s zc; - the lens...timecard martinez, harlan p 3/01/2011-3/31/201 1 date pay code amount in transfer...
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Timecard Miorana, Jade M 3/01/2011-3/31/2011
D111e PayCodo Amount In Tra.ns:Jvr Out In Transfer Out Shift Dail) Cum. •. Mon 2128
Tue J/01 100 100 tOO Wea J/02 100 100 20~ Thu J/03 La."-;rvik ..,. .s 11 - zc; 100 100 JO It ? Fn JICY. 10 0 100 40 0
Sal 3105 400 Sun JJOG 40.0
Mon 3107 10.0 10.0 500
Tue 3108 100 60.0
wea 3109 100 100 70.0
Thu 3110 100 100 800
rn 3111 L~k.:.~._ 'r /7 , 20 80 80 ~\(~ Sal 3/12 . Sun 3113
~ Mon 311( ~~krt7 - zo 80 8.0 0 lL ~ rue 3115 80 80 104.
Wea 3116 80 80
·~ '""'3117 ~"'f 1 17 -2CJ 80 80 I / Fn 3118 ~/.e,.,., > 'I~ -Zo 8o 80
:28 )';.? Sat 3119 ~k,.·,..s,'1- w Sun 3120 t280
Mon 3/21 l~~~ "'5 . ( 1- -20 80 8.0 t36G;')'. ~ rue 3122 80 80 t44 0
wca 3/23 80 80 t520
l'hu :l/24 80 80 t60~ ? Fn 3125 ~v-s t1 - Z.c 80 eo tsa X ·
.., S' 11· - Lc> . ?
Sat 3126 t68 .,.... •
SWI3127 1680
Mon 3128 LCA..Aj~Sk...""'~ J?. -20 80 80 176o@>o.~ r~e 3129 80 80 18~ 0
Wee 3130 so 80 192 0
Thu3/31 '-4"'-j-e.vo~ k.,, . .'~ I i- - 2..0 80 80 200 0 r!;,J 'K ? Frt M01
Totals '-f.v- "C.:z o -:::.. g s o -
~ Account ~ PayCodt Amount Wogcs ZOI 0,5401 0/4350/FT.0/010 HTP 140 134 56
0154010/4 350/FT/01010 HOL 100 192 24
015401 0/4350/FT/0/010 REG 1900 4,493
4~'q Accruals
AcctUal Code B.aJ. on Selec_ Units
Page: 1
Timecard Martinez, Harlan P 3/01/2011-3/31/201 1
Date Pay Code Amount In Transfer Out In Transfer Oul Shift Daily cum._
Mon 2128
Tue 3101 6:32 18'30 12.0 120 12.0
Wea 3102 6:23 17'21 10.8
Wed 3102 ANN 1 2 120 24 0
Thu 3103 6•36 17'29 109
Thu 3/03 ANN 10
Thu 3103 AWP 01 12 0 36.0
Fn 3104 6 34 17 09 10.5
Frl 3l 04 ANN 1 2
Fn 3104 AWP 007 11.77 47 77
Sat 3105 623 10 15 3 7
Sal3105 ANN 8.25 11 95 59 72
Sun 3106 5972
Mon 3107 5972
Tuc 3108 ~~ ~ 4.0
Tue 3108 ANN 197
TueJ/08 ANN 6.0
Tue 3.'08 2397 8368
Wed 3109 64$ 18:43 11 7
Wed 3109 AWP 0.3 U&\-< ,~·s tt;-7.. 3 12 0 9568 4-Thu 3110 6'27 18·30 120 12 0 107
Fn 3111 6 33 18:32 120 12 0 119 ..
Sat3112 6:41 18·3o I 11 B
Sat 3/ 12 AWP 0.18 W<>c~~ ',5 "7-0 11.98 131. . 5""
Sun 3113 1;--J o,.. ~s 8 - !(f..
13\. ... b Mon 3114 L.J~) ~ S' ff? ·1o - 7..2. ·1C
131. t Tue 3/15 6.26 18:48 Wtl ~r-ea~ 5 It:; - 2 3 12..0 12.0 143 ....
.. Wed 3/16 6.29 18.31 ~ c~~s 1 <Ci - 7... 3 12.0 12.0 155 .... Lf Thu 3/17 6 '35 18'36 11.9
':.' Thu 3/17 AWP 0.08 11.98 167 . ..
Fri 3118 6'28 18·37 LJ~~~~s ltf- '2. s 12.0 12 0 179 ... 4 Sat 3/19 6:27 " '" Wo..~~< 1~ - DO ''" 12.0 191 s-Sun 3120 Wl.\. ( ~5 g- 14 191 . G Mon3121 tNL1,l ~5 18 ·3D-l7. ·3D 191 t Tue 3122 6.26 18.35 ~( ~ S' /'1 - 2.5 12 0 120 203
wea 3/23 6'24 1837 \o-J A(., ~j 11- 2) 120 12 0 215
Thu3/24 6 24 18 30 12.0 120 227
Fn 3125 lJc. 1 J,..eu, s 1 1 "/ - z 3 8.26 1a3oW~~~~ 'B - 14- 12 0 120 239 6 ~ Y-Sat3/26 G 29 18 3t "'-.Jt:1. ~l"€t>""'S'' Of -Do 12 0 12 0 251 s-Sun 3127 i(J.p, b ~ ""'"'' I 0 - /:f. 25 1. t Mon 3/28 w,_;~s . 1 '\ - ?. 3 251 '+ Tue 3129 6:30 18:36 U~I ~s, ,q --z.J 12.0 12.0 263. 1.f-
Wed 3/30 6:31 18.30 ~ &\.,' ~s, ~~ -23 12.0 12.0 275 .. 4-Thu 3131 6:32 18.30 12.0 120 ?87
Frl 4/01 t Totals <3 <? '{ z. 4 :=- 7_ I ~)2.
~ Account ~ Poy Coac Amount Wages
::.boo/. 0/53214/5420/FTIQIO.IO HTP 56.9 331 .09
0/53214/5420/FTI0/010 STO 4 0 46 55
Page: 1
s 1-?·6f.r
Timecard Barnes, Darrin 3/01/2011 -3/31/201 1
Date P•v Code Amount In Transfer Out In Transfer Out Shift Daily Cum ...
Mon 2128 16 58 W'1 { '7 ~-'1 ~ /31 uP/ Tue 3101 6:00 11.0 11 0 11.0 4-
Wed 3102 5:5-1 17:00 V~I'J~5, fl2..c.d 6/va/ 11 0 11.0 22.0 It-ThU 3103 556 12'20
k~ L slr4..VI-6.3
Thu 3/03 ANN 4 7 110 330
Fri 3104 5:52 15.00 ~ 9.0 Fn 3104 ANN 20 ~ ~:y<;;~u... /~- 00 110 44.0 ' Sal3/05
{)q 1 VVl .,., S(rJ;rp I s - oo 44.0
6 Sun3l06 44.0
Mon 3107 5•54 17•02 M~·&-~SS.~c.tl 11 0 110 55 0 ,z.. ~ 11.0 66.0
Wed 3109 5.58 1659 11 0 11.0 770
ffhu 3110 SCK 11 .0 11.0 88.0
Fri 3111 6'23 14·3o /Z.bs , ~£J.s- _ z.2- 1ts- 8.0 8.0 96.0 'r-Sat 3112 () 'j ·~ f 8 --60
960
Sun 3/13 Ot"JVVI r) 96.0 4-Mon 3/14 6 21 14:29 l..) I . 11 -·z '5 80 8.0 104.0
Tue 3115 6.25 1430 .::\. 7~.s so so 1120 4 Wee 3/16 6·25 14'32 W o. j~.S '~ - '2... 3 8.0 S.O 120.0 t Th~3/17 6•29 14 30 8.0 8.0 1280
Fn 3118 6.24 14:30 80 80 136.0
Sat 3.19 1360
Sun 3/20 O""'ivvtvi S~,~ ' 8 -c.o 1360 (,.. Mon 3/21 6.20 15.04 8.6 8.6 144.6
Tue 3.'22 6 ?1 14'29 80 8 0 152 6
Wed 3123 6 :14 14 30 80 so 160 6
ThU3/24 6•21 14'28 80 80 1686
Fn 3/25 6 24 14.30 Ito~ I 6 - 2. 7_ 80 8.0 176 6 '+ Sat 3126 fL t> I 8 - "l 'L 1766 t Sun 3127 o'-"1~' ,. s~ 18 - oo 176.6
Mon 3128 6 24 14 36 ao 8.0 184 6
Tu• 3129 6 17 14.29 8.0 8.0 192.6
weo 3130 6•21 14'28 8.0 s.o 200.6 Thu 3/31 6' 1S 14 50 Mer\~) e.. St-~.-a:-1- ,cz - 2. 3 8.0 s.o
208.6/l Fn 4101 "203 ?-'L
Totals x 2 o
I I 44- b
~ Account ~ Pay Codo Amount waoes 01540.: 1197761FTlC.'O!O HOL 110 147.29 0/5404119778/FTI0/010 REG 179 3 2S72 ... 015404119778/FT 101010 ANN 67 89 71 u. z ' 015404119778/FT/0/010 HTP 12.3 82.35
/ 015404119778/FT/01010 Unopprovc: .. 0 .6 10 J9 0154041197761FT 101010 SCK 110 147 29
'3 '34~ · 0) Accruals
Accrval COde Balon S• lec ... Units
Page: 1
Timecard Harris, Demonde 3/01/2011 -3/31/201 1
Oou: Pay Codo
Mon 2128
ITue 3/01 -
Weo 3102
Thu 3103
Fn 3/04
Sat3!05
S~r~ 3106
Mon 3/07
'Tue 3108
Wed 3109
Thu 3110
Fn 3111
Sal3112
Sun 3113
Moo3114
Tuc 3115
Wed 3116
Thu 3117
Fn 3118
Sat3119
Sun 3120
Mon3/21
Tue 3122
Wed 3123
Thu 3124
Fr: 3125
Sal3126
Sun 3127
Mon 3128
Tue 3/29
Wed 3130
Thu 3131
Fn 4101
~ Account
0154025!9300'FT 101010
015402519300/FT /010/0
0154025!93001F T 10/010
Accruals
Amount
Totals
~
Accrual Coda Boll. on Solcc.. Units
In
6 51
6 51
7 01
7•00
6:50
8:46
e50
8.59
8 59
8 51
8'45
8 37
8:40
900
8.34
8'58
8:53
e56
9.00
654
Poy Codo
SCK
HOL
REG
Transfer Out In Transr~_, Out Shift
Wo,(,~y, /..c,).e./"C't·~-:.f 11-1-?
16:58 V~ /7 vee..,..,s> G:.J.:.U, / 1- Z 3 10 o
11:1s V6,11~· L.Pt~~f rj -l.)1oo
~+td.ell4 -2? 1&:s9 Wc,l'f'~s . t....c.ke..~ £'1 -Z?1oo
1658 \.-J.., /)~>. u.t.<..r&ye,f l't -25.oo 16:58 100
11 oo~Plu,~·s u..kf'CM~:Jf l'i' -'l5 8.o
1709 80
11·04 I 8 o 1658~'z~s. '-.&.~:J. 1-2580
16 58 w,_., 1 ~-. ~1.l-j. 1er -z 3 eo
1112 Oe-.1"{~5,t.e.k~~ ,/ '1 -2~ eo
1658 Ue-,{~~"'-~• Lc.. ~fc,.,.t....,l,l? 'Z5.o 16:58 8 0
17.00 80
16.58 1..JoJ1~!>'.~ 11'-23 80
1703 ~~,~~ . Lc.l.c.fcM-?~.£1-C.·$ eo
16:58 V#\~~s. (A~~~ tt\-lS 8.0
16.58 8.0
16:59 c,.v,,~ ~ £4k,~~ . 11-z.. ~ 6.0
1659\-.,~ lj O , G..-~llj 1 f\-2.~ 8.0
Amount Vlagos
200 247 20
100 123 60
1700 2536 .
'2...,~os .so
Page: 1
O;oily Cum..
100 100
100 20 0 lr-100 JOo l.f.
10.0 40 0 4-40.0
400 4-100 500 4.. 10.0 600
100 7oo 4.
10 0 80.0
8.0 88.0 4... 880
88.0
eo 980
8 .0 104 0
80 11 ?0 ~ 80 1200
e .o 12e 0 Lj. 128 0
128 0
8.0 136.0 4-80 144 0
8.0 152.0
80 1600 4-e .o 168 0 4-
168.0
168 0
6.0 176 0 4-8.0 184 0
60 192 0 4-6.0 2000 4-
2-0'9 I G Lf-
4"' ll>L
-= i8S~ __ ,
~ Timecard -mis, Kermit P 3/01/2011-3/31/2011
Dato Pay Code Amounl In Transfor Out In Tranofer Out Shift D•il) Cum. .
Mon 7128
Tue 3/01 6:02 18:0 1 12 0 120 12 0
Wea 3102 605 18 06 UA.(,J~S, )t- . Cv-.~ 1-RS rtj -ZJ~ t9 ~ wea 3102 AWP 01 1h.t ~l,ye.~s~Oe..c...J..-v,• "a -. £.2 120 24.0
4-Thu 3103 24 0
Fri 3104 24.0
Sat 3105 7.01 18::>0 ~Ck:i'\'> q 11 .0
360 4-Sat3105 AWP I 0 ~~~~s :-·· ' - 1. 3 120
Sun 3106 5:59 18·:>a V&>v(')~<:; . ~l · '3 - 2 ~ 120 12.0 48 0 s Mon3107 5:50 1a:o2 W"""\ ~5 . S I . Ch ... ( ~c; ,I "'- "2. ~ 12 o 120 600 4-Tue 3108 5:57 18:23 120
rue 3108 24 0 84 0
Wed 3109 640
Thu 3110 W&\.l~~S' .~ I ~ ~ -1..3 84 0 ~ Fn 3111 5:53 1801 12 0 12 0 96.0
Sat 3Jt7 5 59 18 Oto..J~r-U..v. \' , C~l g - 2. 3 17 0 1?0 1080 4-Sun 3113 5 55 tB 09 W j NeMS.'Sl - s' l'i- Z3> 12 0 12 0 12001r Mon 3/14 550 tao2v,.11~~ -51--CC, .....tes. l i -7_;, 12 0 12 0 !32.0
Tue311S ~"l ~s,~ I SI . tt - 1..3 mcS" Wed 3116 1320
Thu 3117 5.53 18"03 12 0 12.0 144.0
Fro 3118 5 55 la.os t.Jc..t1~~.s~ .c~.v-to~ .t'i · '-o 11 00120 120 1560 l.,.. Sal 3119 5:55 18:oolNG.(~,~S . Sl .(h ..J/s Yl vv 'l. ~ ·lXJ.20 120 168.0 1.4.. Sun l/20 5:53 tB ooWedr(.W'I~~~ .C."-::JlR~ . I"l · vo '-l ·tJ<~2 o 12 0 !BOO ~ Mon 3121
. "-'"-(& .~<;: ( .[lttw. !S, I ~ Dt· 71 · c·C. 1800
Tue 3122 1800
Wed 3123 5:57 t8:0 t tJc,\ 1·~s .'S~ .(t, ....Jt~ . 1'1 Do B·of:!.o 120 1920 4-Tnu 3124 5:58 18:01 12.0 12 0 204 0
Frt 3125 5:59 16 26 "-l i'J~I ~. I g ·1c. Zt.·'?O 10 4 lL Fn 3125 ANN 1.6 rc."'-r· 12 0 216.0
Sal3126 551 18 11 17 0 120 228 0
Sun l/27 "1.0 :\l W&\lj1-t..€MS. St ((, _(~ 5 . (l\ c.o Z'l, ov 2280 u.
Mon 3128 228.0
Tue 3129 5:55 18:00 12 0 120 240.0
Wed3/30 5:56 18:00 •-v"·'ra.v..s /51 - th.Je~ . l 'l co - t? -O<V o 12 0 2520 Is. Tnu 3131 6:00 18.oo "- '-' j ... ~e •• s rc.hCJ; I'S·3o ·-Z2 SQt 2.o 120 264 .0 4-fn 4/01
zc.. ~r( 1-1 .
Totals
~ Account ~ Pay Code Amount Wogos 11t 2.'f
();~2C221 5oi1 01FT:O.'OIO rlTP 5-19 273 97 .:: 1_ I 7.'11 015202215-IIOIFTI0/010 STO 12 0 119 77
015202215-11 OIFTIOI0/0 AWP 11 '8 oi OIS2022:54101FTIOIOIO REG 237 3 2.368 -01~2022/54 10/FTI0/0/0 ANN 16 15 9 7
0152022154101FTIOIOIO HOH 12.0 119 77
2 ,311 .4-!.
Page: 1
Date Poy Code
Mon 2128
Tue 3101
Wee 3102
Tnu3103
Fn 3/04
Fn 3/04 ANN
sat 3105
Sun 3/06
1/.on 3107
Mon 3107 ANN
'Tue 3108 I wea 3109
Thu 3110
Fn 3/11
Sat3112
Sun 3/13
Men 3114
Tue 3115
WI:C 3/16
Thu 3/17
Fn 3118
Sat 3/1 9
Sun 3120
Mon 3121
Man 3121 ANN
Tue 3122
wco 3123
Thu 3124
Fro 3125
Sat 3126
Sun 3127
Mon 3128
Tue 3129
Wfl<J 3130
Thu 3/31
Fri ~101
~ Account
015201 314500/FT/01010
01520 13/4500/FT 101010
0/5201314500/FT/01010
0•520 13/4500/FT 101010
0/520 13/4500/FT 101010
Accruals
Lieu{~- Timecard Serio, Frank G 3/01/2011-3/31/2011
Amoun1 In Transfer
7.27
7 33
7 27
7 24
2 22
7 18
2.18
7 26
730
9 47
9 47
9 37
9 35
9 30 -d
7•42
9 29
0.9
N 4 -8 22
9 '21
9 26
9 24
7 4~
8 12
a ·s8
Totals
~ Pay Coco Amount W01gcs
KTP 96 8~ 92
Unapprove ... 14.5 313.19
HOL 10.0 175.91
REG 184 7 3,885
ANN 5.3 98 ~4
tt-55q
Out In Tro~nsfcr Out Shift Dail~ Cum ...
18'12 10 6 10.6 106
18 10 100 100 20 6
18.06 106 106 31 ~
15 47 8 4
we..t~s ,8·-r--:c,..., . 10.62 41 82 'f-. ,.~ -? ~ 41 82
41 82
15 51 85
1068 52~
10.0 625
1812 U c. li~"' o--./k-., I"& · ~u 106 106 731 4-- "Z.l · ~
1819 - . 10.5 10.5 83 6 ve; l7~ic:<1s' 8 ' 1-2.? 85 921 ~ 1830 - W.<, / ,II - 1 85
U<4..lj ~s-,c..:.....)kt€ ·So • 2.2. ·so 92 1 lj-1 + W.-.. lcy·e..,_,5,C..../h- , IS'-~ 2'2.· 5o 92 I /.f.
ls17 Wc, (~,~5. Cc.--fl-v.. , l~· 3eo zz s.e- 8o 100 14-
18 14 hJ-; 5 ·~ s .~(<;...t( '1o z~ i:J3o 8 o 108 1 G:. 18 16 Wc..t,~1 Cw-lt..... . t8 · 7o_ 8o 8o 1t6 1 f.-
- 22 · >"' 16.!l2 85 8.5 124 6
18 18 I...Jct./' ~ s . ~~ 1-v> ~~- )c, 2 1;~ 103 134.9 t Vo...l,~s G::.,._ tf.vv-. 1~- oa - 134 9 ·t ::j-ud4__.~ ~-- 2..·3 e1 134 9 ' I t - f 8 · O CJ
17.06 7,6
85 143 4
18:10 l.J Dt.t"J~5 .Cc...v.l ~ . 13 ·'30 ·86 8.8 152 2 If-18 20 'l-Z. · 3CI 9 6 96 161 8
18.08 87 8.7 1705
18:10 8 6 86 119 I
~l~~:s. G.-Jf.v-..t f·3CJ - U · 3" 1791 '+-
1.-J 't { ~~. Cr-,._.(k..f g ' 3o • '2. 2 · ) CI 1791 4-18t9W~~s-.u~U·- .tff )o ll- :cJ 6 8 6 1877 t 1819{.,.l,; ~S" ,Ccv-r..l ht>-1 /~ ·So · ~7 · :ic)03 103 198 0
18 14 ..l ot.. j~~ .(~11-- 1/ 'S · -x.:r- 98 98 207 8 4-18.28 '2..7. · }o go 90 216 8
t?," 14 t- 1tr 'S 7 G
G4-1- A '1 I~ 5'b ~2.2. ?,Z..
Accrual Codo Bal. on Selec... Unit!:
Page: 1
~· Timecard e s, John P 3/01/201 1-3/31/2011
Date Pay Code Amount In Transfer Out In Transfer Out Shift Dail) Cum.._
Mon 2128
Tue 3101 100 100 100
Wed 3102 100 100 200
Thu 3103 10.0 100 30.0
Fn 3104 100 100 400
Sal3105 1'16'YV!A I IS- 2. 3. 400 g Sun 3/06 40 0
Mon 3107 100 100 500
Tue 3108 100 60.0
Wed 3109 100 100 70 0
Thu 3/10 . Uo(){.(...,C"-'(;1, I Z.. - 2.!2...:._ )0,0 ]0.0 soo_B __
Fn 3111 80 80 880
Sat 3112 U ocd.. wc.-e.{ 1 1 -I Z. 88.0 ~ Sun 3113 88 0
Mon 3/14 80 80 96.0
Tue 3115 80 80 104 0
Wed l/16 80 eo 112 0
Tnu:!./1/ 80 eo 1200
Fn 3118 eo 80 12e 0
Sal l/19 128 0
Sun 3120 128 0
Mon 3/21 eo 80 136 0
Tue 3/22 80 8.0 144 0
Wea 3/23 80 6.0 152.0
Thu 3124 80 80 1600
Fn 3125 80 6.0 168 0
Sal 3126 168.0
Sun3127 168.0
Mon 3128 eo e.o 1760
rue 3129 W~oh-.~~t 15 5o - '<? eo eo 1114 0 4. Wed 3130 80 60 192 0
Thu 3131 eo 80 2000
Fro 4101
v CJc,cL->~ (,go Totals I\J<n11,A ( cJ, Lt) IG0
~ Account ~ Poy Coao Amounr Wagos
0/5402211500/FT/0/010 HOL 100 222.15 ~ u 0 0/5402211 SOO/FT/0/0/0 REG 1900 5,121
0/5402211 500/FT/0/010 HTP 14.0 1~5.51
Accruals
Ae<:ru31 Code Bal. on Selec ... Units
Page: 1
Timecard Phillips, Bucky M 3/01 /2011-3/31 /2011
Oalt
Mon 2128
Pay Code Amount In Transfer Out In Tr.onsfer
Tue 3101 vv.
Wed3102 " ~Sf. - DO
Out
'~,c .,-.Q~""s-. ,:,.-o
Thu~ 5'57 18 '25Dc:f::"1 ~_.-...z_'2., F=:ri"5i04=----------,5r=s7;------- --:1:;;a-;;:;o7 Ul\.. 'j ~ .5 I~ · 3<> -zz · 3 o Sat 3105 5:54 18'00 Wtti"J ~~ S' l ~- '2 2.. Sun 3106 5:53 18:00 lb._ I 'Jr-<.R-vi-S . I~ - U Mon 3/07
Tut: 3108
w.o 3109
Tnu 3110
Fr• 3/11
Sat 3/12
Sat 3112 ANN 0 7
Sun 3113
5:59
5:59
5·59
640 18'01 ••• },'- I 'J~I!N>.S flf, 3D - '2.5· 5o lJ~ I"J~S ,ff- c::..J
WcJJ~$ / g - 0 1800
ShiN Doily Curn ...
7-.~
..., z o- 11 o-~-z-o-"r 12.0 120 24 0 4-12 0 12 0 36.0 lr--12.0 12 0 480 (;
48 0
48 0
t2 0 60 0 it: 120 /20 4-120 84.0
11 3
12.0 96.0 ~ 96.0
12.0 12 0 960 c 1080
12.0 12 0
Mon 3114
Tue 3/15
Wed 3116
Thu 3117
Fri 3/16
Sat 3119
Sun 3120
Mon 3121
Tue 3122
We<J 3;23
Thu 3124
Fri 3125
Sat 3126
Sun 3127
Mon 3126
Tue 3129
Wed 3130
Tnu 3131
F11 4/01
5:54
5.59
5:59
5:58 1aro lrbL \~S 18-~ 120 "'""'"~~s 115 -o~ 18:o2 Uc-.l r-t....e..v.S 11- 3 12.0
1200 '
12 0 1320 ~
Accoun·l
015202215410/FTIOI();Q
0152022154101Fl10i0i0
0152022154 I OIFT/01010
Accruals
Totals
~
AccnJal Codo Bal. on S.lec... Units
6:00
5:59
5:58
5:58
5•49
5.59
5·58
5·59
Pay Code
HTP
REG
ANN
A.mount Wages
67 3 326 07
?39 3 2,318
07 6.78
~(;, s-u
Page: 1
\iJ"l ~~ I t"~- z 1 C> - 3
Wot.c'J ~5 , ,9 · 3o 2 -z .~o 18:09 12 0
18.22 12.0
18 05 120
18 03 ~AJ~t7 ~srk-'i/l. 120
h./c,_(~ I '6 - ¥-18 02 """-(., ~ 5 I 'if ~ 2..Z- 120
18:02 120 18'00 120 1800 We;,I'7 '~S' 116~Z l. 120
\.Jc...lj~S ,IS - z.z_
12.0 144 0
144 o IS 144 0 '+
12 0 1560
12 0 168 0
12 0 1600
12 0 192 0 lt-1920
192 0 '3 12 0 2040 4-12 0 2160
12 0 228 0
12 0 240.0 t 2400
/2q .
g)t 3t;. '2.1-'L 12. t,. Z."i 'g)"o;
'5gf5t
I 4- r;, /.
Timecard Pittman, Bonita J 3/01/2011-3/31/2011
r-t~s~,,z-S·sC-1
' Date Pay Code Amount In Tnamet Out In Transfer Out Shift Daily Cum ..•
Mon2128
Tue3101 6:00 12:00 60
Tue 3101 ANN -4.0 100 10.0
·Wed 3102 10.0 10.0 20.0
Thu 3103 10.0 10.0 30.0
Fn3J04 .-. 10.0 10.0 40.0
Sat3105 ~dt-1 I L -C> 40.0 (1_
Sun 3106 40.0
Mon3107 10.0 10.0 50.0
[ue 3108 , ... 10.0 60.0
Wed 3J09 10.0 10.0 70.0
Thu3110 10.0 10.0 80.0
Fri 3111 6:00 12:00 6.0
Fri 3111 ANN 2.0 Woe~, I 7_ - s-. jO 8.0 88.0 5 .')' Sa13112 88.0
Sun 3/13 88.0
Mon3114 8.0 8.0 96.0
Tue 3115 8.0 8.0 104.0
Wed 3116 600 12.00 Uood..~, 12 -s · ~o 6.0 G Wed3/16 ANN 2.0 8.0 1120
Thu 3117 8.0 8.0 120.0
Fn 3118 8.0 8.0 1280
Sat3119 128.0
Sun3120 1280
Mon3121 8.0 8.0 136.0
Tue3122 6:00 12:00 ·_ \Jocc:Wc-e< ' I~- S · 3 c> 6.0 G
Tue3122 ANN 2.0 80 1440
Wed 3123 8.0 8.0 152.0
8.0 8.0 160.0 Thu3124
8.0 8.0 168.0 Fn 3125
168.0 Sat3/26
168.0 Sun 3127
8.0 8.0 176.0 Mon312B
.. 8.0 8.0 184.0
Tue 3129
Wed 3130 6;00 12:00 6.0
Wed3130 ANN 20 ··----lJ~o.cl~ , , z. -s ·1o 8.0 192.0 .6
8.0 8.0 200.0 Thu 3131
Fri 4101
Totals ? 'S·) ~ 40 -::
~ Ac:c:ount ~ Pay Code Amount Wages
015906014000/FTI0/010 HTP 10.0 103.48
015906014000/FT/01010 HOL 10.0 206.96
0/5906014000/FT/0/010 REG 1780 4,600 ....
0159060/4000/FTJ0/010 ANN 12.0 313.83
Accruals
Accrual Codo Bal. on Soloc ... Units
Page: 1
Timecard Newman, Ernest 3/01 /2011-3/31/2011
Date Pay Codo Amount In Transfer
Mon 2/28
Tue 3101 656
Wed 3102 637
Thu 3103 6 55
Fn 3104 641
Sat 3105 6'54
Sun 3106 f)~..-- I q) ~ 2 3 Mon3107
Tue 3108
Wed 3109 6 :57
T~u 3110 6:42
Fn 3111 8 52
Sa13/12 8:54
Sun 3113 N. CI 0....;-...·-.·, t2 · '2 3 Mon 3114
Tue 3115 6:53
Wed3116 6.33
Thu 3/17 6:42
Fro 311e 6.44
Sa13119 709
oc;'/ ""'_, s~, .~ ~-z3.-Sun 3120
Mon 3121
Tue 3122
Wed 3123
Th<>3124
Fro 3125
Sa13126
Sun 3127
Mon 3128
Tue3.~
Wed 3130
Tnu 3131
Fro4101
Account
0/534 10l4BOOIFT/OIOIO
0/5341 0:4800/FT/01010
01534 1 014800/FT 10/010
015341 0:4800/FTIOIOIO
Totals
~
6:58
6•32
e.36
6•38
s·s8
656
631
6 .3a
Pay Code Amounl
hOL 100
REG 1899
HTP 16.3
STO 10.4
Wage•
113 08
2.545
93.49
147 .17
Out In Trans fer Out Shllt Dally Cum .. .
18 29 W&\.1"""-,.,_j- /~ - 2. 3
115 1 t 5 t t 5
17 03 10 0 100 215 ~ 17.00 u"'- t """c-J.. 18 - Z.3 100 100 31 5 s-17 14 t>~Ji.-.F 100 100 415 t 17'01 &.--. h.b.. s {..,_ '-i' 100 100 51 5
5 .if. /l.,j I L - (f 51 .5 ~t ;(."""' ~ II - IG
"'"' O"Y\.C...,.. • 515 ~ 1-Jt:!..f~f..... /B - 2 5 100 61 5
1700 Wa,(~o.-,_1- I 18 - 2 3 100 10.0 71 .5 ~ 17 OS 100 100 81 5
1702 80 eo eg 5
17 10 &....IH- 54.or::J 8.0 eo 97 5 4-cW'j(,.,c.d-1!/?c,..,.r'..._f>.. I, e. -4 975 t.,::-t-~ LJc... ""'-c~l- I - 1 'i3 97.5 7
11·18 W .:, (""' .,. ... )- 1'6- 2 3 103 10 3 107e s-1111 1-Vc./""'4-vt_. 18 - 2.3 102 102 11eO 4-15'04 e.o 80 1260
11·25 f5c....._fx_S~ S' · 3u - 2.1 5o 10 4 104 136 4 l.f-1509~er5lo£ {! · Jo - ZI · so 79 7 9
1443 * 5" r ~J;F/f~ I~':. -;'Ft 144 3
144 3 15 06 V C.. ttA-v-+- I 8' -2 3 8.0 8.0 152.3 s 15'07 lJ4 L~ I 18 --z. S' ec 80 160 3 s-15 16 '-.}c.,. I <'V\-~J- I { '6 ~ 2 . .3' 60 80 168 3 s-1502 80 80 176 3
1502 rj"e..5~ 1- ' l-- - 2 2_
80 80 184 3
184.3 (s-w~L VV>-ct-vl, It -I'&" 184 3 f-
15'00 ~~IN\ J 1'8' 23 80 80 192 3 s-1500 eo 80 200 3
16 59 \,..jOt.. I IN\. Ct..y~ I I <;J - <. 3 100 100 2103 s-
~ t5 2_ .J W0r l.v.....""l..)(~4 ='2rSS
1- 62..@ z.o -::. t l.. {J. C) --LJ..OL. ~
'2~~8 · 7/r I 3 I 38; .
Accruals
Ac:crual Code Bal. on Sclec.. . Units
Page: 1
Timecard Montgomery, Andre 3/01/2011-3/31/201 1
Dote Pay Coda Amount In
Mon 2128
Tue 3101
Wed3102 558
Thu3103 5 57
Fn 3104 558
Sat3105 556
Sun 3106 554
Mon 3107
Tue 3108
Wed 3109 601
Thu 3110 5:59
Fn 3111 BOO Sal3!12 6:02
Sun 3/13
Mon3114 ~-!- o6 -1.C 5'56
Tue311 5 ~\- oC.- \b Wed 3116 5:59
Thu 3/17 5:57 Fn 3118 5:58
Sat 3119 5:59
Sun 3120 5:56
Mon 3/21 .Jcc~t ()(; - /.(. Tue 3/22 .Ju.)v,..; t- J o (, - I C. weo 3/23 600
Thu 3124 5:59
Fn3/?.5 5·59
Sa13/26 5:59
Sun 3127 5:54
Mon 3/28
Tue 3/Zs J e.s.......; 1- , Of.- 1 b · Wed3/30 5:59
Thu 3131 6 59
Thu 3/31 ANN 0.98
Fri 4101
Totals
~ Account ~ Pay Code
01533161!>430/FT/0/0/0
Oi53316154301FT 10/010
0153316/5430/FTI0/010
0/53316/5430iFTI0/010
Accruals
Accrual COde Bal. on Selec... Units
STO
REG
ANN
HTP
Transfer Out In Tran5for Out Shift Daily Cum. ..
BYDc.c../-o s f4 18:07 23 12 0 12.0 120 4-18:03 tvlo...v'O~ "-ct 's 1 8 - z -z 12.0 12 0 24 0 If-18.02 (3 ro c.cu'-o ~ t '1-Z3 12.0 12 0 36 0 4-18:02 12.0 12.0 48 0
18:00 12.0 12.0 60.0
600
600
18·oo (S .-o u-..h:. s I Oz - 2s 12 0 120 720 4--18'04 12.0 12 0 84.0
1803 12 0 12.0 960
18:00 ~~·s l g - 2.-z_ 12 0 120 1080 4--18'03 12.0 12.0 1200 tO
120.0 lO 120.0
18:04 12.0 12 0 1320
18:05 12 0 12 0 144 0
18:05 12.0 12.0 156.0
18:01 12.0 12 0 168.0
18:14 12.0 12.0 1800
4- +-I 6 K~~ \ 8 - -z.z_ 180.0
M.aAI\tUV\Ot s 1 ~-2 "2. 1800 Lf +\0 18:00 12 0 12 0 1920
17'59 12.0 120 204.0
18:10 12.0 12.0 2160
18:00 12.0 12.0 226.0
18:02 12 0 12.0 240.0
&-oc.c....l-o<s 240.0
1'1 - 23 2400 L,_ -+-- l o 1a·o1 Broc.c...b's !11 -25 12 0 120 252.0 ~ 18 31 11 5
12.48 264 ..
t;,ou-Jo 's ~ x I G 4-64-~~·s 2Qx iG )2.0
Amount Wages
05 5.65 ~~ 20"~0 f ooO 263.0 2,974 ..
0.98 I 1.12 lt- ??4 I
68.0 384.48
'?,3 tS·Z~
Page: 1
Timecard Lawson, Craig L 3/01/2011 -3/31/2011
05te Pay Code Amount In Transfer Out In Trunsfer Out Shift Oail) Cum ...
Mon 2128
Tue 3/01 7 41 17 47 93 93 9.3
IWeo 31o2l eo 17 3
~u 3103 l 80 25 3
!Fn 3104 I 8.0 33.3
Sat 3105 33.3
Sun 3106 33.3
[Mon 3i07""J !...J~ ( """ .... ..J.- t8 - oo
8.0 41.3 £ ffue 3/08 I 8.0 493
~ed 3.'09 I lJCt (~ I {~ - Z3 8 .0 57.3 .:r
Thu 3110 7'56 11 so L..Jq_ I "het..-1- I 8- 2. 3 93 9.3 66.6s:::
Fn 3111 7 49 1630 hlc.. ln-a....J- 18- -z_ '3 80 8 .0 74 6 -s-Sat 3112 H~"' _r , ·2..o -oc. 74.6 £,.,_ Sun 311 3 746
Mon 3/14 7•59 1752 1-Ja. ~ VV\C<....-~ '<J- L.:; 94 94 840 s-Tue 3115 7 57 16 30 Wo. l~c,__ l- IS- -z 80 80 920 .s-Wed 3116 7 55 16 ~9 80 8 0 1000
Thu 3117 7 58 17.44 WdW"tJ /g - 7. 3 92 9 2 109 2 s-r Fn 3118 80 117 2
Silt 3119 117 2
Sun 3120 1172
Mon 312 1 7'57 1743 I 8 - Z. S t.Jc, ( I'V\.C:..r-1- 9 2 92 126 4 s-Tue 3122 H cw-,,.j., 'r 2. Cl - oo 8:01 14.32 60 4-Tue 3122 ANN 20
I ~ - 23 Wo, (~L. 80 134 4
Wed 3123 7 59 17 27 69 89 1433 f Thu 3/24 7.56 17"44 l<i3 - (. 3 w c...l W\.A-J.-. 9.2 9 2 152 5
Fn 3/25 J-J ~ln ·!) 1... 3 _o<; l·sr 16 30 ' '8 - 2 J vU C( ~~ 8.0 8 0 160 5 7- + ~ Sat 3126 1-f~'r l z..-ou-.oo WetL~ lf -6 7- 1605 € 1-l S.,n 3127 /-( et..v-Y c.J, 15 7...CJ - 0 C. W o. l..,._ c.. ~ II - I t60 5 lj... #-Mon 3.'28 1·so n 48 ~ / ...._, e-.1- I (f - L. 3 9 .3 9 .3 169.8 S" Tuc 3129 7"58 16 ~ l.J "' I ~-vao.. ..... J I 9 - '2. ~ 6 0 80 ma 5" Wed 3130 7•54 11 44 U o.. \VV\o-y- 1- I $3 - '1.. 92 92 1870 s-Thu 3/31 7:55 17'46 93 9.3 196.3
Fn 4101
Totals <(I~
.. Account
01520 1014500/FT 101010
015201014500/FT,'()/010
01520 1 014500/FTIOIOIO
015201 014500/FT 10/010
~ Pay Codo
HOL
REG
Amount
80
1260
Wage•
13014
2.049 ..
--;. o t&Y rt~L t z.. 7 ~ z. 'l -= ~ 85
"S s-- f'crY w.:J~'----8'4.. )C. 3tr-=23f' ANN 600 813.38
Unapprove 12 3 200.09
~ f'r"Z. 3Gs"' •
Accruals 114-1· Accrual Codo Bal. on Sclcc .. Units
Page: 1
Oato Pay Code
Mon 2128
Tue :J/01
Wed 3/02
Thu:J/03
Fn :J/04
Sar 3105
Sun 3106
Moo 3107
Tue 3108
Tue 3/08 ANN Tue 3/08
Wed 3/09
Wed 3/09 SCK
Thu 3110
Fn 3/11
Sal 3112
Sun 3/ 13
Mon 3114
Tue 3115
We<J 3116
Thu 3/17
Fri 3/18
Sal3/19
Sun 3120
Mon 3121
Tue 3/22
Tue 3/22
Tue 3122 ANN weo 3123
Thu 3/24
Fro 3125
Sal3126
Sun 3/27
Mon 3128
Tuc 3129
Wed 3130
Thu 3131
Fri 4/01
~ Account
0153222i4600:FTIOJO/O
015322214600/FT 101010
015322214600/FT /O/OiO
015322214600/FT/010{0
0153222146001FT /O/OiO
0153222/4600/FT 101010
Timecard Jones, Tyler 0 3/01/2011-3/31/2011
Amounl In Transtor Out In Transfer Out Shift
~f::!lc:'L ( tf o-o - o-t co 5 44 18 00 C-' C:J.A I 'too - 0 to&o 5.51 17:58 fN.rf:rt /Cf()(j -0100 170 556 17.58 IG--r Ca..JA I q oo - 01 oif 0
5.56 1758 12 0
5:33 13'52 7.9
4 1
5:41 15:29 95 25
5:51 17:58 12.0
6:00 17·58 P er/-crf-Cu..JA t t:t~o - 0 folf)O
5•37 18:00
fcr1-of&::J 12 0
5:44 17 58 t'f ~ o - o te1t;3 0
5 46 17:58 lb---t- ;;p Ci:vV< I ""toO - OtoctJ 5·50 17:58 P<YYI- ~L / 1oo - o 1 oo\2.0
5:37 17:58 12 0
5:50 17:58 12 0
5 •53 7:52 1.9
9 :29 17:58 f Cf'Y't-af Cz..).A I"? · C)O - 0 I · c» 16
5:50 17 59 ?~lAA_ 11 . o 0 - to o 120
rW-cJ! GJ;('t] · 00 ~at ·DO
5 51 17 58 ~er-Ic/! C%1 /PJo o- o 1 , o o
12 0
5.49 17 58 12 0
548 17•58 17 C
5 47 11ss f>eri-J. CcJ-;1 /'f.- 0 ( - oo 12.0
Pe:n-1 j cCvfA 11 -0 I · OC> f~ ~ 14 - o I -oD
Totals
~ Pay Code Amount Wages
REG 223.9 3.051
;\NN 57 7769
HOH 12.0 163.56
liTP 59.5 405 49
STO 7.9 107 68
SCK 2.5 34.08
s~3'7 · 4 -z.
Page: 1
Daily Cum ...
12 0 ' 120 G 17 0 24 0 -b 12 0 360 t: 12.0 48 0
48 0
48 0
24.0 72 0
12.0 84 0
120 960
120 1080 b 1080
1080
120 120 0
12 0 1320 b 12.0 144.0 b 12.0 156.0 6
1560
156.0
12.0 168.0
120 180.0
G 12.0 192.0
12 0 2040{;
2040 6
12 0
704 0 .6' 716 0
12 0 228 0
17 0 240 0
12.0 2520 b 7570 c 2520 6
Timecard Golden, Gerard D 3/01/2011 -3/31/201 1
O>te PayC~ Amount In Tr•nsfcr Out In Transfer Out Shill 0••1) Cum... Mon 2128
Tue 3101 18 57 7 40 12 8
Tuo 3101 AWP 0.4 H'\1:::!1 Tc.~hWc:.s tt - 1& 13.2 13 2
Wed 3102 13.2 1-
Thu 3103 ~~ .lkhvYV\,4."' t1 - 15 13 2 f.-rn 3104 18.23 7:05 vJo,. ( ">"'-•-.L, ~v~ It - l/5 12 6 12.6 258 7 Sat 3105 18•12 6:57 120 12 0 37.8
Sun 3106 18 13 700 12 5 12 5 503
Moo 3107 18 12 657 120 12 0 62 3
Tue 3108 52 3
Wed 3109 6?3
Thu 3110 18 26 7.01 12.5 12.5 74 8
Fro 3111 120 868
S~13112 18 23 704 116 116 98.4
Sun 3113 18•24 7.04 12 6 12 6 111 0
Mon 311<: t...JAl.-\1\.''J ,~v-~, I ( - 'r, 1110 i-Tue3115 1110
Wed 3116 18 19 101 h):-,t""'c..-vl., Tc. ~ II - cg 12 6 12 6 1236~
Thu 3117 18 07 6:43 120 12 0 1356
Frl 3118 1815 702 ~{~ , ~~._.. I 1- 18 12 5 12 5 148 1 ':f. 5~13119 18 26 650 120 12 0 1601
s .... 3120 ;so 1
Mon 312 1 W'\(~ ,/h./.,. rw.~Mvt I C- 18 1601 ? Tue 3122 18 08 7 08 12 6 12 6 172 7
wea 3123 18 23 7 01 l.,.o"t.l.._...j. 1 7 c.J,>t'f~$" f1 - I 'to 12 5 12 5 165 2 ""=1-Tnu 31?4 18 24 7 ·~ h./c::,~ 1 9e.kvv~ I I ~ 18 1? 7 12 7 197 9 :j
Fn 3fl5 18 15 6.52 \.vt:. tJ. , ~..,...~. II- ~~ 12 0 12 0 209 9 '7-Sa13126 209 9
Sun 3127 2099
Mon 3128 18 22 7.06Wc.l~, k.l..-- 11 - 13 126 12 8 222 51-Tue 31?9 18 06 7 02 12 5 12 5 2350
wea3/30 18 20 543 \.Jo.l~ Cl..""f'I--.L:.s lt - lll 120 12 0 247 0 1-Thu 3131 18 24 6.54 u~.(~, &"-v""''-' 11 - 1~ 120 12.0 259 0 1 Fri 4101 2.5~ / \1
Totals >c34- ) , 014
~ Account ~ Ply Coda Amount Wages
0/5906015410/FTo0/0/0 REG 238 6 2.381 . I I 5 J ' 0159060154 1 OIFTIOJOIO ANN 12 0 119 77
0/590601541 OIFT 101010 HTP 38 8 193 63
0/5906015410/FTIOI0/0 AWP 0.4
0/59060/54 10/FT/01010 STO 6.0 79 85
'Lt(~ . Z..b Accruals
AecruaJ Code B•l. on Selec .. Unit5
Page: 1