Paychex Payroll Summary for Employees
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jmartinez8223Paychex Payroll Summary for Employees
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jmartinez8223GG&S CONSTRUCTION CO 2000-3959
Payrolls by Paychex, Inc.
Paychex PEO II LLC ORG1:300 Plaster-Ei
4320 North Preston Rd
Celina TX 75009 fs
EE ID: 1517 DD
Payrolls by Paychex, Inc.
JOSE RAFAEL MARTINEZ
8949 SENATE ST NON-NEGOTIABLE
APT. 1077
DALLAS TX 75228
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Jose Rafael Martinez PAY HRS/UNITS
8949 Senate St Hourly Hourly 40.0000 26.0000 1040.00 1938.7100 50406.46
Apt. 1077 Overtime 5.5500 39.0000 216.45 248.1900 9679.41
Dallas, TX 75228 Holiday 16.0000 416.00
Employee ID: 1517 Total Hours 45.5500 2202.9000
Total Hrs Worked 45.5500
Home Department: 300 Plaster-Eifs Gross Earnings 1256.45 60501.87
WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
Pay Period: 12/04/23 to 12/10/23 GS
Check Date: 12/15/23 Check #: 11160 Social Security 77.90 3751.12
NET PAY ALLOCATIONS
Medicare 18.22 877.28
Fed Income Tax J 78.39 3693.87
DESCRIPTION THIS PERIOD ($) YTD ($)
Check Amount 0.00 0.00 TOTAL 174.51 8322.27
Chkg 228 1081.94 52179.60
NET PAY 1081.94 52179.60
NET PAY THIS PERIOD ($) YTD ($)
1081.94 52179.60
Payrolls by Paychex, Inc.
0741 2000-3959 GG&S Construction Co • Paychex PEO II LLC • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S Construction Co • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S CONSTRUCTION CO 2000-3959
Payrolls by Paychex, Inc.
Paychex PEO II LLC ORG1:300 Plaster-Ei
4320 North Preston Rd
Celina TX 75009 fs
EE ID: 1517 DD
Payrolls by Paychex, Inc.
JOSE RAFAEL MARTINEZ
8949 SENATE ST NON-NEGOTIABLE
APT. 1077
DALLAS TX 75228
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Jose Rafael Martinez PAY HRS/UNITS
8949 Senate St Hourly Hourly 40.0000 26.0000 1040.00 1898.7100 49366.46
Apt. 1077 Overtime 5.3800 39.0000 209.82 242.6400 9462.96
Dallas, TX 75228 Holiday 16.0000 416.00
Employee ID: 1517 Total Hours 45.3800 2157.3500
Total Hrs Worked 45.3800
Home Department: 300 Plaster-Eifs Gross Earnings 1249.82 59245.42
WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
Pay Period: 11/27/23 to 12/03/23 GS
Check Date: 12/08/23 Check #: 11010 Social Security 77.49 3673.22
NET PAY ALLOCATIONS
Medicare 18.12 859.06
Fed Income Tax J 77.59 3615.48
DESCRIPTION THIS PERIOD ($) YTD ($)
Check Amount 0.00 0.00 TOTAL 173.20 8147.76
Chkg 228 1076.62 51097.66
NET PAY 1076.62 51097.66
NET PAY THIS PERIOD ($) YTD ($)
1076.62 51097.66
Payrolls by Paychex, Inc.
0741 2000-3959 GG&S Construction Co • Paychex PEO II LLC • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S Construction Co • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S CONSTRUCTION CO 2000-3959
Payrolls by Paychex, Inc.
Paychex PEO II LLC ORG1:300 Plaster-Ei
4320 North Preston Rd
Celina TX 75009 fs
EE ID: 1517 DD
Payrolls by Paychex, Inc.
JOSE RAFAEL MARTINEZ
8949 SENATE ST NON-NEGOTIABLE
APT. 1077
DALLAS TX 75228
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Jose Rafael Martinez PAY HRS/UNITS
8949 Senate St Hourly Hourly 31.4200 26.0000 816.92 1858.7100 48326.46
Apt. 1077 Overtime 237.2600 9253.14
Dallas, TX 75228 Holiday 8.0000 26.0000 208.00 16.0000 416.00
Employee ID: 1517 Total Hours 39.4200 2111.9700
Total Hrs Worked 31.4200
Home Department: 300 Plaster-Eifs Gross Earnings 1024.92 57995.60
WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
Pay Period: 11/20/23 to 11/26/23 GS
Check Date: 12/01/23 Check #: 10867 Social Security 63.55 3595.73
NET PAY ALLOCATIONS
Medicare 14.87 840.94
Fed Income Tax J 50.61 3537.89
DESCRIPTION THIS PERIOD ($) YTD ($)
Check Amount 0.00 0.00 TOTAL 129.03 7974.56
Chkg 228 895.89 50021.04
NET PAY 895.89 50021.04
NET PAY THIS PERIOD ($) YTD ($)
895.89 50021.04
Payrolls by Paychex, Inc.
0741 2000-3959 GG&S Construction Co • Paychex PEO II LLC • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S Construction Co • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S CONSTRUCTION CO 2000-3959
Payrolls by Paychex, Inc.
Paychex PEO II LLC ORG1:300 Plaster-Ei
4320 North Preston Rd
Celina TX 75009 fs
EE ID: 1517 DD
Payrolls by Paychex, Inc.
JOSE RAFAEL MARTINEZ
8949 SENATE ST NON-NEGOTIABLE
APT. 1077
DALLAS TX 75228
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Jose Rafael Martinez PAY HRS/UNITS
8949 Senate St Hourly Hourly 40.0000 26.0000 1040.00 1827.2900 47509.54
Apt. 1077 Overtime 5.0300 39.0000 196.17 237.2600 9253.14
Dallas, TX 75228 Holiday 8.0000 208.00
Employee ID: 1517 Total Hours 45.0300 2072.5500
Total Hrs Worked 45.0300
Home Department: 300 Plaster-Eifs Gross Earnings 1236.17 56970.68
WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
Pay Period: 11/13/23 to 11/19/23 GS
Check Date: 11/24/23 Check #: 10736 Social Security 76.64 3532.18
NET PAY ALLOCATIONS
Medicare 17.92 826.07
Fed Income Tax J 75.96 3487.28
DESCRIPTION THIS PERIOD ($) YTD ($)
Check Amount 0.00 0.00 TOTAL 170.52 7845.53
Chkg 228 1065.65 49125.15
NET PAY 1065.65 49125.15
NET PAY THIS PERIOD ($) YTD ($)
1065.65 49125.15
Payrolls by Paychex, Inc.
0741 2000-3959 GG&S Construction Co • Paychex PEO II LLC • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S Construction Co • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S CONSTRUCTION CO 2000-3959
Payrolls by Paychex, Inc.
Paychex PEO II LLC ORG1:300 Plaster-Ei
4320 North Preston Rd
Celina TX 75009 fs
EE ID: 1517 DD
Payrolls by Paychex, Inc.
JOSE RAFAEL MARTINEZ
8949 SENATE ST NON-NEGOTIABLE
APT. 1077
DALLAS TX 75228
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Jose Rafael Martinez PAY HRS/UNITS
8949 Senate St Hourly Hourly 40.0000 26.0000 1040.00 1787.2900 46469.54
Apt. 1077 Overtime 4.9300 39.0000 192.27 232.2300 9056.97
Dallas, TX 75228 Holiday 8.0000 208.00
Employee ID: 1517 Total Hours 44.9300 2027.5200
Total Hrs Worked 44.9300
Home Department: 300 Plaster-Eifs Gross Earnings 1232.27 55734.51
WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
Pay Period: 11/06/23 to 11/12/23 GS
Check Date: 11/17/23 Check #: 10607 Social Security 76.40 3455.54
NET PAY ALLOCATIONS
Medicare 17.87 808.15
Fed Income Tax J 75.49 3411.32
DESCRIPTION THIS PERIOD ($) YTD ($)
Check Amount 0.00 0.00 TOTAL 169.76 7675.01
Chkg 228 1062.51 48059.50
NET PAY 1062.51 48059.50
NET PAY THIS PERIOD ($) YTD ($)
1062.51 48059.50
Payrolls by Paychex, Inc.
0741 2000-3959 GG&S Construction Co • Paychex PEO II LLC • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S Construction Co • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S CONSTRUCTION CO 2000-3959
Payrolls by Paychex, Inc.
Paychex PEO II LLC ORG1:300 Plaster-Ei
4320 North Preston Rd
Celina TX 75009 fs
EE ID: 1517 DD
Payrolls by Paychex, Inc.
JOSE RAFAEL MARTINEZ
8949 SENATE ST NON-NEGOTIABLE
APT. 1077
DALLAS TX 75228
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Jose Rafael Martinez PAY HRS/UNITS
8949 Senate St Hourly Hourly 40.0000 26.0000 1040.00 1747.2900 45429.54
Apt. 1077 Overtime 5.0200 39.0000 195.78 227.3000 8864.70
Dallas, TX 75228 Holiday 8.0000 208.00
Employee ID: 1517 Total Hours 45.0200 1982.5900
Total Hrs Worked 45.0200
Home Department: 300 Plaster-Eifs Gross Earnings 1235.78 54502.24
WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
Pay Period: 10/30/23 to 11/05/23 GS
Check Date: 11/10/23 Check #: 10484 Social Security 76.62 3379.14
NET PAY ALLOCATIONS
Medicare 17.92 790.28
Fed Income Tax J 75.91 3335.83
DESCRIPTION THIS PERIOD ($) YTD ($)
Check Amount 0.00 0.00 TOTAL 170.45 7505.25
Chkg 228 1065.33 46996.99
NET PAY 1065.33 46996.99
NET PAY THIS PERIOD ($) YTD ($)
1065.33 46996.99
Payrolls by Paychex, Inc.
0741 2000-3959 GG&S Construction Co • Paychex PEO II LLC • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S Construction Co • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S CONSTRUCTION CO 2000-3959
Payrolls by Paychex, Inc.
Paychex PEO II LLC ORG1:300 Plaster-Ei
4320 North Preston Rd
Celina TX 75009 fs
EE ID: 1517 DD
Payrolls by Paychex, Inc.
JOSE RAFAEL MARTINEZ
8949 SENATE ST NON-NEGOTIABLE
APT. 1077
DALLAS TX 75228
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Jose Rafael Martinez PAY HRS/UNITS
8949 Senate St Hourly Hourly 40.0000 26.0000 1040.00 1707.2900 44389.54
Apt. 1077 Overtime 3.0000 39.0000 117.00 222.2800 8668.92
Dallas, TX 75228 Holiday 8.0000 208.00
Employee ID: 1517 Total Hours 43.0000 1937.5700
Total Hrs Worked 43.0000
Home Department: 300 Plaster-Eifs Gross Earnings 1157.00 53266.46
WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
Pay Period: 10/23/23 to 10/29/23 GS
Check Date: 11/03/23 Check #: 10358 Social Security 71.73 3302.52
NET PAY ALLOCATIONS
Medicare 16.77 772.36
Fed Income Tax J 66.46 3259.92
DESCRIPTION THIS PERIOD ($) YTD ($)
Check Amount 0.00 0.00 TOTAL 154.96 7334.80
Chkg 228 1002.04 45931.66
NET PAY 1002.04 45931.66
NET PAY THIS PERIOD ($) YTD ($)
1002.04 45931.66
Payrolls by Paychex, Inc.
0741 2000-3959 GG&S Construction Co • Paychex PEO II LLC • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S Construction Co • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S CONSTRUCTION CO 2000-3959
Payrolls by Paychex, Inc.
Paychex PEO II LLC ORG1:300 Plaster-Ei
4320 North Preston Rd
Celina TX 75009 fs
EE ID: 1517 DD
Payrolls by Paychex, Inc.
JOSE RAFAEL MARTINEZ
8949 SENATE ST NON-NEGOTIABLE
APT. 1077
DALLAS TX 75228
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Jose Rafael Martinez PAY HRS/UNITS
8949 Senate St Hourly Hourly 40.0000 26.0000 1040.00 1667.2900 43349.54
Apt. 1077 Overtime 4.6200 39.0000 180.18 219.2800 8551.92
Dallas, TX 75228 Holiday 8.0000 208.00
Employee ID: 1517 Total Hours 44.6200 1894.5700
Total Hrs Worked 44.6200
Home Department: 300 Plaster-Eifs Gross Earnings 1220.18 52109.46
WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
Pay Period: 10/16/23 to 10/22/23 GS
Check Date: 10/27/23 Check #: 10236 Social Security 75.65 3230.79
NET PAY ALLOCATIONS
Medicare 17.70 755.59
Fed Income Tax J 74.04 3193.46
DESCRIPTION THIS PERIOD ($) YTD ($)
Check Amount 0.00 0.00 TOTAL 167.39 7179.84
Chkg 228 1052.79 44929.62
NET PAY 1052.79 44929.62
NET PAY THIS PERIOD ($) YTD ($)
1052.79 44929.62
Payrolls by Paychex, Inc.
0741 2000-3959 GG&S Construction Co • Paychex PEO II LLC • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S Construction Co • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S CONSTRUCTION CO 2000-3959
Payrolls by Paychex, Inc.
Paychex PEO II LLC ORG1:300 Plaster-Ei
4320 North Preston Rd
Celina TX 75009 fs
EE ID: 1517 DD
Payrolls by Paychex, Inc.
JOSE RAFAEL MARTINEZ
8949 SENATE ST NON-NEGOTIABLE
APT. 1077
DALLAS TX 75228
NON-NEGOTIABLE
PERSONAL AND CHECK INFORMATION EARNINGS BASIS OF DESCRIPTION HRS/UNITS RATE CURRENT ($) YTD YTD ($)
Jose Rafael Martinez PAY HRS/UNITS
8949 Senate St Hourly Hourly 40.0000 26.0000 1040.00 1627.2900 42309.54
Apt. 1077 Overtime 1.5300 39.0000 59.67 214.6600 8371.74
Dallas, TX 75228 Holiday 8.0000 208.00
Employee ID: 1517 Total Hours 41.5300 1849.9500
Total Hrs Worked 41.5300
Home Department: 300 Plaster-Eifs Gross Earnings 1099.67 50889.28
WITHHOLDIN DESCRIPTION FILING STATUS CURRENT ($) YTD ($)
Pay Period: 10/09/23 to 10/15/23 GS
Check Date: 10/20/23 Check #: 10115 Social Security 68.18 3155.14
NET PAY ALLOCATIONS
Medicare 15.94 737.89
Fed Income Tax J 59.58 3119.42
DESCRIPTION THIS PERIOD ($) YTD ($)
Check Amount 0.00 0.00 TOTAL 143.70 7012.45
Chkg 228 955.97 43876.83
NET PAY 955.97 43876.83
NET PAY THIS PERIOD ($) YTD ($)
955.97 43876.83
Payrolls by Paychex, Inc.
0741 2000-3959 GG&S Construction Co • Paychex PEO II LLC • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
GG&S Construction Co • (972) 332-2700 • 970 Lake Carillon Dr • Ste 400 • Saint Petersburg FL 33716
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