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

BANUELOS,ANGELA 104 00 2 184 00

File: 000811 2 184 00 177 24 FIT 43 38 CA Adjustment
Dept: 160 135 41 SS 19 65 CA Void
Rate: 21 0000 31 67 MED SUI/DI
1,776.65
Override Pay Period
Beg Dt: 06/01/2015
End Dt: 06/17/2015
CIBRIAN,BRYANNA 80 00 8 00 S 920 00 92 00 S
File: 000309 1 012 00 43 21 FIT 1 99 CA 880 28 V CK Voucher#
Dept: 160 62 75 SS 9 10 CA 260001
Rate: 11 5000 14 67 MED SUI/DI
.00
SANDOVAL,MARTHA 88 00 1 408 00
File: 000260 1 408 00 120 11 FIT 22 16 CA 1068 00 V CK 27 34 D DENTAL Voucher# **
Dept: 160 87 30 SS 12 67 CA 50 00 K 403B 260002
Rate: 16 0000 20 42 MED SUI/DI
.00

DEPT TOTAL 272 00 REG 4 512 00 REG 00 O/T 340 56 FIT 2 025 62 TOTAL DEDUCTIONS 2 Pays
160 00 O/T 92 00 EARNINGS 3 00 EARNINGS 4 285 46 SS 1,776.65
8 00 HOURS 3 00 EARNINGS 5 4 604 00 GROSS 66 76 MED
00 HOURS 4 67 53 STATE
41 42 SUI/DI
HOURS ANALYSIS: 8 00 S SICK
EARNINGS ANALYSIS: 92 00 S SICK
STATUTORY DED ANALYSIS: 67 53 25 CA
41 42 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 27 34 D DENTAL 50 00 K 403B 1 948 28 V CK
AGUILAR,GEORGE 80 00 2 25 8 00 S 1 080 00 45 56 108 00 S
File: 000349 1 233 56 00 FIT 11 10 CA 22 74 D DENTAL Check# **
Dept: 200 76 48 SS SUI/DI 12583
Rate: 13 5000 17 89 MED
1,105.35
ALEMAN,ZULMA 88 00 5 75 1 232 00 120 75
File: 000372 1 352 75 144 32 FIT 26 86 CA 1038 56 V CK 27 34 D DENTAL Voucher# **
Dept: 200 83 87 SS 12 18 CA 260003
Rate: 14 0000 19 62 MED SUI/DI
.00
ANDRADE,YAJAIRA 88 00 1 452 00
File: 000782 1 452 00 134 21 FIT 28 00 CA 1165 65 V CK Voucher# **
Dept: 200 90 02 SS 13 07 CA 260004
Rate: 16 5000 21 05 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
ARIAS,ADA 88 00 17 50 1 108 80 330 75
MARIBEL 1 439 55 120 00 FIT 20 36 CA 951 10 V CK 200 00 W CK Voucher# **
File: 000348 89 25 SS 12 96 CA 25 00 K 403B 260005
Dept: 200 20 88 MED SUI/DI
Rate: 12 6000 .00
ARIAS,ELIZABETH 78 50 9 75 11 92 S 902 75 168 19 137 08 S
File: 000738 1 208 02 97 61 FIT 15 56 CA Check#
Dept: 200 74 89 SS 10 88 CA 12584
Rate: 11 5000 17 52 MED SUI/DI
991.56
BACA,JACQUELINE 64 00 9 50 736 00 163 88
File: 000772 899 88 76 39 FIT 7 65 CA Check#
Dept: 200 55 80 SS 8 10 CA 12585
Rate: 11 5000 13 05 MED SUI/DI
738.89
BARNETT,CIERRA 81 00 1 134 00
File: 000820 1 134 00 111 51 FIT 17 24 CA Check#
Dept: 200 70 31 SS 10 20 CA 12586
Rate: 14 0000 16 44 MED SUI/DI
908.30
BARNETT,ERICA 88 00 1 452 00
File: 000819 1 452 00 00 FIT 37 88 CA Check# **
Dept: 200 90 02 SS 13 07 CA 12587
Rate: 16 5000 21 05 MED SUI/DI
1,289.98
BENAVIDES, 32 00 50 288 00 6 75
ENEDINA 294 75 00 FIT 2 65 CA Check#
File: 000833 18 27 SS SUI/DI 12588
Dept: 200 4 27 MED
Rate: 9 0000 269.56
BURGOA,MAUREN 72 00 14 25 8 00 S 1 260 00 374 06 140 00 S
File: 000248 8 00 V 140 00 V
Dept: 200 1 914 06 237 64 FIT 65 00 CA 1425 03 V CK 22 74 D DENTAL Voucher# **
Rate: 17 5000 118 67 SS 17 23 CA 260006
27 75 MED SUI/DI
.00
CAPRIO,EMILY 79 75 75 6 00 S 1 196 25 16 88 90 00 S
File: 000751 1 303 13 136 88 FIT 24 68 CA 1030 15 V CK Voucher# **
Dept: 200 80 79 SS 11 73 CA 260007
Rate: 15 0000 18 90 MED SUI/DI
.00
CARBAJAL,ISAAC 88 00 4 50 1 012 00 77 63
File: 000403 1 089 63 129 85 FIT 20 23 CA Check#
Dept: 200 67 56 SS 9 80 CA 12589
Rate: 11 5000 15 80 MED SUI/DI
846.39

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
CARTER,ANGELIQUE 11 75 587 50
File: 000705 587 50 00 FIT 5 29 CA 537 27 V CK Voucher#
Dept: 200 36 43 SS SUI/DI 260008
Rate: 50 0000 8 51 MED
.00
CERVANTES, 88 00 1 012 00
SAMANTHA 1 012 00 93 21 FIT 11 87 CA Check#
File: 000798 62 75 SS 9 11 CA 12590
Dept: 200 14 68 MED SUI/DI
Rate: 11 5000 820.38
CHAVEZ,ELAINE 79 00 8 25 908 50 142 31
File: 000720 1 050 81 74 03 FIT 8 64 CA 27 34 D DENTAL Check#
Dept: 200 65 15 SS 9 46 CA 12591
Rate: 11 5000 15 23 MED SUI/DI
850.96
COLLINS JR,JESSE 88 00 4 400 00
F 4 400 00 916 48 FIT 318 94 CA Check# **
File: 000209 272 80 SS 39 60 CA 12592
Dept: 200 63 80 MED SUI/DI
Rate: 50 0000 2,788.38
CORLETO, 86 50 7 25 1 65 S 994 75 125 06 18 98 S
MARYLYNN 1 138 79 104 73 FIT 15 25 CA 871 44 V CK 50 00 K 403B Voucher#
File: 000737 70 61 SS 10 25 CA 260009
Dept: 200 16 51 MED SUI/DI
Rate: 11 5000 .00
DALY,MARIA 56 00 5 040 00
File: 000803 5 040 00 769 15 FIT 349 83 CA 3490 10 V CK Voucher# **
Dept: 200 312 48 SS 45 36 CA 260010
Rate: 90 0000 73 08 MED SUI/DI
.00
DAVILA,CARLOS 53 50 6 00 18 50 F 615 25 103 50 212 75 F
File: 000683 16 00 S 184 00 S
Dept: 200 1 115 50 42 39 FIT 24 CA 977 49 V CK Voucher#
Rate: 11 5000 69 16 SS 10 04 CA 260011
16 18 MED SUI/DI
.00
DE JESUS,JUAN P 80 00 8 00 V 1 520 00 152 00 V
File: 000139 1 672 00 109 71 FIT 34 28 CA 1207 71 V CK 27 34 D DENTAL Voucher# **
Dept: 200 103 67 SS 15 05 CA 50 00 K 403B 100 00 O OTHER 260012
Rate: 19 0000 24 24 MED SUI/DI
.00
DIAZ,BRYAN 48 00 1 25 588 00 22 97
File: 000827 610 97 34 85 FIT 1 29 CA Check#
Dept: 200 37 88 SS 5 50 CA 12593
Rate: 12 2500 8 86 MED SUI/DI
522.59

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
DOAN,HUNG DINH 88 00 5 544 00
File: 000308 5 544 00 779 26 FIT 285 02 CA 4005 70 V CK Voucher# **
Dept: 200 343 73 SS 49 90 CA 260013
Rate: 63 0000 80 39 MED SUI/DI
.00
ESPINOZA,ORACIO 79 25 8 00 S 1 239 47 125 12 S
File: 000093 1 364 59 146 10 FIT 27 39 CA 1047 09 V CK 27 34 D DENTAL Voucher# **
Dept: 200 84 61 SS 12 28 CA 260014
Rate: 15 6400 19 78 MED SUI/DI
.00
GAMA,ANGEL 72 00 4 00 8 00 S 856 80 71 40 95 20 S
File: 000412 8 00 V 95 20 V
Dept: 200 1 118 60 84 20 FIT 11 62 CA 832 14 V CK 95 00 G GARNIS Voucher#
Rate: 11 9000 69 35 SS 10 07 CA 260015
16 22 MED SUI/DI
.00
GARCIA,MARIAH 80 00 5 50 960 00 99 00
File: 000806 1 059 00 75 26 FIT 9 00 CA Check#
Dept: 200 65 66 SS 9 53 CA 12594
Rate: 12 0000 15 36 MED SUI/DI
884.19
GODOY,NATALIE 72 00 6 75 16 00 V 828 00 116 44 184 00 V
File: 000624 1 128 44 110 68 FIT 16 99 CA 904 30 V CK Voucher#
Dept: 200 69 96 SS 10 15 CA 260016
Rate: 11 5000 16 36 MED SUI/DI
.00
GONZALES,JESSE 87 50 1 225 00
File: 000610 1 225 00 125 16 FIT 21 24 CA 919 32 V CK 54 54 D DENTAL Voucher#
Dept: 200 75 95 SS 11 02 CA 260017
Rate: 14 0000 17 77 MED SUI/DI
.00
GONZALEZ,ANDREA 88 00 8 75 1 056 00 157 50
File: 000792 1 213 50 00 FIT 10 92 CA Check# **
Dept: 200 75 23 SS SUI/DI 12595
Rate: 12 0000 17 59 MED
1,109.76
GONZALEZ,JAZMINE 90 00 1 25 1 035 00 21 56
File: 000700 1 056 56 99 89 FIT 13 83 CA Check#
Dept: 200 65 50 SS 9 51 CA 12596
Rate: 11 5000 15 32 MED SUI/DI
852.51
GONZALEZ,ROGER 87 25 1 047 00
File: 000781 1 047 00 98 46 FIT 13 41 CA Check#
Dept: 200 64 92 SS 9 43 CA 12597
Rate: 12 0000 15 18 MED SUI/DI
845.60

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
GRIFFITH,JENNIFER 23 25 8 00 S 267 38 92 00 S
File: 000645 10 03 V 115 35 V
Dept: 200 474 73 11 64 FIT 4 27 CA 381 02 V CK 41 48 D DENTAL Voucher#
Rate: 11 5000 29 44 SS SUI/DI 260018
6 88 MED
.00
GUERRA,MAYRA 36 00 414 00
File: 000835 414 00 15 15 FIT 3 73 CA Check#
Dept: 200 25 67 SS SUI/DI 12598
Rate: 11 5000 6 00 MED
363.45
LABIEB,MARVY 87 25 2 50 1 047 00 45 00
File: 000682 1 092 00 105 21 FIT 15 39 CA Check#
Dept: 200 67 70 SS 9 83 CA 12599
Rate: 12 0000 15 83 MED SUI/DI
878.04
LAPIDES,AMY 65 50 22 00 S 1 048 00 352 00 S
File: 000743 1 400 00 151 41 FIT 29 51 CA 1099 38 V CK Voucher# **
Dept: 200 86 80 SS 12 60 CA 260019
Rate: 16 0000 20 30 MED SUI/DI
.00
LEMUS,KENNY 6 50 78 00
File: 000701 78 00 00 FIT 70 CA Adjustment
Dept: 200 4 84 SS SUI/DI Void
Rate: 12 0000 1 13 MED
71.33
Override Pay Period
Beg Dt: 05/01/2015
End Dt: 06/17/2015
LOPEZ,GUILLERMO 80 00 8 50 8 00 V 960 00 153 00 96 00 V
File: 000359 1 209 00 122 76 FIT 20 54 CA 934 99 V CK 27 34 D DENTAL Voucher#
Dept: 200 74 96 SS 10 88 CA 260020
Rate: 12 0000 17 53 MED SUI/DI
.00
MARQUEZ, 80 50 7 50 885 50 123 75
GILDARDO R 1 009 25 92 80 FIT 11 75 CA 791 07 V CK 27 34 D DENTAL Voucher#
File: 000377 62 58 SS 9 08 CA 260021
Dept: 200 14 63 MED SUI/DI
Rate: 11 0000 .00
MARTIN,CAROL L 88 00 2 50 1 056 00 45 00
File: 000303 1 101 00 33 86 FIT 97 CA 944 70 V CK 27 34 D DENTAL Voucher#
Dept: 200 68 26 SS 9 91 CA 260022
Rate: 12 0000 15 96 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
MARTINEZ,HELEN 88 00 21 75 1 012 00 375 19
File: 000796 1 387 19 69 56 FIT 6 22 CA Check# **
Dept: 200 86 00 SS 12 48 CA 12600
Rate: 11 5000 20 11 MED SUI/DI
1,192.82
MARTIR,KARLA 88 00 10 00 1 012 00 172 50
File: 000722 1 184 50 119 08 FIT 19 46 CA 944 68 V CK Voucher#
Dept: 200 73 44 SS 10 66 CA 260023
Rate: 11 5000 17 18 MED SUI/DI
.00
MEDINA,MARTIKA 62 00 50 16 00 S 744 00 9 00 192 00 S
File: 000388 8 00 V 96 00 V
Dept: 200 1 041 00 122 56 FIT 18 09 CA 811 35 V CK Voucher#
Rate: 12 0000 64 54 SS 9 37 CA 260024
15 09 MED SUI/DI
.00
MEJORADA,GILBERT 88 00 5 00 880 00 75 00
File: 000783 955 00 84 66 FIT 9 36 CA Check#
Dept: 200 59 21 SS 8 60 CA 12601
Rate: 10 0000 13 85 MED SUI/DI
779.32
MENDEZ,DAMARIS 80 00 8 00 S 920 00 92 00 S
File: 000621 1 012 00 93 21 FIT 11 87 CA 820 40 V CK Voucher#
Dept: 200 62 74 SS 9 11 CA 260025
Rate: 11 5000 14 67 MED SUI/DI
.00
MENDOZA,VIRIDIANA 80 00 8 00 V 1 440 00 144 00 V
File: 000228 1 584 00 154 01 FIT 36 71 CA 1230 50 V CK 27 34 D DENTAL Voucher# **
Dept: 200 98 21 SS 14 26 CA 260026
Rate: 18 0000 22 97 MED SUI/DI
.00
Dept: 200 336 00 O
Rate: 18 0000 336 00 50 40 FIT 23 87 CA 233 01 V CK Voucher#
20 83 SS 3 02 CA 260027
4 87 MED SUI/DI Pay 2
.00
MIRELES,PATRICIA 83 25 6 75 8 00 V 909 09 110 57 87 36 V
File: 000643 1 107 02 34 46 FIT 1 23 CA 976 68 V CK Voucher#
Dept: 200 68 64 SS 9 96 CA 260028
Rate: 10 9200 16 05 MED SUI/DI
.00
MOGUEL,MICHELE 69 50 1 00 834 00 18 00
File: 000795 852 00 00 FIT 7 67 CA Check#
Dept: 200 52 82 SS SUI/DI 12602
Rate: 12 0000 12 35 MED
779.16

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
MORRIS,RONICA 9 50 1 00 199 50 31 50
File: 000826 231 00 00 FIT 2 08 CA Adjustment
Dept: 200 14 32 SS SUI/DI Void
Rate: 21 0000 3 35 MED
211.25
Override Pay Period
Beg Dt: 06/10/2015
End Dt: 06/11/2015
MOTH,HACKONN 80 00 9 25 8 00 S 1 017 60 176 49 101 76 S
File: 000313 1 295 85 135 79 FIT 24 36 CA 997 57 V CK 27 34 D DENTAL Voucher#
Dept: 200 80 34 SS 11 66 CA 260029
Rate: 12 7200 18 79 MED SUI/DI
.00
MUNOZ,CRYSTAL 77 00 50 8 00 S 885 50 8 63 92 00 S
File: 000702 986 13 46 12 FIT 6 00 CA Check#
Dept: 200 61 14 SS 8 87 CA 12603
Rate: 11 5000 14 30 MED SUI/DI
849.70
MURO,PRISCILLA 88 00 21 75 2 85 S 1 089 44 403 90 35 28 S
File: 000315 1 528 62 00 FIT 28 12 CA Check# **
Dept: 200 94 77 SS 13 76 CA 12604
Rate: 12 3800 22 17 MED SUI/DI
1,369.80
OLIVARES,BRIAN 79 75 1 50 8 00 V 1 016 81 28 69 102 00 V
File: 000310 1 147 50 113 53 FIT 17 83 CA 918 03 V CK Voucher#
Dept: 200 71 14 SS 10 33 CA 260030
Rate: 12 7500 16 64 MED SUI/DI
.00
ORTIZ,MELANIE 88 00 1 364 00
File: 000652 1 364 00 87 42 FIT 14 31 CA 1118 31 V CK 27 34 D DENTAL Voucher# **
Dept: 200 84 57 SS 12 27 CA 260031
Rate: 15 5000 19 78 MED SUI/DI
.00
Dept: 200 588 00 O
Rate: 15 5000 588 00 88 20 FIT 18 55 CA 430 99 V CK Voucher#
36 45 SS 5 29 CA 260032
8 52 MED SUI/DI Pay 2
.00
OSBORNE,ELLEN 8 00 328 00
File: 000256 328 00 00 FIT 2 95 CA 299 97 V CK Voucher#
Dept: 200 20 33 SS SUI/DI 260033
Rate: 41 0000 4 75 MED
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
PAZIRANDEH, 86 00 1 290 00
ASHLEY 1 290 00 134 91 FIT 24 10 CA Check# **
File: 000823 79 98 SS 11 61 CA 12605
Dept: 200 18 71 MED SUI/DI
Rate: 15 0000 1,020.69
PEREZ,HAYDEE 80 00 3 33 1 120 00 69 93
File: 000200 1 189 93 66 50 FIT 10 48 CA Check# **
Dept: 200 73 78 SS 10 71 CA 12606
Rate: 14 0000 17 25 MED SUI/DI
1,011.21
RAMIREZ,EDELMIRA 72 00 828 00
File: 000622 828 00 00 FIT 7 45 CA 757 22 V CK Voucher#
Dept: 200 51 33 SS SUI/DI 260034
Rate: 11 5000 12 00 MED
.00
RAMIREZ,JANNETT 88 00 7 50 1 100 00 140 63
File: 000383 1 240 63 54 90 FIT 3 00 CA 1053 92 V CK 22 74 D DENTAL Voucher# **
Dept: 200 76 92 SS 11 16 CA 260035
Rate: 12 5000 17 99 MED SUI/DI
.00
RAMIREZ,JOHANNA 62 75 3 00 8 00 V 878 50 63 00 112 00 V
File: 000326 1 053 50 29 11 FIT 9 49 CA 934 30 V CK Voucher#
Dept: 200 65 32 SS SUI/DI 260036
Rate: 14 0000 15 28 MED
.00
RAMOS,SILVIA 88 00 10 00 1 119 36 190 80
File: 000319 1 310 16 162 93 FIT 29 93 CA 977 94 V CK 27 34 D DENTAL Voucher#
Dept: 200 81 23 SS 11 79 CA 260037
Rate: 12 7200 19 00 MED SUI/DI
.00
RODRIGUEZ,CINDY 82 75 5 00 S 951 63 57 50 S
File: 000715 1 009 13 67 78 FIT 6 81 CA 848 25 V CK Voucher#
Dept: 200 62 57 SS 9 09 CA 260038
Rate: 11 5000 14 63 MED SUI/DI
.00
ROMERO,JENNIFER 84 00 7 25 966 00 125 06
File: 000794 1 091 06 105 07 FIT 15 35 CA Check#
Dept: 200 67 64 SS 9 82 CA 12607
Rate: 11 5000 15 82 MED SUI/DI
877.36
RUBALCABA, 39 91 41 458 97 7 07
LETICIA 466 04 20 36 FIT 4 19 CA Check#
File: 000830 28 89 SS SUI/DI 12608
Dept: 200 6 76 MED
Rate: 11 5000 405.84

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
RUIZ,BERNICE 88 00 21 00 1 012 00 362 25
File: 000665 1 374 25 147 55 FIT 27 81 CA 1058 64 V CK 22 74 D DENTAL Voucher# **
Dept: 200 85 21 SS 12 37 CA 260039
Rate: 11 5000 19 93 MED SUI/DI
.00
SANCHEZ 88 00 18 00 1 012 00 310 50
HERNANDEZ,JANETE 1 322 50 164 78 FIT 30 47 CA Check# **
File: 000793 82 00 SS 11 90 CA 12609
Dept: 200 19 18 MED SUI/DI
Rate: 11 5000 1,014.17
SANCHEZ,ALMA 86 75 25 997 63 4 31
File: 000625 1 001 94 91 70 FIT 11 43 CA Check#
Dept: 200 62 12 SS 9 02 CA 12610
Rate: 11 5000 14 53 MED SUI/DI
813.14
SANCHEZ,LYDIA 88 00 26 75 1 136 96 518 42
File: 000361 1 655 38 77 38 FIT 6 63 CA 1404 83 V CK 25 00 K 403B Voucher# **
Dept: 200 102 63 SS 14 90 CA 260040
Rate: 12 9200 24 01 MED SUI/DI
.00
Dept: 200 275 31 O
Rate: 12 9200 275 31 41 30 FIT 6 99 CA 203 48 V CK Voucher#
17 07 SS 2 48 CA 260041
3 99 MED SUI/DI Pay 2
.00
SANDOVAL, 88 00 10 50 1 320 00 236 25
GUADALUPE 1 556 25 149 85 FIT 34 88 CA 1238 45 V CK Voucher# **
AMPARO 96 49 SS 14 01 CA 260042
File: 000744 22 57 MED SUI/DI
Dept: 200 .00
Rate: 15 0000
SHAMSIDDEEN, 86 67 8 166 67
SHAFEEQ SYID 8 166 67 1 366 83 FIT 507 11 CA 4478 48 V CK 54 54 D DENTAL Voucher#
File: 000254 506 33 SS 73 50 CA 500 00 K 403B 561 46 M HEALTH 260043
Dept: 200 118 42 MED SUI/DI
Rate: 8166 67 .00
SIDDIQI,SHAFI 86 67 7 500 00
ULLAH 7 500 00 1 273 50 FIT 485 12 CA 5100 13 V CK Voucher#
File: 000707 465 00 SS 67 50 CA 260044
Dept: 200 108 75 MED SUI/DI
Rate: 7500 00 .00
SILVA,LEONARD 79 00 8 00 S 948 00 96 00 S
MATHEW JR 1 044 00 98 01 FIT 13 28 CA 516 10 V CK 27 34 D DENTAL Voucher#
File: 000279 64 73 SS 9 40 CA 300 00 G GARNIS 260045
Dept: 200 15 14 MED SUI/DI
Rate: 12 0000 .00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
SOLORZANO, 87 50 13 25 1 006 25 228 56
ANNADEAN 1 234 81 101 63 FIT 16 74 CA Check# **
File: 000791 76 56 SS 11 11 CA 12611
Dept: 200 17 91 MED SUI/DI
Rate: 11 5000 1,010.86
STEWART,KIMBERLY 78 00 6 50 897 00 112 13
A 1 009 13 36 33 FIT 9 08 CA 809 18 V CK 27 34 D DENTAL Voucher#
File: 000627 62 57 SS SUI/DI 50 00 K 403B 260046
Dept: 200 14 63 MED
Rate: 11 5000 .00
TAYLOR,JENNIFER 80 00 71 14 V 1 440 00 1 280 52 V
File: 000387 2 720 52 397 59 FIT 137 24 CA 54 68 D DENTAL Adjustment
Dept: 200 168 67 SS 24 48 CA Void
Rate: 18 0000 39 45 MED SUI/DI
1,898.41
Override Pay Period
Beg Dt: 06/01/2015
End Dt: 06/12/2015
TOVAR,ERIK 83 00 2 25 6 00 S 954 50 38 81 69 00 S
File: 000714 1 062 31 100 76 FIT 14 09 CA Check#
Dept: 200 65 86 SS 9 56 CA 12612
Rate: 11 5000 15 40 MED SUI/DI
856.64
TRINIDAD, 73 25 1 50 16 00 V 879 00 27 00 192 00 V
STEPHANIE 1 098 00 7 31 FIT 9 88 CA 992 21 V CK 4 60 D DENTAL Voucher#
ELIZABETH 68 08 SS SUI/DI 260047
File: 000336 15 92 MED
Dept: 200 .00
Rate: 12 0000
VASQUEZ,NANCY 88 00 26 00 1 012 00 448 50
File: 000385 1 460 50 160 48 FIT 33 50 CA 1141 63 V CK Voucher# **
Dept: 200 90 56 SS 13 15 CA 260048
Rate: 11 5000 21 18 MED SUI/DI
.00
VILLACORTA, 88 00 7 00 1 012 00 120 75
JESSICA 1 132 75 44 11 FIT 62 CA 991 16 V CK Voucher#
File: 000703 70 23 SS 10 20 CA 260049
Dept: 200 16 43 MED SUI/DI
Rate: 11 5000 .00

DEPT TOTAL 5 750 25 REG 99 725 36 REG 6 944 38 O/T 11 484 47 FIT 58 454 30 TOTAL DEDUCTIONS 77 Pays
200 378 24 O/T 6 286 41 EARNINGS 3 00 EARNINGS 4 7 003 28 SS 30,227.59
363 09 HOURS 3 00 EARNINGS 5 112 956 15 GROSS 1 637 86 MED
00 HOURS 4 3 132 02 STATE
1 016 63 SUI/DI
HOURS ANALYSIS: 18 50 F BRVMNT 159 42 S SICK 185 17 V VACAT
EARNINGS ANALYSIS: 212 75 F BRVMNT 1 199 31 O OTHER 2 077 92 S SICK 2 796 43 V VACAT

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
STATUTORY DED ANALYSIS: 3 132 02 25 CA
1 016 63 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 656 22 D DENTAL 395 00 G GARNIS 700 00 K 403B 561 46 M HEALTH
100 00 O OTHER 55 841 62 V CK 200 00 W CK
AGUILA,ILIANA 86 67 7 375 00
File: 000675 7 375 00 1 285 16 FIT 477 27 CA 4982 01 V CK Voucher#
Dept: 220 457 25 SS 66 37 CA 260050
Rate: 7375 00 106 94 MED SUI/DI
.00
AVILA,ALEXIS 32 00 320 00
File: 000834 320 00 5 75 FIT 2 88 CA Check#
Dept: 220 19 84 SS SUI/DI 12613
Rate: 10 0000 4 64 MED
286.89
LONG,BREEANNA 84 75 75 974 63 12 94
File: 000784 987 57 89 55 FIT 10 80 CA Check#
Dept: 220 61 23 SS 8 89 CA 12614
Rate: 11 5000 14 32 MED SUI/DI
802.78
MARIN,ARELI 88 00 16 50 1 408 00 396 00
JASMINE 1 804 00 162 01 FIT 46 29 CA 1420 73 V CK 20 74 D DENTAL Voucher# **
File: 000601 111 84 SS 16 24 CA 260051
Dept: 220 26 15 MED SUI/DI
Rate: 16 0000 .00
NAJERA,REBECA 88 00 9 50 1 012 00 163 88
LEAH 1 175 88 142 79 FIT 24 02 CA 903 94 V CK 4 60 D DENTAL Voucher#
File: 000358 72 90 SS 10 58 CA 260052
Dept: 220 17 05 MED SUI/DI
Rate: 11 5000 .00
OLMOS,HECTOR 86 00 1 290 00
File: 000745 1 290 00 43 17 FIT 11 61 CA Check# **
Dept: 220 79 98 SS SUI/DI 12615
Rate: 15 0000 18 70 MED
1,136.54
ORTIZ,ANDREA 72 00 3 50 16 00 S 828 00 60 38 184 00 S
File: 000723 1 072 38 77 27 FIT 9 59 CA Check#
Dept: 220 66 49 SS 9 65 CA 12616
Rate: 11 5000 15 55 MED SUI/DI
893.83
PEDROZA,ASHLEY 88 00 1 012 00
File: 000807 1 012 00 118 21 FIT 16 81 CA Check#
Dept: 220 62 74 SS 9 11 CA 12617
Rate: 11 5000 14 67 MED SUI/DI
790.46

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
PEREZ,NADIA 88 00 20 25 1 320 00 455 63
File: 000177 1 775 63 157 76 FIT 49 36 CA S1 1416 70 V CK Voucher# **
Dept: 220 110 09 SS 15 98 CA 260053
Rate: 15 0000 25 74 MED SUI/DI
.00

DEPT TOTAL 713 42 REG 15 539 63 REG 1 088 83 O/T 2 081 67 FIT 8 748 72 TOTAL DEDUCTIONS 9 Pays
220 50 50 O/T 184 00 EARNINGS 3 00 EARNINGS 4 1 042 36 SS 3,910.50
16 00 HOURS 3 00 EARNINGS 5 16 812 46 GROSS 243 76 MED
00 HOURS 4 634 14 STATE
151 31 SUI/DI
HOURS ANALYSIS: 16 00 S SICK
EARNINGS ANALYSIS: 184 00 S SICK
STATUTORY DED ANALYSIS: 634 14 25 CA
151 31 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 25 34 D DENTAL 8 723 38 V CK
CAMPOS,YOLANDA 76 75 5 75 959 38 107 81
File: 000760 1 067 19 51 49 FIT 4 42 CA Check#
Dept: 250 66 17 SS 9 61 CA 12618
Rate: 12 5000 15 48 MED SUI/DI
920.02
HERNANDEZ, 80 00 2 50 920 00 43 13
MARISOL 963 13 27 15 FIT 8 67 CA Check#
File: 000805 59 71 SS SUI/DI 12619
Dept: 250 13 96 MED
Rate: 11 5000 853.64
LOPEZ,EVA 79 25 5 50 911 38 94 88
File: 000761 1 006 26 67 35 FIT 6 68 CA Check#
Dept: 250 62 39 SS 9 06 CA 12620
Rate: 11 5000 14 59 MED SUI/DI
846.19
VEGA,EVELYN 88 00 7 75 1 320 00 174 38
File: 000762 1 494 38 140 57 FIT 30 80 CA Check# **
Dept: 250 92 65 SS 13 45 CA 12621
Rate: 15 0000 21 67 MED SUI/DI
1,195.24
Dept: 250 512 51 O
Rate: 15 0000 512 51 78 62 FIT 37 43 CA Check#
31 78 SS 4 62 CA 12622
7 43 MED SUI/DI Pay 2
352.63

DEPT TOTAL 324 00 REG 4 110 76 REG 420 20 O/T 365 18 FIT 00 TOTAL DEDUCTIONS 5 Pays
250 21 50 O/T 512 51 EARNINGS 3 00 EARNINGS 4 312 70 SS 4,167.72
00 HOURS 3 00 EARNINGS 5 5 043 47 GROSS 73 13 MED
00 HOURS 4 79 33 STATE
45 41 SUI/DI
EARNINGS ANALYSIS: 512 51 O OTHER

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
STATUTORY DED ANALYSIS: 79 33 25 CA
45 41 25 CA SUI/DI
ESCOBAR,TANIA 88 00 2 00 1 012 00 34 50
File: 000773 1 046 50 35 49 FIT 9 42 CA Check#
Dept: 260 64 88 SS SUI/DI 12623
Rate: 11 5000 15 17 MED
921.54
FLORES,OLIVIA 48 00 7 00 672 00 147 00
File: 000771 819 00 64 26 FIT 5 87 CA Check#
Dept: 260 50 78 SS 7 37 CA 12624
Rate: 14 0000 11 87 MED SUI/DI
678.85
MORAN,BRENDA 88 00 5 75 1 012 00 99 19
File: 000770 1 111 19 83 09 FIT 11 30 CA Check#
Dept: 260 68 90 SS 10 00 CA 12625
Rate: 11 5000 16 11 MED SUI/DI
921.79
MUNOZ,MIRIAM 88 00 13 00 1 056 00 234 00
File: 000769 1 290 00 109 91 FIT 19 16 CA Check# **
Dept: 260 79 98 SS 11 61 CA 12626
Rate: 12 0000 18 70 MED SUI/DI
1,050.64
SAUCEDA,KENIA 131 25 4 75 1 509 38 81 94
File: 000774 1 591 32 18 37 FIT 14 33 CA Adjustment
Dept: 260 98 67 SS SUI/DI Void
Rate: 11 5000 23 07 MED
1,436.88
Override Pay Period
Beg Dt: 06/01/2015
End Dt: 06/24/2015
VARGAS,EVA 88 00 22 00 1 540 00 577 50
File: 000758 2 117 50 225 44 FIT 45 08 CA Check# **
Dept: 260 131 28 SS 19 06 CA 12627
Rate: 17 5000 30 70 MED SUI/DI
1,665.94

DEPT TOTAL 531 25 REG 6 801 38 REG 1 174 13 O/T 536 56 FIT 00 TOTAL DEDUCTIONS 5 Pays
260 54 50 O/T 00 EARNINGS 3 00 EARNINGS 4 494 49 SS 6,675.64
00 HOURS 3 00 EARNINGS 5 7 975 51 GROSS 115 62 MED
00 HOURS 4 81 41 STATE
71 79 SUI/DI
STATUTORY DED ANALYSIS: 81 41 25 CA
71 79 25 CA SUI/DI
AVILA,YAMILET 48 00 25 552 00 4 31
File: 000831 556 31 12 72 FIT 5 01 CA Check#
Dept: 270 34 49 SS SUI/DI 12628
Rate: 11 5000 8 07 MED
496.02

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
GUTIERREZ, 88 00 9 00 1 408 00 216 00
SOLEDAD 1 624 00 126 42 FIT 20 03 CA Check# **
File: 000763 100 68 SS 14 61 CA 12629
Dept: 270 23 55 MED SUI/DI
Rate: 16 0000 1,338.71
LE,JASMINE 29 34 1 525 68
File: 000779
Dept: 270
Rate: 52 0000
Dept: 250 29 33 1 525 16
Rate: 52 0000
Dept: 260 29 33 1 525 16
Rate: 52 0000 4 576 00 779 11 FIT 317 17 CA 4 60 D DENTAL Check# **
283 71 SS 41 18 CA 12630
66 35 MED SUI/DI
3,083.88
MARQUEZ,TRISHA 88 00 1 012 00
File: 000767 1 012 00 118 21 FIT 16 81 CA Check#
Dept: 270 62 74 SS 9 10 CA 12631
Rate: 11 5000 14 67 MED SUI/DI
790.47
RAINER II,ROBERT 86 67 10 000 00
EDWARD 10 000 00 2 066 83 FIT 750 75 CA 900 00 G GARNIS 750 00 O OTHER Check#
File: 000799 620 00 SS 90 00 CA 12632
Dept: 270 145 00 MED SUI/DI
Rate: 10000 00 4,677.42
SANCHEZ,GLORIA 28 90 1 722 57
File: 000778
Dept: 270
Rate: 5166 67
Dept: 250 28 89 1 722 05
Dept: 260 28 88 1 722 05
5 166 67 1 037 82 FIT 387 49 CA 300 00 G GARNIS Check#
320 34 SS 46 50 CA 12633
74 92 MED SUI/DI
2,999.60
SANCHEZ,IRMA 88 00 1 320 00
File: 000768 1 320 00 62 84 FIT 4 74 CA Check# **
Dept: 270 81 84 SS 11 88 CA 12634
Rate: 15 0000 19 14 MED SUI/DI
1,139.56
UHAMAKA, 88 00 7 75 1 012 00 133 69
SINAKILEA 1 145 69 138 26 FIT 22 69 CA Check#
File: 000766 71 04 SS 10 31 CA 12635
Dept: 270 16 61 MED SUI/DI
Rate: 11 5000 886.78

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
VILLATORO,JASMIN 28 90 2 500 50
File: 000777
Dept: 270
Rate: 7500 00
Dept: 250 28 89 2 499 75
Dept: 260 28 88 2 499 75
7 500 00 1 460 16 FIT 521 89 CA 4126 70 V CK 750 00 O OTHER Voucher#
465 00 SS 67 50 CA 260054
108 75 MED SUI/DI
.00
VO,AMANDA 88 00 4 488 00
File: 000800 4 488 00 941 12 FIT 327 94 CA Check# **
Dept: 270 278 26 SS 40 40 CA 12636
Rate: 51 0000 65 08 MED SUI/DI
2,835.20
WALKER,YOLANDA 88 00 25 1 232 00 5 25
File: 000765 1 237 25 93 40 FIT 16 46 CA Check# **
Dept: 270 76 71 SS 11 14 CA 12637
Rate: 14 0000 17 94 MED SUI/DI
1,021.60

DEPT TOTAL 924 01 REG 38 266 67 REG 359 25 O/T 6 836 89 FIT 6 831 30 TOTAL DEDUCTIONS 11 Pays
270 17 25 O/T 00 EARNINGS 3 00 EARNINGS 4 2 394 81 SS 19,269.24
00 HOURS 3 00 EARNINGS 5 38 625 92 GROSS 560 08 MED
00 HOURS 4 2 385 97 STATE
347 63 SUI/DI
STATUTORY DED ANALYSIS: 2 385 97 25 CA
347 63 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 4 60 D DENTAL 1 200 00 G GARNIS 1 500 00 O OTHER 4 126 70 V CK
AGUIRRE, 64 00 640 00
GUADALUPE 640 00 4 42 FIT 5 76 CA Check#
File: 000829 39 68 SS SUI/DI 12638
Dept: 272 9 28 MED
Rate: 10 0000 580.86
BETANCOURT, 88 00 5 00 1 540 00 131 25
YECSENIA 1 671 25 192 10 FIT 47 41 CA Check# **
File: 000764 103 62 SS 15 04 CA 12639
Dept: 272 24 23 MED SUI/DI
Rate: 17 5000 1,288.85

DEPT TOTAL 152 00 REG 2 180 00 REG 131 25 O/T 196 52 FIT 00 TOTAL DEDUCTIONS 2 Pays
272 5 00 O/T 00 EARNINGS 3 00 EARNINGS 4 143 30 SS 1,869.71
00 HOURS 3 00 EARNINGS 5 2 311 25 GROSS 33 51 MED
00 HOURS 4 47 41 STATE
20 80 SUI/DI
STATUTORY DED ANALYSIS: 47 41 25 CA
20 80 25 CA SUI/DI

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
ALEMAN,KELLYN 79 50 1 00 8 00 S 954 00 18 00 96 00 S
File: 000391 1 068 00 69 11 FIT 7 20 CA 850 37 V CK 50 00 K 403B Voucher#
Dept: 300 66 22 SS 9 61 CA 260055
Rate: 12 0000 15 49 MED SUI/DI
.00
ALVAREZ,CHRISTY 79 75 50 8 00 V 957 00 9 00 96 00 V
File: 000357 1 062 00 100 71 FIT 14 07 CA 856 43 V CK Voucher#
Dept: 300 65 84 SS 9 56 CA 260056
Rate: 12 0000 15 39 MED SUI/DI
.00
ARMENTA,CLAUDIA 87 00 1 50 1 087 50 28 13
File: 000736 1 115 63 76 26 FIT 9 29 CA 884 70 V CK 50 00 K 403B Voucher#
Dept: 300 69 17 SS 10 04 CA 260057
Rate: 12 5000 16 17 MED SUI/DI
.00
BASURTO,ROSE 11 56 751 40
MARIE
File: 000113
Dept: 300
Rate: 65 0000
Dept: 144 13 60 884 00
Rate: 65 0000
Dept: 411 8 84 574 60
Rate: 65 0000 2 210 00 311 63 FIT 91 04 CA 1471 64 Y SV 27 34 D DENTAL Voucher# **
137 02 SS 19 89 CA 119 40 M HEALTH 260058
32 04 MED SUI/DI
.00
BONILLA,MAGIN 69 06 41 794 19 7 07
File: 000719
Dept: 300
Rate: 11 5000
Dept: 290 15 94 09 183 31 1 55
Rate: 11 5000 986 12 89 33 FIT 10 73 CA Check#
61 14 SS 8 88 CA 12640
14 30 MED SUI/DI
801.74
CANALES,CARINA 87 75 2 25 1 053 00 40 50
File: 000692 1 093 50 96 43 FIT 12 82 CA 830 75 V CK 60 00 K 403B Voucher#
Dept: 300 67 80 SS 9 84 CA 260059
Rate: 12 0000 15 86 MED SUI/DI
.00
CASTILLO,ERICK 88 00 8 00 1 056 00 144 00
File: 000611 1 200 00 00 FIT 15 20 CA 27 34 D DENTAL Check# **
Dept: 300 74 40 SS 10 80 CA 12641
Rate: 12 0000 17 40 MED SUI/DI
1,054.86

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
CONSTANZA, 85 50 2 50 V 983 25 28 75 V
ERLINDA 1 012 00 68 21 FIT 6 93 CA 850 34 V CK Voucher#
File: 000681 62 74 SS 9 11 CA 260060
Dept: 300 14 67 MED SUI/DI
Rate: 11 5000 .00
CORONA,NATALIE 80 00 11 25 1 040 00 219 38
File: 000242 1 259 38 130 32 FIT 22 76 CA 971 29 V CK 27 34 D DENTAL Voucher#
Dept: 300 78 08 SS 11 33 CA 260061
Rate: 13 0000 18 26 MED SUI/DI
.00
ESCUETA,EDWIN 88 00 3 50 4 752 00 283 50
File: 000685 5 035 50 861 10 FIT 322 92 CA 2920 94 V CK 500 00 K 403B Voucher# **
Dept: 300 312 20 SS 45 32 CA 260062
Rate: 54 0000 73 02 MED SUI/DI
.00
ESPINOSA,MARIA 87 00 1 305 00
File: 000232 1 305 00 78 57 FIT 13 01 CA 1101 84 V CK Voucher# **
Dept: 300 80 91 SS 11 75 CA 260063
Rate: 15 0000 18 92 MED SUI/DI
.00
GALAPON,BLANCA 8 00 80 O 640 00 64 00 O
File: 000115
Dept: 300
Rate: 80 0000
Dept: 474 72 00 7 20 O 5 760 00 576 00 O
Rate: 80 0000 7 040 00 1 609 02 FIT 584 07 CA 4217 65 V CK 27 34 D DENTAL Voucher# **
436 48 SS 63 36 CA 260064
102 08 MED SUI/DI
.00
GONZALEZ,JESSE 36 00 1 13 8 00 V 515 88 24 29 114 64 V
JAMES
File: 000084
Dept: 300
Rate: 14 3300
Dept: 330 3 60 11 80 V 51 59 2 36 11 46 V
Rate: 14 3300
Dept: 350 32 40 1 01 7 20 V 464 29 21 71 103 18 V
Rate: 14 3300 1 309 40 137 82 FIT 24 96 CA 980 13 V CK 54 54 D DENTAL Voucher#
81 18 SS 11 78 CA 260065
18 99 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
HERNANDEZ, 76 78 7 70 1 689 16 254 10
ELIZABETH
File: 000086
Dept: 300
Rate: 22 0000
Dept: 290 10 47 1 05 230 34 34 65
Rate: 22 0000 2 208 25 72 66 FIT 51 37 CA 1611 73 V CK 200 00 Y SV Voucher# **
136 91 SS 19 88 CA 83 68 D DENTAL 260066
32 02 MED SUI/DI
.00
HOANG,NANCY 80 00 8 00 S 920 00 92 00 S
File: 000686 1 012 00 62 21 FIT 5 17 CA 818 09 V CK 40 00 K 403B Voucher#
Dept: 300 62 74 SS 9 11 CA 260067
Rate: 11 5000 14 68 MED SUI/DI
.00
KASKOWITZ, 100 75 5 541 25
SOMMER 5 541 25 921 03 FIT 320 60 CA 2581 44 V CK 1125 00 K 403B Voucher# **
File: 000693 343 56 SS 49 87 CA 119 40 M HEALTH 260068
Dept: 300 80 35 MED SUI/DI
Rate: 55 0000 .00
LANDEROS,EFREN 88 00 2 75 2 112 00 99 00
File: 000395 2 211 00 353 54 FIT 96 07 CA 1572 35 V CK Voucher# **
Dept: 300 137 08 SS 19 90 CA 260069
Rate: 24 0000 32 06 MED SUI/DI
.00
LIZARRAGA,LAURA 87 25 50 1 003 38 8 63
File: 000620 1 012 01 118 21 FIT 16 81 CA 767 73 V CK 22 74 D DENTAL Voucher#
Dept: 300 62 75 SS 9 10 CA 260070
Rate: 11 5000 14 67 MED SUI/DI
.00
MARQUEZ 75 25 75 11 75 S 865 38 12 94 135 13 S
GONZALEZ, 1 013 45 85 93 FIT 9 74 CA 50 00 K 403B Check#
MARIANA 62 83 SS 9 12 CA 12642
File: 000732 14 70 MED SUI/DI
Dept: 300 781.13
Rate: 11 5000
MARTINEZ,ANA 77 25 10 73 V 888 38 123 40 V
File: 000725 1 011 78 93 18 FIT 11 86 CA Check#
Dept: 300 62 73 SS 9 11 CA 12643
Rate: 11 5000 14 67 MED SUI/DI
820.23

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
MATA,VIANEY 71 50 3 25 822 25 56 06
File: 000727
Dept: 300
Rate: 11 5000
Dept: 290 16 50 75 189 75 12 94
Rate: 11 5000 1 081 00 103 56 FIT 14 90 CA Check#
67 02 SS 9 72 CA 12644
15 67 MED SUI/DI
870.13
MEHDIZADEGAN, 24 00 41 54 V 840 00 1 453 90 V
LEYLA 2 293 90 332 60 FIT 98 54 CA Check# **
File: 000728 142 22 SS 20 65 CA 12645
Dept: 300 33 26 MED SUI/DI
Rate: 35 0000 1,666.63
MENDEZ,DAVID 88 00 1 144 00
File: 000710 1 144 00 113 01 FIT 17 68 CA 915 49 V CK Voucher#
Dept: 300 70 93 SS 10 30 CA 260071
Rate: 13 0000 16 59 MED SUI/DI
.00
MENDOZA,ARTURO 8 80 132 00
File: 000169
Dept: 300
Rate: 15 0000
Dept: 144 79 20 1 188 00
Rate: 15 0000 1 320 00 57 84 FIT 3 64 CA 79 08 D DENTAL 50 00 K 403B Voucher# **
81 84 SS 11 88 CA 1016 58 V CK 260072
19 14 MED SUI/DI
.00
NAVARRO,JUANITA 44 80 2 45 16 80 V 641 98 52 66 240 74 V
File: 000212
Dept: 300
Rate: 14 3300
Dept: 412 19 20 1 05 7 20 V 275 14 22 57 103 18 V
Rate: 14 3300 1 336 27 109 35 FIT 19 00 CA 1039 06 V CK 4 60 D DENTAL Voucher# **
82 85 SS 12 03 CA 50 00 K 403B 260073
19 38 MED SUI/DI
.00
NUNEZ,ERNEST 4 225 00 O
File: 000816 4 225 00 867 48 FIT 301 03 CA Check# **
Dept: 300 261 95 SS 38 02 CA 12646
Rate: 65 0000 61 27 MED SUI/DI
2,695.25

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
ORTEGA,GRACIELA 40 00 13 4 00 V 573 20 2 79 57 32 V
File: 000076
Dept: 300
Rate: 14 3300
Dept: 330 4 00 01 40 V 57 32 21 5 73 V
Rate: 14 3300
Dept: 350 36 00 11 3 60 V 515 88 2 36 51 59 V
Rate: 14 3300 1 266 40 102 63 FIT 17 03 CA 990 72 V CK 22 74 D DENTAL Voucher#
78 52 SS 11 40 CA 25 00 K 403B 260074
18 36 MED SUI/DI
.00
PEREZ,JOSE LUIS 18 20 1 610 00 87 50 O
File: 000070
Dept: 300
Rate: 7666 67
Dept: 144 12 13 1 073 33 58 33 O
Dept: 290 21 67 1 916 67 104 17 O
Dept: 410 21 67 1 916 67 104 17 O
Dept: 412 13 00 1 150 00 62 50 O
8 083 34 1 891 82 FIT 655 52 CA 4028 02 V CK 93 96 D DENTAL Voucher# **
501 16 SS 72 75 CA 200 00 K 403B 522 90 M HEALTH 260075
117 21 MED SUI/DI
.00
PEREZ,NADIA 88 00 25 1 056 00 4 50
File: 000363 1 060 50 50 49 FIT 4 13 CA 915 21 V CK Voucher#
Dept: 300 65 75 SS 9 55 CA 260076
Rate: 12 0000 15 37 MED SUI/DI
.00
PUGA,GLORIA 79 75 8 00 S 1 036 75 104 00 S
File: 000386 1 140 75 37 83 FIT 2 72 CA 1002 66 V CK Voucher# **
Dept: 300 70 73 SS 10 27 CA 260077
Rate: 13 0000 16 54 MED SUI/DI
.00
RAMOS,CARLOS 87 00 7 25 1 074 45 134 31
File: 000287 1 208 76 90 23 FIT 13 39 CA 924 44 V CK 27 34 D DENTAL Voucher#
Dept: 300 74 95 SS 10 88 CA 50 00 K 403B 260078
Rate: 12 3500 17 53 MED SUI/DI
.00
RODRIGUEZ, 17 60 228 80
MARTHA
File: 000343
Dept: 300
Rate: 13 0000
Dept: 144 70 40 915 20
Rate: 13 0000 1 144 00 113 01 FIT 17 68 CA 915 49 V CK Voucher#
70 93 SS 10 30 CA 260079
16 59 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
SALAZAR,GINA 85 75 1 75 986 13 30 19
File: 000726 1 016 32 00 FIT 9 14 CA Check#
Dept: 300 63 01 SS SUI/DI 12647
Rate: 11 5000 14 73 MED
929.44
SANCHEZ,XIMENA 8 25 50 94 88 8 63
File: 000680 103 51 00 FIT 93 CA Adjustment
Dept: 300 6 42 SS SUI/DI Void
Rate: 11 5000 1 50 MED
94.66
Override Pay Period
Beg Dt: 05/16/2015
End Dt: 05/31/2015
Dept: 300 83 75 963 13
Rate: 11 5000 963 13 60 88 FIT 4 78 CA 815 12 V CK Voucher#
59 71 SS 8 67 CA 260080
13 97 MED SUI/DI Pay 2
.00
SANTANA,DAISY 71 75 75 8 00 S 753 38 11 81 84 00 S
File: 000724 8 00 V 84 00 V
Dept: 300 933 19 37 82 FIT 4 17 CA 30 00 K 403B Check#
Rate: 10 5000 57 86 SS 8 40 CA 12648
13 53 MED SUI/DI
781.41
SERVIN,NANCY 69 75 3 25 8 00 S 906 75 63 38 104 00 S
File: 000286 8 00 V 104 00 V
Dept: 300 1 178 13 93 13 FIT 14 24 CA 942 70 V CK 27 34 D DENTAL Voucher#
Rate: 13 0000 73 04 SS 10 60 CA 260081
17 08 MED SUI/DI
.00
SPREWELL,JERI LEE 88 00 1 760 00
File: 000824 1 760 00 205 41 FIT 53 27 CA Check# **
Dept: 300 109 12 SS 15 84 CA 12649
Rate: 20 0000 25 52 MED SUI/DI
1,350.84
SUAREZ,ITZEL 66 00 2 63 1 026 96 61 38
File: 000236
H Dept: 300
W Dept: 410
Rate: 15 5600
Dept: 412 22 00 87 342 32 20 31
Rate: 15 5600 1 450 97 176 55 FIT 34 51 CA 1055 51 V CK 10 34 D DENTAL Voucher# **
89 96 SS 13 06 CA 50 00 K 403B 260082
21 04 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
VENEGAS,EVA 88 00 6 50 1 012 00 112 13
File: 000397 1 124 13 135 03 FIT 21 75 CA 843 90 V CK 27 34 D DENTAL Voucher#
Dept: 300 69 69 SS 10 12 CA 260083
Rate: 11 5000 16 30 MED SUI/DI
.00

DEPT TOTAL 3 073 92 REG 63 259 84 REG 1 805 04 O/T 9 913 94 FIT 42 547 08 TOTAL DEDUCTIONS 39 Pays
300 75 00 O/T 8 474 69 EARNINGS 3 00 EARNINGS 4 4 559 44 SS 11,846.32
186 52 HOURS 3 00 EARNINGS 5 73 539 57 GROSS 1 066 32 MED
00 HOURS 4 2 944 60 STATE
661 87 SUI/DI
HOURS ANALYSIS: 8 00 O OTHER 51 75 S SICK 126 77 V VACAT
EARNINGS ANALYSIS: 5 281 67 O OTHER 615 13 S SICK 2 577 89 V VACAT
STATUTORY DED ANALYSIS: 2 944 60 25 CA
661 87 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 563 06 D DENTAL 2 330 00 K 403B 761 70 M HEALTH 37 220 68 V CK
1 671 64 Y SV
PATCHETT,ARACELY 78 00 2 106 00
File: 000105
Dept: 312
Rate: 2340 00
Dept: 333 8 67 234 00
2 340 00 306 63 FIT 89 28 CA 1566 68 V CK 27 34 D DENTAL Voucher#
145 08 SS 21 06 CA 150 00 K 403B 260084
33 93 MED SUI/DI
.00

DEPT TOTAL 86 67 REG 2 340 00 REG 00 O/T 306 63 FIT 1 744 02 TOTAL DEDUCTIONS 1 Pays
312 00 O/T 00 EARNINGS 3 00 EARNINGS 4 145 08 SS .00
00 HOURS 3 00 EARNINGS 5 2 340 00 GROSS 33 93 MED
00 HOURS 4 89 28 STATE
21 06 SUI/DI
STATUTORY DED ANALYSIS: 89 28 25 CA
21 06 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 27 34 D DENTAL 150 00 K 403B 1 566 68 V CK
CABEZAS,CINDY 78 00 10 00 V 1 560 00 200 00 V
File: 000396 1 760 00 205 41 FIT 53 27 CA 1323 50 V CK 27 34 D DENTAL Voucher# **
Dept: 318 109 12 SS 15 84 CA 260085
Rate: 20 0000 25 52 MED SUI/DI
.00
CHAIREZ,BRENDA J 88 00 4 25 1 188 00 86 06
File: 000330 1 274 06 132 52 FIT 23 40 CA 986 47 V CK 22 74 D DENTAL Voucher#
Dept: 318 78 99 SS 11 47 CA 260086
Rate: 13 5000 18 47 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
CHAIREZ,BRENDA J
FILE: 000330 (continued)
Dept: 318 344 00 O
Rate: 13 5000 344 00 51 60 FIT 20 50 CA 242 49 V CK Voucher#
21 33 SS 3 09 CA 260087
4 99 MED SUI/DI Pay 2
.00
CHIN,DAWN 52 00 2 860 00
File: 000780
Dept: 318
Rate: 4766 67
Dept: 600 34 67 1 906 67
4 766 67 972 49 FIT 351 50 CA Check#
295 53 SS 42 90 CA 12650
69 12 MED SUI/DI
3,035.13
GIL,MARTHA 84 00 4 00 V 1 617 00 77 00 V
File: 000258 1 694 00 108 17 FIT 12 42 CA 72 52 D DENTAL 25 00 K 403B Check# **
Dept: 318 105 03 SS 15 24 CA 199 20 M HEALTH 12651
Rate: 19 2500 24 57 MED SUI/DI
1,131.85
GONZALEZ,CYNTHIA 86 67 1 950 00
File: 000259 1 950 00 234 13 FIT 63 76 CA 1058 05 V CK 350 00 W CK Voucher#
Dept: 318 120 90 SS 17 55 CA 27 34 D DENTAL 50 00 K 403B 260088
Rate: 1950 00 28 27 MED SUI/DI
.00
MOJICA,CHESTER 86 67 6 000 00
File: 000268 6 000 00 768 27 FIT 316 85 CA 3667 51 V CK 93 96 D DENTAL Voucher#
Dept: 318 372 00 SS 54 00 CA 640 41 M HEALTH 260089
Rate: 6000 00 87 00 MED SUI/DI
.00
MORALES,JESSICA 72 00 2 50 16 00 V 869 76 45 30 193 28 V
File: 000337 1 108 34 107 66 FIT 16 11 CA 862 46 V CK 27 34 D DENTAL Voucher#
Dept: 318 68 72 SS 9 98 CA 260090
Rate: 12 0800 16 07 MED SUI/DI
.00
NOLASCO,NANCY 88 00 4 25 1 056 00 76 50
File: 000394 1 132 50 60 75 FIT 9 22 CA 965 71 V CK Voucher#
Dept: 318 70 21 SS 10 19 CA 260091
Rate: 12 0000 16 42 MED SUI/DI
.00
Dept: 318 260 00 O
Rate: 12 0000 260 00 30 94 FIT 5 72 CA 201 11 V CK Voucher#
16 12 SS 2 34 CA 260092
3 77 MED SUI/DI Pay 2
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
PARTIDA,GABRIELA 72 00 16 00 O 885 60 196 80 O
File: 000350 1 082 40 103 77 FIT 14 97 CA 843 77 V CK 27 34 D DENTAL Voucher#
Dept: 318 67 11 SS 9 75 CA 260093
Rate: 12 3000 15 69 MED SUI/DI
.00
TOPETE,REBECCA 80 00 8 00 V 960 00 96 00 V
File: 000365 1 056 00 50 60 FIT 6 98 CA 883 13 V CK 25 00 K 403B Voucher#
Dept: 318 65 47 SS 9 51 CA 260094
Rate: 12 0000 15 31 MED SUI/DI
.00
VARELA,KARINA 72 00 1 152 00
File: 000413 1 152 00 89 21 FIT 13 09 CA 923 88 V CK 27 34 D DENTAL Voucher#
Dept: 318 71 42 SS 10 36 CA 260095
Rate: 16 0000 16 70 MED SUI/DI
.00
VARGAS,BEATRIZ 76 00 4 25 12 00 V 950 00 79 69 150 00 V
File: 000312 1 179 69 43 37 FIT 4 43 CA 1003 69 V CK 27 34 D DENTAL Voucher# **
Dept: 318 73 14 SS 10 62 CA 260096
Rate: 12 5000 17 10 MED SUI/DI
.00
Dept: 318 172 00 O
Rate: 12 5000 172 00 25 80 FIT 7 57 CA 123 92 V CK Voucher#
10 66 SS 1 55 CA 260097
2 50 MED SUI/DI Pay 2
.00

DEPT TOTAL 970 01 REG 22 955 03 REG 287 55 O/T 2 984 69 FIT 14 728 56 TOTAL DEDUCTIONS 15 Pays
318 15 25 O/T 1 689 08 EARNINGS 3 00 EARNINGS 4 1 545 75 SS 4,166.98
66 00 HOURS 3 00 EARNINGS 5 24 931 66 GROSS 361 50 MED
00 HOURS 4 919 79 STATE
224 39 SUI/DI
HOURS ANALYSIS: 16 00 O OTHER 50 00 V VACAT
EARNINGS ANALYSIS: 972 80 O OTHER 716 28 V VACAT
STATUTORY DED ANALYSIS: 919 79 25 CA
224 39 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 353 26 D DENTAL 100 00 K 403B 839 61 M HEALTH 13 085 69 V CK
350 00 W CK
HWANG,SO YOUNG 28 00 1 484 00
File: 000648
Dept: 321
Rate: 53 0000
Dept: 290 28 00 1 484 00
Rate: 53 0000 2 968 00 328 02 FIT 86 04 CA 2277 43 V CK 22 74 D DENTAL Voucher# **
184 01 SS 26 72 CA 260098
43 04 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
JOHIRO,ANN K 8 00 440 00
File: 000656 440 00 67 75 FIT 3 96 CA Check#
Dept: 321 27 28 SS SUI/DI 12652
Rate: 55 0000 6 38 MED
334.63
QUINTAS,ELIZABETH 49 60 4 96 S 818 40 81 84 S
File: 000650
Dept: 321
Rate: 16 5000
Dept: 290 30 40 3 04 S 501 60 50 16 S
Rate: 16 5000 1 452 00 159 21 FIT 32 94 CA 1135 71 V CK Voucher# **
90 02 SS 13 07 CA 260099
21 05 MED SUI/DI
.00
ZAPATA,LEONELA 82 00 984 00
File: 000646 984 00 64 01 FIT 5 70 CA 830 16 V CK Voucher#
Dept: 321 61 01 SS 8 86 CA 260100
Rate: 12 0000 14 26 MED SUI/DI
.00

DEPT TOTAL 226 00 REG 5 712 00 REG 00 O/T 618 99 FIT 4 266 04 TOTAL DEDUCTIONS 4 Pays
321 00 O/T 132 00 EARNINGS 3 00 EARNINGS 4 362 32 SS 334.63
8 00 HOURS 3 00 EARNINGS 5 5 844 00 GROSS 84 73 MED
00 HOURS 4 124 68 STATE
52 61 SUI/DI
HOURS ANALYSIS: 8 00 S SICK
EARNINGS ANALYSIS: 132 00 S SICK
STATUTORY DED ANALYSIS: 124 68 25 CA
52 61 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 22 74 D DENTAL 4 243 30 V CK
CALVILLO,JACKLYN 36 25 326 25
File: 000667 326 25 6 38 FIT 2 94 CA 291 98 V CK Voucher#
Dept: 323 20 22 SS SUI/DI 260101
Rate: 9 0000 4 73 MED
.00
CAZESSUS,MARIA 60 25 602 50
File: 000668 602 50 7 75 FIT 5 42 CA 543 24 V CK Voucher#
Dept: 323 37 35 SS SUI/DI 260102
Rate: 10 0000 8 74 MED
.00
CONTRERAS,STACY 58 75 16 00 S 1 468 75 400 00 S
File: 000690 1 868 75 196 72 FIT 56 07 CA 1456 18 V CK Voucher# **
Dept: 323 115 86 SS 16 82 CA 260103
Rate: 25 0000 27 10 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
DIAZ,ALICIA 58 00 30 00 S 522 00 270 00 S
File: 000669 792 00 60 21 FIT 5 28 CA 631 46 V CK 27 34 D DENTAL Voucher#
Dept: 323 49 10 SS 7 13 CA 260104
Rate: 9 0000 11 48 MED SUI/DI
.00
EMMONS,BARBARA 72 00 1 800 00
File: 000729 1 800 00 211 41 FIT 55 91 CA Check# **
Dept: 323 111 60 SS 16 20 CA 12653
Rate: 25 0000 26 10 MED SUI/DI
1,378.78
ISSAIAN,ARTOUR 80 00 50 8 00 S 2 720 00 25 50 272 00 S
File: 000671 3 017 50 335 44 FIT 89 31 CA 2334 77 V CK Voucher# **
Dept: 323 187 08 SS 27 15 CA 260105
Rate: 34 0000 43 75 MED SUI/DI
.00
LOPEZ,VERONICA 64 00 7 75 24 00 S 896 00 162 75 336 00 S
File: 000672 1 394 75 100 63 FIT 19 28 CA 1155 60 V CK Voucher# **
Dept: 323 86 47 SS 12 55 CA 260106
Rate: 14 0000 20 22 MED SUI/DI
.00
LOVE,RALPH 26 00 676 00
File: 000673 676 00 00 FIT 6 09 CA Check#
Dept: 323 41 91 SS SUI/DI 12654
Rate: 26 0000 9 80 MED
618.20
SIHOMBING, 88 00 792 00
EDWARD 792 00 19 62 FIT 7 13 CA 704 65 V CK Voucher#
File: 000674 49 11 SS SUI/DI 260107
Dept: 323 11 49 MED
Rate: 9 0000 .00
VILLA,SARAH 43 50 50 50 S 739 50 12 75 8 50 S
File: 000288
Dept: 323
Rate: 17 0000
Dept: 160 43 50 50 50 S 739 50 12 75 8 50 S
Rate: 17 0000 1 521 50 119 64 FIT 27 65 CA 1177 35 V CK 66 78 D DENTAL Voucher# **
94 33 SS 13 69 CA 260108
22 06 MED SUI/DI
.00
VILLAMAYOR, 78 67 2 517 44
DONNA 2 517 44 285 43 FIT 62 67 CA Check#
File: 000809 156 09 SS 22 66 CA 12655
Dept: 323 36 51 MED SUI/DI
Rate: 32 0000 1,954.08

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
DEPT TOTAL 708 92 REG 13 799 94 REG 213 75 O/T 1 343 23 FIT 8 389 35 TOTAL DEDUCTIONS 11 Pays
323 9 25 O/T 1 295 00 EARNINGS 3 00 EARNINGS 4 949 12 SS 3,951.06
79 00 HOURS 3 00 EARNINGS 5 15 308 69 GROSS 221 98 MED
00 HOURS 4 316 17 STATE
137 78 SUI/DI
HOURS ANALYSIS: 79 00 S SICK
EARNINGS ANALYSIS: 1 295 00 S SICK
STATUTORY DED ANALYSIS: 316 17 25 CA
137 78 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 94 12 D DENTAL 8 295 23 V CK
AHMADY,ZAHRA 84 00 1 680 00
File: 000810 1 680 00 168 41 FIT 43 05 CA Check# **
Dept: 400 104 16 SS 15 12 CA 12656
Rate: 20 0000 24 36 MED SUI/DI
1,324.90
ALI,MOHSIN 20 00 2 200 00
File: 000264
Dept: 400
Rate: 110 0000
Dept: 600 20 00 2 200 00
Rate: 110 0000 4 400 00 916 48 FIT 236 88 CA S1 2870 44 V CK Voucher# **
272 80 SS 39 60 CA 260109
63 80 MED SUI/DI
.00
ANGEL,GABRIELA 88 00 1 383 36
File: 000393 1 383 36 90 32 FIT 14 74 CA 632 69 V CK 500 00 W CK Voucher# **
Dept: 400 85 76 SS 12 45 CA 27 34 D DENTAL 260110
Rate: 15 7200 20 06 MED SUI/DI
.00
ASCUE-GONZALES, 88 00 31 25 8 00 S 1 012 00 539 06 92 00 S
MARCELA 1 643 06 187 87 FIT 45 55 CA 22 74 D DENTAL Check# **
File: 000651 101 87 SS 14 79 CA 12657
Dept: 400 23 82 MED SUI/DI
Rate: 11 5000 1,246.42
CASAS,TANYA 83 75 8 00 1 398 63 200 40
File: 000815 1 599 03 00 FIT 14 40 CA Check# **
Dept: 400 99 14 SS SUI/DI 12658
Rate: 16 7000 23 19 MED
1,462.30
CASTILLO-GARCIA, 88 00 50 25 1 012 00 866 81
ROSWALD 1 878 81 228 83 FIT 61 90 CA 1427 44 V CK Voucher# **
File: 000706 116 49 SS 16 91 CA 260111
Dept: 400 27 24 MED SUI/DI
Rate: 11 5000 .00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
CLEMANN,DOROTHY 78 67 8 00 S 3 466 66
File: 000183 3 466 66 927 81 FIT 103 04 CA S1 500 00 V CK 1584 86 W CK Voucher#
Dept: 400 214 94 SS 31 20 CA 54 54 D DENTAL 260112
Rate: 3466 66 50 27 MED SUI/DI
.00
DELGADO,EVELYN 88 00 50 1 188 00 10 13
File: 000211 1 198 13 50 65 FIT 2 06 CA 1042 98 V CK Voucher# **
Dept: 400 74 28 SS 10 79 CA 260113
Rate: 13 5000 17 37 MED SUI/DI
.00
DIAZ,SANTOS 88 00 11 75 1 289 20 258 21
File: 000118 1 547 41 166 02 FIT 35 94 CA 1140 40 V CK 22 74 D DENTAL Voucher# **
Dept: 400 95 94 SS 13 93 CA 50 00 K 403B 260114
Rate: 14 6500 22 44 MED SUI/DI
.00
DIEGUEZ,OMAR 88 00 8 00 1 078 00 147 00
File: 000355 1 225 00 125 16 FIT 21 24 CA 951 13 V CK 22 74 D DENTAL Voucher#
Dept: 400 75 95 SS 11 02 CA 260115
Rate: 12 2500 17 76 MED SUI/DI
.00
DOMINGUEZ, 88 00 42 50 2 00 S 1 628 00 1179 38 37 00 S
ADRIANA 2 844 38 416 06 FIT 144 80 CA 1962 98 V CK 27 34 D DENTAL Voucher# **
File: 000097 176 36 SS 25 60 CA 50 00 K 403B 260116
Dept: 400 41 24 MED SUI/DI
Rate: 18 5000 .00
ESCOBAR,LIZETH 88 00 1 75 1 012 00 30 19
File: 000808 1 042 19 97 74 FIT 13 20 CA Check#
Dept: 400 64 61 SS 9 38 CA 12659
Rate: 11 5000 15 11 MED SUI/DI
842.15
FERNANDEZ, 88 00 8 00 1 012 00 138 00
ANGELA 1 150 00 113 91 FIT 17 94 CA Check#
File: 000657 71 30 SS 10 35 CA 12660
Dept: 400 16 67 MED SUI/DI
Rate: 11 5000 919.83
GOMEZ,VERONICA 80 00 3 00 8 00 S 1 120 00 63 00 112 00 S
GARCIA 1 295 00 74 00 FIT 12 13 CA 1045 41 V CK 22 74 D DENTAL Voucher# **
File: 000297 80 29 SS 11 65 CA 30 00 K 403B 260117
Dept: 400 18 78 MED SUI/DI
Rate: 14 0000 .00
GUTIERREZ,PERLA 88 00 1 012 00
File: 000825 1 012 00 68 21 FIT 6 93 CA Check#
Dept: 400 62 74 SS 9 11 CA 12661
Rate: 11 5000 14 67 MED SUI/DI
850.34

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
HERNANDEZ,EDWIN 88 00 1 012 00
File: 000342 1 012 00 68 21 FIT 6 93 CA 4 60 D DENTAL Check#
Dept: 400 62 74 SS 9 10 CA 12662
Rate: 11 5000 14 68 MED SUI/DI
845.74
HOOL,FERNANDO 33 60 1 848 00
File: 000379 48 00 2 640 00
Dept: 400
Rate: 55 0000
Dept: 412 14 40 792 00
Rate: 55 0000 5 280 00 1 022 89 FIT 394 14 CA 3212 33 V CK 199 20 M HEALTH Voucher# **
327 36 SS 47 52 CA 260118
76 56 MED SUI/DI
.00
KHALIL,ROZY 88 00 5 25 1 012 00 90 56
File: 000658 1 102 56 57 76 FIT 8 56 CA 941 97 V CK Voucher#
Dept: 400 68 36 SS 9 92 CA 260119
Rate: 11 5000 15 99 MED SUI/DI
.00
LO,DEBBIE 135 00 6 750 00
File: 000104
Dept: 400
Rate: 50 0000
Dept: 400 6 00 342 00
Rate: 57 0000 7 092 00 1 670 24 FIT 594 33 CA 4193 72 V CK 27 34 D DENTAL Voucher# **
439 71 SS 63 83 CA 260120
102 83 MED SUI/DI
.00
MARCZYK,LETICIA 12 42 92 V 434 70 32 20 V
File: 000158
H Dept: 400
W Dept: 160
Rate: 35 0000
Dept: 312 27 00 2 00 V 945 00 70 00 V
Rate: 35 0000
Dept: 330 5 40 40 V 189 00 14 00 V
Rate: 35 0000
Dept: 400 9 18 68 V 321 30 23 80 V
Rate: 35 0000 2 030 00 137 31 FIT 19 09 CA 522 90 M HEALTH 1098 05 V CK Voucher# **
125 86 SS 18 27 CA 79 08 D DENTAL 260121
29 44 MED SUI/DI
.00
MARTINEZ,JAVIER 88 00 48 00 1 056 00 864 00
File: 000660 1 920 00 204 41 FIT 60 58 CA Check# **
Dept: 400 119 04 SS 17 28 CA 12663
Rate: 12 0000 27 84 MED SUI/DI
1,490.85

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 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
MCCREADIE, 48 00 2 640 00
EMMAJEAN 2 640 00 377 46 FIT 129 01 CA 1907 81 V CK Voucher# **
File: 000281 163 68 SS 23 76 CA 260122
Dept: 400 38 28 MED SUI/DI
Rate: 55 0000 .00
MELENDEZ,ANA 72 00 5 50 16 00 V 1 044 00 119 63 232 00 V
File: 000334 1 395 63 150 75 FIT 29 22 CA 1069 00 V CK 27 34 D DENTAL Voucher# **
Dept: 400 86 53 SS 12 56 CA 260123
Rate: 14 5000 20 23 MED SUI/DI
.00
NICHOLS,SILVANIA 88 00 1 75 1 100 00 32 81
File: 000381 1 132 81 86 33 FIT 12 25 CA Check#
Dept: 400 70 23 SS 10 20 CA 12664
Rate: 12 5000 16 43 MED SUI/DI
937.37
POPE,ANA 10 00 570 00
File: 000813 570 00 14 09 FIT 5 13 CA Check#
Dept: 400 35 34 SS SUI/DI 12665
Rate: 57 0000 8 26 MED
507.18
REYES,ROSEMARY 78 67 8 00 V 6 875 00
File: 000689 6 875 00 1 516 16 FIT 562 25 CA 3942 80 V CK 66 78 D DENTAL Voucher#
Dept: 400 426 25 SS 61 87 CA 199 20 M HEALTH 260124
Rate: 6875 00 99 69 MED SUI/DI
.00
SALINAS-ARRIAGA, 17 60 4 95 334 40 141 08
EVELYN Y
File: 000187
H Dept: 400
W Dept: 330
Rate: 19 0000
Dept: 400 70 40 19 80 1 337 60 564 30
Rate: 19 0000 2 377 38 156 93 FIT 49 37 CA S1 1885 93 V CK 31 88 D DENTAL Voucher# **
147 40 SS 21 40 CA 50 00 K 403B 260125
34 47 MED SUI/DI
.00
SANTIAGO,JENNIFER 80 00 2 25 8 00 S 1 088 80 45 93 108 88 S
LOPEZ 1 243 61 77 95 FIT 12 18 CA 1024 42 V CK 22 74 D DENTAL Voucher# **
File: 000368 77 10 SS 11 19 CA 260126
Dept: 400 18 03 MED SUI/DI
Rate: 13 6100 .00
SOTO,CRYSTAL 88 00 50 1 100 00 9 38
File: 000340 1 109 38 57 82 FIT 6 28 CA 950 43 V CK Voucher#
Dept: 400 68 78 SS 9 98 CA 260127
Rate: 12 5000 16 09 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 30

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
VALERA,CYNTHIA 35 00 1 00 56 00 V 402 50 17 25 644 00 V
File: 000322 1 063 75 99 47 FIT 13 71 CA 822 28 V CK 27 34 D DENTAL Voucher#
Dept: 400 65 95 SS 9 58 CA 10 00 K 403B 260128
Rate: 11 5000 15 42 MED SUI/DI
.00
VASQUEZ, 78 00 1 287 00
FRANCISCO
File: 000283
Dept: 400
Rate: 1430 00
Dept: 333 8 67 143 00
1 430 00 40 51 FIT 12 87 CA 1239 89 V CK 27 34 D DENTAL Voucher#
88 66 SS SUI/DI 260129
20 73 MED
.00
VILLEGAS 72 00 16 00 V 828 00 184 00 V
HERNANDEZ, 1 012 00 85 71 FIT 9 67 CA 50 00 K 403B Check#
EDUARDO 62 74 SS 9 11 CA 12666
File: 000711 14 67 MED SUI/DI
Dept: 400 780.10
Rate: 11 5000
WILLIAMS JOHNSON, 7 25 80 O 391 50 43 20 O
LA QUINTA 80 V 43 20 V
File: 000109
H Dept: 400
W Dept: 330
Rate: 54 0000
Dept: 400 36 25 4 00 O 1 957 50 216 00 O
Rate: 54 0000 4 00 V 216 00 V
Dept: 800 29 00 3 20 O 1 566 00 172 80 O
Rate: 54 0000 3 20 V 172 80 V
4 779 00 00 FIT 171 92 CA 95 00 G GARNIS 250 00 K 403B Voucher# **
296 30 SS 43 01 CA 477 53 M HEALTH 3281 98 V CK 260130
69 30 MED SUI/DI 93 96 D DENTAL
.00

DEPT TOTAL 2 620 26 REG 63 699 15 REG 5 317 12 O/T 9 455 47 FIT 41 821 35 TOTAL DEDUCTIONS 33 Pays
400 254 00 O/T 2 413 88 EARNINGS 3 00 EARNINGS 4 4 428 66 SS 11,207.18
150 00 HOURS 3 00 EARNINGS 5 71 430 15 GROSS 1 035 72 MED
00 HOURS 4 2 838 89 STATE
642 88 SUI/DI
HOURS ANALYSIS: 8 00 O OTHER 34 00 S SICK 108 00 V VACAT
EARNINGS ANALYSIS: 432 00 O OTHER 349 88 S SICK 1 632 00 V VACAT
STATUTORY DED ANALYSIS: 2 838 89 25 CA
642 88 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 608 58 D DENTAL 95 00 G GARNIS 490 00 K 403B 1 398 83 M HEALTH
37 144 08 V CK 2 084 86 W CK

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 31

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 79 75 2 75 2 67 S 1 121 29 58 00 37 54 S
File: 000252 5 33 V 74 94 V
Dept: 474 1 291 77 81 43 FIT 13 20 CA 994 90 V CK 66 78 D DENTAL Voucher#
Rate: 14 0600 80 09 SS 11 63 CA 25 00 K 403B 260131
18 74 MED SUI/DI
.00

DEPT TOTAL 79 75 REG 1 121 29 REG 58 00 O/T 81 43 FIT 1 086 68 TOTAL DEDUCTIONS 1 Pays
474 2 75 O/T 112 48 EARNINGS 3 00 EARNINGS 4 80 09 SS .00
8 00 HOURS 3 00 EARNINGS 5 1 291 77 GROSS 18 74 MED
00 HOURS 4 13 20 STATE
11 63 SUI/DI
HOURS ANALYSIS: 2 67 S SICK 5 33 V VACAT
EARNINGS ANALYSIS: 37 54 S SICK 74 94 V VACAT
STATUTORY DED ANALYSIS: 13 20 25 CA
11 63 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 66 78 D DENTAL 25 00 K 403B 994 90 V CK
DONOR,VINCENT 82 41 4 75 2 554 71 220 88
JOHN
File: 000400
Dept: 500
Rate: 31 0000
Dept: 144 4 34 25 134 54 11 63
Rate: 31 0000 2 921 76 346 08 FIT 87 93 CA 1737 94 V CK 500 00 W CK Voucher# **
181 15 SS 26 30 CA 260132
42 36 MED SUI/DI
.00
GARCIA,DANIEL 78 25 1 00 8 00 S 1 017 25 19 50 104 00 S
File: 000677 1 140 75 112 52 FIT 17 54 CA 913 17 V CK Voucher#
Dept: 500 70 72 SS 10 26 CA 260133
Rate: 13 0000 16 54 MED SUI/DI
.00
INGALLA,CONSUELO 83 50 4 75 3 50 S 1 252 50 106 88 52 50 S
File: 000328 1 411 88 17 03 FIT 12 70 CA 1119 53 V CK 4 60 D DENTAL Voucher# **
Dept: 500 87 54 SS SUI/DI 100 00 G GARNIS 50 00 K 403B 260134
Rate: 15 0000 20 48 MED
.00
KELLEY,NARUEMON 51 75 5 50 3 25 S 1 707 75 272 25 107 25 S
File: 000197 32 00 V 1 056 00 V
Dept: 500 3 143 25 379 30 FIT 152 55 CA S1 2038 05 V CK 300 00 W CK Voucher# **
Rate: 33 0000 194 88 SS 28 29 CA 4 60 D DENTAL 260135
45 58 MED SUI/DI
.00
PADUA,PHILIP 86 67 3 750 00
ANTHONY P. 3 750 00 696 63 FIT 247 50 CA Check#
File: 000828 232 50 SS 33 75 CA 12667
Dept: 500 54 38 MED SUI/DI
Rate: 3750 00 2,485.24

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 32

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
PAZIRANDEH,JOHN 86 67 10 208 34
File: 000185 10 208 34 1 950 16 FIT 700 92 CA 5997 83 V CK 54 54 D DENTAL Voucher#
Dept: 500 99 74 SS 958 33 K 403B 298 80 M HEALTH 260136
Rate: 10208 34 148 02 MED
.00
SAPINOSO,SOL 70 67 16 00 V 3 163 34
File: 000175 3 163 34 00 FIT 28 47 CA 150 00 V CK 800 00 W CK Voucher#
Dept: 500 196 13 SS SUI/DI 1815 53 X CK 27 34 D DENTAL 260137
Rate: 3163 34 45 87 MED 100 00 O OTHER
.00
YNIGUEZ,CHRISTIAN 81 00 7 25 1 296 00 174 00
File: 000712 1 470 00 161 91 FIT 34 13 CA Check# **
Dept: 500 91 14 SS 13 23 CA 12668
Rate: 16 0000 21 32 MED SUI/DI
1,148.27

DEPT TOTAL 625 26 REG 25 084 43 REG 805 14 O/T 3 663 63 FIT 16 970 26 TOTAL DEDUCTIONS 8 Pays
500 23 50 O/T 1 319 75 EARNINGS 3 00 EARNINGS 4 1 153 80 SS 3,633.51
62 75 HOURS 3 00 EARNINGS 5 27 209 32 GROSS 394 55 MED
00 HOURS 4 1 240 57 STATE
153 00 SUI/DI
HOURS ANALYSIS: 14 75 S SICK 48 00 V VACAT
EARNINGS ANALYSIS: 263 75 S SICK 1 056 00 V VACAT
STATUTORY DED ANALYSIS: 1 240 57 25 CA
153 00 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 91 08 D DENTAL 100 00 G GARNIS 1 008 33 K 403B 298 80 M HEALTH
100 00 O OTHER 11 956 52 V CK 1 600 00 W CK 1 815 53 X CK
ALCALA,PATRICIA 88 00 18 25 1 804 00 561 19
File: 000103 2 365 19 50 70 FIT 4 20 CA 2041 28 V CK 66 78 D DENTAL Voucher# **
Dept: 600 146 65 SS 21 29 CA 260138
Rate: 20 5000 34 29 MED SUI/DI
.00
ANGELL,HAO KIM 62 67 24 00 V 6 166 67
CAO 6 166 67 1 059 92 FIT 380 56 CA 4056 80 V CK 22 74 D DENTAL Voucher#
File: 000282 382 33 SS 55 50 CA 119 40 M HEALTH 260139
Dept: 600 89 42 MED SUI/DI
Rate: 6166 67 .00
CAMARENA, 75 75 7 50 4 25 S 909 00 135 00 51 00 S
CHRISTINA 1 095 00 130 66 FIT 20 46 CA 822 91 V CK 27 34 D DENTAL Voucher#
File: 000300 67 89 SS 9 86 CA 260140
Dept: 600 15 88 MED SUI/DI
Rate: 12 0000 .00
CASAS,CECILIA 80 00 5 25 8 00 S 920 00 90 56 92 00 S
File: 000694 1 102 56 106 79 FIT 15 86 CA 885 65 V CK Voucher#
Dept: 600 68 36 SS 9 92 CA 260141
Rate: 11 5000 15 98 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 33

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
DIAZ,NANCY 88 00 7 75 1 012 00 133 69
File: 000752 1 145 69 113 26 FIT 17 75 CA 916 73 V CK Voucher#
Dept: 600 71 03 SS 10 31 CA 260142
Rate: 11 5000 16 61 MED SUI/DI
.00
DIOFRON,TELMA 80 00 10 75 5 34 S 960 00 193 50 64 08 S
File: 000364 2 66 V 31 92 V
Dept: 600 1 249 50 103 84 FIT 17 38 CA 999 99 V CK 21 46 D DENTAL Voucher#
Rate: 12 0000 77 47 SS 11 24 CA 260143
18 12 MED SUI/DI
.00
GARCIA DEL CID, 8 00 96 00
DAISEY LISETH 96 00 00 FIT 86 CA Adjustment
File: 000298 5 95 SS SUI/DI Void
Dept: 600 1 40 MED
Rate: 12 0000 87.79

Override Pay Period

Beg Dt: 05/16/2015
End Dt: 05/31/2015
Dept: 600 80 00 8 25 5 43 S 960 00 148 50 65 16 S
Rate: 12 0000 2 57 V 30 84 V
1 204 50 88 49 FIT 15 74 CA 992 69 V CK 4 60 D DENTAL Voucher#
74 68 SS 10 84 CA 260144
17 46 MED SUI/DI Pay 2
.00
GARIBAY,ALMA 55 50 2 00 8 00 S 804 75 43 50 116 00 S
VIOLETA 964 25 5 60 FIT 8 68 CA 250 00 V CK 576 21 W CK Voucher#
File: 000272 59 78 SS SUI/DI 50 00 K 403B 260145
Dept: 600 13 98 MED
Rate: 14 5000 .00
HERNANDEZ-GARCIA 88 00 10 50 1 232 00 220 50
,JOHANNA 1 452 50 10 00 FIT 13 07 CA 1238 78 V CK 54 54 D DENTAL Voucher# **
File: 000079 90 05 SS SUI/DI 25 00 K 403B 260146
Dept: 600 21 06 MED
Rate: 14 0000 .00
HOANG,ADRIAN 24 00 1 440 00
File: 000110 1 440 00 132 41 FIT 27 21 CA 1134 52 V CK 22 74 D DENTAL Voucher# **
Dept: 600 89 28 SS 12 96 CA 260147
Rate: 60 0000 20 88 MED SUI/DI
.00
MARTINEZ,OMAR 80 00 5 75 8 00 S 920 00 99 19 92 00 S
File: 000786 1 111 19 108 09 FIT 16 24 CA 891 85 V CK Voucher#
Dept: 600 68 90 SS 10 00 CA 260148
Rate: 11 5000 16 11 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 34

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
NIKOLIC,MAJA 28 67 573 40
File: 000817
Dept: 600
Rate: 20 0000
Dept: 220 28 66 573 20
Rate: 20 0000
Dept: 318 28 67 573 40
Rate: 20 0000 1 720 00 174 42 FIT 45 68 CA Check# **
106 64 SS 15 48 CA 12669
24 94 MED SUI/DI
1,352.84
RUIZ,KARLA 80 00 2 50 2 67 S 1 000 00 46 88 33 38 S
File: 000111 5 33 V 66 63 V
Dept: 600 1 146 89 113 44 FIT 17 81 CA 22 74 D DENTAL Check#
Rate: 12 5000 71 11 SS 10 32 CA 12670
16 63 MED SUI/DI
894.84

DEPT TOTAL 975 92 REG 19 944 42 REG 1 672 51 O/T 2 197 62 FIT 15 244 75 TOTAL DEDUCTIONS 13 Pays
600 78 50 O/T 643 01 EARNINGS 3 00 EARNINGS 4 1 380 12 SS 2,335.47
76 25 HOURS 3 00 EARNINGS 5 22 259 94 GROSS 322 76 MED
00 HOURS 4 578 89 STATE
200 33 SUI/DI
HOURS ANALYSIS: 41 69 S SICK 34 56 V VACAT
EARNINGS ANALYSIS: 513 62 S SICK 129 39 V VACAT
STATUTORY DED ANALYSIS: 578 89 25 CA
200 33 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 242 94 D DENTAL 75 00 K 403B 119 40 M HEALTH 14 231 20 V CK
576 21 W CK
HERNANDEZ,JUANA 48 00 552 00
File: 000832 552 00 28 95 FIT 4 97 CA Check#
Dept: 610 34 22 SS SUI/DI 12671
Rate: 11 5000 8 00 MED
475.86
HERNANDEZ,SUZY 88 00 10 50 1 496 00 267 75
File: 000299 1 763 75 205 97 FIT 53 51 CA 1326 13 V CK 27 34 D DENTAL Voucher# **
Dept: 610 109 35 SS 15 88 CA 260149
Rate: 17 0000 25 57 MED SUI/DI
.00
RODRIGUEZ,AIDA 87 50 5 50 1 137 50 107 25
File: 000746 1 244 75 38 65 FIT 11 20 CA Check# **
Dept: 610 77 17 SS SUI/DI 12672
Rate: 13 0000 18 05 MED
1,099.68

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 35

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
ROMERO,YESENIA 51 50 592 25
File: 000821 592 25 32 98 FIT 88 CA Check#
Dept: 610 36 72 SS 5 33 CA 12673
Rate: 11 5000 8 59 MED SUI/DI
507.75
ZITOMER,DOLORES 4 593 34
File: 000735 4 593 34 923 96 FIT 333 77 CA Check#
Dept: 610 284 79 SS 41 35 CA 12674
Rate: 4593 34 66 60 MED SUI/DI
2,942.87

DEPT TOTAL 275 00 REG 8 371 09 REG 375 00 O/T 1 230 51 FIT 1 353 47 TOTAL DEDUCTIONS 5 Pays
610 16 00 O/T 00 EARNINGS 3 00 EARNINGS 4 542 25 SS 5,026.16
00 HOURS 3 00 EARNINGS 5 8 746 09 GROSS 126 81 MED
00 HOURS 4 388 16 STATE
78 73 SUI/DI
STATUTORY DED ANALYSIS: 388 16 25 CA
78 73 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 27 34 D DENTAL 1 326 13 V CK
AQUINO,MA 88 00 1 276 00
THERESA 1 276 00 132 81 FIT 23 49 CA Check# **
File: 000775 79 11 SS 11 48 CA 12675
Dept: 700 18 51 MED SUI/DI
Rate: 14 5000 1,010.60
CORTES,REGINA 85 25 35 10 2 50 S 895 13 552 83 26 25 S
File: 000167 1 474 21 137 54 FIT 29 46 CA Check# **
Dept: 700 91 40 SS 13 26 CA 12676
Rate: 10 5000 21 38 MED SUI/DI
1,181.17
EVANGELISTA, 88 00 54 25 1 496 00 1383 38
NANCY 2 879 38 353 98 FIT 143 62 CA 2135 60 V CK Voucher# **
File: 000230 178 52 SS 25 91 CA 260150
Dept: 700 41 75 MED SUI/DI
Rate: 17 0000 .00
FELIX,SHARON G 70 67 8 00 S 3 553 34
File: 000146 8 00 V
Dept: 700 3 553 34 00 FIT 212 04 CA 2860 15 V CK 27 34 D DENTAL Voucher#
Rate: 3553 34 220 30 SS 31 98 CA 150 00 K 403B 260151
51 53 MED SUI/DI
.00
FUENTES,JAVIER 87 75 1 50 S 965 25 16 50 S
File: 000756 981 75 71 17 FIT 3 41 CA 50 00 K 403B Check#
Dept: 700 60 87 SS 8 84 CA 12677
Rate: 11 0000 14 23 MED SUI/DI
773.23

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 36

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
GARCIA,ANGELICA 80 00 26 50 16 00 S 1 200 00 596 25 240 00 S
M 2 036 25 263 19 FIT 73 99 CA 1477 63 V CK 27 34 D DENTAL Voucher# **
File: 000144 126 25 SS 18 33 CA 20 00 K 403B 260152
Dept: 700 29 52 MED SUI/DI
Rate: 15 0000 .00
GUZMAN,LEANNE 152 00 33 48 V 1 520 00 334 80 V
File: 000749 1 854 80 200 70 FIT 24 17 CA Adjustment
Dept: 700 115 00 SS 16 69 CA Void
Rate: 10 0000 26 89 MED SUI/DI
1,471.35
Override Pay Period
Beg Dt: 06/01/2015
End Dt: 06/25/2015
HERNANDEZ,ANA 72 00 16 00 V 648 00 144 00 V
File: 000755 792 00 60 21 FIT 5 28 CA Check#
Dept: 700 49 10 SS 7 12 CA 12678
Rate: 9 0000 11 49 MED SUI/DI
658.80
MENDOZA,BLANCA 66 25 6 25 S 795 00 75 00 S
File: 000214 15 50 V 186 00 V
Dept: 700 1 056 00 74 81 FIT 8 87 CA 854 70 V CK 27 34 D DENTAL Voucher#
Rate: 12 0000 65 47 SS 9 50 CA 260153
15 31 MED SUI/DI
.00
MEZA,LISSETTE 45 00 2 75 S 517 50 31 63 S
File: 000273 549 13 00 FIT 4 94 CA 452 18 V CK 50 00 K 403B Voucher#
Dept: 700 34 05 SS SUI/DI 260154
Rate: 11 5000 7 96 MED
.00
MOORE,PRICHELLE 79 00 6 95 8 00 S 1 777 50 234 56 180 00 S
File: 000305 2 192 06 00 FIT 49 95 CA 50 00 O OTHER Check# **
Dept: 700 135 91 SS 19 73 CA 12679
Rate: 22 5000 31 79 MED SUI/DI
1,904.68
SOLIS,IMELDA 72 00 33 00 15 60 S 1 080 00 742 50 234 00 S
File: 000143 2 056 50 00 FIT 68 20 CA 1735 13 V CK 27 34 D DENTAL Voucher# **
Dept: 700 127 50 SS 18 51 CA 50 00 K 403B 260155
Rate: 15 0000 29 82 MED SUI/DI
.00
SUPAN,ELVIRA 88 00 880 00
File: 000750 880 00 73 41 FIT 7 21 CA 724 14 V CK Voucher#
Dept: 700 54 56 SS 7 92 CA 260156
Rate: 10 0000 12 76 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 37

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
URRUTIA,ERICA 88 00 28 00 8 00 S 1 056 00 504 00 96 00 S
File: 000754 1 656 00 164 81 FIT 41 46 CA Check# **
Dept: 700 102 67 SS 14 91 CA 12680
Rate: 12 0000 24 01 MED SUI/DI
1,308.14
WALLACE,DARRYL 88 00 42 75 1 157 20 843 24
File: 000108 2 000 44 193 98 FIT 54 46 CA 1426 37 V CK 4 60 D DENTAL Voucher# **
Dept: 700 124 03 SS 18 00 CA 150 00 K 403B 260157
Rate: 13 1500 29 00 MED SUI/DI
.00

DEPT TOTAL 1 249 92 REG 18 816 92 REG 4 856 76 O/T 1 726 61 FIT 12 299 86 TOTAL DEDUCTIONS 14 Pays
700 226 55 O/T 1 564 18 EARNINGS 3 00 EARNINGS 4 1 564 74 SS 8,307.97
141 58 HOURS 3 00 EARNINGS 5 25 237 86 GROSS 365 95 MED
00 HOURS 4 745 61 STATE
227 12 SUI/DI
HOURS ANALYSIS: 68 60 S SICK 72 98 V VACAT
EARNINGS ANALYSIS: 899 38 S SICK 664 80 V VACAT
STATUTORY DED ANALYSIS: 745 61 25 CA
227 12 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 113 96 D DENTAL 470 00 K 403B 50 00 O OTHER 11 665 90 V CK
CABRERA,VIRGINIA 77 17 1 50 S 2 296 67
File: 000721 8 00 V
Dept: 900 2 296 67 177 32 FIT 30 82 CA 1892 17 V CK Voucher#
Rate: 2296 67 142 39 SS 20 67 CA 260158
33 30 MED SUI/DI
.00
CARDENAS,KARINA 86 67 2 916 67
File: 000741 2 916 67 488 30 FIT 162 25 CA Check#
Dept: 900 180 83 SS 26 25 CA 12681
Rate: 2916 67 42 29 MED SUI/DI
2,016.75
CHINCHILLA,DAISY 88 00 11 00 880 00 165 00
File: 000662 1 045 00 123 16 FIT 18 26 CA 814 23 V CK Voucher#
Dept: 900 64 79 SS 9 41 CA 260159
Rate: 10 0000 15 15 MED SUI/DI
.00
DIZON,CYNTHIA 69 34 2 704 00
File: 000251
Dept: 900
Rate: 3380 00
Dept: 411 17 33 676 00
3 380 00 645 79 FIT 214 58 CA 2203 30 V CK 27 34 D DENTAL Voucher#
209 56 SS 30 42 CA 260160
49 01 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 38

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
DONDIEGO,CLAUDIA 8 00 176 00
L 176 00 8 02 FIT 1 59 CA Adjustment
File: 000208 10 91 SS SUI/DI Void
Dept: 900 2 55 MED
Rate: 22 0000 152.93

Override Pay Period

Beg Dt: 05/16/2015
End Dt: 05/31/2015
Dept: 900 84 00 4 00 S 1 848 00 88 00 S
Rate: 22 0000 1 936 00 278 54 FIT 69 67 CA 54 54 D DENTAL 25 00 K 403B Check# **
120 03 SS 17 42 CA 12682
28 07 MED SUI/DI Pay 2
1,342.73
DURAN,BRENDA 48 00 600 00
File: 000836 600 00 24 17 FIT 4 77 CA Check#
Dept: 900 37 20 SS 5 40 CA 12683
Rate: 12 5000 8 70 MED SUI/DI
519.76
GUARDADO, 86 00 1 075 00
MELANNIE 1 075 00 127 66 FIT 19 58 CA 835 84 V CK Voucher#
File: 000688 66 65 SS 9 68 CA 260161
Dept: 900 15 59 MED SUI/DI
Rate: 12 5000 .00
GUERRA,FRANK 87 50 11 00 875 00 165 00
File: 000691 1 040 00 72 41 FIT 8 16 CA 22 74 D DENTAL Check#
Dept: 900 64 48 SS 9 36 CA 12684
Rate: 10 0000 15 08 MED SUI/DI
847.77
GUERRERO,VALERIE 87 00 1 00 S 870 00 10 00 S
File: 000661 880 00 73 41 FIT 7 21 CA 696 80 V CK 27 34 D DENTAL Voucher#
Dept: 900 54 56 SS 7 92 CA 260162
Rate: 10 0000 12 76 MED SUI/DI
.00
IBARRA,GILBERT 88 00 50 880 00 7 50
File: 000822 887 50 74 53 FIT 7 38 CA Check#
Dept: 900 55 03 SS 7 99 CA 12685
Rate: 10 0000 12 87 MED SUI/DI
729.70
JIMENO,PORFIRIO R 81 00 6 00 8 00 V 1 336 50 148 50 132 00 V
File: 000623 1 617 00 00 FIT 14 56 CA 918 22 V CK 37 62 D DENTAL Voucher#
Dept: 900 100 26 SS SUI/DI 522 90 M HEALTH 260163
Rate: 16 5000 23 44 MED
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 39

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
LE,KATRINA 86 67 3 750 00
File: 000644 3 750 00 738 29 FIT 252 44 CA 1500 00 V CK 500 00 W CK Voucher#
Dept: 900 232 50 SS 33 75 CA 411 31 X CK 27 34 D DENTAL 260164
Rate: 3750 00 54 37 MED SUI/DI
.00
LOPEZ,MARIA 88 00 1 584 00
File: 000338 1 584 00 146 51 FIT 33 41 CA 1071 31 V CK 100 00 Y SV Voucher# **
Dept: 900 98 21 SS 14 26 CA 20 00 Z SV 27 34 D DENTAL 260165
Rate: 18 0000 22 96 MED SUI/DI 50 00 K 403B
.00
MARTINEZ,DOMINIC 70 40 9 60 2 112 00 432 00
File: 000352
Dept: 900
Rate: 30 0000
Dept: 411 17 60 2 40 528 00 108 00
Rate: 30 0000 3 180 00 359 82 FIT 100 03 CA 1674 36 V CK 251 00 G GARNIS Voucher# **
197 16 SS 28 62 CA 522 90 M HEALTH 260166
46 11 MED SUI/DI
.00
MEDINA,DULCINEA 70 67 16 00 V 3 958 34
File: 000718 3 958 34 00 FIT 35 63 CA 3189 90 V CK 100 00 W CK Voucher#
Dept: 900 245 42 SS SUI/DI 80 00 G GARNIS 250 00 M HEALTH 260167
Rate: 3958 34 57 39 MED
.00
MENDOZA, 77 75 25 10 00 V 1 244 00 6 00 160 00 V
MARICELA 1 410 00 55 17 FIT 1 78 CA 1232 50 V CK Voucher# **
File: 000191 87 42 SS 12 69 CA 260168
Dept: 900 20 44 MED SUI/DI
Rate: 16 0000 .00
Dept: 900 336 00 O
Rate: 16 0000 336 00 39 55 FIT 7 39 CA 260 34 V CK Voucher#
20 83 SS 3 02 CA 260169
4 87 MED SUI/DI Pay 2
.00
MOLINA,RAMON DE 35 20 3 20 668 80 91 20
LA ROSA
File: 000131
H Dept: 900
W Dept: 300
Rate: 19 0000
Dept: 400 35 20 3 20 668 80 91 20
Rate: 19 0000
Dept: 600 17 60 1 60 334 40 45 60
Rate: 19 0000 1 900 00 167 81 FIT 30 57 CA 27 34 D DENTAL Check# **
117 80 SS 17 10 CA 12686
27 55 MED SUI/DI
1,511.83

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 40

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
MONTERROSI, 83 17 4 83 S 1 047 94 60 86 S
CARMEN 1 108 80 00 FIT 9 98 CA 66 78 D DENTAL Check#
File: 000125 68 75 SS SUI/DI 12687
Dept: 900 16 08 MED
Rate: 12 6000 947.21
OLIVEROS, 86 67 4 766 67
ELIZABETH 4 766 67 689 08 FIT 216 70 CA 2660 19 V CK 93 96 D DENTAL Voucher#
File: 000157 295 53 SS 42 90 CA 250 00 K 403B 199 20 M HEALTH 260170
Dept: 900 69 11 MED SUI/DI 250 00 O OTHER
Rate: 4766 67 .00
ORTIZ,DOLORES 88 00 30 00 1 672 00 855 00
SABRINA 2 527 00 95 48 FIT 77 93 CA 2105 65 V CK 31 88 D DENTAL Voucher# **
File: 000327 156 67 SS 22 75 CA 260171
Dept: 900 36 64 MED SUI/DI
Rate: 19 0000 .00
PALMIERI,AMY 86 67 1 666 67
File: 000713 1 666 67 166 41 FIT 42 17 CA 1315 58 V CK Voucher#
Dept: 900 103 34 SS 15 00 CA 260172
Rate: 1666 67 24 17 MED SUI/DI
.00
PALOMARES,DENISE 89 00 8 00 V 1 201 50 108 00 V
File: 000731 1 309 50 101 59 FIT 16 72 CA 1004 22 V CK 75 00 K 403B Voucher# **
Dept: 900 81 19 SS 11 79 CA 260173
Rate: 13 5000 18 99 MED SUI/DI
.00
PAZIRANDEH, 9 00 675 00
MICHAEL 675 00 42 66 FIT 2 70 CA 571 92 V CK Voucher#
File: 000392 41 85 SS 6 08 CA 260174
Dept: 900 9 79 MED SUI/DI
Rate: 75 0000 .00
PENA,ANEL 88 00 75 1 056 00 13 50
File: 000378 1 069 50 101 83 FIT 14 40 CA 27 34 D DENTAL Check#
Dept: 900 66 31 SS 9 62 CA 12688
Rate: 12 0000 15 51 MED SUI/DI
834.49
QUINTANILLA, 86 67 2 375 00
MARITZA 2 375 00 189 07 FIT 34 27 CA 1948 60 V CK Voucher#
File: 000684 147 25 SS 21 37 CA 260175
Dept: 900 34 44 MED SUI/DI
Rate: 2375 00 .00
RAMIREZ,MANUEL 88 00 8 50 1 584 00 229 50
File: 000687 1 813 50 179 84 FIT 31 70 CA 1446 91 V CK Voucher# **
Dept: 900 112 43 SS 16 32 CA 260176
Rate: 18 0000 26 30 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 41

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 48 00 680 64
File: 000389 680 64 68 50 FIT 7 76 CA 546 19 V CK Voucher#
Dept: 900 42 20 SS 6 12 CA 260177
Rate: 14 1800 9 87 MED SUI/DI
.00
RODRIGUEZ,YVONNE 5 208 34
File: 000801 5 208 34 769 57 FIT 362 11 CA 3631 35 V CK Voucher#
Dept: 900 322 92 SS 46 87 CA 260178
Rate: 5208 34 75 52 MED SUI/DI
.00
ROLWING,DANIEL 86 67 4 583 34
FRANCIS 4 583 34 1 067 82 FIT 337 69 CA 2758 62 V CK 27 34 D DENTAL Voucher#
File: 000344 284 16 SS 41 25 CA 260179
Dept: 900 66 46 MED SUI/DI
Rate: 4583 34 .00
ROMERO,JESSICA 88 00 1 496 00
File: 000742 1 496 00 165 81 FIT 35 84 CA 1166 44 V CK Voucher# **
Dept: 900 92 75 SS 13 47 CA 260180
Rate: 17 0000 21 69 MED SUI/DI
.00
RUANO,MARYLIA 7 20 07 1 60 V 100 80 1 47 22 40 V
File: 000213
Dept: 900
Rate: 14 0000
Dept: 474 64 80 59 14 40 V 907 20 12 39 201 60 V
Rate: 14 0000 1 245 86 22 09 FIT 11 21 CA 1050 47 V CK 66 78 D DENTAL Voucher# **
77 24 SS SUI/DI 260181
18 07 MED
.00
RUIZ,ISAIAS 88 00 4 50 1 496 00 114 75
File: 000695 1 610 75 183 02 FIT 43 42 CA 22 74 D DENTAL Check# **
Dept: 900 99 86 SS 14 49 CA 12689
Rate: 17 0000 23 35 MED SUI/DI
1,223.87
TIJERO,LEONARDO 80 00 2 00 8 00 V 1 320 00 49 50 132 00 V
File: 000186 1 501 50 191 63 FIT 17 33 CA S1 1136 82 V CK 27 34 D DENTAL Voucher# **
Dept: 900 93 09 SS 13 51 CA 260182
Rate: 16 5000 21 78 MED SUI/DI
.00

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 42

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
TORRES,PATRICIA 17 33 572 00
File: 000072
Dept: 900
Rate: 2860 00
Dept: 144 6 07 200 20
Dept: 300 26 00 858 00
Dept: 400 21 67 715 00
Dept: 600 15 60 514 80
2 860 00 318 07 FIT 75 61 CA 2002 83 V CK 93 96 D DENTAL Voucher#
177 32 SS 25 74 CA 125 00 K 403B 260183
41 47 MED SUI/DI
.00
VARELA,ARIANA 86 67 1 235 00
File: 000205 1 235 00 126 66 FIT 21 68 CA Check#
Dept: 900 76 57 SS 11 11 CA 12690
Rate: 1235 00 17 91 MED SUI/DI
981.07
VARELA,GILBERT R 86 67 24 791 67
File: 000150 24 791 67 7 169 68 FIT 2 552 52 CA 13 005 98 V CK Voucher#
Dept: 900 359 48 MED 66 78 D DENTAL 1000 00 K 403B 260184
Rate: 24791 67 223 12 MEDST 414 11 M HEALTH
.00
VARELA,RANDALL 86 67 1 061 67
G 1 061 67 50 66 FIT 4 18 CA 916 07 V CK Voucher#
File: 000307 65 82 SS 9 55 CA 260185
Dept: 900 15 39 MED SUI/DI
Rate: 1061 67 .00
VASQUEZ,ANDREW 86 67 5 000 00
File: 000804 5 000 00 601 60 FIT 224 43 CA Check#
Dept: 900 310 00 SS 45 00 CA 12691
Rate: 5000 00 72 50 MED SUI/DI
3,746.47
ZENO,ANJELICA 80 00 8 75 1 600 00 262 50
File: 000812 1 862 50 195 79 FIT 55 52 CA Check# **
Dept: 900 115 48 SS 16 76 CA 12692
Rate: 20 0000 27 01 MED SUI/DI
1,451.94

DEPT TOTAL 3 088 30 REG 100 367 62 REG 2 798 61 O/T 16 097 32 FIT 59 479 73 TOTAL DEDUCTIONS 40 Pays
900 103 91 O/T 1 250 86 EARNINGS 3 00 EARNINGS 4 4 936 76 SS 16,306.52
85 33 HOURS 3 00 EARNINGS 5 104 417 09 GROSS 1 514 03 MED
00 HOURS 4 223 12 MEDST
5 142 98 STATE
716 63 SUI/DI
HOURS ANALYSIS: 11 33 S SICK 74 00 V VACAT
EARNINGS ANALYSIS: 336 00 O OTHER 158 86 S SICK 756 00 V VACAT
STATUTORY DED ANALYSIS: 5 142 98 25 CA
716 63 25 CA SUI/DI

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 43

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
VOLUNTARY DED ANALYSIS: 776 50 D DENTAL 331 00 G GARNIS 1 525 00 K 403B 1 909 11 M HEALTH
250 00 O OTHER 53 556 81 V CK 600 00 W CK 411 31 X CK
100 00 Y SV 20 00 Z SV

CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 44

1996,A utomatic Data Processing, Inc.

 COMPANY CODE
OA3 22 646 86 REG 516 607 53 REG 28 307 52 O/T 71 461 92 FIT 295 991 09 TOTAL DEDUCTIONS 295 Pays
1 331 70 O/T 25 969 85 EARNINGS 3 00 EARNINGS 4 33 324 53 SS 135,012.85
1 250 52 HOURS 3 00 EARNINGS 5 570 884 90 GROSS 8 277 74 MED
00 HOURS 4 223 12 MEDST
21 770 63 STATE
4 823 02 SUI/DI
HOURS ANALYSIS: 18 50 F BRVMNT 32 00 O OTHER 495 21 S SICK 704 81 V VACAT
EARNINGS ANALYSIS: 212 75 F BRVMNT 8 734 29 O OTHER 6 619 08 S SICK 10 403 73 V VACAT
STATUTORY DED ANALYSIS: 21 770 63 25 CA
4 823 02 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 3 701 20 D DENTAL 2 121 00 G GARNIS 6 923 33 K 403B 5 888 91 M HEALTH
2 000 00 O OTHER 265 927 10 V CK 5 411 07 W CK 2 226 84 X CK
1 771 64 Y SV 20 00 Z SV
NET PAYROLL: 135 012 85 CHECKS: 110 FLAGGED: 116 STARTING CHECK NUMBER: SEE BELOW
TOTAL DEPOSITS: 275 356 65 VOUCHERS: 185 NET CASH PAYS 1 000 00 OR MORE 149 ENDING CHECK NUMBER: SEE BELOW
NET VOIDS: 7 201 25 ADJUSTMENTS: 9 eVOUCHERS: 0
NET CASH: 403 168 25 PAPER VOUCHERS PRINTED: 185
ADP CHECK NUMBERS: OMNI: WCA WELLS FARGO-CA STARTING CHECK NUMBER: 12583 ENDING CHECK NUMBER: 12692

Payroll Register CENTRAL CITY Batch : 8441-070 Period Ending : 06/15/2015 Week 26
Company Code: OA3 Service Center : 070 Pay Date : 06/30/2015 Page 45
Company Totals
1999, A utomatic Data Processing, Inc.