Leave Audit Summary(PS2150B)

 
MON, FEB  2, 2004,  3:04 PM                                                                                           PAGE         1
                                            16        WASINGTON COMMUNITY COLL.                                      REPORT PS2150B
                                                         LEAVE ACCOUNTING                                                     VER013
                                                        LEAVE AUDIT SUMMARY
POSTED ON PAYROLL SCHEDULE: 12A  12/24/03
LEAVE AS OF               : 12/15/03
                                 EMPLOYEE                           BEGINNING    LEAVE    LEAVE       LEAVE       ENDING
         EMPLOYEE NAME             ID            LEAVE TYPE          BALANCE     TAKEN   ACCRUED   ADJUSTMENTS   BALANCE
______________________________ ___________ ________________________ _________   _______  _______   ___________   ________

ADAMS, ANDREA                         6694 CSL COMPENSABLE SICK LV     19.00      0.00     0.00         0.00       19.00
                                           NSL NON-COMPENSABLE SICK     4.00      0.00     0.00         0.00        4.00

ADAMS, CARROLL B                      5473 VAC VACATION               158.71      0.00     0.00         0.00      158.71
                                           CSL COMPENSABLE SICK LV    309.50      0.00     0.00         0.00      309.50
                                           P/H PERSONAL HOLIDAY         8.00      0.00     0.00         0.00        8.00

AGUILAR, ISIDRO                       4699 CSL COMPENSABLE SICK LV     32.00      0.00     0.00         0.00       32.00
                                           NSL NON-COMPENSABLE SICK     2.00      0.00     0.00         0.00        2.00

ALBARRAN, PEDRO                       6544 VAC VACATION               184.78      0.00     0.00         0.00      184.78
                                           CSL COMPENSABLE SICK LV     55.50      0.00     0.00         0.00       55.50
                                           P/H PERSONAL HOLIDAY         8.00      0.00     0.00         0.00        8.00

ALLEN, ERIKA                          7330 VAC VACATION               244.85      0.00     0.00         0.00      244.85
                                           CSL COMPENSABLE SICK LV    835.50      0.00     0.00         0.00      835.50
                                           P/H PERSONAL HOLIDAY         8.00      0.00     0.00         0.00        8.00

AMEN, FRANK                           8874 VAC VACATION                70.71      0.00     0.00         0.00       70.71
                                           CSL COMPENSABLE SICK LV    100.30      0.00     0.00         0.00      100.30

ANTHONY, EMMA                         8357 CSL COMPENSABLE SICK LV     24.00      0.00     0.00         0.00       24.00
                                           NSL NON-COMPENSABLE SICK     4.00      0.00     0.00         0.00        4.00

APARICIO, SEVERO LOPEZ                8688 CSL COMPENSABLE SICK LV    112.00      0.00     0.00         0.00      112.00
                                           NSL NON-COMPENSABLE SICK    30.50      0.00     0.00         0.00       30.50

ARBAUGH, BRAD                         0645 VAC VACATION                29.50      0.00     0.00         0.00       29.50
                                           CSL COMPENSABLE SICK LV     14.00      0.00     0.00         0.00       14.00
                                           P/H PERSONAL HOLIDAY         0.75      0.00     0.00         0.00        0.75

ARMSTRONG, BYRON                      8933 VAC VACATION                16.00      0.00     0.00         0.00       16.00
                                           CSL COMPENSABLE SICK LV     16.00      0.00     0.00         0.00       16.00
                                           P/H PERSONAL HOLIDAY         8.00      0.00     0.00         0.00        8.00

ARMSTRONG, VICTOR                     8851 VAC VACATION                38.96      0.00     0.00         0.00       38.96
                                           CSL COMPENSABLE SICK LV    170.50      0.00     0.00         0.00      170.50
                                           CMP COMPENSATORY TIME        7.00      0.00     0.00         0.00        7.00
                                           P/H PERSONAL HOLIDAY         8.00      0.00     0.00         0.00        8.00

ARNOLD, DANIEL E                      6099 CSL COMPENSABLE SICK LV     21.50      0.00     0.00         0.00       21.50

ASHLOCK, LARRY                        1401 VAC VACATION                23.00      0.00     0.00         0.00       23.00
                                           CSL COMPENSABLE SICK LV     62.50      0.00     0.00         0.00       62.50
                                           P/H PERSONAL HOLIDAY         1.00      0.00     0.00         0.00        1.00

MON, FEB 2, 2004, 3:04 PM PAGE 2 16 WASINGTON COMMUNITY COLL. REPORT PS2150B LEAVE ACCOUNTING VER013 LEAVE AUDIT SUMMARY POSTED ON PAYROLL SCHEDULE: 12A 12/24/03 LEAVE AS OF : 12/15/03 EMPLOYEE BEGINNING LEAVE LEAVE LEAVE ENDING EMPLOYEE NAME ID LEAVE TYPE BALANCE TAKEN ACCRUED ADJUSTMENTS BALANCE ______________________________ ___________ ________________________ _________ _______ _______ ___________ ________ BACHTOLD, INGRID 8034 CSL COMPENSABLE SICK LV 197.00 0.00 0.00 0.00 197.00 NSL NON-COMPENSABLE SICK 2.00 0.00 0.00 0.00 2.00 BANGS, J 1034 VAC VACATION 82.56 0.00 0.00 0.00 82.56 CSL COMPENSABLE SICK LV 342.00 0.00 0.00 0.00 342.00 BASS, BEN 9091 CSL COMPENSABLE SICK LV 83.75 0.00 0.00 0.00 83.75 NSL NON-COMPENSABLE SICK 10.00 0.00 0.00 0.00 10.00 BATALI, GENE 3221 CSL COMPENSABLE SICK LV 47.75 0.00 0.00 0.00 47.75 NSL NON-COMPENSABLE SICK 16.00 0.00 0.00 0.00 16.00 BAUTISTA, JOSE 6277 CSL COMPENSABLE SICK LV 63.00 0.00 0.00 0.00 63.00 NSL NON-COMPENSABLE SICK 8.00 0.00 0.00 0.00 8.00 BEAM, RACHELLE 8221 CSL COMPENSABLE SICK LV 123.75 0.00 0.00 0.00 123.75 BEAN, DEENA 6352 VAC VACATION 56.00 0.00 0.00 0.00 56.00 CSL COMPENSABLE SICK LV 56.00 0.00 0.00 0.00 56.00 P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00 BEAUDRY, DEBORAH 2695 CSL COMPENSABLE SICK LV 29.50 0.00 0.00 0.00 29.50 NSL NON-COMPENSABLE SICK 6.00 0.00 0.00 0.00 6.00 BELDEN, LINDSEY 0455 CSL COMPENSABLE SICK LV 102.75 0.00 0.00 0.00 102.75 NSL NON-COMPENSABLE SICK 22.00 0.00 0.00 0.00 22.00 BENITZ, BONNIE 2244 VAC VACATION 33.00 0.00 0.00 0.00 33.00 CSL COMPENSABLE SICK LV 30.25 0.00 0.00 0.00 30.25 P/H PERSONAL HOLIDAY 1.00 0.00 0.00 0.00 1.00 BERRETH, DON DC 2632 VAC VACATION 208.34 0.00 0.00 0.00 208.34 CSL COMPENSABLE SICK LV 592.50 0.00 0.00 0.00 592.50 P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00 BLACK, TERESA 1547 VAC VACATION 169.57 0.00 0.00 0.00 169.57 CSL COMPENSABLE SICK LV 244.75 0.00 0.00 0.00 244.75 P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00 BLEDSOE, RICHARD H 5990 CSL COMPENSABLE SICK LV 27.25 0.00 0.00 0.00 27.25 NSL NON-COMPENSABLE SICK 10.00 0.00 0.00 0.00 10.00 BLONDIN, KEVIN 2817 VAC VACATION 134.69 0.00 0.00 0.00 134.69 CSL COMPENSABLE SICK LV 177.50 0.00 0.00 0.00 177.50

MON, FEB 2, 2004, 3:04 PM PAGE 22 16 WASINGTON COMMUNITY COLL. REPORT PS2150B LEAVE ACCOUNTING VER013 LEAVE AUDIT SUMMARY POSTED ON PAYROLL SCHEDULE: 12A 12/24/03 LEAVE AS OF : 12/15/03 EMPLOYEE BEGINNING LEAVE LEAVE LEAVE ENDING EMPLOYEE NAME ID LEAVE TYPE BALANCE TAKEN ACCRUED ADJUSTMENTS BALANCE ______________________________ ___________ ________________________ _________ _______ _______ ___________ ________ WILCOXSON, TED J 0100 VAC VACATION 79.46 0.00 0.00 0.00 79.46 CSL COMPENSABLE SICK LV 430.75 0.00 0.00 0.00 430.75 P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00 WILKES, ROBERT 0290 VAC VACATION 10.46 0.00 0.00 0.00 10.46 CSL COMPENSABLE SICK LV 24.00 0.00 0.00 0.00 24.00 P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00 WILLIAMS, JAMIE 2308 VAC VACATION 102.30 0.00 0.00 0.00 102.30 CSL COMPENSABLE SICK LV 728.00 0.00 0.00 0.00 728.00 WISE, JESS E 6886 VAC VACATION 21.00 0.00 0.00 0.00 21.00 CSL COMPENSABLE SICK LV 13.00 0.00 0.00 0.00 13.00 WOFFENDEN, KEN 6725 VAC VACATION 17.25 0.00 0.00 0.00 17.25 CSL COMPENSABLE SICK LV 3.25 0.00 0.00 0.00 3.25 P/H PERSONAL HOLIDAY 1.00 0.00 0.00 0.00 1.00 WURTZ, STEVE 1211 CSL COMPENSABLE SICK LV 28.75 0.00 0.00 0.00 28.75 ZABARENKO, VASILITY 1688 CSL COMPENSABLE SICK LV 19.75 0.00 0.00 0.00 19.75 ZAVALA, RAFAEL 0280 VAC VACATION 40.00 0.00 0.00 0.00 40.00 CSL COMPENSABLE SICK LV 14.00 0.00 0.00 0.00 14.00 P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00 ZIEBELL, DONALD 3766 CSL COMPENSABLE SICK LV 41.00 0.00 0.00 0.00 41.00 NSL NON-COMPENSABLE SICK 4.00 0.00 0.00 0.00 4.00 ZIMMERMANN, JON 6375 VAC VACATION 8.75 0.00 0.00 0.00 8.75 CSL COMPENSABLE SICK LV 5.00 0.00 0.00 0.00 5.00 P/H PERSONAL HOLIDAY 1.00 0.00 0.00 0.00 1.00 ZUEGER, MARVIN D 0904 CSL COMPENSABLE SICK LV 162.00 0.00 0.00 0.00 162.00 NSL NON-COMPENSABLE SICK 62.50 0.00 0.00 0.00 62.50