WESTERN GROUP PACKAGING, LLC Advice Number: 0000019943

+1 702-751-2899 Pay Date: 01/08/2024

3330 E GOWAN RD
NORTH LAS VEGAS, NV 89030

Pay to the order of Amount

DAVONTY T TAYLOR $1,509.14

NON-NEGOTIABLE

Employee Name Employee Social Employee Address Company Name Company Address Pay Period Pay Period End Check Date
Begin

3417 Landau St +1 702-751-2899

Davonty T Taylor XXX-XX-3508 North Las Vegas, NV Western Group 3330 E Gowan Rd 12/26/2023 01/08/2024 01/08/2024
89030 Packaging, LLC North Las Vegas, NV
89030

Important Notes
The Meal and Rest Break Policy provides you with the opportunity to take meal and rest breaks. As provided in the Meal and Rest Break Policy, requirements vary by state. If
you believe that you have been denied the opportunity to take the meal and rest breaks during your scheduled shift under the Meal and Rest Break Policy, promptly notify
payroll. ******************
Please review the hours worked and pay in this paycheck and earnings statement, if you believe that there are any errors, promptly notify Payroll.

Gross Pay Pre Tax Deduction Taxes Past Tax Deduction Net Pay
Current 2,240.00 0 730.86 0 1,509.14
YTD 2,240.00 0 730.86 0 1,509.14

Earnings (**Does not add to gross) Associate Taxes (**Does not add to gross)
Description Dates Hours Rate Amount YTD Description Amount YTD
Regular 12/26/2023 — 01/08/2024 80.00 28.00 2,240.00 2,240.00 FICA-Medicare 32.48 32.48
FICA-Social Security 138.88 138.88
Federal tax 192.49 192.49
State tax 0.00 0.00
Garnishment 341.75 341.75
Vol Accident EE 4.96 4.96
Earnings 2,240.00 2,240.00 Vol Critical 4.43 4.43
Vol STD 15.87 15.87

Associate taxes 730.86 730.86

,
 WESTERN GROUP PACKAGING, LLC Advice Number: 0000019943
+1 702-751-2899 Pay Date: 12/25/2023
3330 E GOWAN RD
NORTH LAS VEGAS, NV 89030

Pay to the order of Amount

DAVONTY T TAYLOR $1,505.21

NON-NEGOTIABLE

Employee Name Employee Social Employee Address Company Name Company Address Pay Period Pay Period End Check Date
Begin

3417 Landau St +1 702-751-2899

Davonty T Taylor XXX-XX-3508 North Las Vegas, NV Western Group 3330 E Gowan Rd 12/12/2023 12/25/2023 12/25/2023
Packaging, LLC North Las Vegas, NV
89030
89030

Important Notes
The Meal and Rest Break Policy provides you with the opportunity to take meal and rest breaks. As provided in the Meal and Rest Break Policy, requirements vary by state. If
you believe that you have been denied the opportunity to take the meal and rest breaks during your scheduled shift under the Meal and Rest Break Policy, promptly notify
payroll. ******************
Please review the hours worked and pay in this paycheck and earnings statement, if you believe that there are any errors, promptly notify Payroll.

Gross Pay Pre Tax Deduction Taxes Past Tax Deduction Net Pay
Current 2,240.00 0 734.79 0 1,505.21
YTD 58,240.00 0 19,104.54 0 39,135.46

Earnings (**Does not add to gross) Associate Taxes (**Does not add to gross)
Description Dates Hours Rate Amount YTD Description Amount YTD
Regular 12/12/2023 — 12/25/2023 80.00 28.00 2,240.00 58,240.00 FICA-Medicare 32.48 844.48
FICA-Social Security 138.88 3,610.88
Federal tax 196.42 5,106.92
State tax 0.00 0.00
Garnishment 341.75 8,885.50
Vol Accident EE 4.96 128.96
Earnings 2,240.00 58,240.00 Vol Critical 4.43 115.18
Vol STD 15.87 412.62

Associate taxes 734.79 19,104.54

,
WESTERN GROUP PACKAGING, LLC Advice Number: 0000019943
+1 702-751-2899 Pay Date: 12/11/2023
3330 E GOWAN RD
NORTH LAS VEGAS, NV 89030

Pay to the order of Amount

DAVONTY T TAYLOR $1,505.21

NON-NEGOTIABLE

Employee Name Employee Social Employee Address Company Name Company Address Pay Period Pay Period End Check Date
Begin

3417 Landau St +1 702-751-2899

Davonty T Taylor XXX-XX-3508 North Las Vegas, NV Western Group 3330 E Gowan Rd 11/28/2023 12/11/2023 12/11/2023
89030 Packaging, LLC North Las Vegas, NV
89030

Important Notes
The Meal and Rest Break Policy provides you with the opportunity to take meal and rest breaks. As provided in the Meal and Rest Break Policy, requirements vary by state. If
you believe that you have been denied the opportunity to take the meal and rest breaks during your scheduled shift under the Meal and Rest Break Policy, promptly notify
payroll. ******************
Please review the hours worked and pay in this paycheck and earnings statement, if you believe that there are any errors, promptly notify Payroll.

Gross Pay Pre Tax Deduction Taxes Past Tax Deduction Net Pay
Current 2,240.00 0 734.79 0 1,505.21
YTD 56,000.00 0 18,369.75 0 37,630.25

Earnings (**Does not add to gross) Associate Taxes (**Does not add to gross)
Description Dates Hours Rate Amount YTD Description Amount YTD
Regular 11/28/2023 — 12/11/2023 80.00 28.00 2,240.00 56,000.00 FICA-Medicare 32.48 812.00
FICA-Social Security 138.88 3,472.00
Federal tax 196.42 4,910.50
State tax 0.00 0.00
Garnishment 341.75 8,543.75
Vol Accident EE 4.96 124.00
Earnings 2,240.00 56,000.00 Vol Critical 4.43 110.75
Vol STD 15.87 396.75

Associate taxes 734.79 18,369.75