SBCTC-IT Job Scheduling

Payroll Time Reports(PS1710A)

 

  PAY END DATE:  99/99/99                                                                XXX              1
                                  XXXXXX           XXX  99  XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
                      XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX    XX  XXXXXXXXXXXXXXXXXXXX
                      XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX    XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
                      XXXXXXXXXXXXXXX XX XXXXXXXXX      XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX      PS1710A    VER014


       -  -     0001A    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0001B    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0001C    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0001D    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0001E    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0001F    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0001G    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0001H    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0001I    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0001J    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0001K    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0001L    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0001M    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX









  PAY END DATE:  99/99/99                                                                XXX              2
                                  XXXXXX           XXX  99  XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
                                                        XX
                                                        INVALID FREQ. CODE
                                                        INVALID TIME CODE                   PS1710A    VER014


       -  -     0002A    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0002B    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0002C    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0002D    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0002E    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0002F    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0002G    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0002H    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0002I    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0002J    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0002K    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0002L    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0002M    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX









  PAY END DATE:  99/99/99                                                                XXX              3
                                  XXXXXX           XXX  99  XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
                                                        XX
                                                        INVALID FREQ. CODE
                                                        INVALID TIME CODE                   PS1710A    VER014


       -  -     0003A    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0003B    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0003C    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0003D    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0003E    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0003F    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0003G    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0003H    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0003I    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0003J    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0003K    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0003L    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX

       -  -     0003M    99 XXXXXX    XXX  XXX  XXXX  XX  XX  XX  9999.000 9 XXX 999.00
   XXXXXXXXXXXXXXXXXXX









  PAY END DATE:  11/30/03                                                                11B              4
                                  ADMIN            160  16     WASHINGTON COMMUNITY COLL.
                      ADMINISTRATIVE SERVICES           S1  SEMIMONTHLY ADM CLAS
                      PRIOR HALL                        SEMI-MONTHLY
                                                        EXCEPTION TIME REPORTING            PS1710A    VER014


    542-46-5473 0004A    01 005744    101  084  8250  AK  00      1234.000 S REG  80.00
   ADAMS, CARROLL B

    548-05-7330 0004B    01 003051    101  082  8210  AK  00      1263.000 S REG  80.00
   ALLEN, ERIKA

    547-25-2632 0004C    01 005020    101  093  9323  AK  00      1099.000 S REG  80.00
   BERRETH, DON DC

    408-48-2817 0004D    01 003051    101  082  8210  AK  00      1099.000 S REG  80.00
   BLONDIN, KEVIN

    547-26-6320 0004E    01 005020    101  093  9323  AK  00      1099.000 S REG  88.00
   BOND, ERICK

    542-05-6943 0004F    01 005020    101  093  9323  AK  00      1099.000 S REG  80.00
   BRIDGES, MICHAEL

    541-41-8817 0004G    01 002638    101  094  9435  AK  00      1293.000 S REG  80.00
   CALAHAN, HELEN

    528-66-7397 0004H    01 000203    101  094  9434  AB  00      2455.420 C REG  80.00
   CAMERON, SHEENA

    528-66-7397 0004I    02 980000    101  094  9434  AB  00       100.000 C MLC   1.67
   CAMERON, SHEENA

    528-66-7397 0004J    02 980000    573  262  6796  AB  00        25.000 C MLC    .42
   CAMERON, SHEENA

    541-07-2829 0004K    01 003055    101  082  8210  AK  00      1356.000 S REG  80.00
   COBAIN, DONALD E

    540-68-9282 0004L    01 002638    101  094  9435  AK  00      1567.000 S REG  80.00
   COUCH, KEVIN

    551-65-1709 0004M    01 003210    524  261  8850  AK  03      1529.500 S REG  80.00
   DESANTI, SCOTT









  PAY END DATE:  11/30/03                                                                11B             24
                                  VP/IS            160  16     WASHINGTON COMMUNITY COLL.
                      VICE PRESIDENT/ISTR & STUDENTS    S1  SEMIMONTHLY ADM CLAS
                      PRIOR HALL                        SEMI-MONTHLY
                                                        EXCEPTION TIME REPORTING            PS1710A    VER014


    548-25-4678 0024A    01 000319    101  043  3000  AB  00      2921.670 C REG  80.00
   FLETCHER, JEFFERY

    548-25-4678 0024B    02 980000    101  043  3000  AB  00       416.660 C MLC  10.87
   FLETCHER, JEFFERY

    100-44-6921 0024C    01 000303    101  043  2000  AB  00      2921.670 C REG  80.00
   FOX, COLLEEN

    541-84-2989 0024D    01 002045    101  081  1200  AK  00      1492.000 S REG  80.00
   FRACKIEWICZ, MARIO

    540-66-0655 0024E    01 000318    101  011  1852  AB  00      2066.660 C REG  64.00
   GORDE, C

    540-66-0655 0024F    01 000318    101  083  8552  AB  00       516.670 C REG  16.00
   GORDE, C

    545-45-5544 0024G    01 000401    101  061  1200  AZ  00      1458.380 C REG  72.00
   KACK, DONAVON

    543-85-4112 0024H    01 000308    101  051  5101  AB  00      2583.330 C REG  80.00
   LABONTE, MARCEL

    540-66-7594 0024I    01 000403    101  081  1200  AZ  00      1718.750 C REG  80.00
   TEANG, SOPHAL

    545-46-4517 0024J    01 000301    101  043  4000  AB  00      1460.835 C REG  40.00
   WASSER, KENNETH E

    545-46-4517 0024K    01 000301    101  061  6100  AB  00      1460.835 C REG  40.00
   WASSER, KENNETH E

    545-46-4517 0024L    02 980000    101  043  4000  AD  00        24.520 C MLC
   WASSER, KENNETH E

    545-46-4517 0024M    02 980000    101  061  6100  AD  00        24.520 C MLC
   WASSER, KENNETH E