PS1430B.HTM | SBCTC-IT Job Scheduling

Financial Aid Interface Exception List(PS1430B)

THU, APR 15, 2004, 2:54 PM 16 YAKIMA VALLEY COMMUNITY COLL. PAGE 1 PAYROLL SCHEDULE: 04H FINANCIAL AID INTERFACE EXCEPTION LIST REPORT PS1430B CAMPUS : 160 VER006 STUDENT AWARD AWARD PAY HOURS LAST NAME FIRST NAME ID NUMBER CODE SUBCODE END DATE GROSS PAY WORKED TRANSACTION __________________ ______________ ___________ _____ _______ ________ ____________ ______ ________________ ALVARADO MIGUEL 547-27-5797 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT ARENSMEYER STEVEN T 301-49-1232 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT BEAUDRY DOUGLAS 540-21-8695 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT BECK CARL F A 548-64-8643 19 008000 04/05/03 0.04 0.00 REGULAR PAYMENT BILES KIM 543-00-3909 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT BILLADA FERNANDO 548-68-9193 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT BOEHM PAT 542-87-8320 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT BOONE GARY L 547-49-3448 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT BOURGEOIS D 548-89-0497 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT BRADFORD LOIS 545-24-5624 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT BUCHANAN DON 588-89-2711 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT BUCHER J GARY 547-07-6186 19 008000 04/05/03 0.03 0.00 REGULAR PAYMENT CABLES R 544-26-6351 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT CADE ROBERT 528-08-9980 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT CARDENAS PASCALE 546-69-3068 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT CASARES JOSE 545-81-7932 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT CHACON ALAMA 540-68-4272 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT CHERRY RODNEY 577-74-5389 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT CHRISTENSEN BARBARA 527-65-6243 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT COLE DOUGLAS B 583-62-6131 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT COLE LINDA 541-49-0505 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT CONLEY MARIA REYNA 545-65-8338 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT COSBY JUDITH 543-47-1388 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT CROOK D 583-47-1355 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT CUFF DARREL W 550-64-2678 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT CULBERTSON DEAN 547-27-6150 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT DEAN JAMES T 542-65-7322 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT DESHAZO STEVEN AND CON 545-05-2492 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT DICKERSON GREG 309-48-3183 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT DOTY PHILLIS E 559-67-8820 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT DUFAULT NORA 567-35-8542 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT ESCOBAR PAT 543-20-8854 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT FELDER FRANK 543-82-2211 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT FERA WILLIAM 542-07-3648 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT FITTERER AARON 487-08-1970 19 008000 04/05/03 0.03 0.00 REGULAR PAYMENT FLOYD R 544-26-6379 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT FRAMKE SCOTT 544-85-0506 19 008000 04/05/03 0.04 0.00 REGULAR PAYMENT GRADWAHL ALAN 544-23-9990 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT GRAFF DAVID W 542-41-3457 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT GRUBE DEREK 526-46-0636 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT GUERRERO GUADALUPE 537-66-9277 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT HALBROOK SANDRA 543-45-1895 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT HALL EARL 541-27-6139 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT HAMLETT EDWIN M 540-87-6567 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT HELD DIANE O 141-28-2713 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT HORENSTEIN JEFF 302-23-0989 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT HUEBEL GUSTAV 545-86-1990 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT HULET STEVE 545-09-1249 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT HUTCHINS TODD 586-25-9720 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT JAMES JULIA 543-89-1948 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT KAAEN C 545-47-4236 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT KLEINSORGE CATHY 583-62-9729 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT

THU, APR 15, 2004, 2:54 PM PAYROLL SCHEDULE: 04H CAMPUS : 160 LAST NAME __________________ KRUEGER HARRY H KUBIE AMANDA KUPRIENKO WALT LABERNIK RUDY LADD SCOTT LAM YAU LAMPHERE BILL LANDEROS SALVADOR LANGE GILMER A LARK DEMETRIA LAUBSCHER L R LAWLESS JOHN LAWSON MICHELE LE THO N LEDBETTER JEFF LEINUM CAROLYN F LONG DIANE LORATI ANN M MALCOLM RODNEY MASSIE CLYDE JR MCNEAL KEN MEDAK FRANK J MEDINA ANTHONY MEDINA GILDARDO MEJIA LINDA MENDOZA MARIA MOLNAR MARC A MOODY B MOSBY MAR KISH MOSKALETS INNA MUEGGLER HANS MYERS C B CHET MYERS PADDY NAVARRO VERONICA NELSON CHRIS E MD PEDEFERRI HARVEY T POE DUANE POFF MICHAEL L POTTER B A RAMAKER S RANCHO GRANDE READ DEENA REDINGER JAMES REICH DAN RENNAKER PATRICK RIEBER JUDY RIEKSTS DZINTRA SALISBURY CAROL SHAFFER BILL SHELTON KARRI SIEBOL AMANDA SILVA JOSE P

THU, APR 15, 2004, 2:54 PM PAYROLL SCHEDULE: 04H CAMPUS : 160 LAST NAME __________________ SPEER KRISTINA STIELER QUINN STRATTON THELMA STULTZ LUANA SUAREZ ALMA SWANSON JAMES L SWENSEN WILLIAM B TAFF GAIL THOMAS DAVID G TILL JACK TRILLO P TUCK JENNIFER G VAN DOREN ELENA VARNER HEATHER VOSS DELMAR WAHL I E WANKE CARRIE WEBB REED WEED LYNN WHITE A W WINDES M J F WITHAM PATRICIA WOLLEN J P YOUNG BARBARA J YOUNG J M ZAHLER CURTISS ZOITO PAUL 16 YAKIMA VALLEY COMMUNITY COLL. PAGE 2 FINANCIAL AID INTERFACE EXCEPTION LIST REPORT PS1430B VER006 STUDENT AWARD AWARD PAY HOURS FIRST NAME ID NUMBER CODE SUBCODE END DATE GROSS PAY WORKED TRANSACTION ______________ ___________ _____ _______ ________ ____________ ______ ________________ 543-85-3698 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 527-65-0508 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 542-06-2299 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 526-44-2361 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 578-55-9191 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 548-05-1959 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 541-60-1460 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 488-47-8624 19 008000 04/05/03 0.04 0.00 REGULAR PAYMENT 542-89-8106 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 273-52-1049 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 473-88-9531 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 401-65-3841 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 545-20-7321 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 528-05-8815 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 543-28-1855 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 548-20-7892 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 546-41-5443 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 546-66-2510 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 562-21-1110 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 145-66-8539 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 513-65-5015 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 467-87-1272 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 540-47-0947 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 543-44-6265 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 592-59-4398 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 543-41-0008 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 594-91-1428 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 542-53-9548 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 537-53-4679 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 336-06-5929 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 538-52-8535 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 543-04-8970 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 545-68-8647 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 543-28-9403 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 581-48-8245 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 583-43-4609 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 546-65-1907 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 548-45-3857 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 548-08-0072 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 542-06-9800 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 418-66-8977 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 547-27-0209 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 540-26-4506 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 548-47-6487 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 341-64-2833 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 542-25-1904 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 540-05-2043 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 544-41-7898 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 546-44-9241 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 541-21-2703 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 540-86-1304 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 546-29-9225 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 16 YAKIMA VALLEY COMMUNITY COLL. PAGE 3 FINANCIAL AID INTERFACE EXCEPTION LIST REPORT PS1430B VER006 STUDENT AWARD AWARD PAY HOURS FIRST NAME ID NUMBER CODE SUBCODE END DATE GROSS PAY WORKED TRANSACTION ______________ ___________ _____ _______ ________ ____________ ______ ________________ 542-88-4598 19 008000 04/05/03 0.22 0.00 REGULAR PAYMENT 140-49-1199 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 543-65-7039 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 545-25-3203 19 008000 04/05/03 0.04 0.00 REGULAR PAYMENT 547-48-6302 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 545-28-3779 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 446-29-7700 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 539-52-0599 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 485-25-0842 19 008000 04/05/03 0.03 0.00 REGULAR PAYMENT 568-73-3010 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 579-80-2801 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 538-46-3590 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 540-06-4867 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 559-46-8275 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 029-05-7269 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 544-05-1371 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 586-20-8340 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 540-66-6921 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 547-49-7069 19 008000 04/05/03 0.04 0.00 REGULAR PAYMENT 553-29-0287 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 548-69-4989 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 548-49-6011 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 545-84-6480 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 548-85-7116 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 542-69-8855 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT 494-00-0984 19 008000 04/05/03 0.02 0.00 REGULAR PAYMENT 540-07-0605 19 008000 04/05/03 0.01 0.00 REGULAR PAYMENT