PS1430A.HTM | SBCTC-IT Job Scheduling

Financial Aid Interface List(PS1430A)

THU, APR 15, 2004, 2:54 PM 16 YAKIMA VALLEY COMMUNITY COLL. PAGE 1 PAYROLL SCHEDULE: 04H FINANCIAL AID INTERFACE LIST REPORT PS1430A CAMPUS : 160 VER006 STUDENT AWARD AWARD PAY HOURLY HOURS LAST NAME FIRST NAME ID NUMBER CODE SUBCODE END DATE RATE WORKED __________________ ______________ ___________ _____ _______ ________ ______ ______ ABALOS JULIA 536-47-2240 19 008000 04/05/03 50.20 52.50 AHRENS EDWARD 548-28-0793 19 008000 04/05/03 50.20 10.00 ALEXANDER CARLA 546-25-4099 19 008000 04/05/03 25.10 62.00 ALVARADO MIGUEL 547-27-5797 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 ANDERSEN STEVE 544-09-3568 19 008000 04/05/03 25.10 2.00 19 008000 04/05/03 37.65 13.50 19 008000 04/05/03 37.66 13.33 ARENSMEYER STEVEN T 301-49-1232 19 008000 04/05/03 50.19 16.67 ASCENCIO LISA 546-66-0369 19 008000 04/05/03 25.10 28.00 ASHBAUGH KARA 545-47-7055 19 008000 04/05/03 50.20 10.00 BEAUDRY DOUGLAS 540-21-8695 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 BECK CARL F A 548-64-8643 19 008000 04/05/03 37.73 35.00 BERG ALAN 565-89-9270 19 008000 04/05/03 50.20 20.00 BETENCOURT MARIA ELENA 544-26-9999 19 008000 04/05/03 37.65 70.00 BILES KIM 543-00-3909 19 008000 04/05/03 25.10 1.00 19 008000 04/05/03 50.17 6.67 19 008000 04/05/03 50.20 5.00 BILLADA FERNANDO 548-68-9193 19 008000 04/05/03 25.10 1.00 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 25.00 BISHOP LAUREL 563-05-1126 19 008000 04/05/03 37.65 3.00 19 008000 04/05/03 50.20 1.50 BLAINE THOMAS 541-25-8935 19 008000 04/05/03 26.89 35.00 19 008000 04/05/03 41.83 30.00 BLINKS STANLEY E 543-85-0610 19 008000 04/05/03 37.63 6.67 19 008000 04/05/03 37.65 5.00 BOEHM PAT 542-87-8320 19 008000 04/05/03 25.10 5.50 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 BOLIN DON 541-27-9810 19 008000 04/05/03 50.20 10.00 BOONE GARY L 547-49-3448 19 008000 04/05/03 50.19 16.67 BOURGEOIS D 548-89-0497 19 008000 04/05/03 50.19 33.34 19 008000 04/05/03 50.20 25.00 BOWDEN K R 546-08-3528 19 008000 04/05/03 25.10 87.50 BRADFORD LOIS 545-24-5624 19 008000 04/05/03 50.19 16.67 BREWER ROBERT 275-48-6473 19 008000 04/05/03 37.65 15.00 19 008000 04/05/03 41.83 30.00 BUCHANAN DON 588-89-2711 19 008000 04/05/03 44.62 30.00 19 008000 04/05/03 50.20 12.50 BUCHER J GARY 547-07-6186 19 008000 04/05/03 25.10 116.67 19 008000 04/05/03 37.82 8.75 CABLES R 544-26-6351 19 008000 04/05/03 50.17 6.67 CADE ROBERT 528-08-9980 19 008000 03/05/03 25.10 10.00 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 35.00 CAMERER LEE M 543-45-8442 19 008000 04/05/03 50.20 17.50 CARDENAS PASCALE 546-69-3068 19 008000 04/05/03 25.10 1.00 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 CARLON E 541-85-8328 19 008000 04/05/03 50.20 12.50

THU, APR 15, 2004, 2:54 PM 16 YAKIMA VALLEY COMMUNITY COLL. PAGE 2 PAYROLL SCHEDULE: 04H FINANCIAL AID INTERFACE LIST REPORT PS1430A CAMPUS : 160 VER006 STUDENT AWARD AWARD PAY HOURLY HOURS LAST NAME FIRST NAME ID NUMBER CODE SUBCODE END DATE RATE WORKED __________________ ______________ ___________ _____ _______ ________ ______ ______ CASARES JOSE 545-81-7932 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 CHACON ALAMA 540-68-4272 19 008000 04/05/03 50.17 6.67 19 008000 04/05/03 50.20 5.00 CHAMBERS BRENDA 547-07-4875 19 008000 04/05/03 37.60 2.67 19 008000 04/05/03 37.65 2.00 19 008000 04/05/03 37.67 5.33 CHERRY RODNEY 577-74-5389 19 008000 04/05/03 50.19 16.67 CHRISTENSEN BARBARA 527-65-6243 19 008000 04/05/03 50.20 58.33 CIFUENTES FERNANDO 568-35-4622 19 008000 04/05/03 37.65 10.00 CLOUSE JIM 338-85-8567 19 008000 04/05/03 25.10 33.00 COLE DOUGLAS B 583-62-6131 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 COLE LINDA 541-49-0505 19 008000 04/05/03 50.25 3.33 CONLEY MARIA REYNA 545-65-8338 19 008000 04/05/03 50.17 6.67 CONNER LAVERN M 543-81-1632 19 008000 04/05/03 37.64 66.68 COSBY JUDITH 543-47-1388 19 008000 04/05/03 25.10 1.00 19 008000 04/05/03 50.19 16.67 CROOK D 583-47-1355 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 CUFF DARREL W 550-64-2678 19 008000 04/05/03 25.09 13.34 CULBERTSON DEAN 547-27-6150 19 008000 04/05/03 40.26 32.00 19 008000 04/05/03 50.20 6.25 DARBY KIM 585-28-4274 19 008000 04/05/03 50.20 7.50 DAVALOS GUILLERMO 541-64-7410 19 008000 04/05/03 37.60 2.67 19 008000 04/05/03 37.63 6.67 DEAN JAMES T 542-65-7322 19 008000 04/05/03 50.19 33.34 19 008000 04/05/03 50.20 25.00 DESHAZO STEVEN AND CON 545-05-2492 19 008000 04/05/03 37.74 54.31 19 008000 04/05/03 37.75 23.27 DICKERSON GREG 309-48-3183 19 008000 04/05/03 25.09 13.34 DOMBROWSKY JOHNATHAN 540-04-4442 19 008000 04/05/03 50.20 12.50 DOTY PHILLIS E 559-67-8820 19 008000 04/05/03 25.10 33.33 DUFAULT NORA 567-35-8542 19 008000 04/05/03 25.10 5.00 19 008000 04/05/03 25.11 16.66 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 19 008000 04/05/03 50.22 16.66 ESCOBAR PAT 543-20-8854 19 008000 04/05/03 37.65 64.33 19 008000 04/05/03 50.17 6.67 ESTIBAL T 545-41-1201 19 008000 04/05/03 50.20 8.50 EVANS LAURIE S MD 547-48-8702 19 008000 04/05/03 50.20 20.00 FAGG RICHARD 493-07-5742 19 008000 04/05/03 37.65 70.00 FARIA E 543-20-9118 19 008000 04/05/03 37.65 5.00 19 008000 04/05/03 37.66 13.33 FELDER FRANK 543-82-2211 19 008000 04/05/03 50.19 16.67 FERA WILLIAM 542-07-3648 19 008000 04/05/03 50.20 20.00 19 008000 04/05/03 72.90 8.00 FITTERER AARON 487-08-1970 19 008000 04/05/03 50.17 6.67 19 008000 04/05/03 50.25 3.33 FLEMING JAMES D 539-22-0049 19 008000 04/05/03 37.64 14.67 19 008000 04/05/03 37.65 9.00

THU, APR 15, 2004, 2:54 PM 16 YAKIMA VALLEY COMMUNITY COLL. PAGE 3 PAYROLL SCHEDULE: 04H FINANCIAL AID INTERFACE LIST REPORT PS1430A CAMPUS : 160 VER006 STUDENT AWARD AWARD PAY HOURLY HOURS LAST NAME FIRST NAME ID NUMBER CODE SUBCODE END DATE RATE WORKED __________________ ______________ ___________ _____ _______ ________ ______ ______ FLORES K 543-46-3078 19 008000 04/05/03 37.66 13.33 FLOYD R 544-26-6379 19 008000 04/05/03 25.09 6.67 19 008000 04/05/03 30.12 20.00 19 008000 04/05/03 36.26 22.50 FRAGOSO SANTIAGO 550-61-7826 19 008000 04/05/03 50.20 25.00 FRAMKE SCOTT 544-85-0506 19 008000 04/05/03 25.10 10.00 19 008000 04/05/03 50.19 33.34 19 008000 04/05/03 50.20 25.00 FRICE STEVE J 582-60-5451 19 008000 04/05/03 37.65 60.00 FROEBER DONALD D 547-26-1822 19 008000 04/05/03 50.20 12.50 FU MIN-XIN 543-33-9785 19 008000 04/05/03 50.20 8.50 GADD POWYS 541-87-2685 19 008000 04/05/03 50.20 10.00 GALAVIZ MANUEL 580-20-4446 19 008000 04/05/03 25.10 40.00 19 008000 04/05/03 25.16 1.33 19 008000 04/05/03 50.20 17.50 GANGLE ROBIN 548-25-2658 19 008000 04/05/03 25.10 12.50 GEIER JEFF 548-85-3604 19 008000 04/05/03 50.20 12.50 GIBBONS YVONNE 545-20-4588 19 008100 04/05/03 42.60 1.67 GLASOW ARTHUR RICHARD 556-30-7445 19 008000 04/05/03 50.19 26.67 GODINO ISASIAS 575-00-2010 19 008000 04/05/03 37.65 35.00 GRADWAHL ALAN 544-23-9990 19 008000 04/05/03 25.10 58.33 GRAFF DAVID W 542-41-3457 19 008000 04/05/03 50.19 16.67 GREEN CHARLENE 546-49-3643 19 008000 04/05/03 37.65 10.00 19 008000 04/05/03 37.66 13.33 GRIFFEN R 548-09-6909 19 008000 04/05/03 50.20 2.00 GRUBE DEREK 526-46-0636 19 008000 04/05/03 50.17 6.67 19 008000 04/05/03 50.20 5.00 GUERRERO GUADALUPE 537-66-9277 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 HAGARTY D J 541-64-8030 19 000502 04/05/03 99.32 7.50 19 008000 04/05/03 25.10 8.00 19 008000 04/05/03 50.20 17.50 HALBROOK SANDRA 543-45-1895 19 008000 04/05/03 50.20 33.33 HALL EARL 541-27-6139 19 008000 04/05/03 19.88 3.00 19 008000 04/05/03 25.10 17.00 19 008000 04/05/03 42.67 33.33 19 008000 04/05/03 43.34 18.82 19 008000 04/05/03 43.38 8.68 HAMLETT EDWIN M 540-87-6567 19 008000 04/05/03 25.10 1.00 19 008000 04/05/03 50.20 35.00 19 008000 04/05/03 50.21 26.66 HARBIN LYNN 459-44-6635 19 008100 04/05/03 51.01 1.67 HATCH E CHARLES 103-64-2471 19 008000 04/05/03 50.20 12.50 HAYES J K 547-00-3722 19 008000 04/05/03 25.10 20.00 HEIMBIGNER MARC 547-07-7814 19 008000 04/05/03 50.20 20.00 19 008000 04/05/03 50.51 22.33 HELD DIANE O 141-28-2713 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 HENNESY BRIAN 540-66-5384 19 008000 04/05/03 50.20 10.00 HENNING FRED 545-08-9050 19 008000 04/05/03 50.20 3.75 HIGGINS BILL 545-85-8877 19 008000 04/05/03 50.20 10.00 HORENSTEIN JEFF 302-23-0989 19 008000 04/05/03 50.21 13.33

THU, APR 15, 2004, 2:54 PM 16 YAKIMA VALLEY COMMUNITY COLL. PAGE 4 PAYROLL SCHEDULE: 04H FINANCIAL AID INTERFACE LIST REPORT PS1430A CAMPUS : 160 VER006 STUDENT AWARD AWARD PAY HOURLY HOURS LAST NAME FIRST NAME ID NUMBER CODE SUBCODE END DATE RATE WORKED __________________ ______________ ___________ _____ _______ ________ ______ ______ HOUCK WHITNEY 563-89-2302 19 008000 04/05/03 50.20 20.00 HOUK EUGENE 546-05-2930 19 008000 04/05/03 25.10 20.00 HUEBEL GUSTAV 545-86-1990 19 008000 04/05/03 50.20 58.33 HUFFMAN PAUL 546-24-0353 19 008000 04/05/03 37.65 3.00 19 008000 04/05/03 50.20 1.50 HULET STEVE 545-09-1249 19 008000 04/05/03 46.60 4.04 19 008000 04/05/03 46.61 17.95 19 008000 04/05/03 46.62 13.46 19 008000 04/05/03 46.65 5.38 HURLESS CORY 540-47-7335 19 008000 04/05/03 48.16 18.24 HUTCHINS TODD 586-25-9720 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 JAMES JULIA 543-89-1948 19 008000 04/05/03 37.67 33.25 19 008000 04/05/03 37.68 33.00 KAAEN C 545-47-4236 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 KEREKES JOSHUA 544-80-2172 19 008000 04/05/03 37.65 35.67 19 008000 04/05/03 37.67 5.33 KILLION BEVERLY 547-00-2730 19 008100 04/05/03 42.60 1.67 KLEINSORGE CATHY 583-62-9729 19 008000 04/05/03 50.20 17.50 19 008000 04/05/03 50.21 13.33 KRUEGER HARRY H 543-85-3698 19 008000 04/05/03 50.19 16.67 KUBIE AMANDA 527-65-0508 19 008000 04/05/03 50.20 58.33 KUPRIENKO WALT 542-06-2299 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 LA BEAU JACKI 464-41-0022 19 008000 04/05/03 37.65 13.00 LABERNIK RUDY 526-44-2361 19 008000 04/05/03 37.65 26.67 19 008000 04/05/03 37.69 17.67 19 008000 04/05/03 41.83 30.00 LADD SCOTT 578-55-9191 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 25.00 LAM YAU 548-05-1959 19 008000 04/05/03 50.20 58.33 LAMPHERE BILL 541-60-1460 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 LANDEROS SALVADOR 488-47-8624 19 008000 04/05/03 37.67 8.35 19 008000 04/05/03 37.69 26.64 19 008000 04/05/03 37.76 8.33 19 008000 04/05/03 41.83 30.00 LANGE GILMER A 542-89-8106 19 008000 04/05/03 44.62 22.50 19 008000 04/05/03 50.20 33.33 LARK DEMETRIA 273-52-1049 19 008000 04/05/03 25.10 100.34 LAUBSCHER L R 473-88-9531 19 008000 04/05/03 43.28 29.00 19 008000 04/05/03 69.72 24.00 LAWLESS JOHN 401-65-3841 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 25.00 LAWSON MICHELE 545-20-7321 19 008000 04/05/03 50.20 58.33 LE THO N 528-05-8815 19 008000 04/05/03 50.20 58.33 LEDBETTER JEFF 543-28-1855 19 008000 04/05/03 25.10 1.00 19 008000 04/05/03 50.20 58.33 LEINUM CAROLYN F 548-20-7892 19 008000 04/05/03 37.65 17.50 19 008000 04/05/03 37.67 44.33 19 008000 04/05/03 37.74 15.75

THU, APR 15, 2004, 2:54 PM 16 YAKIMA VALLEY COMMUNITY COLL. PAGE 5 PAYROLL SCHEDULE: 04H FINANCIAL AID INTERFACE LIST REPORT PS1430A CAMPUS : 160 VER006 STUDENT AWARD AWARD PAY HOURLY HOURS LAST NAME FIRST NAME ID NUMBER CODE SUBCODE END DATE RATE WORKED __________________ ______________ ___________ _____ _______ ________ ______ ______ LOFGREN FRED 542-44-2733 19 008000 04/05/03 37.65 7.50 LONDAHL K 527-80-9876 19 008101 04/05/03 25.36 2.50 LONG D 541-68-5782 19 008000 04/05/03 37.66 21.33 LONG DIANE 546-41-5443 19 008000 04/05/03 50.19 16.67 LORATI ANN M 546-66-2510 19 008000 04/05/03 50.20 10.00 19 008000 04/05/03 50.21 23.33 LOWE G B 564-27-0815 19 008000 04/05/03 25.09 6.67 19 008000 04/05/03 50.17 6.67 19 008000 04/05/03 50.20 50.00 LUND GAIL 545-40-1707 19 008000 04/05/03 39.72 8.69 19 008000 04/05/03 39.75 11.84 19 008000 04/05/03 39.76 9.47 MALCOLM RODNEY 562-21-1110 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 22.50 MASCARENAS JOE T 541-25-1465 19 008100 04/05/03 75.59 1.67 MASSIE CLYDE JR 145-66-8539 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 MATHENY KELLY 547-88-4862 19 008000 04/05/03 37.65 17.50 MATHEWS JAMES C 552-67-1024 19 008000 04/05/03 37.65 70.00 MCCLURE Z L 542-88-3872 19 008000 04/05/03 50.20 17.50 MCDANIEL GARY 548-28-1493 19 008101 04/05/03 37.75 2.50 MCNEAL KEN 513-65-5015 19 008000 04/05/03 50.19 33.34 19 008000 04/05/03 50.20 25.00 MEDAK FRANK J 467-87-1272 19 008000 04/05/03 25.10 106.67 MEDINA ANTHONY 540-47-0947 19 008000 04/05/03 50.20 33.33 MEDINA GILDARDO 543-44-6265 19 008000 04/05/03 41.83 40.00 19 008000 04/05/03 43.35 36.67 MEJIA LINDA 592-59-4398 19 008000 04/05/03 50.20 66.66 MELTON ROD 545-84-3794 19 008000 04/05/03 25.10 50.00 19 008000 04/05/03 37.64 33.34 19 008000 04/05/03 37.65 25.00 MENDOZA MARIA 543-41-0008 19 008000 04/05/03 25.10 1.00 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 MILES EVELYN 547-65-0855 19 008000 04/05/03 25.10 6.00 19 008000 04/05/03 50.20 1.00 MILLER DIAN 545-47-2166 19 008000 04/05/03 37.65 17.50 19 008000 04/05/03 37.66 23.33 MINNICH HAL 540-47-8765 19 008000 04/05/03 40.44 22.50 19 008000 04/05/03 43.93 20.00 MOLNAR MARC A 594-91-1428 19 008000 04/05/03 50.17 6.67 19 008000 04/05/03 50.20 22.50 MOODY B 542-53-9548 19 008000 04/05/03 50.19 53.34 MOOMEY HARRY 304-48-0805 19 008000 04/05/03 37.63 6.67 19 008000 04/05/03 37.65 5.00 MOSBY MAR KISH 537-53-4679 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 25.00 MOSKALETS INNA 336-06-5929 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 MUEGGLER HANS 538-52-8535 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 MULKA DAVID 544-29-6523 19 008000 04/05/03 50.20 22.50

THU, APR 15, 2004, 2:54 PM 16 YAKIMA VALLEY COMMUNITY COLL. PAGE 6 PAYROLL SCHEDULE: 04H FINANCIAL AID INTERFACE LIST REPORT PS1430A CAMPUS : 160 VER006 STUDENT AWARD AWARD PAY HOURLY HOURS LAST NAME FIRST NAME ID NUMBER CODE SUBCODE END DATE RATE WORKED __________________ ______________ ___________ _____ _______ ________ ______ ______ MURPHEY TROY 546-82-2919 19 008000 04/05/03 37.65 20.00 19 008000 04/05/03 50.20 12.50 MYERS C B CHET 543-04-8970 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 25.00 MYERS PADDY 545-68-8647 19 008000 04/05/03 50.21 13.33 NAGELE ALECIA 320-49-7221 19 008000 04/05/03 37.60 2.67 19 008000 04/05/03 37.65 12.00 NAVARRO VERONICA 543-28-9403 19 008000 04/05/03 25.10 1.00 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 NELSON CHRIS E MD 581-48-8245 19 008000 04/05/03 25.10 10.00 19 008000 04/05/03 50.20 58.33 NELSON DEBRA 545-48-1653 19 008000 04/05/03 37.65 80.00 OROZCO IRMA 543-00-9885 19 008500 04/05/03 37.82 7.00 ORTEGA LATISHA 514-26-9450 19 008000 04/05/03 37.65 40.00 PARRIS RANDALL C 544-86-2327 19 008000 04/05/03 50.20 20.00 PEDEFERRI HARVEY T 583-43-4609 19 008000 04/05/03 25.09 16.67 19 008000 04/05/03 30.13 13.33 19 008000 04/05/03 38.33 27.50 PETERS AMY 541-85-8148 19 008000 04/05/03 43.43 0.35 19 008000 04/05/03 48.31 17.32 19 008000 04/05/03 50.20 20.00 PINEDA DAVID 541-25-3075 19 008000 04/05/03 25.10 50.00 19 008000 04/05/03 37.64 33.34 19 008000 04/05/03 37.65 25.00 POE DUANE 546-65-1907 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 POFF MICHAEL L 548-45-3857 19 008000 04/05/03 50.20 58.33 POTTER B A 548-08-0072 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 RAMAKER S 542-06-9800 19 008000 04/05/03 50.20 58.33 RANCHO GRANDE 418-66-8977 19 008000 04/05/03 50.17 6.67 19 008000 04/05/03 50.20 20.00 READ DEENA 547-27-0209 19 008000 04/05/03 37.68 24.98 19 008000 04/05/03 37.72 3.76 19 008000 04/05/03 50.21 26.66 REDINGER JAMES 540-26-4506 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 REICH DAN 548-47-6487 19 008000 04/05/03 25.09 6.67 19 008000 04/05/03 37.65 10.00 19 008000 04/05/03 39.45 23.33 REIMER MIKE 546-46-1300 19 008000 04/05/03 50.20 7.50 RENNAKER PATRICK 341-64-2833 19 008000 04/05/03 50.19 33.34 19 008000 04/05/03 50.20 25.00 REYES GERARDO 541-85-2497 19 008000 04/05/03 37.65 17.50 19 008000 04/05/03 37.66 23.33 RIEBER JUDY 542-25-1904 19 008000 04/05/03 25.10 1.00 19 008000 04/05/03 50.20 58.33 RIEKSTS DZINTRA 540-05-2043 19 008000 04/05/03 50.20 58.33 RIEL KENNY 164-05-0224 19 008000 04/05/03 37.65 80.00 RIGNEY BILL 539-49-0276 19 008000 04/05/03 37.65 17.50 19 008000 04/05/03 37.66 23.33

THU, APR 15, 2004, 2:54 PM 16 YAKIMA VALLEY COMMUNITY COLL. PAGE 7 PAYROLL SCHEDULE: 04H FINANCIAL AID INTERFACE LIST REPORT PS1430A CAMPUS : 160 VER006 STUDENT AWARD AWARD PAY HOURLY HOURS LAST NAME FIRST NAME ID NUMBER CODE SUBCODE END DATE RATE WORKED __________________ ______________ ___________ _____ _______ ________ ______ ______ RIVERA TY 548-09-9486 19 008000 04/05/03 50.20 7.50 RUSH JEROME K 574-92-3413 19 008000 04/05/03 50.20 7.50 SALAZAR BRANDI 544-26-2221 19 008000 04/05/03 37.65 50.00 19 008000 04/05/03 37.66 26.66 SALISBURY CAROL 544-41-7898 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 SHAFFER BILL 546-44-9241 19 008000 04/05/03 50.25 3.33 SHEA TERRY 544-29-1268 19 008000 04/05/03 37.65 3.00 SHELTON KARRI 541-21-2703 19 008000 04/05/03 25.10 11.00 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 SHORE JOHN 541-87-1417 19 008500 04/05/03 37.82 14.00 SHULER DAVID 541-08-5304 19 008000 04/05/03 37.65 10.00 19 008000 04/05/03 37.66 13.33 SIEBERS REBECCA 548-85-1015 19 008000 04/05/03 37.65 10.50 19 008000 04/05/03 37.66 13.33 SIEBOL AMANDA 540-86-1304 19 008000 04/05/03 25.09 6.67 19 008000 04/05/03 25.10 1.00 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 SILBERNAGEL MATT J 574-00-8316 19 008000 04/05/03 37.65 46.67 SILVA EDDIE 541-49-1980 19 008000 04/05/03 30.12 15.00 19 008000 04/05/03 30.13 13.33 SILVA JOSE P 546-29-9225 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 SILVERNAIL B P 544-85-8406 19 008000 04/05/03 37.65 33.33 SKINNER I L 548-47-0907 19 008000 04/05/03 37.65 15.00 SNYDER MADELON 546-65-0338 19 008000 04/05/03 41.83 90.00 SPEER KRISTINA 542-88-4598 19 008000 04/05/03 50.19 33.34 19 008000 04/05/03 50.20 25.00 STEARNS DAVID 544-44-4586 19 008000 04/05/03 41.83 30.00 STIELER QUINN 140-49-1199 19 008000 04/05/03 48.63 26.67 STOKES DAN 567-27-3751 19 008000 04/05/03 37.65 60.00 STRATTON THELMA 543-65-7039 19 008000 04/05/03 50.19 16.67 STULTZ LUANA 545-25-3203 19 008000 04/05/03 50.17 6.67 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 SUAREZ ALMA 547-48-6302 19 008000 04/05/03 25.11 13.33 SUMERI ERIC 544-44-6209 19 008000 04/05/03 37.65 10.00 19 008000 04/05/03 37.66 13.33 SWANSON JAMES L 545-28-3779 19 008000 04/05/03 36.92 22.67 19 008000 04/05/03 37.65 40.00 SWENSEN WILLIAM B 446-29-7700 19 008000 04/05/03 50.19 16.67 TAFF GAIL 539-52-0599 19 008000 04/05/03 25.10 33.33 TAYLOR CHARLES E 548-67-7129 19 008000 04/05/03 50.20 2.00 THOK SUTTHIRA 550-68-8159 19 008000 04/05/03 50.20 12.50 THOMAS DAVID G 485-25-0842 19 008000 04/05/03 37.65 10.00 19 008000 04/05/03 44.62 30.00 19 008000 04/05/03 50.25 3.33 TIERNEY GINNY 100-25-5622 19 008000 04/05/03 26.69 5.29 19 008000 04/05/03 26.72 33.46 19 008000 04/05/03 41.83 30.00

THU, APR 15, 2004, 2:54 PM 16 YAKIMA VALLEY COMMUNITY COLL. PAGE 8 PAYROLL SCHEDULE: 04H FINANCIAL AID INTERFACE LIST REPORT PS1430A CAMPUS : 160 VER006 STUDENT AWARD AWARD PAY HOURLY HOURS LAST NAME FIRST NAME ID NUMBER CODE SUBCODE END DATE RATE WORKED __________________ ______________ ___________ _____ _______ ________ ______ ______ TILL JACK 568-73-3010 19 008000 04/05/03 50.19 33.34 19 008000 04/05/03 50.20 20.00 TODOROVICH PAUL 547-07-9406 19 008000 04/05/03 37.65 57.50 TRILLO P 579-80-2801 19 008000 04/05/03 50.17 6.67 19 008000 04/05/03 50.20 45.00 TUCK JENNIFER G 538-46-3590 19 008000 04/05/03 50.25 3.33 TULL FRED A 546-28-4218 19 008000 04/05/03 50.20 20.00 19 008000 04/05/03 50.21 23.33 TURNER DIANE 224-27-0043 19 008000 04/05/03 37.65 17.50 19 008000 04/05/03 37.66 23.33 TURNER I R 543-05-3062 19 008000 04/05/03 25.10 10.00 VAN DOREN ELENA 540-06-4867 19 008000 04/05/03 43.34 13.03 19 008000 04/05/03 43.35 36.67 19 008000 04/05/03 43.37 14.47 VARNER HEATHER 559-46-8275 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 25.00 VASQUEZ MARGO 529-25-5125 19 008000 04/05/03 50.20 37.50 VEDDER BARRY 547-07-6834 19 008000 04/05/03 37.65 29.33 VERBIGSKAYA GALINA 211-86-6015 19 008000 04/05/03 50.20 52.50 VOSS DELMAR 029-05-7269 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 WAHL ALVIN J 544-06-7353 19 008000 04/05/03 50.20 10.00 WAHL I E 544-05-1371 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 WALDBJORN NEIL T 541-49-3357 19 008000 04/05/03 37.64 10.67 19 008000 04/05/03 37.65 10.00 WANGEN WANGEN 543-45-8745 19 008000 04/05/03 50.20 17.50 WANKE CARRIE 586-20-8340 19 008000 04/05/03 50.20 58.33 WEBB BEVERLY 546-69-3918 19 008000 04/05/03 25.10 35.00 WEBB REED 540-66-6921 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 WEBSTER ED 548-67-2559 19 008500 04/05/03 38.41 14.00 WEED LYNN 547-49-7069 19 008000 04/05/03 25.10 10.00 19 008000 04/05/03 25.11 13.33 19 008000 04/05/03 44.62 52.50 WEEKS ROBERT 540-64-5696 19 008000 04/05/03 50.20 42.50 WESTBROOK JOSEPH 547-25-8457 19 008000 04/05/03 30.12 20.00 19 008000 04/05/03 46.02 15.00 WHITE A W 553-29-0287 19 008000 04/05/03 25.10 1.00 19 008000 04/05/03 50.19 26.67 19 008000 04/05/03 50.20 20.00 WINDES M J F 548-69-4989 19 008000 04/05/03 50.19 16.67 WITHAM PATRICIA 548-49-6011 19 008000 04/05/03 50.17 6.67 19 008000 04/05/03 50.20 5.00 WOLCOTT BRIAN 540-66-3916 19 008000 04/05/03 50.20 47.50 WOLLEN J P 545-84-6480 19 008000 04/05/03 25.10 1.00 19 008000 04/05/03 50.17 6.67 19 008000 04/05/03 50.20 5.00 WORDEN DAVID K 553-24-0422 19 008000 04/05/03 25.10 3.00 19 008000 04/05/03 50.20 17.50 WRIGHT ARNOLD C 542-49-1186 19 008000 04/05/03 50.20 1.25 YOUNG BARBARA J 548-85-7116 19 008000 04/05/03 37.67 77.58

THU, APR 15, 2004, 2:54 PM 16 YAKIMA VALLEY COMMUNITY COLL. PAGE 9 PAYROLL SCHEDULE: 04H FINANCIAL AID INTERFACE LIST REPORT PS1430A CAMPUS : 160 VER006 STUDENT AWARD AWARD PAY HOURLY HOURS LAST NAME FIRST NAME ID NUMBER CODE SUBCODE END DATE RATE WORKED __________________ ______________ ___________ _____ _______ ________ ______ ______ YOUNG J M 542-69-8855 19 008000 04/05/03 50.20 58.33 ZAHLER CURTISS 494-00-0984 19 008000 04/05/03 50.19 16.67 19 008000 04/05/03 50.20 12.50 ZAPATA ARNOLD 541-47-6030 19 008000 04/05/03 37.65 10.00 19 008000 04/05/03 37.66 13.33 ZICKEL TODD 540-68-1823 19 008000 04/05/03 50.20 3.75 ZOITO PAUL 540-07-0605 19 008000 04/05/03 50.19 33.34 19 008000 04/05/03 50.20 25.00 ZUCKER GEORGE I 545-47-9116 19 008000 04/05/03 25.10 10.50 19 008000 04/05/03 37.65 70.00