PS1135.HTM | SBCTC-IT Job Scheduling

Payroll Input Register(PS1135)

FRI, FEB 20, 2004, 12:19 PM PAGE 1 16 WASHINGTON COMMUNITY COLL. REPORT PS1135 PAYROLL SCHEDULE: 07M PAYROLL PROCESSING VER006 PAY PERIOD END : 07/20/03 PAYROLL INPUT REGISTER CHECK DATE : 07/31/03 PAY CYCLES : M1 M3 EMPLOYEE SEPR EMPLOYEE NAME ID TRANSACTION CHK ______________________________ ___________ ________________ ____ ACEVEDO, JUAN 542-12-1617 CURRENT PAYMENT AUTO STAFF PAY END TRNS ACCOUNTS: JOB OVR ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH 01 Y 145-111-1F03-AD-00 000727 HRY - HOURLY 413.23 43.00 0.00 07/20/03 TI 102 ADAMS, RICK 546-49-9106 CURRENT PAYMENT AUTO STAFF PAY END TRNS ACCOUNTS: JOB OVR ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH 01 Y 101-061-6201-AD-00 000708 HRY - HOURLY 363.34 37.00 0.00 07/20/03 TI 102 02 Y 145-111-G015-AD-00 000706 HRY - HOURLY 453.76 32.00 0.00 07/20/03 TI 105 AGUILAR, AUDELIA 546-20-2374 CURRENT PAYMENT AUTO STAFF PAY END TRNS ACCOUNTS: JOB OVR ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH 01 Y 101-083-8500-AD-00 000773 HRY - HOURLY 53.63 6.50 0.00 07/20/03 TI 102 ALANIZ, RAYMOND 544-75-3289 CURRENT PAYMENT AUTO STAFF PAY END TRNS ACCOUNTS: JOB OVR ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH 01 Y 145-111-G015-AM-OT 009202 STU - STU PAY 119.17 17.00 0.00 07/20/03 TI 106 02 Y 145-111-G087-AD-00 000721 HRY - HOURLY 341.25 32.50 0.00 07/20/03 TI 107 ALBERTINI, SANDRA 543-68-7181 CURRENT PAYMENT AUTO STAFF PAY END TRNS ACCOUNTS: JOB OVR ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH 01 Y 101-011-1850-AM-OT 009210 STU - STU PAY 390.00 48.75 0.00 07/20/03 TI 106 AN, YOUNG SOOK 548-85-7114 CURRENT PAYMENT AUTO STAFF PAY END TRNS ACCOUNTS: JOB OVR ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH 01 Y 101-011-5500-AD-00 000709 HRY - HOURLY 371.25 33.00 0.00 07/20/03 TI 104 ARLINGTON, CLAUDIA 504-70-0216 CURRENT PAYMENT

FRI, FEB 20, 2004, 12:19 PM PAYROLL SCHEDULE: 07M PAY PERIOD END : 07/20/03 CHECK DATE : 07/31/03 PAY CYCLES : M1 M3 EMPLOYEE NAME ______________________________ AUTO ACCOUNTS: JOB OVR 01 ASHBY, WALTER W AUTO ACCOUNTS: JOB OVR 01 01 BAK, J AUTO ACCOUNTS: JOB OVR 01 BASH, DAVID AUTO ACCOUNTS: JOB OVR 01 BEAN, J AUTO ACCOUNTS: JOB OVR 01 BOWDEN, MARLYS E AUTO ACCOUNTS: JOB OVR 01 BOYD, STEVEN AUTO

FRI, FEB 20, 2004, 12:19 PM PAYROLL SCHEDULE: 07M PAY PERIOD END : 07/20/03 CHECK DATE : 07/31/03 PAY CYCLES : M1 M3 EMPLOYEE NAME ______________________________ ACCOUNTS: JOB OVR 02 VASQUEZ, RUBY AUTO ACCOUNTS: JOB OVR 01 WELCH, LANCE AUTO ACCOUNTS: JOB OVR 01 WHITMER, WILLIAM AUTO ACCOUNTS: JOB OVR 01 WOOD, DAVID JOE AUTO ACCOUNTS: JOB OVR 01 ZEIGLER, R AUTO ACCOUNTS: JOB OVR 01 PAGE 2 16 WASHINGTON COMMUNITY COLL. REPORT PS1135 PAYROLL PROCESSING VER006 PAYROLL INPUT REGISTER EMPLOYEE SEPR ID TRANSACTION CHK ___________ ________________ ____ STAFF PAY END TRNS ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH Y 145-111-G015-AM-OT 009202 STU - STU PAY 70.10 10.00 0.00 07/20/03 TI 101 540-09-4164 CURRENT PAYMENT STAFF PAY END TRNS ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH Y 101-011-5500-AD-00 000722 HRY - HOURLY 444.38 39.50 0.00 07/20/03 TI 102 Y 101-011-5500-AD-00 000722 SDH - SHIFT-HRLY 19.75 39.50 0.00 07/20/03 TI 102 540-40-6147 CURRENT PAYMENT STAFF PAY END TRNS ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH Y 145-111-G087-AD-00 000721 HRY - HOURLY 976.50 93.00 0.00 07/20/03 TI 107 545-47-6464 CURRENT PAYMENT STAFF PAY END TRNS ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH Y 145-111-G015-AP-0X 009001 SWO - STATE W/S 746.32 76.00 0.00 07/20/03 TI 101 544-61-3318 CURRENT PAYMENT STAFF PAY END TRNS ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH Y 101-011-3322-AP-OX 009001 SWS - ST W/S 127.66 13.00 0.00 07/20/03 TI 100 122-08-6790 CURRENT PAYMENT STAFF PAY END TRNS ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH Y 522-264-6401-AM-OT 009107 STU - STU PAY 350.50 50.00 0.00 07/20/03 TI 106 510-61-3277 CURRENT PAYMENT STAFF PAY END TRNS PAGE 17 16 WASHINGTON COMMUNITY COLL. REPORT PS1135 PAYROLL PROCESSING VER006 PAYROLL INPUT REGISTER EMPLOYEE SEPR ID TRANSACTION CHK ___________ ________________ ____ ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH Y 148-011-1220-AD-00 000722 HRY - HOURLY 138.24 12.00 0.00 07/20/03 TI 103 543-81-1546 CURRENT PAYMENT STAFF PAY END TRNS ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH Y 101-061-6104-AP-OX 009001 SWS - ST W/S 407.53 41.50 0.00 07/20/03 TI 101 540-32-3375 CURRENT PAYMENT STAFF PAY END TRNS ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH Y 148-042-4640-AD-00 000739 HRY - HOURLY 431.76 42.00 0.00 07/20/03 TI 103 503-70-5987 CURRENT PAYMENT STAFF PAY END TRNS ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH Y 145-111-G015-AM-OT 009202 STU - STU PAY 169.99 24.25 0.00 07/20/03 TI 101 544-60-2584 CURRENT PAYMENT STAFF PAY END TRNS ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH Y 101-083-8500-AD-00 000773 HRY - HOURLY 167.06 20.25 0.00 07/20/03 TI 102 547-49-1491 CURRENT PAYMENT STAFF PAY END TRNS ACCOUNT CLASS EARNINGS TYPE GROSS TIME MOS DATE CD BATCH Y 101-061-6103-AP-0X 009001 SWO - STATE W/S 196.40 20.00 0.00 07/20/03 TI 101