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

HERNANDEZ, 84 67 2 00 V 1 906 67
ELIZABETH 1 906 67 35 25 FIT 30 11 CA 1511 22 V CK 65 16 D DENTAL Voucher#
File: 000086 118 21 SS 19 07 CA 100 00 O OTHER 150001
Dept: 110 27 65 MED SUI/DI
Rate: 1906 67 .00

DEPT TOTAL 84 67 REG 1 906 67 REG 00 O/T 35 25 FIT 1 676 38 TOTAL DEDUCTIONS 1 Pays
110 00 O/T 00 EARNINGS 3 00 EARNINGS 4 118 21 SS .00
2 00 HOURS 3 00 EARNINGS 5 1 906 67 GROSS 27 65 MED
00 HOURS 4 30 11 STATE
19 07 SUI/DI
HOURS ANALYSIS: 2 00 V VACAT
STATUTORY DED ANALYSIS: 30 11 25 CA
19 07 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 65 16 D DENTAL 100 00 O OTHER 1 511 22 V CK
CACIQUE,YENNI 40 00 640 00
File: 000249 640 00 6 08 FIT 6 40 CA 578 56 V CK Voucher#
Dept: 160 39 68 SS SUI/DI 150002
Rate: 16 0000 9 28 MED
.00
LE,HANH THI 76 00 4 00 S 1 216 00 64 00 S
File: 000269 1 280 00 110 90 FIT 20 12 CA 994 82 V CK 43 44 D DENTAL Voucher#
Dept: 160 79 36 SS 12 80 CA 150003
Rate: 16 0000 18 56 MED SUI/DI
.00
SANDOVAL,MARTHA 80 00 1 280 00
File: 000260 1 280 00 110 90 FIT 20 12 CA 21 72 D DENTAL Check# **
Dept: 160 79 36 SS 12 80 CA 60113352
Rate: 16 0000 18 56 MED SUI/DI
1,016.54

DEPT TOTAL 196 00 REG 3 136 00 REG 00 O/T 227 88 FIT 1 638 54 TOTAL DEDUCTIONS 3 Pays
160 00 O/T 64 00 EARNINGS 3 00 EARNINGS 4 198 40 SS 1,016.54
4 00 HOURS 3 00 EARNINGS 5 3 200 00 GROSS 46 40 MED
00 HOURS 4 40 24 STATE
32 00 SUI/DI
HOURS ANALYSIS: 4 00 S SICK
EARNINGS ANALYSIS: 64 00 S SICK
STATUTORY DED ANALYSIS: 40 24 25 CA
32 00 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 65 16 D DENTAL 1 573 38 V CK
ABEYTA,IRENE 64 00 8 00 S 608 00 76 00 S
File: 000293 8 00 V 76 00 V
Dept: 200 760 00 57 28 FIT 5 02 CA 21 72 D DENTAL 100 00 G GARNIS Check#
Rate: 9 5000 47 12 SS 7 60 CA 60113353
11 02 MED SUI/DI
510.24

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
BURGOA,MAUREN 80 00 1 120 00
File: 000248 1 120 00 111 28 FIT 17 85 CA 876 45 V CK 17 54 D DENTAL Voucher#
Dept: 200 69 44 SS 11 20 CA 150004
Rate: 14 0000 16 24 MED SUI/DI
.00
CABANSAG,DELIA G 34 00 2 550 00
File: 000609 2 550 00 293 45 FIT 35 04 CA Check# **
Dept: 200 158 10 SS 25 50 CA 60113354
Rate: 75 0000 36 98 MED SUI/DI
2,000.93
CADANO,RUFINO 64 00 5 120 00
File: 000101 5 120 00 813 66 FIT 282 95 CA Check# **
Dept: 200 317 44 SS 51 20 CA 60113355
Rate: 80 0000 74 24 MED SUI/DI
3,580.51
CHAVEZ,NATHAN 76 50 3 50 V 879 75 40 25 V
RYAN 920 00 81 28 FIT 9 05 CA Check#
File: 000321 57 04 SS 9 20 CA 60113356
Dept: 200 13 34 MED SUI/DI
Rate: 11 5000 750.09
COLLINS JR,JESSE 64 00 16 00 V 3 200 00 800 00 V
F 4 000 00 574 28 FIT 176 54 CA Check# **
File: 000209 248 00 SS 40 00 CA 60113357
Dept: 200 58 00 MED SUI/DI
Rate: 50 0000 2,903.18
CORONEL,ALBERTO 18 00 1 350 00
File: 000206 1 350 00 370 15 FIT 183 35 CA Check#
Dept: 200 83 70 SS 13 50 CA 60113358
Rate: 75 0000 19 57 MED SUI/DI
679.73
DAVALOS,LEDI 86 67 3 033 33
File: 000126 3 033 33 341 57 FIT 94 49 CA Check#
Dept: 200 188 07 SS 30 33 CA 60113359
Rate: 3033 33 43 98 MED SUI/DI
2,334.89
DOAN,HUNG DINH 80 00 5 040 00
File: 000308 5 040 00 671 78 FIT 244 09 CA 3688 17 V CK Voucher# **
Dept: 200 312 48 SS 50 40 CA 150005
Rate: 63 0000 73 08 MED SUI/DI
.00
ESPINOZA,ORACIO 79 50 50 S 1 113 00 7 00 S
File: 000093 1 120 00 111 28 FIT 17 85 CA 872 27 V CK 21 72 D DENTAL Voucher#
Dept: 200 69 44 SS 11 20 CA 150006
Rate: 14 0000 16 24 MED SUI/DI
.00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
GONZALES,JESSE 80 00 1 080 00
File: 000610 1 080 00 105 28 FIT 16 09 CA 843 49 V CK 21 72 D DENTAL Voucher#
Dept: 200 66 96 SS 10 80 CA 150007
Rate: 13 5000 15 66 MED SUI/DI
.00
GONZALEZ,JUAN P 60 00 10 76 S 1 140 00 204 44 S
File: 000139 9 25 V 175 75 V
Dept: 200 1 520 19 115 06 FIT 26 98 CA 21 72 D DENTAL 50 00 K 403B Check# **
Rate: 19 0000 94 25 SS 15 20 CA 60113360
22 04 MED SUI/DI
1,174.94
HERNANDEZ,SUZY 78 00 2 00 S 897 00 23 00 S
File: 000299 920 00 81 28 FIT 9 05 CA 728 37 V CK 21 72 D DENTAL Voucher#
Dept: 200 57 04 SS 9 20 CA 150008
Rate: 11 5000 13 34 MED SUI/DI
.00
LLANES,MARIA 13 75 3 093 75
LUCILA 3 093 75 301 89 FIT 78 38 CA Check# **
File: 000127 191 81 SS 30 93 CA 60113361
Dept: 200 44 86 MED SUI/DI
Rate: 225 0000 2,445.88
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 60113362
Rate: 65 0000 14 45 MED SUI/DI
611.32
MARTIN,CAROL L 79 25 50 911 38 8 63
File: 000303 920 01 17 84 FIT 9 20 CA Check#
Dept: 200 57 04 SS SUI/DI 60113363
Rate: 11 5000 13 34 MED
822.59
MARTINEZ,ARACELY 78 00 897 00
File: 000401 897 00 77 83 FIT 8 04 CA Check#
Dept: 200 55 62 SS 8 97 CA 60113364
Rate: 11 5000 13 01 MED SUI/DI
733.53
MEGENS,HANS 80 00 1 440 00
File: 000316 1 440 00 102 57 FIT 16 55 CA 52 88 D DENTAL Check# **
Dept: 200 89 28 SS 14 40 CA 60113365
Rate: 18 0000 20 88 MED SUI/DI
1,143.44
MENDOZA,VIRIDIANA 72 00 1 058 40
File: 000228 1 058 40 77 66 FIT 10 37 CA 857 10 V CK 21 72 D DENTAL Voucher#
Dept: 200 65 62 SS 10 59 CA 150009
Rate: 14 7000 15 34 MED SUI/DI
.00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
MOTH,HACKONN 68 00 8 00 S 782 00 92 00 S
File: 000313 874 00 74 38 FIT 7 53 CA Check#
Dept: 200 54 19 SS 8 74 CA 60113366
Rate: 11 5000 12 67 MED SUI/DI
716.49
MURO,PRISCILLA 80 00 720 00
File: 000315 720 00 14 08 FIT 7 20 CA 34 75 D DENTAL Check#
Dept: 200 44 64 SS SUI/DI 60113367
Rate: 9 0000 10 44 MED
608.89
OLIVARES,BRIAN 72 00 1 00 8 00 V 828 00 17 25 92 00 V
File: 000310 937 25 83 86 FIT 9 81 CA Check#
Dept: 200 58 11 SS 9 37 CA 60113368
Rate: 11 5000 13 59 MED SUI/DI
762.51
ORTEGA,MARLENNE 72 00 792 00
File: 000078 792 00 37 70 FIT 96 CA 684 82 V CK Voucher#
Dept: 200 49 11 SS 7 92 CA 150010
Rate: 11 0000 11 49 MED SUI/DI
.00
OSBORNE,ELLEN 80 00 3 280 00 350 00 O
File: 000256 3 630 00 633 72 FIT 235 59 CA 2424 98 V CK 21 72 D DENTAL Voucher# **
Dept: 200 225 06 SS 36 30 CA 150011
Rate: 41 0000 52 63 MED SUI/DI
.00
PEREZ,MARIBEL 80 00 10 50 2 000 00 393 75
File: 000292 2 393 75 365 28 FIT 113 89 CA 1707 52 V CK Voucher# **
Dept: 200 148 41 SS 23 94 CA 150012
Rate: 25 0000 34 71 MED SUI/DI
.00
RAMIREZ,JOHANNA 79 00 908 50
File: 000326 908 50 32 93 FIT 9 09 CA Check#
Dept: 200 56 33 SS SUI/DI 60113369
Rate: 11 5000 13 17 MED
796.98
RAMOS,SILVIA 72 00 8 00 S 828 00 92 00 S
File: 000319 920 00 105 65 FIT 13 82 CA 34 75 D DENTAL Check#
Dept: 200 57 04 SS 9 20 CA 60113370
Rate: 11 5000 13 34 MED SUI/DI
686.20
RANNEY,MARTHA J 81 00 5 265 00
File: 000099 5 265 00 1 086 73 FIT 394 15 CA 3197 07 V CK 131 63 K 403B Voucher# **
Dept: 200 326 43 SS 52 65 CA 150013
Rate: 65 0000 76 34 MED SUI/DI
.00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
SHAMSIDDEEN, 70 67 16 00 S 7 500 00
SHAFEEQ SYID 7 500 00 1 204 42 FIT 449 37 CA 4156 28 V CK 43 48 D DENTAL Voucher#
File: 000254 465 00 SS 75 00 CA 500 00 K 403B 497 70 M HEALTH 150014
Dept: 200 108 75 MED SUI/DI
Rate: 7500 00 .00
Dept: 200 416 66 O
Rate: 7500 00 416 66 116 66 FIT 42 62 CA 221 34 V CK Voucher#
25 83 SS 4 17 CA 150015
6 04 MED SUI/DI Pay 2
.00
SILVA,LEONARD 68 00 8 00 S 816 00 96 00 S
MATHEW JR 912 00 80 08 FIT 8 70 CA 21 72 D DENTAL 387 00 G GARNIS Check#
File: 000279 56 54 SS 9 12 CA 60113371
Dept: 200 13 22 MED SUI/DI
Rate: 12 0000 335.62
TARANGO,ANTONIA 64 00 8 00 S 832 00 104 00 S
File: 000121 8 00 V 104 00 V
Dept: 200 1 040 00 00 FIT 10 40 CA 816 04 V CK 134 00 G GARNIS Voucher#
Rate: 13 0000 64 48 SS SUI/DI 150016
15 08 MED
.00

DEPT TOTAL 2 089 67 REG 60 079 56 REG 419 63 O/T 8 340 20 FIT 23 231 39 TOTAL DEDUCTIONS 32 Pays
200 12 00 O/T 2 749 10 EARNINGS 3 00 EARNINGS 4 3 921 40 SS 23,597.96
122 01 HOURS 3 00 EARNINGS 5 63 248 29 GROSS 917 08 MED
00 HOURS 4 2 607 78 STATE
632 48 SUI/DI
HOURS ANALYSIS: 69 26 S SICK 52 75 V VACAT
EARNINGS ANALYSIS: 766 66 O OTHER 694 44 S SICK 1 288 00 V VACAT
STATUTORY DED ANALYSIS: 2 607 78 25 CA
632 48 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 357 16 D DENTAL 621 00 G GARNIS 681 63 K 403B 497 70 M HEALTH
21 073 90 V CK
BATISTE,LINDEN 56 00 8 00 S 2 576 00 368 00 S
File: 000325 2 944 00 462 22 FIT 165 41 CA 2061 71 V CK Voucher# **
Dept: 220 182 53 SS 29 44 CA 150017
Rate: 46 0000 42 69 MED SUI/DI
.00
GALLEGOS,CINDY 72 00 8 00 S 1 296 00 144 00 S
File: 000253 1 440 00 159 28 FIT 34 52 CA 1067 80 V CK 53 84 D DENTAL Voucher# **
Dept: 220 89 28 SS 14 40 CA 150018
Rate: 18 0000 20 88 MED SUI/DI
.00
MINEROS,CYNTHIA 80 00 1 040 00
File: 000332 1 040 00 50 53 FIT 4 80 CA Check#
Dept: 220 64 48 SS 10 40 CA 60113372
Rate: 13 0000 15 08 MED SUI/DI
894.71

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
DEPT TOTAL 208 00 REG 4 912 00 REG 00 O/T 672 03 FIT 3 183 35 TOTAL DEDUCTIONS 3 Pays
220 00 O/T 512 00 EARNINGS 3 00 EARNINGS 4 336 29 SS 894.71
16 00 HOURS 3 00 EARNINGS 5 5 424 00 GROSS 78 65 MED
00 HOURS 4 204 73 STATE
54 24 SUI/DI
HOURS ANALYSIS: 16 00 S SICK
EARNINGS ANALYSIS: 512 00 S SICK
STATUTORY DED ANALYSIS: 204 73 25 CA
54 24 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 53 84 D DENTAL 3 129 51 V CK
ALVAREZ,VICTORIA 80 00 960 00
File: 000270 960 00 16 83 FIT 9 60 CA 721 87 V CK 38 26 D DENTAL Voucher#
Dept: 300 59 52 SS SUI/DI 50 00 K 403B 50 00 O OTHER 150019
Rate: 12 0000 13 92 MED
.00
BASURTO,ROSE 17 20 1 118 00
MARIE 1 118 00 198 10 FIT 72 08 CA Adjustment
File: 000113 69 31 SS 11 18 CA Void
H Dept: 300 16 21 MED SUI/DI
W Dept: 144 751.12
Rate: 65 00
Dept: 300 86 67- 5 633 33-
Rate: 65 00 5 633 33- 1 226 72- FIT 445 30- CA 3341 67- Y SV 21 72- D DENTAL Adjustment
349 27- SS 56 33- CA 110 64- M HEALTH Void PP:
81 68- MED SUI/DI 0000130021

.00
Dept: 300 14 62 950 30
Rate: 65 00 950 30 85 82 FIT 10 38 CA 21 72 D DENTAL 110 64 M HEALTH Adjustment
58 92 SS 9 50 CA Void
13 78 MED SUI/DI
639.54
Dept: 411 11 18 726 70
Rate: 65 00 726 70 181 68 FIT 72 47 CA Adjustment
45 06 SS 7 27 CA Void
10 54 MED SUI/DI
409.68
Dept: 300 13 94 906 10
Rate: 65 0000
Dept: 144 16 40 1 066 00
Rate: 65 0000
Dept: 411 10 66 692 90
Rate: 65 0000 2 665 00 433 09 FIT 141 64 CA 1727 39 Y SV 21 72 D DENTAL Voucher# **
165 23 SS 26 65 CA 110 64 M HEALTH 150020
38 64 MED SUI/DI Pay 5
.00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
BECERRA,ANA 80 00 960 00
File: 000318 960 00 111 65 FIT 15 58 CA 745 55 V CK 4 18 D DENTAL Voucher#
Dept: 300 59 52 SS 9 60 CA 150021
Rate: 12 0000 13 92 MED SUI/DI
.00
CABRERA,STEFANIE 64 00 736 00
File: 000324 736 00 15 68 FIT 7 36 CA Check#
Dept: 300 45 64 SS SUI/DI 60113373
Rate: 11 5000 10 67 MED
656.65
CALDERON,CORINA 80 00 920 00
File: 000615 920 00 57 42 FIT 9 88 CA 646 18 V CK 26 94 D DENTAL Voucher#
Dept: 300 57 04 SS 9 20 CA 100 00 M HEALTH 150022
Rate: 11 5000 13 34 MED SUI/DI
.00
CASTILLO,ERICK 80 00 800 00
File: 000611 800 00 38 90 FIT 1 14 CA 21 72 D DENTAL Check#
Dept: 300 49 60 SS 8 00 CA 60113374
Rate: 10 0000 11 60 MED SUI/DI
669.04
CORONA,NATALIE 80 00 920 00
File: 000242 920 00 81 28 FIT 9 05 CA 728 37 V CK 21 72 D DENTAL Voucher#
Dept: 300 57 04 SS 9 20 CA 150023
Rate: 11 5000 13 34 MED SUI/DI
.00
FLORES,JULISSA 31 73 4 28 V 420 42 56 71 V
File: 000606
Dept: 300
Rate: 13 2500
Dept: 330 7 05 95 V 93 41 12 59 V
Rate: 13 2500
Dept: 350 31 72 4 27 V 420 29 56 58 V
Rate: 13 2500 1 060 00 22 67 FIT 10 60 CA 780 48 V CK 65 16 D DENTAL Voucher#
65 72 SS SUI/DI 100 00 O OTHER 150024
15 37 MED
.00
GALAPON,BLANCA 8 00 640 00
File: 000115
Dept: 300
Rate: 80 0000
Dept: 474 72 00 5 760 00
Rate: 80 0000 6 400 00 1 441 39 FIT 523 72 CA 3881 29 V CK Voucher# **
396 80 SS 64 00 CA 150025
92 80 MED SUI/DI
.00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
GARABEDIAN, 80 00 3 600 00
TAILINE 3 600 00 626 22 FIT 232 52 CA Check# **
File: 000356 223 20 SS 36 00 CA 60113375
Dept: 300 52 20 MED SUI/DI
Rate: 45 0000 2,429.86
GOMEZ,ELVIRA 80 00 920 00
File: 000333 920 00 56 90 FIT 4 28 CA Check#
Dept: 300 57 04 SS 9 20 CA 60113376
Rate: 11 5000 13 34 MED SUI/DI
779.24
GONZALEZ,JESSE 39 25 520 06
JAMES
File: 000084
Dept: 300
Rate: 13 2500
Dept: 330 3 93 52 07
Rate: 13 2500
Dept: 350 35 32 467 99
Rate: 13 2500 1 040 12 99 30 FIT 14 34 CA 793 03 V CK 43 48 D DENTAL Voucher#
64 49 SS 10 40 CA 150026
15 08 MED SUI/DI
.00
GUTIERREZ,JUANA 19 69 295 35
File: 000171
Dept: 300
Rate: 15 0000
Dept: 410 59 06 885 90
Rate: 15 0000 1 181 25 29 79 FIT 11 82 CA 650 00 W CK 74 52 D DENTAL Voucher#
73 24 SS SUI/DI 50 00 K 403B 100 00 O OTHER 150027
17 12 MED 174 76 V CK
.00
LOPEZ,VICTORIA 72 00 8 00 V 756 00 84 00 V
File: 000289 840 00 37 40 FIT 92 CA 674 84 V CK 4 18 D DENTAL Voucher#
Dept: 300 52 08 SS 8 40 CA 50 00 K 403B 150028
Rate: 10 5000 12 18 MED SUI/DI
.00
MARTINEZ, 70 25 9 75 S 843 00 117 00 S
VERONICA 960 00 38 53 FIT 1 28 CA 837 15 V CK Voucher#
File: 000275 59 52 SS 9 60 CA 150029
Dept: 300 13 92 MED SUI/DI
Rate: 12 0000 .00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
MENDOZA,ARTURO 7 20 70 80 S 108 00 15 75 12 00 S
File: 000169
Dept: 300
Rate: 15 0000
Dept: 144 64 80 6 30 7 20 S 972 00 141 75 108 00 S
Rate: 15 0000 1 357 50 68 67 FIT 6 45 CA 1160 77 V CK 4 18 D DENTAL Voucher# **
84 17 SS 13 58 CA 150030
19 68 MED SUI/DI
.00
MENDOZA, 80 00 880 00
MARICELA 880 00 50 90 FIT 2 90 CA 728 36 V CK 21 72 D DENTAL Voucher#
File: 000191 54 56 SS 8 80 CA 150031
Dept: 300 12 76 MED SUI/DI
Rate: 11 0000 .00
NAVARRO,JUANITA 72 00 8 00 V 954 00 106 00 V
File: 000212 1 060 00 70 40 FIT 8 24 CA 835 49 V CK 4 18 D DENTAL Voucher#
Dept: 300 65 72 SS 10 60 CA 50 00 K 403B 150032
Rate: 13 2500 15 37 MED SUI/DI
.00
ORTEGA,GRACIELA 34 38 5 63 V 455 54 74 60 V
File: 000076
Dept: 300
Rate: 13 2500
Dept: 330 3 44 56 V 45 58 7 42 V
Rate: 13 2500
Dept: 350 30 93 5 06 V 409 82 67 05 V
Rate: 13 2500 1 060 01 77 91 FIT 10 44 CA 745 89 V CK 34 08 D DENTAL Voucher#
65 72 SS 10 60 CA 100 00 O OTHER 150033
15 37 MED SUI/DI
.00
PAIZ,ROSA 64 00 8 00 S 768 00 96 00 S
File: 000244 8 00 V 96 00 V
Dept: 300 960 00 87 28 FIT 10 81 CA 761 33 V CK 17 54 D DENTAL Voucher#
Rate: 12 0000 59 52 SS 9 60 CA 150034
13 92 MED SUI/DI
.00
PEREZ,JOSE LUIS 57 20 5 060 00
File: 000070
Dept: 300
Rate: 7666 67
Dept: 144 12 13 1 073 33
Dept: 410 17 34 1 533 34
7 666 67 1 289 58 FIT 492 34 CA 4777 52 V CK 74 52 D DENTAL Voucher#
475 33 SS 76 67 CA 200 00 K 403B 169 54 M HEALTH 150035
111 17 MED SUI/DI
.00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
PEREZ,JOSE LUIS
FILE: 000070 (continued)
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 35 V CK Voucher#
25 83 SS 4 16 CA 150036
6 04 MED SUI/DI Pay 2
.00
Dept: 300 732 16 O
Rate: 7666 67 732 16 00 FIT 7 32 CA 668 82 V CK Voucher#
45 40 SS SUI/DI 150037
10 62 MED Pay 3
.00
RAMOS,CARLOS 80 00 920 00
File: 000287 920 00 49 40 FIT 2 68 CA 716 62 V CK 21 72 D DENTAL Voucher#
Dept: 300 57 04 SS 9 20 CA 50 00 K 403B 150038
Rate: 11 5000 13 34 MED SUI/DI
.00
REYES,MARYLIA 4 00 4 00 V 48 00 48 00 V
File: 000213
Dept: 300
Rate: 12 0000
Dept: 474 36 00 36 00 V 432 00 432 00 V
Rate: 12 0000 960 00 16 83 FIT 9 60 CA 50 00 K 403B 100 00 O OTHER Voucher#
59 52 SS SUI/DI 671 87 V CK 38 26 D DENTAL 150039
13 92 MED
.00
SERVIN,NANCY 80 00 920 00
File: 000286 920 00 49 40 FIT 2 68 CA 738 34 V CK 50 00 K 403B Voucher#
Dept: 300 57 04 SS 9 20 CA 150040
Rate: 11 5000 13 34 MED SUI/DI
.00
SUAREZ,ITZEL 80 00 1 120 00
File: 000236 1 120 00 103 78 FIT 15 65 CA 844 29 V CK 9 40 D DENTAL Voucher#
Dept: 300 69 44 SS 11 20 CA 50 00 K 403B 150041
Rate: 14 0000 16 24 MED SUI/DI
.00
TRINIDAD, 80 00 960 00
STEPHANIE 960 00 00 FIT 9 60 CA Check#
ELIZABETH 59 52 SS SUI/DI 60113377
File: 000336 13 92 MED
Dept: 300 876.96
Rate: 12 0000

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
VASQUEZ,MARISSA 72 00 8 00 S 936 00 104 00 S
File: 000114 1 040 00 50 53 FIT 4 80 CA 43 48 D DENTAL Check#
Dept: 300 64 48 SS 10 40 CA 60113378
Rate: 13 0000 15 08 MED SUI/DI
851.23
VILLA,SARAH 15 80 1 60 V 203 50 20 61 V
File: 000288
Dept: 300
Rate: 12 8800
Dept: 144 63 20 6 40 V 814 02 82 43 V
Rate: 12 8800 1 120 56 62 61 FIT 8 34 CA 804 66 V CK 52 76 D DENTAL Voucher#
69 48 SS 11 20 CA 95 27 G GARNIS 150042
16 24 MED SUI/DI
.00

DEPT TOTAL 2 025 75 REG 39 410 29 REG 157 50 O/T 4 439 88 FIT 24 863 72 TOTAL DEDUCTIONS 30 Pays
300 7 00 O/T 2 729 81 EARNINGS 3 00 EARNINGS 4 2 622 47 SS 8,063.32
126 50 HOURS 3 00 EARNINGS 5 42 297 60 GROSS 613 30 MED
00 HOURS 4 1 271 93 STATE
422 98 SUI/DI
HOURS ANALYSIS: 33 75 S SICK 92 75 V VACAT
EARNINGS ANALYSIS: 1 148 82 O OTHER 437 00 S SICK 1 143 99 V VACAT
STATUTORY DED ANALYSIS: 1 271 93 25 CA
422 98 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 643 72 D DENTAL 95 27 G GARNIS 600 00 K 403B 380 18 M HEALTH
450 00 O OTHER 23 658 83 V CK 650 00 W CK 1 614 28- Y SV
CHAVEZ,ESTHER 72 00 869 76
File: 000245
Dept: 312
Rate: 12 0800
Dept: 333 8 00 96 64
Rate: 12 0800 966 40 39 49 FIT 1 56 CA 820 04 V CK 21 72 D DENTAL Voucher#
59 91 SS 9 66 CA 150043
14 02 MED SUI/DI
.00
PATCHETT,ARACELY 78 00 1 716 00
File: 000105
Dept: 312
Rate: 1906 67
Dept: 333 8 67 190 67
1 906 67 284 13 FIT 73 00 CA Check#
118 21 SS 19 07 CA 60113379
27 65 MED SUI/DI
1,384.61

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
VASQUEZ, 72 00 828 00
FRANCISCO
File: 000283
Dept: 312
Rate: 11 5000
Dept: 333 8 00 92 00
Rate: 11 5000 920 00 00 FIT 9 20 CA 818 70 V CK 21 72 D DENTAL Voucher#
57 04 SS SUI/DI 150044
13 34 MED
.00

DEPT TOTAL 246 67 REG 3 793 07 REG 00 O/T 323 62 FIT 1 682 18 TOTAL DEDUCTIONS 3 Pays
312 00 O/T 00 EARNINGS 3 00 EARNINGS 4 235 16 SS 1,384.61
00 HOURS 3 00 EARNINGS 5 3 793 07 GROSS 55 01 MED
00 HOURS 4 74 56 STATE
37 93 SUI/DI
STATUTORY DED ANALYSIS: 74 56 25 CA
37 93 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 43 44 D DENTAL 1 638 74 V CK
ALVAREZ,OKIAH 78 67 8 00 S 1 798 15
File: 000263 1 798 15 216 38 FIT 58 69 CA 52 76 D DENTAL Adjustment
Dept: 318 111 49 SS 17 98 CA Void
Rate: 1798 15 26 07 MED SUI/DI
1,314.78
Dept: 318 40 00 6 50 S 830 00 134 88 S
Rate: 1798 15 59 71 V 1 238 98 V
2 203 86 252 04 FIT 61 66 CA 105 52 D DENTAL Adjustment
136 64 SS 22 04 CA Void
31 96 MED SUI/DI
1,594.00
CHAIREZ,BRENDA J 80 00 920 00
File: 000330 920 00 81 28 FIT 9 05 CA Check#
Dept: 318 57 04 SS 9 20 CA 60113380
Rate: 11 5000 13 34 MED SUI/DI
750.09
GIL,MARTHA 72 00 8 00 V 1 263 60 140 40 V
File: 000258 1 404 00 73 32 FIT 7 47 CA 57 98 D DENTAL 169 54 M HEALTH Check#
Dept: 318 87 05 SS 14 04 CA 60113381
Rate: 17 5500 20 36 MED SUI/DI
974.24
GONZALEZ,CYNTHIA 77 67 3 00 S 1 690 00
File: 000259 6 00 V
Dept: 318 1 690 00 00 FIT 51 02 CA 1471 07 V CK 21 72 D DENTAL Voucher#
Rate: 1690 00 104 78 SS 16 90 CA 150045
24 51 MED SUI/DI
.00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
MOJICA,CHESTER 56 00 3 920 00
File: 000268 3 920 00 328 33 FIT 122 05 CA 2886 48 V CK 74 52 D DENTAL Voucher# **
Dept: 318 243 04 SS 39 20 CA 169 54 M HEALTH 150046
Rate: 70 0000 56 84 MED SUI/DI
.00
Dept: 318 416 66 O
Rate: 70 0000 416 66 62 50 FIT 36 67 CA 281 45 V CK Voucher#
25 83 SS 4 17 CA 150047
6 04 MED SUI/DI Pay 2
.00
MORALES,JESSICA 80 00 920 00
File: 000337 920 00 81 28 FIT 9 05 CA Check#
Dept: 318 57 04 SS 9 20 CA 60113382
Rate: 11 5000 13 34 MED SUI/DI
750.09
NELSON,STEVEN 79 00 908 50
File: 000267 908 50 40 02 FIT 4 86 CA 722 53 V CK 62 50 G GARNIS Voucher#
Dept: 318 56 33 SS 9 09 CA 150048
Rate: 11 5000 13 17 MED SUI/DI
.00
RILEY,RACHEL 64 00 3 200 00
File: 000314 3 200 00 526 22 FIT 191 60 CA 2161 94 V CK 43 44 D DENTAL Voucher# **
Dept: 318 198 40 SS 32 00 CA 150049
Rate: 50 0000 46 40 MED SUI/DI
.00
VANFOSSAN,CURTIS 64 00 16 00 V 736 00 184 00 V
RUSSELL 920 00 81 28 FIT 9 05 CA 715 34 V CK 34 75 D DENTAL Voucher#
File: 000320 57 04 SS 9 20 CA 150050
Dept: 318 13 34 MED SUI/DI
Rate: 11 5000 .00
VARGAS,BEATRIZ 74 00 2 50 S 851 00 28 75 S
File: 000312 879 75 13 81 FIT 8 80 CA Check#
Dept: 318 54 55 SS SUI/DI 60113383
Rate: 11 5000 12 76 MED
789.83

DEPT TOTAL 765 34 REG 17 037 25 REG 00 O/T 1 756 46 FIT 9 031 08 TOTAL DEDUCTIONS 10 Pays
318 00 O/T 2 143 67 EARNINGS 3 00 EARNINGS 4 1 189 23 SS 6,173.03
109 71 HOURS 3 00 EARNINGS 5 19 180 92 GROSS 278 13 MED
00 HOURS 4 561 17 STATE
191 82 SUI/DI
HOURS ANALYSIS: 20 00 S SICK 89 71 V VACAT
EARNINGS ANALYSIS: 416 66 O OTHER 163 63 S SICK 1 563 38 V VACAT
STATUTORY DED ANALYSIS: 561 17 25 CA
191 82 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 390 69 D DENTAL 62 50 G GARNIS 339 08 M HEALTH 8 238 81 V CK

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
ALI,MOHSIN 12 00 1 320 00
File: 000264
Dept: 400
Rate: 110 0000
Dept: 600 12 00 1 320 00
Rate: 110 0000 2 640 00 426 85 FIT 67 34 CA S1 Check# **
163 68 SS 26 40 CA 60113384
38 28 MED SUI/DI
1,917.45
CLEMANN,DOROTHY 78 67 8 00 V 3 466 66
File: 000183 3 466 66 940 94 FIT 107 76 CA S1 500 00 V CK 1574 61 W CK Voucher#
Dept: 400 214 93 SS 34 67 CA 43 48 D DENTAL 150051
Rate: 3466 66 50 27 MED SUI/DI
.00
DELGADO,EVELYN 80 00 1 012 00
File: 000211 1 012 00 34 12 FIT 10 12 CA Check#
Dept: 400 62 74 SS SUI/DI 60113385
Rate: 12 6500 14 68 MED
890.34
DIAZ,SANTOS 80 00 1 012 00
File: 000118 1 012 00 95 08 FIT 13 10 CA 794 56 V CK 21 72 D DENTAL Voucher#
Dept: 400 62 74 SS 10 12 CA 150052
Rate: 12 6500 14 68 MED SUI/DI
.00
DIEGUEZ,OMAR 80 00 920 00
File: 000355 920 00 81 28 FIT 9 05 CA Check#
Dept: 400 57 04 SS 9 20 CA 60113386
Rate: 11 5000 13 34 MED SUI/DI
750.09
DOMINGUEZ, 70 00 10 00 S 1 198 40 171 20 S
ADRIANA 1 369 60 00 FIT 23 13 CA 1176 28 V CK 21 72 D DENTAL Voucher# **
File: 000097 84 91 SS 13 70 CA 30 00 K 403B 150053
Dept: 400 19 86 MED SUI/DI
Rate: 17 1200 .00
GOMEZ,VERONICA 80 00 920 00
GARCIA 920 00 41 17 FIT 5 11 CA Check#
File: 000297 57 04 SS 9 20 CA 60113387
Dept: 400 13 34 MED SUI/DI
Rate: 11 5000 794.14
GUERRA,JOSE 86 67 7 916 67
File: 000329 7 916 67 1 324 59 FIT 528 84 CA Check#
Dept: 400 490 84 SS 79 16 CA 60113388
Rate: 7916 67 114 79 MED SUI/DI
5,378.45

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
GUERRA,JOSE
FILE: 000329 (continued)
Dept: 400 416 66 O
Rate: 7916 67 416 66 116 66 FIT 42 62 CA Check#
25 83 SS 4 17 CA 60113389
6 04 MED SUI/DI Pay 2
221.34
GUTIERREZ,DALIA 80 00 1 012 00
File: 000231 1 012 00 7 29 FIT 10 12 CA 860 45 V CK 21 72 D DENTAL Voucher#
Dept: 400 62 74 SS SUI/DI 35 00 K 403B 150054
Rate: 12 6500 14 68 MED
.00
LO,DEBBIE 40 00 8 00 S 1 848 00 369 60 S
File: 000104
Dept: 400
Rate: 46 2000
Dept: 400 18 00 990 00
Rate: 55 0000 3 207 60 546 87 FIT 176 33 CA 1935 23 V CK 21 72 D DENTAL Voucher# **
198 87 SS 32 07 CA 250 00 K 403B 150055
46 51 MED SUI/DI
.00
MARCZYK,LETICIA 28 00 4 00 S 980 00 140 00 S
File: 000158
H Dept: 400
W Dept: 312
Rate: 35 0000
Dept: 330 5 60 80 S 196 00 28 00 S
Rate: 35 0000
Dept: 400 22 40 3 20 S 784 00 112 00 S
Rate: 35 0000 2 240 00 173 83 FIT 30 93 CA 1841 48 V CK Voucher# **
138 88 SS 22 40 CA 150056
32 48 MED SUI/DI
.00
MCCREADIE, 72 00 8 00 S 3 960 00 440 00 S
EMMAJEAN 4 400 00 835 89 FIT 314 36 CA Check# **
File: 000281 272 80 SS 44 00 CA 60113390
Dept: 400 63 80 MED SUI/DI
Rate: 55 0000 2,869.15
MELENDEZ,ANA 80 00 920 00
File: 000334 920 00 81 28 FIT 9 05 CA Check#
Dept: 400 57 04 SS 9 20 CA 60113391
Rate: 11 5000 13 34 MED SUI/DI
750.09

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
QUIROA,JENIFER 80 00 12 00 760 00 171 00
File: 000265 931 00 42 27 FIT 5 35 CA Check#
Dept: 400 57 72 SS 9 31 CA 60113392
Rate: 9 5000 13 50 MED SUI/DI
802.85
RAMOS,MARIA D 8 67 242 67
File: 000100
H Dept: 400
W Dept: 330
Rate: 2426 67
Dept: 400 43 34 1 213 34
Dept: 800 34 66 970 66
2 426 67 72 91 FIT 64 13 CA 1926 96 V CK 52 76 D DENTAL Voucher#
150 45 SS 24 27 CA 100 00 K 403B 150057
35 19 MED SUI/DI
.00
SALDATE,CLAUDIA 13 60 168 10
File: 000123
H Dept: 400
W Dept: 330
Rate: 12 3600
Dept: 400 40 00 494 40
Rate: 12 3600
Dept: 800 26 40 326 30
Rate: 12 3600 988 80 00 FIT 9 89 CA 877 42 V CK 25 86 D DENTAL Voucher#
61 30 SS SUI/DI 150058
14 33 MED
.00
SALGADO,CELIA 16 00 202 40
File: 000098
H Dept: 400
W Dept: 330
Rate: 12 6500
Dept: 400 64 00 809 60
Rate: 12 6500 1 012 00 95 08 FIT 13 10 CA 798 74 V CK 17 54 D DENTAL Voucher#
62 74 SS 10 12 CA 150059
14 68 MED SUI/DI
.00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
SALINAS DE 14 40 1 60 S 216 00 24 00 S
ROSALES,EVELIN
File: 000187
H Dept: 400
W Dept: 330
Rate: 15 0000
Dept: 400 57 60 6 40 S 864 00 96 00 S
Rate: 15 0000 1 200 00 91 40 FIT 10 17 CA S1 918 77 V CK 25 86 D DENTAL Voucher#
74 40 SS 12 00 CA 50 00 K 403B 150060
17 40 MED SUI/DI
.00
SANCHEZ,OLIVIA 79 50 1 005 68
File: 000133 1 005 68 00 FIT 10 05 CA 901 16 V CK 17 54 D DENTAL Voucher#
Dept: 400 62 35 SS SUI/DI 150061
Rate: 12 6500 14 58 MED
.00
SOTO,CRYSTAL 40 00 460 00
File: 000340 460 00 4 33 FIT 4 60 CA Check#
Dept: 400 28 52 SS SUI/DI 60113393
Rate: 11 5000 6 67 MED
415.88
VALERA,CYNTHIA 80 00 840 00
File: 000322 840 00 69 28 FIT 6 78 CA 691 28 V CK Voucher#
Dept: 400 52 08 SS 8 40 CA 150062
Rate: 10 5000 12 18 MED SUI/DI
.00
VERGARA,CRYSTAL 80 00 920 00
File: 000341 920 00 81 28 FIT 9 05 CA Check#
Dept: 400 57 04 SS 9 20 CA 60113394
Rate: 11 5000 13 34 MED SUI/DI
750.09
WILLIAMS JOHNSON, 7 70 385 00
LA QUINTA
File: 000109
H Dept: 400
W Dept: 330
Rate: 50 0000
Dept: 400 38 50 1 925 00
Rate: 50 0000
Dept: 800 30 80 1 540 00
Rate: 50 0000 3 850 00 00 FIT 106 36 CA 445 04 M HEALTH 2891 05 V CK Voucher# **
238 70 SS 38 50 CA 74 52 D DENTAL 150063
55 83 MED SUI/DI
.00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
WILLIAMS JOHNSON,LA QUINTA
FILE: 000109 (continued)
Dept: 330 1 20 60 00
Rate: 50 0000
Dept: 400 6 00 300 00
Rate: 50 0000
Dept: 800 4 80 240 00
Rate: 50 0000 600 00 00 FIT 53 54 CA 494 56 V CK Voucher#
37 20 SS 6 00 CA 150064
8 70 MED SUI/DI Pay 2
.00

DEPT TOTAL 1 692 51 REG 43 718 88 REG 171 00 O/T 5 162 40 FIT 19 437 03 TOTAL DEDUCTIONS 25 Pays
400 12 00 O/T 1 797 46 EARNINGS 3 00 EARNINGS 4 2 832 58 SS 15,539.87
50 00 HOURS 3 00 EARNINGS 5 45 687 34 GROSS 662 49 MED
00 HOURS 4 1 596 10 STATE
456 87 SUI/DI
HOURS ANALYSIS: 42 00 S SICK 8 00 V VACAT
EARNINGS ANALYSIS: 416 66 O OTHER 1 380 80 S SICK
STATUTORY DED ANALYSIS: 1 596 10 25 CA
456 87 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 344 44 D DENTAL 465 00 K 403B 445 04 M HEALTH 16 607 94 V CK
1 574 61 W CK
GOMEZ,ANA 68 50 11 50 V 856 25 143 75 V
File: 000252 1 000 00 40 78 FIT 1 94 CA 829 14 V CK 16 64 D DENTAL Voucher#
Dept: 474 62 00 SS 10 00 CA 25 00 K 403B 150065
Rate: 12 5000 14 50 MED SUI/DI
.00

DEPT TOTAL 68 50 REG 856 25 REG 00 O/T 40 78 FIT 870 78 TOTAL DEDUCTIONS 1 Pays
474 00 O/T 143 75 EARNINGS 3 00 EARNINGS 4 62 00 SS .00
11 50 HOURS 3 00 EARNINGS 5 1 000 00 GROSS 14 50 MED
00 HOURS 4 1 94 STATE
10 00 SUI/DI
HOURS ANALYSIS: 11 50 V VACAT
EARNINGS ANALYSIS: 143 75 V VACAT
STATUTORY DED ANALYSIS: 1 94 25 CA
10 00 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 16 64 D DENTAL 25 00 K 403B 829 14 V CK
DONOR,VINCENT 80 00 8 25 1 440 00 222 75
JOHN 1 662 75 135 99 FIT 22 11 CA Check# **
File: 000400 103 09 SS 16 62 CA 60113395
Dept: 500 24 11 MED SUI/DI
Rate: 18 0000 1,360.83

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
INGALLA,CONSUELO 79 00 50 1 422 00 13 50
File: 000328 1 435 50 27 72 FIT 14 35 CA Check# **
Dept: 500 89 01 SS SUI/DI 60113396
Rate: 18 0000 20 82 MED
1,283.60
KELLEY,NARUEMON 64 00 7 00 16 00 V 1 408 00 231 00 352 00 V
File: 000197 1 991 00 18 27 FIT 61 32 CA S1 1585 01 V CK 150 00 W CK Voucher# **
Dept: 500 123 44 SS 19 91 CA 4 18 D DENTAL 150066
Rate: 22 0000 28 87 MED SUI/DI
.00
LOPA,PETE 70 00 8 00 V 875 00 100 00 V
File: 000202 975 00 26 92 FIT 9 75 CA 807 02 V CK 21 72 D DENTAL Voucher#
Dept: 500 60 45 SS SUI/DI 35 00 K 403B 150067
Rate: 12 5000 14 14 MED
.00
PAZIRANDEH,JOHN 86 67 6 250 00
File: 000185 6 250 00 933 66 FIT 363 11 CA 4369 12 V CK 43 48 D DENTAL Voucher#
Dept: 500 387 50 SS 62 50 CA 150068
Rate: 6250 00 90 63 MED SUI/DI
.00
PEREZ,WALEUSKA 33 00 308 55
File: 000250 308 55 5 44 FIT 3 08 CA 276 43 V CK Voucher#
Dept: 500 19 13 SS SUI/DI 150069
Rate: 9 3500 4 47 MED
.00
SAPINOSO,SOL 86 67 2 383 34
File: 000175 2 383 34 105 78 FIT 117 59 CA 1682 10 V CK 200 00 W CK Voucher#
Dept: 500 147 76 SS 23 83 CA 21 72 D DENTAL 50 00 O OTHER 150070
Rate: 2383 34 34 56 MED SUI/DI
.00

DEPT TOTAL 499 34 REG 14 086 89 REG 467 25 O/T 1 253 78 FIT 9 245 78 TOTAL DEDUCTIONS 7 Pays
500 15 75 O/T 452 00 EARNINGS 3 00 EARNINGS 4 930 38 SS 2,644.43
24 00 HOURS 3 00 EARNINGS 5 15 006 14 GROSS 217 60 MED
00 HOURS 4 564 13 STATE
150 04 SUI/DI
HOURS ANALYSIS: 24 00 V VACAT
EARNINGS ANALYSIS: 452 00 V VACAT
STATUTORY DED ANALYSIS: 564 13 25 CA
150 04 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 91 10 D DENTAL 35 00 K 403B 50 00 O OTHER 8 719 68 V CK
350 00 W CK
ALCALA,PATRICIA 69 00 3 00 S 1 242 00 54 00 S
File: 000103 8 00 V 144 00 V
Dept: 600 1 440 00 00 FIT 14 40 CA 1262 68 V CK 52 76 D DENTAL Voucher# **
Rate: 18 0000 89 28 SS SUI/DI 150071
20 88 MED
.00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
CAMARENA, 80 00 920 00
CHRISTINA 920 00 81 28 FIT 9 05 CA 728 37 V CK 21 72 D DENTAL Voucher#
File: 000300 57 04 SS 9 20 CA 150072
Dept: 600 13 34 MED SUI/DI
Rate: 11 5000 .00
CIBRIAN,BRYANNA 75 00 4 50 S 862 50 51 75 S
File: 000309 914 25 33 51 FIT 9 14 CA 801 66 V CK Voucher#
Dept: 600 56 68 SS SUI/DI 150073
Rate: 11 5000 13 26 MED
.00
GARCIA DEL CID, 80 00 920 00
DAISEY LISETH 920 00 57 42 FIT 9 88 CA 729 64 V CK 43 48 D DENTAL Voucher#
File: 000298 57 04 SS 9 20 CA 150074
Dept: 600 13 34 MED SUI/DI
Rate: 11 5000 .00
GARIBAY,ALMA 48 00 8 00 V 576 00 96 00 V
VIOLETA 672 00 00 FIT 6 72 CA 38 26 D DENTAL Check#
File: 000272 41 67 SS SUI/DI 60113397
Dept: 600 9 75 MED
Rate: 12 0000 575.60
HERNANDEZ-GARCIA 80 00 1 040 00
,JOHANNA 1 040 00 00 FIT 10 40 CA 856 56 V CK 43 48 D DENTAL Voucher#
File: 000079 64 48 SS SUI/DI 50 00 K 403B 150075
Dept: 600 15 08 MED
Rate: 13 0000 .00
HOANG,ADRIAN 80 00 3 760 00
File: 000110 3 760 00 666 22 FIT 248 89 CA 2484 57 V CK 35 08 D DENTAL Voucher# **
Dept: 600 233 12 SS 37 60 CA 150076
Rate: 47 0000 54 52 MED SUI/DI
.00
LAMADRID,ARELI 80 00 1 160 00
JASMINE 1 160 00 68 53 FIT 10 08 CA 963 51 V CK 17 54 D DENTAL Voucher#
File: 000601 71 92 SS 11 60 CA 150077
Dept: 600 16 82 MED SUI/DI
Rate: 14 5000 .00
RUIZ,KARLA 72 00 8 00 V 900 00 100 00 V
File: 000111 1 000 00 93 28 FIT 12 57 CA 590 11 V CK 200 00 Y SV Voucher#
Dept: 600 62 00 SS 10 00 CA 17 54 D DENTAL 150078
Rate: 12 5000 14 50 MED SUI/DI
.00

DEPT TOTAL 664 00 REG 11 380 50 REG 00 O/T 1 000 24 FIT 8 936 96 TOTAL DEDUCTIONS 9 Pays
600 00 O/T 445 75 EARNINGS 3 00 EARNINGS 4 733 23 SS 575.60
31 50 HOURS 3 00 EARNINGS 5 11 826 25 GROSS 171 49 MED
00 HOURS 4 290 47 STATE
118 26 SUI/DI
HOURS ANALYSIS: 7 50 S SICK 24 00 V VACAT
EARNINGS ANALYSIS: 105 75 S SICK 340 00 V VACAT

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
STATUTORY DED ANALYSIS: 290 47 25 CA
118 26 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 269 86 D DENTAL 50 00 K 403B 8 417 10 V CK 200 00 Y SV
CASCARO,VENIBIB 72 00 8 00 S 1 296 00 144 00 S
A 1 440 00 00 FIT 14 40 CA 1293 72 V CK 21 72 D DENTAL Voucher# **
File: 000091 89 28 SS SUI/DI 150079
Dept: 700 20 88 MED
Rate: 18 0000 .00
EVANGELISTA, 80 00 961 60
NANCY 961 60 22 00 FIT 9 62 CA 856 41 V CK Voucher#
File: 000230 59 62 SS SUI/DI 150080
Dept: 700 13 95 MED
Rate: 12 0200 .00
FELIX,SHARON G 86 67 3 033 33
File: 000146 3 033 33 300 18 FIT 115 61 CA 2083 44 V CK 21 72 D DENTAL Voucher#
Dept: 700 188 07 SS 30 33 CA 250 00 K 403B 150081
Rate: 3033 33 43 98 MED SUI/DI
.00
GARCIA,ANGELICA 72 00 8 00 V 923 76 102 64 V
M 1 026 40 94 24 FIT 12 85 CA 788 81 V CK 21 72 D DENTAL Voucher#
File: 000144 63 64 SS 10 26 CA 20 00 K 403B 150082
Dept: 700 14 88 MED SUI/DI
Rate: 12 8300 .00
GUTIERREZ, 68 00 3 50 S 680 00 35 00 S
LEONELA 8 00 V 80 00 V
File: 000246 795 00 86 90 FIT 10 56 CA 21 72 D DENTAL Check#
Dept: 700 49 29 SS 7 95 CA 60113398
Rate: 10 0000 11 52 MED SUI/DI
607.06
MEZA,LISSETTE 79 50 872 12
File: 000273 872 12 31 38 FIT 2 96 CA 712 33 V CK 50 00 K 403B Voucher#
Dept: 700 54 07 SS 8 73 CA 150083
Rate: 10 9700 12 65 MED SUI/DI
.00
MOORE,PRICHELLE 54 75 8 00 S 1 122 38 164 00 S
File: 000305 6 68 V 136 94 V
Dept: 700 1 423 32 00 FIT 14 23 CA 1228 49 V CK 21 72 D DENTAL Voucher# **
Rate: 20 5000 88 25 SS SUI/DI 50 00 G GARNIS 150084
20 63 MED
.00
SOLIS,IMELDA 69 50 2 50 S 907 67 32 65 S
File: 000143 8 00 V 104 48 V
Dept: 700 1 044 80 72 62 FIT 8 89 CA 831 20 V CK 21 72 D DENTAL Voucher#
Rate: 13 0600 64 77 SS 10 45 CA 20 00 K 403B 150085
15 15 MED SUI/DI
.00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
WALLACE,DARRYL 72 00 8 00 S 840 24 93 36 S
File: 000108 933 60 43 94 FIT 1 87 CA 21 72 D DENTAL 100 00 K 403B Check#
Dept: 700 57 89 SS 9 34 CA 60113399
Rate: 11 6700 13 54 MED SUI/DI
685.30

DEPT TOTAL 654 42 REG 10 637 10 REG 00 O/T 651 26 FIT 8 436 44 TOTAL DEDUCTIONS 9 Pays
700 00 O/T 893 07 EARNINGS 3 00 EARNINGS 4 714 88 SS 1,292.36
60 68 HOURS 3 00 EARNINGS 5 11 530 17 GROSS 167 18 MED
00 HOURS 4 152 74 STATE
115 31 SUI/DI
HOURS ANALYSIS: 30 00 S SICK 30 68 V VACAT
EARNINGS ANALYSIS: 469 01 S SICK 424 06 V VACAT
STATUTORY DED ANALYSIS: 152 74 25 CA
115 31 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 152 04 D DENTAL 50 00 G GARNIS 440 00 K 403B 7 794 40 V CK
BARRIOS,MARIA 621 34 N
File: 000614 621 34 60 86 FIT 6 74 CA Check#
Dept: 900 38 52 SS 6 21 CA 60113400
Rate: 20 0000 9 01 MED SUI/DI
500.00
CERVANTEZ,MARIA 80 00 1 176 00
File: 000178 1 176 00 32 27 FIT 10 30 CA 984 77 V CK 26 94 D DENTAL Voucher#
Dept: 900 72 91 SS 11 76 CA 20 00 K 403B 150086
Rate: 14 7000 17 05 MED SUI/DI
.00
DIZON,CYNTHIA 69 34 3 066 61
File: 000251
Dept: 900
Rate: 3833 26
Dept: 411 17 33 766 65
3 833 26 725 15 FIT 261 15 CA 2493 66 V CK 21 72 D DENTAL Voucher#
237 66 SS 38 33 CA 150087
55 59 MED SUI/DI
.00
DONDIEGO,CLAUDIA 76 00 4 00 S 1 216 00 64 00 S
L 1 280 00 155 90 FIT 28 56 CA 43 48 D DENTAL 25 00 K 403B Check#
File: 000208 79 36 SS 12 80 CA 60113401
Dept: 900 18 56 MED SUI/DI
Rate: 16 0000 916.34
GURROLA,ROSE M 80 00 1 000 00
File: 000284 1 000 00 44 53 FIT 3 04 CA 848 39 V CK 17 54 D DENTAL Voucher#
Dept: 900 62 00 SS 10 00 CA 150088
Rate: 12 5000 14 50 MED SUI/DI
.00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
LINA,GLORIA 34 67 1 950 00
File: 000216
H Dept: 900
W Dept: 300
Rate: 4875 00
Dept: 400 34 67 1 950 00
Dept: 600 17 33 975 00
4 875 00 727 40 FIT 247 66 CA 3334 78 V CK 43 48 D DENTAL Voucher#
302 25 SS 48 75 CA 100 00 K 403B 150089
70 68 MED SUI/DI
.00
LINA,MONICA 53 00 530 00
File: 000335 530 00 27 58 FIT 5 30 CA Check#
Dept: 900 32 86 SS SUI/DI 60113402
Rate: 10 0000 7 68 MED
456.58
LOPEZ,MARIA 79 30 1 427 40
File: 000338 1 427 40 133 01 FIT 28 92 CA Check# **
Dept: 900 88 50 SS 14 27 CA 60113403
Rate: 18 0000 20 70 MED SUI/DI
1,142.00
MARTINEZ,DOMINIC 65 60 1 312 00
File: 000352
Dept: 900
Rate: 20 0000
Dept: 411 14 40 288 00
Rate: 20 0000 1 600 00 207 65 FIT 49 84 CA 508 07 V CK 251 00 G GARNIS Voucher#
99 20 SS 16 00 CA 445 04 M HEALTH 150090
23 20 MED SUI/DI
.00
MINEROS,CRYSTALE 80 00 1 440 00
File: 000339 1 440 00 86 15 FIT 20 22 CA Check# **
Dept: 900 89 28 SS 14 40 CA 60113404
Rate: 18 0000 20 88 MED SUI/DI
1,209.07
MOLINA,RAMON DE 32 00 3 20 544 00 81 60
LA ROSA
File: 000131
H Dept: 900
W Dept: 300
Rate: 17 0000
Dept: 400 32 00 3 20 544 00 81 60
Rate: 17 0000
Dept: 600 16 00 1 60 272 00 40 80
Rate: 17 0000 1 564 00 121 18 FIT 19 27 CA 21 72 D DENTAL Check# **
96 97 SS 15 64 CA 60113405
22 68 MED SUI/DI
1,266.54

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
MONTERROSI, 56 00 24 00 V 705 60 302 40 V
CARMEN 1 008 00 00 FIT 10 08 CA 65 16 D DENTAL 500 00 O OTHER Check#
File: 000125 62 50 SS SUI/DI 60113406
Dept: 900 14 62 MED
Rate: 12 6000 355.64
MORALES, 44 75 402 75
VERONICA 402 75 31 11 FIT 4 02 CA Check#
File: 000331 24 97 SS SUI/DI 60113407
Dept: 900 5 84 MED
Rate: 9 0000 336.81
OLIVEROS, 74 50 3 50 5 50 S 2 346 75 165 38 173 25 S
ELIZABETH 2 685 38 233 13 FIT 48 33 CA 1877 58 V CK 74 52 D DENTAL Voucher# **
File: 000157 166 49 SS 26 85 CA 50 00 K 403B 169 54 M HEALTH 150091
Dept: 900 38 94 MED SUI/DI
Rate: 31 5000 .00
ORTIZ,DOLORES 80 00 1 520 00
SABRINA 1 520 00 146 90 FIT 35 03 CA Check# **
File: 000327 94 24 SS 15 20 CA 60113408
Dept: 900 22 04 MED SUI/DI
Rate: 19 0000 1,206.59
SEBAGH,PHILIPPE 74 00 9 00 10 00 S 1 628 00 297 00 220 00 S
File: 000262 2 145 00 343 72 FIT 93 98 CA 1500 04 V CK 21 72 D DENTAL Voucher# **
Dept: 900 132 99 SS 21 45 CA 150092
Rate: 22 0000 31 10 MED SUI/DI
.00
TIJERO,LEONARDO 85 50 9 50 1 00 S 940 50 156 75 11 00 S
File: 000186 1 108 25 59 99 FIT 9 25 CA S1 21 72 D DENTAL Check#
Dept: 900 68 71 SS 11 08 CA 60113409
Rate: 11 0000 16 07 MED SUI/DI
921.43
TORRES,PATRICIA 14 13 3 20 V 520 00
File: 000072
H Dept: 900
W Dept: 110
Rate: 2600 00
Dept: 144 4 95 1 12 V 182 00
Dept: 300 21 20 4 80 V 780 00
Dept: 400 17 67 4 00 V 650 00
Dept: 600 12 72 2 88 V 468 00
2 600 00 244 70 FIT 67 36 CA 1768 98 V CK 74 52 D DENTAL Voucher#
161 20 SS 26 00 CA 50 00 K 403B 169 54 M HEALTH 150093
37 70 MED SUI/DI
.00

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 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
VARELA,GILBERT R 86 67 13 000 00
File: 000150 13 000 00 3 049 92 FIT 1 123 85 CA 6592 79 V CK 52 76 D DENTAL Voucher#
Dept: 900 806 00 SS 130 00 CA 687 50 K 403B 368 68 M HEALTH 150094
Rate: 13000 00 188 50 MED SUI/DI
.00

DEPT TOTAL 1 353 73 REG 41 601 26 REG 823 13 O/T 6 431 15 FIT 23 230 64 TOTAL DEDUCTIONS 19 Pays
900 30 00 O/T 770 65 EARNINGS 3 00 EARNINGS 4 2 716 61 SS 8,311.00
60 50 HOURS 3 621 34 EARNINGS 5 43 816 38 GROSS 635 34 MED
00 HOURS 4 2 053 50 STATE
438 14 SUI/DI
HOURS ANALYSIS: 20 50 S SICK 40 00 V VACAT
EARNINGS ANALYSIS: 621 34 N NETGRS 468 25 S SICK 302 40 V VACAT
STATUTORY DED ANALYSIS: 2 053 50 25 CA
438 14 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 485 28 D DENTAL 251 00 G GARNIS 932 50 K 403B 1 152 80 M HEALTH
500 00 O OTHER 19 909 06 V CK

CENTRAL CITY Batch : 7484-070 Period Ending : 03/31/2013 Week 15

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2013 Page 25

1996,A utomatic Data Processing, Inc.