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

LE,HANH THI 88 00 8 00 S 1 408 00 128 00 S

File: 000269 1 536 00 148 06 FIT 34 97 CA 1192 77 V CK 27 34 D DENTAL Voucher# **
Dept: 160 95 23 SS 15 36 CA 460001
Rate: 16 0000 22 27 MED SUI/DI
.00
SANDOVAL,MARTHA 96 00 1 536 00
File: 000260 1 536 00 140 55 FIT 31 68 CA 1153 56 V CK 27 34 D DENTAL Voucher# **
Dept: 160 95 23 SS 15 36 CA 50 00 K 403B 460002
Rate: 16 0000 22 28 MED SUI/DI
.00
VILLA,SARAH 88 00 8 00 S 1 496 00 136 00 S
File: 000288 1 632 00 137 77 FIT 36 46 CA 1249 82 V CK 66 78 D DENTAL Voucher# **
Dept: 160 101 19 SS 16 32 CA 460003
Rate: 17 0000 23 66 MED SUI/DI
.00

DEPT TOTAL 272 00 REG 4 440 00 REG 00 O/T 426 38 FIT 3 767 61 TOTAL DEDUCTIONS 3 Pays
160 00 O/T 264 00 EARNINGS 3 00 EARNINGS 4 291 65 SS .00
16 00 HOURS 3 00 EARNINGS 5 4 704 00 GROSS 68 21 MED
00 HOURS 4 103 11 STATE
47 04 SUI/DI
HOURS ANALYSIS: 16 00 S SICK
EARNINGS ANALYSIS: 264 00 S SICK
STATUTORY DED ANALYSIS: 103 11 25 CA
47 04 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 121 46 D DENTAL 50 00 K 403B 3 596 15 V CK
ABEYTA,IRENE 96 00 960 00
File: 000293 960 00 86 34 FIT 10 27 CA 27 34 D DENTAL Check#
Dept: 200 59 52 SS 9 60 CA 60211259
Rate: 10 0000 13 92 MED SUI/DI
753.01
AGUILAR,GEORGE 91 00 4 25 8 00 S 1 137 50 79 69 100 00 S
File: 000349 2 00 V 25 00 V
Dept: 200 1 342 19 27 FIT 13 42 CA 22 74 D DENTAL 100 00 O OTHER Check# **
Rate: 12 5000 83 21 SS SUI/DI 60211260
19 46 MED
1,103.09
ALEMAN,ZULMA 93 25 1 00 2 50 S 1 212 25 19 50 32 50 S
File: 000372 1 264 25 131 98 FIT 23 66 CA 921 91 V CK 27 34 D DENTAL Voucher#
Dept: 200 78 39 SS 12 64 CA 50 00 O OTHER 460004
Rate: 13 0000 18 33 MED SUI/DI
.00
ARIAS,ADA 96 00 5 25 1 152 00 94 50
MARIBEL 1 246 50 92 59 FIT 16 35 CA 1004 74 V CK 25 00 K 403B Voucher# **
File: 000348 77 28 SS 12 47 CA 460005
Dept: 200 18 07 MED SUI/DI
Rate: 12 0000 .00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 1

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
BURGOA,MAUREN 96 00 3 75 1 440 00 84 38
File: 000248 1 524 38 171 00 FIT 39 06 CA 1159 71 V CK 22 74 D DENTAL Voucher# **
Dept: 200 94 52 SS 15 24 CA 460006
Rate: 15 0000 22 11 MED SUI/DI
.00
CARBAJAL,ISAAC 96 00 8 00 1 104 00 138 00
File: 000403 1 242 00 153 33 FIT 27 53 CA Check#
Dept: 200 77 00 SS 12 42 CA 60211261
Rate: 11 5000 18 01 MED SUI/DI
953.71
CARTER,ANGELIQUE 14 50 725 00
File: 000705 725 00 4 38 FIT 7 25 CA Check#
Dept: 200 44 95 SS SUI/DI 60211262
Rate: 50 0000 10 51 MED
657.91
CERVANTES, 80 25 722 25
DESIREE 722 25 29 94 FIT 7 23 CA Check#
File: 000699 44 78 SS SUI/DI 60211263
Dept: 200 10 48 MED
Rate: 9 0000 629.82
COLLINS JR,JESSE 80 00 16 00 S 4 000 00 800 00 S
F 4 800 00 766 67 FIT 250 97 CA Check# **
File: 000209 297 60 SS 48 00 CA 60211264
Dept: 200 69 60 MED SUI/DI
Rate: 50 0000 3,367.16
CORONEL,ALBERTO 29 00 2 175 00
File: 000206 2 175 00 547 67 FIT 245 03 CA 1194 16 V CK Voucher# **
Dept: 200 134 85 SS 21 75 CA 460007
Rate: 75 0000 31 54 MED SUI/DI
.00
DAVILA,CARLOS 100 00 12 25 1 150 00 211 31
File: 000683 1 361 31 68 01 FIT 6 14 CA Check# **
Dept: 200 84 40 SS 13 61 CA 60211265
Rate: 11 5000 19 74 MED SUI/DI
1,169.41
DE JESUS,JUAN P 93 00 3 00 V 1 767 00 57 00 V
File: 000139 1 824 00 134 38 FIT 45 83 CA 1308 67 V CK 27 34 D DENTAL Voucher# **
Dept: 200 113 09 SS 18 24 CA 50 00 K 403B 100 00 O OTHER 460008
Rate: 19 0000 26 45 MED SUI/DI
.00
DOAN,HUNG DINH 96 00 6 048 00
File: 000308 6 048 00 914 10 FIT 342 58 CA 4328 64 V CK Voucher# **
Dept: 200 374 98 SS 460009
Rate: 63 0000 87 70 MED
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 2

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
ESPINOZA,ORACIO 86 75 25 8 00 S 1 279 56 5 53 118 00 S
File: 000093 1 00 V 14 75 V
Dept: 200 1 417 84 155 02 FIT 32 03 CA 1080 81 V CK 27 34 D DENTAL Voucher# **
Rate: 14 7500 87 90 SS 14 18 CA 460010
20 56 MED SUI/DI
.00
GAMA,ANGEL 96 00 1 75 1 104 00 30 19
File: 000412 1 134 19 87 78 FIT 13 08 CA 95 00 G GARNIS Check#
Dept: 200 70 32 SS 11 34 CA 60211266
Rate: 11 5000 16 44 MED SUI/DI
840.23
GODOY,NATALIE 95 75 1 75 1 101 13 30 19
File: 000624 1 131 32 112 04 FIT 17 81 CA 903 61 V CK Voucher#
Dept: 200 70 14 SS 11 32 CA 460011
Rate: 11 5000 16 40 MED SUI/DI
.00
GONZALES,BRIANNA 6 00 69 00
File: 000708 69 00 00 FIT 69 CA Check#
Dept: 200 4 28 SS SUI/DI 60211267
Rate: 11 5000 1 00 MED
63.03
GONZALES,JESSE 96 00 1 00 1 344 00 21 00
File: 000610 1 365 00 147 09 FIT 28 54 CA 1016 76 V CK 54 54 D DENTAL Voucher# **
Dept: 200 84 63 SS 13 65 CA 460012
Rate: 14 0000 19 79 MED SUI/DI
.00
GONZALEZ,JAZMINE 96 00 1 104 00
File: 000700 1 104 00 107 94 FIT 16 61 CA Check#
Dept: 200 68 44 SS 11 04 CA 60211268
Rate: 11 5000 16 00 MED SUI/DI
883.97
GRIFFITH,JENNIFER 50 00 6 00 S 575 00 69 00 S
File: 000645 30 99 V 356 39 V
Dept: 200 1 000 39 64 83 FIT 11 48 CA 796 07 V CK 41 48 D DENTAL Voucher#
Rate: 11 5000 62 02 SS 10 00 CA 460013
14 51 MED SUI/DI
.00
LABIEB,MARVY 95 75 1 149 00
File: 000682 1 149 00 114 69 FIT 18 59 CA Check#
Dept: 200 71 24 SS 11 49 CA 60211269
Rate: 12 0000 16 66 MED SUI/DI
916.33
LOPEZ,GUILLERMO 88 00 4 00 8 00 S 1 012 00 69 00 92 00 S
File: 000359 1 173 00 118 29 FIT 19 64 CA 906 26 V CK 27 34 D DENTAL Voucher#
Dept: 200 72 73 SS 11 73 CA 460014
Rate: 11 5000 17 01 MED SUI/DI
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 3

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
LUJAN,JOSE 13 00 845 00
File: 000159 845 00 169 00 FIT 84 50 CA Check#
Dept: 200 52 39 SS 8 45 CA 60211270
Rate: 65 0000 12 25 MED SUI/DI
518.41
MALONE,APRIL 78 00 13 72 S 897 00 157 78 S
File: 000380 2 00 V 23 00 V
Dept: 200 1 077 78 00 FIT 5 75 CA 951 45 V CK 27 34 D DENTAL Voucher#
Rate: 11 5000 66 83 SS 10 78 CA 460015
15 63 MED SUI/DI
.00
MARQUEZ, 87 00 1 50 957 00 24 75
GILDARDO R 981 75 89 60 FIT 11 23 CA 27 34 D DENTAL Check#
File: 000377 60 87 SS 9 82 CA 60211271
Dept: 200 14 24 MED SUI/DI
Rate: 11 0000 768.65
MARROQUIN 8 00 92 00
ORELLANA,NAN D 92 00 00 FIT 92 CA Check#
File: 000709 5 70 SS SUI/DI 60211272
Dept: 200 1 33 MED
Rate: 11 5000 84.05
MARTIN,CAROL L 95 75 1 25 1 149 00 22 50
File: 000303 1 171 50 44 01 FIT 5 02 CA 943 79 V CK 27 34 D DENTAL Voucher#
Dept: 200 72 63 SS 11 72 CA 50 00 O OTHER 460016
Rate: 12 0000 16 99 MED SUI/DI
.00
MARTINEZ,ARACELY 84 25 8 00 V 1 095 25 104 00 V
File: 000401 1 199 25 122 23 FIT 20 80 CA 925 15 V CK 27 34 D DENTAL Voucher#
Dept: 200 74 35 SS 11 99 CA 460017
Rate: 13 0000 17 39 MED SUI/DI
.00
MEDINA,MARTIKA 93 75 4 00 1 078 13 69 00
File: 000388 1 147 13 139 10 FIT 23 36 CA 885 45 V CK Voucher#
Dept: 200 71 12 SS 11 47 CA 460018
Rate: 11 5000 16 63 MED SUI/DI
.00
MENDEZ,DAMARIS 96 00 1 104 00
File: 000621 1 104 00 00 FIT 16 61 CA 991 89 V CK Voucher#
Dept: 200 68 45 SS 11 04 CA 460019
Rate: 11 5000 16 01 MED SUI/DI
.00
MENDOZA,VIRIDIANA 86 00 1 376 00
File: 000228 1 376 00 124 05 FIT 24 41 CA 1081 17 V CK 27 34 D DENTAL Voucher# **
Dept: 200 85 32 SS 13 76 CA 460020
Rate: 16 0000 19 95 MED SUI/DI
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 4

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
MIRELES,PARTRICIA 95 00 6 00 997 50 94 50
File: 000643 1 092 00 34 00 FIT 1 52 CA Check#
Dept: 200 67 71 SS 10 92 CA 60211273
Rate: 10 5000 15 84 MED SUI/DI
962.01
MOTH,HACKONN 87 75 7 75 8 00 V 1 053 00 139 50 96 00 V
File: 000313 1 288 50 135 62 FIT 24 72 CA 989 37 V CK 27 34 D DENTAL Voucher#
Dept: 200 79 88 SS 12 89 CA 460021
Rate: 12 0000 18 68 MED SUI/DI
.00
MUNOZ,CRYSTAL 100 50 3 25 1 155 75 56 06
File: 000702 1 211 81 69 52 FIT 11 28 CA Check# **
Dept: 200 75 13 SS 12 12 CA 60211274
Rate: 11 5000 17 57 MED SUI/DI
1,026.19
MURO,PRISCILLA 91 00 25 5 00 V 1 046 50 4 31 57 50 V
File: 000315 1 108 31 00 FIT 7 09 CA 200 00 O OTHER Check#
Dept: 200 68 71 SS 11 08 CA 60211275
Rate: 11 5000 16 07 MED SUI/DI
805.36
OLIVARES,BRIAN 90 25 4 25 1 105 56 78 09
File: 000310 1 183 65 119 89 FIT 20 11 CA 941 26 V CK Voucher#
Dept: 200 73 39 SS 11 84 CA 460022
Rate: 12 2500 17 16 MED SUI/DI
.00
ORTIZ,MELANIE 96 00 1 152 00
File: 000652 1 152 00 63 54 FIT 9 96 CA 951 52 V CK 27 34 D DENTAL Voucher#
Dept: 200 71 42 SS 11 52 CA 460023
Rate: 12 0000 16 70 MED SUI/DI
.00
OSBORNE,ELLEN 60 00 12 00 V 2 460 00 492 00 V
File: 000256 2 952 00 459 64 FIT 163 92 CA 1746 94 V CK 27 34 D DENTAL Voucher# **
Dept: 200 183 03 SS 29 52 CA 298 80 M HEALTH 460024
Rate: 41 0000 42 81 MED SUI/DI
.00
PEREZ,MARIBEL 72 00 8 00 S 1 944 00 216 00 S
File: 000292 16 00 V 432 00 V
Dept: 200 2 592 00 287 35 FIT 117 39 CA 1835 72 V CK 27 34 D DENTAL Voucher# **
Rate: 27 0000 160 70 SS 25 92 CA 100 00 O OTHER 460025
37 58 MED SUI/DI
.00
RAMIREZ,EDELMIRA 56 00 644 00
File: 000622 644 00 00 FIT 6 44 CA 588 29 V CK Voucher#
Dept: 200 39 93 SS SUI/DI 460026
Rate: 11 5000 9 34 MED
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 5

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
RAMIREZ,JANNETT 96 00 6 00 3 50 S 1 152 00 108 00 42 00 S
File: 000383 1 302 00 00 FIT 4 83 CA 1161 81 V CK 22 74 D DENTAL Voucher# **
Dept: 200 80 72 SS 13 02 CA 460027
Rate: 12 0000 18 88 MED SUI/DI
.00
RAMIREZ,JOHANNA 84 75 1 00 8 00 V 1 186 50 21 00 112 00 V
File: 000326 1 319 50 00 FIT 16 38 CA 1088 98 V CK 100 00 O OTHER Voucher# **
Dept: 200 81 81 SS 13 20 CA 460028
Rate: 14 0000 19 13 MED SUI/DI
.00
RAMOS,SILVIA 95 50 7 00 V 1 146 00 84 00 V
File: 000319 1 230 00 151 53 FIT 27 00 CA 917 73 V CK 27 34 D DENTAL Voucher#
Dept: 200 76 26 SS 12 30 CA 460029
Rate: 12 0000 17 84 MED SUI/DI
.00
REYES,JOANNA 5 085 00 O
File: 000411 5 085 00 1 067 13 FIT 386 98 CA 2964 50 V CK 27 34 D DENTAL Voucher# **
Dept: 200 315 27 SS 50 85 CA 199 20 M HEALTH 460030
Rate: 135 0000 73 73 MED SUI/DI
.00
RODRIGUEZ,ANGELA 88 00 1 00 1 012 00 17 25
File: 000704 1 029 25 96 73 FIT 13 32 CA Check#
Dept: 200 63 81 SS 10 30 CA 60211276
Rate: 11 5000 14 92 MED SUI/DI
830.17
RUIZ,BERNICE 96 00 6 25 1 104 00 107 81
File: 000665 1 211 81 124 11 FIT 21 35 CA Check#
Dept: 200 75 13 SS 12 12 CA 60211277
Rate: 11 5000 17 57 MED SUI/DI
961.53
SANCHEZ,ALMA 85 50 10 00 S 983 25 115 00 S
File: 000625 1 098 25 107 08 FIT 16 35 CA Check#
Dept: 200 68 09 SS 10 98 CA 60211278
Rate: 11 5000 15 93 MED SUI/DI
879.82
SANCHEZ,LYDIA 89 25 6 00 6 82 S 1 026 38 103 50 78 43 S
File: 000361 1 208 31 33 75 FIT 12 09 CA 995 03 V CK 25 00 K 403B Voucher#
Dept: 200 74 92 SS SUI/DI 50 00 O OTHER 460031
Rate: 11 5000 17 52 MED
.00
SHAMSIDDEEN, 86 67 8 166 67
SHAFEEQ SYID 8 166 67 1 378 49 FIT 513 02 CA 5040 74 V CK 54 54 D DENTAL Voucher#
File: 000254 118 42 MED 500 00 K 403B 561 46 M HEALTH 460032
Dept: 200
Rate: 8166 67 .00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 6

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
SIDDIQI,SHAFI 78 67 8 00 H 7 500 00
ULLAH 7 500 00 1 285 74 FIT 491 12 CA Adjustment
File: 000707 465 00 SS 75 00 CA Void
Dept: 200 108 75 MED SUI/DI
Rate: 7500 00 5,074.39

Override Pay Period

Beg Dt: 10/01/2014
End Dt: 10/15/2014
Dept: 200 86 67 7 500 00
Rate: 7500 00 7 500 00 1 285 74 FIT 491 12 CA Check#
465 00 SS 75 00 CA 60211279
108 75 MED SUI/DI Pay 2
5,074.39
SILVA,LEONARD 95 00 1 140 00
MATHEW JR 1 140 00 113 34 FIT 18 19 CA 27 34 D DENTAL 387 00 G GARNIS Check#
File: 000279 70 68 SS 11 40 CA 60211280
Dept: 200 16 53 MED SUI/DI
Rate: 12 0000 495.52
STEWART,KIMBERLY 80 00 5 50 16 00 S 920 00 94 88 184 00 S
A 1 198 88 72 80 FIT 11 07 CA 983 97 V CK 27 34 D DENTAL Voucher#
File: 000627 74 33 SS 11 99 CA 460033
Dept: 200 17 38 MED SUI/DI
Rate: 11 5000 .00
TAYLOR,JENNIFER 93 50 75 1 683 00 20 25
File: 000387 1 703 25 173 14 FIT 46 01 CA 1309 43 V CK 27 34 D DENTAL Voucher# **
Dept: 200 105 60 SS 17 03 CA 460034
Rate: 18 0000 24 70 MED SUI/DI
.00
TRINIDAD, 83 00 2 75 5 00 S 996 00 49 50 60 00 S
STEPHANIE 8 00 V 96 00 V
ELIZABETH 1 201 50 19 11 FIT 12 01 CA 1073 86 V CK 4 60 D DENTAL Voucher# **
File: 000336 74 50 SS SUI/DI 460035
Dept: 200 17 42 MED
Rate: 12 0000 .00
VASQUEZ,NANCY 96 00 7 00 1 104 00 120 75
File: 000385 1 224 75 126 05 FIT 21 92 CA 920 86 V CK 50 00 O OTHER Voucher#
Dept: 200 75 93 SS 12 24 CA 460036
Rate: 11 5000 17 75 MED SUI/DI
.00
VILLACORTA, 96 00 75 1 104 00 12 94
JESSICA 1 116 94 43 57 FIT 76 CA Check#
File: 000703 69 25 SS 11 17 CA 60211281
Dept: 200 16 19 MED SUI/DI
Rate: 11 5000 976.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 7

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
DEPT TOTAL 4 592 01 REG 90 206 18 REG 1 927 88 O/T 11 944 20 FIT 47 594 55 TOTAL DEDUCTIONS 56 Pays
200 108 50 O/T 9 099 35 EARNINGS 3 00 EARNINGS 4 5 770 13 SS 29,794.16
230 53 HOURS 3 00 EARNINGS 5 101 233 41 GROSS 1 467 87 MED
00 HOURS 4 3 792 29 STATE
870 21 SUI/DI
HOURS ANALYSIS: 8 00 H HOL 111 54 S SICK 110 99 V VACAT
EARNINGS ANALYSIS: 5 085 00 O OTHER 2 064 71 S SICK 1 949 64 V VACAT
STATUTORY DED ANALYSIS: 3 792 29 25 CA
870 21 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 742 84 D DENTAL 482 00 G GARNIS 600 00 K 403B 1 059 46 M HEALTH
800 00 O OTHER 43 910 25 V CK
AGUILA,ILIANA 86 67 7 375 00
File: 000675 7 375 00 1 296 82 FIT 483 18 CA 4957 07 V CK Voucher#
Dept: 220 457 25 SS 73 75 CA 460037
Rate: 7375 00 106 93 MED SUI/DI
.00
ARRIAGA,NADIA 80 00 920 00
File: 000678 920 00 80 34 FIT 8 51 CA Adjustment
Dept: 220 57 04 SS 9 20 CA Void
Rate: 11 5000 13 34 MED SUI/DI
751.57
Override Pay Period
Beg Dt: 10/01/2014
End Dt: 10/15/2014
Dept: 220 96 00 1 104 00
Rate: 11 5000 1 104 00 107 94 FIT 16 61 CA Check#
68 45 SS 11 04 CA 60211282
16 00 MED SUI/DI Pay 2
883.96
HERNANDEZ,SUZY 80 00 8 00 H 1 040 00 104 00 H
File: 000299 1 144 00 113 94 FIT 18 37 CA 27 34 D DENTAL Adjustment
Dept: 220 70 92 SS 11 44 CA Void
Rate: 13 0000 16 58 MED SUI/DI
885.41
Override Pay Period
Beg Dt: 10/01/2014
End Dt: 10/15/2014
Dept: 220 96 00 1 248 00
Rate: 13 0000 1 248 00 129 54 FIT 22 94 CA 960 22 V CK 27 34 D DENTAL Voucher#
77 38 SS 12 48 CA 460038
18 10 MED SUI/DI Pay 2
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 8

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
MARIN,ARELI 56 00 8 00 H 896 00 128 00 H
JASMINE 24 00 S 384 00 S
File: 000601 1 408 00 104 17 FIT 21 67 CA 20 74 D DENTAL Adjustment
Dept: 220 87 30 SS 14 08 CA Void
Rate: 16 0000 20 41 MED SUI/DI
1,139.63
Override Pay Period
Beg Dt: 10/01/2014
End Dt: 10/15/2014
Dept: 220 88 00 8 00 S 1 408 00 128 00 S
Rate: 16 0000 1 536 00 123 37 FIT 30 12 CA 1228 90 V CK 20 74 D DENTAL Voucher# **
95 23 SS 15 36 CA 460039
22 28 MED SUI/DI Pay 2
.00

DEPT TOTAL 582 67 REG 13 991 00 REG 00 O/T 1 956 12 FIT 7 242 35 TOTAL DEDUCTIONS 4 Pays
220 00 O/T 744 00 EARNINGS 3 00 EARNINGS 4 913 57 SS 3,660.57
48 00 HOURS 3 00 EARNINGS 5 14 735 00 GROSS 213 64 MED
00 HOURS 4 601 40 STATE
147 35 SUI/DI
HOURS ANALYSIS: 16 00 H HOL 32 00 S SICK
EARNINGS ANALYSIS: 232 00 H HOL 512 00 S SICK
STATUTORY DED ANALYSIS: 601 40 25 CA
147 35 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 96 16 D DENTAL 7 146 19 V CK
ALEMAN,KELLYN 88 00 8 00 S 1 056 00 96 00 S
File: 000391 1 152 00 90 45 FIT 13 87 CA Check#
Dept: 300 71 42 SS 11 52 CA 60211283
Rate: 12 0000 16 70 MED SUI/DI
948.04
ALVAREZ,CHRISTY 96 00 1 104 00
File: 000357 1 104 00 107 94 FIT 16 61 CA 883 95 V CK Voucher#
Dept: 300 68 45 SS 11 04 CA 460040
Rate: 11 5000 16 01 MED SUI/DI
.00
BASURTO,ROSE 12 24 1 36 S 795 60 88 40 S
MARIE
File: 000113
Dept: 300
Rate: 65 0000
Dept: 144 14 40 1 60 S 936 00 104 00 S
Rate: 65 0000
Dept: 411 9 36 1 04 S 608 40 67 60 S
Rate: 65 0000 2 600 00 412 78 FIT 132 77 CA 1682 81 Y SV 27 34 D DENTAL Voucher# **
161 20 SS 26 00 CA 119 40 M HEALTH 460041
37 70 MED SUI/DI
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 9

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
BECERRA,ANA 94 75 8 00 V 1 279 13 108 00 V
File: 000318 1 387 13 125 72 FIT 25 15 CA 988 91 V CK 27 34 D DENTAL Voucher#
Dept: 300 86 01 SS 13 88 CA 100 00 O OTHER 460042
Rate: 13 5000 20 12 MED SUI/DI
.00
CANALES,CARINO 96 00 1 152 00
File: 000692 1 152 00 115 14 FIT 18 72 CA Check#
Dept: 300 71 42 SS 11 52 CA 60211284
Rate: 12 0000 16 70 MED SUI/DI
918.50
CASTILLO,ERICK 96 00 4 00 1 104 00 69 00
File: 000611 1 173 00 93 60 FIT 14 79 CA 27 34 D DENTAL Check#
Dept: 300 72 72 SS 11 73 CA 60211285
Rate: 11 5000 17 01 MED SUI/DI
935.81
CONSTANZA, 96 00 1 104 00
ERLINDA 1 104 00 83 26 FIT 11 75 CA 913 49 V CK Voucher#
File: 000681 68 45 SS 11 04 CA 460043
Dept: 300 16 01 MED SUI/DI
Rate: 11 5000 .00
CORONA,NATALIE 85 50 1 25 8 00 S 1 068 75 23 44 100 00 S
File: 000242 1 192 19 121 17 FIT 20 49 CA 920 08 V CK 27 34 D DENTAL Voucher#
Dept: 300 73 91 SS 11 92 CA 460044
Rate: 12 5000 17 28 MED SUI/DI
.00
ESCUETA,EDWIN 102 00 5 508 00
File: 000685 5 508 00 1 139 49 FIT 425 40 CA 3466 66 V CK Voucher# **
Dept: 300 341 50 SS 55 08 CA 460045
Rate: 54 0000 79 87 MED SUI/DI
.00
GALAPON,BLANCA 9 60 768 00
File: 000115
Dept: 300
Rate: 80 0000
Dept: 474 86 40 6 912 00
Rate: 80 0000 7 680 00 1 793 73 FIT 652 45 CA 5095 12 V CK 27 34 D DENTAL Voucher# **
111 36 MED 460046

.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 10

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
GONZALEZ,JESSE 40 00 8 00 V 551 20 110 24 V
JAMES
File: 000084
Dept: 300
Rate: 13 7800
Dept: 330 4 00 80 V 55 12 11 02 V
Rate: 13 7800
Dept: 350 36 00 7 20 V 496 08 99 22 V
Rate: 13 7800 1 322 88 140 78 FIT 26 24 CA 986 89 V CK 54 54 D DENTAL Voucher#
82 02 SS 13 23 CA 460047
19 18 MED SUI/DI
.00
HERNANDEZ, 64 00 1 152 00
ELIZABETH
File: 000086
Dept: 300
Rate: 18 0000
Dept: 300 32 00 704 00
Rate: 22 0000 1 856 00 28 11 FIT 23 28 CA 1260 39 V CK 200 00 Y SV Voucher# **
115 07 SS 18 56 CA 83 68 D DENTAL 100 00 O OTHER 460048
26 91 MED SUI/DI
.00
HOANG,NANCY 96 00 1 104 00
File: 000686 1 104 00 83 26 FIT 11 75 CA Check#
Dept: 300 68 45 SS 11 04 CA 60211286
Rate: 11 5000 16 01 MED SUI/DI
913.49
KASKOWITZ, 96 00 5 280 00
SOMMER 5 280 00 1 167 82 FIT 411 78 CA 3243 68 V CK Voucher# **
File: 000693 327 36 SS 52 80 CA 460049
Dept: 300 76 56 MED SUI/DI
Rate: 55 0000 .00
LANDEROS,EFREN 96 00 2 208 00
File: 000395 2 208 00 355 92 FIT 97 93 CA 1540 41 V CK 22 74 D DENTAL Voucher# **
Dept: 300 136 90 SS 22 08 CA 460050
Rate: 23 0000 32 02 MED SUI/DI
.00
LIZARRAGA,LAURA 88 00 8 00 V 1 012 00 92 00 V
File: 000620 1 104 00 132 63 FIT 21 46 CA 831 67 V CK 22 74 D DENTAL Voucher#
Dept: 300 68 45 SS 11 04 CA 460051
Rate: 11 5000 16 01 MED SUI/DI
.00
MARTINEZ, 96 00 1 104 00
KIMBERLY 1 104 00 83 26 FIT 11 75 CA 913 51 V CK Voucher#
File: 000406 68 44 SS 11 04 CA 460052
Dept: 300 16 00 MED SUI/DI
Rate: 11 5000 .00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 11

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
MENDEZ,DAVID 40 00 460 00
File: 000710 460 00 20 17 FIT 4 60 CA Check#
Dept: 300 28 52 SS SUI/DI 60211287
Rate: 11 5000 6 67 MED
400.04
MENDOZA,ARTURO 10 00 20 150 00 4 50
File: 000169
Dept: 300
Rate: 15 0000
Dept: 144 90 00 1 80 1 350 00 40 50
Rate: 15 0000 1 545 00 84 25 FIT 9 08 CA 1188 94 V CK 79 08 D DENTAL Voucher# **
95 79 SS 15 45 CA 50 00 K 403B 460053
22 41 MED SUI/DI
.00
MONRROY, 16 00 21 00 S 208 00 273 00 S
CASSANDRA 59 00 V 767 00 V
File: 000374 1 248 00 154 23 FIT 27 80 CA 958 01 V CK Voucher#
Dept: 300 77 38 SS 12 48 CA 460054
Rate: 13 0000 18 10 MED SUI/DI
.00
NAVARRO,JUANITA 67 20 926 02
File: 000212
Dept: 300
Rate: 13 7800
Dept: 412 28 80 396 86
Rate: 13 7800 1 322 88 108 59 FIT 19 18 CA 1026 09 V CK 4 60 D DENTAL Voucher# **
82 01 SS 13 23 CA 50 00 K 403B 460055
19 18 MED SUI/DI
.00
ORTEGA,GRACIELA 48 00 655 20
File: 000076
Dept: 300
Rate: 13 6500
Dept: 330 4 80 65 52
Rate: 13 6500
Dept: 350 43 20 589 68
Rate: 13 6500 1 310 40 110 46 FIT 19 73 CA 769 12 V CK 22 74 D DENTAL Voucher#
81 25 SS 13 10 CA 250 00 G GARNIS 25 00 K 403B 460056
19 00 MED SUI/DI
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 12

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
PEREZ,JOSE LUIS 39 87 3 526 67 191 67 O
File: 000070
Dept: 300
Rate: 7666 67
Dept: 144 12 13 1 073 33 58 33 O
Dept: 410 21 67 1 916 67 104 17 O
Dept: 412 13 00 1 150 00 62 50 O
8 083 34 1 393 06 FIT 530 33 CA 5225 88 V CK 93 96 D DENTAL Voucher# **
117 21 MED 200 00 K 403B 522 90 M HEALTH 460057

.00
PEREZ,NADIA 96 00 1 104 00
File: 000363 1 104 00 58 57 FIT 6 90 CA 943 03 V CK Voucher#
Dept: 300 68 45 SS 11 04 CA 460058
Rate: 11 5000 16 01 MED SUI/DI
.00
PUGA,GLORIA 96 00 1 248 00
File: 000386 1 248 00 55 48 FIT 8 38 CA 976 19 V CK 100 00 O OTHER Voucher#
Dept: 300 77 37 SS 12 48 CA 460059
Rate: 13 0000 18 10 MED SUI/DI
.00
QUINTANA,VICTOR 96 00 1 344 00
File: 000664 1 344 00 66 28 FIT 5 76 CA 1155 72 V CK Voucher# **
Dept: 300 83 32 SS 13 44 CA 460060
Rate: 14 0000 19 48 MED SUI/DI
.00
RAMOS,CARLOS 96 00 1 185 60
File: 000287 1 185 60 87 99 FIT 13 14 CA 904 59 V CK 27 34 D DENTAL Voucher#
Dept: 300 73 50 SS 11 85 CA 50 00 K 403B 460061
Rate: 12 3500 17 19 MED SUI/DI
.00
RODRIGUEZ, 18 25 85 237 25 16 58
MARTHA
File: 000343
Dept: 300
Rate: 13 0000
Dept: 144 73 00 3 40 949 00 66 30
Rate: 13 0000 1 269 13 132 71 FIT 23 87 CA 1002 76 V CK Voucher# **
78 69 SS 12 69 CA 460062
18 41 MED SUI/DI
.00
SANCHEZ,XIMENA 96 00 1 104 00
File: 000680 1 104 00 83 26 FIT 11 75 CA Check#
Dept: 300 68 45 SS 11 04 CA 60211288
Rate: 11 5000 16 01 MED SUI/DI
913.49

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 13

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
SERVIN,NANCY 96 00 1 248 00
File: 000286 1 248 00 104 85 FIT 18 09 CA 989 77 V CK 27 34 D DENTAL Voucher#
Dept: 300 77 37 SS 12 48 CA 460063
Rate: 13 0000 18 10 MED SUI/DI
.00
SUAREZ,ITZEL 72 00 1 048 32
File: 000236
H Dept: 300
W Dept: 410
Rate: 14 5600
Dept: 412 24 00 349 44
Rate: 14 5600 1 397 76 169 20 FIT 32 26 CA 970 85 V CK 54 54 D DENTAL Voucher#
86 66 SS 13 98 CA 50 00 K 403B 460064
20 27 MED SUI/DI
.00
VENEGAS,EVA 88 00 8 00 V 1 012 00 92 00 V
File: 000397 1 104 00 132 63 FIT 21 46 CA 827 08 V CK 27 34 D DENTAL Voucher#
Dept: 300 68 45 SS 11 04 CA 460065
Rate: 11 5000 16 00 MED SUI/DI
.00

DEPT TOTAL 2 820 17 REG 60 359 84 REG 220 32 O/T 8 836 79 FIT 42 140 24 TOTAL DEDUCTIONS 32 Pays
300 11 50 O/T 2 425 15 EARNINGS 3 00 EARNINGS 4 2 928 98 SS 5,029.37
140 00 HOURS 3 00 EARNINGS 5 63 005 31 GROSS 913 59 MED
00 HOURS 4 2 683 92 STATE
472 42 SUI/DI
HOURS ANALYSIS: 41 00 S SICK 99 00 V VACAT
EARNINGS ANALYSIS: 416 67 O OTHER 729 00 S SICK 1 279 48 V VACAT
STATUTORY DED ANALYSIS: 2 683 92 25 CA
472 42 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 657 34 D DENTAL 250 00 G GARNIS 425 00 K 403B 642 30 M HEALTH
300 00 O OTHER 37 982 79 V CK 1 882 81 Y SV
PATCHETT,ARACELY 70 80 7 20 S 2 106 00
File: 000105
Dept: 312
Rate: 2340 00
Dept: 333 7 87 80 S 234 00
2 340 00 169 91 FIT 81 90 CA 1858 44 V CK 27 34 D DENTAL Voucher#
145 08 SS 23 40 CA 460066
33 93 MED SUI/DI
.00

DEPT TOTAL 78 67 REG 2 340 00 REG 00 O/T 169 91 FIT 1 885 78 TOTAL DEDUCTIONS 1 Pays
312 00 O/T 00 EARNINGS 3 00 EARNINGS 4 145 08 SS .00
8 00 HOURS 3 00 EARNINGS 5 2 340 00 GROSS 33 93 MED
00 HOURS 4 81 90 STATE
23 40 SUI/DI
HOURS ANALYSIS: 8 00 S SICK

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 14

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
STATUTORY DED ANALYSIS: 81 90 25 CA
23 40 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 27 34 D DENTAL 1 858 44 V CK
CABEZAS,CINDY 96 00 1 824 00
File: 000396 1 824 00 218 78 FIT 59 29 CA 1360 81 V CK 27 34 D DENTAL Voucher# **
Dept: 318 113 09 SS 18 24 CA 460067
Rate: 19 0000 26 45 MED SUI/DI
.00
CHAIREZ,BRENDA J 79 25 75 S 990 63 9 38 S
File: 000330 16 00 V 200 00 V
Dept: 318 1 200 01 122 34 FIT 20 83 CA 930 30 V CK 22 74 D DENTAL Voucher#
Rate: 12 5000 74 40 SS 12 00 CA 460068
17 40 MED SUI/DI
.00
GIL,MARTHA 91 00 4 00 S 1 683 50 74 00 S
File: 000258 1 00 V 18 50 V
Dept: 318 1 776 00 122 65 FIT 14 71 CA 72 52 D DENTAL 25 00 K 403B Check# **
Rate: 18 5000 110 11 SS 17 76 CA 199 20 M HEALTH 60211289
25 76 MED SUI/DI
1,188.29
GONZALEZ,CYNTHIA 78 67 8 00 V 1 863 34
File: 000259 1 863 34 216 11 FIT 58 35 CA 1000 35 V CK 350 00 W CK Voucher#
Dept: 318 115 53 SS 18 64 CA 27 34 D DENTAL 50 00 K 403B 460069
Rate: 1863 34 27 02 MED SUI/DI
.00
MOJICA,CHESTER 78 67 8 00 S 6 000 00
File: 000268 6 000 00 778 67 FIT 323 11 CA 4076 85 V CK 93 96 D DENTAL Voucher#
Dept: 318 87 00 MED 640 41 M HEALTH 460070
Rate: 6000 00
.00
MORALES,JESSICA 92 00 4 00 V 1 111 36 48 32 V
File: 000337 1 159 68 116 29 FIT 19 06 CA 896 69 V CK 27 34 D DENTAL Voucher#
Dept: 318 71 90 SS 11 59 CA 460071
Rate: 12 0800 16 81 MED SUI/DI
.00
NOLASCO,NANCY 96 00 1 104 00
File: 000394 1 104 00 58 74 FIT 8 91 CA 940 85 V CK Voucher#
Dept: 318 68 45 SS 11 04 CA 460072
Rate: 11 5000 16 01 MED SUI/DI
.00
PARTIDA,GABRIELA 96 00 1 104 00
File: 000350 1 104 00 107 94 FIT 16 61 CA 856 61 V CK 27 34 D DENTAL Voucher#
Dept: 318 68 45 SS 11 04 CA 460073
Rate: 11 5000 16 01 MED SUI/DI
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 15

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
TOPETE,REBECCA 80 00 16 00 S 920 00 184 00 S
File: 000365 1 104 00 56 24 FIT 8 36 CA 918 90 V CK 25 00 K 403B Voucher#
Dept: 318 68 45 SS 11 04 CA 460074
Rate: 11 5000 16 01 MED SUI/DI
.00
VARELA,KARINA 94 00 2 00 V 1 504 00 32 00 V
File: 000413 1 536 00 148 06 FIT 34 97 CA 1192 77 V CK 27 34 D DENTAL Voucher# **
Dept: 318 95 23 SS 15 36 CA 460075
Rate: 16 0000 22 27 MED SUI/DI
.00
VARGAS,BEATRIZ 96 00 1 152 00
File: 000312 1 152 00 41 08 FIT 4 16 CA 979 76 V CK 27 34 D DENTAL Voucher#
Dept: 318 71 43 SS 11 52 CA 460076
Rate: 12 0000 16 71 MED SUI/DI
.00

DEPT TOTAL 977 59 REG 19 256 83 REG 00 O/T 1 986 90 FIT 14 796 76 TOTAL DEDUCTIONS 11 Pays
318 00 O/T 566 20 EARNINGS 3 00 EARNINGS 4 857 04 SS 1,188.29
59 75 HOURS 3 00 EARNINGS 5 19 823 03 GROSS 287 45 MED
00 HOURS 4 568 36 STATE
138 23 SUI/DI
HOURS ANALYSIS: 28 75 S SICK 31 00 V VACAT
EARNINGS ANALYSIS: 267 38 S SICK 298 82 V VACAT
STATUTORY DED ANALYSIS: 568 36 25 CA
138 23 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 353 26 D DENTAL 100 00 K 403B 839 61 M HEALTH 13 153 89 V CK
350 00 W CK
FLORES,HECTOR 79 75 25 S 917 13 2 88 S
File: 000347 16 00 V 184 00 V
Dept: 321 1 104 01 107 94 FIT 16 61 CA 861 23 V CK 22 74 D DENTAL Voucher#
Rate: 11 5000 68 44 SS 11 04 CA 460077
16 01 MED SUI/DI
.00
FLORES,JULISSA 28 69 11 S 409 69 1 57 S
File: 000606 14 40 V 205 63 V
H Dept: 321
W Dept: 300
Rate: 14 2800
Dept: 330 6 38 03 S 91 11 43 S
Rate: 14 2800 3 20 V 45 70 V
Dept: 350 28 68 11 S 409 55 1 57 S
Rate: 14 2800 14 40 V 205 63 V
1 370 88 87 36 FIT 15 34 CA 980 66 V CK 93 96 D DENTAL Voucher#
84 99 SS 13 70 CA 75 00 K 403B 460078
19 87 MED SUI/DI
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 16

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
HWANG,SO YOUNG 56 00 16 00 V 2 968 00 848 00 V
File: 000648 3 816 00 479 53 FIT 152 51 CA 2809 68 V CK 44 20 D DENTAL Voucher# **
Dept: 321 236 59 SS 38 16 CA 460079
Rate: 53 0000 55 33 MED SUI/DI
.00
JOHIRO,ANN K 4 00 220 00
File: 000656 220 00 50 00 FIT 2 20 CA Check#
Dept: 321 13 64 SS SUI/DI 60211290
Rate: 55 0000 3 19 MED
150.97
QUINTAS,ELIZABETH 88 00 5 00 S 1 452 00 82 50 S
File: 000650 3 00 V 49 50 V
Dept: 321 1 584 00 179 94 FIT 43 00 CA 1224 04 V CK Voucher# **
Rate: 16 5000 98 21 SS 15 84 CA 460080
22 97 MED SUI/DI
.00
ZAPATA,LEONELA 66 00 792 00
File: 000646 792 00 36 91 FIT 65 CA Check#
Dept: 321 49 10 SS 7 92 CA 60211291
Rate: 12 0000 11 48 MED SUI/DI
685.94

DEPT TOTAL 357 50 REG 7 259 48 REG 00 O/T 941 68 FIT 6 111 51 TOTAL DEDUCTIONS 6 Pays
321 00 O/T 1 627 41 EARNINGS 3 00 EARNINGS 4 550 97 SS 836.91
72 50 HOURS 3 00 EARNINGS 5 8 886 89 GROSS 128 85 MED
00 HOURS 4 228 11 STATE
88 86 SUI/DI
HOURS ANALYSIS: 5 50 S SICK 67 00 V VACAT
EARNINGS ANALYSIS: 88 95 S SICK 1 538 46 V VACAT
STATUTORY DED ANALYSIS: 228 11 25 CA
88 86 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 160 90 D DENTAL 75 00 K 403B 5 875 61 V CK
CALVILLO,JACKLYN 73 00 657 00
File: 000667 657 00 40 89 FIT 2 54 CA Check#
Dept: 323 40 74 SS 6 57 CA 60211292
Rate: 9 0000 9 53 MED SUI/DI
556.73
CAZESSUS,MARIA 71 75 717 50
File: 000668 717 50 20 09 FIT 1 25 CA 634 09 V CK Voucher#
Dept: 323 44 48 SS 7 18 CA 460081
Rate: 10 0000 10 41 MED SUI/DI
.00
CONTRERAS,STACY 53 00 954 00
File: 000690 954 00 60 75 FIT 5 15 CA Check#
Dept: 323 59 15 SS 9 54 CA 60211293
Rate: 18 0000 13 84 MED SUI/DI
805.57

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 17

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
DIAZ,ALICIA 88 00 792 00
File: 000669 792 00 61 14 FIT 5 51 CA Check#
Dept: 323 49 10 SS 7 92 CA 60211294
Rate: 9 0000 11 48 MED SUI/DI
656.85
GURROLA,ROSE M 95 25 50 1 238 25 9 75
File: 000284 1 248 00 102 60 FIT 17 43 CA 982 27 V CK 22 74 D DENTAL Voucher#
Dept: 323 77 38 SS 12 48 CA 15 00 K 403B 460082
Rate: 13 0000 18 10 MED SUI/DI
.00
HAMRANG,ALIREZA 96 00 1 00 1 632 00 25 50
File: 000670 1 657 50 83 94 FIT 7 80 CA 1422 39 V CK Voucher# **
Dept: 323 102 76 SS 16 57 CA 460083
Rate: 17 0000 24 04 MED SUI/DI
.00
ISSAIAN,ARTOUR 96 00 1 50 3 264 00 76 50
File: 000671 3 340 50 385 76 FIT 112 95 CA 2552 83 V CK Voucher# **
Dept: 323 207 11 SS 33 41 CA 460084
Rate: 34 0000 48 44 MED SUI/DI
.00
LOPEZ,VERONICA 96 00 11 00 1 056 00 181 50
File: 000672 1 237 50 78 59 FIT 12 77 CA 1039 09 V CK Voucher# **
Dept: 323 76 73 SS 12 38 CA 460085
Rate: 11 0000 17 94 MED SUI/DI
.00
LOVE,RALPH 62 25 1 618 50
File: 000673 1 618 50 102 77 FIT 11 79 CA Check# **
Dept: 323 100 35 SS 16 18 CA 60211295
Rate: 26 0000 23 47 MED SUI/DI
1,363.94
POWELL,SUSANA 47 75 1 25 1 241 50 48 75
MIA 1 290 25 86 51 FIT 15 09 CA Check# **
File: 000654 79 99 SS 12 90 CA 60211296
Dept: 323 18 71 MED SUI/DI
Rate: 26 0000 1,077.05
SIHOMBING, 96 00 864 00
EDWARD 864 00 27 65 FIT 8 64 CA 761 63 V CK Voucher#
File: 000674 53 56 SS SUI/DI 460086
Dept: 323 12 52 MED
Rate: 9 0000 .00

DEPT TOTAL 875 00 REG 14 034 75 REG 342 00 O/T 1 050 69 FIT 7 430 04 TOTAL DEDUCTIONS 11 Pays
323 15 25 O/T 00 EARNINGS 3 00 EARNINGS 4 891 35 SS 4,460.14
00 HOURS 3 00 EARNINGS 5 14 376 75 GROSS 208 48 MED
00 HOURS 4 192 28 STATE
143 77 SUI/DI
STATUTORY DED ANALYSIS: 192 28 25 CA
143 77 25 CA SUI/DI

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 18

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
VOLUNTARY DED ANALYSIS: 22 74 D DENTAL 15 00 K 403B 7 392 30 V CK
ALI,MOHSIN 8 00 880 00
File: 000264
Dept: 400
Rate: 110 0000
Dept: 600 8 00 880 00
Rate: 110 0000 1 760 00 243 93 FIT 24 61 CA S1 1339 22 V CK Voucher# **
109 12 SS 17 60 CA 460087
25 52 MED SUI/DI
.00
ASCUE-GONZALES, 96 00 1 104 00
MARCELA 1 104 00 107 94 FIT 16 61 CA 22 74 D DENTAL Check#
File: 000651 68 45 SS 11 04 CA 60211297
Dept: 400 16 01 MED SUI/DI
Rate: 11 5000 861.21
BANOS,VALERIE 84 00 8 00 S 1 008 00 96 00 S
File: 000360 1 104 00 132 63 FIT 21 46 CA 827 07 V CK 27 34 D DENTAL Voucher#
Dept: 400 68 45 SS 11 04 CA 460088
Rate: 12 0000 16 01 MED SUI/DI
.00
CASTILLO-GARCIA, 96 00 1 104 00
ROSWALD 1 104 00 107 94 FIT 16 61 CA Check#
File: 000706 68 45 SS 11 04 CA 60211298
Dept: 400 16 01 MED SUI/DI
Rate: 11 5000 883.95
CLEMANN,DOROTHY 78 67 8 00 O 3 466 66
File: 000183 3 466 66 933 34 FIT 105 69 CA S1 500 00 V CK 1573 22 W CK Voucher#
Dept: 400 214 93 SS 34 67 CA 54 54 D DENTAL 460089
Rate: 3466 66 50 27 MED SUI/DI
.00
DELGADO,EVELYN 96 00 1 214 40
File: 000211 1 214 40 53 32 FIT 2 90 CA 1053 13 V CK Voucher# **
Dept: 400 75 30 SS 12 14 CA 460090
Rate: 12 6500 17 61 MED SUI/DI
.00
DIAZ,SANTOS 91 00 5 00 S 1 151 15 63 25 S
File: 000118 1 214 40 124 50 FIT 21 46 CA 940 64 V CK 22 74 D DENTAL Voucher#
Dept: 400 75 30 SS 12 15 CA 460091
Rate: 12 6500 17 61 MED SUI/DI
.00
DOMINGUEZ, 94 17 1 83 S 1 612 19 31 33 S
ADRIANA 1 643 52 1 86 FIT 38 77 CA 1383 39 V CK 27 34 D DENTAL Voucher# **
File: 000097 101 90 SS 16 43 CA 50 00 K 403B 460092
Dept: 400 23 83 MED SUI/DI
Rate: 17 1200 .00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 19

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
FERNANDEZ, 96 00 1 104 00
ANGELA 1 104 00 107 94 FIT 16 61 CA Check#
File: 000657 68 45 SS 11 04 CA 60211299
Dept: 400 16 01 MED SUI/DI
Rate: 11 5000 883.95
GOMEZ,VERONICA 96 00 1 152 00
GARCIA 1 152 00 63 54 FIT 9 96 CA 978 86 V CK Voucher#
File: 000297 71 42 SS 11 52 CA 460093
Dept: 400 16 70 MED SUI/DI
Rate: 12 0000 .00
HERNANDEZ,EDWIN 96 00 1 104 00
File: 000342 1 104 00 83 26 FIT 11 75 CA Check#
Dept: 400 68 45 SS 11 04 CA 60211300
Rate: 11 5000 16 01 MED SUI/DI
913.49
HOOL,FERNANDO 30 80 2 80 O 1 694 00 154 00 O
File: 000379 44 00 4 00 O 2 420 00 220 00 O
Dept: 400
Rate: 55 0000
Dept: 412 13 20 1 20 O 726 00 66 00 O
Rate: 55 0000 5 280 00 1 029 57 FIT 397 22 CA 3197 29 V CK 199 20 M HEALTH Voucher# **
327 36 SS 52 80 CA 460094
76 56 MED SUI/DI
.00
KHALIL,ROZY 88 00 8 00 S 1 012 00 92 00 S
File: 000658 1 104 00 58 74 FIT 8 91 CA Check#
Dept: 400 68 44 SS 11 04 CA 60211301
Rate: 11 5000 16 01 MED SUI/DI
940.86
LO,DEBBIE 56 00 2 800 00
File: 000104
Dept: 400
Rate: 50 0000
Dept: 400 12 00 684 00
Rate: 57 0000 3 484 00 612 42 FIT 202 48 CA 2090 39 V CK 27 34 D DENTAL Voucher# **
216 01 SS 34 84 CA 250 00 K 403B 460095
50 52 MED SUI/DI
.00
MACIAS,JANET 96 00 1 104 00
File: 000404 1 104 00 107 94 FIT 16 61 CA 883 95 V CK Voucher#
Dept: 400 68 45 SS 11 04 CA 460096
Rate: 11 5000 16 01 MED SUI/DI
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 20

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
MARCZYK,LETICIA 8 00 F
File: 000158 8 00- V
Dept: 400 00 FIT Adjustment
Rate: 35 0000 Void

.00
Dept: 160 11 96 1 84 S 418 60 64 40 S
Rate: 35 0000 2 76 V 96 60 V
Dept: 312 26 00 4 00 S 910 00 140 00 S
Rate: 35 0000 6 00 V 210 00 V
Dept: 330 5 20 80 S 182 00 28 00 S
Rate: 35 0000 1 20 V 42 00 V
Dept: 400 8 84 1 36 S 309 40 47 60 S
Rate: 35 0000 2 04 V 71 40 V
2 520 00 213 31 FIT 42 09 CA 79 08 D DENTAL 522 90 M HEALTH Voucher# **
156 24 SS 25 20 CA 1444 64 V CK 460097
36 54 MED SUI/DI Pay 2
.00
MARTINEZ,JAVIER 96 00 6 50 1 152 00 117 00
File: 000660 1 269 00 108 01 FIT 19 01 CA Check# **
Dept: 400 78 68 SS 12 69 CA 60211302
Rate: 12 0000 18 40 MED SUI/DI
1,032.21
MCCREADIE, 48 00 2 640 00
EMMAJEAN 2 640 00 381 64 FIT 132 00 CA 1898 00 V CK Voucher# **
File: 000281 163 68 SS 26 40 CA 460098
Dept: 400 38 28 MED SUI/DI
Rate: 55 0000 .00
MELENDEZ,ANA 96 00 1 104 00
File: 000334 1 104 00 107 94 FIT 16 61 CA 856 61 V CK 27 34 D DENTAL Voucher#
Dept: 400 68 45 SS 11 04 CA 460099
Rate: 11 5000 16 01 MED SUI/DI
.00
NAJERA,REBECA 96 00 1 104 00
LEAH 1 104 00 132 63 FIT 21 46 CA 849 82 V CK 4 60 D DENTAL Voucher#
File: 000358 68 44 SS 11 04 CA 460100
Dept: 400 16 01 MED SUI/DI
Rate: 11 5000 .00
NICHOLS,SILVANIA 96 00 1 104 00
File: 000381 1 104 00 83 26 FIT 11 75 CA Check#
Dept: 400 68 45 SS 11 04 CA 60211303
Rate: 11 5000 16 01 MED SUI/DI
913.49

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 21

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
QUIROA,JENIFER 49 25 6 75 S 664 88 91 13 S
File: 000265 756 01 23 94 FIT 1 67 CA 665 01 V CK Voucher#
Dept: 400 46 87 SS 7 56 CA 460101
Rate: 13 5000 10 96 MED SUI/DI
.00
REYES,ROSEMARY 86 67 6 875 00
File: 000689 6 875 00 1 522 25 FIT 565 25 CA 3926 83 V CK 66 78 D DENTAL Voucher#
Dept: 400 426 25 SS 68 75 CA 199 20 M HEALTH 460102
Rate: 6875 00 99 69 MED SUI/DI
.00
SALINAS-ARRIAGA, 14 40 3 20 S 216 00 48 00 S
EVELYN Y 1 60 V 24 00 V
File: 000187
H Dept: 400
W Dept: 330
Rate: 15 0000
Dept: 400 57 60 12 80 S 864 00 192 00 S
Rate: 15 0000 6 40 V 96 00 V
1 440 00 37 96 FIT 15 20 CA S1 1180 40 V CK 31 88 D DENTAL Voucher# **
89 28 SS 14 40 CA 50 00 K 403B 460103
20 88 MED SUI/DI
.00
SANCHEZ,OLIVIA 93 50 1 182 78
File: 000133 1 182 78 95 07 FIT 15 22 CA 947 43 V CK 22 74 D DENTAL Voucher#
Dept: 400 73 33 SS 11 83 CA 460104
Rate: 12 6500 17 16 MED SUI/DI
.00
SANTIAGO,JENNIFER 80 00 16 00 V 1 040 00 208 00 V
LOPEZ 1 248 00 80 17 FIT 13 24 CA 1023 90 V CK 22 74 D DENTAL Voucher# **
File: 000368 77 37 SS 12 48 CA 460105
Dept: 400 18 10 MED SUI/DI
Rate: 13 0000 .00
SOTO,CRYSTAL 88 25 7 83 V 1 014 88 90 05 V
File: 000340 1 104 93 83 39 FIT 11 79 CA 914 18 V CK Voucher#
Dept: 400 68 50 SS 11 05 CA 460106
Rate: 11 5000 16 02 MED SUI/DI
.00
SOTO,OMAR D 96 00 1 104 00
File: 000355 1 104 00 107 94 FIT 16 61 CA 883 95 V CK Voucher#
Dept: 400 68 45 SS 11 04 CA 460107
Rate: 11 5000 16 01 MED SUI/DI
.00
VALERA,CYNTHIA 96 00 1 008 00
File: 000322 1 008 00 93 54 FIT 12 38 CA 787 54 V CK 27 34 D DENTAL Voucher#
Dept: 400 62 50 SS 10 08 CA 460108
Rate: 10 5000 14 62 MED SUI/DI
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 22

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
VASQUEZ, 78 00 1 287 00
FRANCISCO
File: 000283
Dept: 400
Rate: 1430 00
Dept: 333 8 67 143 00
1 430 00 41 96 FIT 14 30 CA 1148 50 V CK 27 34 D DENTAL Voucher#
88 66 SS SUI/DI 88 50 G GARNIS 460109
20 74 MED
.00
VAZQUEZ,RACHEAL 92 00 1 058 00
File: 000415 1 058 00 76 36 FIT 9 73 CA 836 19 V CK 44 20 D DENTAL Voucher#
Dept: 400 65 60 SS 10 58 CA 460110
Rate: 11 5000 15 34 MED SUI/DI
.00
VILLEGAS 8 00 92 00
HERNANDEZ, 92 00 00 FIT 92 CA Check#
EDUARDO 5 70 SS SUI/DI 60211304
File: 000711 1 33 MED
Dept: 400 84.05
Rate: 11 5000
WILLIAMS JOHNSON, 9 40 80 S 507 60 43 20 S
LA QUINTA
File: 000109
H Dept: 400
W Dept: 330
Rate: 54 0000
Dept: 400 47 00 4 00 S 2 538 00 216 00 S
Rate: 54 0000
Dept: 800 37 60 3 20 S 2 030 40 172 80 S
Rate: 54 0000 5 508 00 00 FIT 263 07 CA 250 00 G GARNIS 477 53 M HEALTH Voucher# **
341 49 SS 55 08 CA 3947 00 V CK 93 96 D DENTAL 460111
79 87 MED SUI/DI
.00

DEPT TOTAL 2 706 18 REG 56 769 94 REG 117 00 O/T 6 958 24 FIT 38 794 53 TOTAL DEDUCTIONS 33 Pays
400 6 50 O/T 2 603 76 EARNINGS 3 00 EARNINGS 4 3 688 42 SS 6,513.21
121 41 HOURS 3 00 EARNINGS 5 59 490 70 GROSS 862 66 MED
00 HOURS 4 2 078 73 STATE
594 91 SUI/DI
HOURS ANALYSIS: 8 00 F BRVMNT 16 00 O OTHER 61 58 S SICK 35 83 V VACAT
EARNINGS ANALYSIS: 440 00 O OTHER 1 325 71 S SICK 838 05 V VACAT
STATUTORY DED ANALYSIS: 2 078 73 25 CA
594 91 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 630 04 D DENTAL 338 50 G GARNIS 350 00 K 403B 1 398 83 M HEALTH
34 503 94 V CK 1 573 22 W CK

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 23

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
GOMEZ,ANA 88 00 8 00 V 1 237 28 112 48 V
File: 000252 1 349 76 91 68 FIT 16 61 CA 1032 94 V CK 66 78 D DENTAL Voucher# **
Dept: 474 83 68 SS 13 50 CA 25 00 K 403B 460112
Rate: 14 0600 19 57 MED SUI/DI
.00

DEPT TOTAL 88 00 REG 1 237 28 REG 00 O/T 91 68 FIT 1 124 72 TOTAL DEDUCTIONS 1 Pays
474 00 O/T 112 48 EARNINGS 3 00 EARNINGS 4 83 68 SS .00
8 00 HOURS 3 00 EARNINGS 5 1 349 76 GROSS 19 57 MED
00 HOURS 4 16 61 STATE
13 50 SUI/DI
HOURS ANALYSIS: 8 00 V VACAT
EARNINGS ANALYSIS: 112 48 V VACAT
STATUTORY DED ANALYSIS: 16 61 25 CA
13 50 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 66 78 D DENTAL 25 00 K 403B 1 032 94 V CK
DONOR,VINCENT 91 20 13 78 2 006 40 454 74
JOHN
File: 000400
Dept: 500
Rate: 22 0000
Dept: 144 4 80 72 105 60 23 76
Rate: 22 0000 2 590 50 248 57 FIT 68 31 CA 1549 52 V CK 500 00 W CK Voucher# **
160 62 SS 25 91 CA 460113
37 57 MED SUI/DI
.00
GARCIA,DANIEL 52 00 546 00
File: 000677 546 00 28 77 FIT 09 CA Check#
Dept: 500 33 86 SS 5 46 CA 60211305
Rate: 10 5000 7 92 MED SUI/DI
469.90
INGALLA,CONSUELO 91 50 1 50 3 50 S 1 372 50 33 75 52 50 S
File: 000328 1 458 75 28 38 FIT 14 59 CA 1299 59 V CK 4 60 D DENTAL Voucher# **
Dept: 500 90 44 SS SUI/DI 460114
Rate: 15 0000 21 15 MED
.00
KELLEY,NARUEMON 72 00 9 25 24 00 V 2 088 00 402 38 696 00 V
File: 000197 3 186 38 165 15 FIT 107 63 CA S1 2333 39 V CK 300 00 W CK Voucher# **
Dept: 500 197 55 SS 31 86 CA 4 60 D DENTAL 460115
Rate: 29 0000 46 20 MED SUI/DI
.00
NUNEZ,LILIANA 55 88 25 838 20 5 63
File: 000653 843 83 44 23 FIT 1 79 CA Check#
Dept: 500 52 32 SS 8 44 CA 60211306
Rate: 15 0000 12 23 MED SUI/DI
724.82

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 24

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
PAZIRANDEH,JOHN 78 67 8 00 S 7 250 00
File: 000185 7 250 00 1 139 59 FIT 403 57 CA 4290 04 V CK 54 54 D DENTAL Voucher#
Dept: 500 105 13 MED 958 33 K 403B 298 80 M HEALTH 460116
Rate: 7250 00
.00
SAPINOSO,SOL 78 67 2 70 S 2 946 67
File: 000175 5 30 V
Dept: 500 2 946 67 186 85 FIT 173 08 CA 1804 50 V CK 500 00 W CK Voucher#
Rate: 2946 67 182 70 SS 29 47 CA 27 34 D DENTAL 460117
42 73 MED SUI/DI
.00

DEPT TOTAL 524 72 REG 17 153 37 REG 920 26 O/T 1 841 54 FIT 13 925 25 TOTAL DEDUCTIONS 7 Pays
500 25 50 O/T 748 50 EARNINGS 3 00 EARNINGS 4 717 49 SS 1,194.72
43 50 HOURS 3 00 EARNINGS 5 18 822 13 GROSS 272 93 MED
00 HOURS 4 754 47 STATE
115 73 SUI/DI
HOURS ANALYSIS: 14 20 S SICK 29 30 V VACAT
EARNINGS ANALYSIS: 52 50 S SICK 696 00 V VACAT
STATUTORY DED ANALYSIS: 754 47 25 CA
115 73 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 91 08 D DENTAL 958 33 K 403B 298 80 M HEALTH 11 277 04 V CK
1 300 00 W CK
ALCALA,PATRICIA 87 00 5 50 S 1 783 50 112 75 S
File: 000103 3 50 V 71 75 V
Dept: 600 1 968 00 00 FIT 19 68 CA 1730 98 V CK 66 78 D DENTAL Voucher# **
Rate: 20 5000 122 02 SS SUI/DI 460118
28 54 MED
.00
ANGELL,HAO KIM 62 67 24 00 V 6 166 67
CAO 6 166 67 1 067 20 FIT 385 92 CA 4481 99 V CK 22 74 D DENTAL Voucher#
File: 000282 89 42 MED 119 40 M HEALTH 460119
Dept: 600
Rate: 6166 67 .00
CAMARENA, 80 00 2 59 S 920 00 29 79 S
CHRISTINA 13 41 V 154 22 V
File: 000300 1 104 01 107 94 FIT 16 61 CA 856 62 V CK 27 34 D DENTAL Voucher#
Dept: 600 68 45 SS 11 04 CA 460120
Rate: 11 5000 16 01 MED SUI/DI
.00
CASAS,CECILIA 94 25 1 083 88
File: 000694 1 083 88 104 92 FIT 15 72 CA Check#
Dept: 600 67 20 SS 10 84 CA 60211307
Rate: 11 5000 15 71 MED SUI/DI
869.49

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 25

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
CIBRIAN,BRYANNA 96 00 1 104 00
File: 000309 1 104 00 58 57 FIT 6 90 CA 943 03 V CK Voucher#
Dept: 600 68 45 SS 11 04 CA 460121
Rate: 11 5000 16 01 MED SUI/DI
.00
DIOFRON,TELMA 88 00 8 00 S 1 012 00 92 00 S
File: 000364 1 104 00 83 26 FIT 11 75 CA 890 77 V CK 22 74 D DENTAL Voucher#
Dept: 600 68 44 SS 11 04 CA 460122
Rate: 11 5000 16 00 MED SUI/DI
.00
GARCIA DEL CID, 86 50 8 00 V 994 75 92 00 V
DAISEY LISETH 1 086 75 73 47 FIT 13 38 CA 682 36 V CK 54 54 D DENTAL Voucher#
File: 000298 67 38 SS 10 86 CA 169 00 G GARNIS 460123
Dept: 600 15 76 MED SUI/DI
Rate: 11 5000 .00
GARIBAY,ALMA 57 00 8 00 S 684 00 96 00 S
VIOLETA 3 75 V 45 00 V
File: 000272 825 00 00 FIT 8 25 CA 250 00 V CK 48 80 D DENTAL Check#
Dept: 600 51 15 SS SUI/DI 50 00 K 403B 60211308
Rate: 12 0000 11 96 MED
404.84
GUTIERREZ,DALIA 96 00 1 214 40
File: 000231 1 214 40 26 28 FIT 51 CA 1020 22 V CK 27 34 D DENTAL Voucher# **
Dept: 600 75 29 SS 12 15 CA 35 00 K 403B 460124
Rate: 12 6500 17 61 MED SUI/DI
.00
HERNANDEZ-GARCIA 96 00 1 248 00
,JOHANNA 1 248 00 00 FIT 12 48 CA 1060 51 V CK 54 54 D DENTAL Voucher# **
File: 000079 77 37 SS SUI/DI 25 00 K 403B 460125
Dept: 600 18 10 MED
Rate: 13 0000 .00
RUIZ,KARLA 52 50 43 50 V 656 25 543 75 V
File: 000111 1 200 00 122 34 FIT 20 83 CA 730 29 V CK 200 00 Y SV Voucher#
Dept: 600 74 40 SS 12 00 CA 22 74 D DENTAL 460126
Rate: 12 5000 17 40 MED SUI/DI
.00

DEPT TOTAL 895 92 REG 16 867 45 REG 00 O/T 1 643 98 FIT 13 592 73 TOTAL DEDUCTIONS 11 Pays
600 00 O/T 1 237 26 EARNINGS 3 00 EARNINGS 4 740 15 SS 1,274.33
120 25 HOURS 3 00 EARNINGS 5 18 104 71 GROSS 262 52 MED
00 HOURS 4 471 62 STATE
119 38 SUI/DI
HOURS ANALYSIS: 24 09 S SICK 96 16 V VACAT
EARNINGS ANALYSIS: 330 54 S SICK 906 72 V VACAT
STATUTORY DED ANALYSIS: 471 62 25 CA
119 38 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 347 56 D DENTAL 169 00 G GARNIS 110 00 K 403B 119 40 M HEALTH
12 646 77 V CK 200 00 Y SV

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 26

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
CASCARO,VENIBIB 78 00 2 00 S 1 404 00 36 00 S
A 16 00 V 288 00 V
File: 000091 1 728 00 94 51 FIT 17 28 CA 1456 67 V CK 27 34 D DENTAL Voucher# **
Dept: 700 107 14 SS SUI/DI 460127
Rate: 18 0000 25 06 MED
.00
CORTES,REGINA 104 00 4 00 1 092 00 63 00
File: 000167 1 155 00 90 90 FIT 14 00 CA Check#
Dept: 700 71 61 SS 11 55 CA 60211309
Rate: 10 5000 16 75 MED SUI/DI
950.19
EVANGELISTA, 82 25 4 00 13 75 S 1 398 25 102 00 233 75 S
NANCY 8 00 V 136 00 V
File: 000230 1 870 00 148 78 FIT 48 78 CA 1510 68 V CK Voucher# **
Dept: 700 115 94 SS 18 70 CA 460128
Rate: 17 0000 27 12 MED SUI/DI
.00
FELIX,SHARON G 86 67 3 206 67
File: 000146 3 206 67 00 FIT 150 89 CA 2601 06 V CK 27 34 D DENTAL Voucher#
Dept: 700 198 81 SS 32 07 CA 50 00 K 403B 100 00 O OTHER 460129
Rate: 3206 67 46 50 MED SUI/DI
.00
GARCIA,ANGELICA 91 25 5 25 4 50 S 1 231 88 106 31 60 75 S
M 8 00 V 108 00 V
File: 000144 1 506 94 165 38 FIT 36 59 CA 1127 28 V CK 27 34 D DENTAL Voucher# **
Dept: 700 93 43 SS 15 07 CA 20 00 K 403B 460130
Rate: 13 5000 21 85 MED SUI/DI
.00
GUTIERREZ, 75 25 1 25 4 00 S 790 13 19 69 42 00 S
LEONELA 8 00 V 84 00 V
File: 000246 935 82 82 71 FIT 9 21 CA Check#
Dept: 700 58 02 SS 9 36 CA 60211310
Rate: 10 5000 13 57 MED SUI/DI
762.95
MENDOZA,BLANCA 87 75 1 75 8 00 V 1 053 00 31 50 96 00 V
File: 000214 1 180 50 9 93 FIT 11 81 CA 27 34 D DENTAL Check# **
Dept: 700 73 19 SS SUI/DI 60211311
Rate: 12 0000 17 11 MED
1,041.12
MEZA,LISSETTE 79 25 8 00 S 911 38 92 00 S
File: 000273 5 32 V 61 18 V
Dept: 700 1 064 56 49 79 FIT 6 94 CA 865 74 V CK 50 00 K 403B Voucher#
Rate: 11 5000 66 01 SS 10 65 CA 460131
15 43 MED SUI/DI
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 27

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
MOORE,PRICHELLE 94 50 3 00 2 126 25 101 25
File: 000305 2 227 50 00 FIT 55 97 CA 1901 50 V CK 27 34 D DENTAL Voucher# **
Dept: 700 138 11 SS 22 28 CA 50 00 O OTHER 460132
Rate: 22 5000 32 30 MED SUI/DI
.00
SOLIS,IMELDA 96 00 8 00 V 1 320 00 110 00 V
File: 000143 1 430 00 00 FIT 26 66 CA 1232 30 V CK 27 34 D DENTAL Voucher# **
Dept: 700 88 66 SS 14 30 CA 20 00 K 403B 460133
Rate: 13 7500 20 74 MED SUI/DI
.00
WALLACE,DARRYL 104 00 5 25 1 263 60 95 68
File: 000108 1 359 28 106 55 FIT 18 59 CA 989 22 V CK 27 34 D DENTAL Voucher#
Dept: 700 84 28 SS 13 59 CA 100 00 K 403B 460134
Rate: 12 1500 19 71 MED SUI/DI
.00

DEPT TOTAL 978 92 REG 15 797 16 REG 519 43 O/T 748 55 FIT 12 265 83 TOTAL DEDUCTIONS 11 Pays
700 24 50 O/T 1 347 68 EARNINGS 3 00 EARNINGS 4 1 095 20 SS 2,754.26
93 57 HOURS 3 00 EARNINGS 5 17 664 27 GROSS 256 14 MED
00 HOURS 4 367 63 STATE
176 66 SUI/DI
HOURS ANALYSIS: 32 25 S SICK 61 32 V VACAT
EARNINGS ANALYSIS: 464 50 S SICK 883 18 V VACAT
STATUTORY DED ANALYSIS: 367 63 25 CA
176 66 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 191 38 D DENTAL 240 00 K 403B 150 00 O OTHER 11 684 45 V CK
BARRIOS,MARIA 620 33 N
File: 000614 620 33 60 10 FIT 6 58 CA Check#
Dept: 900 38 46 SS 6 20 CA 60211312
Rate: 20 0000 8 99 MED SUI/DI
500.00
CHINCHILLA,DAISY 96 00 12 00 960 00 180 00
File: 000662 1 140 00 138 03 FIT 23 04 CA 880 32 V CK Voucher#
Dept: 900 70 68 SS 11 40 CA 460135
Rate: 10 0000 16 53 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 00 484 35 FIT 198 00 CA 2178 74 V CK 27 34 D DENTAL Voucher#
209 56 SS 33 80 CA 199 20 M HEALTH 460136
49 01 MED SUI/DI
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 28

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
DONDIEGO,CLAUDIA 96 00 1 872 00
L 1 872 00 265 67 FIT 66 17 CA 54 54 D DENTAL 25 00 K 403B Check# **
File: 000208 116 07 SS 18 72 CA 60211313
Dept: 900 27 14 MED SUI/DI
Rate: 19 5000 1,298.69
GUARDADO, 60 00 750 00
MELANNIE 750 00 79 53 FIT 9 44 CA Check#
File: 000688 46 50 SS 7 50 CA 60211314
Dept: 900 10 87 MED SUI/DI
Rate: 12 5000 596.16
GUERRA,FRANK 97 50 7 00 877 50 94 50
File: 000691 972 00 63 45 FIT 5 95 CA Check#
Dept: 900 60 26 SS 9 72 CA 60211315
Rate: 9 0000 14 10 MED SUI/DI
818.52
GUERRERO,VALERIE 88 00 8 00 S 880 00 80 00 S
File: 000661 960 00 86 34 FIT 10 27 CA Check#
Dept: 900 59 52 SS 9 60 CA 60211316
Rate: 10 0000 13 92 MED SUI/DI
780.35
JIMENO,PORFIRIO R 96 00 4 00 1 776 00 111 00
File: 000623 1 887 00 00 FIT 18 87 CA 1063 26 V CK 37 62 D DENTAL Voucher# **
Dept: 900 116 99 SS SUI/DI 622 90 M HEALTH 460137
Rate: 18 5000 27 36 MED
.00
LE,KATRINA 86 67 3 750 00
File: 000644 3 750 00 741 42 FIT 255 26 CA 1500 00 V CK 500 00 W CK Voucher#
Dept: 900 232 50 SS 37 50 CA 401 61 X CK 27 34 D DENTAL 460138
Rate: 3750 00 54 37 MED SUI/DI
.00
LOPEZ,MARIA 95 75 1 723 50
File: 000338 1 723 50 168 68 FIT 44 05 CA 1164 34 V CK 100 00 Y SV Voucher# **
Dept: 900 106 86 SS 17 24 CA 20 00 Z SV 27 34 D DENTAL 460139
Rate: 18 0000 24 99 MED SUI/DI 50 00 K 403B
.00
MARTINEZ,DOMINIC 64 00 6 40 S 1 920 00 192 00 S
File: 000352 6 40 V 192 00 V
Dept: 900
Rate: 30 0000
Dept: 411 16 00 1 60 S 480 00 48 00 S
Rate: 30 0000 1 60 V 48 00 V
2 880 00 217 94 FIT 52 41 CA 1910 33 V CK 251 00 G GARNIS Voucher# **
178 56 SS 28 80 CA 199 20 M HEALTH 460140
41 76 MED SUI/DI
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 29

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
MENDOZA, 64 00 1 05 9 94 S 896 00 22 05 139 16 S
MARICELA 19 89 V 278 46 V
File: 000191 1 335 67 93 32 FIT 17 09 CA 1009 72 V CK 100 00 O OTHER Voucher# **
Dept: 900 82 81 SS 13 36 CA 460141
Rate: 14 0000 19 37 MED SUI/DI
.00
MONTERROSI, 88 00 8 00 S 1 108 80 100 80 S
CARMEN 1 209 60 00 FIT 12 10 CA 66 78 D DENTAL 200 00 O OTHER Check#
File: 000125 75 00 SS SUI/DI 60211317
Dept: 900 17 54 MED
Rate: 12 6000 838.18
OLIVEROS, 88 00 3 00 8 00 S 3 828 00 195 75 348 00 S
ELIZABETH 4 371 75 622 11 FIT 193 07 CA 2485 25 V CK 93 96 D DENTAL Voucher# **
File: 000157 271 05 SS 43 72 CA 150 00 K 403B 199 20 M HEALTH 460142
Dept: 900 63 39 MED SUI/DI 250 00 O OTHER
Rate: 43 5000 .00
ORTIZ,DOLORES 94 00 2 00 S 1 786 00 38 00 S
SABRINA 1 824 00 8 45 FIT 15 61 CA 1610 28 V CK 31 88 D DENTAL Voucher# **
File: 000327 113 09 SS 18 24 CA 460143
Dept: 900 26 45 MED SUI/DI
Rate: 19 0000 .00
PAZIRANDEH, 9 00 675 00
MICHAEL 675 00 43 59 FIT 2 93 CA 570 09 V CK Voucher#
File: 000392 41 85 SS 6 75 CA 460144
Dept: 900 9 79 MED SUI/DI
Rate: 75 0000 .00
PENA,ANEL 91 50 4 50 S 1 098 00 54 00 S
File: 000378 1 152 00 115 14 FIT 18 72 CA 27 34 D DENTAL Check#
Dept: 900 71 43 SS 11 52 CA 60211318
Rate: 12 0000 16 71 MED SUI/DI
891.14
QUINTANILLA, 78 67 2 156 34
MARITZA 2 156 34 158 76 FIT 26 09 CA Check#
File: 000684 133 70 SS 21 56 CA 60211319
Dept: 900 31 26 MED SUI/DI
Rate: 27 4100 1,784.97
RAMIREZ,MANUEL 96 00 1 440 00
File: 000687 1 440 00 125 37 FIT 21 15 CA Check# **
Dept: 900 89 28 SS 14 40 CA 60211320
Rate: 15 0000 20 88 MED SUI/DI
1,168.92
RODRIGUEZ,NICOLE 56 00 756 00
File: 000389 756 00 80 43 FIT 9 57 CA 600 61 V CK Voucher#
Dept: 900 46 87 SS 7 56 CA 460145
Rate: 13 5000 10 96 MED SUI/DI
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 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
ROLWING,DANIEL 86 67 4 583 34
FRANCIS 4 583 34 1 072 75 FIT 340 51 CA 2746 29 V CK 27 34 D DENTAL Voucher#
File: 000344 284 16 SS 45 83 CA 460146
Dept: 900 66 46 MED SUI/DI
Rate: 4583 34 .00
RUANO,MARYLIA 10 05 88 140 70 18 48
File: 000213
Dept: 900
Rate: 14 0000
Dept: 474 90 45 7 87 1 266 30 165 27
Rate: 14 0000 1 590 75 58 04 FIT 1 48 CA 66 78 D DENTAL 100 00 O OTHER Voucher# **
98 63 SS 15 91 CA 1226 84 V CK 460147
23 07 MED SUI/DI
.00
RUIZ,ISAIAS 96 00 7 00 1 536 00 168 00
File: 000695 1 704 00 115 60 FIT 13 68 CA 22 74 D DENTAL Check# **
Dept: 900 105 65 SS 17 04 CA 60211321
Rate: 16 0000 24 71 MED SUI/DI
1,404.58
TIJERO,LEONARDO 100 00 14 50 1 400 00 304 50
File: 000186 1 704 50 230 05 FIT 23 07 CA S1 27 34 D DENTAL 50 00 O OTHER Check# **
Dept: 900 105 68 SS 17 04 CA 60211322
Rate: 14 0000 24 71 MED SUI/DI
1,226.61
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 00 104 95 FIT 81 15 CA 2058 35 V CK 93 96 D DENTAL Voucher#
177 32 SS 28 60 CA 75 00 K 403B 199 20 M HEALTH 460148
41 47 MED SUI/DI
.00
VARELA,ARIANA 86 67 1 235 00
File: 000205 1 235 00 127 59 FIT 22 37 CA Check#
Dept: 900 76 57 SS 12 35 CA 60211323
Rate: 1235 00 17 91 MED SUI/DI
978.21
VARELA,GILBERT R 86 67 24 791 67
File: 000150 24 791 67 7 327 39 FIT 2 609 01 CA 13 104 29 V CK Voucher#
Dept: 900 359 47 MED 66 78 D DENTAL 687 50 K 403B 460149
Rate: 24791 67 223 12 MEDST 414 11 M HEALTH
.00

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 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
VARELA,RANDALL 86 67 1 061 67
G 1 061 67 52 22 FIT 5 04 CA 912 57 V CK Voucher#
File: 000307 65 82 SS 10 62 CA 460150
Dept: 900 15 40 MED SUI/DI
Rate: 1061 67 .00

DEPT TOTAL 2 277 61 REG 70 987 82 REG 1 259 55 O/T 12 641 27 FIT 40 514 28 TOTAL DEDUCTIONS 28 Pays
900 57 30 O/T 1 518 42 EARNINGS 3 00 EARNINGS 4 3 074 87 SS 12,286.33
76 33 HOURS 3 620 33 EARNINGS 5 74 386 12 GROSS 1 078 59 MED
00 HOURS 4 223 12 MEDST
4 071 71 STATE
495 95 SUI/DI
HOURS ANALYSIS: 48 44 S SICK 27 89 V VACAT
EARNINGS ANALYSIS: 620 33 N NETGRS 999 96 S SICK 518 46 V VACAT
STATUTORY DED ANALYSIS: 4 071 71 25 CA
495 95 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 699 08 D DENTAL 251 00 G GARNIS 987 50 K 403B 1 833 81 M HEALTH
700 00 O OTHER 35 021 28 V CK 500 00 W CK 401 61 X CK
100 00 Y SV 20 00 Z SV

CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 32

1996,A utomatic Data Processing, Inc.

 COMPANY CODE
OA3 18 026 96 REG 390 701 10 REG 5 306 44 O/T 51 237 93 FIT 251 186 18 TOTAL DEDUCTIONS 215 Pays
249 05 O/T 22 294 21 EARNINGS 3 00 EARNINGS 4 21 748 58 SS 68,992.29
1 037 84 HOURS 3 620 33 EARNINGS 5 418 922 08 GROSS 6 074 43 MED
00 HOURS 4 223 12 MEDST
16 012 14 STATE
3 447 41 SUI/DI
HOURS ANALYSIS: 8 00 F BRVMNT 24 00 H HOL 16 00 O OTHER 423 35 S SICK
566 49 V VACAT
EARNINGS ANALYSIS: 232 00 H HOL 620 33 N NETGRS 5 941 67 O OTHER 7 099 25 S SICK
9 021 29 V VACAT
STATUTORY DED ANALYSIS: 16 012 14 25 CA
3 447 41 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 4 207 96 D DENTAL 1 490 50 G GARNIS 3 935 83 K 403B 6 192 21 M HEALTH
1 950 00 O OTHER 227 082 04 V CK 3 723 22 W CK 401 61 X CK
2 182 81 Y SV 20 00 Z SV
NET PAYROLL: 68 992 29 CHECKS: 65 FLAGGED: 79 STARTING CHECK NUMBER: SEE BELOW
TOTAL DEPOSITS: 233 409 68 VOUCHERS: 150 NET CASH PAYS 1 000 00 OR MORE 98 ENDING CHECK NUMBER: SEE BELOW
NET VOIDS: 7 851 00 ADJUSTMENTS: 5 eVOUCHERS: 0
NET CASH: 294 550 97 PAPER VOUCHERS PRINTED: 150
ADP CHECK NUMBERS: OMNI: 835 STARTING CHECK NUMBER: 60211259 ENDING CHECK NUMBER: 60211323

Payroll Register CENTRAL CITY Batch : 0773-070 Period Ending : 10/31/2014 Week 46
Company Code: OA3 Service Center : 070 Pay Date : 11/14/2014 Page 33
Company Totals
1999, A utomatic Data Processing, Inc.