Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local

CIBRIAN,BRYANNA 96 00 1 104 00
File: 000309 1 104 00 57 01 FIT 6 04 CA 946 56 V CK Voucher#
Dept: 160 68 45 SS 9 94 CA 160001
Rate: 11 5000 16 00 MED SUI/DI
.00
SANDOVAL,MARTHA 95 50 1 528 00
File: 000260 1 528 00 138 11 FIT 29 72 CA 1152 19 V CK 27 34 D DENTAL Voucher# **
Dept: 160 94 73 SS 13 76 CA 50 00 K 403B 160002
Rate: 16 0000 22 15 MED SUI/DI
.00

DEPT TOTAL 191 50 REG 2 632 00 REG 00 O/T 195 12 FIT 2 176 09 TOTAL DEDUCTIONS 2 Pays
160 00 O/T 00 EARNINGS 3 00 EARNINGS 4 163 18 SS .00
00 HOURS 3 00 EARNINGS 5 2 632 00 GROSS 38 15 MED
00 HOURS 4 35 76 STATE
23 70 SUI/DI
STATUTORY DED ANALYSIS: 35 76 25 CA
23 70 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 27 34 D DENTAL 50 00 K 403B 2 098 75 V CK
AGUILAR,GEORGE 83 25 11 25 8 00 S 1 123 88 227 81 108 00 S
File: 000349 4 00 V 54 00 V
Dept: 200 1 513 69 15 54 FIT 13 63 CA 22 74 D DENTAL Check# **
Rate: 13 5000 93 84 SS SUI/DI 3441
21 95 MED
1,345.99
ALEMAN,ZULMA 88 00 3 00 3 33 S 1 232 00 63 00 46 62 S
File: 000372 3 33 V 46 62 V
Dept: 200 1 388 24 149 65 FIT 28 73 CA 1013 82 V CK 27 34 D DENTAL Voucher# **
Rate: 14 0000 86 07 SS 12 50 CA 50 00 O OTHER 160003
20 13 MED SUI/DI
.00
ALLEE,SHANNON 75 25 5 82 940 63 109 13
File: 000802 1 049 76 69 14 FIT 12 34 CA Check#
Dept: 200 65 09 SS 9 45 CA 3442
Rate: 12 5000 15 22 MED SUI/DI
878.52
ANDRADE,YAJAIRA 96 00 1 584 00
File: 000782 1 584 00 154 01 FIT 36 71 CA Check# **
Dept: 200 98 21 SS 14 26 CA 3443
Rate: 16 5000 22 97 MED SUI/DI
1,257.84
ARIAS,ADA 96 00 1 25 1 152 00 22 50
MARIBEL 1 174 50 80 24 FIT 14 53 CA 954 31 V CK 25 00 K 403B Voucher#
File: 000348 72 82 SS 10 57 CA 160004
Dept: 200 17 03 MED SUI/DI
Rate: 12 0000 .00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 1

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
ARIAS,ELIZABETH 80 00 1 00 6 20 S 920 00 17 25 71 30 S
File: 000738 1 008 55 67 69 FIT 6 78 CA Check#
Dept: 200 62 53 SS 9 08 CA 3444
Rate: 11 5000 14 62 MED SUI/DI
847.85
BACA,JACQUELINE 88 00 1 50 1 012 00 25 88
File: 000772 1 037 88 97 09 FIT 13 01 CA Check#
Dept: 200 64 35 SS 9 34 CA 3445
Rate: 11 5000 15 05 MED SUI/DI
839.04
BURGOA,MAUREN 92 25 2 25 3 23 V 1 614 38 59 06 56 53 V
File: 000248 1 729 97 200 91 FIT 51 28 CA 1307 13 V CK 22 74 D DENTAL Voucher# **
Dept: 200 107 26 SS 15 57 CA 160005
Rate: 17 5000 25 08 MED SUI/DI
.00
CABANSAG,DELIA G 8 00 600 00
File: 000609 600 00 24 17 FIT 5 40 CA Check#
Dept: 200 37 20 SS SUI/DI 3446
Rate: 75 0000 8 70 MED
524.53
CAPRIO,EMILY 95 75 25 1 436 25 5 63
File: 000751 1 441 88 157 69 FIT 32 27 CA Check# **
Dept: 200 89 39 SS 12 97 CA 3447
Rate: 15 0000 20 91 MED SUI/DI
1,128.65
CARBAJAL,ISAAC 95 00 11 75 1 092 50 202 69
File: 000403 1 295 19 160 69 FIT 29 27 CA Check#
Dept: 200 80 30 SS 11 66 CA 3448
Rate: 11 5000 18 78 MED SUI/DI
994.49
CARTER,ANGELIQUE 17 00 850 00
File: 000705 850 00 15 84 FIT 7 65 CA 761 49 V CK Voucher#
Dept: 200 52 70 SS SUI/DI 160006
Rate: 50 0000 12 32 MED
.00
CERVANTES, 24 00 216 00
DESIREE 216 00 00 FIT 1 94 CA Check#
File: 000699 13 39 SS SUI/DI 3449
Dept: 200 3 13 MED
Rate: 9 0000 197.54
CERVANTES, 96 00 1 104 00
SAMANTHA 1 104 00 107 01 FIT 15 92 CA Check#
File: 000798 68 45 SS 9 94 CA 3450
Dept: 200 16 01 MED SUI/DI
Rate: 11 5000 886.67

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 2

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
CHAVEZ,ELAINE 92 00 3 00 4 87 V 1 058 00 51 75 56 01 V
File: 000720 1 165 76 91 28 FIT 13 70 CA Check#
Dept: 200 72 28 SS 10 50 CA 3451
Rate: 11 5000 16 90 MED SUI/DI
961.10
COLLINS JR,JESSE 72 00 24 00 V 3 600 00 1 200 00 V
F 4 800 00 1 028 48 FIT 359 86 CA Check# **
File: 000209 297 60 SS 43 20 CA 3452
Dept: 200 69 60 MED SUI/DI
Rate: 50 0000 3,001.26
CORLETO, 88 00 9 25 1 012 00 159 56
MARYLYNN 1 171 56 117 14 FIT 18 89 CA Check#
File: 000737 72 64 SS 10 54 CA 3453
Dept: 200 16 99 MED SUI/DI
Rate: 11 5000 935.36
DAVILA,CARLOS 95 25 14 75 1 095 38 254 44
File: 000683 1 349 82 65 82 FIT 5 40 CA 1163 19 V CK Voucher# **
Dept: 200 83 69 SS 12 15 CA 160007
Rate: 11 5000 19 57 MED SUI/DI
.00
DE JESUS,JUAN P 64 00 5 34 S 1 216 00 101 46 S
File: 000139 26 66 V 506 54 V
Dept: 200 1 824 00 132 51 FIT 44 31 CA 1313 89 V CK 27 34 D DENTAL Voucher# **
Rate: 19 0000 113 09 SS 16 42 CA 50 00 K 403B 100 00 O OTHER 160008
26 44 MED SUI/DI
.00
DOAN,HUNG DINH 96 00 6 048 00
File: 000308 6 048 00 905 26 FIT 336 58 CA 4289 04 V CK Voucher# **
Dept: 200 374 98 SS 54 44 CA 160009
Rate: 63 0000 87 70 MED SUI/DI
.00
ESPINOZA,ORACIO 86 75 3 00 8 00 S 1 279 56 66 38 118 00 S
File: 000093 1 463 94 161 00 FIT 33 73 CA 1116 70 V CK 27 34 D DENTAL Voucher# **
Dept: 200 90 76 SS 13 18 CA 160010
Rate: 14 7500 21 23 MED SUI/DI
.00
FRANQUEZ,CORINA 83 50 11 25 960 25 194 06
File: 000797 1 154 31 80 96 FIT 14 64 CA Check#
Dept: 200 71 57 SS 10 39 CA 3454
Rate: 11 5000 16 73 MED SUI/DI
960.02
GAMA,ANGEL 80 00 3 50 16 00 S 920 00 60 38 184 00 S
File: 000412 1 164 38 91 07 FIT 13 64 CA 865 12 V CK 95 00 G GARNIS Voucher#
Dept: 200 72 19 SS 10 48 CA 160011
Rate: 11 5000 16 88 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 3

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
GODOY,NATALIE 88 00 3 75 8 00 S 1 012 00 64 69 92 00 S
File: 000624 1 168 69 116 71 FIT 18 77 CA 933 30 V CK Voucher#
Dept: 200 72 46 SS 10 51 CA 160012
Rate: 11 5000 16 94 MED SUI/DI
.00
GONZALES,JESSE 95 75 1 340 50
File: 000610 1 340 50 142 48 FIT 26 33 CA 1002 54 V CK 54 54 D DENTAL Voucher# **
Dept: 200 83 11 SS 12 06 CA 160013
Rate: 14 0000 19 44 MED SUI/DI
.00
GONZALEZ,ANDREA 96 00 6 75 1 152 00 121 50
File: 000792 1 273 50 00 FIT 11 46 CA Check# **
Dept: 200 78 96 SS SUI/DI 3455
Rate: 12 0000 18 47 MED
1,164.61
GONZALEZ,JAZMINE 86 25 9 65 S 991 88 110 98 S
File: 000700 1 102 86 106 84 FIT 15 87 CA Check#
Dept: 200 68 37 SS 9 93 CA 3456
Rate: 11 5000 15 99 MED SUI/DI
885.86
GONZALEZ,ROGER 96 00 2 50 1 152 00 45 00
File: 000781 1 197 00 120 96 FIT 20 01 CA Check#
Dept: 200 74 21 SS 10 78 CA 3457
Rate: 12 0000 17 35 MED SUI/DI
953.69
GRIFFITH,JENNIFER 77 25 2 65 S 888 38 30 48 S
File: 000645 6 68 V 76 82 V
Dept: 200 995 68 63 74 FIT 11 15 CA 794 18 V CK 41 48 D DENTAL Voucher#
Rate: 11 5000 61 73 SS 8 96 CA 160014
14 44 MED SUI/DI
.00
LABIEB,MARVY 96 00 3 75 1 152 00 67 50
File: 000682 1 219 50 124 33 FIT 21 00 CA Check#
Dept: 200 75 61 SS 10 97 CA 3458
Rate: 12 0000 17 69 MED SUI/DI
969.90
LAPIDES,AMY 96 00 1 536 00
File: 000743 1 536 00 171 81 FIT 38 48 CA Check# **
Dept: 200 95 24 SS 13 82 CA 3459
Rate: 16 0000 22 28 MED SUI/DI
1,194.37
LOPEZ,GUILLERMO 88 00 4 00 8 00 V 1 056 00 72 00 96 00 V
File: 000359 1 224 00 125 01 FIT 21 20 CA 945 79 V CK 27 34 D DENTAL Voucher#
Dept: 200 75 89 SS 11 02 CA 160015
Rate: 12 0000 17 75 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 4

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
MARQUEZ, 87 50 5 00 962 50 82 50
GILDARDO R 1 045 00 98 16 FIT 13 32 CA 816 84 V CK 27 34 D DENTAL Voucher#
File: 000377 64 79 SS 9 40 CA 160016
Dept: 200 15 15 MED SUI/DI
Rate: 11 0000 .00
MARTIN,CAROL L 79 00 50 16 00 S 948 00 9 00 192 00 S
File: 000303 1 149 00 38 77 FIT 3 08 CA 27 34 D DENTAL Check#
Dept: 200 71 24 SS 10 35 CA 3460
Rate: 12 0000 16 66 MED SUI/DI
981.56
MARTINEZ,HELEN 88 00 1 012 00
File: 000796 1 012 00 32 04 FIT 9 11 CA Check#
Dept: 200 62 74 SS SUI/DI 3461
Rate: 11 5000 14 67 MED
893.44
MARTIR,KARLA 95 75 50 1 101 13 8 63
File: 000722 1 109 76 107 87 FIT 16 17 CA Check#
Dept: 200 68 81 SS 9 98 CA 3462
Rate: 11 5000 16 09 MED SUI/DI
890.84
MEDINA,MARTIKA 81 50 50 14 50 V 937 25 8 63 166 75 V
File: 000388 1 112 63 133 30 FIT 21 24 CA 862 96 V CK Voucher#
Dept: 200 68 98 SS 10 02 CA 160017
Rate: 11 5000 16 13 MED SUI/DI
.00
MEJORADA,GILBERT 91 00 6 50 910 00 97 50
File: 000783 1 007 50 92 53 FIT 11 67 CA Check#
Dept: 200 62 46 SS 9 07 CA 3463
Rate: 10 0000 14 61 MED SUI/DI
817.16
MENDEZ,DAMARIS 96 00 1 104 00
File: 000621 1 104 00 107 01 FIT 15 92 CA 886 67 V CK Voucher#
Dept: 200 68 45 SS 9 94 CA 160018
Rate: 11 5000 16 01 MED SUI/DI
.00
MENDOZA,VIRIDIANA 96 00 1 536 00
File: 000228 1 536 00 146 81 FIT 33 54 CA 1196 98 V CK 27 34 D DENTAL Voucher# **
Dept: 200 95 23 SS 13 83 CA 160019
Rate: 16 0000 22 27 MED SUI/DI
.00
MIRELES,PATRICIA 80 00 4 75 16 00 V 840 00 74 81 168 00 V
File: 000643 1 082 81 32 04 FIT 17 CA 958 02 V CK Voucher#
Dept: 200 67 13 SS 9 75 CA 160020
Rate: 10 5000 15 70 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 5

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
MOGUEL,MICHELE 96 00 4 25 1 152 00 76 50
File: 000795 1 228 50 150 68 FIT 26 34 CA Check#
Dept: 200 76 17 SS 11 06 CA 3464
Rate: 12 0000 17 81 MED SUI/DI
946.44
MOTH,HACKONN 87 75 3 00 8 00 S 1 053 00 54 00 96 00 S
File: 000313 1 203 00 121 86 FIT 20 28 CA 930 66 V CK 27 34 D DENTAL Voucher#
Dept: 200 74 59 SS 10 82 CA 160021
Rate: 12 0000 17 45 MED SUI/DI
.00
MUNOZ,CRYSTAL 88 00 1 00 8 00 V 1 012 00 17 25 92 00 V
File: 000702 1 121 25 59 63 FIT 8 97 CA Check#
Dept: 200 69 51 SS 10 10 CA 3465
Rate: 11 5000 16 26 MED SUI/DI
956.78
MURO,PRISCILLA 83 00 1 50 3 00 S 954 50 25 88 34 50 S
File: 000315 1 014 88 00 FIT 2 12 CA Check#
Dept: 200 62 92 SS 9 14 CA 3466
Rate: 11 5000 14 72 MED SUI/DI
925.98
OLIVARES,BRIAN 95 00 1 211 25
File: 000310 1 211 25 123 10 FIT 20 64 CA 963 93 V CK Voucher#
Dept: 200 75 10 SS 10 91 CA 160022
Rate: 12 7500 17 57 MED SUI/DI
.00
ORTIZ,MELANIE 96 00 1 152 00
File: 000652 1 152 00 62 70 FIT 9 65 CA 953 83 V CK 27 34 D DENTAL Voucher#
Dept: 200 71 42 SS 10 36 CA 160023
Rate: 12 0000 16 70 MED SUI/DI
.00
OSBORNE,ELLEN 8 00 6 72 S 328 00 275 52 S
File: 000256 1 28 V 52 48 V
Dept: 200 656 00 00 FIT 3 22 CA 326 65 V CK 298 80 H HEALTH Voucher#
Rate: 41 0000 22 15 SS SUI/DI 160024
5 18 MED
.00
PEREZ,MARIBEL 24 00 648 00
File: 000292 648 00 38 61 FIT 5 83 CA 426 64 V CK 27 34 D DENTAL Voucher#
Dept: 200 40 18 SS SUI/DI 100 00 O OTHER 160025
Rate: 27 0000 9 40 MED
.00
RAMIREZ,EDELMIRA 72 00 828 00
File: 000622 828 00 00 FIT 7 45 CA 757 22 V CK Voucher#
Dept: 200 51 33 SS SUI/DI 160026
Rate: 11 5000 12 00 MED
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 6

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
RAMIREZ,JANNETT 96 00 11 00 1 200 00 206 25
File: 000383 1 406 25 71 46 FIT 6 64 CA 1185 17 V CK 22 74 D DENTAL Voucher# **
Dept: 200 87 19 SS 12 66 CA 160027
Rate: 12 5000 20 39 MED SUI/DI
.00
RAMIREZ,JOHANNA 43 50 3 00 8 00 S 609 00 63 00 112 00 S
File: 000326 48 00 V 672 00 V
Dept: 200 1 456 00 84 81 FIT 18 38 CA 1228 30 V CK Voucher# **
Rate: 14 0000 90 28 SS 13 11 CA 160028
21 12 MED SUI/DI
.00
RAMOS,SILVIA 96 00 4 75 1 152 00 85 50
File: 000319 1 237 50 152 03 FIT 26 73 CA 925 60 V CK 27 34 D DENTAL Voucher#
Dept: 200 76 72 SS 11 14 CA 160029
Rate: 12 0000 17 94 MED SUI/DI
.00
REYES,JOANNA 3 195 00 O
File: 000411 3 195 00 557 88 FIT 190 72 CA 2145 88 V CK 27 34 D DENTAL Voucher# **
Dept: 200 198 09 SS 28 76 CA 160030
Rate: 135 0000 46 33 MED SUI/DI
.00
RODRIGUEZ,ANGELA 37 25 2 67 S 428 38 30 71 S
File: 000704 2 33 V 26 80 V
Dept: 200 485 89 22 34 FIT 4 37 CA 422 00 V CK Voucher#
Rate: 11 5000 30 13 SS SUI/DI 160031
7 05 MED
.00
RODRIGUEZ,CINDY 96 00 6 50 1 104 00 112 13
File: 000715 1 216 13 98 83 FIT 15 91 CA 997 42 V CK Voucher#
Dept: 200 75 40 SS 10 94 CA 160032
Rate: 11 5000 17 63 MED SUI/DI
.00
ROMERO,JENNIFER 96 00 1 104 00
File: 000794 1 104 00 132 01 FIT 20 86 CA Check#
Dept: 200 68 45 SS 9 94 CA 3467
Rate: 11 5000 16 01 MED SUI/DI
856.73
RUIZ,BERNICE 96 00 4 50 8 00 S 1 104 00 77 63 92 00 S
File: 000665 1 273 63 132 45 FIT 23 38 CA 1008 92 V CK Voucher# **
Dept: 200 78 96 SS 11 46 CA 160033
Rate: 11 5000 18 46 MED SUI/DI
.00
SANCHEZ 94 75 6 75 1 089 63 116 44
HERNANDEZ,JANETE 1 206 07 147 32 FIT 25 35 CA Check#
File: 000793 74 77 SS 10 85 CA 3468
Dept: 200 17 49 MED SUI/DI
Rate: 11 5000 930.29

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 7

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
SANCHEZ,ALMA 84 75 11 00 S 974 63 126 50 S
File: 000625 1 101 13 106 58 FIT 15 79 CA Check#
Dept: 200 68 27 SS 9 91 CA 3469
Rate: 11 5000 15 96 MED SUI/DI
884.62
SANCHEZ,LYDIA 85 00 7 00 10 70 S 977 50 120 75 123 05 S
File: 000361 1 221 30 33 80 FIT 10 99 CA 1058 08 V CK 25 00 K 403B Voucher# **
Dept: 200 75 72 SS SUI/DI 160034
Rate: 11 5000 17 71 MED
.00
SANDOVAL, 93 00 5 50 1 069 50 94 88
GUADALUPE 1 164 38 91 07 FIT 13 64 CA 960 11 V CK Voucher#
AMPARO 72 19 SS 10 48 CA 160035
File: 000744 16 89 MED SUI/DI
Dept: 200 .00
Rate: 11 5000
SHAMSIDDEEN, 86 67 8 166 67
SHAFEEQ SYID 8 166 67 1 366 83 FIT 507 11 CA 4478 48 V CK 54 54 D DENTAL Voucher#
File: 000254 506 33 SS 73 50 CA 500 00 K 403B 561 46 M HEALTH 160036
Dept: 200 118 42 MED SUI/DI
Rate: 8166 67 .00
SIDDIQI,SHAFI 86 67 7 500 00
ULLAH 7 500 00 1 273 50 FIT 485 12 CA Check#
File: 000707 465 00 SS 67 50 CA 3470
Dept: 200 108 75 MED SUI/DI
Rate: 7500 00 5,100.13
SILVA,LEONARD 63 00 32 00 V 756 00 384 00 V
MATHEW JR 1 140 00 112 41 FIT 17 50 CA 585 28 V CK 27 34 D DENTAL Voucher#
File: 000279 70 68 SS 10 26 CA 300 00 G GARNIS 160037
Dept: 200 16 53 MED SUI/DI
Rate: 12 0000 .00
SOLORZANO, 93 00 5 50 1 069 50 94 88
ANNADEAN 1 164 38 116 07 FIT 18 58 CA Check#
File: 000791 72 19 SS 10 48 CA 3471
Dept: 200 16 89 MED SUI/DI
Rate: 11 5000 930.17
SOTELO,ANTHONY 4 00 48 00
File: 000696 48 00 00 FIT 43 CA Check#
Dept: 200 2 97 SS SUI/DI 3472
Rate: 12 0000 70 MED
43.90
STEWART,KIMBERLY 85 00 10 00 8 00 V 977 50 172 50 92 00 V
A 1 242 00 77 71 FIT 12 11 CA 1018 65 V CK 27 34 D DENTAL Voucher# **
File: 000627 77 01 SS 11 18 CA 160038
Dept: 200 18 00 MED SUI/DI
Rate: 11 5000 .00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 8

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
TAYLOR,JENNIFER 77 25 16 00 S 1 390 50 288 00 S
File: 000387 1 678 50 168 19 FIT 42 95 CA 1296 50 V CK 27 34 D DENTAL Voucher# **
Dept: 200 104 07 SS 15 11 CA 160039
Rate: 18 0000 24 34 MED SUI/DI
.00
TOVAR,ERIK 79 25 50 8 00 S 911 38 8 63 92 00 S
File: 000714 8 00 V 92 00 V
Dept: 200 1 104 01 107 01 FIT 15 92 CA Check#
Rate: 11 5000 68 45 SS 9 94 CA 3473
16 00 MED SUI/DI
886.69
TRINIDAD, 80 00 25 960 00 4 50
STEPHANIE 964 50 00 FIT 8 68 CA 877 44 V CK 4 60 D DENTAL Voucher#
ELIZABETH 59 80 SS SUI/DI 160040
File: 000336 13 98 MED
Dept: 200 .00
Rate: 12 0000
VASQUEZ,NANCY 88 00 75 8 00 V 1 012 00 12 94 92 00 V
File: 000385 1 116 94 108 95 FIT 16 49 CA 896 00 V CK Voucher#
Dept: 200 69 25 SS 10 06 CA 160041
Rate: 11 5000 16 19 MED SUI/DI
.00

DEPT TOTAL 5 716 84 REG 93 641 41 REG 3 514 94 O/T 11 251 43 FIT 47 363 47 TOTAL DEDUCTIONS 72 Pays
200 197 07 O/T 9 450 67 EARNINGS 3 00 EARNINGS 4 6 591 10 SS 35,972.02
392 14 HOURS 3 00 EARNINGS 5 106 607 02 GROSS 1 541 45 MED
00 HOURS 4 2 930 69 STATE
956 86 SUI/DI
HOURS ANALYSIS: 165 26 S SICK 226 88 V VACAT
EARNINGS ANALYSIS: 3 195 00 O OTHER 2 325 12 S SICK 3 930 55 V VACAT
STATUTORY DED ANALYSIS: 2 930 69 25 CA
956 86 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 633 48 D DENTAL 395 00 G GARNIS 298 80 H HEALTH 600 00 K 403B
561 46 M HEALTH 250 00 O OTHER 44 624 73 V CK
AGUILA,ILIANA 86 67 7 375 00
File: 000675 7 375 00 1 285 16 FIT 477 27 CA 4982 00 V CK Voucher#
Dept: 220 457 25 SS 66 38 CA 160042
Rate: 7375 00 106 94 MED SUI/DI
.00
ANGEL,GABRIELA 96 00 1 440 00
File: 000393 1 440 00 98 82 FIT 15 98 CA 674 74 V CK 500 00 W CK Voucher# **
Dept: 220 89 28 SS 12 96 CA 27 34 D DENTAL 160043
Rate: 15 0000 20 88 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 9

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
GALLEGOS,JOEL 94 00 1 081 00
File: 000717 1 081 00 38 94 FIT 9 73 CA 101 50 G GARNIS Check#
Dept: 220 67 02 SS SUI/DI 3474
Rate: 11 5000 15 67 MED
848.14
HERNANDEZ,SUZY 95 00 1 00 S 1 282 50 13 50 S
File: 000299 1 296 00 135 81 FIT 24 37 CA 997 68 V CK 27 34 D DENTAL Voucher#
Dept: 220 80 35 SS 11 66 CA 160044
Rate: 13 5000 18 79 MED SUI/DI
.00
LONG,BREEANNA 94 00 1 081 00
File: 000784 1 081 00 103 56 FIT 14 91 CA Check#
Dept: 220 67 02 SS 9 73 CA 3475
Rate: 11 5000 15 67 MED SUI/DI
870.11
MARIN,ARELI 85 50 3 50 S 1 368 00 56 00 S
JASMINE 7 00 V 112 00 V
File: 000601 1 536 00 121 81 FIT 28 60 CA 1233 51 V CK 20 74 D DENTAL Voucher# **
Dept: 220 95 24 SS 13 82 CA 160045
Rate: 16 0000 22 28 MED SUI/DI
.00
OLMOS,HECTOR 96 00 1 440 00
File: 000745 1 440 00 58 17 FIT 2 44 CA Check# **
Dept: 220 89 28 SS 12 96 CA 3476
Rate: 15 0000 20 88 MED SUI/DI
1,256.27
ORTIZ,ANDREA 85 00 11 00 S 977 50 126 50 S
File: 000723 1 104 00 82 01 FIT 10 98 CA Check#
Dept: 220 68 45 SS 9 94 CA 3477
Rate: 11 5000 16 01 MED SUI/DI
916.61
PEREZ,NADIA 96 00 1 440 00
File: 000177 1 440 00 107 41 FIT 27 21 CA S1 1182 26 V CK Voucher# **
Dept: 220 89 28 SS 12 96 CA 160046
Rate: 15 0000 20 88 MED SUI/DI
.00
PRESCOTT,MARIA 92 75 5 00 1 298 50 105 00
File: 000776 1 403 50 126 94 FIT 24 80 CA Check# **
Dept: 220 87 02 SS 12 63 CA 3478
Rate: 14 0000 20 35 MED SUI/DI
1,131.76

DEPT TOTAL 920 92 REG 18 783 50 REG 105 00 O/T 2 158 63 FIT 9 747 11 TOTAL DEDUCTIONS 10 Pays
220 5 00 O/T 308 00 EARNINGS 3 00 EARNINGS 4 1 190 19 SS 5,022.89
22 50 HOURS 3 00 EARNINGS 5 19 196 50 GROSS 278 35 MED
00 HOURS 4 626 56 STATE
172 77 SUI/DI
HOURS ANALYSIS: 15 50 S SICK 7 00 V VACAT

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 10

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
EARNINGS ANALYSIS: 196 00 S SICK 112 00 V VACAT
STATUTORY DED ANALYSIS: 626 56 25 CA
172 77 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 75 42 D DENTAL 101 50 G GARNIS 9 070 19 V CK 500 00 W CK
BOJORQUEZ,JAMIE 176 00 4 400 00
File: 000759 4 400 00 732 22 FIT 207 93 CA Adjustment
Dept: 250 272 80 SS 39 60 CA Void
Rate: 25 0000 63 80 MED SUI/DI
3,083.65
Override Pay Period
Beg Dt: 03/16/2015
End Dt: 04/14/2015
CAMPOS,YOLANDA 96 00 50 1 200 00 9 38
File: 000760 1 209 38 72 82 FIT 10 68 CA Check# **
Dept: 250 74 98 SS 10 88 CA 3479
Rate: 12 5000 17 54 MED SUI/DI
1,022.48
CESENA,APRIL 90 00 1 125 00
File: 000757 1 125 00 60 16 FIT 6 96 CA Check#
Dept: 250 69 75 SS 10 12 CA 3480
Rate: 12 5000 16 31 MED SUI/DI
961.70
LOPEZ,EVA 86 50 4 50 994 75 77 63
File: 000761 1 072 38 77 27 FIT 9 59 CA Check#
Dept: 250 66 49 SS 9 65 CA 3481
Rate: 11 5000 15 55 MED SUI/DI
893.83
VARGAS,EVA 96 00 13 00 1 344 00 273 00
File: 000758 1 617 00 150 36 FIT 24 81 CA Check# **
Dept: 250 100 25 SS 14 55 CA 3482
Rate: 14 0000 23 45 MED SUI/DI
1,303.58
VEGA,EVELYN 88 00 50 1 100 00 9 38
File: 000762 1 109 38 82 82 FIT 11 22 CA Check#
Dept: 250 68 78 SS 9 99 CA 3483
Rate: 12 5000 16 09 MED SUI/DI
920.48

DEPT TOTAL 632 50 REG 10 163 75 REG 369 39 O/T 1 175 65 FIT 00 TOTAL DEDUCTIONS 5 Pays
250 18 50 O/T 00 EARNINGS 3 00 EARNINGS 4 653 05 SS 8,185.72
00 HOURS 3 00 EARNINGS 5 10 533 14 GROSS 152 74 MED
00 HOURS 4 271 19 STATE
94 79 SUI/DI
STATUTORY DED ANALYSIS: 271 19 25 CA
94 79 25 CA SUI/DI

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 11

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
ESCOBAR,TANIA 93 50 1 075 25
File: 000773 1 075 25 38 36 FIT 9 68 CA Check#
Dept: 260 66 66 SS SUI/DI 3484
Rate: 11 5000 15 59 MED
944.96
MORAN,BRENDA 96 00 7 50 1 104 00 129 38
File: 000770 1 233 38 101 42 FIT 16 67 CA Check# **
Dept: 260 76 47 SS 11 10 CA 3485
Rate: 11 5000 17 88 MED SUI/DI
1,009.84
MUNOZ,MIRIAM 96 00 1 00 1 152 00 18 00
File: 000769 1 170 00 91 91 FIT 13 88 CA Check#
Dept: 260 72 54 SS 10 53 CA 3486
Rate: 12 0000 16 97 MED SUI/DI
964.17
SAUCEDA,KENIA 96 00 1 104 00
File: 000774 1 104 00 34 16 FIT 1 10 CA Check#
Dept: 260 68 45 SS 9 94 CA 3487
Rate: 11 5000 16 01 MED SUI/DI
974.34

DEPT TOTAL 381 50 REG 4 435 25 REG 147 38 O/T 265 85 FIT 00 TOTAL DEDUCTIONS 4 Pays
260 8 50 O/T 00 EARNINGS 3 00 EARNINGS 4 284 12 SS 3,893.31
00 HOURS 3 00 EARNINGS 5 4 582 63 GROSS 66 45 MED
00 HOURS 4 31 65 STATE
41 25 SUI/DI
STATUTORY DED ANALYSIS: 31 65 25 CA
41 25 25 CA SUI/DI
BETANCOURT, 96 00 7 75 1 680 00 203 44
YECSENIA 1 883 44 229 99 FIT 62 31 CA Check# **
File: 000764 116 77 SS 16 95 CA 3488
Dept: 270 27 31 MED SUI/DI
Rate: 17 5000 1,430.11
GUTIERREZ, 96 00 6 00 1 200 00 112 50
SOLEDAD 1 312 50 79 69 FIT 13 18 CA Check# **
File: 000763 81 38 SS 11 81 CA 3489
Dept: 270 19 03 MED SUI/DI
Rate: 12 5000 1,107.41

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 12

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
LE,JASMINE 26 67 1 386 84
File: 000779
Dept: 270
Rate: 52 0000
Dept: 250 26 66 1 386 32
Rate: 52 0000
Dept: 260 26 67 1 386 84
Rate: 52 0000 4 160 00 849 28 FIT 294 38 CA Check# **
257 92 SS 37 44 CA 3490
60 32 MED SUI/DI
2,660.66
MARQUEZ,TRISHA 96 00 5 00 1 104 00 86 25
File: 000767 1 190 25 144 95 FIT 24 65 CA Check#
Dept: 270 73 80 SS 10 72 CA 3491
Rate: 11 5000 17 26 MED SUI/DI
918.87
RAINER II,ROBERT 86 67 10 000 00
EDWARD 10 000 00 2 066 83 FIT 750 75 CA 750 00 O OTHER Check#
File: 000799 620 00 SS 90 00 CA 3492
Dept: 270 145 00 MED SUI/DI
Rate: 10000 00 5,577.42
SANCHEZ,GLORIA 27 56 1 643 13
File: 000778
Dept: 270
Rate: 59 6200
Dept: 250 27 55 1 642 53
Rate: 59 6200
Dept: 260 27 56 1 643 13
Rate: 59 6200 4 928 79 971 22 FIT 363 15 CA Check#
305 58 SS 44 36 CA 3493
71 47 MED SUI/DI
3,173.01
SANCHEZ,IRMA 88 00 1 320 00
File: 000768 1 320 00 62 84 FIT 4 74 CA Check# **
Dept: 270 81 84 SS 11 88 CA 3494
Rate: 15 0000 19 14 MED SUI/DI
1,139.56
UHAMAKA, 96 00 5 00 1 104 00 86 25
SINAKILEA 1 190 25 144 95 FIT 24 65 CA Check#
File: 000766 73 80 SS 10 71 CA 3495
Dept: 270 17 26 MED SUI/DI
Rate: 11 5000 918.88

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 13

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
VILLATORO,JASMIN 28 90 2 500 50
File: 000777
Dept: 270
Rate: 7500 00
Dept: 250 28 89 2 499 75
Dept: 260 28 88 2 499 75
7 500 00 1 460 16 FIT 521 89 CA 4126 70 V CK 750 00 O OTHER Voucher#
465 00 SS 67 50 CA 160047
108 75 MED SUI/DI
.00
VO,AMANDA 96 00 4 896 00
File: 000800 4 896 00 1 055 36 FIT 369 68 CA Check# **
Dept: 270 303 55 SS 44 06 CA 3496
Rate: 51 0000 70 99 MED SUI/DI
3,052.36
WALKER,YOLANDA 93 00 1 302 00
File: 000765 1 302 00 103 11 FIT 17 88 CA Check# **
Dept: 270 80 72 SS 11 72 CA 3497
Rate: 14 0000 18 88 MED SUI/DI
1,069.69

DEPT TOTAL 997 01 REG 39 194 79 REG 488 44 O/T 7 168 38 FIT 5 626 70 TOTAL DEDUCTIONS 11 Pays
270 23 75 O/T 00 EARNINGS 3 00 EARNINGS 4 2 460 36 SS 21,047.97
00 HOURS 3 00 EARNINGS 5 39 683 23 GROSS 575 41 MED
00 HOURS 4 2 447 26 STATE
357 15 SUI/DI
STATUTORY DED ANALYSIS: 2 447 26 25 CA
357 15 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 1 500 00 O OTHER 4 126 70 V CK
ALEMAN,KELLYN 88 00 8 00 V 1 056 00 96 00 V
File: 000391 1 152 00 81 71 FIT 10 89 CA 50 00 K 403B Check#
Dept: 300 71 42 SS 10 36 CA 3498
Rate: 12 0000 16 70 MED SUI/DI
910.92
ALVAREZ,CHRISTY 96 00 1 152 00
File: 000357 1 152 00 114 21 FIT 18 03 CA 921 25 V CK Voucher#
Dept: 300 71 43 SS 10 37 CA 160048
Rate: 12 0000 16 71 MED SUI/DI
.00
ARMENTA,CLAUDIA 92 50 3 50 S 1 156 25 43 75 S
File: 000736 1 200 00 96 41 FIT 15 20 CA Check#
Dept: 300 74 40 SS 10 80 CA 3499
Rate: 12 5000 17 40 MED SUI/DI
985.79

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 14

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
BASURTO,ROSE 11 39 740 35
MARIE
File: 000113
Dept: 300
Rate: 65 0000
Dept: 144 13 40 871 00
Rate: 65 0000
Dept: 411 8 71 566 15
Rate: 65 0000 2 177 50 303 50 FIT 88 19 CA 1452 89 Y SV 27 34 D DENTAL Voucher# **
135 01 SS 19 60 CA 119 40 M HEALTH 160049
31 57 MED SUI/DI
.00
BECERRA,ANA 93 50 2 50 V 1 262 25 33 75 V
File: 000318 1 296 00 110 81 FIT 19 43 CA 1027 60 V CK 27 34 D DENTAL Voucher# **
Dept: 300 80 36 SS 11 66 CA 160050
Rate: 13 5000 18 80 MED SUI/DI
.00
BONILLA,MAGIN 78 00 897 00
File: 000719
Dept: 300
Rate: 11 5000
Dept: 290 18 00 207 00
Rate: 11 5000 1 104 00 107 01 FIT 15 91 CA Check#
68 45 SS 9 94 CA 3500
16 01 MED SUI/DI
886.68
CANALES,CARINA 92 75 3 08 S 1 113 00 36 96 S
File: 000692 1 149 96 104 90 FIT 15 30 CA 871 44 V CK 60 00 K 403B Voucher#
Dept: 300 71 30 SS 10 35 CA 160051
Rate: 12 0000 16 67 MED SUI/DI
.00
CASTILLO,ERICK 96 00 12 00 1 152 00 216 00
File: 000611 1 368 00 121 61 FIT 22 60 CA 27 34 D DENTAL Check# **
Dept: 300 84 81 SS 12 31 CA 3501
Rate: 12 0000 19 83 MED SUI/DI
1,079.50
CONSTANZA, 89 00 4 00 S 1 023 50 46 00 S
ERLINDA 3 00 V 34 50 V
File: 000681 1 104 00 82 01 FIT 10 98 CA 916 63 V CK Voucher#
Dept: 300 68 44 SS 9 94 CA 160052
Rate: 11 5000 16 00 MED SUI/DI
.00
CORONA,NATALIE 96 00 1 200 00
File: 000242 1 200 00 121 41 FIT 20 14 CA 928 51 V CK 27 34 D DENTAL Voucher#
Dept: 300 74 40 SS 10 80 CA 160053
Rate: 12 5000 17 40 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 15

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
ESCUETA,EDWIN 96 00 5 184 00
File: 000685 5 184 00 902 68 FIT 338 11 CA 2999 98 V CK 500 00 K 403B Voucher# **
Dept: 300 321 41 SS 46 65 CA 160054
Rate: 54 0000 75 17 MED SUI/DI
.00
ESPINOSA,MARIA 80 00 16 00 S 1 200 00 240 00 S
File: 000232 1 440 00 98 82 FIT 15 98 CA 1202 08 V CK Voucher# **
Dept: 300 89 28 SS 12 96 CA 160055
Rate: 15 0000 20 88 MED SUI/DI
.00
GALAPON,BLANCA 7 20 576 00
File: 000115
Dept: 300
Rate: 80 0000
Dept: 474 64 80 5 184 00
Rate: 80 0000 5 760 00 1 250 62 FIT 453 12 CA 3536 44 V CK 27 34 D DENTAL Voucher# **
357 12 SS 51 84 CA 160056
83 52 MED SUI/DI
.00
GONZALEZ,JESSE 48 00 687 84
JAMES
File: 000084
Dept: 300
Rate: 14 3300
Dept: 330 4 80 68 78
Rate: 14 3300
Dept: 350 43 20 619 06
Rate: 14 3300 1 375 68 147 77 FIT 27 90 CA 1027 85 V CK 54 54 D DENTAL Voucher# **
85 29 SS 12 38 CA 160057
19 95 MED SUI/DI
.00
HERNANDEZ, 84 48 1 858 56
ELIZABETH
File: 000086
Dept: 300
Rate: 22 0000
Dept: 290 11 52 253 44
Rate: 22 0000 2 112 00 58 22 FIT 42 90 CA 1546 61 V CK 200 00 Y SV Voucher# **
130 95 SS 19 01 CA 83 68 D DENTAL 160058
30 63 MED SUI/DI
.00
HOANG,NANCY 96 00 1 104 00
File: 000686 1 104 00 76 01 FIT 9 22 CA 884 37 V CK 40 00 K 403B Voucher#
Dept: 300 68 45 SS 9 94 CA 160059
Rate: 11 5000 16 01 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 16

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
KASKOWITZ, 96 00 5 280 00
SOMMER 5 280 00 847 88 FIT 293 87 CA 2442 41 V CK 1125 00 K 403B Voucher# **
File: 000693 327 36 SS 47 52 CA 119 40 M HEALTH 160060
Dept: 300 76 56 MED SUI/DI
Rate: 55 0000 .00
LANDEROS,EFREN 96 00 2 208 00
File: 000395 2 208 00 352 79 FIT 95 81 CA 1570 62 V CK Voucher# **
Dept: 300 136 89 SS 19 87 CA 160061
Rate: 23 0000 32 02 MED SUI/DI
.00
LIZARRAGA,LAURA 88 00 8 00 S 1 012 00 92 00 S
File: 000620 1 104 00 132 01 FIT 20 86 CA 834 01 V CK 22 74 D DENTAL Voucher#
Dept: 300 68 44 SS 9 94 CA 160062
Rate: 11 5000 16 00 MED SUI/DI
.00
MARQUEZ 88 00 8 00 S 1 012 00 92 00 S
GONZALEZ, 1 104 00 107 01 FIT 15 92 CA Check#
MARIANA 68 45 SS 9 94 CA 3502
File: 000732 16 01 MED SUI/DI
Dept: 300 886.67
Rate: 11 5000
MARTINEZ,ANA 85 50 10 50 S 983 25 120 75 S
File: 000725 1 104 00 107 01 FIT 15 92 CA Check#
Dept: 300 68 45 SS 9 94 CA 3503
Rate: 11 5000 16 01 MED SUI/DI
886.67
MATA,VIANEY 78 00 897 00
File: 000727
Dept: 300
Rate: 11 5000
Dept: 290 18 00 207 00
Rate: 11 5000 1 104 00 107 01 FIT 15 91 CA Check#
68 45 SS 9 94 CA 3504
16 01 MED SUI/DI
886.68
MEHDIZADEGAN, 72 00 2 520 00
LEYLA 2 520 00 389 13 FIT 121 67 CA Check# **
File: 000728 156 24 SS 22 68 CA 3505
Dept: 300 36 54 MED SUI/DI
Rate: 35 0000 1,793.74
MENDEZ,DAVID 96 00 1 104 00
File: 000710 1 104 00 107 01 FIT 15 92 CA 886 69 V CK Voucher#
Dept: 300 68 44 SS 9 94 CA 160063
Rate: 11 5000 16 00 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 17

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
MENDOZA,ARTURO 8 80 45 80 S 132 00 10 13 12 00 S
File: 000169
Dept: 300
Rate: 15 0000
Dept: 144 79 20 4 05 7 20 S 1 188 00 91 13 108 00 S
Rate: 15 0000 1 541 26 81 51 FIT 8 51 CA 1190 39 V CK 79 08 D DENTAL Voucher# **
95 56 SS 13 87 CA 50 00 K 403B 160064
22 34 MED SUI/DI
.00
MONRROY, 88 00 8 00 V 1 144 00 104 00 V
CASSANDRA 1 248 00 153 61 FIT 27 20 CA 960 48 V CK Voucher#
File: 000374 77 38 SS 11 23 CA 160065
Dept: 300 18 10 MED SUI/DI
Rate: 13 0000 .00
NAVARRO,JUANITA 67 20 962 98
File: 000212
Dept: 300
Rate: 14 3300
Dept: 412 28 80 412 70
Rate: 14 3300 1 375 68 115 27 FIT 20 74 CA 1067 45 V CK 4 60 D DENTAL Voucher# **
85 29 SS 12 38 CA 50 00 K 403B 160066
19 95 MED SUI/DI
.00
ORTEGA,GRACIELA 40 00 8 00 V 573 20 114 64 V
File: 000076
Dept: 300
Rate: 14 3300
Dept: 330 4 00 80 V 57 32 11 46 V
Rate: 14 3300
Dept: 350 36 00 7 20 V 515 88 103 18 V
Rate: 14 3300 1 375 68 119 02 FIT 21 83 CA 1069 47 V CK 22 74 D DENTAL Voucher# **
85 29 SS 12 38 CA 25 00 K 403B 160067
19 95 MED SUI/DI
.00
PEREZ,JOSE LUIS 18 20 1 610 00 87 50 O
File: 000070
Dept: 300
Rate: 7666 67
Dept: 144 12 13 1 073 33 58 33 O
Dept: 290 21 67 1 916 67 104 17 O
Dept: 410 21 67 1 916 67 104 17 O
Dept: 412 13 00 1 150 00 62 50 O
8 083 34 1 891 82 FIT 655 52 CA 4028 01 V CK 93 96 D DENTAL Voucher# **
501 17 SS 72 75 CA 200 00 K 403B 522 90 M HEALTH 160068
117 21 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 18

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
PEREZ,NADIA 96 00 1 152 00
File: 000363 1 152 00 64 21 FIT 8 15 CA 981 13 V CK Voucher#
Dept: 300 71 43 SS 10 37 CA 160069
Rate: 12 0000 16 71 MED SUI/DI
.00
PUGA,GLORIA 96 00 1 248 00
File: 000386 1 248 00 53 61 FIT 7 44 CA 1080 23 V CK Voucher# **
Dept: 300 77 38 SS 11 24 CA 160070
Rate: 13 0000 18 10 MED SUI/DI
.00
QUINTANA,VICTOR 92 25 3 17 S 1 291 50 44 38 S
File: 000664 1 335 88 64 43 FIT 5 09 CA 1152 15 V CK Voucher# **
Dept: 300 82 82 SS 12 02 CA 160071
Rate: 14 0000 19 37 MED SUI/DI
.00
RAMOS,CARLOS 96 00 1 185 60
File: 000287 1 185 60 86 75 FIT 12 37 CA 907 77 V CK 27 34 D DENTAL Voucher#
Dept: 300 73 50 SS 10 67 CA 50 00 K 403B 160072
Rate: 12 3500 17 20 MED SUI/DI
.00
RODRIGUEZ, 19 20 13 249 60 2 54
MARTHA
File: 000343
Dept: 300
Rate: 13 0000
Dept: 144 76 80 54 998 40 10 53
Rate: 13 0000 1 261 07 130 57 FIT 22 83 CA 999 84 V CK Voucher#
78 19 SS 11 35 CA 160073
18 29 MED SUI/DI
.00
SALAZAR,GINA 96 00 1 104 00
File: 000726 1 104 00 82 FIT 9 94 CA Check# **
Dept: 300 68 45 SS SUI/DI 3506
Rate: 11 5000 16 01 MED
1,008.78
SANCHEZ,XIMENA 88 00 8 00 S 1 012 00 92 00 S
File: 000680 1 104 00 82 01 FIT 10 98 CA 916 61 V CK Voucher#
Dept: 300 68 45 SS 9 94 CA 160074
Rate: 11 5000 16 01 MED SUI/DI
.00
SANTANA,DAISY 88 00 8 00 S 924 00 84 00 S
File: 000724 1 008 00 48 30 FIT 6 48 CA Check#
Dept: 300 62 50 SS 9 07 CA 3507
Rate: 10 5000 14 61 MED SUI/DI
867.04

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 19

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
SERVIN,NANCY 16 00 208 00
File: 000286 208 00 00 FIT 1 87 CA Adjustment
Dept: 300 12 89 SS SUI/DI Void
Rate: 13 0000 3 01 MED
190.23
Override Pay Period
Beg Dt: 03/01/2015
End Dt: 03/15/2015
Dept: 300 88 00 8 00 S 1 144 00 104 00 S
Rate: 13 0000 1 248 00 103 61 FIT 17 32 CA 993 01 V CK 27 34 D DENTAL Voucher#
77 38 SS 11 24 CA 160075
18 10 MED SUI/DI Pay 2
.00
SUAREZ,ITZEL 72 00 1 120 32
File: 000236
H Dept: 300
W Dept: 410
Rate: 15 5600
Dept: 412 24 00 373 44
Rate: 15 5600 1 493 76 182 98 FIT 37 34 CA 1085 39 V CK 10 34 D DENTAL Voucher# **
92 61 SS 13 44 CA 50 00 K 403B 160076
21 66 MED SUI/DI
.00
VENEGAS,EVA 72 00 8 00 S 828 00 92 00 S
File: 000397 16 00 V 184 00 V
Dept: 300 1 104 00 124 51 FIT 18 66 CA 789 11 V CK 27 34 D DENTAL Voucher#
Rate: 11 5000 68 44 SS 9 94 CA 50 00 K 403B 160077
16 00 MED SUI/DI
.00

DEPT TOTAL 3 585 67 REG 69 847 04 REG 330 33 O/T 9 230 58 FIT 44 072 52 TOTAL DEDUCTIONS 40 Pays
300 17 17 O/T 2 306 04 EARNINGS 3 00 EARNINGS 4 4 493 97 SS 10,382.70
149 75 HOURS 3 00 EARNINGS 5 72 483 41 GROSS 1 051 02 MED
00 HOURS 4 2 600 24 STATE
652 38 SUI/DI
HOURS ANALYSIS: 96 25 S SICK 53 50 V VACAT
EARNINGS ANALYSIS: 416 67 O OTHER 1 207 84 S SICK 681 53 V VACAT
STATUTORY DED ANALYSIS: 2 600 24 25 CA
652 38 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 590 40 D DENTAL 2 250 00 K 403B 761 70 M HEALTH 38 817 53 V CK
1 652 89 Y SV

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 20

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
PATCHETT,ARACELY 63 60 14 40 V 2 106 00
File: 000105
Dept: 312
Rate: 2340 00
Dept: 333 7 07 1 60 V 234 00
2 340 00 344 13 FIT 103 26 CA 1665 20 V CK 27 34 D DENTAL Voucher#
145 08 SS 21 06 CA 160078
33 93 MED SUI/DI
.00

DEPT TOTAL 70 67 REG 2 340 00 REG 00 O/T 344 13 FIT 1 692 54 TOTAL DEDUCTIONS 1 Pays
312 00 O/T 00 EARNINGS 3 00 EARNINGS 4 145 08 SS .00
16 00 HOURS 3 00 EARNINGS 5 2 340 00 GROSS 33 93 MED
00 HOURS 4 103 26 STATE
21 06 SUI/DI
HOURS ANALYSIS: 16 00 V VACAT
STATUTORY DED ANALYSIS: 103 26 25 CA
21 06 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 27 34 D DENTAL 1 665 20 V CK
CABEZAS,CINDY 86 50 9 50 V 1 730 00 190 00 V
File: 000396 1 920 00 239 13 FIT 65 52 CA 1423 85 V CK 27 34 D DENTAL Voucher# **
Dept: 318 119 04 SS 17 28 CA 160079
Rate: 20 0000 27 84 MED SUI/DI
.00
CHAIREZ,BRENDA J 88 00 8 00 V 1 100 00 100 00 V
File: 000330 1 200 00 121 41 FIT 20 14 CA 933 11 V CK 22 74 D DENTAL Voucher#
Dept: 318 74 40 SS 10 80 CA 160080
Rate: 12 5000 17 40 MED SUI/DI
.00
CHIN,DAWN 52 00 2 860 00
File: 000780
Dept: 318
Rate: 4766 67
Dept: 600 34 67 1 906 67
4 766 67 972 49 FIT 351 50 CA Check#
295 54 SS 42 90 CA 3508
69 12 MED SUI/DI
3,035.12
GIL,MARTHA 95 50 50 V 1 838 38 9 63 V
File: 000258 1 848 01 131 27 FIT 15 81 CA 72 52 D DENTAL 25 00 K 403B Check# **
Dept: 318 114 58 SS 16 63 CA 199 20 M HEALTH 3509
Rate: 19 2500 26 79 MED SUI/DI
1,246.21
GONZALEZ,CYNTHIA 82 67 4 00 V 1 950 00
File: 000259 1 950 00 234 13 FIT 63 76 CA 1058 04 V CK 350 00 W CK Voucher#
Dept: 318 120 90 SS 17 55 CA 27 34 D DENTAL 50 00 K 403B 160081
Rate: 1950 00 28 28 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 21

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
MOJICA,CHESTER 86 67 6 000 00
File: 000268 6 000 00 768 27 FIT 316 85 CA 3667 51 V CK 93 96 D DENTAL Voucher#
Dept: 318 372 00 SS 54 00 CA 640 41 M HEALTH 160082
Rate: 6000 00 87 00 MED SUI/DI
.00
MORALES,JESSICA 88 00 8 00 V 1 063 04 96 64 V
File: 000337 1 159 68 115 36 FIT 18 37 CA 899 45 V CK 27 34 D DENTAL Voucher#
Dept: 318 71 90 SS 10 44 CA 160083
Rate: 12 0800 16 82 MED SUI/DI
.00
NOLASCO,NANCY 81 50 3 00 S 937 25 34 50 S
File: 000394 11 50 V 132 25 V
Dept: 318 1 104 00 57 90 FIT 8 59 CA 943 13 V CK Voucher#
Rate: 11 5000 68 44 SS 9 94 CA 160084
16 00 MED SUI/DI
.00
PARTIDA,GABRIELA 96 00 1 180 80
File: 000350 1 180 80 118 53 FIT 19 30 CA 914 68 V CK 27 34 D DENTAL Voucher#
Dept: 318 73 21 SS 10 62 CA 160085
Rate: 12 3000 17 12 MED SUI/DI
.00
TOPETE,REBECCA 96 00 1 152 00
File: 000365 1 152 00 60 20 FIT 9 10 CA 959 19 V CK 25 00 K 403B Voucher#
Dept: 318 71 43 SS 10 37 CA 160086
Rate: 12 0000 16 71 MED SUI/DI
.00
VARELA,KARINA 88 00 1 408 00
File: 000413 1 408 00 127 61 FIT 25 10 CA 1107 56 V CK 27 34 D DENTAL Voucher# **
Dept: 318 87 30 SS 12 67 CA 160087
Rate: 16 0000 20 42 MED SUI/DI
.00
VARGAS,BEATRIZ 85 50 10 50 S 1 026 00 126 00 S
File: 000312 1 152 00 39 21 FIT 3 21 CA 983 75 V CK 27 34 D DENTAL Voucher#
Dept: 318 71 42 SS 10 37 CA 160088
Rate: 12 0000 16 70 MED SUI/DI
.00

DEPT TOTAL 1 061 01 REG 24 152 14 REG 00 O/T 2 985 51 FIT 14 533 14 TOTAL DEDUCTIONS 12 Pays
318 00 O/T 689 02 EARNINGS 3 00 EARNINGS 4 1 540 16 SS 4,281.33
55 00 HOURS 3 00 EARNINGS 5 24 841 16 GROSS 360 20 MED
00 HOURS 4 917 25 STATE
223 57 SUI/DI
HOURS ANALYSIS: 13 50 S SICK 41 50 V VACAT
EARNINGS ANALYSIS: 160 50 S SICK 528 52 V VACAT
STATUTORY DED ANALYSIS: 917 25 25 CA
223 57 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 353 26 D DENTAL 100 00 K 403B 839 61 M HEALTH 12 890 27 V CK
350 00 W CK

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 22

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
HWANG,SO YOUNG 44 00 2 332 00
File: 000648
Dept: 321
Rate: 53 0000
Dept: 290 44 00 2 332 00
Rate: 53 0000 4 664 00 684 25 FIT 226 84 CA 3331 40 V CK 22 74 D DENTAL Voucher# **
289 17 SS 41 97 CA 160089
67 63 MED SUI/DI
.00
QUINTAS,ELIZABETH 54 56 4 96 S 900 24 81 84 S
File: 000650
Dept: 321
Rate: 16 5000
Dept: 290 33 44 3 04 S 551 76 50 16 S
Rate: 16 5000 1 584 00 179 01 FIT 41 66 CA 1227 91 V CK Voucher# **
98 20 SS 14 26 CA 160090
22 96 MED SUI/DI
.00
ZAPATA,LEONELA 90 00 1 080 00
File: 000646 1 080 00 78 41 FIT 9 92 CA 899 33 V CK Voucher#
Dept: 321 66 96 SS 9 72 CA 160091
Rate: 12 0000 15 66 MED SUI/DI
.00

DEPT TOTAL 266 00 REG 7 196 00 REG 00 O/T 941 67 FIT 5 481 38 TOTAL DEDUCTIONS 3 Pays
321 00 O/T 132 00 EARNINGS 3 00 EARNINGS 4 454 33 SS .00
8 00 HOURS 3 00 EARNINGS 5 7 328 00 GROSS 106 25 MED
00 HOURS 4 278 42 STATE
65 95 SUI/DI
HOURS ANALYSIS: 8 00 S SICK
EARNINGS ANALYSIS: 132 00 S SICK
STATUTORY DED ANALYSIS: 278 42 25 CA
65 95 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 22 74 D DENTAL 5 458 64 V CK
CALVILLO,JACKLYN 65 75 591 75
File: 000667 591 75 32 93 FIT 87 CA 507 35 V CK Voucher#
Dept: 323 36 69 SS 5 33 CA 160092
Rate: 9 0000 8 58 MED SUI/DI
.00
CAZESSUS,MARIA 66 00 660 00
File: 000668 660 00 13 50 FIT 49 CA 589 58 V CK Voucher#
Dept: 323 40 92 SS 5 94 CA 160093
Rate: 10 0000 9 57 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 23

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
CONTRERAS,STACY 73 50 1 764 00
File: 000690 1 764 00 181 01 FIT 48 59 CA 1383 58 V CK Voucher# **
Dept: 323 109 37 SS 15 87 CA 160094
Rate: 24 0000 25 58 MED SUI/DI
.00
DIAZ,ALICIA 96 00 1 00 864 00 13 50
File: 000669 877 50 73 03 FIT 7 16 CA 694 96 V CK 27 34 D DENTAL Voucher#
Dept: 323 54 40 SS 7 89 CA 160095
Rate: 9 0000 12 72 MED SUI/DI
.00
EMMONS,BARBARA 92 00 1 50 2 300 00 56 25
File: 000729 2 356 25 348 19 FIT 104 92 CA Check# **
Dept: 323 146 09 SS 21 21 CA 3510
Rate: 25 0000 34 17 MED SUI/DI
1,701.67
ISSAIAN,ARTOUR 96 00 1 75 3 264 00 89 25
File: 000671 3 353 25 385 80 FIT 111 47 CA 2569 27 V CK Voucher# **
Dept: 323 207 90 SS 30 18 CA 160096
Rate: 34 0000 48 63 MED SUI/DI
.00
LOPEZ,VERONICA 90 00 11 75 990 00 193 88
File: 000672 1 183 88 69 00 FIT 9 55 CA 1004 11 V CK Voucher# **
Dept: 323 73 40 SS 10 66 CA 160097
Rate: 11 0000 17 16 MED SUI/DI
.00
LOVE,RALPH 31 50 819 00
File: 000673 819 00 12 74 FIT 7 37 CA Check#
Dept: 323 50 78 SS SUI/DI 3511
Rate: 26 0000 11 87 MED
736.24
SIHOMBING, 96 00 864 00
EDWARD 864 00 26 82 FIT 7 77 CA 763 31 V CK Voucher#
File: 000674 53 57 SS SUI/DI 160098
Dept: 323 12 53 MED
Rate: 9 0000 .00

DEPT TOTAL 706 75 REG 12 116 75 REG 352 88 O/T 1 143 02 FIT 7 539 50 TOTAL DEDUCTIONS 9 Pays
323 16 00 O/T 00 EARNINGS 3 00 EARNINGS 4 773 12 SS 2,437.91
00 HOURS 3 00 EARNINGS 5 12 469 63 GROSS 180 81 MED
00 HOURS 4 283 05 STATE
112 22 SUI/DI
STATUTORY DED ANALYSIS: 283 05 25 CA
112 22 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 27 34 D DENTAL 7 512 16 V CK

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 24

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
ALI,MOHSIN 19 50 2 145 00
File: 000264
Dept: 400
Rate: 110 0000
Dept: 600 19 50 2 145 00
Rate: 110 0000 4 290 00 885 68 FIT 225 63 CA S1 2811 90 V CK Voucher# **
265 98 SS 38 61 CA 160099
62 20 MED SUI/DI
.00
ASCUE-GONZALES, 96 00 1 104 00
MARCELA 1 104 00 107 01 FIT 15 92 CA 22 74 D DENTAL Check#
File: 000651 68 44 SS 9 94 CA 3512
Dept: 400 16 00 MED SUI/DI
Rate: 11 5000 863.95
BECERRA,OLIVIA 40 00 566 00
File: 000133 566 00 4 10 FIT 5 09 CA 490 77 V CK 22 74 D DENTAL Voucher#
Dept: 400 35 09 SS SUI/DI 160100
Rate: 14 1500 8 21 MED
.00
BENITEZ,ISABEL 86 00 10 00 S 1 204 00 140 00 S
File: 000207 1 344 00 118 01 FIT 21 54 CA 1062 19 V CK 27 34 D DENTAL Voucher# **
Dept: 400 83 33 SS 12 10 CA 160101
Rate: 14 0000 19 49 MED SUI/DI
.00
CASTILLO-GARCIA, 96 00 1 104 00
ROSWALD 1 104 00 107 01 FIT 15 92 CA Check#
File: 000706 68 45 SS 9 93 CA 3513
Dept: 400 16 01 MED SUI/DI
Rate: 11 5000 886.68
CLEMANN,DOROTHY 86 67 3 466 66
File: 000183 3 466 66 927 81 FIT 103 04 CA S1 500 00 V CK 1584 87 W CK Voucher#
Dept: 400 214 93 SS 31 20 CA 54 54 D DENTAL 160102
Rate: 3466 66 50 27 MED SUI/DI
.00
DELGADO,EVELYN 96 00 1 214 40
File: 000211 1 214 40 52 28 FIT 2 42 CA 1055 86 V CK Voucher# **
Dept: 400 75 30 SS 10 93 CA 160103
Rate: 12 6500 17 61 MED SUI/DI
.00
DIAZ,SANTOS 56 00 40 00 V 820 40 586 00 V
File: 000118 1 406 40 152 37 FIT 29 93 CA 1081 12 V CK 22 74 D DENTAL Voucher# **
Dept: 400 87 20 SS 12 65 CA 160104
Rate: 14 6500 20 39 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 25

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
DOMINGUEZ, 93 75 2 25 V 1 605 00 38 52 V
ADRIANA 1 643 52 155 44 FIT 37 34 CA 1232 88 V CK 27 34 D DENTAL Voucher# **
File: 000097 101 90 SS 14 79 CA 50 00 K 403B 160105
Dept: 400 23 83 MED SUI/DI
Rate: 17 1200 .00
FERNANDEZ, 96 00 1 104 00
ANGELA 1 104 00 107 01 FIT 15 92 CA Check#
File: 000657 68 44 SS 9 94 CA 3514
Dept: 400 16 00 MED SUI/DI
Rate: 11 5000 886.69
GOMEZ,VERONICA 88 00 8 00 S 1 056 00 96 00 S
GARCIA 1 152 00 62 70 FIT 9 65 CA 958 43 V CK 22 74 D DENTAL Voucher#
File: 000297 71 42 SS 10 36 CA 160106
Dept: 400 16 70 MED SUI/DI
Rate: 12 0000 .00
HERNANDEZ,EDWIN 96 00 1 104 00
File: 000342 1 104 00 82 01 FIT 10 98 CA 4 60 D DENTAL Check#
Dept: 400 68 45 SS 9 94 CA 3515
Rate: 11 5000 16 01 MED SUI/DI
912.01
HOOL,FERNANDO 28 00 5 60 V 1 540 00 308 00 V
File: 000379 40 00 8 00 V 2 200 00 440 00 V
Dept: 400
Rate: 55 0000
Dept: 412 12 00 2 40 V 660 00 132 00 V
Rate: 55 0000 5 280 00 1 022 89 FIT 394 14 CA 3212 33 V CK 199 20 M HEALTH Voucher# **
327 36 SS 47 52 CA 160107
76 56 MED SUI/DI
.00
KHALIL,ROZY 91 50 4 50 S 1 052 25 51 75 S
File: 000658 1 104 00 57 90 FIT 8 59 CA Check#
Dept: 400 68 44 SS 9 94 CA 3516
Rate: 11 5000 16 00 MED SUI/DI
943.13
LO,DEBBIE 83 00 4 150 00
File: 000104
Dept: 400
Rate: 50 0000
Dept: 400 12 00 684 00
Rate: 57 0000 4 834 00 1 038 00 FIT 363 33 CA 2992 02 V CK 27 34 D DENTAL Voucher# **
299 71 SS 43 51 CA 160108
70 09 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 26

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
MARCZYK,LETICIA 11 96 6 44 V 418 60 225 40 V
File: 000158
H Dept: 400
W Dept: 160
Rate: 35 0000
Dept: 312 26 00 14 00 V 910 00 490 00 V
Rate: 35 0000
Dept: 330 5 20 2 80 V 182 00 98 00 V
Rate: 35 0000
Dept: 400 8 84 4 76 V 309 40 166 60 V
Rate: 35 0000 2 800 00 252 82 FIT 54 10 CA 79 08 D DENTAL 522 90 M HEALTH Voucher# **
173 60 SS 25 20 CA 1651 70 V CK 160109
40 60 MED SUI/DI
.00
MARTINEZ,JAVIER 95 50 3 00 1 146 00 54 00
File: 000660 1 200 00 96 41 FIT 15 20 CA Check#
Dept: 400 74 40 SS 10 80 CA 3517
Rate: 12 0000 17 40 MED SUI/DI
985.79
MCCREADIE, 40 00 2 200 00
EMMAJEAN 2 200 00 267 46 FIT 85 22 CA 1659 22 V CK Voucher# **
File: 000281 136 40 SS 19 80 CA 160110
Dept: 400 31 90 MED SUI/DI
Rate: 55 0000 .00
MELENDEZ,ANA 88 00 8 00 V 1 012 00 92 00 V
File: 000334 1 104 00 107 01 FIT 15 92 CA 859 35 V CK 27 34 D DENTAL Voucher#
Dept: 400 68 44 SS 9 94 CA 160111
Rate: 11 5000 16 00 MED SUI/DI
.00
NAJERA,REBECA 96 00 1 104 00
LEAH 1 104 00 132 01 FIT 20 86 CA 852 14 V CK 4 60 D DENTAL Voucher#
File: 000358 68 45 SS 9 94 CA 160112
Dept: 400 16 00 MED SUI/DI
Rate: 11 5000 .00
NICHOLS,SILVANIA 86 00 10 00 S 989 00 115 00 S
File: 000381 1 104 00 82 01 FIT 10 98 CA 229 16 G GARNIS Check#
Dept: 400 68 44 SS 9 94 CA 3518
Rate: 11 5000 16 00 MED SUI/DI
687.47
REYES,ROSEMARY 70 67 16 00 O 6 875 00
File: 000689 6 875 00 1 516 16 FIT 562 25 CA 3942 80 V CK 66 78 D DENTAL Voucher#
Dept: 400 426 25 SS 61 88 CA 199 20 M HEALTH 160113
Rate: 6875 00 99 68 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 27

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
SALINAS-ARRIAGA, 19 20 288 00
EVELYN Y
File: 000187
H Dept: 400
W Dept: 330
Rate: 15 0000
Dept: 400 76 80 1 152 00
Rate: 15 0000 1 440 00 36 51 FIT 14 88 CA S1 1183 61 V CK 31 88 D DENTAL Voucher# **
89 28 SS 12 96 CA 50 00 K 403B 160114
20 88 MED SUI/DI
.00
SANTIAGO,JENNIFER 96 00 1 248 00
LOPEZ 1 248 00 78 61 FIT 12 38 CA 1027 55 V CK 22 74 D DENTAL Voucher# **
File: 000368 77 38 SS 11 24 CA 160115
Dept: 400 18 10 MED SUI/DI
Rate: 13 0000 .00
SOTO,CRYSTAL 87 00 9 00 V 1 000 50 103 50 V
File: 000340 1 104 00 82 01 FIT 10 98 CA 916 61 V CK Voucher#
Dept: 400 68 45 SS 9 94 CA 160116
Rate: 11 5000 16 01 MED SUI/DI
.00
SOTO,OMAR D 92 00 4 00 S 1 058 00 46 00 S
File: 000355 1 104 00 107 01 FIT 15 92 CA 863 95 V CK 22 74 D DENTAL Voucher#
Dept: 400 68 44 SS 9 94 CA 160117
Rate: 11 5000 16 00 MED SUI/DI
.00
VALERA,CYNTHIA 96 00 1 008 00
File: 000322 1 008 00 92 61 FIT 11 70 CA 790 15 V CK 27 34 D DENTAL Voucher#
Dept: 400 62 50 SS 9 08 CA 160118
Rate: 10 5000 14 62 MED SUI/DI
.00
VASQUEZ, 78 00 1 287 00
FRANCISCO
File: 000283
Dept: 400
Rate: 1430 00
Dept: 333 8 67 143 00
1 430 00 40 51 FIT 12 87 CA 1239 88 V CK 27 34 D DENTAL Voucher#
88 66 SS SUI/DI 160119
20 74 MED
.00
VILLEGAS 88 00 8 00 S 1 012 00 92 00 S
HERNANDEZ, 1 104 00 107 01 FIT 15 92 CA Check#
EDUARDO 68 45 SS 9 93 CA 3519
File: 000711 16 01 MED SUI/DI
Dept: 400 886.68
Rate: 11 5000

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 28

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
WILLIAMS JOHNSON, 10 50 30 S 567 00 16 20 S
LA QUINTA
File: 000109
H Dept: 400
W Dept: 330
Rate: 54 0000
Dept: 400 52 50 1 50 S 2 835 00 81 00 S
Rate: 54 0000
Dept: 800 42 00 1 20 S 2 268 00 64 80 S
Rate: 54 0000 5 832 00 00 FIT 304 60 CA 95 00 G GARNIS 477 53 M HEALTH Voucher# **
361 59 SS 52 49 CA 4362 27 V CK 93 96 D DENTAL 160120
84 56 MED SUI/DI
.00

DEPT TOTAL 2 510 76 REG 57 937 21 REG 54 00 O/T 7 878 37 FIT 38 790 51 TOTAL DEDUCTIONS 30 Pays
400 3 00 O/T 3 382 77 EARNINGS 3 00 EARNINGS 4 3 805 17 SS 7,052.40
166 75 HOURS 3 00 EARNINGS 5 61 373 98 GROSS 889 87 MED
00 HOURS 4 2 405 26 STATE
552 40 SUI/DI
HOURS ANALYSIS: 16 00 O OTHER 47 50 S SICK 103 25 V VACAT
EARNINGS ANALYSIS: 702 75 S SICK 2 680 02 V VACAT
STATUTORY DED ANALYSIS: 2 405 26 25 CA
552 40 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 635 92 D DENTAL 324 16 G GARNIS 100 00 K 403B 1 398 83 M HEALTH
34 746 73 V CK 1 584 87 W CK
GOMEZ,ANA 96 00 1 349 76
File: 000252 1 349 76 90 13 FIT 15 75 CA 1036 69 V CK 66 78 D DENTAL Voucher# **
Dept: 474 83 69 SS 12 15 CA 25 00 K 403B 160121
Rate: 14 0600 19 57 MED SUI/DI
.00

DEPT TOTAL 96 00 REG 1 349 76 REG 00 O/T 90 13 FIT 1 128 47 TOTAL DEDUCTIONS 1 Pays
474 00 O/T 00 EARNINGS 3 00 EARNINGS 4 83 69 SS .00
00 HOURS 3 00 EARNINGS 5 1 349 76 GROSS 19 57 MED
00 HOURS 4 15 75 STATE
12 15 SUI/DI
STATUTORY DED ANALYSIS: 15 75 25 CA
12 15 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 66 78 D DENTAL 25 00 K 403B 1 036 69 V CK
DONOR,VINCENT 88 35 7 13 2 38 S 1 943 70 235 29 52 36 S
JOHN
File: 000400
Dept: 500
Rate: 22 0000
Dept: 144 4 65 37 12 S 102 30 12 21 2 64 S
Rate: 22 0000 2 348 50 260 09 FIT 55 24 CA 1332 38 V CK 500 00 W CK Voucher# **
145 61 SS 21 13 CA 160122
34 05 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 29

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
GARCIA,DANIEL 93 00 3 25 976 50 51 19
File: 000677 1 027 69 95 56 FIT 12 56 CA 831 70 V CK Voucher#
Dept: 500 63 72 SS 9 25 CA 160123
Rate: 10 5000 14 90 MED SUI/DI
.00
INGALLA,CONSUELO 92 50 3 50 3 00 S 1 387 50 78 75 45 00 S
File: 000328 1 511 25 31 97 FIT 13 60 CA 1245 48 V CK 4 60 D DENTAL Voucher# **
Dept: 500 93 69 SS SUI/DI 100 00 G GARNIS 160124
Rate: 15 0000 21 91 MED
.00
KELLEY,NARUEMON 80 00 8 25 16 00 V 2 320 00 358 88 464 00 V
File: 000197 3 142 88 586 51 FIT 152 52 CA S1 1830 53 V CK 300 00 W CK Voucher# **
Dept: 500 194 86 SS 28 29 CA 4 60 D DENTAL 160125
Rate: 29 0000 45 57 MED SUI/DI
.00
PAZIRANDEH,JOHN 90 34 V 7 557 84 V
File: 000185 7 557 84 00 FIT 68 02 CA Adjustment
Dept: 500 468 58 SS SUI/DI Void
Rate: 7250 00 109 59 MED
6,911.65
Dept: 500 78 67 8 00 S 7 250 00
Rate: 7250 00 7 250 00 1 132 83 FIT 398 28 CA 3787 34 V CK 54 54 D DENTAL Voucher#
449 51 SS 65 25 CA 958 33 K 403B 298 80 M HEALTH 160126
105 12 MED SUI/DI Pay 2
.00
SAPINOSO,SOL 70 67 16 00 V 2 946 67
File: 000175 2 946 67 183 42 FIT 170 26 CA 400 00 V CK 1313 71 W CK Voucher#
Dept: 500 182 69 SS 26 52 CA 500 00 X CK 27 34 D DENTAL 160127
Rate: 2946 67 42 73 MED SUI/DI 100 00 O OTHER
.00
YNIGUEZ,CHRISTIAN 88 50 6 75 1 283 25 146 81
File: 000712 1 430 06 155 92 FIT 31 49 CA Check# **
Dept: 500 88 67 SS 12 87 CA 3520
Rate: 14 5000 20 74 MED SUI/DI
1,120.37

DEPT TOTAL 596 34 REG 18 209 92 REG 883 13 O/T 2 446 30 FIT 13 589 35 TOTAL DEDUCTIONS 7 Pays
500 29 25 O/T 8 121 84 EARNINGS 3 00 EARNINGS 4 1 687 33 SS 8,032.02
135 84 HOURS 3 00 EARNINGS 5 27 214 89 GROSS 394 61 MED
00 HOURS 4 820 35 STATE
244 93 SUI/DI
HOURS ANALYSIS: 13 50 S SICK 122 34 V VACAT
EARNINGS ANALYSIS: 100 00 S SICK 8 021 84 V VACAT
STATUTORY DED ANALYSIS: 820 35 25 CA
244 93 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 91 08 D DENTAL 100 00 G GARNIS 958 33 K 403B 298 80 M HEALTH
100 00 O OTHER 9 427 43 V CK 2 113 71 W CK 500 00 X CK

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 30

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
ALCALA,PATRICIA 80 00 10 00 S 1 640 00 205 00 S
File: 000103 6 00 V 123 00 V
Dept: 600 1 968 00 10 98 FIT 17 71 CA 1721 97 V CK 66 78 D DENTAL Voucher# **
Rate: 20 5000 122 02 SS SUI/DI 160128
28 54 MED
.00
ANGELL,HAO KIM 80 00 16 00 F 6 166 67
CAO 6 166 67 445 42 FIT 139 07 CA 2454 79 V CK 22 74 D DENTAL Voucher#
File: 000282 382 33 SS 55 50 CA 2458 00 K 403B 119 40 M HEALTH 160129
Dept: 600 89 42 MED SUI/DI
Rate: 6166 67 .00
CAMARENA, 96 00 1 152 00
CHRISTINA 1 152 00 139 21 FIT 22 97 CA 863 99 V CK 27 34 D DENTAL Voucher#
File: 000300 71 42 SS 10 37 CA 160130
Dept: 600 16 70 MED SUI/DI
Rate: 12 0000 .00
CASAS,CECILIA 83 00 4 00 13 00 S 954 50 69 00 149 50 S
File: 000694 1 173 00 117 36 FIT 18 96 CA 936 39 V CK Voucher#
Dept: 600 72 72 SS 10 56 CA 160131
Rate: 11 5000 17 01 MED SUI/DI
.00
DIAZ,NANCY 96 00 1 104 00
File: 000752 1 104 00 107 01 FIT 15 92 CA Check#
Dept: 600 68 45 SS 9 94 CA 3521
Rate: 11 5000 16 01 MED SUI/DI
886.67
DIOFRON,TELMA 92 25 4 00 3 75 S 1 107 00 72 00 45 00 S
File: 000364 1 224 00 100 01 FIT 16 26 CA 981 63 V CK 21 46 D DENTAL Voucher#
Dept: 600 75 88 SS 11 02 CA 160132
Rate: 12 0000 17 74 MED SUI/DI
.00
GARCIA DEL CID, 80 00 2 67 S 960 00 32 04 S
DAISEY LISETH 7 36 V 88 32 V
File: 000298 1 080 36 72 20 FIT 13 01 CA 898 19 V CK 4 60 D DENTAL Voucher#
Dept: 600 66 98 SS 9 72 CA 160133
Rate: 12 0000 15 66 MED SUI/DI
.00
GARIBAY,ALMA 12 25 13 35 S 147 00 160 20 S
VIOLETA 4 76 V 57 12 V
File: 000272 364 32 00 FIT 3 28 CA 250 00 V CK 33 17 W CK Voucher#
Dept: 600 22 59 SS SUI/DI 50 00 K 403B 160134
Rate: 12 0000 5 28 MED
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 31

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
HERNANDEZ-GARCIA 59 25 26 75 S 770 25 347 75 S
,JOHANNA 10 00 V 130 00 V
File: 000079 1 248 00 10 00 FIT 11 23 CA 882 07 V CK 54 54 D DENTAL Voucher#
Dept: 600 77 37 SS SUI/DI 169 70 G GARNIS 25 00 K 403B 160135
Rate: 13 0000 18 09 MED
.00
HOANG,ADRIAN 16 00 960 00
File: 000110 960 00 60 41 FIT 4 64 CA 790 13 V CK 22 74 D DENTAL Voucher#
Dept: 600 59 52 SS 8 64 CA 160136
Rate: 60 0000 13 92 MED SUI/DI
.00
MARTINEZ,OMAR 96 00 4 00 1 104 00 69 00
File: 000786 1 173 00 117 36 FIT 18 96 CA Check#
Dept: 600 72 73 SS 10 56 CA 3522
Rate: 11 5000 17 01 MED SUI/DI
936.38
PINZON,MARIA 83 50 960 25
File: 000785 960 25 85 45 FIT 9 59 CA Check#
Dept: 600 59 54 SS 8 65 CA 3523
Rate: 11 5000 13 93 MED SUI/DI
783.09
RUIZ,KARLA 80 00 8 00 S 1 000 00 100 00 S
File: 000111 8 00 V 100 00 V
Dept: 600 1 200 00 121 41 FIT 20 14 CA 22 74 D DENTAL Check#
Rate: 12 5000 74 40 SS 10 80 CA 3524
17 40 MED SUI/DI
933.11

DEPT TOTAL 954 25 REG 18 025 67 REG 210 00 O/T 1 386 82 FIT 12 877 37 TOTAL DEDUCTIONS 13 Pays
600 12 00 O/T 1 537 93 EARNINGS 3 00 EARNINGS 4 1 225 95 SS 3,539.25
129 64 HOURS 3 00 EARNINGS 5 19 773 60 GROSS 286 71 MED
00 HOURS 4 279 52 STATE
177 98 SUI/DI
HOURS ANALYSIS: 16 00 F BRVMNT 77 52 S SICK 36 12 V VACAT
EARNINGS ANALYSIS: 1 039 49 S SICK 498 44 V VACAT
STATUTORY DED ANALYSIS: 279 52 25 CA
177 98 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 242 94 D DENTAL 169 70 G GARNIS 2 533 00 K 403B 119 40 M HEALTH
9 779 16 V CK 33 17 W CK
RAZO,LIZETH 96 00 13 50 1 824 00 384 75
File: 000748 2 208 75 311 32 FIT 90 93 CA Check# **
Dept: 610 136 95 SS 19 88 CA 3525
Rate: 19 0000 32 03 MED SUI/DI
1,617.64

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 32

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O / T Earnings 3&4 Earnings 5 Federal State / Local
RODRIGUEZ,AIDA 88 00 1 50 1 144 00 29 25
File: 000746 1 173 25 31 50 FIT 10 56 CA Check# **
Dept: 610 72 74 SS SUI/DI 3526
Rate: 13 0000 17 01 MED
1,041.44
SOTO,ADRIANA 96 00 3 50 864 00 47 25
File: 000747 911 25 78 10 FIT 7 90 CA Check#
Dept: 610 56 50 SS 8 21 CA 3527
Rate: 9 0000 13 21 MED SUI/DI
747.33
ZITOMER,DOLORES 86 67
File: 000735
Dept: 610
Rate: 4593 34
Dept: 610 16 00 848 00
Rate: 53 0000 848 00 68 61 FIT 6 51 CA Check#
52 57 SS 7 63 CA 3528
12 30 MED SUI/DI
700.38

DEPT TOTAL 382 67 REG 4 680 00 REG 461 25 O/T 489 53 FIT 00 TOTAL DEDUCTIONS 4 Pays
610 18 50 O/T 00 EARNINGS 3 00 EARNINGS 4 318 76 SS 4,106.79
00 HOURS 3 00 EARNINGS 5 5 141 25 GROSS 74 55 MED
00 HOURS 4 105 34 STATE
46 28 SUI/DI
STATUTORY DED ANALYSIS: 105 34 25 CA
46 28 25 CA SUI/DI
AQUINO,MA 96 00 1 392 00
THERESA 1 392 00 150 21 FIT 28 98 CA Check# **
File: 000775 86 31 SS 12 53 CA 3529
Dept: 700 20 19 MED SUI/DI
Rate: 14 5000 1,093.78
CORTES,REGINA 87 75 8 00 V 921 38 84 00 V
File: 000167 1 005 38 67 22 FIT 6 64 CA Check#
Dept: 700 62 33 SS 9 05 CA 3530
Rate: 10 5000 14 57 MED SUI/DI
845.57
EVANGELISTA, 74 00 6 00 S 1 258 00 102 00 S
NANCY 16 00 V 272 00 V
File: 000230 1 632 00 111 21 FIT 30 00 CA 1351 26 V CK Voucher# **
Dept: 700 101 18 SS 14 69 CA 160137
Rate: 17 0000 23 66 MED SUI/DI
.00
FELIX,SHARON G 78 67 8 00 S 3 206 67
File: 000146 3 206 67 00 FIT 167 04 CA 2688 12 V CK 27 34 D DENTAL Voucher#
Dept: 700 198 81 SS 28 86 CA 50 00 K 403B 160138
Rate: 3206 67 46 50 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 33

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
FUENTES,JAVIER 96 00 1 056 00
File: 000756 1 056 00 89 81 FIT 8 87 CA Check#
Dept: 700 65 48 SS 9 50 CA 3531
Rate: 11 0000 15 32 MED SUI/DI
867.02
GARCIA,ANGELICA 96 00 1 296 00
M 1 296 00 132 81 FIT 23 49 CA 981 55 V CK 27 34 D DENTAL Voucher#
File: 000144 80 35 SS 11 67 CA 20 00 K 403B 160139
Dept: 700 18 79 MED SUI/DI
Rate: 13 5000 .00
GUZMAN,LEANNE 96 00 960 00
File: 000749 960 00 110 41 FIT 14 52 CA Check#
Dept: 700 59 52 SS 8 64 CA 3532
Rate: 10 0000 13 92 MED SUI/DI
752.99
HERNANDEZ,ANA 89 75 6 25 V 807 75 56 25 V
File: 000755 864 00 71 01 FIT 6 86 CA Check#
Dept: 700 53 57 SS 7 78 CA 3533
Rate: 9 0000 12 53 MED SUI/DI
712.25
MENDOZA,BLANCA 85 75 4 50 S 1 029 00 54 00 S
File: 000214 5 25 V 63 00 V
Dept: 700 1 146 00 88 31 FIT 12 83 CA 919 55 V CK 27 34 D DENTAL Voucher#
Rate: 12 0000 71 05 SS 10 31 CA 160140
16 61 MED SUI/DI
.00
MEZA,LISSETTE 76 00 20 00 V 874 00 230 00 V
File: 000273 1 104 00 52 90 FIT 7 49 CA 899 24 V CK 50 00 K 403B Voucher#
Dept: 700 68 44 SS 9 93 CA 160141
Rate: 11 5000 16 00 MED SUI/DI
.00
MOORE,PRICHELLE 94 00 2 115 00
File: 000305 2 115 00 00 FIT 43 16 CA 1841 01 V CK 50 00 O OTHER Voucher# **
Dept: 700 131 13 SS 19 03 CA 160142
Rate: 22 5000 30 67 MED SUI/DI
.00
SOLIS,IMELDA 78 00 2 00 S 1 072 50 27 50 S
File: 000143 16 00 V 220 00 V
Dept: 700 1 320 00 00 FIT 18 28 CA 1111 52 V CK 27 34 D DENTAL Voucher# **
Rate: 13 7500 81 84 SS 11 88 CA 50 00 K 403B 160143
19 14 MED SUI/DI
.00
SUPAN,ELVIRA 88 00 880 00
File: 000750 880 00 73 41 FIT 7 21 CA Check#
Dept: 700 54 56 SS 7 92 CA 3534
Rate: 10 0000 12 76 MED SUI/DI
724.14

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 34

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
URRUTIA,ERICA 96 00 1 152 00
File: 000754 1 152 00 89 21 FIT 13 09 CA Check#
Dept: 700 71 42 SS 10 37 CA 3535
Rate: 12 0000 16 70 MED SUI/DI
951.21
WALLACE,DARRYL 72 00 24 00 V 874 80 291 60 V
File: 000108 1 166 40 76 37 FIT 9 33 CA 876 36 V CK 4 60 D DENTAL Voucher#
Dept: 700 72 32 SS 10 50 CA 100 00 K 403B 160144
Rate: 12 1500 16 92 MED SUI/DI
.00

DEPT TOTAL 1 303 92 REG 18 895 10 REG 00 O/T 1 112 88 FIT 11 102 57 TOTAL DEDUCTIONS 15 Pays
700 00 O/T 1 400 35 EARNINGS 3 00 EARNINGS 4 1 258 31 SS 5,946.96
116 00 HOURS 3 00 EARNINGS 5 20 295 45 GROSS 294 28 MED
00 HOURS 4 397 79 STATE
182 66 SUI/DI
HOURS ANALYSIS: 20 50 S SICK 95 50 V VACAT
EARNINGS ANALYSIS: 183 50 S SICK 1 216 85 V VACAT
STATUTORY DED ANALYSIS: 397 79 25 CA
182 66 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 113 96 D DENTAL 270 00 K 403B 50 00 O OTHER 10 668 61 V CK
CABRERA,VIRGINIA 84 17 2 50 S 2 080 00
File: 000721 2 080 00 144 82 FIT 21 29 CA Check#
Dept: 900 128 96 SS 18 72 CA 3536
Rate: 2080 00 30 16 MED SUI/DI
1,736.05
CARDENAS,KARINA 86 67 2 916 67
File: 000741 2 916 67 488 30 FIT 162 25 CA Check#
Dept: 900 180 83 SS 26 25 CA 3537
Rate: 2916 67 42 29 MED SUI/DI
2,016.75
CHINCHILLA,DAISY 96 00 12 00 960 00 180 00
File: 000662 1 140 00 137 41 FIT 22 44 CA 882 68 V CK Voucher#
Dept: 900 70 68 SS 10 26 CA 160145
Rate: 10 0000 16 53 MED SUI/DI
.00
DIZON,CYNTHIA 56 54 12 80 O 2 704 00
File: 000251
Dept: 900
Rate: 3380 00
Dept: 411 14 13 3 20 O 676 00
3 380 00 645 79 FIT 214 58 CA 2203 30 V CK 27 34 D DENTAL Voucher#
209 56 SS 30 42 CA 160146
49 01 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 35

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
DONDIEGO,CLAUDIA 96 00 2 112 00
L 2 112 00 322 54 FIT 85 16 CA 54 54 D DENTAL 25 00 K 403B Check# **
File: 000208 130 94 SS 19 00 CA 3538
Dept: 900 30 62 MED SUI/DI
Rate: 22 0000 1,444.20
GUARDADO, 89 00 1 112 50
MELANNIE 1 112 50 133 28 FIT 21 23 CA 862 87 V CK Voucher#
File: 000688 68 98 SS 10 01 CA 160147
Dept: 900 16 13 MED SUI/DI
Rate: 12 5000 .00
GUERRA,FRANK 95 00 8 50 950 00 127 50
File: 000691 1 077 50 78 04 FIT 9 81 CA 45 48 D DENTAL Check#
Dept: 900 66 81 SS 9 70 CA 3539
Rate: 10 0000 15 62 MED SUI/DI
852.04
GUERRERO,VALERIE 96 00 960 00
File: 000661 960 00 85 41 FIT 9 58 CA 27 34 D DENTAL Check#
Dept: 900 59 52 SS 8 64 CA 3540
Rate: 10 0000 13 92 MED SUI/DI
755.59
JIMENO,PORFIRIO R 96 00 3 50 1 776 00 97 13
File: 000623 1 873 13 00 FIT 16 86 CA 1052 45 V CK 37 62 D DENTAL Voucher# **
Dept: 900 116 14 SS SUI/DI 622 90 M HEALTH 160148
Rate: 18 5000 27 16 MED
.00
LE,KATRINA 86 67 3 750 00
File: 000644 3 750 00 738 29 FIT 252 44 CA 1500 00 V CK 500 00 W CK Voucher#
Dept: 900 232 50 SS 33 75 CA 411 30 X CK 27 34 D DENTAL 160149
Rate: 3750 00 54 38 MED SUI/DI
.00
LOPEZ,MARIA 95 75 1 723 50
File: 000338 1 723 50 167 44 FIT 42 62 CA 1168 73 V CK 100 00 Y SV Voucher# **
Dept: 900 106 86 SS 15 52 CA 20 00 Z SV 27 34 D DENTAL 160150
Rate: 18 0000 24 99 MED SUI/DI 50 00 K 403B
.00
MARTINEZ,DOMINIC 44 80 32 00 V 1 344 00 960 00 V
File: 000352
Dept: 900
Rate: 30 0000
Dept: 411 11 20 8 00 V 336 00 240 00 V
Rate: 30 0000 2 880 00 314 82 FIT 80 23 CA 1464 81 V CK 251 00 G GARNIS Voucher# **
178 56 SS 25 92 CA 522 90 M HEALTH 160151
41 76 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 36

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
MEDINA,DULCINEA 78 67 8 00 S 3 958 34
File: 000718 3 958 34 540 39 FIT 244 11 CA 2655 41 V CK 100 00 W CK Voucher#
Dept: 900 245 42 SS 35 62 CA 80 00 G GARNIS 160152
Rate: 3958 34 57 39 MED SUI/DI
.00
MENDOZA, 92 63 3 00 V 1 296 82 42 00 V
MARICELA 42 00 O
File: 000191 1 380 82 52 25 FIT 1 14 CA Check# **
Dept: 900 85 61 SS 12 42 CA 3541
Rate: 14 0000 20 02 MED SUI/DI
1,209.38
MOLINA,RAMON DE 38 40 3 20 729 60 91 20
LA ROSA
File: 000131
H Dept: 900
W Dept: 300
Rate: 19 0000
Dept: 400 38 40 3 20 729 60 91 20
Rate: 19 0000
Dept: 600 19 20 1 60 364 80 45 60
Rate: 19 0000 2 052 00 190 61 FIT 37 26 CA 27 34 D DENTAL Check# **
127 23 SS 18 47 CA 3542
29 76 MED SUI/DI
1,621.33
MONTERROSI, 96 00 1 209 60
CARMEN 1 209 60 00 FIT 10 88 CA 66 78 D DENTAL Check# **
File: 000125 75 00 SS SUI/DI 3543
Dept: 900 17 54 MED
Rate: 12 6000 1,039.40
OLIVEROS, 96 00 7 00 4 176 00 456 75
ELIZABETH 4 632 75 680 60 FIT 213 23 CA 2649 65 V CK 93 96 D DENTAL Voucher# **
File: 000157 287 23 SS 41 70 CA 150 00 K 403B 199 20 M HEALTH 160153
Dept: 900 67 18 MED SUI/DI 250 00 O OTHER
Rate: 43 5000 .00
ORTIZ,DOLORES 95 00 1 00 V 1 805 00 19 00 V
SABRINA 1 824 00 6 16 FIT 13 03 CA 1616 99 V CK 31 88 D DENTAL Voucher# **
File: 000327 113 08 SS 16 42 CA 160154
Dept: 900 26 44 MED SUI/DI
Rate: 19 0000 .00
PALMIERI,AMY 86 67 1 666 67
File: 000713 1 666 67 166 41 FIT 42 17 CA 1315 60 V CK Voucher#
Dept: 900 103 33 SS 15 00 CA 160155
Rate: 1666 67 24 16 MED SUI/DI
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 37

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
PALOMARES,DENISE 96 00 1 296 00
File: 000731 1 296 00 110 81 FIT 19 43 CA 1054 96 V CK Voucher# **
Dept: 900 80 35 SS 11 66 CA 160156
Rate: 13 5000 18 79 MED SUI/DI
.00
PAZIRANDEH, 9 00 675 00
MICHAEL 675 00 42 66 FIT 2 70 CA 571 93 V CK Voucher#
File: 000392 41 85 SS 6 07 CA 160157
Dept: 900 9 79 MED SUI/DI
Rate: 75 0000 .00
PENA,ANEL 87 15 33 8 00 S 1 045 80 5 94 96 00 S
File: 000378 1 147 74 113 57 FIT 17 84 CA 27 34 D DENTAL Check#
Dept: 900 71 16 SS 10 33 CA 3544
Rate: 12 0000 16 65 MED SUI/DI
890.85
QUINTANILLA, 70 67 16 00 V 2 375 00
MARITZA 2 375 00 189 07 FIT 34 27 CA 1948 60 V CK Voucher#
File: 000684 147 25 SS 21 38 CA 160158
Dept: 900 34 43 MED SUI/DI
Rate: 2375 00 .00
RAMIREZ,MANUEL 96 00 11 50 1 440 00 258 75
File: 000687 1 698 75 162 63 FIT 26 65 CA 1364 24 V CK Voucher# **
Dept: 900 105 32 SS 15 28 CA 160159
Rate: 15 0000 24 63 MED SUI/DI
.00
RODRIGUEZ,NICOLE 56 00 794 08
File: 000389 794 08 85 52 FIT 10 26 CA 630 40 V CK Voucher#
Dept: 900 49 23 SS 7 15 CA 160160
Rate: 14 1800 11 52 MED SUI/DI
.00
RODRIGUEZ,YVONNE 78 67 4 728 07
File: 000801 4 728 07 1 008 34 FIT 352 50 CA Check#
Dept: 900 293 14 SS 42 55 CA 3545
Rate: 60 1000 68 56 MED SUI/DI
2,962.98
ROLWING,DANIEL 70 67 16 00 S 4 583 34
FRANCIS 4 583 34 1 067 82 FIT 337 69 CA 2758 61 V CK 27 34 D DENTAL Voucher#
File: 000344 284 17 SS 41 25 CA 160161
Dept: 900 66 46 MED SUI/DI
Rate: 4583 34 .00
ROMERO,JESSICA 92 00 1 564 00
File: 000742 1 564 00 176 01 FIT 40 33 CA Check# **
Dept: 900 96 97 SS 14 08 CA 3546
Rate: 17 0000 22 67 MED SUI/DI
1,213.94

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 38

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
RUANO,MARYLIA 9 28 33 S 129 92 4 62 S
File: 000213
Dept: 900
Rate: 14 0000
Dept: 474 83 47 2 92 S 1 168 58 40 88 S
Rate: 14 0000 1 344 00 31 91 FIT 12 10 CA 1130 39 V CK 66 78 D DENTAL Voucher# **
83 33 SS SUI/DI 160162
19 49 MED
.00
RUIZ,ISAIAS 96 00 6 00 1 632 00 153 00
File: 000695 1 785 00 100 57 FIT 10 03 CA 22 74 D DENTAL Check# **
Dept: 900 110 67 SS 16 06 CA 3547
Rate: 17 0000 25 88 MED SUI/DI
1,499.05
TIJERO,LEONARDO 96 00 1 584 00
File: 000186 1 584 00 204 01 FIT 19 15 CA S1 1148 08 V CK 27 34 D DENTAL Voucher# **
Dept: 900 98 21 SS 14 25 CA 50 00 O OTHER 160163
Rate: 16 5000 22 96 MED SUI/DI
.00
TORRES,PATRICIA 17 33 572 00
File: 000072
Dept: 900
Rate: 2860 00
Dept: 144 6 07 200 20
Dept: 300 26 00 858 00
Dept: 400 21 67 715 00
Dept: 600 15 60 514 80
2 860 00 325 57 FIT 78 91 CA 2042 03 V CK 93 96 D DENTAL Voucher#
177 32 SS 25 74 CA 75 00 K 403B 160164
41 47 MED SUI/DI
.00
VARELA,ANDREW 32 00 320 00
File: 000285 320 00 22 42 FIT 2 88 CA 100 00 O OTHER Check#
Dept: 900 19 84 SS SUI/DI 3548
Rate: 10 0000 4 64 MED
170.22
VARELA,ARIANA 86 67 1 235 00
File: 000205 1 235 00 126 66 FIT 21 68 CA Check#
Dept: 900 76 57 SS 11 12 CA 3549
Rate: 1235 00 17 90 MED SUI/DI
981.07
VARELA,GILBERT R 86 67 24 791 67
File: 000150 24 791 67 7 169 68 FIT 2 552 52 CA 13 229 11 V CK Voucher#
Dept: 900 359 47 MED 66 78 D DENTAL 1000 00 K 403B 160165
Rate: 24791 67 414 11 M HEALTH
.00

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 39

1996,A utomatic Data Processing, Inc.

 Reg O /T Hours 3&4 Reg O /T Earnings 3&4 Earnings 5 Federal State / Local
VARELA,RANDALL 86 67 1 061 67
G 1 061 67 50 66 FIT 4 18 CA 916 06 V CK Voucher#
File: 000307 65 82 SS 9 56 CA 160166
Dept: 900 15 39 MED SUI/DI
Rate: 1061 67 .00
VILLA,SARAH 48 00 816 00
File: 000288
Dept: 900
Rate: 17 0000
Dept: 160 48 00 816 00
Rate: 17 0000 1 632 00 136 21 FIT 34 94 CA 1254 54 V CK 66 78 D DENTAL Voucher# **
101 18 SS 14 69 CA 160167
23 66 MED SUI/DI
.00

DEPT TOTAL 3 104 49 REG 94 253 23 REG 1 507 07 O/T 16 016 68 FIT 51 208 87 TOTAL DEDUCTIONS 37 Pays
900 56 83 O/T 1 444 50 EARNINGS 3 00 EARNINGS 4 4 489 62 SS 18,392.85
113 75 HOURS 3 00 EARNINGS 5 97 204 80 GROSS 1 409 42 MED
00 HOURS 4 5 035 65 STATE
651 71 SUI/DI
HOURS ANALYSIS: 16 00 O OTHER 37 75 S SICK 60 00 V VACAT
EARNINGS ANALYSIS: 42 00 O OTHER 141 50 S SICK 1 261 00 V VACAT
STATUTORY DED ANALYSIS: 5 035 65 25 CA
651 71 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 866 02 D DENTAL 331 00 G GARNIS 1 300 00 K 403B 1 759 11 M HEALTH
400 00 O OTHER 45 421 44 V CK 600 00 W CK 411 30 X CK
100 00 Y SV 20 00 Z SV

CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16

Payroll Register Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 40

1996,A utomatic Data Processing, Inc.

 COMPANY CODE
OA3 23 478 80 REG 497 853 52 REG 8 423 81 O/T 66 280 68 FIT 266 929 59 TOTAL DEDUCTIONS 276 Pays
405 57 O/T 28 773 12 EARNINGS 3 00 EARNINGS 4 31 617 49 SS 138,294.12
1 305 37 HOURS 3 00 EARNINGS 5 535 050 45 GROSS 7 753 77 MED
00 HOURS 4 19 584 99 STATE
4 589 81 SUI/DI
HOURS ANALYSIS: 16 00 F BRVMNT 32 00 O OTHER 495 28 S SICK 762 09 V VACAT
EARNINGS ANALYSIS: 3 653 67 O OTHER 6 188 70 S SICK 18 930 75 V VACAT
STATUTORY DED ANALYSIS: 19 584 99 25 CA
4 589 81 25 CA SUI/DI
VOLUNTARY DED ANALYSIS: 3 774 02 D DENTAL 1 421 36 G GARNIS 298 80 H HEALTH 8 186 33 K 403B
5 738 91 M HEALTH 2 300 00 O OTHER 237 344 23 V CK 5 181 75 W CK
911 30 X CK 1 752 89 Y SV 20 00 Z SV
NET PAYROLL: 138 294 12 CHECKS: 109 FLAGGED: 104 STARTING CHECK NUMBER: SEE BELOW
TOTAL DEPOSITS: 245 210 17 VOUCHERS: 167 NET CASH PAYS 1 000 00 OR MORE 132 ENDING CHECK NUMBER: SEE BELOW
NET VOIDS: 10 185 53 ADJUSTMENTS: 3 eVOUCHERS: 0
NET CASH: 373 318 76 PAPER VOUCHERS PRINTED: 167
ADP CHECK NUMBERS: OMNI: WCA WELLS FARGO-CA STARTING CHECK NUMBER: 3441 ENDING CHECK NUMBER: 3549

Payroll Register CENTRAL CITY Batch : 7303-070 Period Ending : 03/31/2015 Week 16
Company Code: OA3 Service Center : 070 Pay Date : 04/15/2015 Page 41
Company Totals
1999, A utomatic Data Processing, Inc.