                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE     1  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
        1    SMITH,MARY              $2,983.83      $186.49      $581.85       $62.66      $2,152.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $2,983.83 *    $186.49 *    $581.85 *     $62.66 *    $2,152.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
        2    SMITH,JAMES             $3,093.93      $193.37      $603.32       $64.97      $2,232.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,093.93 *    $193.37 *    $603.32 *     $64.97 *    $2,232.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
        3    JOHNSON,PATRICIA        $3,093.93      $193.37      $603.32       $64.97      $2,232.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,093.93 *    $193.37 *    $603.32 *     $64.97 *    $2,232.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
        4    JOHNSON,JOHN            $3,093.93      $193.37      $603.32       $64.97      $2,232.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,093.93 *    $193.37 *    $603.32 *     $64.97 *    $2,232.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
        5    WILLIAMS,LINDA          $3,093.93      $193.37      $603.32       $64.97      $2,232.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,093.93 *    $193.37 *    $603.32 *     $64.97 *    $2,232.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
        6    WILLIAMS,ROBERT         $3,093.93      $193.37      $603.32       $64.97      $2,232.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,093.93 *    $193.37 *    $603.32 *     $64.97 *    $2,232.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
        7    JONES,BARBARA           $3,093.93      $193.37      $603.32       $64.97      $2,232.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,093.93 *    $193.37 *    $603.32 *     $64.97 *    $2,232.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
        8    JONES,MICHAEL           $3,093.93      $193.37      $603.32       $64.97      $2,232.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,093.93 *    $193.37 *    $603.32 *     $64.97 *    $2,232.27 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE     2  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
        9    BROWN,ELIZABETH         $3,093.93      $193.37      $603.32       $64.97      $2,232.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,093.93 *    $193.37 *    $603.32 *     $64.97 *    $2,232.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       10    BROWN,WILLIAM           $3,093.93      $193.37      $603.32       $64.97      $2,232.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,093.93 *    $193.37 *    $603.32 *     $64.97 *    $2,232.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       11    DAVIS,JENNIFER          $3,093.93      $193.37      $603.32       $64.97      $2,232.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,093.93 *    $193.37 *    $603.32 *     $64.97 *    $2,232.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       12    DAVIS,DAVID             $3,093.93      $193.37      $603.32       $64.97      $2,232.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,093.93 *    $193.37 *    $603.32 *     $64.97 *    $2,232.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       13    MILLER,MARIA            $3,104.03      $194.00      $605.29       $65.18      $2,239.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,104.03 *    $194.00 *    $605.29 *     $65.18 *    $2,239.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       14    MILLER,RICHARD          $3,104.03      $194.00      $605.29       $65.18      $2,239.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,104.03 *    $194.00 *    $605.29 *     $65.18 *    $2,239.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       15    WILSON,SUSAN            $3,104.03      $194.00      $605.29       $65.18      $2,239.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,104.03 *    $194.00 *    $605.29 *     $65.18 *    $2,239.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       16    WILSON,CHARLES          $3,104.03      $194.00      $605.29       $65.18      $2,239.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,104.03 *    $194.00 *    $605.29 *     $65.18 *    $2,239.56 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE     3  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       17    MOORE,MARGARET          $3,104.03      $194.00      $605.29       $65.18      $2,239.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,104.03 *    $194.00 *    $605.29 *     $65.18 *    $2,239.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       18    MOORE,JOSEPH            $3,104.03      $194.00      $605.29       $65.18      $2,239.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,104.03 *    $194.00 *    $605.29 *     $65.18 *    $2,239.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       19    TAYLOR,DOROTHY          $3,104.03      $194.00      $605.29       $65.18      $2,239.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,104.03 *    $194.00 *    $605.29 *     $65.18 *    $2,239.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       20    TAYLOR,THOMAS           $3,104.03      $194.00      $605.29       $65.18      $2,239.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,104.03 *    $194.00 *    $605.29 *     $65.18 *    $2,239.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       21    ANDERSON,LISA           $3,104.03      $194.00      $605.29       $65.18      $2,239.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,104.03 *    $194.00 *    $605.29 *     $65.18 *    $2,239.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       22    ANDERSON,CHRISTOPHER    $3,104.03      $194.00      $605.29       $65.18      $2,239.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,104.03 *    $194.00 *    $605.29 *     $65.18 *    $2,239.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       23    THOMAS,NANCY            $3,104.03      $194.00      $605.29       $65.18      $2,239.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,104.03 *    $194.00 *    $605.29 *     $65.18 *    $2,239.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       24    THOMAS,DANIEL           $3,104.03      $194.00      $605.29       $65.18      $2,239.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,104.03 *    $194.00 *    $605.29 *     $65.18 *    $2,239.56 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE     4  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       25    JACKSON,KAREN           $3,104.03      $194.00      $605.29       $65.18      $2,239.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,104.03 *    $194.00 *    $605.29 *     $65.18 *    $2,239.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       26    JACKSON,PAUL            $3,113.13      $194.57      $607.06       $65.38      $2,246.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,113.13 *    $194.57 *    $607.06 *     $65.38 *    $2,246.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       27    WHITE,BETTY             $3,113.13      $194.57      $607.06       $65.38      $2,246.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,113.13 *    $194.57 *    $607.06 *     $65.38 *    $2,246.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       28    WHITE,MARK              $3,113.13      $194.57      $607.06       $65.38      $2,246.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,113.13 *    $194.57 *    $607.06 *     $65.38 *    $2,246.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       29    HARRIS,HELEN            $3,113.13      $194.57      $607.06       $65.38      $2,246.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,113.13 *    $194.57 *    $607.06 *     $65.38 *    $2,246.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       30    HARRIS,DONALD           $3,113.13      $194.57      $607.06       $65.38      $2,246.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,113.13 *    $194.57 *    $607.06 *     $65.38 *    $2,246.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       31    MARTIN,SANDRA           $3,113.13      $194.57      $607.06       $65.38      $2,246.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,113.13 *    $194.57 *    $607.06 *     $65.38 *    $2,246.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       32    MARTIN,GEORGE           $3,123.23      $195.20      $609.03       $65.59      $2,253.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,123.23 *    $195.20 *    $609.03 *     $65.59 *    $2,253.41 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE     5  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       33    THOMPSON,DONNA          $3,123.23      $195.20      $609.03       $65.59      $2,253.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,123.23 *    $195.20 *    $609.03 *     $65.59 *    $2,253.41 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       34    THOMPSON,KENNETH        $3,123.23      $195.20      $609.03       $65.59      $2,253.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,123.23 *    $195.20 *    $609.03 *     $65.59 *    $2,253.41 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       35    GARCIA,CAROL            $3,123.23      $195.20      $609.03       $65.59      $2,253.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,123.23 *    $195.20 *    $609.03 *     $65.59 *    $2,253.41 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       36    GARCIA,STEVEN           $3,133.33      $195.83      $611.00       $65.80      $2,260.70                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,133.33 *    $195.83 *    $611.00 *     $65.80 *    $2,260.70 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       37    MARTINEZ,RUTH           $3,133.33      $195.83      $611.00       $65.80      $2,260.70                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,133.33 *    $195.83 *    $611.00 *     $65.80 *    $2,260.70 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       38    MARTINEZ,EDWARD         $3,133.33      $195.83      $611.00       $65.80      $2,260.70                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,133.33 *    $195.83 *    $611.00 *     $65.80 *    $2,260.70 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       39    ROBINSON,SHARON         $3,133.33      $195.83      $611.00       $65.80      $2,260.70                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,133.33 *    $195.83 *    $611.00 *     $65.80 *    $2,260.70 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       40    ROBINSON,BRIAN          $3,133.33      $195.83      $611.00       $65.80      $2,260.70                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,133.33 *    $195.83 *    $611.00 *     $65.80 *    $2,260.70 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE     6  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       41    CLARK,MICHELLE          $3,133.33      $195.83      $611.00       $65.80      $2,260.70                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,133.33 *    $195.83 *    $611.00 *     $65.80 *    $2,260.70 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       42    CLARK,RONALD            $3,143.43      $196.46      $612.97       $66.01      $2,267.99                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,143.43 *    $196.46 *    $612.97 *     $66.01 *    $2,267.99 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       43    RODRIGUEZ,LAURA         $3,143.43      $196.46      $612.97       $66.01      $2,267.99                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,143.43 *    $196.46 *    $612.97 *     $66.01 *    $2,267.99 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       44    RODRIGUEZ,ANTHONY       $3,143.43      $196.46      $612.97       $66.01      $2,267.99                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,143.43 *    $196.46 *    $612.97 *     $66.01 *    $2,267.99 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       45    LEWIS,SARAH             $3,143.43      $196.46      $612.97       $66.01      $2,267.99                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,143.43 *    $196.46 *    $612.97 *     $66.01 *    $2,267.99 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       46    LEWIS,KEVIN             $3,143.43      $196.46      $612.97       $66.01      $2,267.99                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,143.43 *    $196.46 *    $612.97 *     $66.01 *    $2,267.99 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       47    LEE,KIMBERLY            $3,143.43      $196.46      $612.97       $66.01      $2,267.99                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,143.43 *    $196.46 *    $612.97 *     $66.01 *    $2,267.99 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       48    LEE,JASON               $3,143.43      $196.46      $612.97       $66.01      $2,267.99                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,143.43 *    $196.46 *    $612.97 *     $66.01 *    $2,267.99 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE     7  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       49    WALKER,DEBORAH          $3,153.53      $197.10      $614.94       $66.22      $2,275.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,153.53 *    $197.10 *    $614.94 *     $66.22 *    $2,275.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       50    WALKER,MATTHEW          $3,153.53      $197.10      $614.94       $66.22      $2,275.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,153.53 *    $197.10 *    $614.94 *     $66.22 *    $2,275.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       51    HALL,JESSICA            $3,153.53      $197.10      $614.94       $66.22      $2,275.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,153.53 *    $197.10 *    $614.94 *     $66.22 *    $2,275.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       52    HALL,GARY               $3,153.53      $197.10      $614.94       $66.22      $2,275.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,153.53 *    $197.10 *    $614.94 *     $66.22 *    $2,275.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       53    ALLEN,SHIRLEY           $3,163.63      $197.73      $616.91       $66.44      $2,282.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,163.63 *    $197.73 *    $616.91 *     $66.44 *    $2,282.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       54    ALLEN,TIMOTHY           $3,173.73      $198.36      $618.88       $66.65      $2,289.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,173.73 *    $198.36 *    $618.88 *     $66.65 *    $2,289.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       55    YOUNG,CYNTHIA           $3,173.73      $198.36      $618.88       $66.65      $2,289.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,173.73 *    $198.36 *    $618.88 *     $66.65 *    $2,289.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       56    YOUNG,JOSE              $3,173.73      $198.36      $618.88       $66.65      $2,289.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,173.73 *    $198.36 *    $618.88 *     $66.65 *    $2,289.84 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE     8  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       57    HERNANDEZ,ANGELA        $3,173.73      $198.36      $618.88       $66.65      $2,289.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,173.73 *    $198.36 *    $618.88 *     $66.65 *    $2,289.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       58    HERNANDEZ,LARRY         $3,173.73      $198.36      $618.88       $66.65      $2,289.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,173.73 *    $198.36 *    $618.88 *     $66.65 *    $2,289.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       59    KING,MELISSA            $3,173.73      $198.36      $618.88       $66.65      $2,289.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,173.73 *    $198.36 *    $618.88 *     $66.65 *    $2,289.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       60    KING,JEFFREY            $3,173.73      $198.36      $618.88       $66.65      $2,289.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,173.73 *    $198.36 *    $618.88 *     $66.65 *    $2,289.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       61    WRIGHT,BRENDA           $3,173.73      $198.36      $618.88       $66.65      $2,289.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,173.73 *    $198.36 *    $618.88 *     $66.65 *    $2,289.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       62    WRIGHT,FRANK            $3,183.83      $198.99      $620.85       $66.86      $2,297.13                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,183.83 *    $198.99 *    $620.85 *     $66.86 *    $2,297.13 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       63    LOPEZ,AMY               $3,183.83      $198.99      $620.85       $66.86      $2,297.13                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,183.83 *    $198.99 *    $620.85 *     $66.86 *    $2,297.13 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       64    LOPEZ,SCOTT             $3,193.93      $199.62      $622.82       $67.07      $2,304.42                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,193.93 *    $199.62 *    $622.82 *     $67.07 *    $2,304.42 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE     9  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       65    HILL,ANNA               $3,193.93      $199.62      $622.82       $67.07      $2,304.42                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,193.93 *    $199.62 *    $622.82 *     $67.07 *    $2,304.42 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       66    HILL,ERIC               $3,204.03      $200.25      $624.79       $67.28      $2,311.71                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,204.03 *    $200.25 *    $624.79 *     $67.28 *    $2,311.71 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       67    SCOTT,REBECCA           $3,213.13      $200.82      $626.56       $67.48      $2,318.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,213.13 *    $200.82 *    $626.56 *     $67.48 *    $2,318.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       68    SCOTT,STEPHEN           $3,213.13      $200.82      $626.56       $67.48      $2,318.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,213.13 *    $200.82 *    $626.56 *     $67.48 *    $2,318.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       69    GREEN,VIRGINIA          $3,213.13      $200.82      $626.56       $67.48      $2,318.27                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,213.13 *    $200.82 *    $626.56 *     $67.48 *    $2,318.27 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       70    GREEN,ANDREW            $3,223.23      $201.45      $628.53       $67.69      $2,325.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,223.23 *    $201.45 *    $628.53 *     $67.69 *    $2,325.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       71    ADAMS,KATHLEEN          $3,223.23      $201.45      $628.53       $67.69      $2,325.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,223.23 *    $201.45 *    $628.53 *     $67.69 *    $2,325.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       72    ADAMS,RAYMOND           $3,223.23      $201.45      $628.53       $67.69      $2,325.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,223.23 *    $201.45 *    $628.53 *     $67.69 *    $2,325.56 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    10  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       73    BAKER,PAMELA            $3,223.23      $201.45      $628.53       $67.69      $2,325.56                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,223.23 *    $201.45 *    $628.53 *     $67.69 *    $2,325.56 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       74    BAKER,GREGORY           $3,233.33      $202.08      $630.50       $67.90      $2,332.85                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,233.33 *    $202.08 *    $630.50 *     $67.90 *    $2,332.85 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       75    GONZALEZ,MARTHA         $3,233.33      $202.08      $630.50       $67.90      $2,332.85                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,233.33 *    $202.08 *    $630.50 *     $67.90 *    $2,332.85 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       76    GONZALEZ,JOSHUA         $3,233.33      $202.08      $630.50       $67.90      $2,332.85                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,233.33 *    $202.08 *    $630.50 *     $67.90 *    $2,332.85 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       77    NELSON,DEBRA            $3,243.43      $202.71      $632.47       $68.11      $2,340.14                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,243.43 *    $202.71 *    $632.47 *     $68.11 *    $2,340.14 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       78    NELSON,JERRY            $3,243.43      $202.71      $632.47       $68.11      $2,340.14                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,243.43 *    $202.71 *    $632.47 *     $68.11 *    $2,340.14 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       79    CARTER,AMANDA           $3,243.43      $202.71      $632.47       $68.11      $2,340.14                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,243.43 *    $202.71 *    $632.47 *     $68.11 *    $2,340.14 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       80    CARTER,DENNIS           $3,253.53      $203.35      $634.44       $68.32      $2,347.42                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,253.53 *    $203.35 *    $634.44 *     $68.32 *    $2,347.42 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    11  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       81    MITCHELL,STEPHANIE      $3,253.53      $203.35      $634.44       $68.32      $2,347.42                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,253.53 *    $203.35 *    $634.44 *     $68.32 *    $2,347.42 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       82    MITCHELL,WALTER         $3,253.53      $203.35      $634.44       $68.32      $2,347.42                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,253.53 *    $203.35 *    $634.44 *     $68.32 *    $2,347.42 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       83    PEREZ,CAROLYN           $3,263.63      $203.98      $636.41       $68.54      $2,354.70                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,263.63 *    $203.98 *    $636.41 *     $68.54 *    $2,354.70 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       84    PEREZ,PATRICK           $3,263.63      $203.98      $636.41       $68.54      $2,354.70                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,263.63 *    $203.98 *    $636.41 *     $68.54 *    $2,354.70 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       85    ROBERTS,CHRISTINE       $3,263.63      $203.98      $636.41       $68.54      $2,354.70                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,263.63 *    $203.98 *    $636.41 *     $68.54 *    $2,354.70 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       86    ROBERTS,PETER           $3,263.63      $203.98      $636.41       $68.54      $2,354.70                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,263.63 *    $203.98 *    $636.41 *     $68.54 *    $2,354.70 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       87    TURNER,MARIE            $3,273.73      $204.61      $638.38       $68.75      $2,361.99                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,273.73 *    $204.61 *    $638.38 *     $68.75 *    $2,361.99 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       88    TURNER,HAROLD           $3,273.73      $204.61      $638.38       $68.75      $2,361.99                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,273.73 *    $204.61 *    $638.38 *     $68.75 *    $2,361.99 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    12  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       89    PHILLIPS,JANET          $3,273.73      $204.61      $638.38       $68.75      $2,361.99                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,273.73 *    $204.61 *    $638.38 *     $68.75 *    $2,361.99 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       90    PHILLIPS,DOUGLAS        $3,283.83      $205.24      $640.35       $68.96      $2,369.28                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,283.83 *    $205.24 *    $640.35 *     $68.96 *    $2,369.28 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       91    CAMPBELL,CATHERINE      $3,283.83      $205.24      $640.35       $68.96      $2,369.28                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,283.83 *    $205.24 *    $640.35 *     $68.96 *    $2,369.28 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       92    CAMPBELL,HENRY          $3,293.93      $205.87      $642.32       $69.17      $2,376.57                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,293.93 *    $205.87 *    $642.32 *     $69.17 *    $2,376.57 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       93    PARKER,FRANCES          $3,304.03      $206.50      $644.29       $69.38      $2,383.86                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,304.03 *    $206.50 *    $644.29 *     $69.38 *    $2,383.86 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
       94    PARKER,CARL             $3,304.03      $206.50      $644.29       $69.38      $2,383.86                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,304.03 *    $206.50 *    $644.29 *     $69.38 *    $2,383.86 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
       95    EVANS,ANN               $3,313.13      $207.07      $646.06       $69.58      $2,390.42                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,313.13 *    $207.07 *    $646.06 *     $69.58 *    $2,390.42 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
       96    EVANS,ARTHUR            $3,313.13      $207.07      $646.06       $69.58      $2,390.42                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,313.13 *    $207.07 *    $646.06 *     $69.58 *    $2,390.42 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    13  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
       97    EDWARDS,JOYCE           $3,313.13      $207.07      $646.06       $69.58      $2,390.42                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,313.13 *    $207.07 *    $646.06 *     $69.58 *    $2,390.42 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
       98    EDWARDS,RYAN            $3,313.13      $207.07      $646.06       $69.58      $2,390.42                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,313.13 *    $207.07 *    $646.06 *     $69.58 *    $2,390.42 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
       99    COLLINS,DIANE           $3,313.13      $207.07      $646.06       $69.58      $2,390.42                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,313.13 *    $207.07 *    $646.06 *     $69.58 *    $2,390.42 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      100    COLLINS,ROGER           $3,323.23      $207.70      $648.03       $69.79      $2,397.71                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,323.23 *    $207.70 *    $648.03 *     $69.79 *    $2,397.71 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      101    STEWART,ALICE           $3,323.23      $207.70      $648.03       $69.79      $2,397.71                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,323.23 *    $207.70 *    $648.03 *     $69.79 *    $2,397.71 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      102    STEWART,JOE             $3,323.23      $207.70      $648.03       $69.79      $2,397.71                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,323.23 *    $207.70 *    $648.03 *     $69.79 *    $2,397.71 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      103    SANCHEZ,JULIE           $3,323.23      $207.70      $648.03       $69.79      $2,397.71                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,323.23 *    $207.70 *    $648.03 *     $69.79 *    $2,397.71 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      104    SANCHEZ,JUAN            $3,323.23      $207.70      $648.03       $69.79      $2,397.71                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,323.23 *    $207.70 *    $648.03 *     $69.79 *    $2,397.71 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    14  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      105    MORRIS,HEATHER          $3,323.23      $207.70      $648.03       $69.79      $2,397.71                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,323.23 *    $207.70 *    $648.03 *     $69.79 *    $2,397.71 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      106    MORRIS,JACK             $3,323.23      $207.70      $648.03       $69.79      $2,397.71                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,323.23 *    $207.70 *    $648.03 *     $69.79 *    $2,397.71 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      107    ROGERS,TERESA           $3,333.33      $208.33      $650.00       $70.00      $2,405.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,333.33 *    $208.33 *    $650.00 *     $70.00 *    $2,405.00 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      108    ROGERS,ALBERT           $3,333.33      $208.33      $650.00       $70.00      $2,405.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,333.33 *    $208.33 *    $650.00 *     $70.00 *    $2,405.00 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      109    REED,DORIS              $3,333.33      $208.33      $650.00       $70.00      $2,405.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,333.33 *    $208.33 *    $650.00 *     $70.00 *    $2,405.00 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      110    REED,JONATHAN           $3,333.33      $208.33      $650.00       $70.00      $2,405.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,333.33 *    $208.33 *    $650.00 *     $70.00 *    $2,405.00 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      111    COOK,GLORIA             $3,333.33      $208.33      $650.00       $70.00      $2,405.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,333.33 *    $208.33 *    $650.00 *     $70.00 *    $2,405.00 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      112    COOK,JUSTIN             $3,333.33      $208.33      $650.00       $70.00      $2,405.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,333.33 *    $208.33 *    $650.00 *     $70.00 *    $2,405.00 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    15  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      113    MORGAN,EVELYN           $3,343.43      $208.96      $651.97       $70.21      $2,412.29                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,343.43 *    $208.96 *    $651.97 *     $70.21 *    $2,412.29 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      114    MORGAN,TERRY            $3,343.43      $208.96      $651.97       $70.21      $2,412.29                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,343.43 *    $208.96 *    $651.97 *     $70.21 *    $2,412.29 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      115    BELL,JEAN               $3,343.43      $208.96      $651.97       $70.21      $2,412.29                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,343.43 *    $208.96 *    $651.97 *     $70.21 *    $2,412.29 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      116    BELL,GERALD             $3,343.43      $208.96      $651.97       $70.21      $2,412.29                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,343.43 *    $208.96 *    $651.97 *     $70.21 *    $2,412.29 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      117    MURPHY,CHERYL           $3,343.43      $208.96      $651.97       $70.21      $2,412.29                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,343.43 *    $208.96 *    $651.97 *     $70.21 *    $2,412.29 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      118    MURPHY,KEITH            $3,343.43      $208.96      $651.97       $70.21      $2,412.29                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,343.43 *    $208.96 *    $651.97 *     $70.21 *    $2,412.29 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      119    BAILEY,MILDRED          $3,353.53      $209.60      $653.94       $70.42      $2,419.57                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,353.53 *    $209.60 *    $653.94 *     $70.42 *    $2,419.57 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      120    BAILEY,SAMUEL           $3,353.53      $209.60      $653.94       $70.42      $2,419.57                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,353.53 *    $209.60 *    $653.94 *     $70.42 *    $2,419.57 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    16  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      121    RIVERA,KATHERINE        $3,353.53      $209.60      $653.94       $70.42      $2,419.57                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,353.53 *    $209.60 *    $653.94 *     $70.42 *    $2,419.57 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      122    RIVERA,WILLIE           $3,353.53      $209.60      $653.94       $70.42      $2,419.57                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,353.53 *    $209.60 *    $653.94 *     $70.42 *    $2,419.57 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      123    COOPER,JOAN             $3,353.53      $209.60      $653.94       $70.42      $2,419.57                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,353.53 *    $209.60 *    $653.94 *     $70.42 *    $2,419.57 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      124    COOPER,RALPH            $3,363.63      $210.23      $655.91       $70.64      $2,426.85                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,363.63 *    $210.23 *    $655.91 *     $70.64 *    $2,426.85 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      125    RICHARDSON,ASHLEY       $3,363.63      $210.23      $655.91       $70.64      $2,426.85                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,363.63 *    $210.23 *    $655.91 *     $70.64 *    $2,426.85 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      126    RICHARDSON,LAWRENCE     $3,363.63      $210.23      $655.91       $70.64      $2,426.85                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,363.63 *    $210.23 *    $655.91 *     $70.64 *    $2,426.85 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      127    COX,JUDITH              $3,363.63      $210.23      $655.91       $70.64      $2,426.85                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,363.63 *    $210.23 *    $655.91 *     $70.64 *    $2,426.85 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      128    COX,NICHOLAS            $3,363.63      $210.23      $655.91       $70.64      $2,426.85                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,363.63 *    $210.23 *    $655.91 *     $70.64 *    $2,426.85 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    17  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      129    HOWARD,ROSE             $3,373.73      $210.86      $657.88       $70.85      $2,434.14                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,373.73 *    $210.86 *    $657.88 *     $70.85 *    $2,434.14 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      130    HOWARD,ROY              $3,373.73      $210.86      $657.88       $70.85      $2,434.14                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,373.73 *    $210.86 *    $657.88 *     $70.85 *    $2,434.14 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      131    WARD,JANICE             $3,373.73      $210.86      $657.88       $70.85      $2,434.14                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,373.73 *    $210.86 *    $657.88 *     $70.85 *    $2,434.14 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      132    WARD,BENJAMIN           $3,373.73      $210.86      $657.88       $70.85      $2,434.14                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,373.73 *    $210.86 *    $657.88 *     $70.85 *    $2,434.14 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      133    TORRES,KELLY            $3,383.83      $211.49      $659.85       $71.06      $2,441.43                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,383.83 *    $211.49 *    $659.85 *     $71.06 *    $2,441.43 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      134    TORRES,BRUCE            $3,383.83      $211.49      $659.85       $71.06      $2,441.43                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,383.83 *    $211.49 *    $659.85 *     $71.06 *    $2,441.43 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      135    PETERSON,NICOLE         $3,383.83      $211.49      $659.85       $71.06      $2,441.43                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,383.83 *    $211.49 *    $659.85 *     $71.06 *    $2,441.43 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      136    PETERSON,BRANDON        $3,383.83      $211.49      $659.85       $71.06      $2,441.43                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,383.83 *    $211.49 *    $659.85 *     $71.06 *    $2,441.43 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    18  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      137    GRAY,JUDY               $3,383.83      $211.49      $659.85       $71.06      $2,441.43                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,383.83 *    $211.49 *    $659.85 *     $71.06 *    $2,441.43 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      138    GRAY,ADAM               $3,383.83      $211.49      $659.85       $71.06      $2,441.43                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,383.83 *    $211.49 *    $659.85 *     $71.06 *    $2,441.43 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      139    RAMIREZ,CHRISTINA       $3,393.93      $212.12      $661.82       $71.27      $2,448.72                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,393.93 *    $212.12 *    $661.82 *     $71.27 *    $2,448.72 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      140    RAMIREZ,HARRY           $3,393.93      $212.12      $661.82       $71.27      $2,448.72                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,393.93 *    $212.12 *    $661.82 *     $71.27 *    $2,448.72 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      141    JAMES,KATHY             $3,404.03      $212.75      $663.79       $71.48      $2,456.01                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,404.03 *    $212.75 *    $663.79 *     $71.48 *    $2,456.01 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      142    JAMES,FRED              $3,404.03      $212.75      $663.79       $71.48      $2,456.01                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,404.03 *    $212.75 *    $663.79 *     $71.48 *    $2,456.01 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      143    WATSON,THERESA          $3,404.03      $212.75      $663.79       $71.48      $2,456.01                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,404.03 *    $212.75 *    $663.79 *     $71.48 *    $2,456.01 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      144    WATSON,WAYNE            $3,404.03      $212.75      $663.79       $71.48      $2,456.01                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,404.03 *    $212.75 *    $663.79 *     $71.48 *    $2,456.01 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    19  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      145    BROOKS,BEVERLY          $3,404.03      $212.75      $663.79       $71.48      $2,456.01                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,404.03 *    $212.75 *    $663.79 *     $71.48 *    $2,456.01 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      146    BROOKS,BILLY            $3,413.13      $213.32      $665.56       $71.68      $2,462.57                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,413.13 *    $213.32 *    $665.56 *     $71.68 *    $2,462.57 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      147    KELLY,DENISE            $3,413.13      $213.32      $665.56       $71.68      $2,462.57                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,413.13 *    $213.32 *    $665.56 *     $71.68 *    $2,462.57 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      148    KELLY,STEVE             $3,413.13      $213.32      $665.56       $71.68      $2,462.57                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,413.13 *    $213.32 *    $665.56 *     $71.68 *    $2,462.57 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      149    SANDERS,TAMMY           $3,413.13      $213.32      $665.56       $71.68      $2,462.57                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,413.13 *    $213.32 *    $665.56 *     $71.68 *    $2,462.57 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      150    SANDERS,LOUIS           $3,413.13      $213.32      $665.56       $71.68      $2,462.57                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,413.13 *    $213.32 *    $665.56 *     $71.68 *    $2,462.57 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      151    PRICE,IRENE             $3,413.13      $213.32      $665.56       $71.68      $2,462.57                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,413.13 *    $213.32 *    $665.56 *     $71.68 *    $2,462.57 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      152    PRICE,JEREMY            $3,413.13      $213.32      $665.56       $71.68      $2,462.57                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,413.13 *    $213.32 *    $665.56 *     $71.68 *    $2,462.57 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    20  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      153    BENNETT,JANE            $3,423.23      $213.95      $667.53       $71.89      $2,469.86                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,423.23 *    $213.95 *    $667.53 *     $71.89 *    $2,469.86 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      154    BENNETT,AARON           $3,423.23      $213.95      $667.53       $71.89      $2,469.86                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,423.23 *    $213.95 *    $667.53 *     $71.89 *    $2,469.86 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      155    WOOD,LORI               $3,423.23      $213.95      $667.53       $71.89      $2,469.86                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,423.23 *    $213.95 *    $667.53 *     $71.89 *    $2,469.86 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      156    WOOD,RANDY              $3,423.23      $213.95      $667.53       $71.89      $2,469.86                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,423.23 *    $213.95 *    $667.53 *     $71.89 *    $2,469.86 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      157    BARNES,RACHEL           $3,423.23      $213.95      $667.53       $71.89      $2,469.86                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,423.23 *    $213.95 *    $667.53 *     $71.89 *    $2,469.86 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      158    BARNES,HOWARD           $3,423.23      $213.95      $667.53       $71.89      $2,469.86                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,423.23 *    $213.95 *    $667.53 *     $71.89 *    $2,469.86 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      159    ROSS,MARILYN            $3,423.23      $213.95      $667.53       $71.89      $2,469.86                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,423.23 *    $213.95 *    $667.53 *     $71.89 *    $2,469.86 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      160    ROSS,EUGENE             $3,433.33      $214.58      $669.50       $72.10      $2,477.15                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,433.33 *    $214.58 *    $669.50 *     $72.10 *    $2,477.15 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    21  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      161    HENDERSON,ANDREA        $3,433.33      $214.58      $669.50       $72.10      $2,477.15                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,433.33 *    $214.58 *    $669.50 *     $72.10 *    $2,477.15 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      162    HENDERSON,CARLOS        $3,433.33      $214.58      $669.50       $72.10      $2,477.15                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,433.33 *    $214.58 *    $669.50 *     $72.10 *    $2,477.15 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      163    COLEMAN,KATHRYN         $3,433.33      $214.58      $669.50       $72.10      $2,477.15                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,433.33 *    $214.58 *    $669.50 *     $72.10 *    $2,477.15 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      164    COLEMAN,RUSSELL         $3,433.33      $214.58      $669.50       $72.10      $2,477.15                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,433.33 *    $214.58 *    $669.50 *     $72.10 *    $2,477.15 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      165    JENKINS,LOUISE          $3,433.33      $214.58      $669.50       $72.10      $2,477.15                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,433.33 *    $214.58 *    $669.50 *     $72.10 *    $2,477.15 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      166    JENKINS,BOBBY           $3,443.43      $215.21      $671.47       $72.31      $2,484.44                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,443.43 *    $215.21 *    $671.47 *     $72.31 *    $2,484.44 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      167    PERRY,SARA              $3,443.43      $215.21      $671.47       $72.31      $2,484.44                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,443.43 *    $215.21 *    $671.47 *     $72.31 *    $2,484.44 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      168    PERRY,VICTOR            $3,443.43      $215.21      $671.47       $72.31      $2,484.44                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,443.43 *    $215.21 *    $671.47 *     $72.31 *    $2,484.44 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    22  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      169    POWELL,ANNE             $3,443.43      $215.21      $671.47       $72.31      $2,484.44                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,443.43 *    $215.21 *    $671.47 *     $72.31 *    $2,484.44 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      170    POWELL,MARTIN           $3,443.43      $215.21      $671.47       $72.31      $2,484.44                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,443.43 *    $215.21 *    $671.47 *     $72.31 *    $2,484.44 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      171    LONG,JACQUELINE         $3,443.43      $215.21      $671.47       $72.31      $2,484.44                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,443.43 *    $215.21 *    $671.47 *     $72.31 *    $2,484.44 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      172    LONG,ERNEST             $3,443.43      $215.21      $671.47       $72.31      $2,484.44                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,443.43 *    $215.21 *    $671.47 *     $72.31 *    $2,484.44 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      173    PATTERSON,WANDA         $3,453.53      $215.85      $673.44       $72.52      $2,491.72                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,453.53 *    $215.85 *    $673.44 *     $72.52 *    $2,491.72 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      174    PATTERSON,PHILLIP       $3,453.53      $215.85      $673.44       $72.52      $2,491.72                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,453.53 *    $215.85 *    $673.44 *     $72.52 *    $2,491.72 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      175    HUGHES,BONNIE           $3,453.53      $215.85      $673.44       $72.52      $2,491.72                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,453.53 *    $215.85 *    $673.44 *     $72.52 *    $2,491.72 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      176    HUGHES,TODD             $3,453.53      $215.85      $673.44       $72.52      $2,491.72                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,453.53 *    $215.85 *    $673.44 *     $72.52 *    $2,491.72 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    23  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      177    FLORES,JULIA            $3,453.53      $215.85      $673.44       $72.52      $2,491.72                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,453.53 *    $215.85 *    $673.44 *     $72.52 *    $2,491.72 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      178    FLORES,JESSE            $3,453.53      $215.85      $673.44       $72.52      $2,491.72                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,453.53 *    $215.85 *    $673.44 *     $72.52 *    $2,491.72 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      179    WASHINGTON,RUBY         $3,463.63      $216.48      $675.41       $72.74      $2,499.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,463.63 *    $216.48 *    $675.41 *     $72.74 *    $2,499.00 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      180    WASHINGTON,CRAIG        $3,463.63      $216.48      $675.41       $72.74      $2,499.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,463.63 *    $216.48 *    $675.41 *     $72.74 *    $2,499.00 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      181    BUTLER,LOIS             $3,463.63      $216.48      $675.41       $72.74      $2,499.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,463.63 *    $216.48 *    $675.41 *     $72.74 *    $2,499.00 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      182    BUTLER,ALAN             $3,463.63      $216.48      $675.41       $72.74      $2,499.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,463.63 *    $216.48 *    $675.41 *     $72.74 *    $2,499.00 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      183    SIMMONS,TINA            $3,463.63      $216.48      $675.41       $72.74      $2,499.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,463.63 *    $216.48 *    $675.41 *     $72.74 *    $2,499.00 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      184    SIMMONS,SHAWN           $3,463.63      $216.48      $675.41       $72.74      $2,499.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,463.63 *    $216.48 *    $675.41 *     $72.74 *    $2,499.00 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    24  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      185    FOSTER,PHYLLIS          $3,463.63      $216.48      $675.41       $72.74      $2,499.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,463.63 *    $216.48 *    $675.41 *     $72.74 *    $2,499.00 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      186    FOSTER,CLARENCE         $3,463.63      $216.48      $675.41       $72.74      $2,499.00                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,463.63 *    $216.48 *    $675.41 *     $72.74 *    $2,499.00 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      187    GONZALES,NORMA          $3,473.73      $217.11      $677.38       $72.95      $2,506.29                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,473.73 *    $217.11 *    $677.38 *     $72.95 *    $2,506.29 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      188    GONZALES,SEAN           $3,473.73      $217.11      $677.38       $72.95      $2,506.29                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,473.73 *    $217.11 *    $677.38 *     $72.95 *    $2,506.29 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      189    BRYANT,PAULA            $3,473.73      $217.11      $677.38       $72.95      $2,506.29                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,473.73 *    $217.11 *    $677.38 *     $72.95 *    $2,506.29 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      190    BRYANT,PHILIP           $3,473.73      $217.11      $677.38       $72.95      $2,506.29                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,473.73 *    $217.11 *    $677.38 *     $72.95 *    $2,506.29 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      191    ALEXANDER,DIANA         $3,473.73      $217.11      $677.38       $72.95      $2,506.29                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,473.73 *    $217.11 *    $677.38 *     $72.95 *    $2,506.29 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      192    ALEXANDER,CHRIS         $3,473.73      $217.11      $677.38       $72.95      $2,506.29                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,473.73 *    $217.11 *    $677.38 *     $72.95 *    $2,506.29 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    25  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      193    RUSSELL,ANNIE           $3,483.83      $217.74      $679.35       $73.16      $2,513.58                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,483.83 *    $217.74 *    $679.35 *     $73.16 *    $2,513.58 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      194    RUSSELL,JOHNNY          $3,483.83      $217.74      $679.35       $73.16      $2,513.58                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,483.83 *    $217.74 *    $679.35 *     $73.16 *    $2,513.58 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      195    GRIFFIN,LILLIAN         $3,483.83      $217.74      $679.35       $73.16      $2,513.58                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,483.83 *    $217.74 *    $679.35 *     $73.16 *    $2,513.58 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      196    GRIFFIN,EARL            $3,483.83      $217.74      $679.35       $73.16      $2,513.58                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,483.83 *    $217.74 *    $679.35 *     $73.16 *    $2,513.58 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      197    DIAZ,EMILY              $3,483.83      $217.74      $679.35       $73.16      $2,513.58                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,483.83 *    $217.74 *    $679.35 *     $73.16 *    $2,513.58 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      198    DIAZ,JIMMY              $3,483.83      $217.74      $679.35       $73.16      $2,513.58                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,483.83 *    $217.74 *    $679.35 *     $73.16 *    $2,513.58 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      199    HAYES,ROBIN             $3,483.83      $217.74      $679.35       $73.16      $2,513.58                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,483.83 *    $217.74 *    $679.35 *     $73.16 *    $2,513.58 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      200    HAYES,ANTONIO           $3,493.93      $218.37      $681.32       $73.37      $2,520.87                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,493.93 *    $218.37 *    $681.32 *     $73.37 *    $2,520.87 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    26  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      201    MYERS,PEGGY             $3,493.93      $218.37      $681.32       $73.37      $2,520.87                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,493.93 *    $218.37 *    $681.32 *     $73.37 *    $2,520.87 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      202    MYERS,DANNY             $3,493.93      $218.37      $681.32       $73.37      $2,520.87                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,493.93 *    $218.37 *    $681.32 *     $73.37 *    $2,520.87 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      203    FORD,CRYSTAL            $3,504.03      $219.00      $683.29       $73.58      $2,528.16                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,504.03 *    $219.00 *    $683.29 *     $73.58 *    $2,528.16 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      204    FORD,BRYAN              $3,504.03      $219.00      $683.29       $73.58      $2,528.16                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,504.03 *    $219.00 *    $683.29 *     $73.58 *    $2,528.16 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      205    HAMILTON,GLADYS         $3,504.03      $219.00      $683.29       $73.58      $2,528.16                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,504.03 *    $219.00 *    $683.29 *     $73.58 *    $2,528.16 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      206    HAMILTON,TONY           $3,513.13      $219.57      $685.06       $73.78      $2,534.72                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,513.13 *    $219.57 *    $685.06 *     $73.78 *    $2,534.72 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      207    GRAHAM,RITA             $3,513.13      $219.57      $685.06       $73.78      $2,534.72                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,513.13 *    $219.57 *    $685.06 *     $73.78 *    $2,534.72 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      208    GRAHAM,LUIS             $3,513.13      $219.57      $685.06       $73.78      $2,534.72                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,513.13 *    $219.57 *    $685.06 *     $73.78 *    $2,534.72 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    27  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      209    SULLIVAN,DAWN           $3,513.13      $219.57      $685.06       $73.78      $2,534.72                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,513.13 *    $219.57 *    $685.06 *     $73.78 *    $2,534.72 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      210    SULLIVAN,MIKE           $3,513.13      $219.57      $685.06       $73.78      $2,534.72                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,513.13 *    $219.57 *    $685.06 *     $73.78 *    $2,534.72 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      211    WALLACE,CONNIE          $3,523.23      $220.20      $687.03       $73.99      $2,542.01                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,523.23 *    $220.20 *    $687.03 *     $73.99 *    $2,542.01 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      212    WALLACE,STANLEY         $3,523.23      $220.20      $687.03       $73.99      $2,542.01                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,523.23 *    $220.20 *    $687.03 *     $73.99 *    $2,542.01 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      213    WOODS,FLORENCE          $3,523.23      $220.20      $687.03       $73.99      $2,542.01                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,523.23 *    $220.20 *    $687.03 *     $73.99 *    $2,542.01 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      214    WOODS,LEONARD           $3,523.23      $220.20      $687.03       $73.99      $2,542.01                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,523.23 *    $220.20 *    $687.03 *     $73.99 *    $2,542.01 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      215    COLE,TRACY              $3,523.23      $220.20      $687.03       $73.99      $2,542.01                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,523.23 *    $220.20 *    $687.03 *     $73.99 *    $2,542.01 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      216    COLE,NATHAN             $3,523.23      $220.20      $687.03       $73.99      $2,542.01                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,523.23 *    $220.20 *    $687.03 *     $73.99 *    $2,542.01 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    28  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      217    WEST,EDNA               $3,523.23      $220.20      $687.03       $73.99      $2,542.01                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,523.23 *    $220.20 *    $687.03 *     $73.99 *    $2,542.01 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      218    WEST,DALE               $3,523.23      $220.20      $687.03       $73.99      $2,542.01                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,523.23 *    $220.20 *    $687.03 *     $73.99 *    $2,542.01 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      219    JORDAN,TIFFANY          $3,533.33      $220.83      $689.00       $74.20      $2,549.30                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,533.33 *    $220.83 *    $689.00 *     $74.20 *    $2,549.30 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      220    JORDAN,MANUEL           $3,533.33      $220.83      $689.00       $74.20      $2,549.30                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,533.33 *    $220.83 *    $689.00 *     $74.20 *    $2,549.30 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      221    OWENS,CARMEN            $3,533.33      $220.83      $689.00       $74.20      $2,549.30                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,533.33 *    $220.83 *    $689.00 *     $74.20 *    $2,549.30 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      222    OWENS,RODNEY            $3,533.33      $220.83      $689.00       $74.20      $2,549.30                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,533.33 *    $220.83 *    $689.00 *     $74.20 *    $2,549.30 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      223    REYNOLDS,ROSA           $3,533.33      $220.83      $689.00       $74.20      $2,549.30                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,533.33 *    $220.83 *    $689.00 *     $74.20 *    $2,549.30 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      224    REYNOLDS,CURTIS         $3,533.33      $220.83      $689.00       $74.20      $2,549.30                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,533.33 *    $220.83 *    $689.00 *     $74.20 *    $2,549.30 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    29  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      225    FISHER,CINDY            $3,533.33      $220.83      $689.00       $74.20      $2,549.30                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,533.33 *    $220.83 *    $689.00 *     $74.20 *    $2,549.30 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      226    FISHER,NORMAN           $3,543.43      $221.46      $690.97       $74.41      $2,556.59                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,543.43 *    $221.46 *    $690.97 *     $74.41 *    $2,556.59 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      227    ELLIS,GRACE             $3,543.43      $221.46      $690.97       $74.41      $2,556.59                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,543.43 *    $221.46 *    $690.97 *     $74.41 *    $2,556.59 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      228    ELLIS,ALLEN             $3,543.43      $221.46      $690.97       $74.41      $2,556.59                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,543.43 *    $221.46 *    $690.97 *     $74.41 *    $2,556.59 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      229    HARRISON,WENDY          $3,543.43      $221.46      $690.97       $74.41      $2,556.59                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,543.43 *    $221.46 *    $690.97 *     $74.41 *    $2,556.59 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      230    HARRISON,MARVIN         $3,543.43      $221.46      $690.97       $74.41      $2,556.59                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,543.43 *    $221.46 *    $690.97 *     $74.41 *    $2,556.59 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      231    GIBSON,VICTORIA         $3,543.43      $221.46      $690.97       $74.41      $2,556.59                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,543.43 *    $221.46 *    $690.97 *     $74.41 *    $2,556.59 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      232    GIBSON,VINCENT          $3,543.43      $221.46      $690.97       $74.41      $2,556.59                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,543.43 *    $221.46 *    $690.97 *     $74.41 *    $2,556.59 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    30  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      233    MCDONALD,EDITH          $3,553.53      $222.10      $692.94       $74.62      $2,563.87                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,553.53 *    $222.10 *    $692.94 *     $74.62 *    $2,563.87 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      234    MCDONALD,GLENN          $3,553.53      $222.10      $692.94       $74.62      $2,563.87                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,553.53 *    $222.10 *    $692.94 *     $74.62 *    $2,563.87 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      235    CRUZ,KIM                $3,553.53      $222.10      $692.94       $74.62      $2,563.87                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,553.53 *    $222.10 *    $692.94 *     $74.62 *    $2,563.87 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      236    CRUZ,JEFFERY            $3,553.53      $222.10      $692.94       $74.62      $2,563.87                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,553.53 *    $222.10 *    $692.94 *     $74.62 *    $2,563.87 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      237    MARSHALL,SHERRY         $3,553.53      $222.10      $692.94       $74.62      $2,563.87                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,553.53 *    $222.10 *    $692.94 *     $74.62 *    $2,563.87 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      238    MARSHALL,TRAVIS         $3,553.53      $222.10      $692.94       $74.62      $2,563.87                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,553.53 *    $222.10 *    $692.94 *     $74.62 *    $2,563.87 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      239    ORTIZ,SYLVIA            $3,563.63      $222.73      $694.91       $74.84      $2,571.15                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,563.63 *    $222.73 *    $694.91 *     $74.84 *    $2,571.15 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      240    ORTIZ,JEFF              $3,563.63      $222.73      $694.91       $74.84      $2,571.15                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,563.63 *    $222.73 *    $694.91 *     $74.84 *    $2,571.15 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    31  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      241    GOMEZ,JOSEPHINE         $3,573.73      $223.36      $696.88       $75.05      $2,578.44                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,573.73 *    $223.36 *    $696.88 *     $75.05 *    $2,578.44 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      242    GOMEZ,CHAD              $3,573.73      $223.36      $696.88       $75.05      $2,578.44                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,573.73 *    $223.36 *    $696.88 *     $75.05 *    $2,578.44 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      243    MURRAY,THELMA           $3,583.83      $223.99      $698.85       $75.26      $2,585.73                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,583.83 *    $223.99 *    $698.85 *     $75.26 *    $2,585.73 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      244    MURRAY,JACOB            $3,583.83      $223.99      $698.85       $75.26      $2,585.73                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,583.83 *    $223.99 *    $698.85 *     $75.26 *    $2,585.73 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      245    FREEMAN,SHANNON         $3,583.83      $223.99      $698.85       $75.26      $2,585.73                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,583.83 *    $223.99 *    $698.85 *     $75.26 *    $2,585.73 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      246    FREEMAN,LEE             $3,583.83      $223.99      $698.85       $75.26      $2,585.73                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,583.83 *    $223.99 *    $698.85 *     $75.26 *    $2,585.73 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      247    WELLS,SHEILA            $3,593.93      $224.62      $700.82       $75.47      $2,593.02                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,593.93 *    $224.62 *    $700.82 *     $75.47 *    $2,593.02 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      248    WELLS,MELVIN            $3,593.93      $224.62      $700.82       $75.47      $2,593.02                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,593.93 *    $224.62 *    $700.82 *     $75.47 *    $2,593.02 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    32  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      249    WEBB,ETHEL              $3,604.03      $225.25      $702.79       $75.68      $2,600.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,604.03 *    $225.25 *    $702.79 *     $75.68 *    $2,600.31 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      250    WEBB,ALFRED             $3,613.13      $225.82      $704.56       $75.88      $2,606.87                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,613.13 *    $225.82 *    $704.56 *     $75.88 *    $2,606.87 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      251    SIMPSON,ELLEN           $3,623.23      $226.45      $706.53       $76.09      $2,614.16                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,623.23 *    $226.45 *    $706.53 *     $76.09 *    $2,614.16 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      252    SIMPSON,KYLE            $3,633.33      $227.08      $708.50       $76.30      $2,621.45                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,633.33 *    $227.08 *    $708.50 *     $76.30 *    $2,621.45 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      253    STEVENS,ELAINE          $3,633.33      $227.08      $708.50       $76.30      $2,621.45                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,633.33 *    $227.08 *    $708.50 *     $76.30 *    $2,621.45 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      254    STEVENS,FRANCIS         $3,633.33      $227.08      $708.50       $76.30      $2,621.45                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,633.33 *    $227.08 *    $708.50 *     $76.30 *    $2,621.45 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      255    TUCKER,MARJORIE         $3,633.33      $227.08      $708.50       $76.30      $2,621.45                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,633.33 *    $227.08 *    $708.50 *     $76.30 *    $2,621.45 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      256    TUCKER,BRADLEY          $3,643.43      $227.71      $710.47       $76.51      $2,628.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,643.43 *    $227.71 *    $710.47 *     $76.51 *    $2,628.74 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    33  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      257    PORTER,CARRIE           $3,643.43      $227.71      $710.47       $76.51      $2,628.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,643.43 *    $227.71 *    $710.47 *     $76.51 *    $2,628.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      258    PORTER,JESUS            $3,643.43      $227.71      $710.47       $76.51      $2,628.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,643.43 *    $227.71 *    $710.47 *     $76.51 *    $2,628.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      259    HUNTER,CHARLOTTE        $3,643.43      $227.71      $710.47       $76.51      $2,628.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,643.43 *    $227.71 *    $710.47 *     $76.51 *    $2,628.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      260    HUNTER,HERBERT          $3,643.43      $227.71      $710.47       $76.51      $2,628.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,643.43 *    $227.71 *    $710.47 *     $76.51 *    $2,628.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      261    HICKS,MONICA            $3,643.43      $227.71      $710.47       $76.51      $2,628.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,643.43 *    $227.71 *    $710.47 *     $76.51 *    $2,628.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      262    HICKS,FREDERICK         $3,643.43      $227.71      $710.47       $76.51      $2,628.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,643.43 *    $227.71 *    $710.47 *     $76.51 *    $2,628.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      263    CRAWFORD,ESTHER         $3,653.53      $228.35      $712.44       $76.72      $2,636.02                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,653.53 *    $228.35 *    $712.44 *     $76.72 *    $2,636.02 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      264    CRAWFORD,RAY            $3,653.53      $228.35      $712.44       $76.72      $2,636.02                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,653.53 *    $228.35 *    $712.44 *     $76.72 *    $2,636.02 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    34  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      265    HENRY,PAULINE           $3,653.53      $228.35      $712.44       $76.72      $2,636.02                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,653.53 *    $228.35 *    $712.44 *     $76.72 *    $2,636.02 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      266    HENRY,JOEL              $3,653.53      $228.35      $712.44       $76.72      $2,636.02                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,653.53 *    $228.35 *    $712.44 *     $76.72 *    $2,636.02 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      267    BOYD,EMMA               $3,653.53      $228.35      $712.44       $76.72      $2,636.02                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,653.53 *    $228.35 *    $712.44 *     $76.72 *    $2,636.02 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      268    BOYD,EDWIN              $3,653.53      $228.35      $712.44       $76.72      $2,636.02                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,653.53 *    $228.35 *    $712.44 *     $76.72 *    $2,636.02 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      269    MASON,JUANITA           $3,663.63      $228.98      $714.41       $76.94      $2,643.30                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,663.63 *    $228.98 *    $714.41 *     $76.94 *    $2,643.30 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      270    MASON,DON               $3,663.63      $228.98      $714.41       $76.94      $2,643.30                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,663.63 *    $228.98 *    $714.41 *     $76.94 *    $2,643.30 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      271    MORALES,ANITA           $3,663.63      $228.98      $714.41       $76.94      $2,643.30                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,663.63 *    $228.98 *    $714.41 *     $76.94 *    $2,643.30 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      272    MORALES,EDDIE           $3,663.63      $228.98      $714.41       $76.94      $2,643.30                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,663.63 *    $228.98 *    $714.41 *     $76.94 *    $2,643.30 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    35  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      273    KENNEDY,RHONDA          $3,663.63      $228.98      $714.41       $76.94      $2,643.30                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,663.63 *    $228.98 *    $714.41 *     $76.94 *    $2,643.30 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      274    KENNEDY,RICKY           $3,663.63      $228.98      $714.41       $76.94      $2,643.30                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,663.63 *    $228.98 *    $714.41 *     $76.94 *    $2,643.30 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      275    WARREN,HAZEL            $3,673.73      $229.61      $716.38       $77.15      $2,650.59                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,673.73 *    $229.61 *    $716.38 *     $77.15 *    $2,650.59 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      276    WARREN,TROY             $3,673.73      $229.61      $716.38       $77.15      $2,650.59                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,673.73 *    $229.61 *    $716.38 *     $77.15 *    $2,650.59 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      277    DIXON,AMBER             $3,673.73      $229.61      $716.38       $77.15      $2,650.59                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,673.73 *    $229.61 *    $716.38 *     $77.15 *    $2,650.59 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      278    DIXON,RANDALL           $3,673.73      $229.61      $716.38       $77.15      $2,650.59                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,673.73 *    $229.61 *    $716.38 *     $77.15 *    $2,650.59 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      279    RAMOS,EVA               $3,673.73      $229.61      $716.38       $77.15      $2,650.59                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,673.73 *    $229.61 *    $716.38 *     $77.15 *    $2,650.59 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      280    RAMOS,BARRY             $3,673.73      $229.61      $716.38       $77.15      $2,650.59                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,673.73 *    $229.61 *    $716.38 *     $77.15 *    $2,650.59 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    36  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      281    REYES,DEBBIE            $3,683.83      $230.24      $718.35       $77.36      $2,657.88                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,683.83 *    $230.24 *    $718.35 *     $77.36 *    $2,657.88 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      282    REYES,ALEXANDER         $3,683.83      $230.24      $718.35       $77.36      $2,657.88                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,683.83 *    $230.24 *    $718.35 *     $77.36 *    $2,657.88 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      283    BURNS,APRIL             $3,683.83      $230.24      $718.35       $77.36      $2,657.88                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,683.83 *    $230.24 *    $718.35 *     $77.36 *    $2,657.88 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      284    BURNS,BERNARD           $3,683.83      $230.24      $718.35       $77.36      $2,657.88                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,683.83 *    $230.24 *    $718.35 *     $77.36 *    $2,657.88 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      285    GORDON,LESLIE           $3,683.83      $230.24      $718.35       $77.36      $2,657.88                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,683.83 *    $230.24 *    $718.35 *     $77.36 *    $2,657.88 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      286    GORDON,MARIO            $3,683.83      $230.24      $718.35       $77.36      $2,657.88                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,683.83 *    $230.24 *    $718.35 *     $77.36 *    $2,657.88 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      287    SHAW,CLARA              $3,693.93      $230.87      $720.32       $77.57      $2,665.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,693.93 *    $230.87 *    $720.32 *     $77.57 *    $2,665.17 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      288    SHAW,LEROY              $3,693.93      $230.87      $720.32       $77.57      $2,665.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,693.93 *    $230.87 *    $720.32 *     $77.57 *    $2,665.17 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    37  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      289    HOLMES,LUCILLE          $3,693.93      $230.87      $720.32       $77.57      $2,665.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,693.93 *    $230.87 *    $720.32 *     $77.57 *    $2,665.17 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      290    HOLMES,FRANCISCO        $3,704.03      $231.50      $722.29       $77.78      $2,672.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,704.03 *    $231.50 *    $722.29 *     $77.78 *    $2,672.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      291    RICE,JAMIE              $3,704.03      $231.50      $722.29       $77.78      $2,672.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,704.03 *    $231.50 *    $722.29 *     $77.78 *    $2,672.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      292    RICE,MARCUS             $3,704.03      $231.50      $722.29       $77.78      $2,672.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,704.03 *    $231.50 *    $722.29 *     $77.78 *    $2,672.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      293    ROBERTSON,JOANNE        $3,704.03      $231.50      $722.29       $77.78      $2,672.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,704.03 *    $231.50 *    $722.29 *     $77.78 *    $2,672.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      294    ROBERTSON,MICHEAL       $3,713.13      $232.07      $724.06       $77.98      $2,679.02                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,713.13 *    $232.07 *    $724.06 *     $77.98 *    $2,679.02 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      295    HUNT,ELEANOR            $3,713.13      $232.07      $724.06       $77.98      $2,679.02                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,713.13 *    $232.07 *    $724.06 *     $77.98 *    $2,679.02 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      296    HUNT,THEODORE           $3,713.13      $232.07      $724.06       $77.98      $2,679.02                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,713.13 *    $232.07 *    $724.06 *     $77.98 *    $2,679.02 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    38  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      297    BLACK,VALERIE           $3,713.13      $232.07      $724.06       $77.98      $2,679.02                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,713.13 *    $232.07 *    $724.06 *     $77.98 *    $2,679.02 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      298    BLACK,CLIFFORD          $3,723.23      $232.70      $726.03       $78.19      $2,686.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,723.23 *    $232.70 *    $726.03 *     $78.19 *    $2,686.31 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      299    DANIELS,DANIELLE        $3,723.23      $232.70      $726.03       $78.19      $2,686.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,723.23 *    $232.70 *    $726.03 *     $78.19 *    $2,686.31 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      300    DANIELS,MIGUEL          $3,723.23      $232.70      $726.03       $78.19      $2,686.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,723.23 *    $232.70 *    $726.03 *     $78.19 *    $2,686.31 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      301    PALMER,MEGAN            $3,723.23      $232.70      $726.03       $78.19      $2,686.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,723.23 *    $232.70 *    $726.03 *     $78.19 *    $2,686.31 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      302    PALMER,OSCAR            $3,723.23      $232.70      $726.03       $78.19      $2,686.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,723.23 *    $232.70 *    $726.03 *     $78.19 *    $2,686.31 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      303    MILLS,ALICIA            $3,723.23      $232.70      $726.03       $78.19      $2,686.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,723.23 *    $232.70 *    $726.03 *     $78.19 *    $2,686.31 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      304    MILLS,JAY               $3,723.23      $232.70      $726.03       $78.19      $2,686.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,723.23 *    $232.70 *    $726.03 *     $78.19 *    $2,686.31 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    39  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      305    NICHOLS,SUZANNE         $3,723.23      $232.70      $726.03       $78.19      $2,686.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,723.23 *    $232.70 *    $726.03 *     $78.19 *    $2,686.31 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      306    NICHOLS,JIM             $3,723.23      $232.70      $726.03       $78.19      $2,686.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,723.23 *    $232.70 *    $726.03 *     $78.19 *    $2,686.31 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      307    GRANT,MICHELE           $3,723.23      $232.70      $726.03       $78.19      $2,686.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,723.23 *    $232.70 *    $726.03 *     $78.19 *    $2,686.31 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      308    GRANT,TOM               $3,723.23      $232.70      $726.03       $78.19      $2,686.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,723.23 *    $232.70 *    $726.03 *     $78.19 *    $2,686.31 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      309    KNIGHT,GAIL             $3,723.23      $232.70      $726.03       $78.19      $2,686.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,723.23 *    $232.70 *    $726.03 *     $78.19 *    $2,686.31 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      310    KNIGHT,CALVIN           $3,723.23      $232.70      $726.03       $78.19      $2,686.31                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,723.23 *    $232.70 *    $726.03 *     $78.19 *    $2,686.31 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      311    FERGUSON,BERTHA         $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      312    FERGUSON,ALEX           $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    40  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      313    ROSE,DARLENE            $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      314    ROSE,JON                $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      315    STONE,VERONICA          $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      316    STONE,RONNIE            $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      317    HAWKINS,JILL            $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      318    HAWKINS,BILL            $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      319    DUNN,ERIN               $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      320    DUNN,LLOYD              $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    41  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      321    PERKINS,GERALDINE       $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      322    PERKINS,TOMMY           $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      323    HUDSON,LAUREN           $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      324    HUDSON,LEON             $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      325    SPENCER,CATHY           $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      326    SPENCER,DEREK           $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      327    GARDNER,JOANN           $3,733.33      $233.33      $728.00       $78.40      $2,693.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,733.33 *    $233.33 *    $728.00 *     $78.40 *    $2,693.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      328    GARDNER,WARREN          $3,743.43      $233.96      $729.97       $78.61      $2,700.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,743.43 *    $233.96 *    $729.97 *     $78.61 *    $2,700.89 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    42  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      329    STEPHENS,LORRAINE       $3,743.43      $233.96      $729.97       $78.61      $2,700.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,743.43 *    $233.96 *    $729.97 *     $78.61 *    $2,700.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      330    STEPHENS,DARRELL        $3,743.43      $233.96      $729.97       $78.61      $2,700.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,743.43 *    $233.96 *    $729.97 *     $78.61 *    $2,700.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      331    PAYNE,LYNN              $3,743.43      $233.96      $729.97       $78.61      $2,700.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,743.43 *    $233.96 *    $729.97 *     $78.61 *    $2,700.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      332    PAYNE,JEROME            $3,753.53      $234.60      $731.94       $78.82      $2,708.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,753.53 *    $234.60 *    $731.94 *     $78.82 *    $2,708.17 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      333    PIERCE,SALLY            $3,753.53      $234.60      $731.94       $78.82      $2,708.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,753.53 *    $234.60 *    $731.94 *     $78.82 *    $2,708.17 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      334    PIERCE,FLOYD            $3,753.53      $234.60      $731.94       $78.82      $2,708.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,753.53 *    $234.60 *    $731.94 *     $78.82 *    $2,708.17 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      335    BERRY,REGINA            $3,753.53      $234.60      $731.94       $78.82      $2,708.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,753.53 *    $234.60 *    $731.94 *     $78.82 *    $2,708.17 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      336    BERRY,LEO               $3,753.53      $234.60      $731.94       $78.82      $2,708.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,753.53 *    $234.60 *    $731.94 *     $78.82 *    $2,708.17 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    43  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      337    MATTHEWS,ERICA          $3,753.53      $234.60      $731.94       $78.82      $2,708.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,753.53 *    $234.60 *    $731.94 *     $78.82 *    $2,708.17 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      338    MATTHEWS,ALVIN          $3,753.53      $234.60      $731.94       $78.82      $2,708.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,753.53 *    $234.60 *    $731.94 *     $78.82 *    $2,708.17 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      339    ARNOLD,BEATRICE         $3,763.63      $235.23      $733.91       $79.04      $2,715.45                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,763.63 *    $235.23 *    $733.91 *     $79.04 *    $2,715.45 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      340    ARNOLD,TIM              $3,763.63      $235.23      $733.91       $79.04      $2,715.45                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,763.63 *    $235.23 *    $733.91 *     $79.04 *    $2,715.45 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      341    WAGNER,DOLORES          $3,763.63      $235.23      $733.91       $79.04      $2,715.45                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,763.63 *    $235.23 *    $733.91 *     $79.04 *    $2,715.45 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      342    WAGNER,WESLEY           $3,763.63      $235.23      $733.91       $79.04      $2,715.45                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,763.63 *    $235.23 *    $733.91 *     $79.04 *    $2,715.45 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      343    WILLIS,BERNICE          $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      344    WILLIS,GORDON           $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    44  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      345    RAY,AUDREY              $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      346    RAY,DEAN                $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      347    WATKINS,YVONNE          $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      348    WATKINS,GREG            $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      349    OLSON,ANNETTE           $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      350    OLSON,JORGE             $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      351    CARROLL,JUNE            $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      352    CARROLL,DUSTIN          $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    45  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      353    DUNCAN,SAMANTHA         $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      354    DUNCAN,PEDRO            $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      355    SNYDER,MARION           $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      356    SNYDER,DERRICK          $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      357    HART,DANA               $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      358    HART,DAN                $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      359    CUNNINGHAM,STACY        $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      360    CUNNINGHAM,LEWIS        $3,773.73      $235.86      $735.88       $79.25      $2,722.74                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,773.73 *    $235.86 *    $735.88 *     $79.25 *    $2,722.74 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    46  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      361    BRADLEY,ANA             $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      362    BRADLEY,ZACHARY         $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      363    LANE,RENEE              $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      364    LANE,COREY              $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      365    ANDREWS,IDA             $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      366    ANDREWS,HERMAN          $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      367    RUIZ,VIVIAN             $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      368    RUIZ,MAURICE            $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    47  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      369    HARPER,ROBERTA          $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      370    HARPER,VERNON           $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      371    FOX,HOLLY               $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      372    FOX,ROBERTO             $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      373    RILEY,BRITTANY          $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      374    RILEY,CLYDE             $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      375    ARMSTRONG,MELANIE       $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      376    ARMSTRONG,GLEN          $3,783.83      $236.49      $737.85       $79.46      $2,730.03                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,783.83 *    $236.49 *    $737.85 *     $79.46 *    $2,730.03 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    48  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      377    CARPENTER,LORETTA       $3,793.93      $237.12      $739.82       $79.67      $2,737.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,793.93 *    $237.12 *    $739.82 *     $79.67 *    $2,737.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      378    CARPENTER,HECTOR        $3,793.93      $237.12      $739.82       $79.67      $2,737.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,793.93 *    $237.12 *    $739.82 *     $79.67 *    $2,737.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      379    WEAVER,YOLANDA          $3,793.93      $237.12      $739.82       $79.67      $2,737.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,793.93 *    $237.12 *    $739.82 *     $79.67 *    $2,737.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      380    WEAVER,SHANE            $3,793.93      $237.12      $739.82       $79.67      $2,737.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,793.93 *    $237.12 *    $739.82 *     $79.67 *    $2,737.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      381    GREENE,JEANETTE         $3,793.93      $237.12      $739.82       $79.67      $2,737.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,793.93 *    $237.12 *    $739.82 *     $79.67 *    $2,737.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      382    GREENE,RICARDO          $3,804.03      $237.75      $741.79       $79.88      $2,744.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,804.03 *    $237.75 *    $741.79 *     $79.88 *    $2,744.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      383    LAWRENCE,LAURIE         $3,804.03      $237.75      $741.79       $79.88      $2,744.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,804.03 *    $237.75 *    $741.79 *     $79.88 *    $2,744.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      384    LAWRENCE,SAM            $3,804.03      $237.75      $741.79       $79.88      $2,744.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,804.03 *    $237.75 *    $741.79 *     $79.88 *    $2,744.61 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    49  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      385    ELLIOTT,KATIE           $3,813.13      $238.32      $743.56       $80.08      $2,751.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,813.13 *    $238.32 *    $743.56 *     $80.08 *    $2,751.17 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      386    ELLIOTT,RICK            $3,813.13      $238.32      $743.56       $80.08      $2,751.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,813.13 *    $238.32 *    $743.56 *     $80.08 *    $2,751.17 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      387    CHAVEZ,KRISTEN          $3,813.13      $238.32      $743.56       $80.08      $2,751.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,813.13 *    $238.32 *    $743.56 *     $80.08 *    $2,751.17 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      388    CHAVEZ,LESTER           $3,813.13      $238.32      $743.56       $80.08      $2,751.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,813.13 *    $238.32 *    $743.56 *     $80.08 *    $2,751.17 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      389    SIMS,VANESSA            $3,813.13      $238.32      $743.56       $80.08      $2,751.17                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,813.13 *    $238.32 *    $743.56 *     $80.08 *    $2,751.17 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      390    SIMS,BRENT              $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      391    AUSTIN,ALMA             $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      392    AUSTIN,RAMON            $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    50  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      393    PETERS,SUE              $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      394    PETERS,CHARLIE          $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      395    KELLEY,ELSIE            $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      396    KELLEY,TYLER            $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      397    FRANKLIN,BETH           $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      398    FRANKLIN,GILBERT        $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      399    LAWSON,JEANNE           $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      400    LAWSON,GENE             $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    51  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      401    FIELDS,VICKI            $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      402    FIELDS,MARC             $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      403    GUTIERREZ,CARLA         $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      404    GUTIERREZ,REGINALD      $3,823.23      $238.95      $745.53       $80.29      $2,758.46                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,823.23 *    $238.95 *    $745.53 *     $80.29 *    $2,758.46 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      405    RYAN,TARA               $3,833.33      $239.58      $747.50       $80.50      $2,765.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,833.33 *    $239.58 *    $747.50 *     $80.50 *    $2,765.75 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      406    RYAN,RUBEN              $3,833.33      $239.58      $747.50       $80.50      $2,765.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,833.33 *    $239.58 *    $747.50 *     $80.50 *    $2,765.75 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      407    SCHMIDT,ROSEMARY        $3,833.33      $239.58      $747.50       $80.50      $2,765.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,833.33 *    $239.58 *    $747.50 *     $80.50 *    $2,765.75 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      408    SCHMIDT,BRETT           $3,833.33      $239.58      $747.50       $80.50      $2,765.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,833.33 *    $239.58 *    $747.50 *     $80.50 *    $2,765.75 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    52  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      409    CARR,EILEEN             $3,833.33      $239.58      $747.50       $80.50      $2,765.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,833.33 *    $239.58 *    $747.50 *     $80.50 *    $2,765.75 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      410    CARR,ANGEL              $3,833.33      $239.58      $747.50       $80.50      $2,765.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,833.33 *    $239.58 *    $747.50 *     $80.50 *    $2,765.75 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      411    VASQUEZ,TERRI           $3,833.33      $239.58      $747.50       $80.50      $2,765.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,833.33 *    $239.58 *    $747.50 *     $80.50 *    $2,765.75 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      412    VASQUEZ,NATHANIEL       $3,833.33      $239.58      $747.50       $80.50      $2,765.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,833.33 *    $239.58 *    $747.50 *     $80.50 *    $2,765.75 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      413    CASTILLO,GERTRUDE       $3,833.33      $239.58      $747.50       $80.50      $2,765.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,833.33 *    $239.58 *    $747.50 *     $80.50 *    $2,765.75 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      414    CASTILLO,RAFAEL         $3,833.33      $239.58      $747.50       $80.50      $2,765.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,833.33 *    $239.58 *    $747.50 *     $80.50 *    $2,765.75 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      415    WHEELER,LUCY            $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      416    WHEELER,LESLIE          $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    53  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      417    CHAPMAN,TONYA           $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      418    CHAPMAN,EDGAR           $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      419    OLIVER,ELLA             $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      420    OLIVER,MILTON           $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      421    MONTGOMERY,STACEY       $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      422    MONTGOMERY,RAUL         $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      423    RICHARDS,WILMA          $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      424    RICHARDS,BEN            $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    54  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      425    WILLIAMSON,GINA         $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      426    WILLIAMSON,CHESTER      $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      427    JOHNSTON,KRISTIN        $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      428    JOHNSTON,CECIL          $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      429    BANKS,JESSIE            $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      430    BANKS,DUANE             $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      431    MEYER,NATALIE           $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      432    MEYER,FRANKLIN          $3,843.43      $240.21      $749.47       $80.71      $2,773.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,843.43 *    $240.21 *    $749.47 *     $80.71 *    $2,773.04 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    55  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      433    BISHOP,AGNES            $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      434    BISHOP,ANDRE            $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      435    MCCOY,VERA              $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      436    MCCOY,ELMER             $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      437    HOWELL,WILLIE           $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      438    HOWELL,BRAD             $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      439    ALVAREZ,CHARLENE        $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      440    ALVAREZ,GABRIEL         $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    56  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      441    MORRISON,BESSIE         $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      442    MORRISON,RON            $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      443    HANSEN,DELORES          $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      444    HANSEN,MITCHELL         $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      445    FERNANDEZ,MELINDA       $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      446    FERNANDEZ,ROLAND        $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      447    GARZA,PEARL             $3,853.53      $240.85      $751.44       $80.92      $2,780.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,853.53 *    $240.85 *    $751.44 *     $80.92 *    $2,780.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      448    GARZA,ARNOLD            $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    57  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      449    HARVEY,ARLENE           $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      450    HARVEY,HARVEY           $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      451    LITTLE,MAUREEN          $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      452    LITTLE,JARED            $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      453    BURTON,COLLEEN          $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      454    BURTON,ADRIAN           $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      455    STANLEY,ALLISON         $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      456    STANLEY,KARL            $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    58  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      457    NGUYEN,TAMARA           $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      458    NGUYEN,CORY             $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      459    GEORGE,JOY              $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      460    GEORGE,CLAUDE           $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      461    JACOBS,GEORGIA          $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      462    JACOBS,ERIK             $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      463    REID,CONSTANCE          $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      464    REID,DARRYL             $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    59  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      465    KIM,LILLIE              $3,863.63      $241.48      $753.41       $81.14      $2,787.60                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,863.63 *    $241.48 *    $753.41 *     $81.14 *    $2,787.60 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      466    KIM,JAMIE               $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      467    FULLER,CLAUDIA          $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      468    FULLER,NEIL             $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      469    LYNCH,JACKIE            $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      470    LYNCH,JESSIE            $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      471    DEAN,MARCIA             $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      472    DEAN,CHRISTIAN          $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    60  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      473    GILBERT,TANYA           $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      474    GILBERT,JAVIER          $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      475    GARRETT,NELLIE          $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      476    GARRETT,FERNANDO        $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      477    ROMERO,MINNIE           $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      478    ROMERO,CLINTON          $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      479    WELCH,MARLENE           $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      480    WELCH,TED               $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    61  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      481    LARSON,HEIDI            $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      482    LARSON,MATHEW           $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      483    FRAZIER,GLENDA          $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      484    FRAZIER,TYRONE          $3,873.73      $242.11      $755.38       $81.35      $2,794.89                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,873.73 *    $242.11 *    $755.38 *     $81.35 *    $2,794.89 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      485    BURKE,LYDIA             $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      486    BURKE,DARREN            $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      487    HANSON,VIOLA            $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      488    HANSON,LONNIE           $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    62  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      489    DAY,COURTNEY            $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      490    DAY,LANCE               $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      491    MENDOZA,MARIAN          $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      492    MENDOZA,CODY            $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      493    MORENO,STELLA           $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      494    MORENO,JULIO            $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      495    BOWMAN,CAROLINE         $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      496    BOWMAN,KELLY            $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    63  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      497    MEDINA,DORA             $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      498    MEDINA,KURT             $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      499    FOWLER,JO               $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      500    FOWLER,ALLAN            $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      501    BREWER,VICKIE           $3,883.83      $242.74      $757.35       $81.56      $2,802.18                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,883.83 *    $242.74 *    $757.35 *     $81.56 *    $2,802.18 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      502    BREWER,NELSON           $3,893.93      $243.37      $759.32       $81.77      $2,809.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,893.93 *    $243.37 *    $759.32 *     $81.77 *    $2,809.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      503    HOFFMAN,MATTIE          $3,893.93      $243.37      $759.32       $81.77      $2,809.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,893.93 *    $243.37 *    $759.32 *     $81.77 *    $2,809.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      504    HOFFMAN,GUY             $3,893.93      $243.37      $759.32       $81.77      $2,809.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,893.93 *    $243.37 *    $759.32 *     $81.77 *    $2,809.47 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    64  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      505    CARLSON,TERRY           $3,893.93      $243.37      $759.32       $81.77      $2,809.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,893.93 *    $243.37 *    $759.32 *     $81.77 *    $2,809.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      506    CARLSON,CLAYTON         $3,893.93      $243.37      $759.32       $81.77      $2,809.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,893.93 *    $243.37 *    $759.32 *     $81.77 *    $2,809.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      507    SILVA,MAXINE            $3,893.93      $243.37      $759.32       $81.77      $2,809.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,893.93 *    $243.37 *    $759.32 *     $81.77 *    $2,809.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      508    SILVA,HUGH              $3,893.93      $243.37      $759.32       $81.77      $2,809.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,893.93 *    $243.37 *    $759.32 *     $81.77 *    $2,809.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      509    PEARSON,IRMA            $3,893.93      $243.37      $759.32       $81.77      $2,809.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,893.93 *    $243.37 *    $759.32 *     $81.77 *    $2,809.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      510    PEARSON,MAX             $3,893.93      $243.37      $759.32       $81.77      $2,809.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,893.93 *    $243.37 *    $759.32 *     $81.77 *    $2,809.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      511    HOLLAND,MABEL           $3,893.93      $243.37      $759.32       $81.77      $2,809.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,893.93 *    $243.37 *    $759.32 *     $81.77 *    $2,809.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      512    HOLLAND,DWAYNE          $3,893.93      $243.37      $759.32       $81.77      $2,809.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,893.93 *    $243.37 *    $759.32 *     $81.77 *    $2,809.47 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    65  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      513    DOUGLAS,MARSHA          $3,893.93      $243.37      $759.32       $81.77      $2,809.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,893.93 *    $243.37 *    $759.32 *     $81.77 *    $2,809.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      514    DOUGLAS,DWIGHT          $3,904.03      $244.00      $761.29       $81.98      $2,816.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,904.03 *    $244.00 *    $761.29 *     $81.98 *    $2,816.76 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      515    FLEMING,MYRTLE          $3,904.03      $244.00      $761.29       $81.98      $2,816.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,904.03 *    $244.00 *    $761.29 *     $81.98 *    $2,816.76 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      516    FLEMING,ARMANDO         $3,904.03      $244.00      $761.29       $81.98      $2,816.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,904.03 *    $244.00 *    $761.29 *     $81.98 *    $2,816.76 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      517    JENSEN,LENA             $3,904.03      $244.00      $761.29       $81.98      $2,816.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,904.03 *    $244.00 *    $761.29 *     $81.98 *    $2,816.76 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      518    JENSEN,FELIX            $3,904.03      $244.00      $761.29       $81.98      $2,816.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,904.03 *    $244.00 *    $761.29 *     $81.98 *    $2,816.76 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      519    VARGAS,CHRISTY          $3,904.03      $244.00      $761.29       $81.98      $2,816.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,904.03 *    $244.00 *    $761.29 *     $81.98 *    $2,816.76 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      520    VARGAS,JIMMIE           $3,904.03      $244.00      $761.29       $81.98      $2,816.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,904.03 *    $244.00 *    $761.29 *     $81.98 *    $2,816.76 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    66  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      521    BYRD,DEANNA             $3,904.03      $244.00      $761.29       $81.98      $2,816.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,904.03 *    $244.00 *    $761.29 *     $81.98 *    $2,816.76 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      522    BYRD,EVERETT            $3,904.03      $244.00      $761.29       $81.98      $2,816.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,904.03 *    $244.00 *    $761.29 *     $81.98 *    $2,816.76 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      523    DAVIDSON,PATSY          $3,904.03      $244.00      $761.29       $81.98      $2,816.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,904.03 *    $244.00 *    $761.29 *     $81.98 *    $2,816.76 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      524    DAVIDSON,JORDAN         $3,904.03      $244.00      $761.29       $81.98      $2,816.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,904.03 *    $244.00 *    $761.29 *     $81.98 *    $2,816.76 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      525    HOPKINS,HILDA           $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      526    HOPKINS,IAN             $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      527    MAY,GWENDOLYN           $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      528    MAY,WALLACE             $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    67  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      529    TERRY,JENNIE            $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      530    TERRY,KEN               $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      531    HERRERA,NORA            $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      532    HERRERA,BOB             $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      533    WADE,MARGIE             $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      534    WADE,JAIME              $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      535    SOTO,NINA               $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      536    SOTO,CASEY              $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    68  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      537    WALTERS,CASSANDRA       $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      538    WALTERS,ALFREDO         $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      539    CURTIS,LEAH             $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      540    CURTIS,ALBERTO          $3,913.13      $244.57      $763.06       $82.18      $2,823.32                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,913.13 *    $244.57 *    $763.06 *     $82.18 *    $2,823.32 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      541    NEAL,PENNY              $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      542    NEAL,DAVE               $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      543    CALDWELL,KAY            $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      544    CALDWELL,IVAN           $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    69  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      545    LOWE,PRISCILLA          $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      546    LOWE,JOHNNIE            $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      547    JENNINGS,NAOMI          $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      548    JENNINGS,SIDNEY         $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      549    BARNETT,CAROLE          $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      550    BARNETT,BYRON           $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      551    GRAVES,BRANDY           $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      552    GRAVES,JULIAN           $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    70  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      553    JIMENEZ,OLGA            $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      554    JIMENEZ,ISAAC           $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      555    HORTON,BILLIE           $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      556    HORTON,MORRIS           $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      557    SHELTON,DIANNE          $3,923.23      $245.20      $765.03       $82.39      $2,830.61                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,923.23 *    $245.20 *    $765.03 *     $82.39 *    $2,830.61 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      558    SHELTON,CLIFTON         $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      559    BARRETT,TRACEY          $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      560    BARRETT,WILLARD         $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    71  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      561    OBRIEN,LEONA            $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      562    OBRIEN,DARYL            $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      563    CASTRO,JENNY            $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      564    CASTRO,ROSS             $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      565    SUTTON,FELICIA          $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      566    SUTTON,VIRGIL           $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      567    GREGORY,SONIA           $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      568    GREGORY,ANDY            $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    72  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      569    MCKINNEY,MIRIAM         $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      570    MCKINNEY,MARSHALL       $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      571    LUCAS,VELMA             $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      572    LUCAS,SALVADOR          $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      573    MILES,BECKY             $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      574    MILES,PERRY             $3,933.33      $245.83      $767.00       $82.60      $2,837.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,933.33 *    $245.83 *    $767.00 *     $82.60 *    $2,837.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      575    CRAIG,BOBBIE            $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      576    CRAIG,KIRK              $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    73  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      577    RODRIQUEZ,VIOLET        $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      578    RODRIQUEZ,SERGIO        $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      579    CHAMBERS,KRISTINA       $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      580    CHAMBERS,MARION         $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      581    HOLT,TONI               $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      582    HOLT,TRACY              $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      583    LAMBERT,MISTY           $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      584    LAMBERT,SETH            $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    74  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      585    FLETCHER,MAE            $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      586    FLETCHER,KENT           $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      587    WATTS,SHELLY            $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      588    WATTS,TERRANCE          $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      589    BATES,DAISY             $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      590    BATES,RENE              $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      591    HALE,RAMONA             $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      592    HALE,EDUARDO            $3,943.43      $246.46      $768.97       $82.81      $2,845.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,943.43 *    $246.46 *    $768.97 *     $82.81 *    $2,845.19 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    75  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      593    RHODES,SHERRI           $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      594    RHODES,TERRENCE         $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      595    PENA,ERIKA              $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      596    PENA,ENRIQUE            $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      597    BECK,KATRINA            $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      598    BECK,FREDDIE            $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      599    NEWMAN,CLAIRE           $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      600    NEWMAN,WADE             $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    76  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      601    HAYNES,LINDSEY          $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      602    HAYNES,AUSTIN           $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      603    MCDANIEL,LINDSAY        $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      604    MCDANIEL,STUART         $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      605    MENDEZ,GENEVA           $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      606    MENDEZ,FREDRICK         $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      607    BUSH,GUADALUPE          $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      608    BUSH,ARTURO             $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    77  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      609    VAUGHN,BELINDA          $3,953.53      $247.10      $770.94       $83.02      $2,852.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,953.53 *    $247.10 *    $770.94 *     $83.02 *    $2,852.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      610    VAUGHN,ALEJANDRO        $3,963.63      $247.73      $772.91       $83.24      $2,859.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,963.63 *    $247.73 *    $772.91 *     $83.24 *    $2,859.75 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      611    PARKS,MARGARITA         $3,963.63      $247.73      $772.91       $83.24      $2,859.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,963.63 *    $247.73 *    $772.91 *     $83.24 *    $2,859.75 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      612    PARKS,JACKIE            $3,963.63      $247.73      $772.91       $83.24      $2,859.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,963.63 *    $247.73 *    $772.91 *     $83.24 *    $2,859.75 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      613    DAWSON,SHERYL           $3,963.63      $247.73      $772.91       $83.24      $2,859.75                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,963.63 *    $247.73 *    $772.91 *     $83.24 *    $2,859.75 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      614    DAWSON,JOEY             $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      615    SANTIAGO,CORA           $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      616    SANTIAGO,NICK           $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    78  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      617    NORRIS,FAYE             $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      618    NORRIS,LUTHER           $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      619    HARDY,ADA               $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      620    HARDY,WENDELL           $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      621    LOVE,NATASHA            $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      622    LOVE,JEREMIAH           $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      623    STEELE,SABRINA          $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      624    STEELE,EVAN             $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    79  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      625    CURRY,ISABEL            $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      626    CURRY,JULIUS            $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      627    POWERS,MARGUERITE       $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      628    POWERS,DANA             $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      629    SCHULTZ,HATTIE          $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      630    SCHULTZ,DONNIE          $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      631    BARKER,HARRIET          $3,973.73      $248.36      $774.88       $83.45      $2,867.04                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,973.73 *    $248.36 *    $774.88 *     $83.45 *    $2,867.04 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      632    BARKER,OTIS             $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    80  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      633    GUZMAN,MOLLY            $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      634    GUZMAN,SHANNON          $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      635    PAGE,CECILIA            $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      636    PAGE,TREVOR             $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      637    MUNOZ,KRISTI            $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      638    MUNOZ,OLIVER            $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      639    BALL,BRANDI             $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      640    BALL,LUKE               $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    81  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      641    KELLER,BLANCHE          $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      642    KELLER,HOMER            $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      643    CHANDLER,SANDY          $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      644    CHANDLER,GERARD         $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      645    WEBER,ROSIE             $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      646    WEBER,DOUG              $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      647    LEONARD,JOANNA          $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      648    LEONARD,KENNY           $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    82  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      649    WALSH,IRIS              $3,983.83      $248.99      $776.85       $83.66      $2,874.33                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,983.83 *    $248.99 *    $776.85 *     $83.66 *    $2,874.33 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      650    WALSH,HUBERT            $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      651    LYONS,EUNICE            $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      652    LYONS,ANGELO            $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      653    RAMSEY,ANGIE            $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      654    RAMSEY,SHAUN            $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      655    WOLFE,INEZ              $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      656    WOLFE,LYLE              $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    83  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      657    SCHNEIDER,LYNDA         $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      658    SCHNEIDER,MATT          $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      659    MULLINS,MADELINE        $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      660    MULLINS,LYNN            $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      661    BENSON,AMELIA           $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      662    BENSON,ALFONSO          $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      663    SHARP,ALBERTA           $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      664    SHARP,ORLANDO           $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    84  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      665    BOWEN,GENEVIEVE         $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      666    BOWEN,REX               $3,993.93      $249.62      $778.82       $83.87      $2,881.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $3,993.93 *    $249.62 *    $778.82 *     $83.87 *    $2,881.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      667    DANIEL,MONIQUE          $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      668    DANIEL,CARLTON          $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      669    BARBER,JODI             $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      670    BARBER,ERNESTO          $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      671    CUMMINGS,JANIE          $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      672    CUMMINGS,CAMERON        $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    85  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      673    HINES,MAGGIE            $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      674    HINES,NEAL              $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      675    BALDWIN,KAYLA           $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      676    BALDWIN,PABLO           $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      677    GRIFFITH,SONYA          $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      678    GRIFFITH,LORENZO        $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      679    VALDEZ,JAN              $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      680    VALDEZ,OMAR             $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    86  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      681    HUBBARD,LEE             $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      682    HUBBARD,WILBUR          $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      683    SALAZAR,KRISTINE        $4,004.03      $250.25      $780.79       $84.08      $2,888.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,004.03 *    $250.25 *    $780.79 *     $84.08 *    $2,888.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      684    SALAZAR,BLAKE           $4,013.13      $250.82      $782.56       $84.28      $2,895.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,013.13 *    $250.82 *    $782.56 *     $84.28 *    $2,895.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      685    REEVES,CANDACE          $4,013.13      $250.82      $782.56       $84.28      $2,895.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,013.13 *    $250.82 *    $782.56 *     $84.28 *    $2,895.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      686    REEVES,GRANT            $4,013.13      $250.82      $782.56       $84.28      $2,895.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,013.13 *    $250.82 *    $782.56 *     $84.28 *    $2,895.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      687    WARNER,FANNIE           $4,013.13      $250.82      $782.56       $84.28      $2,895.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,013.13 *    $250.82 *    $782.56 *     $84.28 *    $2,895.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      688    WARNER,HORACE           $4,013.13      $250.82      $782.56       $84.28      $2,895.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,013.13 *    $250.82 *    $782.56 *     $84.28 *    $2,895.47 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    87  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      689    STEVENSON,MARYANN       $4,013.13      $250.82      $782.56       $84.28      $2,895.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,013.13 *    $250.82 *    $782.56 *     $84.28 *    $2,895.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      690    STEVENSON,RODERICK      $4,013.13      $250.82      $782.56       $84.28      $2,895.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,013.13 *    $250.82 *    $782.56 *     $84.28 *    $2,895.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      691    BURGESS,OPAL            $4,013.13      $250.82      $782.56       $84.28      $2,895.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,013.13 *    $250.82 *    $782.56 *     $84.28 *    $2,895.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      692    BURGESS,KERRY           $4,013.13      $250.82      $782.56       $84.28      $2,895.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,013.13 *    $250.82 *    $782.56 *     $84.28 *    $2,895.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      693    SANTOS,ALISON           $4,013.13      $250.82      $782.56       $84.28      $2,895.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,013.13 *    $250.82 *    $782.56 *     $84.28 *    $2,895.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      694    SANTOS,ABRAHAM          $4,013.13      $250.82      $782.56       $84.28      $2,895.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,013.13 *    $250.82 *    $782.56 *     $84.28 *    $2,895.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      695    TATE,YVETTE             $4,013.13      $250.82      $782.56       $84.28      $2,895.47                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,013.13 *    $250.82 *    $782.56 *     $84.28 *    $2,895.47 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      696    TATE,WILLIS             $4,023.23      $251.45      $784.53       $84.49      $2,902.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,023.23 *    $251.45 *    $784.53 *     $84.49 *    $2,902.76 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    88  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      697    CROSS,MELODY            $4,023.23      $251.45      $784.53       $84.49      $2,902.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,023.23 *    $251.45 *    $784.53 *     $84.49 *    $2,902.76 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      698    CROSS,RICKEY            $4,023.23      $251.45      $784.53       $84.49      $2,902.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,023.23 *    $251.45 *    $784.53 *     $84.49 *    $2,902.76 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      699    GARNER,LUZ              $4,023.23      $251.45      $784.53       $84.49      $2,902.76                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,023.23 *    $251.45 *    $784.53 *     $84.49 *    $2,902.76 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      700    GARNER,JEAN             $4,033.33      $252.08      $786.50       $84.70      $2,910.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,033.33 *    $252.08 *    $786.50 *     $84.70 *    $2,910.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      701    MANN,SUSIE              $4,033.33      $252.08      $786.50       $84.70      $2,910.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,033.33 *    $252.08 *    $786.50 *     $84.70 *    $2,910.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      702    MANN,IRA                $4,033.33      $252.08      $786.50       $84.70      $2,910.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,033.33 *    $252.08 *    $786.50 *     $84.70 *    $2,910.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      703    MACK,OLIVIA             $4,033.33      $252.08      $786.50       $84.70      $2,910.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,033.33 *    $252.08 *    $786.50 *     $84.70 *    $2,910.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      704    MACK,ANDRES             $4,033.33      $252.08      $786.50       $84.70      $2,910.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,033.33 *    $252.08 *    $786.50 *     $84.70 *    $2,910.05 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    89  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      705    MOSS,FLORA              $4,033.33      $252.08      $786.50       $84.70      $2,910.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,033.33 *    $252.08 *    $786.50 *     $84.70 *    $2,910.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      706    MOSS,CESAR              $4,033.33      $252.08      $786.50       $84.70      $2,910.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,033.33 *    $252.08 *    $786.50 *     $84.70 *    $2,910.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      707    THORNTON,SHELLEY        $4,033.33      $252.08      $786.50       $84.70      $2,910.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,033.33 *    $252.08 *    $786.50 *     $84.70 *    $2,910.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      708    THORNTON,JOHNATHAN      $4,033.33      $252.08      $786.50       $84.70      $2,910.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,033.33 *    $252.08 *    $786.50 *     $84.70 *    $2,910.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      709    DENNIS,KRISTY           $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      710    DENNIS,MALCOLM          $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      711    MCGEE,MAMIE             $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      712    MCGEE,RUDOLPH           $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    90  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      713    FARMER,LULA             $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      714    FARMER,DAMON            $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      715    DELGADO,LOLA            $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      716    DELGADO,KELVIN          $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      717    AGUILAR,VERNA           $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      718    AGUILAR,RUDY            $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      719    VEGA,BEULAH             $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      720    VEGA,PRESTON            $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    91  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      721    GLOVER,ANTOINETTE       $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      722    GLOVER,ALTON            $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      723    MANNING,CANDICE         $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      724    MANNING,ARCHIE          $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      725    COHEN,JUANA             $4,043.43      $252.71      $788.47       $84.91      $2,917.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,043.43 *    $252.71 *    $788.47 *     $84.91 *    $2,917.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      726    COHEN,MARCO             $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      727    HARMON,JEANNETTE        $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      728    HARMON,WM               $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    92  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      729    RODGERS,PAM             $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      730    RODGERS,PETE            $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      731    ROBBINS,KELLI           $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      732    ROBBINS,RANDOLPH        $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      733    NEWTON,HANNAH           $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      734    NEWTON,GARRY            $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      735    TODD,WHITNEY            $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      736    TODD,GEOFFREY           $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    93  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      737    BLAIR,BRIDGET           $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      738    BLAIR,JONATHON          $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      739    HIGGINS,KARLA           $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      740    HIGGINS,FELIPE          $4,053.53      $253.35      $790.44       $85.12      $2,924.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,053.53 *    $253.35 *    $790.44 *     $85.12 *    $2,924.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      741    INGRAM,CELIA            $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      742    INGRAM,BENNIE           $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      743    REESE,LATOYA            $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      744    REESE,GERARDO           $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    94  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      745    CANNON,PATTY            $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      746    CANNON,ED               $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      747    STRICKLAND,SHELIA       $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      748    STRICKLAND,DOMINIC      $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      749    TOWNSEND,GAYLE          $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      750    TOWNSEND,ROBIN          $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      751    POTTER,DELLA            $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      752    POTTER,LOREN            $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    95  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      753    GOODWIN,VICKY           $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      754    GOODWIN,DELBERT         $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      755    WALTON,LYNNE            $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      756    WALTON,COLIN            $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      757    ROWE,SHERI              $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      758    ROWE,GUILLERMO          $4,063.63      $253.98      $792.41       $85.34      $2,931.90                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,063.63 *    $253.98 *    $792.41 *     $85.34 *    $2,931.90 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      759    HAMPTON,MARIANNE        $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      760    HAMPTON,EARNEST         $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    96  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      761    ORTEGA,KARA             $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      762    ORTEGA,LUCAS            $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      763    PATTON,JACQUELYN        $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      764    PATTON,BENNY            $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      765    SWANSON,ERMA            $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      766    SWANSON,NOEL            $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      767    JOSEPH,BLANCA           $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      768    JOSEPH,SPENCER          $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    97  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      769    FRANCIS,MYRA            $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      770    FRANCIS,RODOLFO         $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      771    GOODMAN,LETICIA         $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      772    GOODMAN,MYRON           $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      773    MALDONADO,PAT           $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      774    MALDONADO,EDMUND        $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      775    YATES,KRISTA            $4,073.73      $254.61      $794.38       $85.55      $2,939.19                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,073.73 *    $254.61 *    $794.38 *     $85.55 *    $2,939.19 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      776    YATES,GARRETT           $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    98  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      777    BECKER,ROXANNE          $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      778    BECKER,SALVATORE        $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      779    ERICKSON,ANGELICA       $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      780    ERICKSON,CEDRIC         $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      781    HODGES,JOHNNIE          $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      782    HODGES,LOWELL           $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      783    RIOS,ROBYN              $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      784    RIOS,GREGG              $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE    99  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      785    CONNER,FRANCIS          $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      786    CONNER,SHERMAN          $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      787    ADKINS,ADRIENNE         $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      788    ADKINS,WILSON           $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      789    WEBSTER,ROSALIE         $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      790    WEBSTER,DEVIN           $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      791    NORMAN,ALEXANDRA        $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      792    NORMAN,SYLVESTER        $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   100  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      793    MALONE,BROOKE           $4,083.83      $255.24      $796.35       $85.76      $2,946.48                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,083.83 *    $255.24 *    $796.35 *     $85.76 *    $2,946.48 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      794    MALONE,KIM              $4,093.93      $255.87      $798.32       $85.97      $2,953.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,093.93 *    $255.87 *    $798.32 *     $85.97 *    $2,953.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      795    HAMMOND,BETHANY         $4,093.93      $255.87      $798.32       $85.97      $2,953.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,093.93 *    $255.87 *    $798.32 *     $85.97 *    $2,953.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      796    HAMMOND,ROOSEVELT       $4,093.93      $255.87      $798.32       $85.97      $2,953.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,093.93 *    $255.87 *    $798.32 *     $85.97 *    $2,953.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      797    FLOWERS,SADIE           $4,093.93      $255.87      $798.32       $85.97      $2,953.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,093.93 *    $255.87 *    $798.32 *     $85.97 *    $2,953.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      798    FLOWERS,ISRAEL          $4,093.93      $255.87      $798.32       $85.97      $2,953.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,093.93 *    $255.87 *    $798.32 *     $85.97 *    $2,953.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      799    COBB,BERNADETTE         $4,093.93      $255.87      $798.32       $85.97      $2,953.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,093.93 *    $255.87 *    $798.32 *     $85.97 *    $2,953.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      800    COBB,JERMAINE           $4,093.93      $255.87      $798.32       $85.97      $2,953.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,093.93 *    $255.87 *    $798.32 *     $85.97 *    $2,953.77 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   101  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      801    MOODY,TRACI             $4,093.93      $255.87      $798.32       $85.97      $2,953.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,093.93 *    $255.87 *    $798.32 *     $85.97 *    $2,953.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      802    MOODY,FORREST           $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      803    QUINN,JODY              $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      804    QUINN,WILBERT           $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      805    BLAKE,KENDRA            $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      806    BLAKE,LELAND            $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      807    MAXWELL,JASMINE         $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      808    MAXWELL,SIMON           $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   102  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      809    POPE,NICHOLE            $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      810    POPE,GUADALUPE          $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      811    FLOYD,RACHAEL           $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      812    FLOYD,CLARK             $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      813    OSBORNE,CHELSEA         $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      814    OSBORNE,IRVING          $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      815    PAUL,MABLE              $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      816    PAUL,CARROLL            $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   103  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      817    MCCARTHY,ERNESTINE      $4,104.03      $256.50      $800.29       $86.18      $2,961.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,104.03 *    $256.50 *    $800.29 *     $86.18 *    $2,961.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      818    MCCARTHY,BRYANT         $4,113.13      $257.07      $802.06       $86.38      $2,967.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,113.13 *    $257.07 *    $802.06 *     $86.38 *    $2,967.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      819    GUERRERO,MURIEL         $4,113.13      $257.07      $802.06       $86.38      $2,967.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,113.13 *    $257.07 *    $802.06 *     $86.38 *    $2,967.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      820    GUERRERO,OWEN           $4,113.13      $257.07      $802.06       $86.38      $2,967.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,113.13 *    $257.07 *    $802.06 *     $86.38 *    $2,967.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      821    LINDSEY,MARCELLA        $4,113.13      $257.07      $802.06       $86.38      $2,967.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,113.13 *    $257.07 *    $802.06 *     $86.38 *    $2,967.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      822    LINDSEY,RUFUS           $4,113.13      $257.07      $802.06       $86.38      $2,967.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,113.13 *    $257.07 *    $802.06 *     $86.38 *    $2,967.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      823    ESTRADA,ELENA           $4,113.13      $257.07      $802.06       $86.38      $2,967.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,113.13 *    $257.07 *    $802.06 *     $86.38 *    $2,967.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      824    ESTRADA,WOODROW         $4,113.13      $257.07      $802.06       $86.38      $2,967.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,113.13 *    $257.07 *    $802.06 *     $86.38 *    $2,967.62 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   104  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      825    SANDOVAL,KRYSTAL        $4,113.13      $257.07      $802.06       $86.38      $2,967.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,113.13 *    $257.07 *    $802.06 *     $86.38 *    $2,967.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      826    SANDOVAL,SAMMY          $4,113.13      $257.07      $802.06       $86.38      $2,967.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,113.13 *    $257.07 *    $802.06 *     $86.38 *    $2,967.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      827    GIBBS,ANGELINA          $4,113.13      $257.07      $802.06       $86.38      $2,967.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,113.13 *    $257.07 *    $802.06 *     $86.38 *    $2,967.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      828    GIBBS,KRISTOPHER        $4,113.13      $257.07      $802.06       $86.38      $2,967.62                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,113.13 *    $257.07 *    $802.06 *     $86.38 *    $2,967.62 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      829    TYLER,NADINE            $4,123.23      $257.70      $804.03       $86.59      $2,974.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,123.23 *    $257.70 *    $804.03 *     $86.59 *    $2,974.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      830    TYLER,MACK              $4,123.23      $257.70      $804.03       $86.59      $2,974.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,123.23 *    $257.70 *    $804.03 *     $86.59 *    $2,974.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      831    GROSS,KARI              $4,123.23      $257.70      $804.03       $86.59      $2,974.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,123.23 *    $257.70 *    $804.03 *     $86.59 *    $2,974.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      832    GROSS,LEVI              $4,123.23      $257.70      $804.03       $86.59      $2,974.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,123.23 *    $257.70 *    $804.03 *     $86.59 *    $2,974.91 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   105  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      833    FITZGERALD,ESTELLE      $4,123.23      $257.70      $804.03       $86.59      $2,974.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,123.23 *    $257.70 *    $804.03 *     $86.59 *    $2,974.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      834    FITZGERALD,MARCOS       $4,123.23      $257.70      $804.03       $86.59      $2,974.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,123.23 *    $257.70 *    $804.03 *     $86.59 *    $2,974.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      835    STOKES,DIANNA           $4,123.23      $257.70      $804.03       $86.59      $2,974.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,123.23 *    $257.70 *    $804.03 *     $86.59 *    $2,974.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      836    STOKES,GUSTAVO          $4,123.23      $257.70      $804.03       $86.59      $2,974.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,123.23 *    $257.70 *    $804.03 *     $86.59 *    $2,974.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      837    DOYLE,PAULETTE          $4,123.23      $257.70      $804.03       $86.59      $2,974.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,123.23 *    $257.70 *    $804.03 *     $86.59 *    $2,974.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      838    DOYLE,JAKE              $4,123.23      $257.70      $804.03       $86.59      $2,974.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,123.23 *    $257.70 *    $804.03 *     $86.59 *    $2,974.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      839    SHERMAN,LORA            $4,123.23      $257.70      $804.03       $86.59      $2,974.91                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,123.23 *    $257.70 *    $804.03 *     $86.59 *    $2,974.91 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      840    SHERMAN,LIONEL          $4,133.33      $258.33      $806.00       $86.80      $2,982.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,133.33 *    $258.33 *    $806.00 *     $86.80 *    $2,982.20 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   106  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      841    SAUNDERS,MONA           $4,133.33      $258.33      $806.00       $86.80      $2,982.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,133.33 *    $258.33 *    $806.00 *     $86.80 *    $2,982.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      842    SAUNDERS,MARTY          $4,133.33      $258.33      $806.00       $86.80      $2,982.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,133.33 *    $258.33 *    $806.00 *     $86.80 *    $2,982.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      843    WISE,DOREEN             $4,133.33      $258.33      $806.00       $86.80      $2,982.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,133.33 *    $258.33 *    $806.00 *     $86.80 *    $2,982.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      844    WISE,TAYLOR             $4,143.43      $258.96      $807.97       $87.01      $2,989.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,143.43 *    $258.96 *    $807.97 *     $87.01 *    $2,989.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      845    COLON,ROSEMARIE         $4,143.43      $258.96      $807.97       $87.01      $2,989.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,143.43 *    $258.96 *    $807.97 *     $87.01 *    $2,989.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      846    COLON,ELLIS             $4,143.43      $258.96      $807.97       $87.01      $2,989.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,143.43 *    $258.96 *    $807.97 *     $87.01 *    $2,989.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      847    GILL,ANGEL              $4,143.43      $258.96      $807.97       $87.01      $2,989.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,143.43 *    $258.96 *    $807.97 *     $87.01 *    $2,989.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      848    GILL,DALLAS             $4,143.43      $258.96      $807.97       $87.01      $2,989.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,143.43 *    $258.96 *    $807.97 *     $87.01 *    $2,989.49 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   107  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      849    ALVARADO,DESIREE        $4,143.43      $258.96      $807.97       $87.01      $2,989.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,143.43 *    $258.96 *    $807.97 *     $87.01 *    $2,989.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      850    ALVARADO,GILBERTO       $4,143.43      $258.96      $807.97       $87.01      $2,989.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,143.43 *    $258.96 *    $807.97 *     $87.01 *    $2,989.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      851    GREER,ANTONIA           $4,143.43      $258.96      $807.97       $87.01      $2,989.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,143.43 *    $258.96 *    $807.97 *     $87.01 *    $2,989.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      852    GREER,CLINT             $4,143.43      $258.96      $807.97       $87.01      $2,989.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,143.43 *    $258.96 *    $807.97 *     $87.01 *    $2,989.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      853    PADILLA,HOPE            $4,153.53      $259.60      $809.94       $87.22      $2,996.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,153.53 *    $259.60 *    $809.94 *     $87.22 *    $2,996.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      854    PADILLA,NICOLAS         $4,153.53      $259.60      $809.94       $87.22      $2,996.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,153.53 *    $259.60 *    $809.94 *     $87.22 *    $2,996.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      855    SIMON,GINGER            $4,153.53      $259.60      $809.94       $87.22      $2,996.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,153.53 *    $259.60 *    $809.94 *     $87.22 *    $2,996.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      856    SIMON,LAURENCE          $4,153.53      $259.60      $809.94       $87.22      $2,996.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,153.53 *    $259.60 *    $809.94 *     $87.22 *    $2,996.77 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   108  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      857    WATERS,JANIS            $4,153.53      $259.60      $809.94       $87.22      $2,996.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,153.53 *    $259.60 *    $809.94 *     $87.22 *    $2,996.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      858    WATERS,ISMAEL           $4,153.53      $259.60      $809.94       $87.22      $2,996.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,153.53 *    $259.60 *    $809.94 *     $87.22 *    $2,996.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      859    NUNEZ,BETSY             $4,153.53      $259.60      $809.94       $87.22      $2,996.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,153.53 *    $259.60 *    $809.94 *     $87.22 *    $2,996.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      860    NUNEZ,ORVILLE           $4,153.53      $259.60      $809.94       $87.22      $2,996.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,153.53 *    $259.60 *    $809.94 *     $87.22 *    $2,996.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      861    BALLARD,CHRISTIE        $4,153.53      $259.60      $809.94       $87.22      $2,996.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,153.53 *    $259.60 *    $809.94 *     $87.22 *    $2,996.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      862    BALLARD,DREW            $4,153.53      $259.60      $809.94       $87.22      $2,996.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,153.53 *    $259.60 *    $809.94 *     $87.22 *    $2,996.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      863    SCHWARTZ,FREDA          $4,153.53      $259.60      $809.94       $87.22      $2,996.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,153.53 *    $259.60 *    $809.94 *     $87.22 *    $2,996.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      864    SCHWARTZ,JODY           $4,153.53      $259.60      $809.94       $87.22      $2,996.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,153.53 *    $259.60 *    $809.94 *     $87.22 *    $2,996.77 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   109  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      865    MCBRIDE,MERCEDES        $4,153.53      $259.60      $809.94       $87.22      $2,996.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,153.53 *    $259.60 *    $809.94 *     $87.22 *    $2,996.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      866    MCBRIDE,ERVIN           $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      867    HOUSTON,MEREDITH        $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      868    HOUSTON,DEWEY           $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      869    CHRISTENSEN,LYNETTE     $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      870    CHRISTENSEN,AL          $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      871    KLEIN,TERI              $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      872    KLEIN,WILFRED           $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   110  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      873    PRATT,CRISTINA          $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      874    PRATT,JOSH              $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      875    BRIGGS,EULA             $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      876    BRIGGS,HUGO             $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      877    PARSONS,LEIGH           $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      878    PARSONS,IGNACIO         $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      879    MCLAUGHLIN,MEGHAN       $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      880    MCLAUGHLIN,CALEB        $4,163.63      $260.23      $811.91       $87.44      $3,004.05                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,163.63 *    $260.23 *    $811.91 *     $87.44 *    $3,004.05 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   111  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      881    ZIMMERMAN,SOPHIA        $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      882    ZIMMERMAN,TOMAS         $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      883    FRENCH,ELOISE           $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      884    FRENCH,SHELDON          $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      885    BUCHANAN,ROCHELLE       $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      886    BUCHANAN,ERICK          $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      887    MORAN,GRETCHEN          $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      888    MORAN,FRANKIE           $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   112  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      889    COPELAND,CECELIA        $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      890    COPELAND,STEWART        $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      891    ROY,RAQUEL              $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      892    ROY,DOYLE               $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      893    PITTMAN,HENRIETTA       $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      894    PITTMAN,DARREL          $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      895    BRADY,ALYSSA            $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      896    BRADY,ROGELIO           $4,173.73      $260.86      $813.88       $87.65      $3,011.34                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,173.73 *    $260.86 *    $813.88 *     $87.65 *    $3,011.34 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   113  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      897    MCCORMICK,JANA          $4,183.83      $261.49      $815.85       $87.86      $3,018.63                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,183.83 *    $261.49 *    $815.85 *     $87.86 *    $3,018.63 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      898    MCCORMICK,TERENCE       $4,183.83      $261.49      $815.85       $87.86      $3,018.63                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,183.83 *    $261.49 *    $815.85 *     $87.86 *    $3,018.63 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      899    HOLLOWAY,KELLEY         $4,183.83      $261.49      $815.85       $87.86      $3,018.63                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,183.83 *    $261.49 *    $815.85 *     $87.86 *    $3,018.63 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      900    HOLLOWAY,SANTIAGO       $4,183.83      $261.49      $815.85       $87.86      $3,018.63                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,183.83 *    $261.49 *    $815.85 *     $87.86 *    $3,018.63 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      901    BROCK,GWEN              $4,183.83      $261.49      $815.85       $87.86      $3,018.63                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,183.83 *    $261.49 *    $815.85 *     $87.86 *    $3,018.63 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      902    BROCK,ALONZO            $4,183.83      $261.49      $815.85       $87.86      $3,018.63                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,183.83 *    $261.49 *    $815.85 *     $87.86 *    $3,018.63 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      903    POOLE,KERRY             $4,183.83      $261.49      $815.85       $87.86      $3,018.63                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,183.83 *    $261.49 *    $815.85 *     $87.86 *    $3,018.63 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      904    POOLE,ELIAS             $4,183.83      $261.49      $815.85       $87.86      $3,018.63                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,183.83 *    $261.49 *    $815.85 *     $87.86 *    $3,018.63 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   114  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      905    FRANK,JENNA             $4,193.93      $262.12      $817.82       $88.07      $3,025.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,193.93 *    $262.12 *    $817.82 *     $88.07 *    $3,025.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      906    FRANK,BERT              $4,193.93      $262.12      $817.82       $88.07      $3,025.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,193.93 *    $262.12 *    $817.82 *     $88.07 *    $3,025.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      907    LOGAN,TRICIA            $4,193.93      $262.12      $817.82       $88.07      $3,025.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,193.93 *    $262.12 *    $817.82 *     $88.07 *    $3,025.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      908    LOGAN,ELBERT            $4,193.93      $262.12      $817.82       $88.07      $3,025.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,193.93 *    $262.12 *    $817.82 *     $88.07 *    $3,025.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      909    OWEN,LAVERNE            $4,193.93      $262.12      $817.82       $88.07      $3,025.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,193.93 *    $262.12 *    $817.82 *     $88.07 *    $3,025.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      910    OWEN,RAMIRO             $4,193.93      $262.12      $817.82       $88.07      $3,025.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,193.93 *    $262.12 *    $817.82 *     $88.07 *    $3,025.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      911    BASS,OLIVE              $4,193.93      $262.12      $817.82       $88.07      $3,025.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,193.93 *    $262.12 *    $817.82 *     $88.07 *    $3,025.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      912    BASS,CONRAD             $4,193.93      $262.12      $817.82       $88.07      $3,025.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,193.93 *    $262.12 *    $817.82 *     $88.07 *    $3,025.92 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   115  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      913    MARSH,ALEXIS            $4,193.93      $262.12      $817.82       $88.07      $3,025.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,193.93 *    $262.12 *    $817.82 *     $88.07 *    $3,025.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      914    MARSH,PAT               $4,204.03      $262.75      $819.79       $88.28      $3,033.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,204.03 *    $262.75 *    $819.79 *     $88.28 *    $3,033.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      915    DRAKE,TASHA             $4,204.03      $262.75      $819.79       $88.28      $3,033.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,204.03 *    $262.75 *    $819.79 *     $88.28 *    $3,033.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      916    DRAKE,NOAH              $4,204.03      $262.75      $819.79       $88.28      $3,033.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,204.03 *    $262.75 *    $819.79 *     $88.28 *    $3,033.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      917    WONG,SILVIA             $4,204.03      $262.75      $819.79       $88.28      $3,033.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,204.03 *    $262.75 *    $819.79 *     $88.28 *    $3,033.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      918    WONG,GRADY              $4,204.03      $262.75      $819.79       $88.28      $3,033.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,204.03 *    $262.75 *    $819.79 *     $88.28 *    $3,033.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      919    JEFFERSON,ELVIRA        $4,204.03      $262.75      $819.79       $88.28      $3,033.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,204.03 *    $262.75 *    $819.79 *     $88.28 *    $3,033.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      920    JEFFERSON,PHIL          $4,204.03      $262.75      $819.79       $88.28      $3,033.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,204.03 *    $262.75 *    $819.79 *     $88.28 *    $3,033.21 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   116  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      921    PARK,CASEY              $4,204.03      $262.75      $819.79       $88.28      $3,033.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,204.03 *    $262.75 *    $819.79 *     $88.28 *    $3,033.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      922    PARK,CORNELIUS          $4,204.03      $262.75      $819.79       $88.28      $3,033.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,204.03 *    $262.75 *    $819.79 *     $88.28 *    $3,033.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      923    MORTON,DELIA            $4,204.03      $262.75      $819.79       $88.28      $3,033.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,204.03 *    $262.75 *    $819.79 *     $88.28 *    $3,033.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      924    MORTON,LAMAR            $4,204.03      $262.75      $819.79       $88.28      $3,033.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,204.03 *    $262.75 *    $819.79 *     $88.28 *    $3,033.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      925    ABBOTT,SOPHIE           $4,213.13      $263.32      $821.56       $88.48      $3,039.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,213.13 *    $263.32 *    $821.56 *     $88.48 *    $3,039.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      926    ABBOTT,ROLANDO          $4,213.13      $263.32      $821.56       $88.48      $3,039.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,213.13 *    $263.32 *    $821.56 *     $88.48 *    $3,039.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      927    SPARKS,KATE             $4,213.13      $263.32      $821.56       $88.48      $3,039.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,213.13 *    $263.32 *    $821.56 *     $88.48 *    $3,039.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      928    SPARKS,CLAY             $4,213.13      $263.32      $821.56       $88.48      $3,039.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,213.13 *    $263.32 *    $821.56 *     $88.48 *    $3,039.77 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   117  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      929    PATRICK,PATTI           $4,213.13      $263.32      $821.56       $88.48      $3,039.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,213.13 *    $263.32 *    $821.56 *     $88.48 *    $3,039.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      930    PATRICK,PERCY           $4,213.13      $263.32      $821.56       $88.48      $3,039.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,213.13 *    $263.32 *    $821.56 *     $88.48 *    $3,039.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      931    NORTON,LORENA           $4,213.13      $263.32      $821.56       $88.48      $3,039.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,213.13 *    $263.32 *    $821.56 *     $88.48 *    $3,039.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      932    NORTON,DEXTER           $4,213.13      $263.32      $821.56       $88.48      $3,039.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,213.13 *    $263.32 *    $821.56 *     $88.48 *    $3,039.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      933    HUFF,KELLIE             $4,213.13      $263.32      $821.56       $88.48      $3,039.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,213.13 *    $263.32 *    $821.56 *     $88.48 *    $3,039.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      934    HUFF,BRADFORD           $4,213.13      $263.32      $821.56       $88.48      $3,039.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,213.13 *    $263.32 *    $821.56 *     $88.48 *    $3,039.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      935    CLAYTON,SONJA           $4,213.13      $263.32      $821.56       $88.48      $3,039.77                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,213.13 *    $263.32 *    $821.56 *     $88.48 *    $3,039.77 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      936    CLAYTON,MERLE           $4,223.23      $263.95      $823.53       $88.69      $3,047.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,223.23 *    $263.95 *    $823.53 *     $88.69 *    $3,047.06 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   118  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      937    MASSEY,LILA             $4,223.23      $263.95      $823.53       $88.69      $3,047.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,223.23 *    $263.95 *    $823.53 *     $88.69 *    $3,047.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      938    MASSEY,DARIN            $4,223.23      $263.95      $823.53       $88.69      $3,047.06                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,223.23 *    $263.95 *    $823.53 *     $88.69 *    $3,047.06 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      939    LLOYD,LANA              $4,233.33      $264.58      $825.50       $88.90      $3,054.35                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,233.33 *    $264.58 *    $825.50 *     $88.90 *    $3,054.35 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      940    LLOYD,AMOS              $4,233.33      $264.58      $825.50       $88.90      $3,054.35                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,233.33 *    $264.58 *    $825.50 *     $88.90 *    $3,054.35 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      941    FIGUEROA,DARLA          $4,233.33      $264.58      $825.50       $88.90      $3,054.35                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,233.33 *    $264.58 *    $825.50 *     $88.90 *    $3,054.35 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      942    FIGUEROA,TERRELL        $4,233.33      $264.58      $825.50       $88.90      $3,054.35                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,233.33 *    $264.58 *    $825.50 *     $88.90 *    $3,054.35 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      943    CARSON,MAY              $4,233.33      $264.58      $825.50       $88.90      $3,054.35                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,233.33 *    $264.58 *    $825.50 *     $88.90 *    $3,054.35 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      944    CARSON,MOSES            $4,233.33      $264.58      $825.50       $88.90      $3,054.35                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,233.33 *    $264.58 *    $825.50 *     $88.90 *    $3,054.35 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   119  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      945    BOWERS,MINDY            $4,233.33      $264.58      $825.50       $88.90      $3,054.35                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,233.33 *    $264.58 *    $825.50 *     $88.90 *    $3,054.35 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      946    BOWERS,IRVIN            $4,233.33      $264.58      $825.50       $88.90      $3,054.35                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,233.33 *    $264.58 *    $825.50 *     $88.90 *    $3,054.35 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      947    ROBERSON,ESSIE          $4,233.33      $264.58      $825.50       $88.90      $3,054.35                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,233.33 *    $264.58 *    $825.50 *     $88.90 *    $3,054.35 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      948    ROBERSON,SAUL           $4,243.43      $265.21      $827.47       $89.11      $3,061.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,243.43 *    $265.21 *    $827.47 *     $89.11 *    $3,061.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      949    BARTON,MANDY            $4,243.43      $265.21      $827.47       $89.11      $3,061.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,243.43 *    $265.21 *    $827.47 *     $89.11 *    $3,061.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      950    BARTON,ROMAN            $4,243.43      $265.21      $827.47       $89.11      $3,061.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,243.43 *    $265.21 *    $827.47 *     $89.11 *    $3,061.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      951    TRAN,LORENE             $4,243.43      $265.21      $827.47       $89.11      $3,061.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,243.43 *    $265.21 *    $827.47 *     $89.11 *    $3,061.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      952    TRAN,DARNELL            $4,243.43      $265.21      $827.47       $89.11      $3,061.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,243.43 *    $265.21 *    $827.47 *     $89.11 *    $3,061.64 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   120  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      953    LAMB,ELSA               $4,243.43      $265.21      $827.47       $89.11      $3,061.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,243.43 *    $265.21 *    $827.47 *     $89.11 *    $3,061.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      954    LAMB,RANDAL             $4,243.43      $265.21      $827.47       $89.11      $3,061.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,243.43 *    $265.21 *    $827.47 *     $89.11 *    $3,061.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      955    HARRINGTON,JOSEFINA     $4,243.43      $265.21      $827.47       $89.11      $3,061.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,243.43 *    $265.21 *    $827.47 *     $89.11 *    $3,061.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      956    HARRINGTON,TOMMIE       $4,243.43      $265.21      $827.47       $89.11      $3,061.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,243.43 *    $265.21 *    $827.47 *     $89.11 *    $3,061.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      957    CASEY,JEANNIE           $4,243.43      $265.21      $827.47       $89.11      $3,061.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,243.43 *    $265.21 *    $827.47 *     $89.11 *    $3,061.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      958    CASEY,TIMMY             $4,243.43      $265.21      $827.47       $89.11      $3,061.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,243.43 *    $265.21 *    $827.47 *     $89.11 *    $3,061.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      959    BOONE,MIRANDA           $4,243.43      $265.21      $827.47       $89.11      $3,061.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,243.43 *    $265.21 *    $827.47 *     $89.11 *    $3,061.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      960    BOONE,DARRIN            $4,243.43      $265.21      $827.47       $89.11      $3,061.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,243.43 *    $265.21 *    $827.47 *     $89.11 *    $3,061.64 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   121  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      961    CORTEZ,DIXIE            $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      962    CORTEZ,WINSTON          $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      963    CLARKE,LUCIA            $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      964    CLARKE,BRENDAN          $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      965    MATHIS,MARTA            $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      966    MATHIS,TOBY             $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      967    SINGLETON,FAITH         $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      968    SINGLETON,VAN           $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   122  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      969    WILKINS,LELA            $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      970    WILKINS,ABEL            $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      971    CAIN,JOHANNA            $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      972    CAIN,DOMINICK           $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      973    BRYAN,SHARI             $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      974    BRYAN,BOYD              $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      975    UNDERWOOD,CAMILLE       $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      976    UNDERWOOD,COURTNEY      $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   123  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      977    HOGAN,TAMI              $4,253.53      $265.85      $829.44       $89.32      $3,068.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,253.53 *    $265.85 *    $829.44 *     $89.32 *    $3,068.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      978    HOGAN,JAN               $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      979    MCKENZIE,SHAWNA         $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      980    MCKENZIE,EMILIO         $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      981    COLLIER,ELISA           $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      982    COLLIER,ELIJAH          $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      983    LUNA,EBONY              $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      984    LUNA,CARY               $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   124  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      985    PHELPS,MELBA            $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      986    PHELPS,DOMINGO          $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      987    MCGUIRE,ORA             $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      988    MCGUIRE,SANTOS          $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      989    ALLISON,NETTIE          $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      990    ALLISON,AUBREY          $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      991    BRIDGES,TABITHA         $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      992    BRIDGES,EMMETT          $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   125  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      993    WILKERSON,OLLIE         $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
      994    WILKERSON,MARLON        $4,263.63      $266.48      $831.41       $89.54      $3,076.20                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,263.63 *    $266.48 *    $831.41 *     $89.54 *    $3,076.20 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
      995    NASH,JAIME              $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
      996    NASH,EMANUEL            $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
      997    SUMMERS,WINIFRED        $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
      998    SUMMERS,JERALD          $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
      999    ATKINS,KRISTIE          $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1000    ATKINS,EDMOND           $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   126  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1001    WILCOX,MARINA           $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1002    WILCOX,EMIL             $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1003    PITTS,ALISHA            $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1004    PITTS,DEWAYNE           $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1005    CONLEY,AIMEE            $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1006    CONLEY,WILL             $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1007    MARQUEZ,RENA            $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1008    MARQUEZ,OTTO            $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   127  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1009    BURNETT,MYRNA           $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1010    BURNETT,TEDDY           $4,273.73      $267.11      $833.38       $89.75      $3,083.49                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,273.73 *    $267.11 *    $833.38 *     $89.75 *    $3,083.49 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1011    RICHARD,MARLA           $4,283.83      $267.74      $835.35       $89.96      $3,090.78                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,283.83 *    $267.74 *    $835.35 *     $89.96 *    $3,090.78 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1012    RICHARD,REYNALDO        $4,283.83      $267.74      $835.35       $89.96      $3,090.78                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,283.83 *    $267.74 *    $835.35 *     $89.96 *    $3,090.78 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1013    COCHRAN,TAMMIE          $4,283.83      $267.74      $835.35       $89.96      $3,090.78                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,283.83 *    $267.74 *    $835.35 *     $89.96 *    $3,090.78 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1014    COCHRAN,BRET            $4,283.83      $267.74      $835.35       $89.96      $3,090.78                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,283.83 *    $267.74 *    $835.35 *     $89.96 *    $3,090.78 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1015    CHASE,LATASHA           $4,283.83      $267.74      $835.35       $89.96      $3,090.78                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,283.83 *    $267.74 *    $835.35 *     $89.96 *    $3,090.78 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1016    CHASE,MORGAN            $4,283.83      $267.74      $835.35       $89.96      $3,090.78                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,283.83 *    $267.74 *    $835.35 *     $89.96 *    $3,090.78 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   128  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1017    DAVENPORT,BONITA        $4,283.83      $267.74      $835.35       $89.96      $3,090.78                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,283.83 *    $267.74 *    $835.35 *     $89.96 *    $3,090.78 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1018    DAVENPORT,JESS          $4,283.83      $267.74      $835.35       $89.96      $3,090.78                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,283.83 *    $267.74 *    $835.35 *     $89.96 *    $3,090.78 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1019    HOOD,PATRICE            $4,283.83      $267.74      $835.35       $89.96      $3,090.78                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,283.83 *    $267.74 *    $835.35 *     $89.96 *    $3,090.78 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1020    HOOD,TRENT              $4,293.93      $268.37      $837.32       $90.17      $3,098.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,293.93 *    $268.37 *    $837.32 *     $90.17 *    $3,098.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1021    GATES,RONDA             $4,293.93      $268.37      $837.32       $90.17      $3,098.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,293.93 *    $268.37 *    $837.32 *     $90.17 *    $3,098.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1022    GATES,HUMBERTO          $4,293.93      $268.37      $837.32       $90.17      $3,098.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,293.93 *    $268.37 *    $837.32 *     $90.17 *    $3,098.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1023    CLAY,SHERRIE            $4,293.93      $268.37      $837.32       $90.17      $3,098.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,293.93 *    $268.37 *    $837.32 *     $90.17 *    $3,098.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1024    CLAY,EMMANUEL           $4,293.93      $268.37      $837.32       $90.17      $3,098.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,293.93 *    $268.37 *    $837.32 *     $90.17 *    $3,098.07 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   129  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1025    AYALA,ADDIE             $4,293.93      $268.37      $837.32       $90.17      $3,098.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,293.93 *    $268.37 *    $837.32 *     $90.17 *    $3,098.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1026    AYALA,STEPHAN           $4,293.93      $268.37      $837.32       $90.17      $3,098.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,293.93 *    $268.37 *    $837.32 *     $90.17 *    $3,098.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1027    SAWYER,FRANCINE         $4,293.93      $268.37      $837.32       $90.17      $3,098.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,293.93 *    $268.37 *    $837.32 *     $90.17 *    $3,098.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1028    SAWYER,LOUIE            $4,293.93      $268.37      $837.32       $90.17      $3,098.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,293.93 *    $268.37 *    $837.32 *     $90.17 *    $3,098.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1029    ROMAN,DELORIS           $4,293.93      $268.37      $837.32       $90.17      $3,098.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,293.93 *    $268.37 *    $837.32 *     $90.17 *    $3,098.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1030    ROMAN,VICENTE           $4,304.03      $269.00      $839.29       $90.38      $3,105.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,304.03 *    $269.00 *    $839.29 *     $90.38 *    $3,105.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1031    VAZQUEZ,STACIE          $4,304.03      $269.00      $839.29       $90.38      $3,105.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,304.03 *    $269.00 *    $839.29 *     $90.38 *    $3,105.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1032    VAZQUEZ,LAMONT          $4,304.03      $269.00      $839.29       $90.38      $3,105.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,304.03 *    $269.00 *    $839.29 *     $90.38 *    $3,105.36 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   130  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1033    DICKERSON,ADRIANA       $4,304.03      $269.00      $839.29       $90.38      $3,105.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,304.03 *    $269.00 *    $839.29 *     $90.38 *    $3,105.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1034    DICKERSON,STACY         $4,304.03      $269.00      $839.29       $90.38      $3,105.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,304.03 *    $269.00 *    $839.29 *     $90.38 *    $3,105.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1035    HODGE,CHERI             $4,304.03      $269.00      $839.29       $90.38      $3,105.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,304.03 *    $269.00 *    $839.29 *     $90.38 *    $3,105.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1036    HODGE,GARLAND           $4,304.03      $269.00      $839.29       $90.38      $3,105.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,304.03 *    $269.00 *    $839.29 *     $90.38 *    $3,105.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1037    ACOSTA,SHELBY           $4,313.13      $269.57      $841.06       $90.58      $3,111.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,313.13 *    $269.57 *    $841.06 *     $90.58 *    $3,111.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1038    ACOSTA,MILES            $4,313.13      $269.57      $841.06       $90.58      $3,111.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,313.13 *    $269.57 *    $841.06 *     $90.58 *    $3,111.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1039    FLYNN,ABIGAIL           $4,313.13      $269.57      $841.06       $90.58      $3,111.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,313.13 *    $269.57 *    $841.06 *     $90.58 *    $3,111.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1040    FLYNN,MICAH             $4,313.13      $269.57      $841.06       $90.58      $3,111.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,313.13 *    $269.57 *    $841.06 *     $90.58 *    $3,111.92 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   131  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1041    ESPINOZA,CELESTE        $4,313.13      $269.57      $841.06       $90.58      $3,111.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,313.13 *    $269.57 *    $841.06 *     $90.58 *    $3,111.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1042    ESPINOZA,EFRAIN         $4,313.13      $269.57      $841.06       $90.58      $3,111.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,313.13 *    $269.57 *    $841.06 *     $90.58 *    $3,111.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1043    NICHOLSON,JEWEL         $4,313.13      $269.57      $841.06       $90.58      $3,111.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,313.13 *    $269.57 *    $841.06 *     $90.58 *    $3,111.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1044    NICHOLSON,BILLIE        $4,313.13      $269.57      $841.06       $90.58      $3,111.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,313.13 *    $269.57 *    $841.06 *     $90.58 *    $3,111.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1045    MONROE,CARA             $4,313.13      $269.57      $841.06       $90.58      $3,111.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,313.13 *    $269.57 *    $841.06 *     $90.58 *    $3,111.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1046    MONROE,LOGAN            $4,313.13      $269.57      $841.06       $90.58      $3,111.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,313.13 *    $269.57 *    $841.06 *     $90.58 *    $3,111.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1047    WOLF,ADELE              $4,313.13      $269.57      $841.06       $90.58      $3,111.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,313.13 *    $269.57 *    $841.06 *     $90.58 *    $3,111.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1048    WOLF,HEATH              $4,313.13      $269.57      $841.06       $90.58      $3,111.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,313.13 *    $269.57 *    $841.06 *     $90.58 *    $3,111.92 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   132  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1049    MORROW,REBEKAH          $4,313.13      $269.57      $841.06       $90.58      $3,111.92                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,313.13 *    $269.57 *    $841.06 *     $90.58 *    $3,111.92 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1050    MORROW,RODGER           $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1051    KIRK,LUCINDA            $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1052    KIRK,HARLEY             $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1053    RANDALL,DORTHY          $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1054    RANDALL,DEMETRIUS       $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1055    ANTHONY,CHRIS           $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1056    ANTHONY,ETHAN           $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   133  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1057    WHITAKER,EFFIE          $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1058    WHITAKER,ELDON          $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1059    OCONNOR,TRINA           $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1060    OCONNOR,ROCKY           $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1061    SKINNER,REBA            $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1062    SKINNER,PIERRE          $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1063    WARE,SHAWN              $4,323.23      $270.20      $843.03       $90.79      $3,119.21                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,323.23 *    $270.20 *    $843.03 *     $90.79 *    $3,119.21 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1064    WARE,JUNIOR             $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   134  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1065    MOLINA,SALLIE           $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1066    MOLINA,FREDDY           $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1067    KIRBY,AURORA            $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1068    KIRBY,ELI               $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1069    HUFFMAN,LENORA          $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1070    HUFFMAN,BRYCE           $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1071    BRADFORD,ETTA           $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1072    BRADFORD,ANTOINE        $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   135  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1073    CHARLES,LOTTIE          $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1074    CHARLES,ROBBIE          $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1075    GILMORE,KERRI           $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1076    GILMORE,KENDALL         $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1077    DOMINGUEZ,TRISHA        $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1078    DOMINGUEZ,ROYCE         $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1079    ONEAL,NIKKI             $4,333.33      $270.83      $845.00       $91.00      $3,126.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,333.33 *    $270.83 *    $845.00 *     $91.00 *    $3,126.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1080    ONEAL,STERLING          $4,343.43      $271.46      $846.97       $91.21      $3,133.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,343.43 *    $271.46 *    $846.97 *     $91.21 *    $3,133.79 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   136  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1081    BRUCE,ESTELLA           $4,343.43      $271.46      $846.97       $91.21      $3,133.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,343.43 *    $271.46 *    $846.97 *     $91.21 *    $3,133.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1082    BRUCE,MICKEY            $4,343.43      $271.46      $846.97       $91.21      $3,133.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,343.43 *    $271.46 *    $846.97 *     $91.21 *    $3,133.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1083    LANG,FRANCISCA          $4,343.43      $271.46      $846.97       $91.21      $3,133.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,343.43 *    $271.46 *    $846.97 *     $91.21 *    $3,133.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1084    LANG,CHASE              $4,343.43      $271.46      $846.97       $91.21      $3,133.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,343.43 *    $271.46 *    $846.97 *     $91.21 *    $3,133.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1085    COMBS,JOSIE             $4,343.43      $271.46      $846.97       $91.21      $3,133.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,343.43 *    $271.46 *    $846.97 *     $91.21 *    $3,133.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1086    COMBS,GROVER            $4,343.43      $271.46      $846.97       $91.21      $3,133.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,343.43 *    $271.46 *    $846.97 *     $91.21 *    $3,133.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1087    KRAMER,TRACIE           $4,343.43      $271.46      $846.97       $91.21      $3,133.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,343.43 *    $271.46 *    $846.97 *     $91.21 *    $3,133.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1088    KRAMER,ELTON            $4,343.43      $271.46      $846.97       $91.21      $3,133.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,343.43 *    $271.46 *    $846.97 *     $91.21 *    $3,133.79 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   137  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1089    HEATH,MARISSA           $4,343.43      $271.46      $846.97       $91.21      $3,133.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,343.43 *    $271.46 *    $846.97 *     $91.21 *    $3,133.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1090    HEATH,CLEVELAND         $4,343.43      $271.46      $846.97       $91.21      $3,133.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,343.43 *    $271.46 *    $846.97 *     $91.21 *    $3,133.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1091    HANCOCK,KARIN           $4,353.53      $272.10      $848.94       $91.42      $3,141.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,353.53 *    $272.10 *    $848.94 *     $91.42 *    $3,141.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1092    HANCOCK,DYLAN           $4,353.53      $272.10      $848.94       $91.42      $3,141.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,353.53 *    $272.10 *    $848.94 *     $91.42 *    $3,141.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1093    GALLAGHER,BRITTNEY      $4,353.53      $272.10      $848.94       $91.42      $3,141.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,353.53 *    $272.10 *    $848.94 *     $91.42 *    $3,141.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1094    GALLAGHER,CHUCK         $4,353.53      $272.10      $848.94       $91.42      $3,141.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,353.53 *    $272.10 *    $848.94 *     $91.42 *    $3,141.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1095    GAINES,JANELLE          $4,353.53      $272.10      $848.94       $91.42      $3,141.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,353.53 *    $272.10 *    $848.94 *     $91.42 *    $3,141.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1096    GAINES,DAMIAN           $4,353.53      $272.10      $848.94       $91.42      $3,141.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,353.53 *    $272.10 *    $848.94 *     $91.42 *    $3,141.07 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   138  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1097    SHAFFER,LOURDES         $4,353.53      $272.10      $848.94       $91.42      $3,141.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,353.53 *    $272.10 *    $848.94 *     $91.42 *    $3,141.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1098    SHAFFER,REUBEN          $4,353.53      $272.10      $848.94       $91.42      $3,141.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,353.53 *    $272.10 *    $848.94 *     $91.42 *    $3,141.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1099    SHORT,LAUREL            $4,353.53      $272.10      $848.94       $91.42      $3,141.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,353.53 *    $272.10 *    $848.94 *     $91.42 *    $3,141.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1100    SHORT,STAN              $4,353.53      $272.10      $848.94       $91.42      $3,141.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,353.53 *    $272.10 *    $848.94 *     $91.42 *    $3,141.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1101    WIGGINS,HELENE          $4,353.53      $272.10      $848.94       $91.42      $3,141.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,353.53 *    $272.10 *    $848.94 *     $91.42 *    $3,141.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1102    WIGGINS,AUGUST          $4,353.53      $272.10      $848.94       $91.42      $3,141.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,353.53 *    $272.10 *    $848.94 *     $91.42 *    $3,141.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1103    MATHEWS,FERN            $4,353.53      $272.10      $848.94       $91.42      $3,141.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,353.53 *    $272.10 *    $848.94 *     $91.42 *    $3,141.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1104    MATHEWS,LEONARDO        $4,363.63      $272.73      $850.91       $91.64      $3,148.35                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,363.63 *    $272.73 *    $850.91 *     $91.64 *    $3,148.35 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   139  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1105    MCCLAIN,ELVA            $4,363.63      $272.73      $850.91       $91.64      $3,148.35                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,363.63 *    $272.73 *    $850.91 *     $91.64 *    $3,148.35 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1106    MCCLAIN,JASPER          $4,363.63      $272.73      $850.91       $91.64      $3,148.35                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,363.63 *    $272.73 *    $850.91 *     $91.64 *    $3,148.35 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1107    FISCHER,CORINNE         $4,373.73      $273.36      $852.88       $91.85      $3,155.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,373.73 *    $273.36 *    $852.88 *     $91.85 *    $3,155.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1108    FISCHER,RUSSEL          $4,373.73      $273.36      $852.88       $91.85      $3,155.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,373.73 *    $273.36 *    $852.88 *     $91.85 *    $3,155.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1109    WALL,KELSEY             $4,373.73      $273.36      $852.88       $91.85      $3,155.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,373.73 *    $273.36 *    $852.88 *     $91.85 *    $3,155.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1110    WALL,ERWIN              $4,373.73      $273.36      $852.88       $91.85      $3,155.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,373.73 *    $273.36 *    $852.88 *     $91.85 *    $3,155.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1111    SMALL,INA               $4,373.73      $273.36      $852.88       $91.85      $3,155.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,373.73 *    $273.36 *    $852.88 *     $91.85 *    $3,155.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1112    SMALL,BENITO            $4,373.73      $273.36      $852.88       $91.85      $3,155.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,373.73 *    $273.36 *    $852.88 *     $91.85 *    $3,155.64 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   140  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1113    MELTON,BETTIE           $4,373.73      $273.36      $852.88       $91.85      $3,155.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,373.73 *    $273.36 *    $852.88 *     $91.85 *    $3,155.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1114    MELTON,HANS             $4,373.73      $273.36      $852.88       $91.85      $3,155.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,373.73 *    $273.36 *    $852.88 *     $91.85 *    $3,155.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1115    HENSLEY,ELISABETH       $4,373.73      $273.36      $852.88       $91.85      $3,155.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,373.73 *    $273.36 *    $852.88 *     $91.85 *    $3,155.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1116    HENSLEY,MONTE           $4,373.73      $273.36      $852.88       $91.85      $3,155.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,373.73 *    $273.36 *    $852.88 *     $91.85 *    $3,155.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1117    BOND,AIDA               $4,373.73      $273.36      $852.88       $91.85      $3,155.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,373.73 *    $273.36 *    $852.88 *     $91.85 *    $3,155.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1118    BOND,BLAINE             $4,373.73      $273.36      $852.88       $91.85      $3,155.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,373.73 *    $273.36 *    $852.88 *     $91.85 *    $3,155.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1119    DYER,CAITLIN            $4,373.73      $273.36      $852.88       $91.85      $3,155.64                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,373.73 *    $273.36 *    $852.88 *     $91.85 *    $3,155.64 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1120    DYER,ERNIE              $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   141  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1121    CAMERON,INGRID          $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1122    CAMERON,CURT            $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1123    GRIMES,IVA              $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1124    GRIMES,QUENTIN          $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1125    CONTRERAS,EUGENIA       $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1126    CONTRERAS,AGUSTIN       $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1127    CHRISTIAN,CHRISTA       $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1128    CHRISTIAN,MURRAY        $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   142  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1129    WYATT,GOLDIE            $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1130    WYATT,JAMAL             $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1131    BAXTER,CASSIE           $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1132    BAXTER,DEVON            $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1133    SNOW,MAUDE              $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1134    SNOW,ADOLFO             $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1135    MOSLEY,JENIFER          $4,383.83      $273.99      $854.85       $92.06      $3,162.93                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,383.83 *    $273.99 *    $854.85 *     $92.06 *    $3,162.93 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1136    MOSLEY,HARRISON         $4,393.93      $274.62      $856.82       $92.27      $3,170.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,393.93 *    $274.62 *    $856.82 *     $92.27 *    $3,170.22 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   143  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1137    SHEPHERD,THERESE        $4,393.93      $274.62      $856.82       $92.27      $3,170.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,393.93 *    $274.62 *    $856.82 *     $92.27 *    $3,170.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1138    SHEPHERD,TYSON          $4,393.93      $274.62      $856.82       $92.27      $3,170.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,393.93 *    $274.62 *    $856.82 *     $92.27 *    $3,170.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1139    LARSEN,FRANKIE          $4,393.93      $274.62      $856.82       $92.27      $3,170.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,393.93 *    $274.62 *    $856.82 *     $92.27 *    $3,170.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1140    LARSEN,BURTON           $4,393.93      $274.62      $856.82       $92.27      $3,170.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,393.93 *    $274.62 *    $856.82 *     $92.27 *    $3,170.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1141    HOOVER,DENA             $4,393.93      $274.62      $856.82       $92.27      $3,170.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,393.93 *    $274.62 *    $856.82 *     $92.27 *    $3,170.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1142    HOOVER,BRADY            $4,393.93      $274.62      $856.82       $92.27      $3,170.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,393.93 *    $274.62 *    $856.82 *     $92.27 *    $3,170.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1143    BEASLEY,LORNA           $4,404.03      $275.25      $858.79       $92.48      $3,177.51                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,404.03 *    $275.25 *    $858.79 *     $92.48 *    $3,177.51 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1144    BEASLEY,ELLIOTT         $4,404.03      $275.25      $858.79       $92.48      $3,177.51                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,404.03 *    $275.25 *    $858.79 *     $92.48 *    $3,177.51 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   144  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1145    GLENN,JANETTE           $4,404.03      $275.25      $858.79       $92.48      $3,177.51                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,404.03 *    $275.25 *    $858.79 *     $92.48 *    $3,177.51 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1146    GLENN,WILFREDO          $4,404.03      $275.25      $858.79       $92.48      $3,177.51                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,404.03 *    $275.25 *    $858.79 *     $92.48 *    $3,177.51 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1147    PETERSEN,LATONYA        $4,404.03      $275.25      $858.79       $92.48      $3,177.51                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,404.03 *    $275.25 *    $858.79 *     $92.48 *    $3,177.51 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1148    PETERSEN,BART           $4,413.13      $275.82      $860.56       $92.68      $3,184.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,413.13 *    $275.82 *    $860.56 *     $92.68 *    $3,184.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1149    WHITEHEAD,CANDY         $4,413.13      $275.82      $860.56       $92.68      $3,184.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,413.13 *    $275.82 *    $860.56 *     $92.68 *    $3,184.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1150    WHITEHEAD,JARROD        $4,413.13      $275.82      $860.56       $92.68      $3,184.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,413.13 *    $275.82 *    $860.56 *     $92.68 *    $3,184.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1151    MEYERS,MORGAN           $4,413.13      $275.82      $860.56       $92.68      $3,184.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,413.13 *    $275.82 *    $860.56 *     $92.68 *    $3,184.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1152    MEYERS,VANCE            $4,413.13      $275.82      $860.56       $92.68      $3,184.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,413.13 *    $275.82 *    $860.56 *     $92.68 *    $3,184.07 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   145  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1153    KEITH,CONSUELO          $4,413.13      $275.82      $860.56       $92.68      $3,184.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,413.13 *    $275.82 *    $860.56 *     $92.68 *    $3,184.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1154    KEITH,DENIS             $4,413.13      $275.82      $860.56       $92.68      $3,184.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,413.13 *    $275.82 *    $860.56 *     $92.68 *    $3,184.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1155    GARRISON,TAMIKA         $4,413.13      $275.82      $860.56       $92.68      $3,184.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,413.13 *    $275.82 *    $860.56 *     $92.68 *    $3,184.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1156    GARRISON,DAMIEN         $4,413.13      $275.82      $860.56       $92.68      $3,184.07                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,413.13 *    $275.82 *    $860.56 *     $92.68 *    $3,184.07 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1157    VINCENT,ROSETTA         $4,423.23      $276.45      $862.53       $92.89      $3,191.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,423.23 *    $276.45 *    $862.53 *     $92.89 *    $3,191.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1158    VINCENT,JOAQUIN         $4,423.23      $276.45      $862.53       $92.89      $3,191.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,423.23 *    $276.45 *    $862.53 *     $92.89 *    $3,191.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1159    SHIELDS,DEBORA          $4,423.23      $276.45      $862.53       $92.89      $3,191.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,423.23 *    $276.45 *    $862.53 *     $92.89 *    $3,191.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1160    SHIELDS,HARLAN          $4,423.23      $276.45      $862.53       $92.89      $3,191.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,423.23 *    $276.45 *    $862.53 *     $92.89 *    $3,191.36 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   146  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1161    HORN,CHERIE             $4,423.23      $276.45      $862.53       $92.89      $3,191.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,423.23 *    $276.45 *    $862.53 *     $92.89 *    $3,191.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1162    HORN,DESMOND            $4,423.23      $276.45      $862.53       $92.89      $3,191.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,423.23 *    $276.45 *    $862.53 *     $92.89 *    $3,191.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1163    SAVAGE,POLLY            $4,423.23      $276.45      $862.53       $92.89      $3,191.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,423.23 *    $276.45 *    $862.53 *     $92.89 *    $3,191.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1164    SAVAGE,ELLIOT           $4,423.23      $276.45      $862.53       $92.89      $3,191.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,423.23 *    $276.45 *    $862.53 *     $92.89 *    $3,191.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1165    OLSEN,DINA              $4,423.23      $276.45      $862.53       $92.89      $3,191.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,423.23 *    $276.45 *    $862.53 *     $92.89 *    $3,191.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1166    OLSEN,DARWIN            $4,423.23      $276.45      $862.53       $92.89      $3,191.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,423.23 *    $276.45 *    $862.53 *     $92.89 *    $3,191.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1167    SCHROEDER,JEWELL        $4,423.23      $276.45      $862.53       $92.89      $3,191.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,423.23 *    $276.45 *    $862.53 *     $92.89 *    $3,191.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1168    SCHROEDER,ASHLEY        $4,423.23      $276.45      $862.53       $92.89      $3,191.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,423.23 *    $276.45 *    $862.53 *     $92.89 *    $3,191.36 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   147  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1169    HARTMAN,FAY             $4,423.23      $276.45      $862.53       $92.89      $3,191.36                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,423.23 *    $276.45 *    $862.53 *     $92.89 *    $3,191.36 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1170    HARTMAN,GREGORIO        $4,433.33      $277.08      $864.50       $93.10      $3,198.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,433.33 *    $277.08 *    $864.50 *     $93.10 *    $3,198.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1171    WOODARD,JILLIAN         $4,433.33      $277.08      $864.50       $93.10      $3,198.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,433.33 *    $277.08 *    $864.50 *     $93.10 *    $3,198.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1172    WOODARD,BUDDY           $4,433.33      $277.08      $864.50       $93.10      $3,198.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,433.33 *    $277.08 *    $864.50 *     $93.10 *    $3,198.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1173    MUELLER,DOROTHEA        $4,433.33      $277.08      $864.50       $93.10      $3,198.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,433.33 *    $277.08 *    $864.50 *     $93.10 *    $3,198.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1174    MUELLER,XAVIER          $4,433.33      $277.08      $864.50       $93.10      $3,198.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,433.33 *    $277.08 *    $864.50 *     $93.10 *    $3,198.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1175    KEMP,NELL               $4,433.33      $277.08      $864.50       $93.10      $3,198.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,433.33 *    $277.08 *    $864.50 *     $93.10 *    $3,198.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1176    KEMP,KERMIT             $4,433.33      $277.08      $864.50       $93.10      $3,198.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,433.33 *    $277.08 *    $864.50 *     $93.10 *    $3,198.65 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   148  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1177    DELEON,TRUDY            $4,433.33      $277.08      $864.50       $93.10      $3,198.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,433.33 *    $277.08 *    $864.50 *     $93.10 *    $3,198.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1178    DELEON,ROSCOE           $4,433.33      $277.08      $864.50       $93.10      $3,198.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,433.33 *    $277.08 *    $864.50 *     $93.10 *    $3,198.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1179    BOOTH,ESPERANZA         $4,433.33      $277.08      $864.50       $93.10      $3,198.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,433.33 *    $277.08 *    $864.50 *     $93.10 *    $3,198.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1180    BOOTH,ESTEBAN           $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1181    PATEL,PATRICA           $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1182    PATEL,ANTON             $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1183    CALHOUN,KIMBERLEY       $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1184    CALHOUN,SOLOMON         $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   149  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1185    WILEY,SHANNA            $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1186    WILEY,SCOTTY            $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1187    EATON,HELENA            $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1188    EATON,NORBERT           $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1189    CLINE,CAROLINA          $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1190    CLINE,ELVIN             $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1191    NAVARRO,CLEO            $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1192    NAVARRO,WILLIAMS        $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   150  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1193    HARRELL,STEFANIE        $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1194    HARRELL,NOLAN           $4,443.43      $277.71      $866.47       $93.31      $3,205.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,443.43 *    $277.71 *    $866.47 *     $93.31 *    $3,205.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1195    LESTER,ROSARIO          $4,453.53      $278.35      $868.44       $93.52      $3,213.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,453.53 *    $278.35 *    $868.44 *     $93.52 *    $3,213.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1196    LESTER,CAREY            $4,453.53      $278.35      $868.44       $93.52      $3,213.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,453.53 *    $278.35 *    $868.44 *     $93.52 *    $3,213.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1197    HUMPHREY,OLA            $4,453.53      $278.35      $868.44       $93.52      $3,213.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,453.53 *    $278.35 *    $868.44 *     $93.52 *    $3,213.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1198    HUMPHREY,ROD            $4,453.53      $278.35      $868.44       $93.52      $3,213.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,453.53 *    $278.35 *    $868.44 *     $93.52 *    $3,213.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1199    PARRISH,JANINE          $4,453.53      $278.35      $868.44       $93.52      $3,213.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,453.53 *    $278.35 *    $868.44 *     $93.52 *    $3,213.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1200    PARRISH,QUINTON         $4,453.53      $278.35      $868.44       $93.52      $3,213.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,453.53 *    $278.35 *    $868.44 *     $93.52 *    $3,213.22 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   151  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1201    DURAN,MOLLIE            $4,453.53      $278.35      $868.44       $93.52      $3,213.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,453.53 *    $278.35 *    $868.44 *     $93.52 *    $3,213.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1202    DURAN,HAL               $4,453.53      $278.35      $868.44       $93.52      $3,213.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,453.53 *    $278.35 *    $868.44 *     $93.52 *    $3,213.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1203    HUTCHINSON,LUPE         $4,453.53      $278.35      $868.44       $93.52      $3,213.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,453.53 *    $278.35 *    $868.44 *     $93.52 *    $3,213.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1204    HUTCHINSON,BRAIN        $4,453.53      $278.35      $868.44       $93.52      $3,213.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,453.53 *    $278.35 *    $868.44 *     $93.52 *    $3,213.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1205    HESS,ALISA              $4,453.53      $278.35      $868.44       $93.52      $3,213.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,453.53 *    $278.35 *    $868.44 *     $93.52 *    $3,213.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1206    HESS,ROB                $4,453.53      $278.35      $868.44       $93.52      $3,213.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,453.53 *    $278.35 *    $868.44 *     $93.52 *    $3,213.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1207    DORSEY,LOU              $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1208    DORSEY,ELWOOD           $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   152  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1209    BULLOCK,MARIBEL         $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1210    BULLOCK,KENDRICK        $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1211    ROBLES,SUSANNE          $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1212    ROBLES,DARIUS           $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1213    BEARD,BETTE             $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1214    BEARD,MOISES            $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1215    DALTON,SUSANA           $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1216    DALTON,SON              $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   153  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1217    AVILA,ELISE             $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1218    AVILA,MARLIN            $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1219    VANCE,CECILE            $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1220    VANCE,FIDEL             $4,463.63      $278.98      $870.41       $93.74      $3,220.50                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,463.63 *    $278.98 *    $870.41 *     $93.74 *    $3,220.50 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1221    RICH,ISABELLE           $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1222    RICH,THADDEUS           $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1223    BLACKWELL,LESLEY        $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1224    BLACKWELL,CLIFF         $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   154  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1225    YORK,JOCELYN            $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1226    YORK,MARCEL             $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1227    JOHNS,PAIGE             $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1228    JOHNS,ALI               $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1229    BLANKENSHIP,JONI        $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1230    BLANKENSHIP,JACKSON     $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1231    TREVINO,RACHELLE        $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1232    TREVINO,RAPHAEL         $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   155  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1233    SALINAS,LEOLA           $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1234    SALINAS,BRYON           $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1235    CAMPOS,DAPHNE           $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1236    CAMPOS,ARMAND           $4,473.73      $279.61      $872.38       $93.95      $3,227.79                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,473.73 *    $279.61 *    $872.38 *     $93.95 *    $3,227.79 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1237    PRUITT,ALTA             $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1238    PRUITT,ALVARO           $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1239    MOSES,ESTER             $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1240    MOSES,JEFFRY            $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   156  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1241    CALLAHAN,PETRA          $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1242    CALLAHAN,DANE           $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1243    GOLDEN,GRACIELA         $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1244    GOLDEN,JOESPH           $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1245    MONTOYA,IMOGENE         $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1246    MONTOYA,THURMAN         $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1247    HARDIN,JOLENE           $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1248    HARDIN,NED              $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   157  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1249    GUERRA,KEISHA           $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1250    GUERRA,SAMMIE           $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1251    MCDOWELL,LACEY          $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1252    MCDOWELL,RUSTY          $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1253    CAREY,GLENNA            $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1254    CAREY,MICHEL            $4,483.83      $280.24      $874.35       $94.16      $3,235.08                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,483.83 *    $280.24 *    $874.35 *     $94.16 *    $3,235.08 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1255    STAFFORD,GABRIELA       $4,493.93      $280.87      $876.32       $94.37      $3,242.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,493.93 *    $280.87 *    $876.32 *     $94.37 *    $3,242.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1256    STAFFORD,MONTY          $4,493.93      $280.87      $876.32       $94.37      $3,242.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,493.93 *    $280.87 *    $876.32 *     $94.37 *    $3,242.37 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   158  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1257    GALLEGOS,KERI           $4,493.93      $280.87      $876.32       $94.37      $3,242.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,493.93 *    $280.87 *    $876.32 *     $94.37 *    $3,242.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1258    GALLEGOS,RORY           $4,493.93      $280.87      $876.32       $94.37      $3,242.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,493.93 *    $280.87 *    $876.32 *     $94.37 *    $3,242.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1259    HENSON,URSULA           $4,493.93      $280.87      $876.32       $94.37      $3,242.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,493.93 *    $280.87 *    $876.32 *     $94.37 *    $3,242.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1260    HENSON,FABIAN           $4,493.93      $280.87      $876.32       $94.37      $3,242.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,493.93 *    $280.87 *    $876.32 *     $94.37 *    $3,242.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1261    WILKINSON,LIZZIE        $4,493.93      $280.87      $876.32       $94.37      $3,242.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,493.93 *    $280.87 *    $876.32 *     $94.37 *    $3,242.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1262    WILKINSON,REGGIE        $4,493.93      $280.87      $876.32       $94.37      $3,242.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,493.93 *    $280.87 *    $876.32 *     $94.37 *    $3,242.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1263    BOOKER,KIRSTEN          $4,493.93      $280.87      $876.32       $94.37      $3,242.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,493.93 *    $280.87 *    $876.32 *     $94.37 *    $3,242.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1264    BOOKER,MASON            $4,493.93      $280.87      $876.32       $94.37      $3,242.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,493.93 *    $280.87 *    $876.32 *     $94.37 *    $3,242.37 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   159  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1265    MERRITT,SHANA           $4,493.93      $280.87      $876.32       $94.37      $3,242.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,493.93 *    $280.87 *    $876.32 *     $94.37 *    $3,242.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1266    MERRITT,GRAHAM          $4,493.93      $280.87      $876.32       $94.37      $3,242.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,493.93 *    $280.87 *    $876.32 *     $94.37 *    $3,242.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1267    MIRANDA,ADELINE         $4,504.03      $281.50      $878.29       $94.58      $3,249.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,504.03 *    $281.50 *    $878.29 *     $94.58 *    $3,249.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1268    MIRANDA,KRIS            $4,504.03      $281.50      $878.29       $94.58      $3,249.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,504.03 *    $281.50 *    $878.29 *     $94.58 *    $3,249.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1269    ATKINSON,MAYRA          $4,504.03      $281.50      $878.29       $94.58      $3,249.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,504.03 *    $281.50 *    $878.29 *     $94.58 *    $3,249.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1270    ATKINSON,ISAIAH         $4,504.03      $281.50      $878.29       $94.58      $3,249.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,504.03 *    $281.50 *    $878.29 *     $94.58 *    $3,249.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1271    ORR,JAYNE               $4,504.03      $281.50      $878.29       $94.58      $3,249.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,504.03 *    $281.50 *    $878.29 *     $94.58 *    $3,249.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1272    ORR,VAUGHN              $4,513.13      $282.07      $880.06       $94.78      $3,256.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,513.13 *    $282.07 *    $880.06 *     $94.78 *    $3,256.22 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   160  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1273    DECKER,JACLYN           $4,513.13      $282.07      $880.06       $94.78      $3,256.22                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,513.13 *    $282.07 *    $880.06 *     $94.78 *    $3,256.22 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1274    DECKER,GUS              $4,523.23      $282.70      $882.03       $94.99      $3,263.51                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,523.23 *    $282.70 *    $882.03 *     $94.99 *    $3,263.51 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1275    HOBBS,GRACIE            $4,523.23      $282.70      $882.03       $94.99      $3,263.51                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,523.23 *    $282.70 *    $882.03 *     $94.99 *    $3,263.51 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1276    HOBBS,AVERY             $4,523.23      $282.70      $882.03       $94.99      $3,263.51                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,523.23 *    $282.70 *    $882.03 *     $94.99 *    $3,263.51 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1277    PRESTON,SONDRA          $4,523.23      $282.70      $882.03       $94.99      $3,263.51                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,523.23 *    $282.70 *    $882.03 *     $94.99 *    $3,263.51 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1278    PRESTON,LOYD            $4,533.33      $283.33      $884.00       $95.20      $3,270.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,533.33 *    $283.33 *    $884.00 *     $95.20 *    $3,270.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1279    TANNER,CARMELA          $4,533.33      $283.33      $884.00       $95.20      $3,270.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,533.33 *    $283.33 *    $884.00 *     $95.20 *    $3,270.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1280    TANNER,DIEGO            $4,533.33      $283.33      $884.00       $95.20      $3,270.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,533.33 *    $283.33 *    $884.00 *     $95.20 *    $3,270.80 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   161  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1281    KNOX,MARISA             $4,533.33      $283.33      $884.00       $95.20      $3,270.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,533.33 *    $283.33 *    $884.00 *     $95.20 *    $3,270.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1282    KNOX,ALEXIS             $4,533.33      $283.33      $884.00       $95.20      $3,270.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,533.33 *    $283.33 *    $884.00 *     $95.20 *    $3,270.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1283    PACHECO,ROSALIND        $4,533.33      $283.33      $884.00       $95.20      $3,270.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,533.33 *    $283.33 *    $884.00 *     $95.20 *    $3,270.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1284    PACHECO,ADOLPH          $4,533.33      $283.33      $884.00       $95.20      $3,270.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,533.33 *    $283.33 *    $884.00 *     $95.20 *    $3,270.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1285    STEPHENSON,CHARITY      $4,533.33      $283.33      $884.00       $95.20      $3,270.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,533.33 *    $283.33 *    $884.00 *     $95.20 *    $3,270.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1286    STEPHENSON,NORRIS       $4,533.33      $283.33      $884.00       $95.20      $3,270.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,533.33 *    $283.33 *    $884.00 *     $95.20 *    $3,270.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1287    GLASS,TONIA             $4,533.33      $283.33      $884.00       $95.20      $3,270.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,533.33 *    $283.33 *    $884.00 *     $95.20 *    $3,270.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1288    GLASS,MILLARD           $4,533.33      $283.33      $884.00       $95.20      $3,270.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,533.33 *    $283.33 *    $884.00 *     $95.20 *    $3,270.80 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   162  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1289    ROJAS,BEATRIZ           $4,533.33      $283.33      $884.00       $95.20      $3,270.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,533.33 *    $283.33 *    $884.00 *     $95.20 *    $3,270.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1290    ROJAS,ROCCO             $4,533.33      $283.33      $884.00       $95.20      $3,270.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,533.33 *    $283.33 *    $884.00 *     $95.20 *    $3,270.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1291    SERRANO,MARISOL         $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1292    SERRANO,GONZALO         $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1293    MARKS,CLARICE           $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1294    MARKS,DERICK            $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1295    HICKMAN,JEANINE         $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1296    HICKMAN,RODRIGO         $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   163  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1297    ENGLISH,SHEENA          $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1298    ENGLISH,GERRY           $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1299    SWEENEY,ANGELINE        $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1300    SWEENEY,STACEY          $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1301    STRONG,FRIEDA           $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1302    STRONG,CARMEN           $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1303    PRINCE,LILY             $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1304    PRINCE,WILEY            $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   164  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1305    MCCLURE,ROBBIE          $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1306    MCCLURE,RIGOBERTO       $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1307    CONWAY,SHAUNA           $4,543.43      $283.96      $885.97       $95.41      $3,278.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,543.43 *    $283.96 *    $885.97 *     $95.41 *    $3,278.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1308    CONWAY,ALPHONSO         $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1309    WALTER,MILLIE           $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1310    WALTER,TY               $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1311    ROTH,CLAUDETTE          $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1312    ROTH,SHELBY             $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   165  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1313    MAYNARD,CATHLEEN        $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1314    MAYNARD,RICKIE          $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1315    FARRELL,ANGELIA         $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1316    FARRELL,NOE             $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1317    LOWERY,GABRIELLE        $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1318    LOWERY,VERN             $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1319    HURST,AUTUMN            $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1320    HURST,BOBBIE            $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   166  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1321    NIXON,KATHARINE         $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1322    NIXON,REED              $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1323    WEISS,SUMMER            $4,553.53      $284.60      $887.94       $95.62      $3,285.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,553.53 *    $284.60 *    $887.94 *     $95.62 *    $3,285.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1324    WEISS,JEFFERSON         $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1325    TRUJILLO,JODIE          $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1326    TRUJILLO,ELVIS          $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1327    ELLISON,STACI           $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1328    ELLISON,BERNARDO        $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   167  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1329    SLOAN,LEA               $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1330    SLOAN,MAURICIO          $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1331    JUAREZ,CHRISTI          $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1332    JUAREZ,HIRAM            $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1333    WINTERS,JIMMIE          $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1334    WINTERS,DONOVAN         $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1335    MCLEAN,JUSTINE          $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1336    MCLEAN,BASIL            $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   168  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1337    RANDOLPH,ELMA           $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1338    RANDOLPH,RILEY          $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1339    LEON,LUELLA             $4,563.63      $285.23      $889.91       $95.84      $3,292.65                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,563.63 *    $285.23 *    $889.91 *     $95.84 *    $3,292.65 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1340    LEON,OLLIE              $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1341    BOYER,MARGRET           $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1342    BOYER,NICKOLAS          $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1343    VILLARREAL,DOMINIQUE    $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1344    VILLARREAL,MAYNARD      $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   169  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1345    MCCALL,SOCORRO          $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1346    MCCALL,SCOT             $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1347    GENTRY,RENE             $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1348    GENTRY,VINCE            $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1349    CARRILLO,MARTINA        $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1350    CARRILLO,QUINCY         $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1351    KENT,MARGO              $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1352    KENT,EDDY               $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   170  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1353    AYERS,MAVIS             $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1354    AYERS,SEBASTIAN         $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1355    LARA,CALLIE             $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1356    LARA,FEDERICO           $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1357    SHANNON,BOBBI           $4,573.73      $285.86      $891.88       $96.05      $3,299.94                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,573.73 *    $285.86 *    $891.88 *     $96.05 *    $3,299.94 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1358    SHANNON,ULYSSES         $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1359    SEXTON,MARITZA          $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1360    SEXTON,HERIBERTO        $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   171  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1361    PACE,LUCILE             $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1362    PACE,DONNELL            $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1363    HULL,LEANNE             $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1364    HULL,COLE               $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1365    LEBLANC,JEANNINE        $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1366    LEBLANC,DENNY           $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1367    BROWNING,DEANA          $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1368    BROWNING,DAVIS          $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   172  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1369    VELASQUEZ,AILEEN        $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1370    VELASQUEZ,GAVIN         $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1371    LEACH,LORIE             $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1372    LEACH,EMERY             $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1373    CHANG,LADONNA           $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1374    CHANG,WARD              $4,583.83      $286.49      $893.85       $96.26      $3,307.23                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,583.83 *    $286.49 *    $893.85 *     $96.26 *    $3,307.23 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1375    HOUSE,WILLA             $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1376    HOUSE,ROMEO             $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   173  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1377    SELLERS,MANUELA         $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1378    SELLERS,JAYSON          $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1379    HERRING,GALE            $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1380    HERRING,DION            $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1381    NOBLE,SELMA             $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1382    NOBLE,DANTE             $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1383    FOLEY,DOLLY             $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1384    FOLEY,CLEMENT           $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   174  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1385    BARTLETT,SYBIL          $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1386    BARTLETT,COY            $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1387    MERCADO,ABBY            $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1388    MERCADO,ODELL           $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1389    LANDRY,LARA             $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1390    LANDRY,MAXWELL          $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1391    DURHAM,DALE             $4,593.93      $287.12      $895.82       $96.47      $3,314.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,593.93 *    $287.12 *    $895.82 *     $96.47 *    $3,314.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1392    DURHAM,JARVIS           $4,604.03      $287.75      $897.79       $96.68      $3,321.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,604.03 *    $287.75 *    $897.79 *     $96.68 *    $3,321.81 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   175  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1393    WALLS,IVY               $4,604.03      $287.75      $897.79       $96.68      $3,321.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,604.03 *    $287.75 *    $897.79 *     $96.68 *    $3,321.81 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1394    WALLS,BRUNO             $4,604.03      $287.75      $897.79       $96.68      $3,321.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,604.03 *    $287.75 *    $897.79 *     $96.68 *    $3,321.81 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1395    BARR,DEE                $4,604.03      $287.75      $897.79       $96.68      $3,321.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,604.03 *    $287.75 *    $897.79 *     $96.68 *    $3,321.81 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1396    BARR,ISSAC              $4,604.03      $287.75      $897.79       $96.68      $3,321.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,604.03 *    $287.75 *    $897.79 *     $96.68 *    $3,321.81 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1397    MCKEE,WINNIE            $4,604.03      $287.75      $897.79       $96.68      $3,321.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,604.03 *    $287.75 *    $897.79 *     $96.68 *    $3,321.81 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1398    MCKEE,MARY              $4,604.03      $287.75      $897.79       $96.68      $3,321.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,604.03 *    $287.75 *    $897.79 *     $96.68 *    $3,321.81 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1399    BAUER,MARCY             $4,604.03      $287.75      $897.79       $96.68      $3,321.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,604.03 *    $287.75 *    $897.79 *     $96.68 *    $3,321.81 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1400    BAUER,DUDLEY            $4,604.03      $287.75      $897.79       $96.68      $3,321.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,604.03 *    $287.75 *    $897.79 *     $96.68 *    $3,321.81 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   176  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1401    RIVERS,LUISA            $4,604.03      $287.75      $897.79       $96.68      $3,321.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,604.03 *    $287.75 *    $897.79 *     $96.68 *    $3,321.81 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1402    RIVERS,BROCK            $4,604.03      $287.75      $897.79       $96.68      $3,321.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,604.03 *    $287.75 *    $897.79 *     $96.68 *    $3,321.81 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1403    EVERETT,JERI            $4,604.03      $287.75      $897.79       $96.68      $3,321.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,604.03 *    $287.75 *    $897.79 *     $96.68 *    $3,321.81 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1404    EVERETT,SANFORD         $4,613.13      $288.32      $899.56       $96.88      $3,328.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,613.13 *    $288.32 *    $899.56 *     $96.88 *    $3,328.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1405    BRADSHAW,MAGDALENA      $4,613.13      $288.32      $899.56       $96.88      $3,328.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,613.13 *    $288.32 *    $899.56 *     $96.88 *    $3,328.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1406    BRADSHAW,COLBY          $4,613.13      $288.32      $899.56       $96.88      $3,328.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,613.13 *    $288.32 *    $899.56 *     $96.88 *    $3,328.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1407    PUGH,OFELIA             $4,613.13      $288.32      $899.56       $96.88      $3,328.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,613.13 *    $288.32 *    $899.56 *     $96.88 *    $3,328.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1408    PUGH,CARMELO            $4,613.13      $288.32      $899.56       $96.88      $3,328.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,613.13 *    $288.32 *    $899.56 *     $96.88 *    $3,328.37 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   177  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1409    VELEZ,MEAGAN            $4,613.13      $288.32      $899.56       $96.88      $3,328.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,613.13 *    $288.32 *    $899.56 *     $96.88 *    $3,328.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1410    VELEZ,BARNEY            $4,613.13      $288.32      $899.56       $96.88      $3,328.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,613.13 *    $288.32 *    $899.56 *     $96.88 *    $3,328.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1411    RUSH,AUDRA              $4,613.13      $288.32      $899.56       $96.88      $3,328.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,613.13 *    $288.32 *    $899.56 *     $96.88 *    $3,328.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1412    RUSH,NESTOR             $4,613.13      $288.32      $899.56       $96.88      $3,328.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,613.13 *    $288.32 *    $899.56 *     $96.88 *    $3,328.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1413    ESTES,MATILDA           $4,613.13      $288.32      $899.56       $96.88      $3,328.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,613.13 *    $288.32 *    $899.56 *     $96.88 *    $3,328.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1414    ESTES,HOLLIS            $4,613.13      $288.32      $899.56       $96.88      $3,328.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,613.13 *    $288.32 *    $899.56 *     $96.88 *    $3,328.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1415    DODSON,LEILA            $4,613.13      $288.32      $899.56       $96.88      $3,328.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,613.13 *    $288.32 *    $899.56 *     $96.88 *    $3,328.37 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1416    DODSON,STEFAN           $4,613.13      $288.32      $899.56       $96.88      $3,328.37                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,613.13 *    $288.32 *    $899.56 *     $96.88 *    $3,328.37 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   178  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1417    MORSE,CORNELIA          $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1418    MORSE,DONNY             $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1419    SHEPPARD,BIANCA         $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1420    SHEPPARD,ART            $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1421    WEEKS,SIMONE            $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1422    WEEKS,LINWOOD           $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1423    CAMACHO,BETTYE          $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1424    CAMACHO,BEAU            $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   179  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1425    BEAN,RANDI              $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1426    BEAN,WELDON             $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1427    BARRON,VIRGIE           $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1428    BARRON,GALEN            $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1429    LIVINGSTON,LATISHA      $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1430    LIVINGSTON,ISIDRO       $4,623.23      $288.95      $901.53       $97.09      $3,335.66                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,623.23 *    $288.95 *    $901.53 *     $97.09 *    $3,335.66 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1431    MIDDLETON,BARBRA        $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1432    MIDDLETON,TRUMAN        $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   180  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1433    SPEARS,GEORGINA         $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1434    SPEARS,DELMAR           $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1435    BRANCH,ELIZA            $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1436    BRANCH,JOHNATHON        $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1437    BLEVINS,LEANN           $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1438    BLEVINS,SILAS           $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1439    CHEN,BRIDGETTE          $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1440    CHEN,FREDERIC           $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   181  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1441    KERR,RHODA              $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1442    KERR,DICK               $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1443    MCCONNELL,HALEY         $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1444    MCCONNELL,KIRBY         $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1445    HATFIELD,ADELA          $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1446    HATFIELD,IRWIN          $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1447    HARDING,NOLA            $4,633.33      $289.58      $903.50       $97.30      $3,342.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,633.33 *    $289.58 *    $903.50 *     $97.30 *    $3,342.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1448    HARDING,CRUZ            $4,643.43      $290.21      $905.47       $97.51      $3,350.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,643.43 *    $290.21 *    $905.47 *     $97.51 *    $3,350.24 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   182  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1449    ASHLEY,BERNADINE        $4,643.43      $290.21      $905.47       $97.51      $3,350.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,643.43 *    $290.21 *    $905.47 *     $97.51 *    $3,350.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1450    ASHLEY,MERLIN           $4,643.43      $290.21      $905.47       $97.51      $3,350.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,643.43 *    $290.21 *    $905.47 *     $97.51 *    $3,350.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1451    SOLIS,FLOSSIE           $4,643.43      $290.21      $905.47       $97.51      $3,350.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,643.43 *    $290.21 *    $905.47 *     $97.51 *    $3,350.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1452    SOLIS,MERRILL           $4,643.43      $290.21      $905.47       $97.51      $3,350.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,643.43 *    $290.21 *    $905.47 *     $97.51 *    $3,350.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1453    HERMAN,ILA              $4,643.43      $290.21      $905.47       $97.51      $3,350.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,643.43 *    $290.21 *    $905.47 *     $97.51 *    $3,350.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1454    HERMAN,CHARLEY          $4,643.43      $290.21      $905.47       $97.51      $3,350.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,643.43 *    $290.21 *    $905.47 *     $97.51 *    $3,350.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1455    FROST,GRETA             $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1456    FROST,MARCELINO         $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   183  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1457    GILES,RUTHIE            $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1458    GILES,LANE              $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1459    BLACKBURN,NELDA         $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1460    BLACKBURN,HARRIS        $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1461    WILLIAM,MINERVA         $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1462    WILLIAM,CLEO            $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1463    PENNINGTON,LILLY        $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1464    PENNINGTON,CARLO        $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   184  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1465    WOODWARD,TERRIE         $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1466    WOODWARD,TRENTON        $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1467    FINLEY,LETHA            $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1468    FINLEY,KURTIS           $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1469    MCINTOSH,HILARY         $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1470    MCINTOSH,HUNTER         $4,653.53      $290.85      $907.44       $97.72      $3,357.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,653.53 *    $290.85 *    $907.44 *     $97.72 *    $3,357.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1471    KOCH,ESTELA             $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1472    KOCH,AURELIO            $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   185  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1473    BEST,VALARIE            $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1474    BEST,WINFRED            $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1475    SOLOMON,BRIANNA         $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1476    SOLOMON,VITO            $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1477    MCCULLOUGH,ROSALYN      $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1478    MCCULLOUGH,COLLIN       $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1479    DUDLEY,EARLINE          $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1480    DUDLEY,DENVER           $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   186  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1481    NOLAN,CATALINA          $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1482    NOLAN,CARTER            $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1483    BLANCHARD,AVA           $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1484    BLANCHARD,LEONEL        $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1485    RIVAS,MIA               $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1486    RIVAS,EMORY             $4,663.63      $291.48      $909.41       $97.94      $3,364.80                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,663.63 *    $291.48 *    $909.41 *     $97.94 *    $3,364.80 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1487    BRENNAN,CLARISSA        $4,673.73      $292.11      $911.38       $98.15      $3,372.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,673.73 *    $292.11 *    $911.38 *     $98.15 *    $3,372.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1488    BRENNAN,PASQUALE        $4,673.73      $292.11      $911.38       $98.15      $3,372.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,673.73 *    $292.11 *    $911.38 *     $98.15 *    $3,372.09 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   187  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1489    MEJIA,LIDIA             $4,673.73      $292.11      $911.38       $98.15      $3,372.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,673.73 *    $292.11 *    $911.38 *     $98.15 *    $3,372.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1490    MEJIA,MOHAMMAD          $4,673.73      $292.11      $911.38       $98.15      $3,372.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,673.73 *    $292.11 *    $911.38 *     $98.15 *    $3,372.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1491    KANE,CORRINE            $4,673.73      $292.11      $911.38       $98.15      $3,372.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,673.73 *    $292.11 *    $911.38 *     $98.15 *    $3,372.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1492    KANE,MARIANO            $4,673.73      $292.11      $911.38       $98.15      $3,372.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,673.73 *    $292.11 *    $911.38 *     $98.15 *    $3,372.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1493    BENTON,ALEXANDRIA       $4,673.73      $292.11      $911.38       $98.15      $3,372.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,673.73 *    $292.11 *    $911.38 *     $98.15 *    $3,372.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1494    BENTON,DANIAL           $4,673.73      $292.11      $911.38       $98.15      $3,372.09                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,673.73 *    $292.11 *    $911.38 *     $98.15 *    $3,372.09 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1495    JOYCE,CONCEPCION        $4,683.83      $292.74      $913.35       $98.36      $3,379.38                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,683.83 *    $292.74 *    $913.35 *     $98.36 *    $3,379.38 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1496    JOYCE,BLAIR             $4,683.83      $292.74      $913.35       $98.36      $3,379.38                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,683.83 *    $292.74 *    $913.35 *     $98.36 *    $3,379.38 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   188  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1497    BUCKLEY,TIA             $4,683.83      $292.74      $913.35       $98.36      $3,379.38                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,683.83 *    $292.74 *    $913.35 *     $98.36 *    $3,379.38 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1498    BUCKLEY,LANDON          $4,683.83      $292.74      $913.35       $98.36      $3,379.38                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,683.83 *    $292.74 *    $913.35 *     $98.36 *    $3,379.38 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1499    HALEY,SHARRON           $4,693.93      $293.37      $915.32       $98.57      $3,386.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,693.93 *    $293.37 *    $915.32 *     $98.57 *    $3,386.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1500    HALEY,DIRK              $4,693.93      $293.37      $915.32       $98.57      $3,386.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,693.93 *    $293.37 *    $915.32 *     $98.57 *    $3,386.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1501    VALENTINE,RAE           $4,693.93      $293.37      $915.32       $98.57      $3,386.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,693.93 *    $293.37 *    $915.32 *     $98.57 *    $3,386.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1502    VALENTINE,BRANDEN       $4,693.93      $293.37      $915.32       $98.57      $3,386.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,693.93 *    $293.37 *    $915.32 *     $98.57 *    $3,386.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1503    MADDOX,DONA             $4,693.93      $293.37      $915.32       $98.57      $3,386.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,693.93 *    $293.37 *    $915.32 *     $98.57 *    $3,386.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1504    MADDOX,ADAN             $4,704.03      $294.00      $917.29       $98.78      $3,393.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,704.03 *    $294.00 *    $917.29 *     $98.78 *    $3,393.96 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   189  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1505    RUSSO,ERICKA            $4,704.03      $294.00      $917.29       $98.78      $3,393.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,704.03 *    $294.00 *    $917.29 *     $98.78 *    $3,393.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1506    RUSSO,NUMBERS           $4,704.03      $294.00      $917.29       $98.78      $3,393.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,704.03 *    $294.00 *    $917.29 *     $98.78 *    $3,393.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1507    MCKNIGHT,JAMI           $4,704.03      $294.00      $917.29       $98.78      $3,393.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,704.03 *    $294.00 *    $917.29 *     $98.78 *    $3,393.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1508    MCKNIGHT,CLAIR          $4,713.13      $294.57      $919.06       $98.98      $3,400.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,713.13 *    $294.57 *    $919.06 *     $98.98 *    $3,400.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1509    BUCK,ELNORA             $4,713.13      $294.57      $919.06       $98.98      $3,400.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,713.13 *    $294.57 *    $919.06 *     $98.98 *    $3,400.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1510    BUCK,BUFORD             $4,713.13      $294.57      $919.06       $98.98      $3,400.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,713.13 *    $294.57 *    $919.06 *     $98.98 *    $3,400.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1511    MOON,CHANDRA            $4,713.13      $294.57      $919.06       $98.98      $3,400.52                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,713.13 *    $294.57 *    $919.06 *     $98.98 *    $3,400.52 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1512    MOON,GERMAN             $4,723.23      $295.20      $921.03       $99.19      $3,407.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,723.23 *    $295.20 *    $921.03 *     $99.19 *    $3,407.81 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   190  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1513    MCMILLAN,LENORE         $4,723.23      $295.20      $921.03       $99.19      $3,407.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,723.23 *    $295.20 *    $921.03 *     $99.19 *    $3,407.81 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1514    MCMILLAN,BERNIE         $4,723.23      $295.20      $921.03       $99.19      $3,407.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,723.23 *    $295.20 *    $921.03 *     $99.19 *    $3,407.81 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1515    CROSBY,NEVA             $4,723.23      $295.20      $921.03       $99.19      $3,407.81                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,723.23 *    $295.20 *    $921.03 *     $99.19 *    $3,407.81 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1516    CROSBY,WILMER           $4,733.33      $295.83      $923.00       $99.40      $3,415.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,733.33 *    $295.83 *    $923.00 *     $99.40 *    $3,415.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1517    BERG,MARYLOU            $4,733.33      $295.83      $923.00       $99.40      $3,415.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,733.33 *    $295.83 *    $923.00 *     $99.40 *    $3,415.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1518    BERG,JOAN               $4,733.33      $295.83      $923.00       $99.40      $3,415.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,733.33 *    $295.83 *    $923.00 *     $99.40 *    $3,415.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1519    DOTSON,MELISA           $4,733.33      $295.83      $923.00       $99.40      $3,415.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,733.33 *    $295.83 *    $923.00 *     $99.40 *    $3,415.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1520    DOTSON,EMERSON          $4,733.33      $295.83      $923.00       $99.40      $3,415.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,733.33 *    $295.83 *    $923.00 *     $99.40 *    $3,415.10 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   191  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1521    MAYS,TABATHA            $4,733.33      $295.83      $923.00       $99.40      $3,415.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,733.33 *    $295.83 *    $923.00 *     $99.40 *    $3,415.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1522    MAYS,ZACHERY            $4,733.33      $295.83      $923.00       $99.40      $3,415.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,733.33 *    $295.83 *    $923.00 *     $99.40 *    $3,415.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1523    ROACH,SERENA            $4,733.33      $295.83      $923.00       $99.40      $3,415.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,733.33 *    $295.83 *    $923.00 *     $99.40 *    $3,415.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1524    ROACH,FLETCHER          $4,733.33      $295.83      $923.00       $99.40      $3,415.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,733.33 *    $295.83 *    $923.00 *     $99.40 *    $3,415.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1525    CHURCH,AVIS             $4,733.33      $295.83      $923.00       $99.40      $3,415.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,733.33 *    $295.83 *    $923.00 *     $99.40 *    $3,415.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1526    CHURCH,JACQUES          $4,733.33      $295.83      $923.00       $99.40      $3,415.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,733.33 *    $295.83 *    $923.00 *     $99.40 *    $3,415.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1527    CHAN,ALLIE              $4,733.33      $295.83      $923.00       $99.40      $3,415.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,733.33 *    $295.83 *    $923.00 *     $99.40 *    $3,415.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1528    CHAN,ERROL              $4,733.33      $295.83      $923.00       $99.40      $3,415.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,733.33 *    $295.83 *    $923.00 *     $99.40 *    $3,415.10 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   192  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1529    RICHMOND,SOFIA          $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1530    RICHMOND,DALTON         $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1531    MEADOWS,JEANIE          $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1532    MEADOWS,MONROE          $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1533    FAULKNER,ODESSA         $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1534    FAULKNER,JOSUE          $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1535    ONEILL,NANNIE           $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1536    ONEILL,DOMINIQUE        $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   193  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1537    KNAPP,HARRIETT          $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1538    KNAPP,EDWARDO           $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1539    KLINE,LORAINE           $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1540    KLINE,BOOKER            $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1541    BARRY,PENELOPE          $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1542    BARRY,WILFORD           $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1543    OCHOA,MILAGROS          $4,743.43      $296.46      $924.97       $99.61      $3,422.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,743.43 *    $296.46 *    $924.97 *     $99.61 *    $3,422.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1544    OCHOA,SONNY             $4,753.53      $297.10      $926.94       $99.82      $3,429.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,753.53 *    $297.10 *    $926.94 *     $99.82 *    $3,429.67 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   194  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1545    JACOBSON,EMILIA         $4,753.53      $297.10      $926.94       $99.82      $3,429.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,753.53 *    $297.10 *    $926.94 *     $99.82 *    $3,429.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1546    JACOBSON,SHELTON        $4,753.53      $297.10      $926.94       $99.82      $3,429.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,753.53 *    $297.10 *    $926.94 *     $99.82 *    $3,429.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1547    GAY,BENITA              $4,753.53      $297.10      $926.94       $99.82      $3,429.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,753.53 *    $297.10 *    $926.94 *     $99.82 *    $3,429.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1548    GAY,CARSON              $4,753.53      $297.10      $926.94       $99.82      $3,429.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,753.53 *    $297.10 *    $926.94 *     $99.82 *    $3,429.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1549    AVERY,ALLYSON           $4,753.53      $297.10      $926.94       $99.82      $3,429.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,753.53 *    $297.10 *    $926.94 *     $99.82 *    $3,429.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1550    AVERY,THERON            $4,753.53      $297.10      $926.94       $99.82      $3,429.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,753.53 *    $297.10 *    $926.94 *     $99.82 *    $3,429.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1551    HENDRICKS,ASHLEE        $4,753.53      $297.10      $926.94       $99.82      $3,429.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,753.53 *    $297.10 *    $926.94 *     $99.82 *    $3,429.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1552    HENDRICKS,RAYMUNDO      $4,753.53      $297.10      $926.94       $99.82      $3,429.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,753.53 *    $297.10 *    $926.94 *     $99.82 *    $3,429.67 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   195  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1553    HORNE,TANIA             $4,753.53      $297.10      $926.94       $99.82      $3,429.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,753.53 *    $297.10 *    $926.94 *     $99.82 *    $3,429.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1554    HORNE,DAREN             $4,753.53      $297.10      $926.94       $99.82      $3,429.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,753.53 *    $297.10 *    $926.94 *     $99.82 *    $3,429.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1555    SHEPARD,TOMMIE          $4,753.53      $297.10      $926.94       $99.82      $3,429.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,753.53 *    $297.10 *    $926.94 *     $99.82 *    $3,429.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1556    SHEPARD,TRISTAN         $4,753.53      $297.10      $926.94       $99.82      $3,429.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,753.53 *    $297.10 *    $926.94 *     $99.82 *    $3,429.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1557    HEBERT,ESMERALDA        $4,763.63      $297.73      $928.91      $100.04      $3,436.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,763.63 *    $297.73 *    $928.91 *    $100.04 *    $3,436.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1558    HEBERT,HOUSTON          $4,763.63      $297.73      $928.91      $100.04      $3,436.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,763.63 *    $297.73 *    $928.91 *    $100.04 *    $3,436.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1559    CHERRY,KARINA           $4,763.63      $297.73      $928.91      $100.04      $3,436.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,763.63 *    $297.73 *    $928.91 *    $100.04 *    $3,436.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1560    CHERRY,ROBBY            $4,763.63      $297.73      $928.91      $100.04      $3,436.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,763.63 *    $297.73 *    $928.91 *    $100.04 *    $3,436.95 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   196  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1561    CARDENAS,EVE            $4,763.63      $297.73      $928.91      $100.04      $3,436.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,763.63 *    $297.73 *    $928.91 *    $100.04 *    $3,436.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1562    CARDENAS,LINCOLN        $4,763.63      $297.73      $928.91      $100.04      $3,436.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,763.63 *    $297.73 *    $928.91 *    $100.04 *    $3,436.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1563    MCINTYRE,PEARLIE        $4,763.63      $297.73      $928.91      $100.04      $3,436.95                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,763.63 *    $297.73 *    $928.91 *    $100.04 *    $3,436.95 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1564    MCINTYRE,JAME           $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1565    WHITNEY,ZELMA           $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1566    WHITNEY,GENARO          $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1567    WALLER,MALINDA          $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1568    WALLER,GALE             $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   197  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1569    HOLMAN,NOREEN           $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1570    HOLMAN,BENNETT          $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1571    DONALDSON,TAMEKA        $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1572    DONALDSON,OCTAVIO       $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1573    CANTU,SAUNDRA           $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1574    CANTU,CORNELL           $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1575    TERRELL,HILLARY         $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1576    TERRELL,LAVERNE         $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   198  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1577    MORIN,AMIE              $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1578    MORIN,HUNG              $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1579    GILLESPIE,ALTHEA        $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1580    GILLESPIE,ARRON         $4,773.73      $298.36      $930.88      $100.25      $3,444.24                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,773.73 *    $298.36 *    $930.88 *    $100.25 *    $3,444.24 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1581    FUENTES,ROSALINDA       $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1582    FUENTES,ANTONY          $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1583    TILLMAN,JORDAN          $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1584    TILLMAN,HERSCHEL        $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   199  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1585    SANFORD,LILIA           $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1586    SANFORD,ALVA            $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1587    BENTLEY,ALANA           $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1588    BENTLEY,GIOVANNI        $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1589    PECK,GAY                $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1590    PECK,GARTH              $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1591    KEY,CLARE               $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1592    KEY,CYRUS               $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   200  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1593    SALAS,ALEJANDRA         $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1594    SALAS,CYRIL             $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1595    ROLLINS,ELINOR          $4,783.83      $298.99      $932.85      $100.46      $3,451.53                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,783.83 *    $298.99 *    $932.85 *    $100.46 *    $3,451.53 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1596    ROLLINS,RONNY           $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1597    GAMBLE,MICHAEL          $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1598    GAMBLE,STEVIE           $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1599    DICKSON,LORRIE          $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1600    DICKSON,LON             $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   201  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1601    BATTLE,JERRI            $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1602    BATTLE,FREEMAN          $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1603    SANTANA,DARCY           $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1604    SANTANA,ERIN            $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1605    CABRERA,EARNESTINE      $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1606    CABRERA,DUNCAN          $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1607    CERVANTES,CARMELLA      $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1608    CERVANTES,KENNITH       $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   202  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1609    HOWE,TAYLOR             $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1610    HOWE,CARMINE            $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1611    HINTON,NOEMI            $4,793.93      $299.62      $934.82      $100.67      $3,458.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,793.93 *    $299.62 *    $934.82 *    $100.67 *    $3,458.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1612    HINTON,AUGUSTINE        $4,804.03      $300.25      $936.79      $100.88      $3,466.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,804.03 *    $300.25 *    $936.79 *    $100.88 *    $3,466.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1613    HURLEY,MARCIE           $4,804.03      $300.25      $936.79      $100.88      $3,466.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,804.03 *    $300.25 *    $936.79 *    $100.88 *    $3,466.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1614    HURLEY,YOUNG            $4,804.03      $300.25      $936.79      $100.88      $3,466.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,804.03 *    $300.25 *    $936.79 *    $100.88 *    $3,466.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1615    SPENCE,LIZA             $4,804.03      $300.25      $936.79      $100.88      $3,466.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,804.03 *    $300.25 *    $936.79 *    $100.88 *    $3,466.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1616    SPENCE,ERICH            $4,804.03      $300.25      $936.79      $100.88      $3,466.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,804.03 *    $300.25 *    $936.79 *    $100.88 *    $3,466.11 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   203  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1617    ZAMORA,ANNABELLE        $4,804.03      $300.25      $936.79      $100.88      $3,466.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,804.03 *    $300.25 *    $936.79 *    $100.88 *    $3,466.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1618    ZAMORA,CHADWICK         $4,804.03      $300.25      $936.79      $100.88      $3,466.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,804.03 *    $300.25 *    $936.79 *    $100.88 *    $3,466.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1619    YANG,LOUISA             $4,804.03      $300.25      $936.79      $100.88      $3,466.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,804.03 *    $300.25 *    $936.79 *    $100.88 *    $3,466.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1620    YANG,WILBURN            $4,804.03      $300.25      $936.79      $100.88      $3,466.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,804.03 *    $300.25 *    $936.79 *    $100.88 *    $3,466.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1621    MCNEIL,EARLENE          $4,813.13      $300.82      $938.56      $101.08      $3,472.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,813.13 *    $300.82 *    $938.56 *    $101.08 *    $3,472.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1622    MCNEIL,RUSS             $4,813.13      $300.82      $938.56      $101.08      $3,472.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,813.13 *    $300.82 *    $938.56 *    $101.08 *    $3,472.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1623    SUAREZ,MALLORY          $4,813.13      $300.82      $938.56      $101.08      $3,472.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,813.13 *    $300.82 *    $938.56 *    $101.08 *    $3,472.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1624    SUAREZ,REID             $4,813.13      $300.82      $938.56      $101.08      $3,472.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,813.13 *    $300.82 *    $938.56 *    $101.08 *    $3,472.67 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   204  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1625    CASE,CARLENE            $4,813.13      $300.82      $938.56      $101.08      $3,472.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,813.13 *    $300.82 *    $938.56 *    $101.08 *    $3,472.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1626    CASE,MYLES              $4,813.13      $300.82      $938.56      $101.08      $3,472.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,813.13 *    $300.82 *    $938.56 *    $101.08 *    $3,472.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1627    PETTY,NITA              $4,813.13      $300.82      $938.56      $101.08      $3,472.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,813.13 *    $300.82 *    $938.56 *    $101.08 *    $3,472.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1628    PETTY,ANDERSON          $4,813.13      $300.82      $938.56      $101.08      $3,472.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,813.13 *    $300.82 *    $938.56 *    $101.08 *    $3,472.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1629    GOULD,SELENA            $4,813.13      $300.82      $938.56      $101.08      $3,472.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,813.13 *    $300.82 *    $938.56 *    $101.08 *    $3,472.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1630    GOULD,MORTON            $4,813.13      $300.82      $938.56      $101.08      $3,472.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,813.13 *    $300.82 *    $938.56 *    $101.08 *    $3,472.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1631    MCFARLAND,TANISHA       $4,813.13      $300.82      $938.56      $101.08      $3,472.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,813.13 *    $300.82 *    $938.56 *    $101.08 *    $3,472.67 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1632    MCFARLAND,JONAS         $4,813.13      $300.82      $938.56      $101.08      $3,472.67                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,813.13 *    $300.82 *    $938.56 *    $101.08 *    $3,472.67 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   205  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1633    SAMPSON,KATY            $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1634    SAMPSON,FOREST          $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1635    CARVER,JULIANNE         $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1636    CARVER,MITCHEL          $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1637    BRAY,JOHN               $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1638    BRAY,MERVIN             $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1639    ROSARIO,LAKISHA         $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1640    ROSARIO,ZANE            $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   206  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1641    MACDONALD,EDWINA        $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1642    MACDONALD,RICH          $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1643    STOUT,MARICELA          $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1644    STOUT,JAMEL             $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1645    HESTER,MARGERY          $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1646    HESTER,LAZARO           $4,823.23      $301.45      $940.53      $101.29      $3,479.96                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,823.23 *    $301.45 *    $940.53 *    $101.29 *    $3,479.96 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1647    MELENDEZ,KENYA          $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1648    MELENDEZ,ALPHONSE       $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   207  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1649    DILLON,DOLLIE           $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1650    DILLON,RANDELL          $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1651    FARLEY,ROXIE            $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1652    FARLEY,MAJOR            $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1653    HOPPER,ROSLYN           $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1654    HOPPER,JOHNIE           $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1655    GALLOWAY,KATHRINE       $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1656    GALLOWAY,JARRETT        $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   208  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1657    POTTS,NANETTE           $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1658    POTTS,BROOKS            $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1659    BERNARD,CHARMAINE       $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1660    BERNARD,ARIEL           $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1661    JOYNER,LAVONNE          $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1662    JOYNER,ABDUL            $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1663    STEIN,ILENE             $4,833.33      $302.08      $942.50      $101.50      $3,487.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,833.33 *    $302.08 *    $942.50 *    $101.50 *    $3,487.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1664    STEIN,DUSTY             $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   209  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1665    AGUIRRE,KRIS            $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1666    AGUIRRE,LUCIANO         $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1667    OSBORN,TAMMI            $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1668    OSBORN,LINDSEY          $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1669    MERCER,SUZETTE          $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1670    MERCER,TRACEY           $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1671    BENDER,CORINE           $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1672    BENDER,SEYMOUR          $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   210  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1673    FRANCO,KAYE             $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1674    FRANCO,SCOTTIE          $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1675    ROWLAND,JERRY           $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1676    ROWLAND,EUGENIO         $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1677    SYKES,MERLE             $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1678    SYKES,MOHAMMED          $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1679    BENJAMIN,CHRYSTAL       $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1680    BENJAMIN,SANDY          $4,843.43      $302.71      $944.47      $101.71      $3,494.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,843.43 *    $302.71 *    $944.47 *    $101.71 *    $3,494.54 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   211  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1681    TRAVIS,LINA             $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1682    TRAVIS,VALENTIN         $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1683    PICKETT,DEANNE          $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1684    PICKETT,CHANCE          $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1685    CRANE,LILIAN            $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1686    CRANE,ARNULFO           $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1687    SEARS,JULIANA           $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1688    SEARS,LUCIEN            $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   212  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1689    MAYO,ALINE              $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1690    MAYO,FERDINAND          $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1691    DUNLAP,LUANN            $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1692    DUNLAP,THAD             $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1693    HAYDEN,KASEY            $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1694    HAYDEN,EZRA             $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1695    WILDER,MARYANNE         $4,853.53      $303.35      $946.44      $101.92      $3,501.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,853.53 *    $303.35 *    $946.44 *    $101.92 *    $3,501.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1696    WILDER,SYDNEY           $4,863.63      $303.98      $948.41      $102.14      $3,509.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,863.63 *    $303.98 *    $948.41 *    $102.14 *    $3,509.10 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   213  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1697    MCKAY,EVANGELINE        $4,863.63      $303.98      $948.41      $102.14      $3,509.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,863.63 *    $303.98 *    $948.41 *    $102.14 *    $3,509.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1698    MCKAY,ALDO              $4,863.63      $303.98      $948.41      $102.14      $3,509.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,863.63 *    $303.98 *    $948.41 *    $102.14 *    $3,509.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1699    COFFEY,COLETTE          $4,863.63      $303.98      $948.41      $102.14      $3,509.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,863.63 *    $303.98 *    $948.41 *    $102.14 *    $3,509.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1700    COFFEY,RUBIN            $4,863.63      $303.98      $948.41      $102.14      $3,509.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,863.63 *    $303.98 *    $948.41 *    $102.14 *    $3,509.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1701    MCCARTY,MELVA           $4,863.63      $303.98      $948.41      $102.14      $3,509.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,863.63 *    $303.98 *    $948.41 *    $102.14 *    $3,509.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1702    MCCARTY,ROYAL           $4,863.63      $303.98      $948.41      $102.14      $3,509.10                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,863.63 *    $303.98 *    $948.41 *    $102.14 *    $3,509.10 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1703    EWING,LAWANDA           $4,873.73      $304.61      $950.38      $102.35      $3,516.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,873.73 *    $304.61 *    $950.38 *    $102.35 *    $3,516.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1704    EWING,MITCH             $4,873.73      $304.61      $950.38      $102.35      $3,516.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,873.73 *    $304.61 *    $950.38 *    $102.35 *    $3,516.39 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   214  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1705    COOLEY,YESENIA          $4,873.73      $304.61      $950.38      $102.35      $3,516.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,873.73 *    $304.61 *    $950.38 *    $102.35 *    $3,516.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1706    COOLEY,EARLE            $4,873.73      $304.61      $950.38      $102.35      $3,516.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,873.73 *    $304.61 *    $950.38 *    $102.35 *    $3,516.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1707    VAUGHAN,NADIA           $4,873.73      $304.61      $950.38      $102.35      $3,516.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,873.73 *    $304.61 *    $950.38 *    $102.35 *    $3,516.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1708    VAUGHAN,ABE             $4,873.73      $304.61      $950.38      $102.35      $3,516.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,873.73 *    $304.61 *    $950.38 *    $102.35 *    $3,516.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1709    BONNER,MADGE            $4,873.73      $304.61      $950.38      $102.35      $3,516.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,873.73 *    $304.61 *    $950.38 *    $102.35 *    $3,516.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1710    BONNER,WYATT            $4,873.73      $304.61      $950.38      $102.35      $3,516.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,873.73 *    $304.61 *    $950.38 *    $102.35 *    $3,516.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1711    COTTON,KATHIE           $4,873.73      $304.61      $950.38      $102.35      $3,516.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,873.73 *    $304.61 *    $950.38 *    $102.35 *    $3,516.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1712    COTTON,MARQUIS          $4,873.73      $304.61      $950.38      $102.35      $3,516.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,873.73 *    $304.61 *    $950.38 *    $102.35 *    $3,516.39 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   215  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1713    HOLDER,EDDIE            $4,873.73      $304.61      $950.38      $102.35      $3,516.39                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,873.73 *    $304.61 *    $950.38 *    $102.35 *    $3,516.39 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1714    HOLDER,LANNY            $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1715    STARK,OPHELIA           $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1716    STARK,KAREEM            $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1717    FERRELL,VALERIA         $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1718    FERRELL,JAMAR           $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1719    CANTRELL,NONA           $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1720    CANTRELL,BORIS          $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   216  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1721    FULTON,MITZI            $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1722    FULTON,ISIAH            $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1723    LYNN,MARI               $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1724    LYNN,EMILE              $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1725    LOTT,GEORGETTE          $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1726    LOTT,ELMO               $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1727    CALDERON,CLAUDINE       $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1728    CALDERON,ARON           $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   217  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1729    ROSA,FRAN               $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1730    ROSA,LEOPOLDO           $4,883.83      $305.24      $952.35      $102.56      $3,523.68                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,883.83 *    $305.24 *    $952.35 *    $102.56 *    $3,523.68 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1731    POLLARD,ALISSA          $4,893.93      $305.87      $954.32      $102.77      $3,530.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,893.93 *    $305.87 *    $954.32 *    $102.77 *    $3,530.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1732    POLLARD,EVERETTE        $4,893.93      $305.87      $954.32      $102.77      $3,530.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,893.93 *    $305.87 *    $954.32 *    $102.77 *    $3,530.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1733    HOOPER,ROSEANN          $4,893.93      $305.87      $954.32      $102.77      $3,530.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,893.93 *    $305.87 *    $954.32 *    $102.77 *    $3,530.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1734    HOOPER,JOSEF            $4,893.93      $305.87      $954.32      $102.77      $3,530.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,893.93 *    $305.87 *    $954.32 *    $102.77 *    $3,530.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1735    BURCH,LAKEISHA          $4,893.93      $305.87      $954.32      $102.77      $3,530.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,893.93 *    $305.87 *    $954.32 *    $102.77 *    $3,530.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1736    BURCH,GAIL              $4,893.93      $305.87      $954.32      $102.77      $3,530.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,893.93 *    $305.87 *    $954.32 *    $102.77 *    $3,530.97 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   218  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1737    MULLEN,SUSANNA          $4,893.93      $305.87      $954.32      $102.77      $3,530.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,893.93 *    $305.87 *    $954.32 *    $102.77 *    $3,530.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1738    MULLEN,ELOY             $4,893.93      $305.87      $954.32      $102.77      $3,530.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,893.93 *    $305.87 *    $954.32 *    $102.77 *    $3,530.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1739    FRY,REVA                $4,893.93      $305.87      $954.32      $102.77      $3,530.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,893.93 *    $305.87 *    $954.32 *    $102.77 *    $3,530.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1740    FRY,DORIAN              $4,893.93      $305.87      $954.32      $102.77      $3,530.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,893.93 *    $305.87 *    $954.32 *    $102.77 *    $3,530.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1741    RIDDLE,DEIDRE           $4,893.93      $305.87      $954.32      $102.77      $3,530.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,893.93 *    $305.87 *    $954.32 *    $102.77 *    $3,530.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1742    RIDDLE,RODRICK          $4,904.03      $306.50      $956.29      $102.98      $3,538.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,904.03 *    $306.50 *    $956.29 *    $102.98 *    $3,538.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1743    LEVY,CHASITY            $4,904.03      $306.50      $956.29      $102.98      $3,538.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,904.03 *    $306.50 *    $956.29 *    $102.98 *    $3,538.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1744    LEVY,REINALDO           $4,904.03      $306.50      $956.29      $102.98      $3,538.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,904.03 *    $306.50 *    $956.29 *    $102.98 *    $3,538.26 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   219  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1745    DAVID,SHEREE            $4,904.03      $306.50      $956.29      $102.98      $3,538.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,904.03 *    $306.50 *    $956.29 *    $102.98 *    $3,538.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1746    DAVID,LUCIO             $4,904.03      $306.50      $956.29      $102.98      $3,538.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,904.03 *    $306.50 *    $956.29 *    $102.98 *    $3,538.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1747    DUKE,CARLY              $4,904.03      $306.50      $956.29      $102.98      $3,538.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,904.03 *    $306.50 *    $956.29 *    $102.98 *    $3,538.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1748    DUKE,JERROD             $4,904.03      $306.50      $956.29      $102.98      $3,538.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,904.03 *    $306.50 *    $956.29 *    $102.98 *    $3,538.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1749    ODONNELL,JAMES          $4,904.03      $306.50      $956.29      $102.98      $3,538.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,904.03 *    $306.50 *    $956.29 *    $102.98 *    $3,538.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1750    ODONNELL,WESTON         $4,904.03      $306.50      $956.29      $102.98      $3,538.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,904.03 *    $306.50 *    $956.29 *    $102.98 *    $3,538.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1751    GUY,ELVIA               $4,904.03      $306.50      $956.29      $102.98      $3,538.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,904.03 *    $306.50 *    $956.29 *    $102.98 *    $3,538.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1752    GUY,HERSHEL             $4,904.03      $306.50      $956.29      $102.98      $3,538.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,904.03 *    $306.50 *    $956.29 *    $102.98 *    $3,538.26 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   220  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1753    MICHAEL,ALYCE           $4,913.13      $307.07      $958.06      $103.18      $3,544.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,913.13 *    $307.07 *    $958.06 *    $103.18 *    $3,544.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1754    MICHAEL,BARTON          $4,913.13      $307.07      $958.06      $103.18      $3,544.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,913.13 *    $307.07 *    $958.06 *    $103.18 *    $3,544.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1755    BRITT,DEIRDRE           $4,913.13      $307.07      $958.06      $103.18      $3,544.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,913.13 *    $307.07 *    $958.06 *    $103.18 *    $3,544.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1756    BRITT,PARKER            $4,913.13      $307.07      $958.06      $103.18      $3,544.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,913.13 *    $307.07 *    $958.06 *    $103.18 *    $3,544.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1757    FREDERICK,GENA          $4,913.13      $307.07      $958.06      $103.18      $3,544.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,913.13 *    $307.07 *    $958.06 *    $103.18 *    $3,544.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1758    FREDERICK,LEMUEL        $4,913.13      $307.07      $958.06      $103.18      $3,544.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,913.13 *    $307.07 *    $958.06 *    $103.18 *    $3,544.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1759    DAUGHERTY,BRIANA        $4,913.13      $307.07      $958.06      $103.18      $3,544.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,913.13 *    $307.07 *    $958.06 *    $103.18 *    $3,544.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1760    DAUGHERTY,LAVERN        $4,913.13      $307.07      $958.06      $103.18      $3,544.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,913.13 *    $307.07 *    $958.06 *    $103.18 *    $3,544.82 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   221  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1761    BERGER,ARACELI          $4,913.13      $307.07      $958.06      $103.18      $3,544.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,913.13 *    $307.07 *    $958.06 *    $103.18 *    $3,544.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1762    BERGER,BURT             $4,913.13      $307.07      $958.06      $103.18      $3,544.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,913.13 *    $307.07 *    $958.06 *    $103.18 *    $3,544.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1763    DILLARD,KATELYN         $4,913.13      $307.07      $958.06      $103.18      $3,544.82                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,913.13 *    $307.07 *    $958.06 *    $103.18 *    $3,544.82 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1764    DILLARD,JULES           $4,923.23      $307.70      $960.03      $103.39      $3,552.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,923.23 *    $307.70 *    $960.03 *    $103.39 *    $3,552.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1765    ALSTON,ROSANNE          $4,923.23      $307.70      $960.03      $103.39      $3,552.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,923.23 *    $307.70 *    $960.03 *    $103.39 *    $3,552.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1766    ALSTON,GIL              $4,923.23      $307.70      $960.03      $103.39      $3,552.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,923.23 *    $307.70 *    $960.03 *    $103.39 *    $3,552.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1767    JARVIS,WENDI            $4,923.23      $307.70      $960.03      $103.39      $3,552.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,923.23 *    $307.70 *    $960.03 *    $103.39 *    $3,552.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1768    JARVIS,ELISEO           $4,923.23      $307.70      $960.03      $103.39      $3,552.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,923.23 *    $307.70 *    $960.03 *    $103.39 *    $3,552.11 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   222  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1769    FRYE,TESSA              $4,923.23      $307.70      $960.03      $103.39      $3,552.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,923.23 *    $307.70 *    $960.03 *    $103.39 *    $3,552.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1770    FRYE,AHMAD              $4,923.23      $307.70      $960.03      $103.39      $3,552.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,923.23 *    $307.70 *    $960.03 *    $103.39 *    $3,552.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1771    RIGGS,BERTA             $4,923.23      $307.70      $960.03      $103.39      $3,552.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,923.23 *    $307.70 *    $960.03 *    $103.39 *    $3,552.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1772    RIGGS,NIGEL             $4,923.23      $307.70      $960.03      $103.39      $3,552.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,923.23 *    $307.70 *    $960.03 *    $103.39 *    $3,552.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1773    CHANEY,MARVA            $4,923.23      $307.70      $960.03      $103.39      $3,552.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,923.23 *    $307.70 *    $960.03 *    $103.39 *    $3,552.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1774    CHANEY,EFREN            $4,923.23      $307.70      $960.03      $103.39      $3,552.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,923.23 *    $307.70 *    $960.03 *    $103.39 *    $3,552.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1775    ODOM,IMELDA             $4,923.23      $307.70      $960.03      $103.39      $3,552.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,923.23 *    $307.70 *    $960.03 *    $103.39 *    $3,552.11 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1776    ODOM,ANTWAN             $4,923.23      $307.70      $960.03      $103.39      $3,552.11                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,923.23 *    $307.70 *    $960.03 *    $103.39 *    $3,552.11 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   223  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1777    DUFFY,MARIETTA          $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1778    DUFFY,ALDEN             $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1779    FITZPATRICK,MARCI       $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1780    FITZPATRICK,MARGARIT    $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1781    VALENZUELA,LEONOR       $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1782    VALENZUELA,COLEMAN      $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1783    MERRILL,ARLINE          $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1784    MERRILL,REFUGIO         $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   224  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1785    MAYER,SASHA             $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1786    MAYER,DINO              $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1787    ALFORD,MADELYN          $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1788    ALFORD,OSVALDO          $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1789    MCPHERSON,JANNA         $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1790    MCPHERSON,LES           $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1791    ACEVEDO,JULIETTE        $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1792    ACEVEDO,DEANDRE         $4,933.33      $308.33      $962.00      $103.60      $3,559.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,933.33 *    $308.33 *    $962.00 *    $103.60 *    $3,559.40 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   225  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1793    DONOVAN,DEENA           $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1794    DONOVAN,NORMAND         $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1795    BARRERA,AURELIA         $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1796    BARRERA,KIETH           $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1797    ALBERT,JOSEFA           $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1798    ALBERT,IVORY            $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1799    COTE,AUGUSTA            $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1800    COTE,ANDREA             $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   226  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1801    REILLY,LILIANA          $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1802    REILLY,TREY             $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1803    COMPTON,YOUNG           $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1804    COMPTON,NORBERTO        $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1805    RAYMOND,CHRISTIAN       $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1806    RAYMOND,NAPOLEON        $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1807    MOONEY,LESSIE           $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1808    MOONEY,JEROLD           $4,943.43      $308.96      $963.97      $103.81      $3,566.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,943.43 *    $308.96 *    $963.97 *    $103.81 *    $3,566.69 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   227  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1809    MCGOWAN,AMALIA          $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1810    MCGOWAN,FRITZ           $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1811    CRAFT,SAVANNAH          $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1812    CRAFT,ROSENDO           $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1813    CLEVELAND,ANASTASIA     $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1814    CLEVELAND,MILFORD       $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1815    CLEMONS,VILMA           $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1816    CLEMONS,SANG            $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   228  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1817    WYNN,NATALIA            $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1818    WYNN,DEON               $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1819    NIELSEN,ROSELLA         $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1820    NIELSEN,CHRISTOPER      $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1821    BAIRD,LYNNETTE          $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1822    BAIRD,ALFONZO           $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1823    STANTON,CORINA          $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1824    STANTON,LYMAN           $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   229  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1825    SNIDER,ALFREDA          $4,953.53      $309.60      $965.94      $104.02      $3,573.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,953.53 *    $309.60 *    $965.94 *    $104.02 *    $3,573.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1826    SNIDER,JOSIAH           $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1827    ROSALES,LEANNA          $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1828    ROSALES,BRANT           $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1829    BRIGHT,CAREY            $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1830    BRIGHT,WILTON           $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1831    WITT,AMPARO             $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1832    WITT,RICO               $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   230  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1833    STUART,COLEEN           $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1834    STUART,JAMAAL           $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1835    HAYS,TAMRA              $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1836    HAYS,DEWITT             $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1837    HOLDEN,AISHA            $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1838    HOLDEN,CAROL            $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1839    RUTLEDGE,WILDA          $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1840    RUTLEDGE,BRENTON        $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   231  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1841    KINNEY,KARYN            $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1842    KINNEY,YONG             $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1843    CLEMENTS,CHERRY         $4,963.63      $310.23      $967.91      $104.24      $3,581.25                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,963.63 *    $310.23 *    $967.91 *    $104.24 *    $3,581.25 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1844    CLEMENTS,OLIN           $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1845    CASTANEDA,QUEEN         $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1846    CASTANEDA,FOSTER        $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1847    SLATER,MAURA            $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1848    SLATER,FAUSTINO         $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   232  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1849    HAHN,MAI                $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1850    HAHN,CLAUDIO            $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1851    EMERSON,EVANGELINA      $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1852    EMERSON,JUDSON          $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1853    CONRAD,ROSANNA          $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1854    CONRAD,GINO             $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1855    BURKS,HALLIE            $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1856    BURKS,EDGARDO           $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   233  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1857    DELANEY,ERNA            $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1858    DELANEY,BERRY           $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1859    PATE,ENID               $4,973.73      $310.86      $969.88      $104.45      $3,588.54                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,973.73 *    $310.86 *    $969.88 *    $104.45 *    $3,588.54 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1860    PATE,ALEC               $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1861    LANCASTER,MARIANA       $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1862    LANCASTER,TANNER        $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1863    SWEET,LACY              $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1864    SWEET,JARRED            $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   234  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1865    JUSTICE,JULIET          $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1866    JUSTICE,DONN            $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1867    TYSON,JACKLYN           $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1868    TYSON,TRINIDAD          $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1869    SHARPE,FREIDA           $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1870    SHARPE,TAD              $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1871    WHITFIELD,MADELEINE     $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1872    WHITFIELD,SHIRLEY       $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   235  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1873    TALLEY,MARA             $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1874    TALLEY,PRINCE           $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1875    MACIAS,HESTER           $4,983.83      $311.49      $971.85      $104.66      $3,595.83                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,983.83 *    $311.49 *    $971.85 *    $104.66 *    $3,595.83 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1876    MACIAS,PORFIRIO         $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1877    IRWIN,CATHRYN           $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1878    IRWIN,ODIS              $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1879    BURRIS,LELIA            $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1880    BURRIS,MARIA            $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   236  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1881    RATLIFF,CASANDRA        $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1882    RATLIFF,LENARD          $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1883    MCCRAY,BRIDGETT         $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1884    MCCRAY,CHAUNCEY         $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1885    MADDEN,ANGELITA         $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1886    MADDEN,CHANG            $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1887    KAUFMAN,JANNIE          $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1888    KAUFMAN,TOD             $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   237  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1889    BEACH,DIONNE            $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1890    BEACH,MEL               $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1891    GOFF,ANNMARIE           $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1892    GOFF,MARCELO            $4,993.93      $312.12      $973.82      $104.87      $3,603.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $4,993.93 *    $312.12 *    $973.82 *    $104.87 *    $3,603.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1893    CASH,KATINA             $5,004.03      $312.75      $975.79      $105.08      $3,610.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,004.03 *    $312.75 *    $975.79 *    $105.08 *    $3,610.41 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1894    CASH,KORY               $5,004.03      $312.75      $975.79      $105.08      $3,610.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,004.03 *    $312.75 *    $975.79 *    $105.08 *    $3,610.41 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1895    BOLTON,BERYL            $5,004.03      $312.75      $975.79      $105.08      $3,610.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,004.03 *    $312.75 *    $975.79 *    $105.08 *    $3,610.41 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1896    BOLTON,AUGUSTUS         $5,004.03      $312.75      $975.79      $105.08      $3,610.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,004.03 *    $312.75 *    $975.79 *    $105.08 *    $3,610.41 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   238  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1897    MCFADDEN,PHOEBE         $5,004.03      $312.75      $975.79      $105.08      $3,610.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,004.03 *    $312.75 *    $975.79 *    $105.08 *    $3,610.41 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1898    MCFADDEN,KEVEN          $5,004.03      $312.75      $975.79      $105.08      $3,610.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,004.03 *    $312.75 *    $975.79 *    $105.08 *    $3,610.41 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1899    LEVINE,MILLICENT        $5,004.03      $312.75      $975.79      $105.08      $3,610.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,004.03 *    $312.75 *    $975.79 *    $105.08 *    $3,610.41 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1900    LEVINE,HILARIO          $5,004.03      $312.75      $975.79      $105.08      $3,610.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,004.03 *    $312.75 *    $975.79 *    $105.08 *    $3,610.41 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1901    GOOD,KATHERYN           $5,004.03      $312.75      $975.79      $105.08      $3,610.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,004.03 *    $312.75 *    $975.79 *    $105.08 *    $3,610.41 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1902    GOOD,BUD                $5,004.03      $312.75      $975.79      $105.08      $3,610.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,004.03 *    $312.75 *    $975.79 *    $105.08 *    $3,610.41 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1903    BYERS,DIANN             $5,004.03      $312.75      $975.79      $105.08      $3,610.41                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,004.03 *    $312.75 *    $975.79 *    $105.08 *    $3,610.41 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1904    BYERS,SAL               $5,013.13      $313.32      $977.56      $105.28      $3,616.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,013.13 *    $313.32 *    $977.56 *    $105.28 *    $3,616.97 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   239  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1905    KIRKLAND,CARISSA        $5,013.13      $313.32      $977.56      $105.28      $3,616.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,013.13 *    $313.32 *    $977.56 *    $105.28 *    $3,616.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1906    KIRKLAND,ROSARIO        $5,013.13      $313.32      $977.56      $105.28      $3,616.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,013.13 *    $313.32 *    $977.56 *    $105.28 *    $3,616.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1907    KIDD,MARYELLEN          $5,013.13      $313.32      $977.56      $105.28      $3,616.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,013.13 *    $313.32 *    $977.56 *    $105.28 *    $3,616.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1908    KIDD,ORVAL              $5,013.13      $313.32      $977.56      $105.28      $3,616.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,013.13 *    $313.32 *    $977.56 *    $105.28 *    $3,616.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1909    WORKMAN,LIZ             $5,013.13      $313.32      $977.56      $105.28      $3,616.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,013.13 *    $313.32 *    $977.56 *    $105.28 *    $3,616.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1910    WORKMAN,MAURO           $5,013.13      $313.32      $977.56      $105.28      $3,616.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,013.13 *    $313.32 *    $977.56 *    $105.28 *    $3,616.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1911    CARNEY,LAURI            $5,013.13      $313.32      $977.56      $105.28      $3,616.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,013.13 *    $313.32 *    $977.56 *    $105.28 *    $3,616.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1912    CARNEY,DANNIE           $5,013.13      $313.32      $977.56      $105.28      $3,616.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,013.13 *    $313.32 *    $977.56 *    $105.28 *    $3,616.97 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   240  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1913    DALE,HELGA              $5,013.13      $313.32      $977.56      $105.28      $3,616.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,013.13 *    $313.32 *    $977.56 *    $105.28 *    $3,616.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1914    DALE,ZACHARIAH          $5,013.13      $313.32      $977.56      $105.28      $3,616.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,013.13 *    $313.32 *    $977.56 *    $105.28 *    $3,616.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1915    MCLEOD,GILDA            $5,013.13      $313.32      $977.56      $105.28      $3,616.97                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,013.13 *    $313.32 *    $977.56 *    $105.28 *    $3,616.97 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1916    MCLEOD,OLEN             $5,023.23      $313.95      $979.53      $105.49      $3,624.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,023.23 *    $313.95 *    $979.53 *    $105.49 *    $3,624.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1917    HOLCOMB,ADRIAN          $5,023.23      $313.95      $979.53      $105.49      $3,624.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,023.23 *    $313.95 *    $979.53 *    $105.49 *    $3,624.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1918    HOLCOMB,ANIBAL          $5,023.23      $313.95      $979.53      $105.49      $3,624.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,023.23 *    $313.95 *    $979.53 *    $105.49 *    $3,624.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1919    ENGLAND,RHEA            $5,023.23      $313.95      $979.53      $105.49      $3,624.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,023.23 *    $313.95 *    $979.53 *    $105.49 *    $3,624.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1920    ENGLAND,MILO            $5,023.23      $313.95      $979.53      $105.49      $3,624.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,023.23 *    $313.95 *    $979.53 *    $105.49 *    $3,624.26 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   241  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1921    FINCH,MARQUITA          $5,023.23      $313.95      $979.53      $105.49      $3,624.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,023.23 *    $313.95 *    $979.53 *    $105.49 *    $3,624.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1922    FINCH,JED               $5,023.23      $313.95      $979.53      $105.49      $3,624.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,023.23 *    $313.95 *    $979.53 *    $105.49 *    $3,624.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1923    HEAD,HOLLIE             $5,023.23      $313.95      $979.53      $105.49      $3,624.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,023.23 *    $313.95 *    $979.53 *    $105.49 *    $3,624.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1924    HEAD,FRANCES            $5,023.23      $313.95      $979.53      $105.49      $3,624.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,023.23 *    $313.95 *    $979.53 *    $105.49 *    $3,624.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1925    BURT,TISHA              $5,023.23      $313.95      $979.53      $105.49      $3,624.26                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,023.23 *    $313.95 *    $979.53 *    $105.49 *    $3,624.26 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1926    BURT,THANH              $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1927    HENDRIX,TAMERA          $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1928    HENDRIX,DILLON          $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   242  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1929    SOSA,ANGELIQUE          $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1930    SOSA,AMADO              $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1931    HANEY,FRANCESCA         $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1932    HANEY,NEWTON            $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1933    FRANKS,BRITNEY          $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1934    FRANKS,CONNIE           $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1935    SARGENT,KAITLIN         $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1936    SARGENT,LENNY           $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   243  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1937    NIEVES,LOLITA           $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1938    NIEVES,TORY             $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1939    DOWNS,FLORINE           $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1940    DOWNS,RICHIE            $5,033.33      $314.58      $981.50      $105.70      $3,631.55                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,033.33 *    $314.58 *    $981.50 *    $105.70 *    $3,631.55 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1941    RASMUSSEN,ROWENA        $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1942    RASMUSSEN,LUPE          $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1943    BIRD,REYNA              $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1944    BIRD,HORACIO            $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   244  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1945    HEWITT,TWILA            $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1946    HEWITT,BRICE            $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1947    LINDSAY,FANNY           $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1948    LINDSAY,MOHAMED         $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1949    LE,JANELL               $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1950    LE,DELMER               $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1951    FOREMAN,INES            $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1952    FOREMAN,DARIO           $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   245  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1953    VALENCIA,CONCETTA       $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1954    VALENCIA,REYES          $5,043.43      $315.21      $983.47      $105.91      $3,638.84                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,043.43 *    $315.21 *    $983.47 *    $105.91 *    $3,638.84 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1955    ONEIL,BERTIE            $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1956    ONEIL,DEE               $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1957    DELACRUZ,ALBA           $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1958    DELACRUZ,MAC            $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1959    VINSON,BRIGITTE         $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1960    VINSON,JONAH            $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   246  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1961    DEJESUS,ALYSON          $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1962    DEJESUS,JERROLD         $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1963    HYDE,VONDA              $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1964    HYDE,ROBT               $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1965    FORBES,PANSY            $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1966    FORBES,HANK             $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1967    GILLIAM,ELBA            $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1968    GILLIAM,SUNG            $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   247  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1969    GUTHRIE,NOELLE          $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1970    GUTHRIE,RUPERT          $5,053.53      $315.85      $985.44      $106.12      $3,646.12                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,053.53 *    $315.85 *    $985.44 *    $106.12 *    $3,646.12 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1971    WOOTEN,LETITIA          $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1972    WOOTEN,ROLLAND          $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1973    HUBER,KITTY             $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1974    HUBER,KENTON            $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1975    BARLOW,DEANN            $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1976    BARLOW,DAMION           $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   248  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1977    BOYLE,BRANDIE           $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1978    BOYLE,CHI               $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1979    MCMAHON,LOUELLA         $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1980    MCMAHON,ANTONE          $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1981    BUCKNER,LETA            $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1982    BUCKNER,WALDO           $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1983    ROCHA,FELECIA           $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1984    ROCHA,FREDRIC           $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   249  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1985    PUCKETT,SHARLENE        $5,063.63      $316.48      $987.41      $106.34      $3,653.40                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,063.63 *    $316.48 *    $987.41 *    $106.34 *    $3,653.40 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1986    PUCKETT,BRADLY          $5,073.73      $317.11      $989.38      $106.55      $3,660.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,073.73 *    $317.11 *    $989.38 *    $106.55 *    $3,660.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1987    LANGLEY,LESA            $5,073.73      $317.11      $989.38      $106.55      $3,660.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,073.73 *    $317.11 *    $989.38 *    $106.55 *    $3,660.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1988    LANGLEY,QUINN           $5,073.73      $317.11      $989.38      $106.55      $3,660.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,073.73 *    $317.11 *    $989.38 *    $106.55 *    $3,660.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1989    KNOWLES,BEVERLEY        $5,073.73      $317.11      $989.38      $106.55      $3,660.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,073.73 *    $317.11 *    $989.38 *    $106.55 *    $3,660.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1990    KNOWLES,KIP             $5,073.73      $317.11      $989.38      $106.55      $3,660.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,073.73 *    $317.11 *    $989.38 *    $106.55 *    $3,660.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1991    COOKE,ROBERT            $5,073.73      $317.11      $989.38      $106.55      $3,660.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,073.73 *    $317.11 *    $989.38 *    $106.55 *    $3,660.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  01 MANAGEMENT                                                                                         
                                                                                                                          
     1992    COOKE,BURL              $5,073.73      $317.11      $989.38      $106.55      $3,660.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,073.73 *    $317.11 *    $989.38 *    $106.55 *    $3,660.69 *                    
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   250  
                                                                                                                          
     --------- EMPLOYEE ---------      GROSS         FICA        FED W/H       MISC.          NET                         
      NO             NAME               PAY           TAX          TAX        DEDUCT.         PAY                         
                                                                                                                          
DEPARTMENT NUMBER:  05 ADMINISTRATIVE                                                                                     
                                                                                                                          
     1993    VELAZQUEZ,ISABELLA      $5,073.73      $317.11      $989.38      $106.55      $3,660.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,073.73 *    $317.11 *    $989.38 *    $106.55 *    $3,660.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  10 SKILLED NURSING                                                                                    
                                                                                                                          
     1994    VELAZQUEZ,WALKER        $5,073.73      $317.11      $989.38      $106.55      $3,660.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,073.73 *    $317.11 *    $989.38 *    $106.55 *    $3,660.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  15 PATIENT SUPPORT                                                                                    
                                                                                                                          
     1995    WHITLEY,HERMINIA        $5,073.73      $317.11      $989.38      $106.55      $3,660.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,073.73 *    $317.11 *    $989.38 *    $106.55 *    $3,660.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  20 HOUSEKEEPING                                                                                       
                                                                                                                          
     1996    WHITLEY,TYREE           $5,073.73      $317.11      $989.38      $106.55      $3,660.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,073.73 *    $317.11 *    $989.38 *    $106.55 *    $3,660.69 *                    
                                                                                                                          
                                                                                                                          
DEPARTMENT NUMBER:  25 MAINTENANCE                                                                                        
                                                                                                                          
     1997    NOEL,TERRA              $5,073.73      $317.11      $989.38      $106.55      $3,660.69                      
                                                                                                                          
             DEPARTMENT TOTALS       $5,073.73 *    $317.11 *    $989.38 *    $106.55 *    $3,660.69 *                    
                                                                                                                          
             COMPANY TOTALS         $96,352.01 ** $1,021.73 ** $6,792.40 ** $8,423.00 **  $30,114.88 **                   
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                      C E N T U R Y   M E D I C A L   C E N T E R                                         
                                  Q U A R T E R L Y   P A Y R O L L   R E G I S T E R                         PAGE   251  
                                                                                                                          
                                       GROSS             FICA            FED W/H           MISC.              NET         
                                        PAY               TAX              TAX            DEDUCT.             PAY         
                                                                                                                          
    * * * DEPARTMENT TOTALS * * *                                                                                         
                                                                                                                          
    01 MANAGEMENT                    $5,073.73   5%     $317.11  31%     $989.38  15%     $106.55   1%     $3,660.69  12% 
                                                                                                                          
    05 ADMINISTRATIVE                $5,073.73   5%     $317.11  31%     $989.38  15%     $106.55   1%     $3,660.69  12% 
                                                                                                                          
    10 SKILLED NURSING               $5,073.73   5%     $317.11  31%     $989.38  15%     $106.55   1%     $3,660.69  12% 
                                                                                                                          
    15 PATIENT SUPPORT               $5,073.73   5%     $317.11  31%     $989.38  15%     $106.55   1%     $3,660.69  12% 
                                                                                                                          
    20 HOUSEKEEPING                  $5,073.73   5%     $317.11  31%     $989.38  15%     $106.55   1%     $3,660.69  12% 
                                                                                                                          
    25 MAINTENANCE                   $5,073.73   5%     $317.11  31%     $989.38  15%     $106.55   1%     $3,660.69  12% 
                                                                                                                          
                                         $0.00 100%       $0.00 100%       $0.00 100%       $0.00 100%         $0.00 100% 
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                 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