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%