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Claimant- Jorge A. Rico The claim is for $6,298 dollars due to claimant that was not paid of his eamed vacation time.
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This claim should not be disallowed based on the vacation earned of 50 days as per the Time OffBalances Sheet (marked as l). The total of the 50 days was $17,248, the anount paid was $10,950 dollars for the vacation eamed. The remaining balance for the vacation earned is $6,298 dollars, which translates to 18.257 days of vacation earned per company policy. The total comes from the ratc of S43.12 on the Mervyns Paycheck Information (marked as 2), this rate by 8 hours is $344.96 per vacatinn day. The 18.257 earned vacation days that was not paid comes to $6,297.93. The toal for the 50 days for on the Original Proof of Claim (copy marked as 3) was stated to be $17,248 dollars then subtracted the $10,950 comes to the total of the claim of $6,298 dollars.
I am submitting the Time OffBalance Sheet, Mervyns Paycheck Information, and a copy of the Original
Proof Claim
I was employed by Mervyns for 19 years , I was dedicated and loyal Store Manager for 9 years, I grew up with the company that taught me to become a leader and heat my employees right so they can also pay it
forward.
Jorge A. Rico
El Paso, TX79903
Phone Number 9 I 5490-8645
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Alu*1." 35J 3
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appropnate i I MERVYN'S LLC. (CASE NO. 08- I
cliiF 586)
1587)
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(:heck this box to irtlicalc lhut this cla;rl amcrrds a prcvitrurly ljled clain (-oura ('lainr
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['r]ed on:
Nunrbrr:_
JORGE A RICO
1021t2822 .+ttI5 [L PORTAL
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arrtl adtlrcss rvhcrc payment should be sent (
rerephone
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Check this box rl'r'ou arc ru'arc thrrl anyonc clse has lllcd a prool ol claini relating k) your clirinr. r\ttrch copy cil' :r!:rtcrrr'!1t grrr !rll Ir!i !f !rlr!r\.
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ifall ofyour claim
is unsecured, do not cornpletc item 4
5.
Anrount of Claim Entitled to Priorit;- under i I U.S.(.. li 507(r). lf anv portion of your tlainl talls in onc of thc following calegorics. check the bor rild slatc thc armunt.
amountofclaim. nttachitentizcd
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i0.950* ) carncd rviihin lli() day-s bcforc tiling ol lhe i)anhrufrc) nctrtr('r, or cessalion of thc dcbtors busrrrcss. whiclrevcr is corl:er- I I U.S.Cl.
Securcd (llaim (See insrruction #4 on reverse side.) ( hcck the appropriate box ifyour claim is securetl by a Iicn on propcrty or a right ol setolTand providc thc requested illronl)altou.
507(a X.l
).
Real Estatc
Motor
Vehicle
Other
!'alueof Propcrty:S_.
._.
Annual InterestRate_. yo
Anrount of arreNrage and other charges as of time case tilerl inctuded in secured clainr,
il an1:
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'riin,uiiiuf5clirrcdCiair'ii: $ _
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govcrnntentalutlits- ll
$ ( a/l1r^\/9\
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Ll.S.Cl.
AmountUnsecuicd:
(llainr l'ursuant to
U.S.C. 9503(bX9)
have a claint arising
$_.
._,2008.
_
Attach documentation supporting such claim
before
liom your provision ofgoods to the f)ebtor in tho ordinary course ofthc Dcbror's
Amount entitlcd to priority:
7- ( redits: 'l he anlount of all payments on tbis claim has been credited for the purposc of making this prool ol claim. ll. l)ocunlcnts; Attach redacted copies of any documonts that support the clairn, such as promissory troles, purcha\e ordcrs,
titvotccs. itcmized statcments or running accounls. contracts,.iudgments, mortgages, and sccurity agrcemcnls. You rnay alstr irilrcl) a stlmlllary. z\ttaclt rcdacted copies of documents providing evidence of perfection of a security irrtercst. You nray alscr rrtlaeit rr sunrnrary. (Sae definititut of "redacted" on reverse side.) l)( ) No
*,4tttottttl.s tu'e sulltcl io u<ljuilnenl on 4/ li I 0 ernl evrr -i .t't'urs I lrcra,t/ter sitlt re.\{)(t I l(, ( au(s tottn(nr'ei tn er alfio' llt.' del., tf uLli u.\ lnk\ | |
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17,-&9E
AF'|F,:R SCANNIN(1.
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the person filing tlris claim must sign it. Sign and print name and title, ifany, ofthc creditor or other pcrson autltorized to file this claim and state address and teleohonc number ifcliffcrcr)t liom thc notice addrcss above. Attach copy of powcr ofatlorncy. ifany.
oNl.Y
clain: l:inc
up to
$$ I 5? and 357
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Page
I of
n^1! 35 "? OJ
Time Off Balances
JORGE A RICO (OO402O2822) 11t30t2008
r$",,*
50 4
Vacation Bhnk
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4
Personal Holiday
t
Vacation Bank
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Nlo.
ilrervyns
Paycheck Information
JORGE RrCO
+ 3s33
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Page
I of2
Past Paychecks
sealqtrAr_Ehive
0040202822
Net Amount
Current
2,866.54
for
11-28-2008
.I*.f"P-F,.Y*i
Year to Date
76,450.14
Net Distribution
Account Description
Checking Account
Account Number
018 0015168 8
Type
Amount
nccount 2,866.54
ln".r.'nq
Details
Hours/Units
Earnings
REGULAR PAY
"
\/
l.-t:
Current
3,737.50 0.00 0.00
1.99
Year to Date
a6.67
,.----\a ( 43.1233 )
HOLIDAYNOT-WKD
STORE INC PAY
0.00 3,739.49
Reimbursemnts
CONCUR EXP REIM
0.00 0.00
420.35
ozo.
Subtotal
is
Before-Tax Deductions
BC BLU CARD SLV DELTA PLAN
210.00
22.0O
VISION PLAN
4O1K PRE TAX
PRE
Subtotal
Taxes
Federal W/H Tax FICA-HI FICA.OASDI
383.00
50.77
82,75 516.52
Subtotal
After-Tax Deductions
LIFE IN5 IMPUT 4O1K LOAN LTD INS AD&D OPT'L
i;;
57.33
?E AA
;;;;
r,261.26
745.28 54,26
2.51
t2lrv2008