I, Berta Monterroso de Gonzalez with provider number 41398 and case number KT130730097 have a question. I received a payment summary with a paycheck of the amount of $273.22, but I noticed that you didn’t pay the full hours for Christopher Rojas Gonzalez. Attached to this note I have added the hours of the week of the 03/27/2017 to 04/09/2017, and the payment summary so you can double check and send the payment or explain why I didn’t get paid. Barbara A. Gonzalez the parent of the child has agreed to send this note.
