**/**/**

VOID

Direct Deposit **

Carlos Hernandez III

**** ***** **

San Antonio, TX 78237

Carlos Hernandez XXX-XX-6609 EMPL-36263 5 W/E Dt: 12/25/202*-******* Thank you for your dedicated service - we appreciate it! YTD Hours Amount

Regular Pay 36.11 938.86

Training 1.50 39.00

Soc Sec 60.63

Medicare 14.18

Child support up 172.62

Child support up 34.62

Gross 977.86

Fed W/H 0.00

Soc Sec 60.63

Medicare 14.18

Nontaxable 0.00

Taxable 977.86

12/19/22 12/25/22 Walker Engineerin 36.11 26.00 938.86 12/19/22 12/25/22 Walker Engineerin 1.50 26.00 39.00 YTD Hours: 37.61

Gross Pay: 977.86 Deductions: 282.05 Net Pay: 695.81 VOUCHER

VOUCHER NO.

DATE AMOUNT

NAME OF

EMPLOYEE

NOT NEGOTIABLE

ECO-STAFF LLC

ECO-STAFF LLC

P O Box 34513

Houston, TX 77234