Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local

HERNANDEZ, 78 67 8 00 H 1 906 67
ELIZABETH 1 906 67 239 45 FIT 66 56 CA 1159 46 V CK 200 00 Y SV Voucher#
File: 000086 118 22 SS 19 06 CA 76 28 D DENTAL 050001
Dept: 110 27 64 MED SUI/DI
Rate: 1906 67 .00
SUAREZ,ITZEL 64 00 8 00 H 931 84 116 48 H
File: 000236 16 00 V 232 96 V
Dept: 110 1 281 28 151 72 FIT 27 06 CA 901 37 V CK 40 30 D DENTAL Voucher#
Rate: 14 5600 79 44 SS 12 81 CA 50 00 K 403B 050002
18 58 MED SUI/DI
.00

DEPT TOTAL 142 67 REG 2 838 51 REG 00 O/T 391 17 FIT 2 427 41 TOTAL DEDUCTIONS 2 Pays
110 00 O/T 349 44 EARNINGS 3 00 EARNINGS 4 197 66 SS .00
32 00 HOURS 3 00 EARNINGS 5 3 187 95 GROSS 46 22 MED
00 HOURS 4 93 62 STATE
31 87 SUI/DI
HOURS ANALYSIS: 16 00 H HOL 16 00 V VACAT
EARNINGS ANALYSIS: 116 48 H HOL 232 96 V VACAT
STATUTORY DED ANALYSIS: 93 62 25 CA
31 87 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 116 58 D DENTAL 50 00 K 403B 2 060 83 V CK 200 00 Y SV
LE,HANH THI 78 00 8 00 H 1 248 00 128 00 H
File: 000269 1 376 00 124 05 FIT 24 41 CA 1083 58 V CK 24 92 D DENTAL Voucher# **
Dept: 160 85 32 SS 13 76 CA 050003
Rate: 16 0000 19 96 MED SUI/DI
.00
SANDOVAL,MARTHA 72 00 8 00 H 1 152 00 128 00 H
File: 000260 8 00 V 128 00 V
Dept: 160 1 408 00 128 86 FIT 26 53 CA 1105 89 V CK 24 92 D DENTAL Voucher# **
Rate: 16 0000 87 30 SS 14 08 CA 050004
20 42 MED SUI/DI
.00

DEPT TOTAL 150 00 REG 2 400 00 REG 00 O/T 252 91 FIT 2 239 31 TOTAL DEDUCTIONS 2 Pays
160 00 O/T 384 00 EARNINGS 3 00 EARNINGS 4 172 62 SS .00
24 00 HOURS 3 00 EARNINGS 5 2 784 00 GROSS 40 38 MED
00 HOURS 4 50 94 STATE
27 84 SUI/DI
HOURS ANALYSIS: 16 00 H HOL 8 00 V VACAT
EARNINGS ANALYSIS: 256 00 H HOL 128 00 V VACAT
STATUTORY DED ANALYSIS: 50 94 25 CA
27 84 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 49 84 D DENTAL 2 189 47 V CK

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 1

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
ABEYTA,IRENE 72 00 8 00 H 720 00 80 00 H
File: 000293 8 00 S 80 00 S
Dept: 200 880 00 74 34 FIT 7 44 CA 24 92 D DENTAL 50 00 O OTHER Check#
Rate: 10 0000 54 56 SS 8 80 CA 60164577
12 76 MED SUI/DI
647.18
AGUILAR,GEORGE 56 00 6 75 8 00 H 700 00 126 56 100 00 H
File: 000349 8 00 S 100 00 S
Dept: 200 16 00 V 200 00 V
Rate: 12 5000 1 226 56 126 33 FIT 22 00 CA Check#
76 05 SS 12 27 CA 60164578
17 79 MED SUI/DI
972.12
ALEMAN,ZULMA 80 00 8 00 H 1 040 00 104 00 H
File: 000372 1 144 00 113 94 FIT 18 37 CA 912 73 V CK Voucher#
Dept: 200 70 93 SS 11 44 CA 050005
Rate: 13 0000 16 59 MED SUI/DI
.00
ARIAS,ADA 66 00 8 00 H 759 00 92 00 H
MARIBEL 6 00 S 69 00 S
File: 000348 8 00 V 92 00 V
Dept: 200 1 012 00 65 99 FIT 11 74 CA 846 74 V CK Voucher#
Rate: 11 5000 62 74 SS 10 12 CA 050006
14 67 MED SUI/DI
.00
BURGOA,MAUREN 83 50 50 8 00 H 1 252 50 11 25 120 00 H
File: 000248 1 383 75 149 90 FIT 29 78 CA 1063 64 V CK 20 74 D DENTAL Voucher# **
Dept: 200 85 79 SS 13 83 CA 050007
Rate: 15 0000 20 07 MED SUI/DI
.00
CADANO,RUFINO 64 00 8 00 H 5 120 00 640 00 H
File: 000101 5 760 00 00 FIT 57 60 CA 20 74 D DENTAL Check# **
Dept: 200 357 12 SS SUI/DI 60164579
Rate: 80 0000 83 52 MED
5,241.02
CHAVEZ,NATHAN 67 75 1 00 8 00 H 813 00 18 00 96 00 H
RYAN 8 00 V 96 00 V
File: 000321 1 023 00 95 79 FIT 13 04 CA 825 68 V CK Voucher#
Dept: 200 63 43 SS 10 23 CA 050008
Rate: 12 0000 14 83 MED SUI/DI
.00
COLLINS JR,JESSE 80 00 8 00 H 4 000 00 400 00 H
F 4 400 00 666 67 FIT 210 05 CA Check# **
File: 000209 272 80 SS 44 00 CA 60164580
Dept: 200 63 80 MED SUI/DI
Rate: 50 0000 3,142.68

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 2

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
CORONEL,ALBERTO 31 00 2 325 00
File: 000206 2 325 00 585 17 FIT 259 49 CA Check# **
Dept: 200 144 15 SS 23 25 CA 60164581
Rate: 75 0000 33 72 MED SUI/DI
1,279.22
DOAN,HUNG DINH 80 00 8 00 H 5 040 00 504 00 H
File: 000308 5 544 00 788 10 FIT 291 02 CA 3985 34 V CK Voucher# **
Dept: 200 343 72 SS 55 44 CA 050009
Rate: 63 0000 80 38 MED SUI/DI
.00
ESPINOZA,ORACIO 64 00 8 00 H 944 00 118 00 H
File: 000093 16 00 S 236 00 S
Dept: 200 1 298 00 137 04 FIT 25 14 CA 998 62 V CK 24 92 D DENTAL Voucher#
Rate: 14 7500 80 48 SS 12 98 CA 050010
18 82 MED SUI/DI
.00
GALLARDO, 75 00 8 00 H 862 50 92 00 H
MARLENE 5 00 S 57 50 S
File: 000366 1 012 00 33 08 FIT 10 12 CA 20 74 D DENTAL Check#
Dept: 200 62 74 SS SUI/DI 60164582
Rate: 11 5000 14 67 MED
870.65
GONZALES,JESSE 79 00 8 00 H 1 106 00 112 00 H
File: 000610 1 00 S 14 00 S
Dept: 200 1 232 00 127 14 FIT 22 24 CA 951 14 V CK 24 92 D DENTAL Voucher#
Rate: 14 0000 76 38 SS 12 32 CA 050011
17 86 MED SUI/DI
.00
GONZALEZ,JUAN P 67 50 8 00 H 1 282 50 152 00 H
File: 000139 16 00 V 304 00 V
Dept: 200 1 738 50 146 24 FIT 40 19 CA 24 92 D DENTAL 50 00 K 403B Check# **
Rate: 19 0000 107 79 SS 17 38 CA 100 00 O OTHER 60164583
25 21 MED SUI/DI
1,226.77
LOPEZ,GUILLERMO 80 00 5 50 8 00 H 920 00 94 88 92 00 H
File: 000359 1 106 88 108 37 FIT 16 73 CA 24 92 D DENTAL Check#
Dept: 200 68 62 SS 11 07 CA 60164584
Rate: 11 5000 16 05 MED SUI/DI
861.12
LUJAN,JOSE 15 33 996 45
File: 000159 996 45 199 29 FIT 99 65 CA Check#
Dept: 200 61 78 SS 9 96 CA 60164585
Rate: 65 0000 14 45 MED SUI/DI
611.32

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 3

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
MARQUIEZ, 29 50 324 50
GILDARDO 324 50 6 62 FIT 3 24 CA Check#
File: 000377 20 11 SS SUI/DI 60164586
Dept: 200 4 70 MED
Rate: 11 0000 289.83
MARTIN,CAROL L 60 50 1 75 8 00 H 726 00 31 50 96 00 H
File: 000303 2 67 S 32 04 S
Dept: 200 16 00 V 192 00 V
Rate: 12 0000 1 077 54 32 55 FIT 88 CA 24 92 D DENTAL Check#
66 81 SS 10 77 CA 60164587
15 63 MED SUI/DI
925.98
MARTINEZ,ARACELY 8 00 H 92 00 H
File: 000401
Dept: 200
Rate: 11 5000
Dept: 200 80 00 960 00
Rate: 12 0000 1 052 00 100 14 FIT 14 32 CA 846 55 V CK Voucher#
65 22 SS 10 52 CA 050012
15 25 MED SUI/DI
.00
MARTINEZ, 71 75 8 00 H 895 44 99 84 H
VERONICA 8 00 V 99 84 V
File: 000275 1 095 12 34 31 FIT 1 66 CA 144 66 G GARNIS 150 00 O OTHER Check#
Dept: 200 67 90 SS 10 95 CA 60164588
Rate: 12 4800 15 88 MED SUI/DI
669.76
MEDINA,MARTIKA 56 00 2 42 644 00 41 75
File: 000388 685 75 69 89 FIT 8 02 CA Check#
Dept: 200 42 52 SS 6 86 CA 60164589
Rate: 11 5000 9 94 MED SUI/DI
548.52
MENDOZA,VIRIDIANA 80 00 8 00 H 1 176 00 117 60 H
File: 000228 1 293 60 111 69 FIT 20 10 CA 1024 98 V CK 24 92 D DENTAL Voucher# **
Dept: 200 80 21 SS 12 94 CA 050013
Rate: 14 7000 18 76 MED SUI/DI
.00
MOTH,HACKONN 56 00 4 75 8 00 H 672 00 85 50 96 00 H
File: 000313 8 00 S 96 00 S
Dept: 200 16 00 V 192 00 V
Rate: 12 0000 1 141 50 113 57 FIT 18 26 CA 885 99 V CK 24 92 D DENTAL Voucher#
70 78 SS 11 42 CA 050014
16 56 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 4

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
MURO,PRISCILLA 72 00 8 00 H 828 00 92 00 H
File: 000315 8 00 V 92 00 V
Dept: 200 1 012 00 44 77 FIT 2 85 CA 150 00 O OTHER Check#
Rate: 11 5000 62 74 SS 10 12 CA 60164590
14 67 MED SUI/DI
726.85
OLIVARES,BRIAN 66 75 8 00 H 817 69 98 00 H
File: 000310 4 25 S 52 06 S
Dept: 200 8 00 V 98 00 V
Rate: 12 2500 1 065 75 102 20 FIT 14 92 CA 856 43 V CK Voucher#
66 08 SS 10 66 CA 050015
15 46 MED SUI/DI
.00
OSBORNE,ELLEN 80 00 8 00 H 3 280 00 328 00 H
File: 000256 350 00 O
Dept: 200 3 958 00 711 14 FIT 266 84 CA 2339 86 V CK 24 92 D DENTAL Voucher# **
Rate: 41 0000 245 40 SS 39 58 CA 272 87 M HEALTH 050016
57 39 MED SUI/DI
.00
PARRA,MARLENNE 56 00 8 00 H 644 00 92 00 H
File: 000078 24 00 V 276 00 V
Dept: 200 1 012 00 49 54 FIT 12 56 CA 862 37 V CK Voucher#
Rate: 11 5000 62 74 SS 10 12 CA 050017
14 67 MED SUI/DI
.00
PEREZ,MARIBEL 88 00 7 50 8 00 H 2 200 00 281 25 200 00 H
File: 000292 2 681 25 433 09 FIT 141 08 CA 1750 24 V CK 24 92 D DENTAL Voucher# **
Dept: 200 166 24 SS 26 81 CA 100 00 O OTHER 050018
Rate: 25 0000 38 87 MED SUI/DI
.00
RAMIREZ,JANNETT 55 75 50 669 00 9 00
File: 000383 678 00 00 FIT 6 78 CA Check#
Dept: 200 42 04 SS SUI/DI 60164591
Rate: 12 0000 9 83 MED
619.35
RAMIREZ,JOHANNA 71 50 2 75 8 00 H 1 001 00 57 75 112 00 H
File: 000326 1 170 75 68 58 FIT 9 84 CA 150 00 O OTHER Check#
Dept: 200 72 59 SS 11 71 CA 60164592
Rate: 14 0000 16 98 MED SUI/DI
841.05
RAMIREZ,RAYLENA 56 00 644 00
File: 000384 644 00 38 94 FIT 2 25 CA Check#
Dept: 200 39 93 SS 6 44 CA 60164593
Rate: 11 5000 9 34 MED SUI/DI
547.10

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 5

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
RAMOS,SILVIA 80 00 25 8 00 H 960 00 4 50 96 00 H
File: 000319 1 060 50 126 10 FIT 19 55 CA 24 92 D DENTAL Check#
Dept: 200 65 76 SS 10 61 CA 60164594
Rate: 12 0000 15 38 MED SUI/DI
798.18
RANNEY,MARTHA J 46 40 6 40 H 3 016 00 416 00 H
File: 000099 4 80 S 312 00 S
Dept: 200 12 80 V 832 00 V
Rate: 65 0000
Dept: 411 11 60 1 60 H 754 00 104 00 H
Rate: 65 0000 1 20 S 78 00 S
3 20 V 208 00 V
5 720 00 1 204 89 FIT 437 32 CA 3440 01 V CK 143 00 K 403B Voucher# **
354 64 SS 57 20 CA 050019
82 94 MED SUI/DI
.00
SANCHEZ,LYDIA 75 25 8 00 H 865 38 92 00 H
File: 000361 4 75 S 54 63 S
Dept: 200 1 012 01 16 62 FIT 10 12 CA 907 86 V CK Voucher#
Rate: 11 5000 62 74 SS SUI/DI 050020
14 67 MED
.00
SHAMSIDDEEN, 78 67 8 00 H 7 500 00
SHAFEEQ SYID 7 500 00 1 193 24 FIT 444 82 CA 4150 75 V CK 49 70 D DENTAL Voucher#
File: 000254 465 00 SS 75 00 CA 500 00 K 403B 512 74 M HEALTH 050021
Dept: 200 108 75 MED SUI/DI
Rate: 7500 00 .00
Dept: 200 416 66 O
Rate: 7500 00 416 66 115 24 FIT 42 62 CA 222 76 V CK Voucher#
25 84 SS 4 16 CA 050022
6 04 MED SUI/DI Pay 2
.00
SILVA,LEONARD 67 00 8 00 H 804 00 96 00 H
MATHEW JR 8 00 V 96 00 V
File: 000279 996 00 91 74 FIT 11 85 CA 24 92 D DENTAL 387 00 G GARNIS Check#
Dept: 200 61 75 SS 9 96 CA 60164595
Rate: 12 0000 14 44 MED SUI/DI
394.34
TAYLOR,JENNIFER 88 00 1 584 00
File: 000387 1 584 00 155 26 FIT 38 14 CA Adjustment
Dept: 200 98 21 SS 15 84 CA Void
Rate: 18 0000 22 97 MED SUI/DI
1,253.58

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 6

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
TAYLOR,JENNIFER
FILE: 000387 (continued)
Dept: 200 80 00 1 440 00
Rate: 18 0000 1 440 00 133 65 FIT 28 64 CA Check# **
89 28 SS 14 40 CA 60164596
20 88 MED SUI/DI Pay 2
1,153.15
TRINIDAD, 71 00 8 00 H 852 00 96 00 H
STEPHANIE 9 00 V 108 00 V
ELIZABETH 1 056 00 4 56 FIT 10 56 CA 955 92 V CK 4 18 D DENTAL Voucher#
File: 000336 65 47 SS SUI/DI 050023
Dept: 200 15 31 MED
Rate: 12 0000 .00
VASQUEZ,NANCY 56 00 644 00
File: 000385 644 00 38 94 FIT 2 25 CA Check#
Dept: 200 39 93 SS 6 44 CA 60164597
Rate: 11 5000 9 34 MED SUI/DI
547.10

DEPT TOTAL 2 694 75 REG 61 781 96 REG 761 94 O/T 8 414 66 FIT 30 953 02 TOTAL DEDUCTIONS 40 Pays
200 33 67 O/T 9 859 17 EARNINGS 3 00 EARNINGS 4 4 489 01 SS 24,166.87
478 67 HOURS 3 00 EARNINGS 5 72 403 07 GROSS 1 049 84 MED
00 HOURS 4 2 605 65 STATE
724 02 SUI/DI
HOURS ANALYSIS: 248 00 H HOL 69 67 S SICK 161 00 V VACAT
EARNINGS ANALYSIS: 5 025 44 H HOL 766 66 O OTHER 1 181 23 S SICK 2 885 84 V VACAT
STATUTORY DED ANALYSIS: 2 605 65 25 CA
724 02 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 415 14 D DENTAL 531 66 G GARNIS 693 00 K 403B 785 61 M HEALTH
700 00 O OTHER 27 827 61 V CK
BATISTE,LINDEN 80 00 8 00 H 3 680 00 368 00 H
File: 000325 4 048 00 733 64 FIT 276 04 CA 2688 16 V CK Voucher# **
Dept: 220 250 98 SS 40 48 CA 050024
Rate: 46 0000 58 70 MED SUI/DI
.00
GALLEGOS,CINDY 80 00 8 00 H 1 440 00 144 00 H
File: 000253 1 584 00 155 26 FIT 38 14 CA 1191 66 V CK 61 94 D DENTAL Voucher# **
Dept: 220 98 20 SS 15 84 CA 050025
Rate: 18 0000 22 96 MED SUI/DI
.00
HERNANDEZ,SUZY 80 00 8 00 H 1 040 00 104 00 H
File: 000299 1 144 00 113 94 FIT 18 37 CA 887 83 V CK 24 92 D DENTAL Voucher#
Dept: 220 70 92 SS 11 44 CA 050026
Rate: 13 0000 16 58 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 7

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
MINEROS,CYNTHIA 72 00 8 00 H 936 00 104 00 H
File: 000332 8 00 S 104 00 S
Dept: 220 1 144 00 64 57 FIT 8 66 CA 971 83 V CK Voucher#
Rate: 13 0000 70 92 SS 11 44 CA 050027
16 58 MED SUI/DI
.00
PINEDA,SARA 48 00 552 00
File: 000390 552 00 12 91 FIT 5 52 CA 491 33 V CK Voucher#
Dept: 220 34 23 SS SUI/DI 050028
Rate: 11 5000 8 01 MED
.00

DEPT TOTAL 360 00 REG 7 648 00 REG 00 O/T 1 080 32 FIT 6 317 67 TOTAL DEDUCTIONS 5 Pays
220 00 O/T 824 00 EARNINGS 3 00 EARNINGS 4 525 25 SS .00
40 00 HOURS 3 00 EARNINGS 5 8 472 00 GROSS 122 83 MED
00 HOURS 4 341 21 STATE
84 72 SUI/DI
HOURS ANALYSIS: 32 00 H HOL 8 00 S SICK
EARNINGS ANALYSIS: 720 00 H HOL 104 00 S SICK
STATUTORY DED ANALYSIS: 341 21 25 CA
84 72 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 86 86 D DENTAL 6 230 81 V CK
ALVAREZ,CHRISTY 80 00 8 00 H 920 00 92 00 H
File: 000357 1 012 00 94 14 FIT 12 56 CA Check#
Dept: 300 62 74 SS 10 12 CA 60164598
Rate: 11 5000 14 67 MED SUI/DI
817.77
ALVAREZ,VICTORIA 80 00 8 00 H 1 060 00 106 00 H
File: 000270 1 166 00 00 FIT 11 66 CA 30 14 D DENTAL 50 00 K 403B Check#
Dept: 300 72 30 SS SUI/DI 100 00 O OTHER 60164599
Rate: 13 2500 16 91 MED
884.99
BASURTO,ROSE 9 18 1 36 H 596 70 88 40 H
MARIE 1 70 S 110 50 S
File: 000113
Dept: 300
Rate: 65 0000
Dept: 144 10 80 1 60 H 702 00 104 00 H
Rate: 65 0000 2 00 S 130 00 S
Dept: 411 7 02 1 04 H 456 30 67 60 H
Rate: 65 0000 1 30 S 84 50 S
2 340 00 347 78 FIT 106 17 CA 1549 69 Y SV 24 92 D DENTAL Voucher# **
145 08 SS 23 40 CA 109 03 M HEALTH 050029
33 93 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 8

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
BECERRA,ANA 80 00 8 00 H 998 40 99 84 H
File: 000318 1 098 24 82 39 FIT 11 50 CA 788 61 V CK 20 74 D DENTAL Voucher#
Dept: 300 68 09 SS 10 98 CA 100 00 O OTHER 050030
Rate: 12 4800 15 93 MED SUI/DI
.00
CASTILLO,ERICK 64 00 8 00 H 736 00 92 00 H
File: 000611 16 00 V 184 00 V
Dept: 300 1 012 00 69 45 FIT 7 71 CA 24 92 D DENTAL 100 00 O OTHER Check#
Rate: 11 5000 62 74 SS 10 12 CA 60164600
14 67 MED SUI/DI
722.39
CORONA,NATALIE 72 00 8 00 H 900 00 100 00 H
File: 000242 8 00 S 100 00 S
Dept: 300 1 100 00 107 34 FIT 16 43 CA 856 16 V CK 24 92 D DENTAL Voucher#
Rate: 12 5000 68 20 SS 11 00 CA 050031
15 95 MED SUI/DI
.00
FLORES,HECTOR 77 25 8 00 H 888 38 92 00 H
File: 000347 980 38 89 40 FIT 11 17 CA Check#
Dept: 300 60 78 SS 9 80 CA 60164601
Rate: 11 5000 14 21 MED SUI/DI
795.02
FLORES,JULISSA 31 05 3 60 H 427 87 49 61 H
File: 000606 1 35 S 18 60 S
Dept: 300 3 60 V 49 61 V
Rate: 13 7800
Dept: 330 6 90 80 H 95 08 11 02 H
Rate: 13 7800 30 S 4 13 S
80 V 11 02 V
Dept: 350 31 05 3 60 H 427 87 49 61 H
Rate: 13 7800 1 35 S 18 60 S
3 60 V 49 61 V
1 212 63 29 18 FIT 12 13 CA 927 28 V CK 76 28 D DENTAL Voucher#
75 18 SS SUI/DI 75 00 K 403B 050032
17 58 MED
.00
GALAPON,BLANCA 6 98 80 H 558 40 64 00 H
File: 000115 1 02 S 81 60 S
Dept: 300
Rate: 80 0000
Dept: 474 62 77 7 20 H 5 021 60 576 00 H
Rate: 80 0000 9 15 S 732 00 S
7 033 60 1 612 74 FIT 586 32 CA 4201 21 V CK 24 92 D DENTAL Voucher# **
436 08 SS 70 34 CA 050033
101 99 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 9

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
GARABEDIAN, 51 20 6 40 H 2 355 20 294 40 H
TALINE 12 80 S 588 80 S
File: 000356
Dept: 300
Rate: 46 0000
Dept: 144 12 80 1 60 H 588 80 73 60 H
Rate: 46 0000 3 20 S 147 20 S
4 048 00 733 64 FIT 276 04 CA 2667 42 V CK 20 74 D DENTAL Voucher# **
250 98 SS 40 48 CA 050034
58 70 MED SUI/DI
.00
GONZALEZ,JESSE 40 00 4 00 H 551 20 55 12 H
JAMES
File: 000084
Dept: 300
Rate: 13 7800
Dept: 330 4 00 40 H 55 12 5 51 H
Rate: 13 7800
Dept: 350 36 00 3 60 H 496 08 49 61 H
Rate: 13 7800 1 212 64 124 23 FIT 21 38 CA 912 43 V CK 49 70 D DENTAL Voucher#
75 18 SS 12 13 CA 050035
17 59 MED SUI/DI
.00
GUTIERREZ,JUANA 20 00 2 00 H 320 00 32 00 H
File: 000171
Dept: 300
Rate: 16 0000
Dept: 410 60 00 6 00 H 960 00 96 00 H
Rate: 16 0000 1 408 00 51 22 FIT 1 21 CA 650 00 W CK 85 64 D DENTAL Voucher#
87 30 SS 14 08 CA 50 00 K 403B 100 00 O OTHER 050036
20 42 MED SUI/DI 348 13 V CK
.00
HOOL,FERNANDO 40 00 4 00 H 2 200 00 220 00 H
File: 000379
Dept: 300
Rate: 55 0000
Dept: 400 40 00 4 00 H 2 200 00 220 00 H
Rate: 55 0000 4 840 00 906 37 FIT 352 22 CA 3162 75 V CK Voucher# **
300 08 SS 48 40 CA 050037
70 18 MED SUI/DI
.00
Dept: 300 4 00 220 00
Rate: 55 0000
Dept: 400 4 00 220 00
Rate: 55 0000 440 00 123 20 FIT 45 02 CA 233 72 V CK Voucher#
27 28 SS 4 40 CA 050038
6 38 MED SUI/DI Pay 2
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 10

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
LANDEROS,EFREN 80 00 1 840 00
File: 000395 1 840 00 263 92 FIT 65 55 CA Check# **
Dept: 300 114 08 SS 18 40 CA 60164602
Rate: 23 0000 26 68 MED SUI/DI
1,351.37
LAURA,LIZARRAGA 86 50 994 75
File: 000620 994 75 116 24 FIT 16 65 CA Check#
Dept: 300 61 67 SS 9 95 CA 60164603
Rate: 11 5000 14 42 MED SUI/DI
775.82
LOPEZ,SAMANTHA 72 00 8 00 H 864 00 96 00 H
File: 000353 8 00 S 96 00 S
Dept: 300 1 056 00 100 74 FIT 14 49 CA 849 41 V CK Voucher#
Rate: 12 0000 65 48 SS 10 56 CA 050039
15 32 MED SUI/DI
.00
LOPEZ,VICTORIA 66 40 6 64 H 763 60 76 36 H
File: 000289
Dept: 300
Rate: 11 5000
Dept: 144 13 60 1 36 H 156 40 15 64 H
Rate: 11 5000 1 012 00 69 46 FIT 7 71 CA 793 12 V CK 4 18 D DENTAL Voucher#
62 74 SS 10 12 CA 50 00 O OTHER 050040
14 67 MED SUI/DI
.00
MALONE,APRIL 78 50 902 75
File: 000380 902 75 31 53 FIT 9 03 CA Check#
Dept: 300 55 97 SS SUI/DI 60164604
Rate: 11 5000 13 09 MED
793.13
MENDOZA,ARTURO 8 00 80 H 120 00 12 00 H
File: 000169
Dept: 300
Rate: 15 0000
Dept: 144 72 00 7 20 H 1 080 00 108 00 H
Rate: 15 0000 1 320 00 58 88 FIT 4 13 CA 50 00 K 403B 100 00 O OTHER Voucher#
81 84 SS 13 20 CA 920 71 V CK 72 10 D DENTAL 050041
19 14 MED SUI/DI
.00
MENDOZA, 80 00 8 00 H 920 00 92 00 H
MARICELA 1 012 00 41 02 FIT 1 75 CA 720 60 V CK 36 10 D DENTAL Voucher#
File: 000191 62 74 SS 10 12 CA 25 00 K 403B 100 00 O OTHER 050042
Dept: 300 14 67 MED SUI/DI
Rate: 11 5000 .00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 11

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
MONRROY, 88 00 1 012 00
CASSANDRA 1 012 00 118 83 FIT 17 41 CA Check#
File: 000374 62 74 SS 10 12 CA 60164605
Dept: 300 14 67 MED SUI/DI
Rate: 11 5000 788.23
NAVARRO,JUANITA 32 00 8 00 H 440 96 110 24 H
File: 000212 11 26 S 155 16 S
Dept: 300 706 36 23 35 FIT 7 06 CA 567 74 V CK 4 18 D DENTAL Voucher#
Rate: 13 7800 43 79 SS SUI/DI 50 00 K 403B 050043
10 24 MED
.00
PAIZ,ROSA 80 00 8 00 H 1 000 00 100 00 H
File: 000244 1 100 00 107 34 FIT 16 43 CA 856 16 V CK 24 92 D DENTAL Voucher#
Dept: 300 68 20 SS 11 00 CA 050044
Rate: 12 5000 15 95 MED SUI/DI
.00
PEREZ,JOSE LUIS 51 92 5 28 H 5 060 00
File: 000070
Dept: 300
Rate: 7666 67
Dept: 144 11 01 1 12 H 1 073 33
Dept: 410 15 74 1 60 H 1 533 34
7 666 67 1 276 40 FIT 487 71 CA 4476 22 V CK 85 64 D DENTAL Voucher#
475 33 SS 76 67 CA 200 00 K 403B 477 53 M HEALTH 050045
111 17 MED SUI/DI
.00
Dept: 300 275 00 O
Rate: 7666 67
Dept: 144 58 33 O
Dept: 410 83 33 O
416 66 116 66 FIT 42 62 CA 221 34 V CK Voucher#
25 83 SS 4 17 CA 050046
6 04 MED SUI/DI Pay 2
.00
PEREZ,NADIA 80 00 8 00 H 920 00 92 00 H
File: 000363 1 012 00 44 77 FIT 2 85 CA Check#
Dept: 300 62 74 SS 10 12 CA 60164606
Rate: 11 5000 14 67 MED SUI/DI
876.85
RAMOS,CARLOS 80 00 8 00 H 948 00 94 80 H
File: 000287 1 042 80 66 58 FIT 6 86 CA 804 25 V CK 24 92 D DENTAL Voucher#
Dept: 300 64 65 SS 10 42 CA 50 00 K 403B 050047
Rate: 11 8500 15 12 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 12

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
REYES,MARYLIA 8 55 80 H 111 15 10 40 H
File: 000213
Dept: 300
Rate: 13 0000
Dept: 474 76 95 7 20 H 1 000 35 93 60 H
Rate: 13 0000 1 215 50 50 61 FIT 6 95 CA 44 48 D DENTAL 100 00 O OTHER Check#
75 36 SS 12 16 CA 60164607
17 62 MED SUI/DI
908.32
RODRIGUEZ, 80 00 8 00 H 920 00 92 00 H
MARTHA 1 012 00 94 14 FIT 12 56 CA 817 77 V CK Voucher#
File: 000343 62 74 SS 10 12 CA 050048
Dept: 300 14 67 MED SUI/DI
Rate: 11 5000 .00
SERVIN,NANCY 80 00 8 00 H 960 00 96 00 H
File: 000286 1 056 00 76 06 FIT 9 64 CA 754 02 V CK 24 92 D DENTAL Voucher#
Dept: 300 65 48 SS 10 56 CA 100 00 O OTHER 050049
Rate: 12 0000 15 32 MED SUI/DI
.00
VILLA,SARAH 16 35 1 60 H 228 90 22 40 H
File: 000288
Dept: 300
Rate: 14 0000
Dept: 144 65 40 6 40 H 915 60 89 60 H
Rate: 14 0000 1 256 50 81 44 FIT 13 61 CA 991 92 V CK 60 86 D DENTAL Voucher#
77 90 SS 12 56 CA 050050
18 21 MED SUI/DI
.00

DEPT TOTAL 2 253 92 REG 47 720 13 REG 00 O/T 7 109 05 FIT 31 822 44 TOTAL DEDUCTIONS 32 Pays
300 00 O/T 6 817 35 EARNINGS 3 00 EARNINGS 4 3 381 29 SS 8,713.89
289 43 HOURS 3 00 EARNINGS 5 54 537 48 GROSS 790 78 MED
00 HOURS 4 2 174 65 STATE
545 38 SUI/DI
HOURS ANALYSIS: 204 00 H HOL 61 43 S SICK 24 00 V VACAT
EARNINGS ANALYSIS: 3 839 36 H HOL 416 66 O OTHER 2 267 09 S SICK 294 24 V VACAT
STATUTORY DED ANALYSIS: 2 174 65 25 CA
545 38 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 765 22 D DENTAL 550 00 K 403B 586 56 M HEALTH 850 00 O OTHER
26 870 97 V CK 650 00 W CK 1 549 69 Y SV

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 13

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
CHAVEZ,ESTHER 72 00 7 20 H 869 76 86 98 H
File: 000245
Dept: 312
Rate: 12 0800
Dept: 333 8 00 80 H 96 64 9 66 H
Rate: 12 0800 1 063 04 52 43 FIT 5 10 CA 888 64 V CK 24 92 D DENTAL Voucher#
65 91 SS 10 63 CA 050051
15 41 MED SUI/DI
.00
PATCHETT,ARACELY 70 80 7 20 H 2 106 00
File: 000105
Dept: 312
Rate: 2340 00
Dept: 333 7 87 80 H 234 00
2 340 00 388 92 FIT 111 02 CA 1637 65 V CK Voucher#
145 08 SS 23 40 CA 050052
33 93 MED SUI/DI
.00
VASQUEZ, 72 00 7 20 H 900 00 90 00 H
FRANCISCO
File: 000283
Dept: 312
Rate: 12 5000
Dept: 333 8 00 80 H 100 00 10 00 H
Rate: 12 5000 1 100 00 8 96 FIT 11 00 CA 970 97 V CK 24 92 D DENTAL Voucher#
68 20 SS SUI/DI 050053
15 95 MED
.00

DEPT TOTAL 238 67 REG 4 306 40 REG 00 O/T 450 31 FIT 3 547 10 TOTAL DEDUCTIONS 3 Pays
312 00 O/T 196 64 EARNINGS 3 00 EARNINGS 4 279 19 SS .00
24 00 HOURS 3 00 EARNINGS 5 4 503 04 GROSS 65 29 MED
00 HOURS 4 116 12 STATE
45 03 SUI/DI
HOURS ANALYSIS: 24 00 H HOL
EARNINGS ANALYSIS: 196 64 H HOL
STATUTORY DED ANALYSIS: 116 12 25 CA
45 03 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 49 84 D DENTAL 3 497 26 V CK
CABEZAS,CINDY 80 00 1 520 00
File: 000396 1 520 00 170 34 FIT 38 77 CA Check# **
Dept: 318 94 24 SS 15 20 CA 60164608
Rate: 19 0000 22 04 MED SUI/DI
1,179.41

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 14

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
CHAIREZ,BRENDA J 80 00 8 00 H 920 00 92 00 H
File: 000330 1 012 00 94 14 FIT 12 56 CA 20 74 D DENTAL Check#
Dept: 318 62 74 SS 10 12 CA 60164609
Rate: 11 5000 14 67 MED SUI/DI
797.03
GIL,MARTHA 79 00 8 00 H 1 461 50 148 00 H
File: 000258 1 00 V 18 50 V
Dept: 318 1 628 00 100 45 FIT 11 45 CA 66 08 D DENTAL 25 00 K 403B Check# **
Rate: 18 5000 100 94 SS 16 28 CA 181 91 M HEALTH 60164610
23 60 MED SUI/DI
1,102.29
GONZALEZ,CYNTHIA 77 00 8 00 H 1 690 00
File: 000259 3 00 S
Dept: 318 1 690 00 195 84 FIT 49 99 CA 923 07 V CK 350 00 W CK Voucher#
Rate: 1690 00 104 78 SS 16 90 CA 24 92 D DENTAL 050054
24 50 MED SUI/DI
.00
MOJICA,CHESTER 37 00 8 00 H 2 667 33 576 72 H
File: 000268 19 00 S 1 369 71 S
Dept: 318 8 00 V 576 72 V
Rate: 72 0900 5 190 48 576 29 FIT 240 29 CA 3244 25 V CK 85 64 D DENTAL Voucher# **
321 81 SS 51 90 CA 595 04 M HEALTH 050055
75 26 MED SUI/DI
.00
Dept: 318 416 66 O
Rate: 72 0900 416 66 104 16 FIT 42 62 CA 233 84 V CK Voucher#
25 83 SS 4 17 CA 050056
6 04 MED SUI/DI Pay 2
.00
MORALES,JESSICA 68 00 8 00 H 782 00 92 00 H
File: 000337 4 00 S 46 00 S
Dept: 318 8 00 V 92 00 V
Rate: 11 5000 1 012 00 94 14 FIT 12 56 CA 24 92 D DENTAL Check#
62 74 SS 10 12 CA 60164611
14 67 MED SUI/DI
792.85
NELSON,STEVEN 62 00 8 00 H 775 00 100 00 H
File: 000267 875 00 35 84 FIT 3 87 CA 561 60 V CK 198 00 G GARNIS Voucher#
Dept: 318 54 25 SS 8 75 CA 050057
Rate: 12 5000 12 69 MED SUI/DI
.00
PARTIDA,GABRIELA 78 50 8 00 H 902 75 92 00 H
File: 000350 1 50 S 17 25 S
Dept: 318 1 012 00 94 14 FIT 12 56 CA 792 85 V CK 24 92 D DENTAL Voucher#
Rate: 11 5000 62 74 SS 10 12 CA 050058
14 67 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 15

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
TOPETE,REBECCA 79 00 8 00 H 908 50 92 00 H
File: 000365 1 00 V 11 50 V
Dept: 318 1 012 00 49 54 FIT 6 88 CA Check#
Rate: 11 5000 62 74 SS 10 12 CA 60164612
14 68 MED SUI/DI
868.04
VARGAS,BEATRIZ 69 00 8 00 H 828 00 96 00 H
File: 000312 11 00 S 132 00 S
Dept: 318 1 056 00 30 40 FIT 10 56 CA 909 34 V CK 24 92 D DENTAL Voucher#
Rate: 12 0000 65 47 SS SUI/DI 050059
15 31 MED
.00

DEPT TOTAL 709 50 REG 12 455 08 REG 00 O/T 1 545 28 FIT 8 287 04 TOTAL DEDUCTIONS 11 Pays
318 00 O/T 3 969 06 EARNINGS 3 00 EARNINGS 4 1 018 28 SS 4,739.62
128 50 HOURS 3 00 EARNINGS 5 16 424 14 GROSS 238 13 MED
00 HOURS 4 431 55 STATE
164 24 SUI/DI
HOURS ANALYSIS: 72 00 H HOL 38 50 S SICK 18 00 V VACAT
EARNINGS ANALYSIS: 1 288 72 H HOL 416 66 O OTHER 1 564 96 S SICK 698 72 V VACAT
STATUTORY DED ANALYSIS: 431 55 25 CA
164 24 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 272 14 D DENTAL 198 00 G GARNIS 25 00 K 403B 776 95 M HEALTH
6 664 95 V CK 350 00 W CK
ALI,MOHSIN 8 00 880 00
File: 000264
Dept: 400
Rate: 110 0000
Dept: 600 8 00 880 00
Rate: 110 0000 1 760 00 243 93 FIT 24 61 CA S1 1339 22 V CK Voucher# **
109 12 SS 17 60 CA 050060
25 52 MED SUI/DI
.00
BANOS,VALERIE 79 00 8 00 H 948 00 96 00 H
File: 000360 1 044 00 123 63 FIT 18 82 CA 811 25 V CK Voucher#
Dept: 400 64 72 SS 10 44 CA 050061
Rate: 12 0000 15 14 MED SUI/DI
.00
CLEMANN,DOROTHY 76 17 8 00 H 3 466 66
File: 000183 2 50 S
Dept: 400 3 466 66 933 34 FIT 105 69 CA S1 500 00 V CK 1578 07 W CK Voucher#
Rate: 3466 66 214 94 SS 34 66 CA 49 70 D DENTAL 050062
50 26 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 16

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
DELGADO,EVELYN 70 00 8 00 H 885 50 101 20 H
File: 000211 10 00 S 126 50 S
Dept: 400 1 113 20 43 20 FIT 68 CA 973 02 V CK Voucher#
Rate: 12 6500 69 02 SS 11 14 CA 050063
16 14 MED SUI/DI
.00
DIAZ,SANTOS 80 00 8 00 H 1 012 00 101 20 H
File: 000118 1 113 20 109 32 FIT 17 01 CA 869 83 V CK 20 74 D DENTAL Voucher#
Dept: 400 69 02 SS 11 14 CA 050064
Rate: 12 6500 16 14 MED SUI/DI
.00
DOMINGUEZ, 61 75 8 00 H 1 057 16 136 96 H
ADRIANA 16 00 S 273 92 S
File: 000097 2 25 V 38 52 V
Dept: 400 1 506 56 136 14 FIT 29 73 CA 1135 46 V CK 24 92 D DENTAL Voucher# **
Rate: 17 1200 93 40 SS 15 06 CA 50 00 K 403B 050065
21 85 MED SUI/DI
.00
GOMEZ,VERONICA 79 50 8 00 H 914 25 92 00 H
GARCIA 1 006 25 48 96 FIT 6 76 CA 863 49 V CK Voucher#
File: 000297 62 39 SS 10 06 CA 050066
Dept: 400 14 59 MED SUI/DI
Rate: 11 5000 .00
GUERRA,JOSE 78 67 8 00 H 7 916 67
File: 000329 7 916 67 1 310 24 FIT 524 04 CA 5311 95 V CK 85 64 D DENTAL Voucher#
Dept: 400 490 83 SS 79 17 CA 050067
Rate: 7916 67 114 80 MED SUI/DI
.00
Dept: 400 416 66 O
Rate: 7916 67 416 66 116 66 FIT 42 62 CA 221 34 V CK Voucher#
25 83 SS 4 17 CA 050068
6 04 MED SUI/DI Pay 2
.00
GUTIERREZ,DALIA 72 00 8 00 H 910 80 101 20 H
File: 000231 8 00 V 101 20 V
Dept: 400 1 113 20 16 16 FIT 11 14 CA 940 82 V CK 24 92 D DENTAL Voucher#
Rate: 12 6500 69 02 SS SUI/DI 35 00 K 403B 050069
16 14 MED
.00
HERNANDEZ,EDWIN 80 00 8 00 H 920 00 92 00 H
File: 000342 1 012 00 69 45 FIT 7 71 CA Check#
Dept: 400 62 74 SS 10 12 CA 60164613
Rate: 11 5000 14 67 MED SUI/DI
847.31

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 17

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
LO,DEBBIE 48 00 8 00 H 2 400 00 400 00 H
File: 000104
Dept: 400
Rate: 50 0000
Dept: 400 12 00 684 00
Rate: 57 0000 3 484 00 612 42 FIT 202 48 CA 2092 81 V CK 24 92 D DENTAL Voucher# **
216 01 SS 34 84 CA 250 00 K 403B 050070
50 52 MED SUI/DI
.00
MARCZYK,LETICIA 14 72 1 84 H 515 20 64 40 H
File: 000158
H Dept: 400
W Dept: 160
Rate: 35 0000
Dept: 312 32 00 4 00 H 1 120 00 140 00 H
Rate: 35 0000
Dept: 330 6 40 80 H 224 00 28 00 H
Rate: 35 0000
Dept: 400 10 88 1 36 H 380 80 47 60 H
Rate: 35 0000 2 520 00 213 31 FIT 42 09 CA 764 05 M HEALTH 1174 42 V CK Voucher# **
156 24 SS 25 20 CA 108 15 D DENTAL 050071
36 54 MED SUI/DI
.00
MELENDEZ,ANA 77 00 8 00 H 885 50 92 00 H
File: 000334 3 00 S 34 50 S
Dept: 400 1 012 00 94 14 FIT 12 56 CA 37 38 D DENTAL Check#
Rate: 11 5000 62 74 SS 10 12 CA 60164614
14 67 MED SUI/DI
780.39
NAJERA,REBECA 70 00 8 00 H 805 00 92 00 H
LEAH 10 00 S 115 00 S
File: 000358 1 012 00 118 83 FIT 17 41 CA 784 05 V CK 4 18 D DENTAL Voucher#
Dept: 400 62 74 SS 10 12 CA 050072
Rate: 11 5000 14 67 MED SUI/DI
.00
NICHOLS,SILVANIA 76 00 874 00
File: 000381 874 00 48 75 FIT 2 46 CA Check#
Dept: 400 54 19 SS 8 74 CA 60164615
Rate: 11 5000 12 68 MED SUI/DI
747.18
QUIROA,JENIFER 80 00 4 50 8 00 H 1 080 00 91 13 108 00 H
File: 000265 1 279 13 76 55 FIT 12 76 CA 1079 17 V CK Voucher# **
Dept: 400 79 31 SS 12 79 CA 050073
Rate: 13 5000 18 55 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 18

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
RODRIGUEZ,NICOLE 64 00 768 00
File: 000389 768 00 82 23 FIT 9 83 CA Check#
Dept: 400 47 62 SS 7 68 CA 60164616
Rate: 12 0000 11 14 MED SUI/DI
609.50
SALGADO,CELIA 11 85 1 60 H 149 90 20 24 H
File: 000098 4 15 S 52 50 S
H Dept: 400
W Dept: 330
Rate: 12 6500
Dept: 400 47 40 6 40 H 599 61 80 96 H
Rate: 12 6500 16 60 S 209 99 S
1 113 20 109 32 FIT 17 01 CA 869 83 V CK 20 74 D DENTAL Voucher#
69 02 SS 11 14 CA 050074
16 14 MED SUI/DI
.00
SALINAS DE 16 00 1 60 H 240 00 24 00 H
ROSALES,EVELIN
File: 000187
H Dept: 400
W Dept: 330
Rate: 15 0000
Dept: 400 64 00 6 40 H 960 00 96 00 H
Rate: 15 0000 1 320 00 108 15 FIT 12 56 CA S1 1006 05 V CK 29 06 D DENTAL Voucher# **
81 84 SS 13 20 CA 50 00 K 403B 050075
19 14 MED SUI/DI
.00
SANCHEZ,OLIVIA 62 50 8 00 H 790 63 101 20 H
File: 000133 16 00 V 202 40 V
Dept: 400 1 094 23 106 48 FIT 16 18 CA 856 17 V CK 20 74 D DENTAL Voucher#
Rate: 12 6500 67 85 SS 10 95 CA 050076
15 86 MED SUI/DI
.00
SANTIAGO,JENNIFER 80 00 8 00 H 920 00 92 00 H
LOPEZ 1 012 00 44 77 FIT 2 85 CA Check#
File: 000368 62 74 SS 10 12 CA 60164617
Dept: 400 14 67 MED SUI/DI
Rate: 11 5000 876.85
SOTO,CRYSTAL 77 00 8 00 H 885 50 92 00 H
File: 000340 3 00 V 34 50 V
Dept: 400 1 012 00 69 45 FIT 7 71 CA 847 31 V CK Voucher#
Rate: 11 5000 62 74 SS 10 12 CA 050077
14 67 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 19

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
SOTO,OMAR D 78 00 8 00 H 897 00 92 00 H
File: 000355 2 00 S 23 00 S
Dept: 400 1 012 00 94 14 FIT 12 56 CA 817 77 V CK Voucher#
Rate: 11 5000 62 74 SS 10 12 CA 050078
14 67 MED SUI/DI
.00
VALERA,CYNTHIA 72 00 8 00 H 756 00 84 00 H
File: 000322 8 00 S 84 00 S
Dept: 400 924 00 80 94 FIT 8 69 CA 729 54 V CK 24 92 D DENTAL Voucher#
Rate: 10 5000 57 28 SS 9 24 CA 050079
13 39 MED SUI/DI
.00
VERGARA,CRYSTAL 78 00 8 00 H 897 00 92 00 H
File: 000341 2 00 S 23 00 S
Dept: 400 1 012 00 94 14 FIT 12 56 CA 792 85 V CK 24 92 D DENTAL Voucher#
Rate: 11 5000 62 74 SS 10 12 CA 050080
14 67 MED SUI/DI
.00
WILLIAMS JOHNSON, 6 58 80 H 329 00 40 00 H
LA QUINTA 30 S 15 00 S
File: 000109 80 V 40 00 V
H Dept: 400
W Dept: 330
Rate: 50 0000
Dept: 400 32 88 4 00 H 1 644 00 200 00 H
Rate: 50 0000 1 50 S 75 00 S
4 00 V 200 00 V
Dept: 800 26 29 3 20 H 1 314 50 160 00 H
Rate: 50 0000 1 20 S 60 00 S
3 20 V 160 00 V
4 237 50 00 FIT 136 46 CA 477 53 M HEALTH 2237 72 V CK Voucher# **
262 72 SS 42 37 CA 85 64 D DENTAL 933 62 G GARNIS 050081
61 44 MED SUI/DI
.00

DEPT TOTAL 1 836 59 REG 39 910 68 REG 91 13 O/T 5 104 65 FIT 30 978 91 TOTAL DEDUCTIONS 27 Pays
400 4 50 O/T 5 152 65 EARNINGS 3 00 EARNINGS 4 2 799 55 SS 3,861.23
298 50 HOURS 3 00 EARNINGS 5 45 154 46 GROSS 654 71 MED
00 HOURS 4 1 303 84 STATE
451 57 SUI/DI
HOURS ANALYSIS: 184 00 H HOL 77 25 S SICK 37 25 V VACAT
EARNINGS ANALYSIS: 2 866 96 H HOL 416 66 O OTHER 1 092 41 S SICK 776 62 V VACAT
STATUTORY DED ANALYSIS: 1 303 84 25 CA
451 57 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 586 57 D DENTAL 933 62 G GARNIS 385 00 K 403B 1 241 58 M HEALTH
26 254 07 V CK 1 578 07 W CK

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 20

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
GOMEZ,ANA 80 00 8 00 H 1 080 00 108 00 H
File: 000252 1 188 00 67 42 FIT 9 50 CA 974 99 V CK 8 32 D DENTAL Voucher#
Dept: 474 73 66 SS 11 88 CA 25 00 K 403B 050082
Rate: 13 5000 17 23 MED SUI/DI
.00

DEPT TOTAL 80 00 REG 1 080 00 REG 00 O/T 67 42 FIT 1 008 31 TOTAL DEDUCTIONS 1 Pays
474 00 O/T 108 00 EARNINGS 3 00 EARNINGS 4 73 66 SS .00
8 00 HOURS 3 00 EARNINGS 5 1 188 00 GROSS 17 23 MED
00 HOURS 4 9 50 STATE
11 88 SUI/DI
HOURS ANALYSIS: 8 00 H HOL
EARNINGS ANALYSIS: 108 00 H HOL
STATUTORY DED ANALYSIS: 9 50 25 CA
11 88 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 8 32 D DENTAL 25 00 K 403B 974 99 V CK
DONOR,VINCENT 78 75 4 25 8 00 H 1 732 50 140 25 176 00 H
JOHN 2 048 75 216 68 FIT 43 07 CA 1611 77 V CK Voucher# **
File: 000400 127 03 SS 20 49 CA 050083
Dept: 500 29 71 MED SUI/DI
Rate: 22 0000 .00
INGALLA,CONSUELO 71 50 50 8 00 H 1 072 50 11 25 120 00 H
File: 000328 1 203 75 2 88 FIT 12 04 CA 1092 56 V CK 4 18 D DENTAL Voucher# **
Dept: 500 74 64 SS SUI/DI 050084
Rate: 15 0000 17 45 MED
.00
KELLEY,NARUEMON 80 00 2 25 8 00 H 2 080 00 87 75 208 00 H
File: 000197 2 375 75 265 73 FIT 87 46 CA S1 1612 87 V CK 200 00 W CK Voucher# **
Dept: 500 147 30 SS 23 76 CA 4 18 D DENTAL 050085
Rate: 26 0000 34 45 MED SUI/DI
.00
LOPA,PETE 61 50 8 00 H 891 75 116 00 H
File: 000202 8 00 S 116 00 S
Dept: 500 8 00 V 116 00 V
Rate: 14 5000 1 239 75 52 35 FIT 2 69 CA 1017 55 V CK 24 92 D DENTAL Voucher# **
76 86 SS 12 40 CA 35 00 K 403B 050086
17 98 MED SUI/DI
.00
PAZIRANDEH,JOHN 78 67 8 00 H 7 250 00
File: 000185 7 250 00 1 139 59 FIT 403 57 CA 3798 82 V CK 49 70 D DENTAL Voucher#
Dept: 500 449 50 SS 72 50 CA 958 33 K 403B 272 87 M HEALTH 050087
Rate: 7250 00 105 12 MED SUI/DI
.00
PEREZ,WALEUSKA 44 25 413 74
File: 000250 413 74 15 54 FIT 4 13 CA 362 42 V CK Voucher#
Dept: 500 25 65 SS SUI/DI 050088
Rate: 9 3500 6 00 MED
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 21

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
SAPINOSO,SOL 74 74 7 60 H 2 799 34
File: 000175
Dept: 500
Rate: 2946 67
Dept: 144 3 93 40 H 147 33
2 946 67 186 85 FIT 173 08 CA 2056 94 V CK 200 00 W CK Voucher#
182 70 SS 29 46 CA 24 92 D DENTAL 50 00 O OTHER 050089
42 72 MED SUI/DI
.00

DEPT TOTAL 493 34 REG 16 387 16 REG 239 25 O/T 1 879 62 FIT 13 377 03 TOTAL DEDUCTIONS 7 Pays
500 7 00 O/T 852 00 EARNINGS 3 00 EARNINGS 4 1 083 68 SS .00
64 00 HOURS 3 00 EARNINGS 5 17 478 41 GROSS 253 43 MED
00 HOURS 4 709 87 STATE
174 78 SUI/DI
HOURS ANALYSIS: 48 00 H HOL 8 00 S SICK 8 00 V VACAT
EARNINGS ANALYSIS: 620 00 H HOL 116 00 S SICK 116 00 V VACAT
STATUTORY DED ANALYSIS: 709 87 25 CA
174 78 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 107 90 D DENTAL 993 33 K 403B 272 87 M HEALTH 50 00 O OTHER
11 552 93 V CK 400 00 W CK
ALCALA,PATRICIA 72 00 8 00 H 1 296 00 144 00 H
File: 000103 8 00 V 144 00 V
Dept: 600 1 584 00 57 36 FIT 1 33 CA 1327 45 V CK 60 86 D DENTAL Voucher# **
Rate: 18 0000 98 20 SS 15 84 CA 050090
22 96 MED SUI/DI
.00
ANGELL,HAO KIM 62 67 8 00 H 6 875 00
CAO 6 875 00 506 35 FIT 176 52 CA 3009 67 V CK 20 74 D DENTAL Voucher#
File: 000282 426 25 SS 68 75 CA 2458 00 K 403B 109 03 M HEALTH 050091
Dept: 600 99 69 MED SUI/DI
Rate: 6875 00 .00
Dept: 600 378 21 O
Rate: 6875 00 378 21 94 55 FIT 37 90 CA 213 04 V CK Voucher#
23 45 SS 3 78 CA 050092
5 49 MED SUI/DI Pay 2
.00
CAMARENA, 72 00 8 00 H 828 00 92 00 H
CHRISTINA 8 00 S 92 00 S
File: 000300 1 012 00 94 14 FIT 12 56 CA 792 85 V CK 24 92 D DENTAL Voucher#
Dept: 600 62 74 SS 10 12 CA 050093
Rate: 11 5000 14 67 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 22

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
CIBRIAN,BRYANNA 72 00 8 00 H 828 00 92 00 H
File: 000309 8 00 V 92 00 V
Dept: 600 1 012 00 44 77 FIT 2 85 CA 876 85 V CK Voucher#
Rate: 11 5000 62 74 SS 10 12 CA 050094
14 67 MED SUI/DI
.00
CONGHUYEN, 48 00 960 00
CHUONGDAI 960 00 61 65 FIT 5 42 CA Adjustment
File: 000382 59 52 SS 9 60 CA Void
Dept: 600 13 92 MED SUI/DI
Rate: 1733 33 809.89
Dept: 600 48 00- 1 733 33-
Rate: 1733 33 1 733 33- 177 65- FIT 48 00- CA Adjustment
107 47- SS 17 33- CA Void PP:
25 13- MED SUI/DI 0060161700

1,357.75-
Dept: 600 86 67 1 733 33
Rate: 1733 33 1 733 33 177 65 FIT 48 00 CA Check#
107 47 SS 17 33 CA 60164618
25 13 MED SUI/DI Pay 3
1,357.75
DIOFRON,TELMA 72 00 8 00 H 828 00 92 00 H
File: 000364 8 00 V 92 00 V
Dept: 600 1 012 00 69 45 FIT 7 71 CA 847 31 V CK Voucher#
Rate: 11 5000 62 74 SS 10 12 CA 050095
14 67 MED SUI/DI
.00
GARCIA DEL CID, 80 00 8 00 H 920 00 92 00 H
DAISEY LISETH 1 012 00 65 99 FIT 11 74 CA 797 04 V CK 49 70 D DENTAL Voucher#
File: 000298 62 74 SS 10 12 CA 050096
Dept: 600 14 67 MED SUI/DI
Rate: 11 5000 .00
GARIBAY,ALMA 59 50 4 50 S 714 00 54 00 S
VIOLETA 768 00 00 FIT 7 68 CA 657 08 V CK 44 48 D DENTAL Voucher#
File: 000272 47 62 SS SUI/DI 050097
Dept: 600 11 14 MED
Rate: 12 0000 .00
HERNANDEZ-GARCIA 64 00 8 00 H 832 00 104 00 H
,JOHANNA 16 00 V 208 00 V
File: 000079 1 144 00 00 FIT 11 44 CA 895 35 V CK 49 70 D DENTAL Voucher#
Dept: 600 70 93 SS SUI/DI 100 00 K 403B 050098
Rate: 13 0000 16 58 MED
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 23

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
HOANG,ADRIAN 80 00 8 00 H 3 760 00 376 00 H
File: 000110 4 136 00 755 64 FIT 285 05 CA 2716 79 V CK 20 74 D DENTAL Voucher# **
Dept: 600 256 44 SS 41 36 CA 050099
Rate: 47 0000 59 98 MED SUI/DI
.00
LAMADRID,ARELI 47 06 6 00 H 682 37 87 00 H
JASMINE 6 00 V 87 00 V
File: 000601
Dept: 600
Rate: 14 5000
Dept: 160 15 69 2 00 H 227 51 29 00 H
Rate: 14 5000 2 00 V 29 00 V
1 141 88 64 25 FIT 8 57 CA 949 55 V CK 20 74 D DENTAL Voucher#
70 80 SS 11 42 CA 050100
16 55 MED SUI/DI
.00
RUIZ,KARLA 72 00 8 00 H 900 00 100 00 H
File: 000111 8 00 S 100 00 S
Dept: 600 1 100 00 107 34 FIT 16 43 CA 660 34 V CK 200 00 Y SV Voucher#
Rate: 12 5000 68 20 SS 11 00 CA 20 74 D DENTAL 050101
15 95 MED SUI/DI
.00

DEPT TOTAL 855 59 REG 19 650 88 REG 00 O/T 1 921 49 FIT 16 922 97 TOTAL DEDUCTIONS 13 Pays
600 00 O/T 2 484 21 EARNINGS 3 00 EARNINGS 4 1 372 37 SS 809.89
148 50 HOURS 3 00 EARNINGS 5 22 135 09 GROSS 320 94 MED
00 HOURS 4 566 08 STATE
221 35 SUI/DI
HOURS ANALYSIS: 80 00 H HOL 20 50 S SICK 48 00 V VACAT
EARNINGS ANALYSIS: 1 208 00 H HOL 378 21 O OTHER 246 00 S SICK 652 00 V VACAT
STATUTORY DED ANALYSIS: 566 08 25 CA
221 35 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 312 62 D DENTAL 2 558 00 K 403B 109 03 M HEALTH 13 743 32 V CK
200 00 Y SV
CASCARO,VENIBIB 78 00 8 00 H 1 404 00 144 00 H
A 2 00 S 36 00 S
File: 000091 1 584 00 91 FIT 4 17 CA 1417 00 V CK 24 92 D DENTAL Voucher# **
Dept: 700 98 20 SS 15 84 CA 050102
Rate: 18 0000 22 96 MED SUI/DI
.00
ESCARZAGA, 60 50 605 00
ESMERALDA 605 00 57 78 FIT 6 25 CA Check#
File: 000373 37 51 SS 6 05 CA 60164619
Dept: 700 8 77 MED SUI/DI
Rate: 10 0000 488.64

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 24

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
EVANGELISTA, 64 00 8 00 H 1 088 00 136 00 H
NANCY 16 00 V 272 00 V
File: 000230 1 496 00 92 68 FIT 22 63 CA 1251 27 V CK Voucher# **
Dept: 700 92 76 SS 14 96 CA 050103
Rate: 17 0000 21 70 MED SUI/DI
.00
FELIX,SHARON G 70 67 8 00 H 3 206 67
File: 000146 8 00 V
Dept: 700 3 206 67 387 37 FIT 150 89 CA 2216 12 V CK 24 92 D DENTAL Voucher#
Rate: 3206 67 198 82 SS 32 06 CA 50 00 K 403B 100 00 O OTHER 050104
46 49 MED SUI/DI
.00
GARCIA,ANGELICA 72 00 8 00 H 972 00 108 00 H
M 8 00 V 108 00 V
File: 000144 1 188 00 117 54 FIT 19 42 CA 903 35 V CK 24 92 D DENTAL Voucher#
Dept: 700 73 66 SS 11 88 CA 20 00 K 403B 050105
Rate: 13 5000 17 23 MED SUI/DI
.00
GUTIERREZ, 48 00 8 00 H 480 00 80 00 H
LEONELA 5 18 S 51 80 S
File: 000246 10 02 V 100 20 V
Dept: 700 712 00 73 83 FIT 8 60 CA Check#
Rate: 10 0000 44 14 SS 7 12 CA 60164620
10 32 MED SUI/DI
567.99
MEZA,LISSETTE 34 75 8 00 H 399 63 92 00 H
File: 000273 8 00 S 92 00 S
Dept: 700 16 00 V 184 00 V
Rate: 11 5000 767 63 20 10 FIT 1 25 CA 629 87 V CK 50 00 K 403B Voucher#
47 60 SS 7 68 CA 050106
11 13 MED SUI/DI
.00
MOORE,PRICHELLE 69 00 8 00 H 1 483 50 172 00 H
File: 000305 2 67 S 57 41 S
Dept: 700 3 34 V 71 81 V
Rate: 21 5000 1 784 72 00 FIT 17 42 CA 1588 00 V CK 24 92 D DENTAL Voucher# **
110 65 SS 17 85 CA 050107
25 88 MED SUI/DI
.00
SOLIS,IMELDA 62 50 8 00 H 859 38 110 00 H
File: 000143 1 50 S 20 63 S
Dept: 700 16 00 V 220 00 V
Rate: 13 7500 1 210 01 96 16 FIT 15 54 CA 948 72 V CK 24 92 D DENTAL Voucher#
75 02 SS 12 10 CA 20 00 K 403B 050108
17 55 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 25

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
WALLACE,DARRYL 79 75 8 00 H 968 96 97 20 H
File: 000108 251 64 O
Dept: 700 1 317 80 100 33 FIT 16 76 CA 961 80 V CK 24 92 D DENTAL Voucher#
Rate: 12 1500 81 70 SS 13 18 CA 100 00 K 403B 050109
19 11 MED SUI/DI
.00

DEPT TOTAL 639 17 REG 11 467 14 REG 00 O/T 946 70 FIT 10 405 65 TOTAL DEDUCTIONS 10 Pays
700 00 O/T 2 404 69 EARNINGS 3 00 EARNINGS 4 860 06 SS 1,056.63
168 71 HOURS 3 00 EARNINGS 5 13 871 83 GROSS 201 14 MED
00 HOURS 4 262 93 STATE
138 72 SUI/DI
HOURS ANALYSIS: 72 00 H HOL 19 35 S SICK 77 36 V VACAT
EARNINGS ANALYSIS: 939 20 H HOL 251 64 O OTHER 257 84 S SICK 956 01 V VACAT
STATUTORY DED ANALYSIS: 262 93 25 CA
138 72 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 149 52 D DENTAL 240 00 K 403B 100 00 O OTHER 9 916 13 V CK
BARRIOS,MARIA 620 33 N
File: 000614 620 33 60 08 FIT 6 58 CA Check#
Dept: 900 38 46 SS 6 21 CA 60164621
Rate: 20 0000 9 00 MED SUI/DI
500.00
CERVANTEZ,MARIA 86 75 8 00 8 00 H 1 338 55 185 16 123 44 H
File: 000178 1 25 V 19 29 V
Dept: 900 1 666 44 82 28 FIT 20 84 CA 1369 03 V CK 30 14 D DENTAL Voucher# **
Rate: 15 4300 103 32 SS 16 67 CA 20 00 K 403B 050110
24 16 MED SUI/DI
.00
DONDIEGO,CLAUDIA 72 00 8 00 H 1 404 00 156 00 H
L 8 00 S 156 00 S
File: 000208 1 716 00 226 67 FIT 54 91 CA 49 70 D DENTAL 25 00 K 403B Check# **
Dept: 900 106 40 SS 17 16 CA 60164622
Rate: 19 5000 24 89 MED SUI/DI
1,211.27
FUENTES,FANNY 80 00 10 00 8 00 H 800 00 150 00 80 00 H
File: 000370 1 030 00 67 79 FIT 12 13 CA Check#
Dept: 900 63 86 SS 10 30 CA 60164623
Rate: 10 0000 14 94 MED SUI/DI
860.98
GURROLA,ROSE M 88 00 8 00 8 00 H 1 144 00 156 00 104 00 H
File: 000284 1 404 00 117 72 FIT 20 03 CA 1109 08 V CK 20 74 D DENTAL Voucher# **
Dept: 900 87 04 SS 14 04 CA 15 00 K 403B 050111
Rate: 13 0000 20 35 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 26

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
LINA,GLORIA 9 07 3 20 H 1 950 00
File: 000216 22 40 V
H Dept: 900
W Dept: 300
Rate: 4875 00
Dept: 400 9 07 3 20 H 1 950 00
22 40 V
Dept: 600 4 53 1 60 H 975 00
11 20 V
4 875 00 719 28 FIT 243 56 CA 3340 77 V CK 49 70 D DENTAL Voucher#
302 25 SS 48 75 CA 100 00 K 403B 050112
70 69 MED SUI/DI
.00
LINA,MONICA 12 00 7 00 S 180 00 105 00 S
File: 000335
Dept: 900
Rate: 15 0000
Dept: 160 12 00 7 00 S 180 00 105 00 S
Rate: 15 0000 570 00 31 17 FIT 62 CA 125 00 W CK 250 00 Y SV Voucher#
35 34 SS 5 70 CA 4 18 D DENTAL 109 73 V CK 050113
8 26 MED SUI/DI
.00
LOPEZ,MARIA 80 00 8 00 H 1 440 00 144 00 H
File: 000338 1 584 00 147 75 FIT 34 84 CA 1069 49 V CK 100 00 Y SV Voucher# **
Dept: 900 98 20 SS 15 84 CA 20 00 Z SV 24 92 D DENTAL 050114
Rate: 18 0000 22 96 MED SUI/DI 50 00 K 403B
.00
MARCOS,CAROL 88 00 1 100 00
File: 000376 1 100 00 57 97 FIT 6 72 CA Check#
Dept: 900 68 20 SS 11 00 CA 60164624
Rate: 12 5000 15 95 MED SUI/DI
940.16
MARTINEZ,DOMINIC 51 20 6 40 H 1 536 00 192 00 H
File: 000352 12 80 V 384 00 V
Dept: 900
Rate: 30 0000
Dept: 411 12 80 1 60 H 384 00 48 00 H
Rate: 30 0000 3 20 V 96 00 V
2 640 00 305 37 FIT 71 58 CA 1601 78 V CK 251 00 G GARNIS Voucher# **
163 68 SS 26 40 CA 181 91 M HEALTH 050115
38 28 MED SUI/DI
.00
MINEROS,CRYSTALE 87 75 8 00 8 00 H 1 579 50 216 00 144 00 H
File: 000339 1 939 50 159 21 FIT 54 89 CA 1557 63 V CK Voucher# **
Dept: 900 120 25 SS 19 40 CA 050116
Rate: 18 0000 28 12 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 27

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
MOLINA,RAMON DE 25 60 1 60 3 20 H 460 80 43 20 57 60 H
LA ROSA 6 40 S 115 20 S
File: 000131
H Dept: 900
W Dept: 300
Rate: 18 0000
Dept: 400 25 60 1 60 3 20 H 460 80 43 20 57 60 H
Rate: 18 0000 6 40 S 115 20 S
Dept: 600 12 80 80 1 60 H 230 40 21 60 28 80 H
Rate: 18 0000 3 20 S 57 60 S
1 692 00 138 49 FIT 22 52 CA 24 92 D DENTAL Check# **
104 91 SS 16 92 CA 60164625
24 54 MED SUI/DI
1,359.70
MONTERROSI, 71 50 8 00 H 900 90 100 80 H
CARMEN 50 S 6 30 S
File: 000125 8 00 V 100 80 V
Dept: 900 1 108 80 00 FIT 11 09 CA 80 46 D DENTAL 200 00 O OTHER Check#
Rate: 12 6000 68 74 SS SUI/DI 60164626
16 08 MED
732.43
OLIVEROS, 64 00 8 00 H 2 784 00 348 00 H
ELIZABETH 16 00 V 696 00 V
File: 000157 3 828 00 246 39 FIT 120 74 CA 2662 19 V CK 85 64 D DENTAL Voucher# **
Dept: 900 237 34 SS 38 28 CA 100 00 K 403B 181 91 M HEALTH 050117
Rate: 43 5000 55 51 MED SUI/DI 100 00 O OTHER
.00
ORTIZ,DOLORES 69 00 8 00 H 1 311 00 152 00 H
SABRINA 3 00 S 57 00 S
File: 000327 8 00 V 152 00 V
Dept: 900 1 672 00 00 FIT 5 13 CA 1461 39 V CK 60 86 D DENTAL Voucher# **
Rate: 19 0000 103 66 SS 16 72 CA 050118
24 24 MED SUI/DI
.00
ORTIZ,MARIO 72 00 8 00 H 864 00 96 00 H
File: 000367 8 00 S 96 00 S
Dept: 900 1 056 00 100 74 FIT 14 49 CA Check#
Rate: 12 0000 65 48 SS 10 56 CA 60164627
15 32 MED SUI/DI
849.41
PAZIRANDEH, 9 00 675 00
MICHAEL 675 00 43 59 FIT 2 93 CA 570 09 V CK Voucher#
File: 000392 41 85 SS 6 75 CA 050119
Dept: 900 9 79 MED SUI/DI
Rate: 75 0000 .00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 28

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
PENA,ANEL 40 00 480 00
File: 000378 480 00 5 71 FIT 4 80 CA Check#
Dept: 900 29 76 SS SUI/DI 60164628
Rate: 12 0000 6 96 MED
432.77
ROLWING,DANIEL 78 67 8 00 H 3 541 67
FRANCIS 3 541 67 789 34 FIT 233 95 CA 2187 10 V CK 24 92 D DENTAL Voucher#
File: 000344 219 59 SS 35 41 CA 050120
Dept: 900 51 36 MED SUI/DI
Rate: 3541 67 .00
SEBAGH,PHILIPPE 83 00 10 00 8 00 H 2 075 00 375 00 200 00 H
File: 000262 2 650 00 447 67 FIT 135 06 CA 1738 12 V CK 24 92 D DENTAL Voucher# **
Dept: 900 164 30 SS 26 50 CA 75 00 K 403B 050121
Rate: 25 0000 38 43 MED SUI/DI
.00
TIJERO,LEONARDO 72 00 8 50 8 00 H 1 008 00 178 50 112 00 H
File: 000186 8 00 S 112 00 S
Dept: 900 1 410 50 178 60 FIT 15 65 CA S1 24 92 D DENTAL Check# **
Rate: 14 0000 87 45 SS 14 11 CA 60164629
20 45 MED SUI/DI
1,069.32
TORRES,PATRICIA 15 73 1 60 H 572 00
File: 000072
H Dept: 900
W Dept: 110
Rate: 2860 00
Dept: 144 5 51 56 H 200 20
Dept: 300 23 60 2 40 H 858 00
Dept: 400 19 67 2 00 H 715 00
Dept: 600 14 16 1 44 H 514 80
2 860 00 104 95 FIT 81 15 CA 1983 96 V CK 85 64 D DENTAL Voucher#
177 32 SS 28 60 CA 75 00 K 403B 181 91 M HEALTH 050122
41 47 MED SUI/DI 100 00 O OTHER
.00
VARELA,ARIANA 78 67 8 00 H 1 235 00
File: 000205 1 235 00 127 59 FIT 22 37 CA Check#
Dept: 900 76 57 SS 12 35 CA 60164630
Rate: 1235 00 17 91 MED SUI/DI
978.21
VARELA,GILBERT R 78 67 8 00 H 13 000 00
File: 000150 13 000 00 3 033 79 FIT 1 119 21 CA 6595 97 V CK 60 86 D DENTAL Voucher#
Dept: 900 806 00 SS 130 00 CA 687 50 K 403B 378 17 M HEALTH 050123
Rate: 13000 00 188 50 MED SUI/DI
.00

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 29

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
VARELA,RANDALL 78 67 8 00 H 1 061 67
G 1 061 67 52 22 FIT 5 04 CA 912 57 V CK Voucher#
File: 000307 65 83 SS 10 61 CA 050124
Dept: 900 15 40 MED SUI/DI
Rate: 1061 67 .00

DEPT TOTAL 1 631 02 REG 48 909 29 REG 1 368 66 O/T 7 244 37 FIT 32 138 82 TOTAL DEDUCTIONS 25 Pays
900 56 50 O/T 4 517 63 EARNINGS 3 00 EARNINGS 4 3 435 80 SS 8,934.25
322 75 HOURS 3 620 33 EARNINGS 5 55 415 91 GROSS 803 56 MED
00 HOURS 4 2 304 94 STATE
554 17 SUI/DI
HOURS ANALYSIS: 160 00 H HOL 57 50 S SICK 105 25 V VACAT
EARNINGS ANALYSIS: 2 144 24 H HOL 620 33 N NETGRS 925 30 S SICK 1 448 09 V VACAT
STATUTORY DED ANALYSIS: 2 304 94 25 CA
554 17 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 652 52 D DENTAL 251 00 G GARNIS 1 147 50 K 403B 923 90 M HEALTH
400 00 O OTHER 28 268 90 V CK 125 00 W CK 350 00 Y SV
20 00 Z SV

CENTRAL CITY Batch : 6076-070 Period Ending : 01/15/2014 Week 05

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 01/31/2014 Page 30

1996,A utomatic Data Processing, Inc.