to-date earnings are $7,758.52. Federal, state, and social security taxes were deducted from her paycheck leaving her a net pay of $475.43.

Uploaded by

Diana Martinez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CO. FILE DEPT.

CLOCK NUMBER
WWF 689039 100775 L0655 0001471644 1
Earnings Statement
001-0037
LQ MANAGEMENT LLC Period Beginning: 05/02/2020
22 SYLVAN WAY Period Ending: 05/15/2020
PARSIPPANY, NJ 07054 Pay Date: 05/22/2020
FEIN: 20-4043969

Taxable Marital Status: Single DIANA MARTINEZ GUADALUP MARTINE


Exemptions/Allowances: 3110 S J ST
Federal: 0
OXNARD CA 93033
CA: 0

Social Security Number: XXX-XX-4290


rate hours this period year to date Other Benefits and
Regular 13 1000 35 32 462 69 7 196 30 this period total to date
Paid Time Off 13 1000 8 00 104 80 104 80 Tot Work Hours 35 32
Overtime 168 04
Break 13 10
YOUR COMPANY PHONE NUMBER IS: 833-280-4600
Holiday Worked 276 28
Gross Pay $567 49 7 758 52

Statutory
Federal Income Tax -42 96 663 92
Social Security Tax -35 19 481 03
Medicare Tax -8 23 112 50
CA SUI/SDI Tax -5 68 77 59
CA State Income Tax 83 43

Net Pay $475 43

Net Check $475 43

Your federal taxable wages this period are $567 49

2000 A DP, LLC

WWF 90-477/1222

LQ MANAGEMENT LLC Payroll check number: 0001471644


22 SYLVAN WAY Pay date: 05/22/2020
PARSIPPANY NJ 07054
FEIN: 20-4043969

Pay to the
order of: DIANA MARTINEZ GUADALUP MARTINEZ
This amount: FOUR HUNDRED SEVENTY FIVE AND 43/100 DOLLARS $475.43

ASSISTANCE WITH VERIFICATION AVAILABLE AT 877-423-7243

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