Top Banner
225

EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

Nov 05, 2020

Download

Documents

dariahiddleston
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 2: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 3: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 37.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.75 28.13 8/15/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.12 20.98 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.87 16.30 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.50 18.75 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.62 23.25 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 46.88 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.62 23.25 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 23.44 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 37.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 37.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 2.00 37.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 28.13 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 6.50 121.88 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 56.25 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.25 9.38 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 28.13 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 37.50 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 18.75 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.75 14.06 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 37.50 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.75 28.13 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.75 28.13 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 2.00 37.50 8/15/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 18.75 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 23.44 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 2.25 84.38 10/24/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 2.25 42.19 10/24/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 37.50 9/26/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 46.88 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 46.88 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 46.88 8/15/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.75 28.13 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.50 18.75 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.75 65.63 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 56.25 7/4/14

111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 4: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 18.75 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 18.75 9/26/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 56.25 7/4/14

49.98 1,405.736031 7/4/14

6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.25 84.38 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 0.75 28.13 10/24/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.75 140.63 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 0.75 14.06 10/24/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 4.50 84.37 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.00 56.25 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 1.00 37.50 6/5/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 4.00 150.00 6/5/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.25 84.38 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 6.00 225.00 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 1.88 70.50 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.00 112.50 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 56.25 9/26/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.00 75.00 1/16/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.25 84.38 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 5.00 93.75 6/5/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.63 49.31 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 84.37 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 168.75 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 168.75 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 5.25 196.88 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 1.50 56.25 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 168.75 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 4.00 150.00 5/22/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 4.00 75.00 5/22/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.75 70.31 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.38 63.37 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 9.00 337.50 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 1.50 56.25 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 1.88 70.50 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 0.75 28.13 8/1/14

211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 5: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 56.25 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 7.00 262.50 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.75 70.31 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 9/26/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 4.00 75.00 1/16/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 19.50 365.62 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 56.25 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 6.00 225.00 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.00 112.50 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.75 140.63 8/15/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 6.50 243.75 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 4.00 150.00 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.50 93.75 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 5.50 103.13 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.00 75.00 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 22.00 412.50 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 8.50 159.38 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.75 140.63 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 1.00 37.50 1/30/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 6.00 112.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.00 75.00 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.25 84.38 8/15/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.00 56.25 1/30/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.00 75.00 1/30/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 6.00 112.50 8/15/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.75 140.63 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.00 75.00 1/16/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 12.00 224.98 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.25 42.19 8/29/14

266.02 7,481.836031 8/29/14

6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 1.00 37.50 11/21/14

311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 6: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 7.00 131.28 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 5.00 93.77 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 3.50 131.25 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 5.00 187.50 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 8.00 150.00 5/8/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 3.50 65.65 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 1.00 18.75 11/21/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 8.00 300.00 5/8/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 5.00 187.50 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 2.00 75.00 8/1/14

49.00 1,378.206031 8/1/14

10,265.76SCHWEGELJAMES

6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 3/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 5/22/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 3/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 5/22/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 5/8/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 6/19/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 6/19/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 6/19/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 6/19/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 5/8/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 3/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 15.00 245.18 3/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 3/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 3/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 4/10/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 4/10/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 5.00 163.46 3/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 6/5/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 6/5/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 4/10/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 4/10/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 5/22/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 4/24/15

411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 7: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 5/22/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 3/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 3/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 4/24/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 4/24/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 4/24/15

290.00 7,110.376031 4/24/15

6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 326.92 2/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 8.00 261.54 12/5/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 8.00 130.76 12/5/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 11.00 179.80 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 13.00 212.49 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 163.45 2/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 9.00 294.23 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 19.00 310.56 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 163.45 8/29/14

511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 8: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 10/10/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 10/10/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 10/10/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 15.00 245.18 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 9.00 294.23 10/10/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 20.00 326.90 10/10/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 4.00 130.77 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 16.00 261.52 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 20.00 326.90 2/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 4.00 130.77 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 11.00 179.80 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 8.00 261.54 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 326.92 2/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 2/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 2/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 6.00 196.15 2/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14

611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 9: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 15.00 245.18 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 163.45 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 7.00 114.42 7/18/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 5.00 163.46 7/18/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 7/18/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 163.45 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 163.45 1/30/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 326.92 1/30/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/26/14

410.00 10,052.556031 9/26/14

17,162.92ORTIZDANIEL

6031 AGCRMSIS-P FRANCISCO ARVIZU AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P FRANCISCO ARVIZU AG90000 2015 2.50 81.73 4/24/15 6031 AGCRMSIS-P FRANCISCO ARVIZU AG90000 2015 7.00 228.85 5/8/15 6031 AGCRMSIS-P FRANCISCO ARVIZU AG90000 2015 7.00 114.42 5/8/15 6031 AGCRMSIS-P FRANCISCO ARVIZU AG90000 2015 4.50 73.55 4/24/15

23.00 563.936031 4/24/15

563.93ARVIZUFRANCISCO

6031 AGCRMSIS-P JAMES CONNELL AG73000 2015 7.50 245.19 5/22/15 6031 AGCRMSIS-P JAMES CONNELL AG73000 2015 7.50 122.59 5/22/15

15.00 367.786031 5/22/15

6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 11.50 375.96 4/24/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 11.50 187.97 4/24/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 6.50 106.24 3/13/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 5.50 179.81 1/16/15

711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 10: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 5.50 89.91 1/16/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 9.00 147.11 11/7/14 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 9.00 294.23 11/7/14 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 3.00 98.08 3/13/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 5.00 163.46 3/13/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 6.00 196.15 4/10/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 3.00 49.04 3/13/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 6.00 98.07 4/10/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 6.50 106.24 10/24/14 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 6.50 212.50 10/24/14 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 1.50 49.04 3/13/15

96.00 2,353.816031 3/13/15

6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 15.00 490.38 5/8/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 6.50 106.23 1/16/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 6.00 98.07 1/16/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 6.50 212.50 1/16/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 4.50 147.12 2/13/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 5.00 81.73 10/10/14 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 6.00 196.15 1/16/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 3.00 49.04 5/8/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 15.00 245.18 5/8/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 4.00 130.77 2/13/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 4.50 73.55 2/13/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 4.00 65.38 2/13/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 5.00 163.46 10/10/14

88.00 2,157.646031 10/10/14

4,879.23CONNELLJAMES

6031 AGCRMSIS-P CAROLINA SEGOVIANO AG90000 2015 3.50 57.27 8/15/14 6031 AGCRMSIS-P CAROLINA SEGOVIANO AG90000 2015 3.50 29.49 8/15/14

7.00 86.766031 8/15/14

811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 11: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

86.76SEGOVIANOCAROLINA

6031 AGCRMSIS-T JOHN KESSLER AG90000 2015 4.50 73.55 7/18/14 6031 AGCRMSIS-T JOHN KESSLER AG90000 2015 2.50 81.73 9/12/14 6031 AGCRMSIS-T JOHN KESSLER AG90000 2015 2.50 40.86 9/12/14 6031 AGCRMSIS-T JOHN KESSLER AG90000 2015 4.50 147.12 7/18/14

14.00 343.266031 7/18/14

343.26KESSLERJOHN

6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 4.00 65.38 5/22/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 4.00 130.77 5/22/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 4.50 147.12 4/10/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 4.00 65.38 3/27/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 4.00 65.38 5/8/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 9.50 310.58 4/24/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 4.50 73.55 4/10/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 12.00 196.14 4/24/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 2.50 81.73 4/24/15

57.00 1,397.556031 4/24/15

6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 5.00 163.46 9/26/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 7.00 228.85 9/26/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 4.50 73.55 12/19/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 2.50 81.73 11/21/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 12.50 204.31 11/21/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 12.00 196.14 9/26/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 4.50 147.12 12/19/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 10.00 326.92 11/21/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 3.00 98.08 10/10/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 3.00 49.04 10/10/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 2.00 32.69 12/5/14

911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 12: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

68.00 1,667.276031 12/5/14

3,064.82NOVAKLAURENCE

6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 2.75 44.95 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 0.75 24.52 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 1.00 16.35 7/18/14 6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 2.00 65.38 7/4/14

7.50 183.896031 7/4/14

6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 4.00 130.77 7/18/14 6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 2.25 73.56 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 4.00 65.38 7/18/14 6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 6.00 196.15 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73711 2015 7.00 228.85 4/24/15 6031 AGCRMSIS-P VERNON ALLEY AG73711 2015 4.00 130.77 4/24/15 6031 AGCRMSIS-P VERNON ALLEY AG73711 2015 11.00 179.80 4/24/15 6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 8.25 134.85 7/4/14

46.50 1,140.136031 7/4/14

1,324.02ALLEYVERNON

6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 2.00 32.69 8/15/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 3.50 114.42 8/29/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 7.00 228.85 1/30/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 7.00 228.85 2/13/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 5.50 89.90 8/29/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 4.50 147.12 2/13/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 7.00 114.42 1/30/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 7.00 114.42 2/13/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 2.00 32.69 1/16/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 3.00 49.04 9/26/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 5.50 89.90 2/13/15

1011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 13: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 1.00 16.35 8/15/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 1.00 32.69 8/15/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 5.00 81.73 12/19/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 5.00 163.46 12/19/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 3.00 98.08 9/26/14

76.00 1,863.446031 9/26/14

1,863.44THOMASKEITH

6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.00 32.69 4/24/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 5.00 163.46 1/16/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.00 32.69 4/10/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.00 32.69 4/24/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 4.00 65.38 4/24/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 5.00 81.73 6/19/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 5.00 163.46 6/19/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.50 49.04 4/10/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.00 32.69 1/30/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 3.00 98.08 1/30/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 4.00 65.38 2/27/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 6.00 98.07 1/30/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 4.00 65.38 5/22/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.00 32.69 5/22/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 9.00 147.11 1/16/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 3.50 57.21 4/10/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 3.00 98.08 5/22/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.00 32.69 4/10/15

1111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 14: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

71.00 1,740.806031 4/10/15

6031 AGCRMSIS-P JOHN WALSH AG90002 2015 2.50 81.73 9/12/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 2.50 40.86 9/12/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 49.04 9/26/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 8/1/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 7.00 114.42 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 5.00 81.73 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 8.00 130.76 8/1/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 49.04 8/1/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 8.00 130.76 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 7.00 228.85 11/7/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 8.00 261.54 11/7/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 8.00 130.76 11/7/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 7.00 114.42 11/7/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 6.50 212.50 12/19/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 6.50 106.24 12/19/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 8.00 261.54 8/1/14

116.00 2,844.196031 8/1/14

4,584.99WALSHJOHN

6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2015 5.00 187.50 11/21/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2015 5.00 93.75 11/21/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2015 3.50 131.25 8/15/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2015 3.00 112.50 8/15/14

1211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 15: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2015 6.50 121.88 8/15/14

23.00 646.886031 8/15/14

646.88EDWARDSMICHAEL

6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 0.50 16.35 3/27/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 130.77 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 130.77 1/16/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 3.50 114.42 1/16/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 65.38 1/16/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 3.50 57.21 1/16/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 130.77 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 65.38 1/30/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 7.00 114.42 11/7/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 7.00 228.85 11/7/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.75 155.29 12/5/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 8.00 261.54 2/13/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 0.00 0.01 2/27/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 65.37 2/27/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 65.38 10/10/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 130.77 10/10/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 3.75 122.60 3/13/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 16.00 261.52 3/27/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 8.00 130.76 2/13/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 15.50 506.73 3/27/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 1.50 49.04 3/13/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 3.75 61.29 3/13/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 1.50 24.52 3/13/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 6.00 98.07 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 9.00 147.11 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 130.77 2/27/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.75 77.64 12/5/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 8.25 134.85 6/19/15

1311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 16: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 0.50 16.35 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.50 147.12 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.00 163.46 8/1/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.00 81.73 8/1/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 32.69 7/4/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 8.25 269.71 6/19/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 7/4/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 1.50 49.04 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.50 179.81 6/19/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 6.50 106.24 6/19/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 32.69 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.50 73.55 6/5/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 1.00 32.69 6/19/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.50 147.12 6/5/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 0.50 8.17 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 6.00 98.07 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.00 163.46 8/29/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.00 81.73 8/29/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.25 85.81 5/22/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.25 171.63 5/22/15

241.00 5,909.016031 5/22/15

5,909.01BUHROWLAUREN

6031 AGPADCPA-P DIANE DAVENPORT AG62110 2015 2.00 51.89 9/26/14 6031 AGPADCPA-P DIANE DAVENPORT AG62110 2015 2.00 25.95 9/26/14

4.00 77.846031 9/26/14

77.84DAVENPORTDIANE

6031 AGCRMFSP-P STACEY CANEZ AG73000 2015 0.75 12.98 10/10/14 6031 AGCRMFSP-P STACEY CANEZ AG73000 2015 2.25 38.94 4/10/15 6031 AGCRMFSP-P STACEY CANEZ AG73000 2015 2.25 19.48 4/10/15 6031 AGCRMFSP-P STACEY CANEZ AG73000 2015 0.75 6.49 10/10/14

1411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 17: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6.00 77.896031 10/10/14

77.89CANEZSTACEY

6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 4.00 68.80 12/5/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 1.75 30.10 8/1/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 1.00 17.20 8/1/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 11.00 94.60 8/15/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 2.75 23.65 8/1/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 5.00 86.00 12/5/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 4.00 68.80 12/5/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 7.00 120.40 12/5/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 20.00 172.00 12/5/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 6.00 103.20 8/15/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 5.00 86.00 8/15/14

67.50 870.756031 8/15/14

870.75SCHELBRACKGINA

6031 AGCRMSIS-P CHARLES BOYD AG90000 2015 9.50 155.28 7/18/14 6031 AGCRMSIS-P CHARLES BOYD AG90000 2015 9.50 310.58 7/18/14

19.00 465.866031 7/18/14

465.86BOYDCHARLES

6031 AGCRMSIS-P SANDRA CARDENAS AG90000 2015 4.00 58.93 8/15/14 6031 AGCRMSIS-P SANDRA CARDENAS AG90000 2015 1.00 7.37 8/15/14 6031 AGCRMSIS-P SANDRA CARDENAS AG90000 2015 4.00 29.46 8/15/14 6031 AGCRMSIS-P SANDRA CARDENAS AG90000 2015 1.00 14.73 8/15/14

10.00 110.496031 8/15/14

110.49CARDENASSANDRA

6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 3.50 65.63 2/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 3.50 131.25 2/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 4.00 75.00 1/16/15

1511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 18: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.50 28.13 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 4.00 75.00 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 4.00 150.00 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 0.50 18.75 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 0.50 18.75 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 0.50 9.38 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 0.50 18.75 10/10/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 0.50 9.38 10/10/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 4.00 150.00 1/16/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 5/8/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 5/8/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 2.00 37.50 5/8/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 18.75 11/7/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 11/7/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 18.75 7/4/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.50 28.11 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 0.50 18.75 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 7/4/14

39.00 1,096.886031 7/4/14

6031 AGCRMSIS-P FRANK CURATOLA AG62270 2015 7.50 140.63 1/30/15 6031 AGCRMSIS-P FRANK CURATOLA AG62270 2015 2.50 93.75 1/30/15 6031 AGCRMSIS-P FRANK CURATOLA AG62270 2015 5.00 187.50 1/30/15 6031 AGCRMSIS-P FRANK CURATOLA AG62270 2015 4.00 150.00 2/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62270 2015 4.00 75.00 2/13/15

23.00 646.886031 2/13/15

6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 3.50 131.25 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 3.50 131.25 2/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.50 46.87 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 3.00 56.25 4/24/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.50 93.75 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 3.50 131.25 2/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 4.00 150.00 4/10/15

1611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 19: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.00 75.00 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.00 75.00 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 0.50 18.75 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.25 84.38 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 8.00 150.02 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.75 51.56 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 3.50 65.62 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 7.00 131.25 2/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 1.00 37.50 4/24/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.00 75.00 4/24/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 1.00 37.50 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.00 75.00 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 4.00 150.00 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 7.00 131.24 3/27/15

67.50 1,898.446031 3/27/15

6031 AGCRMSIS-P FRANK CURATOLA AG64210 2015 0.50 18.75 10/10/14 6031 AGCRMSIS-P FRANK CURATOLA AG64210 2015 0.50 18.75 10/10/14 6031 AGCRMSIS-P FRANK CURATOLA AG64210 2015 1.00 37.50 10/10/14 6031 AGCRMSIS-P FRANK CURATOLA AG64210 2015 1.50 28.13 10/10/14 6031 AGCRMSIS-P FRANK CURATOLA AG64210 2015 0.50 9.37 10/10/14

4.00 112.506031 10/10/14

6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 2.00 37.51 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 0.50 9.37 1/30/15 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 2.00 37.50 11/7/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 2.00 75.00 11/7/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 0.50 18.75 1/30/15 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 5.50 103.13 11/21/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 2.00 75.00 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 0.50 9.37 2/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 0.75 14.06 8/29/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 0.75 28.13 8/29/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 0.50 18.75 2/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 4.50 168.75 11/21/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 1.00 37.50 11/21/14

1711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 20: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

22.50 632.826031 11/21/14

4,387.52CURATOLAFRANK

6031 AGCRMSIS-P MARK ROBERTS AG73020 2015 2.00 32.69 7/18/14 6031 AGCRMSIS-P MARK ROBERTS AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P MARK ROBERTS AG73020 2015 0.50 16.35 7/18/14 6031 AGCRMSIS-P MARK ROBERTS AG73020 2015 0.50 16.35 7/18/14

4.00 98.086031 7/18/14

6031 AGCRMSIS-P MARK ROBERTS AG73711 2014 1.50 49.04 7/18/14 6031 AGCRMSIS-P MARK ROBERTS AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P MARK ROBERTS AG73711 2014 6.00 98.07 7/18/14 6031 AGCRMSIS-P MARK ROBERTS AG73711 2014 1.50 49.04 7/18/14

12.00 294.236031 7/18/14

6031 AGCRMSIS-P MARK ROBERTS AG90000 2015 6.00 196.15 5/8/15 6031 AGCRMSIS-P MARK ROBERTS AG90000 2015 6.00 98.07 5/8/15 6031 AGCRMSIS-P MARK ROBERTS AG90000 2015 5.00 81.73 3/13/15 6031 AGCRMSIS-P MARK ROBERTS AG90000 2015 5.00 163.46 3/13/15

22.00 539.416031 3/13/15

6031 AGCRMSIS-P MARK ROBERTS AG99150 2015 6.00 196.15 3/27/15 6031 AGCRMSIS-P MARK ROBERTS AG99150 2015 6.00 98.07 3/27/15

12.00 294.226031 3/27/15

1,225.94ROBERTSMARK

6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2015 11.00 179.80 10/10/14 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2015 8.00 261.54 10/10/14 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2015 3.00 98.08 10/10/14

22.00 539.426031 10/10/14

539.42NEBRICHDENNIS

1811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 21: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 12/19/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 7.50 140.63 9/26/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 8/15/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.50 168.75 8/15/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 6.50 121.88 12/19/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 3.00 56.25 12/19/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 75.00 10/24/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 8/15/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 1.00 37.50 12/19/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 9/26/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 1.50 56.25 9/26/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 10/24/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 10/24/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 150.00 9/26/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 6.50 243.75 12/19/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 12.50 234.38 8/29/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 75.00 1/16/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 5.00 187.50 7/18/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 5.00 93.75 7/18/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 75.00 1/30/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 3.00 112.50 8/29/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 7.50 281.25 8/29/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 150.00 1/16/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 8/29/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 37.50 8/15/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.50 93.75 10/10/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 1.50 56.25 10/10/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 3.00 112.50 11/7/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 1.50 56.25 11/7/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 8.00 150.00 8/1/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 6.50 121.88 8/15/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 1.50 56.25 2/13/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 5.50 206.25 2/13/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 5.00 187.50 8/1/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 150.00 1/30/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.50 84.38 11/7/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 75.00 10/10/14

1911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 22: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 7.00 131.25 2/13/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 3.00 112.50 8/1/14

157.00 4,415.656031 8/1/14

4,415.65STERRETTRONALD

6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 2/27/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 65.38 6/5/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 1/30/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 8.00 261.54 1/30/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 3.00 98.08 1/16/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 2/27/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 8.00 261.54 2/13/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 7.00 114.42 11/7/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 11/7/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 3.00 98.08 11/7/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 10.00 163.45 2/27/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 6.00 98.07 5/22/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 5/22/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 5/22/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 5/22/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 6/5/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 11.00 359.62 11/21/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 21.00 343.25 11/21/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 8.00 130.76 2/13/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 32.71 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 7.50 122.59 1/16/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 22.00 359.59 1/30/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 65.38 12/5/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 12/5/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.50 81.73 1/16/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 8.00 261.54 1/30/15

2011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 23: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 9.00 294.23 11/21/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 10/24/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 5/8/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 8.00 261.54 5/8/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 65.38 10/24/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 6.00 98.07 4/10/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 4/10/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 4/10/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 12.00 196.14 5/8/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 10/24/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 15.00 245.18 3/13/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 5.00 163.46 3/13/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 10.00 326.92 3/13/15

257.00 6,301.306031 3/13/15

6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 2.00 65.38 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 2.00 65.38 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 2.00 65.38 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 17.00 277.87 4/24/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 9.00 147.09 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 3.00 98.08 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 4.00 65.38 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 1.00 32.69 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 4.00 130.77 6/5/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 3.00 98.08 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 15.00 490.38 4/24/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 4.00 65.38 6/5/15

68.00 1,667.246031 6/5/15

7,968.54LOOMISBUDDY

6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 5.75 52.84 9/26/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 27.56 9/26/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 13.78 10/10/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 13.78 10/10/14

2111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 24: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 27.56 10/10/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 27.56 10/10/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 2.25 41.34 11/21/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 27.56 11/21/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 2.50 45.94 11/21/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 2.00 36.75 11/21/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 2.00 36.75 11/21/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 10.25 94.15 11/21/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 5.75 105.66 9/26/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 13.78 9/26/14

41.00 565.016031 9/26/14

565.01RIVASDOMINIQUE

6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 3.75 122.60 5/22/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 3.75 61.29 5/22/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 3.00 49.04 4/24/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 3.50 114.42 11/21/14 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 2.50 81.73 3/27/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 2.00 65.38 11/21/14 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 5.25 171.63 6/19/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 0.75 24.52 6/19/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 1.00 32.69 6/19/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 7.00 114.42 6/19/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 2.50 40.86 3/27/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 5.50 89.90 11/21/14

43.50 1,066.566031 11/21/14

1,066.56FRITZDENISE

6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 8.00 197.77 6/19/15 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 4.00 49.44 1/30/15 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 8.50 105.06 11/21/14 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 4.00 98.88 1/30/15 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 2.00 49.44 11/21/14 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 8.00 98.88 6/19/15

2211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 25: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 6.50 160.68 11/21/14

41.00 760.156031 11/21/14

760.15NUSBAUMROGER

6031 AGCRMSIS-P PETER JANIK AG90000 2015 4.00 130.77 9/12/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 4.00 65.38 8/15/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 5.00 81.73 9/26/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 4.00 130.77 8/15/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 4.00 65.38 9/12/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 6.50 106.24 10/10/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 6.00 196.15 8/1/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 6.00 98.07 8/1/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 8.50 138.93 12/19/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 4.00 130.77 12/19/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 4.50 147.12 12/19/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 3.00 98.08 10/10/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 3.50 114.42 10/10/14

68.00 1,667.276031 10/10/14

1,667.27JANIKPETER

6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 5/8/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 12.00 225.00 8/29/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 4.00 150.00 11/21/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 11/21/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 10/10/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 6.00 225.00 8/29/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 11/7/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 3.00 112.50 7/18/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 37.50 10/10/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 7/18/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 3.00 56.25 8/15/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 8/15/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 5.00 93.75 5/8/15

2311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 26: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T WESLEY DISON AG90000 2015 3.00 112.50 5/8/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 1/30/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 3.50 131.25 9/26/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 3.50 65.63 9/26/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 10.00 187.50 3/13/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 10.00 375.00 3/13/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.50 56.25 7/18/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 10.00 187.50 12/5/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 18.75 7/18/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 4.50 84.38 7/18/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.50 56.25 1/30/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 7.00 262.50 11/21/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.50 93.75 1/30/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 12.00 225.00 11/21/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 14.00 262.50 1/30/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 8/15/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 12/5/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 6.00 225.00 12/5/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 12/5/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.50 46.88 4/10/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.50 93.75 4/10/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 6.00 112.50 8/29/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 12.00 450.00 8/29/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 8.00 300.00 1/30/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 37.50 7/4/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 18.75 8/1/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 8/1/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 7.50 281.25 11/7/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 6.50 243.75 3/27/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 6.50 243.75 3/27/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 13.00 243.75 3/27/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 7/4/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 11/7/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 37.50 11/7/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 9.50 178.13 11/7/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 7/4/14

2411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 27: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

226.00 6,356.276031 7/4/14

6,356.27DISONWESLEY

6031 AGCRMSIS-P RONALD JACKSON AG74760 2014 3.33 54.48 10/24/14 6031 AGCRMSIS-P RONALD JACKSON AG74760 2014 5.00 163.46 10/24/14

8.33 217.946031 10/24/14

6031 AGCRMSIS-P RONALD JACKSON AG80020 2015 3.33 54.48 10/24/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2015 5.00 163.46 10/24/14

8.33 217.946031 10/24/14

6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 4.00 130.77 8/1/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.50 81.73 1/30/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 4.00 130.77 4/10/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 8.00 261.54 8/1/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 8.50 138.93 1/30/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 12.00 196.14 8/1/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 196.15 1/30/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 196.15 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 4.00 65.38 4/10/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 98.07 5/8/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 4/24/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 4/24/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 1.00 32.69 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 9/12/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 10/10/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 8.00 261.54 5/22/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 10.00 163.45 3/13/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 3/13/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 14.00 228.83 12/19/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 8.00 261.54 12/19/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 196.15 12/19/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.00 65.38 9/26/14

2511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 28: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 3.00 49.04 9/26/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.00 32.69 9/26/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.00 65.38 7/18/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 3/13/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.00 32.69 7/18/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 1.00 16.35 12/5/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 1.50 49.04 11/7/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 1.00 32.69 12/5/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 9.00 294.23 11/7/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 196.15 5/8/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 1.50 49.04 7/18/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 9/12/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 5/8/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 4.00 65.38 8/29/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 1.50 24.52 7/18/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 9.00 294.23 11/7/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 10/10/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 7.50 245.19 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 7.50 122.59 1/16/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 4.00 130.77 1/16/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 10.00 326.92 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 4.00 130.77 8/29/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 10/24/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 10/24/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 13.00 425.00 1/2/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 5/8/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 3.50 114.42 1/16/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 13.00 212.49 1/2/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 8.00 130.76 5/22/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 3.00 98.08 3/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 9.00 294.23 3/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 12.00 196.14 3/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 9.00 294.23 6/5/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 10.00 326.92 3/13/15

2611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 29: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 9.00 147.11 6/5/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 10/10/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 10/10/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 3.34 54.49 10/24/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 10.50 171.62 11/7/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 11.00 179.80 11/7/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 7.00 228.85 6/19/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 196.15 6/19/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 10.00 163.45 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 98.07 11/21/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 196.15 11/21/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 16.50 269.69 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 7.00 114.42 6/19/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 98.07 6/19/15

452.34 11,063.386031 6/19/15

11,499.26JACKSONRONALD

6031 AGCRMSIS-P ELIZABETH LOPEZ AG74000 2015 4.00 70.80 4/24/15 6031 AGCRMSIS-P ELIZABETH LOPEZ AG74000 2015 10.00 176.99 4/24/15 6031 AGCRMSIS-P ELIZABETH LOPEZ AG74000 2015 14.00 123.90 4/24/15

28.00 371.696031 4/24/15

6031 AGCRMSIS-P ELIZABETH LOPEZ AG90000 2015 5.00 88.50 3/13/15 6031 AGCRMSIS-P ELIZABETH LOPEZ AG90000 2015 5.00 44.25 3/13/15

10.00 132.756031 3/13/15

504.44LOPEZELIZABETH

6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.00 65.38 1/16/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.00 130.77 1/16/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.00 130.77 5/8/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 9.00 294.23 4/24/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 9.00 147.11 4/24/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 3.50 57.21 5/8/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.00 65.38 5/8/15

2711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 30: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 3.50 114.42 5/8/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.50 73.55 12/19/14 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.50 73.55 6/19/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 5.50 179.81 6/19/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.50 147.12 6/19/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.50 147.12 12/19/14 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 8.00 130.76 4/10/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 1.50 49.04 4/10/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 6.50 212.50 4/10/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 2.50 81.73 6/19/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 8.00 130.76 6/19/15

91.00 2,231.216031 6/19/15

2,231.21MADSENANNALISA

6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 2.00 65.38 7/4/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 5.00 81.73 7/4/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 5.50 179.81 8/15/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 5.50 89.90 8/15/14

21.00 514.906031 8/15/14

514.90PERREIRARONALD

6031 AGCRMSIS-P DEE ANN BROWER AG62110 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P DEE ANN BROWER AG62110 2015 1.00 16.35 7/4/14

2.00 49.046031 7/4/14

6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 4.00 130.77 3/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 10.00 326.92 2/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 5.00 163.46 7/4/14 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 5.00 81.72 7/4/14 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 6.00 196.15 2/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 3.50 114.42 2/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 9.00 294.23 3/13/15

2811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 31: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 12.00 392.31 3/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 2.00 32.69 2/27/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 4.00 130.77 3/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 30.50 498.52 3/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 5.00 81.73 3/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 3.50 57.21 2/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 5.00 163.46 3/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 16.00 261.52 2/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 1.50 49.04 3/13/15

124.00 3,040.306031 3/13/15

6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 3.50 114.42 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 4.00 130.77 12/5/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 6.00 98.07 12/5/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 9.00 147.11 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 7.00 114.42 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 2.50 81.73 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 8.00 261.54 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 2.00 32.69 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 10.50 171.62 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 3.00 49.04 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 5.00 163.46 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.50 49.04 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 8.00 261.54 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 13.50 220.66 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.50 49.04 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.50 49.04 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.50 49.04 11/7/14

2911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 32: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 2.50 81.73 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.50 49.04 11/21/14

102.00 2,500.906031 11/21/14

5,590.24BROWERDEE ANN

6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 8.00 130.76 12/5/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 13.50 220.66 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 4.00 130.77 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.50 49.04 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 3.00 98.08 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.50 49.04 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 3.00 98.08 11/21/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 3.00 49.04 11/21/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.50 49.04 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 3.00 98.08 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 4/10/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 32.71 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 32.71 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 0.50 16.35 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 4/24/15

3011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 33: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 8.00 130.75 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 3.00 98.08 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 8.00 130.76 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 8.00 130.76 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 0.50 16.35 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 5.00 163.46 1/30/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 0.50 16.35 1/30/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 6.00 98.07 1/30/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 4/10/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 4/10/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 32.69 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 4/10/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.50 81.73 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 7.00 114.42 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 8.00 130.77 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 32.69 1/30/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 2/13/15

3111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 34: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 4/10/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 12.50 204.31 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 4.00 65.38 4/10/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 0.50 16.35 1/30/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 6.00 98.07 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 4.00 65.38 4/10/15

208.00 5,099.796031 4/10/15

6031 AGCRMSIS-P ISMAEL FUENTES AG73020 2015 1.25 40.87 11/7/14 6031 AGCRMSIS-P ISMAEL FUENTES AG73020 2015 1.25 20.44 11/7/14

2.50 61.316031 11/7/14

6031 AGCRMSIS-P ISMAEL FUENTES AG73711 2015 3.75 122.60 11/7/14 6031 AGCRMSIS-P ISMAEL FUENTES AG73711 2015 3.75 61.29 11/7/14

7.50 183.896031 11/7/14

6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.50 81.73 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 5.00 163.46 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.50 81.73 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 6.00 196.15 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 8.50 138.92 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.50 81.73 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14

3211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 35: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 10.00 163.45 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 15.00 245.18 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 10.00 163.45 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 8.00 130.76 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 10.00 163.45 7/18/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 5.00 81.73 7/18/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 5.00 163.46 7/18/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 5.00 163.46 7/18/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 5.00 163.46 7/18/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 5.00 81.72 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 8.50 277.88 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 11.00 179.80 8/15/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 8.50 138.94 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 1.00 32.69 10/10/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 1.00 16.35 10/10/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 32.69 11/7/14

188.00 4,609.396031 11/7/14

6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 6.00 98.07 5/22/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 1.00 32.69 5/22/15

3311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 36: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 2.50 81.73 5/22/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 2.50 81.73 5/22/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 12.00 392.31 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 21.00 343.23 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 7.00 228.85 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 1.00 32.69 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 10.00 163.44 4/24/15

74.00 1,814.366031 4/24/15

11,768.74FUENTESISMAEL

6031 AGCRMSIS-P MARK MCCLAIN AG73711 2015 7.00 114.42 4/24/15 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2015 7.00 228.85 4/24/15

14.00 343.276031 4/24/15

6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 9.00 294.23 6/19/15 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 10.50 171.62 5/8/15 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 10.50 343.27 5/8/15 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 11.00 359.62 8/29/14 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 9.00 147.11 6/19/15 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 10.00 326.92 6/5/15 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 10.00 163.45 6/5/15 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 11.00 179.80 8/29/14

81.00 1,986.026031 8/29/14

2,329.29MCCLAINMARK

6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.37 12.10 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.85 13.90 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.85 27.79 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.37 6.05 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.50 8.17 4/10/15 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.50 16.35 4/10/15

3411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 37: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 1.37 22.39 7/18/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 1.37 44.79 7/18/14

6.18 151.546031 7/18/14

6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 4.13 67.51 7/18/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 2.00 32.69 8/15/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 2.00 65.38 8/15/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 1.00 32.69 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 4.13 135.02 7/18/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2015 1.50 49.03 4/10/15 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2015 1.50 24.52 4/10/15 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 2.65 43.31 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 1.13 18.47 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 1.65 53.94 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 1.13 36.94 8/29/14

22.82 559.506031 8/29/14

6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2015 1.00 32.69 12/5/14 6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2015 1.00 16.35 12/5/14

2.00 49.046031 12/5/14

6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.50 81.73 2/13/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 32.69 10/10/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 3.00 98.08 1/30/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 4.00 65.38 9/26/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 8.00 130.76 9/26/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 4.00 130.77 9/26/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 3.00 98.08 2/13/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 4.00 65.38 12/5/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 8.00 261.54 9/26/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 7.00 228.85 11/21/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 8.00 130.76 11/21/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 4.00 130.77 12/5/14

3511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 38: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 5.50 89.90 2/13/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 6.00 98.07 5/8/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 6.00 98.07 4/24/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 7.50 245.19 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 1.00 16.34 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 7.50 122.59 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 8.00 261.54 8/15/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 7.00 114.42 1/30/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 3.00 98.08 7/18/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 3.00 49.04 7/18/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 8.00 130.76 8/15/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 32.69 1/16/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 32.69 4/24/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 1/16/15

148.00 3,628.756031 1/16/15

4,388.83PIMIENTAJOSE

6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 7.50 198.32 4/24/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 6.00 88.71 6/5/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 16.00 236.56 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 14.00 185.08 11/21/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 4.00 105.77 11/7/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 10.50 277.64 4/24/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 18.00 237.96 4/24/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 6.00 177.40 6/5/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 5.50 72.71 5/8/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.00 105.76 11/7/14

3611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 39: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 5.50 145.43 5/8/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 4.00 105.77 11/7/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 3.00 79.33 5/8/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 4.75 125.60 12/5/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 6.00 158.65 12/5/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 4.75 62.80 12/5/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 6.00 79.32 12/5/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 3.00 39.66 2/13/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 3.00 79.33 2/13/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 7.00 185.10 7/4/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 2.00 52.88 7/4/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 9.00 118.98 7/4/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 3.00 39.66 5/8/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 19.00 280.92 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 2.00 52.88 11/21/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 3.00 79.33 11/21/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 9.00 237.98 11/21/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 15.50 204.91 8/29/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 7.50 198.32 8/29/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.00 211.54 8/29/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 2.00 59.13 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.50 251.32 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.50 251.32 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.00 236.54 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 9.50 125.59 1/16/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 1.50 39.66 1/16/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.00 236.54 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.00 211.54 1/16/15

274.50 5,635.946031 1/16/15

6031 AGCRMSIS-P MADISON MACDONALD AG99150 2015 1.00 26.44 4/10/15 6031 AGCRMSIS-P MADISON MACDONALD AG99150 2015 1.00 13.22 4/10/15 6031 AGCRMSIS-P MADISON MACDONALD AG99150 2015 7.00 185.10 4/24/15 6031 AGCRMSIS-P MADISON MACDONALD AG99150 2015 8.00 211.54 4/24/15 6031 AGCRMSIS-P MADISON MACDONALD AG99150 2015 15.00 198.30 4/24/15

3711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 40: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

32.00 634.606031 4/24/15

6,270.54MACDONALDMADISON

6031 AGCRMSIS-P JAWAN LITTLE AG71100 2015 2.00 33.65 1/30/15 6031 AGCRMSIS-P JAWAN LITTLE AG71100 2015 1.00 16.83 1/30/15 6031 AGCRMSIS-P JAWAN LITTLE AG71100 2015 5.50 46.28 1/30/15 6031 AGCRMSIS-P JAWAN LITTLE AG71100 2015 2.50 42.07 1/30/15 6031 AGCRMSIS-P JAWAN LITTLE AG71100 2015 2.00 16.83 1/16/15 6031 AGCRMSIS-P JAWAN LITTLE AG71100 2015 2.00 33.65 1/16/15

15.00 189.316031 1/16/15

189.31LITTLEJAWAN

6031 AGCRMSIS-P SCOTT CUNNINGHAM AG64210 2015 1.00 32.69 10/10/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG64210 2015 1.00 16.35 10/10/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG64210 2015 1.50 49.04 10/10/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG64210 2015 1.50 24.51 10/10/14

5.00 122.596031 10/10/14

6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 3/27/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 5/22/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 4/10/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 4/10/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 6/5/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 6/5/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 4.00 65.38 5/22/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 4.00 130.77 5/22/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 5/22/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 16.00 261.52 4/24/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 8.00 261.54 4/24/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 8.00 261.54 4/24/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 4.00 130.77 4/24/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 3/27/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 3/27/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 3/13/15

3811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 41: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 3/13/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 3/13/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 3/13/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 5.00 163.46 3/27/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 4.00 65.38 4/24/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 6/19/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 6/19/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 15.00 245.18 3/27/15

218.00 5,345.056031 3/27/15

6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 8.00 261.54 12/5/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 8.00 130.76 12/5/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 12.00 196.14 10/24/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 5.50 89.90 8/1/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 12.00 392.31 10/24/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 5.50 179.81 8/1/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 8.00 130.76 12/19/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 8.00 261.54 12/19/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 2.00 32.70 10/10/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 10.00 326.92 1/30/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 10.00 163.45 1/30/15

91.00 2,231.216031 1/30/15

7,698.85CUNNINGHAMSCOTT

6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 7.00 228.85 6/19/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 0.50 16.35 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.50 171.62 10/24/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 17.00 277.87 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 23.00 375.94 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.00 196.15 11/21/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 7.00 114.42 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 6/19/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.50 81.73 10/24/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.00 65.38 12/19/14

3911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 42: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.00 130.77 12/19/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 8.50 138.93 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 16.00 261.52 7/4/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 16.50 269.69 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.00 98.07 11/21/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.50 147.12 9/26/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 9.50 310.58 3/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 12.50 204.31 9/26/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 32.69 9/26/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 3/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 9.50 155.28 3/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 22.50 735.58 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 8.00 261.54 9/26/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.00 130.77 1/16/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 5.00 163.46 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 326.92 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 8.00 261.54 10/24/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 32.69 3/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 7.00 114.42 4/24/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.50 81.73 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 9.50 310.58 8/29/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 14.50 474.04 8/29/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 24.00 392.28 8/29/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 23.00 375.94 4/24/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 326.92 3/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.50 40.86 9/12/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.50 81.73 10/10/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 2.50 81.73 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 6.00 196.15 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 8.50 277.88 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 7.50 245.19 7/4/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 5.00 163.46 4/24/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 18.00 588.46 4/24/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.50 81.73 9/12/14

4011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 43: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 5.50 179.81 1/30/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 8.00 261.54 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 7.00 228.85 4/24/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.00 130.77 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 5.00 163.46 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 163.45 3/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.50 106.24 12/19/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.50 343.27 1/30/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.50 171.62 1/30/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 5.50 89.90 1/30/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 21.00 343.25 10/10/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 326.92 10/10/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.50 212.50 10/10/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.50 73.55 8/15/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 326.92 6/19/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.50 147.12 8/1/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.50 171.62 8/1/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.50 212.50 1/2/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.50 106.24 1/2/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 326.92 6/5/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 21.00 343.25 6/19/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 163.45 6/5/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 6/19/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 32.69 7/18/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.00 196.15 8/1/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.50 73.55 8/15/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.50 212.50 12/19/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 7/18/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 7.00 228.85 2/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 27.00 441.32 2/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.00 65.38 1/16/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 326.92 2/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 163.45 2/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.50 147.12 8/15/14

4111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 44: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 8.00 261.54 2/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 12.00 392.31 2/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 1.50 49.04 8/15/14

689.00 16,893.346031 8/15/14

16,893.34PETERSONNORMAN

6031 AGCRMSIS-P RONALD DAVIS AG73020 2015 1.12 18.30 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73020 2015 2.00 32.69 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73020 2015 1.12 36.62 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73020 2015 1.00 32.69 7/18/14

6.24 152.996031 7/18/14

6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 4.00 130.77 4/24/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 3.38 55.25 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 3.38 110.50 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 8.00 130.76 4/24/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 9.00 147.11 4/24/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 5.00 163.46 2/13/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 4.00 130.77 4/24/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 5.00 81.73 2/13/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 6.00 98.07 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 6.00 196.15 4/24/15

62.76 1,538.816031 4/24/15

6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 7.00 114.42 6/5/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 5.00 163.46 6/5/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 2.00 65.38 6/5/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 13.00 212.49 6/19/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 4.00 65.38 8/29/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 4.00 130.77 8/29/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 4.00 65.38 2/13/15

4211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 45: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 13.00 425.00 6/19/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 8.00 261.54 1/30/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 4.00 130.77 2/13/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 6.50 212.50 5/8/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 5.00 163.46 8/1/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 8.00 130.76 1/30/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 5.00 81.73 8/1/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 6.50 106.24 5/8/15

95.00 2,329.286031 5/8/15

4,021.08DAVISRONALD

6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 28.61 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 32.69 3/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.50 16.35 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 28.61 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 32.69 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 57.21 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.50 49.04 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.25 73.56 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.50 49.04 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.50 24.52 3/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 16.34 6/5/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 28.60 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 12.25 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 32.69 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 20.43 9/26/14

4311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 46: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.75 44.95 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 28.61 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.50 16.35 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 3.00 49.04 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.50 40.86 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.50 49.04 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.12 36.62 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 4.12 67.31 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.12 36.62 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.50 81.73 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.12 34.65 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.75 89.90 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.50 16.35 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.50 49.04 3/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 16.35 5/22/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 57.21 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 6/5/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 20.43 10/24/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 10/24/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 20.43 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.25 36.78 4/24/15

4411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 47: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 9.75 159.37 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 5/22/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.50 16.35 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 32.69 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 3.00 49.02 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.50 40.86 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.50 16.35 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 57.21 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 4.25 69.47 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 3.50 57.21 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 8/29/14

129.48 3,174.676031 8/29/14

6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 10.50 171.62 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.75 110.33 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 5.25 171.63 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 2.25 73.56 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 49.03 5/22/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 98.08 5/22/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 1.50 49.04 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 4.50 147.12 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 8.25 134.85 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 98.08 12/19/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 2.25 73.56 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 5.25 85.81 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 9/26/14

4511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 48: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.38 110.50 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 16.00 261.52 12/19/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 61.30 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 49.04 12/19/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.00 196.15 12/19/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 1.50 49.04 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 5.25 85.81 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 2.25 73.56 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.00 98.07 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 5.25 85.81 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 2.25 36.76 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 2.25 73.56 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 2.25 73.56 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 5.25 171.63 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 9.00 147.10 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 2.25 73.56 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 5.25 171.63 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.00 196.15 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 49.03 6/5/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 10.00 326.92 12/19/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.75 122.60 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.75 220.67 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 4.50 147.12 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.38 104.28 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 12.38 202.38 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 98.08 6/5/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 12.75 208.40 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.38 110.50 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 1.50 49.04 8/29/14

4611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 49: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 98.08 3/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 4.50 73.55 3/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 1.50 49.04 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.00 98.07 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.75 61.30 10/24/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.75 61.30 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 29.25 478.09 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 7.50 122.59 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 4.50 147.12 3/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.00 196.15 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.75 122.60 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.00 98.07 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.00 98.07 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 2.25 73.56 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 2.25 73.56 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 98.08 3/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.75 122.60 10/24/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 7.50 245.19 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.00 98.07 3/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.00 196.15 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 5.25 85.81 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.75 122.60 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 98.08 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 8.25 269.71 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 7.50 122.59 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 9.00 147.10 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 4.50 147.12 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 1.50 49.04 4/10/15

4711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 50: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

426.52 10,457.816031 4/10/15

6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 8.50 138.93 1/30/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 3.00 98.08 2/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 15.00 245.18 1/30/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 10.00 326.92 12/5/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 10.00 163.45 12/5/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 11.00 179.80 2/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 163.46 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 163.46 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 81.75 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 2.00 32.69 3/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 81.73 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 6.00 196.15 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 7.00 228.85 1/30/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 81.74 6/5/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 163.46 6/5/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 6.50 212.50 6/19/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 6.50 106.24 6/19/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 6.50 212.50 1/30/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.50 179.81 11/21/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 163.46 11/21/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 14.00 228.86 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 8.00 261.54 1/30/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 6.00 196.15 2/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 8.00 261.54 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 4.00 130.77 11/21/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 22.50 367.76 11/21/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 8.00 261.54 11/21/14

209.00 5,124.466031 11/21/14

6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 5.00 163.46 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 7.00 228.85 5/8/15

4811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 51: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 7.50 245.19 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 7.00 228.85 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 9.00 294.23 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 1.00 32.69 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 5.00 163.46 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 20.00 326.90 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 24.50 400.45 4/10/15

89.00 2,182.166031 4/10/15

20,939.10WILLIAMSTRAVIS

6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2015 6.00 98.07 8/29/14 6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2015 6.00 196.15 8/29/14 6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2015 3.00 98.08 8/1/14 6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2015 3.00 98.08 8/1/14 6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2015 6.00 98.07 8/1/14

24.00 588.456031 8/1/14

588.45TAYLORTIMOTHY

6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 65.38 12/19/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 81.73 12/5/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 32.69 1/30/15 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.25 40.87 12/5/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 32.69 4/24/15 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.50 81.73 8/15/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.50 49.04 8/15/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 81.73 12/19/14

4911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 52: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.75 89.90 12/5/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 12/5/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 81.73 11/21/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 65.38 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 3.00 49.04 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 9.00 147.11 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 65.38 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 163.46 8/29/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 81.73 8/15/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 81.73 8/15/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 163.46 8/15/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/15/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 3.00 49.04 8/29/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 81.73 8/29/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 163.46 8/1/14

98.00 2,402.816031 8/1/14

2,402.81SHAWMICHELE

6031 AGCRMSIS-P DILSHER ALI AG90000 2015 2.00 32.69 11/7/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 2.50 40.86 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 2.50 40.86 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 11/21/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 4.00 130.77 11/21/14

5011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 53: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 1.00 32.69 11/7/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 1.00 32.69 11/7/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 2.00 32.69 5/8/15 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 4.50 73.55 11/21/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 2.00 32.69 12/5/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 6.50 212.50 5/8/15 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 6.50 106.24 5/8/15 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/5/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/5/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/5/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/5/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14

44.00 1,078.866031 12/19/14

1,078.86ALIDILSHER

6031 AGCRMSIS-P MELISSA OPP AG90000 2015 3.50 114.42 5/8/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 5.00 163.46 5/8/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 1.00 32.69 5/8/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 7.00 114.42 11/21/14 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 13.00 425.00 5/8/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 9.50 155.28 5/8/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 5.50 179.81 11/21/14 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 1.00 16.35 2/27/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 13.00 212.49 5/8/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 1.50 49.04 11/21/14 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 7.00 228.85 1/30/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 7.00 228.85 1/30/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 6.00 98.07 4/10/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 6.00 196.15 4/10/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 14.00 228.83 1/30/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 1.00 32.69 2/27/15

5111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 54: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

101.00 2,476.406031 2/27/15

6031 AGCRMSIS-P MELISSA OPP AG99150 2015 10.00 163.45 4/24/15 6031 AGCRMSIS-P MELISSA OPP AG99150 2015 10.00 326.92 4/24/15

20.00 490.376031 4/24/15

2,966.77OPPMELISSA

6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 4.00 65.38 5/8/15 6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 6.00 196.15 5/8/15 6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 6.00 98.07 5/8/15 6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 3.00 98.08 11/7/14 6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 5.00 81.73 11/7/14 6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 4.00 130.77 5/8/15

30.00 735.566031 5/8/15

735.56DAVIESGEORGIA

6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 4.00 65.38 10/24/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 4.00 130.77 10/24/14

8.00 196.156031 10/24/14

6031 AGCRMSIS-P MATTHEW PARKER AG90000 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2015 4.00 65.38 7/4/14

8.00 196.156031 7/4/14

392.30PARKERMATTHEW

6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 5.00 81.73 10/24/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 2.00 65.38 6/5/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 3.00 98.08 6/5/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 5.00 81.73 6/5/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 10.00 326.92 12/19/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 5.00 163.46 10/24/14

5211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 55: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 8.00 130.76 12/5/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 4.00 130.77 3/13/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 11.00 359.62 5/8/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 11.00 179.81 5/8/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 8.00 261.54 12/5/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 18.00 294.21 10/10/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 13.00 212.49 3/13/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 1.00 32.69 4/10/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 12.00 392.31 4/10/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 4.00 65.38 3/13/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 7.00 228.85 8/29/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 2.00 32.69 3/27/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 7.00 114.42 8/29/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 1.00 16.35 8/29/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 2.00 32.69 10/10/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 9.00 294.23 10/10/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 9.00 294.23 10/10/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 13.00 212.49 4/10/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 8.00 261.54 3/13/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 8.00 261.54 11/21/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 11.00 179.80 12/19/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 5.00 163.46 3/13/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 9.00 147.11 11/21/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 1.00 32.69 11/21/14

218.00 5,345.116031 11/21/14

6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 15.00 245.18 2/27/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 13.00 425.00 2/27/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 18.00 294.21 1/30/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 16.00 523.08 1/30/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 2.00 65.38 1/30/15

5311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 56: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 3.00 49.04 3/13/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 3.00 98.08 3/13/15

72.00 1,765.356031 3/13/15

6031 AGCRMSIS-P BRADLEY RUSSELL AG99150 2015 12.00 196.13 5/8/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG99150 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG99150 2015 10.00 326.92 5/8/15

24.00 588.436031 5/8/15

7,698.89RUSSELLBRADLEY

6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.50 81.73 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.37 44.79 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.25 40.87 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.25 36.78 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 3.50 57.21 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.37 44.79 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.50 49.04 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.50 49.04 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.75 28.61 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.00 32.69 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 16.35 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.50 49.04 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.75 57.21 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.25 40.87 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 12.25 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.00 32.69 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 8.17 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 3.25 53.12 3/13/15

5411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 57: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.75 28.60 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.87 30.56 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.75 44.95 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.25 73.56 2/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.25 36.78 2/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 24.52 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.25 73.56 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.00 32.69 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 24.52 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.50 24.52 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.50 49.04 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.49 40.68 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.12 36.62 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 3.50 57.21 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.50 40.86 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.00 32.69 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.75 57.21 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 24.52 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 24.52 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 24.52 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.50 81.73 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.12 36.62 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.12 36.62 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.50 40.86 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.12 18.30 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.75 57.21 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.25 40.87 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 24.52 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 3.87 63.24 7/18/14

5511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 58: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

94.20 2,309.666031 7/18/14

6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.00 49.03 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 4.50 147.12 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 6.75 220.67 2/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 4.50 73.55 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 5.63 92.03 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.00 98.08 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 2.25 73.56 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.38 110.50 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.38 110.50 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 11.63 190.11 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.38 55.25 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 5.00 81.73 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 1.25 40.87 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.75 122.60 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 7.50 122.59 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 7.50 245.19 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 1.50 49.04 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 6.75 110.33 2/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 10.50 171.62 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 6.00 98.07 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 2.25 73.56 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 2.25 73.56 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 1.50 49.04 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.00 98.08 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.00 98.08 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 6.00 98.07 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 4.13 135.02 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 7.50 245.19 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 2.25 73.56 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 1.50 49.04 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 4.50 147.12 8/15/14

5611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 59: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 1.50 49.04 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 5.25 85.81 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 6.00 98.07 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 2.25 73.56 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 4.12 134.69 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 4.50 147.12 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.37 110.17 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 1.50 49.04 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.75 122.60 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 5.25 171.63 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 5.25 171.63 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 5.25 85.81 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 2.25 36.76 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.75 122.60 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 6.75 220.67 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 4.50 147.12 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 1.50 24.52 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.00 49.04 12/19/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.00 98.08 12/19/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 10.50 171.62 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 6.75 110.33 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 9.75 159.37 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 6.00 196.15 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 8.25 134.85 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 5.25 171.63 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.00 98.08 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 7.49 122.44 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 7.50 122.59 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 1.50 49.04 8/29/14

286.76 7,031.066031 8/29/14

6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 6.00 196.15 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 5.00 163.46 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 10.00 326.92 12/5/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 10.00 163.45 12/5/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 8.00 261.54 11/21/14

5711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 60: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 5.00 163.46 11/21/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 5.00 81.73 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 6.00 196.15 11/21/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 8.00 261.54 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 8.00 261.54 11/21/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 6.00 196.15 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 11.00 179.80 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 7.00 228.85 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 28.00 457.66 11/21/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 12.50 408.65 6/19/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 12.50 204.31 6/19/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 5.25 171.63 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 5.25 85.81 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 6.00 98.07 1/30/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 6.00 196.15 1/30/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 14.00 228.86 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 3.00 98.08 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 7.00 114.42 8/1/14

197.50 4,842.456031 8/1/14

6031 AGCRMSIS-P JAMES LAMERSON AG99150 2015 8.50 277.88 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG99150 2015 16.00 261.52 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG99150 2015 6.00 98.07 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG99150 2015 6.00 196.15 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG99150 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG99150 2015 5.50 179.81 5/8/15

44.00 1,078.816031 5/8/15

15,261.98LAMERSONJAMES

6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.00 65.38 7/18/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 7/18/14

5811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 61: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 7/18/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.50 49.04 1/16/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 3.00 98.08 2/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 3.00 98.08 1/16/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.00 130.77 12/19/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 3.00 49.04 1/30/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.50 73.55 11/21/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.00 65.38 10/10/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 32.69 8/15/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 6.50 106.24 1/16/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 1/30/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 6.00 98.07 9/26/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 3.00 49.04 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 7.00 114.42 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 16.35 9/26/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 5.00 163.46 4/10/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.00 65.38 2/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 32.69 12/5/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 16.35 2/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 1/30/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 1/30/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 9/26/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 5.00 81.73 4/10/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.50 147.12 11/21/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.00 130.77 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 12/19/14

5911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 62: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 32.69 12/19/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.00 65.38 12/19/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 3/13/15

118.00 2,893.166031 3/13/15

2,893.16GRIFFITTSFRANK

6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 2.00 65.38 10/24/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 2.00 32.69 10/24/14

4.00 98.076031 10/24/14

98.07CUELLARPAUL

6031 AGCRMFRS-P BOBBIE GARCIA AG90000 2015 1.50 29.57 3/13/15 6031 AGCRMFRS-P BOBBIE GARCIA AG90000 2015 2.50 24.64 3/13/15 6031 AGCRMFRS-P BOBBIE GARCIA AG90000 2015 1.00 19.71 3/13/15

5.00 73.926031 3/13/15

73.92GARCIABOBBIE

6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 5.00 81.73 12/5/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 65.38 3/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 3.00 98.08 10/10/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 5.00 81.73 10/10/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 8.00 261.54 10/24/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 8.00 130.76 10/24/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 9.00 147.11 2/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 1.00 16.35 2/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.00 228.85 2/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 1.00 32.69 2/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.00 114.42 2/13/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 32.69 3/13/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 5.00 163.46 12/5/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 65.38 9/26/14

6011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 63: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 130.77 2/13/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 6.00 196.15 11/7/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.00 228.85 11/7/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 13.00 212.49 11/7/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 32.69 1/16/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 6.00 98.07 1/16/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 130.77 1/16/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.50 81.73 11/21/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.50 245.19 11/21/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 11.00 179.80 11/21/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 3.00 98.08 2/13/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 1.50 49.04 8/29/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 7/18/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 6.50 106.24 7/18/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 65.38 5/8/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 5.00 81.73 5/8/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 6.00 98.07 4/24/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 3/13/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 6.00 98.07 8/15/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.50 147.12 7/18/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.50 245.19 8/29/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 3.50 57.21 8/29/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.50 122.59 8/29/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 130.77 9/12/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.00 228.85 9/12/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 11.00 179.80 9/12/14

6111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 64: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 32.69 3/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 130.77 3/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 5.50 179.81 9/26/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 130.77 9/26/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 5.50 89.90 9/26/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 6.00 196.15 8/15/14

268.00 6,571.006031 8/15/14

6,571.00GRADILLASOCTAVIO

6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 11/7/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 1.50 49.04 1/30/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 8.00 130.76 9/26/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.50 114.42 4/24/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 6.50 106.24 4/24/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.50 57.21 4/10/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 1.50 49.04 4/10/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 2.00 65.38 4/10/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 8.00 130.76 3/27/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 12/5/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 49.04 12/5/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 3/27/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 4/24/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 8.00 261.54 11/7/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 5.00 163.46 11/7/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 11.00 179.80 11/7/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 7/18/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 3/27/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 2.00 65.38 11/21/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 5.50 179.81 11/21/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 8.00 130.76 6/19/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 11/21/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 11.50 187.97 11/21/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 1.50 24.52 1/30/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 2.00 65.38 3/27/15

6211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 65: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 6/19/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 7/18/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 7/18/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 7/18/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 9.00 147.11 7/18/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 65.38 7/18/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 65.38 6/19/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 6/19/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 6/19/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 6.00 196.15 8/1/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 6.00 196.15 8/1/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 8.00 261.54 9/26/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 12.00 196.14 8/1/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 6.50 212.50 8/15/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 8/15/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 8/15/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 14.50 237.00 8/15/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 5.00 81.73 11/7/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 7.00 114.42 4/24/15

233.00 5,712.896031 4/24/15

5,712.89ACOSTADANYA

6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 2.50 81.73 1/30/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 2.50 40.86 1/30/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 49.04 6/5/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 49.04 5/8/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 6/5/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 6.00 98.07 5/8/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 7.00 114.42 8/15/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 9.00 147.11 11/7/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 5.50 179.81 9/12/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 2.50 81.73 9/12/14

6311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 66: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 11.50 187.97 8/29/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 4.50 147.12 8/29/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 14.00 228.83 9/12/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 4.00 130.77 8/29/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 7.00 228.85 8/15/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 2.50 40.86 8/1/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 2.50 81.73 8/1/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 6.50 106.24 7/18/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 2.50 81.73 7/18/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 4.00 130.77 7/18/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 8/29/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 12/5/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 49.04 9/26/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.50 114.42 1/16/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 7.00 114.42 11/21/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 7.00 228.85 11/21/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 9.00 294.23 11/7/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 49.04 12/5/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 6.00 196.15 9/12/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.50 57.21 1/16/15

163.00 3,996.606031 1/16/15

3,996.60SPENCERKEVIN

6031 AGCRMSIS-P CAITLIN STUMPF AG71100 2015 7.50 126.20 12/5/14 6031 AGCRMSIS-P CAITLIN STUMPF AG71100 2015 4.00 67.31 12/5/14 6031 AGCRMSIS-P CAITLIN STUMPF AG71100 2015 4.00 67.31 12/5/14 6031 AGCRMSIS-P CAITLIN STUMPF AG71100 2015 15.50 130.43 12/5/14

31.00 391.256031 12/5/14

391.25STUMPFCAITLIN

6031 AGCRMSIS-P LUIS HUANTE AG73711 2015 8.00 261.54 4/24/15 6031 AGCRMSIS-P LUIS HUANTE AG73711 2015 8.00 130.76 4/24/15

6411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 67: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

16.00 392.306031 4/24/15

392.30HUANTELUIS

6031 AGCRMSIS-P AUTUMN MAYA AG73711 2015 11.50 270.91 4/24/15 6031 AGCRMSIS-P AUTUMN MAYA AG73711 2015 11.50 135.47 4/24/15

23.00 406.386031 4/24/15

6031 AGCRMSIS-P AUTUMN MAYA AG90000 2015 5.00 117.79 6/19/15 6031 AGCRMSIS-P AUTUMN MAYA AG90000 2015 5.00 58.90 6/19/15

10.00 176.696031 6/19/15

583.07MAYAAUTUMN

9,333.96 227,927.19Grand Total:

6511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 68: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P STEPHEN ADELSTEIN AG80020 2014 1.00 16.35 1/31/14 6031 AGCRMSIS-P STEPHEN ADELSTEIN AG80020 2014 2.00 58.46 9/27/13 6031 AGCRMSIS-P STEPHEN ADELSTEIN AG80020 2014 2.00 29.23 9/27/13 6031 AGCRMSIS-P STEPHEN ADELSTEIN AG80020 2014 1.00 32.69 1/31/14

6.00 136.736031 1/31/14

136.73ADELSTEINSTEPHEN

6031 AGCRMSIS-T JAMES SCHWEGEL AG73020 2014 1.13 34.98 8/16/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 46.88 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 56.25 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.50 18.75 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.75 65.63 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 56.25 7/4/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73020 2014 1.13 34.98 8/16/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73020 2014 1.13 17.49 8/16/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73020 2014 1.13 17.49 8/16/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 28.13 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 6.50 121.88 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 56.25 7/4/14

20.52 554.966031 7/4/14

6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 5.25 196.88 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 6/20/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 6/20/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.00 75.00 6/20/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 6.00 112.50 6/20/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.00 75.00 12/20/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 19.50 365.62 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 168.75 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 1.50 56.25 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.00 150.00 6/20/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 168.75 7/4/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 10.00 155.45 8/2/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.75 140.63 7/4/14

111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 69: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 168.75 7/4/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 3.00 93.27 8/30/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 7.00 217.63 7/5/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 12/20/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 12/20/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 37.50 2/28/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 3.37 52.46 8/16/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 3.37 52.46 8/16/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 3.37 104.93 8/16/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 3.37 104.93 8/16/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 2/28/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 10.00 310.91 8/2/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 11/22/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 8.00 248.73 8/2/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 4.50 139.91 8/30/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 5/9/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 7.50 233.18 9/13/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 7.50 116.59 9/13/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 37.50 11/8/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 11/8/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 56.25 5/9/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 8.00 124.36 8/2/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 84.37 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 37.50 11/22/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 7.00 108.82 7/19/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 7.00 108.82 7/5/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 37.50 2/14/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 2/14/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 2/14/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 1.50 46.64 8/30/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 3.00 46.64 8/30/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 6.00 93.27 8/30/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 37.50 2/14/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 7.00 217.63 7/19/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 6.00 186.54 9/27/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 6.00 93.28 9/27/13

211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 70: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

224.48 5,725.206031 9/27/13

6031 AGCRMSIS-T JAMES SCHWEGEL AG80020 2014 7.00 108.81 9/27/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG80020 2014 7.00 217.63 9/27/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG80020 2014 6.00 112.50 1/31/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG80020 2014 2.00 75.00 1/31/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG80020 2014 4.00 150.00 1/31/14

26.00 663.946031 1/31/14

6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2014 6.00 112.50 4/25/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2014 6.00 225.00 4/25/14

12.00 337.506031 4/25/14

7,281.60SCHWEGELJAMES

6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 98.88 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 148.32 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 148.32 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 123.60 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 10.00 163.45 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 15.00 245.18 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 98.88 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 163.46 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 294.23 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/6/13

311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 71: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 13.00 212.49 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 22.00 359.59 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 13.00 321.37 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.50 86.52 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 1.00 32.69 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 173.04 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 98.08 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 12.00 392.31 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 13.00 321.37 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 222.49 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 14.50 358.45 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 12.00 296.65 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 173.04 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 163.46 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 173.04 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 20.00 326.90 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 98.88 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 98.88 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 222.49 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 228.85 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 13.00 425.00 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 11.00 359.62 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/20/13

411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 72: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 50.00 817.25 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 40.00 653.80 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 39.00 637.46 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 35.00 572.08 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 228.85 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 294.23 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 163.46 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 1/3/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 65.38 1/3/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 98.88 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 173.04 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.50 86.52 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 10.00 326.92 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 98.88 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.50 111.24 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 18.00 294.21 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 98.08 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 47.50 587.10 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 14.00 173.04 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/28/14

511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 73: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 10.00 163.45 2/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 20.00 247.20 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 18.00 222.48 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 11.00 359.62 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 228.85 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 11.00 271.93 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 130.76 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 12.00 196.14 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 228.85 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 25.00 309.00 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 27.00 333.72 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 123.60 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 8/2/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 123.60 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 123.60 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 123.60 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 10.00 247.21 7/5/13

611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 74: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 10.00 123.60 8/2/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 8/2/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 8/2/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 35.00 572.08 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 10.00 247.21 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 148.32 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 123.60 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 148.32 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 31.00 383.16 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/11/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 13.00 425.00 10/11/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 294.23 10/11/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 294.23 10/11/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/11/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 48.00 784.56 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 163.46 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 15.00 185.40 9/13/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 98.08 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 1.00 32.69 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 33.00 407.88 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 50.50 624.18 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 35.00 572.08 10/11/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 28.00 457.66 11/8/13

711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 75: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 294.23 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 98.08 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 8/2/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 98.08 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 8/2/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 25.00 408.63 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 11/8/13

1,516.00 33,690.746031 11/8/13

6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 10.00 163.45 5/9/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 12.00 196.14 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 3.00 98.08 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 6.00 196.15 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 4.00 130.77 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 5.00 163.46 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 4.00 130.77 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 9.00 294.23 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14

811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 76: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 24.00 392.28 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 10.00 163.45 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 15.00 245.18 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 4.00 130.77 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 10.00 163.45 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 12.00 196.14 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 4.00 130.77 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 10.00 163.45 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 10.00 163.45 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14

226.00 5,541.056031 4/25/14

911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 77: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

39,231.79ORTIZDANIEL

6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 3.00 82.95 8/30/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 1.50 20.74 8/16/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2013 1.50 20.74 9/27/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 1.50 41.48 8/30/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2013 4.00 55.30 8/2/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 3.50 96.78 8/30/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 4.00 110.61 8/30/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2013 2.00 55.30 8/2/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2013 4.00 110.61 8/2/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2013 1.50 41.48 9/27/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 9.50 131.34 8/30/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 4.00 55.30 8/16/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 2.00 55.30 8/16/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 2.00 55.30 8/16/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 1.50 41.48 8/16/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 4.00 55.30 8/30/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 1.50 41.48 8/30/13

51.00 1,071.496031 8/30/13

6031 AGCRMSIS-T JOHN KESSLER AG90000 2014 1.00 27.65 9/27/13 6031 AGCRMSIS-T JOHN KESSLER AG90000 2014 3.50 48.39 9/27/13 6031 AGCRMSIS-T JOHN KESSLER AG90000 2014 3.00 98.08 5/23/14 6031 AGCRMSIS-T JOHN KESSLER AG90000 2014 3.00 49.04 5/23/14 6031 AGCRMSIS-T JOHN KESSLER AG90000 2013 -2.00 -55.30 8/2/13 6031 AGCRMSIS-T JOHN KESSLER AG90000 2014 3.50 96.78 9/27/13 6031 AGCRMSIS-T JOHN KESSLER AG90000 2014 1.00 13.83 9/27/13

13.00 278.476031 9/27/13

1,349.96KESSLERJOHN

6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 4.50 147.12 1/31/14 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14

1011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 78: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14

18.50 604.786031 1/31/14

604.78NOVAKLAURENCE

6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 2.00 60.48 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 1.00 30.24 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 3.00 90.72 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 10.00 151.20 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 2.00 60.48 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 6.00 181.44 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 13.50 204.12 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 7.50 226.80 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 2.00 60.48 8/2/13

47.00 1,065.966031 8/2/13

1,065.96MCMILLIONBETTINA

6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 2.75 44.95 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 2.00 65.38 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 0.75 24.52 7/4/14

5.50 134.856031 7/4/14

6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 2.25 73.56 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 8.25 134.85 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 6.00 196.15 7/4/14

16.50 404.566031 7/4/14

6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 35.00 572.08 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 11.00 359.62 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/17/14

1111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 79: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 228.85 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 294.23 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 10.00 326.92 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 5.00 163.46 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 39.00 637.46 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 98.08 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 228.85 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 30.00 490.35 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 15.00 185.40 9/13/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 41.00 670.15 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 12.00 196.14 10/25/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 228.85 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 98.08 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 11/8/13

1211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 80: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 294.23 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 98.08 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 10/25/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 50.00 618.00 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 173.04 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 173.04 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 13.00 321.37 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 222.49 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 14.00 346.09 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 148.32 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 173.04 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 98.88 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 98.88 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 35.00 572.08 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 49.44 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 25.00 309.00 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 13.00 425.00 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 294.23 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 294.23 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 11.00 359.62 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 49.44 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 13.00 212.49 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 10.00 163.45 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 98.88 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 11.00 359.62 12/20/13

1311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 81: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 228.85 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 12.00 392.31 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 50.00 817.25 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 46.00 751.87 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 20.00 247.20 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 5.00 163.46 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 24.00 392.28 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 28.00 457.66 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 294.23 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 32.00 523.04 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 147.11 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 74.16 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 1.00 24.72 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 1.00 24.72 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 1.00 24.72 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 148.32 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 98.88 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 294.23 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 11/8/13

1411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 82: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 15.00 245.18 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 49.44 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 228.85 2/14/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 18.00 294.21 2/14/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 47.00 580.92 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 5.00 163.46 2/14/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 14.00 173.04 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 98.88 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 98.88 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 11.00 271.93 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 222.49 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 13.00 321.37 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 10.00 123.60 8/2/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 10.00 247.21 8/2/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/16/13

1,248.00 28,363.346031 8/16/13

6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 4.00 130.77 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 4.00 130.77 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 24.00 392.28 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 9.00 294.23 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 10.00 163.45 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 2.00 65.38 3/14/14

1511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 83: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 5.00 163.46 3/14/14

68.00 1,667.246031 3/14/14

30,569.99ALLEYVERNON

6031 AGCRMSIS-P KEITH THOMAS AG71100 2014 8.00 98.88 8/30/13 6031 AGCRMSIS-P KEITH THOMAS AG71100 2014 8.00 197.76 8/30/13

16.00 296.646031 8/30/13

296.64THOMASKEITH

6031 AGCRMSIS-P JOHN WALSH AG80020 2014 8.00 261.54 4/25/14 6031 AGCRMSIS-P JOHN WALSH AG80020 2014 9.50 155.28 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG80020 2014 8.00 261.54 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG80020 2014 1.50 49.04 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG80020 2014 8.00 130.76 4/25/14

35.00 858.166031 4/25/14

6031 AGCRMSIS-P JOHN WALSH AG90002 2014 4.00 130.77 10/25/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 5.00 81.73 3/14/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 10/25/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 59.70 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 8.00 238.80 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 8.00 238.80 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 4.50 134.32 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 29.85 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 49.04 2/28/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 98.08 3/14/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 6.00 98.07 4/11/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.50 114.42 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 5.50 89.90 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 49.04 10/11/13

1611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 84: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 65.38 10/11/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 10/11/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.50 49.04 6/20/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 6/20/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 65.38 6/20/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 5.50 82.09 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 49.04 4/11/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 2/28/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 98.08 4/11/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 98.08 4/11/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 4/11/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.50 81.73 12/20/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 5.50 89.90 12/20/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 6.00 98.07 12/20/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 65.38 12/20/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 18.00 268.65 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 4.50 73.55 6/20/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.50 74.62 8/30/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 8.00 130.76 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 59.70 9/27/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 98.08 2/14/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 4.50 134.32 8/30/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 9.00 134.33 9/27/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 29.85 8/30/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 8.50 277.88 1/31/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 8.50 138.93 1/31/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 49.04 2/14/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 12/20/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 59.70 9/27/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 5.00 149.25 9/27/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 29.85 8/30/13

1711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 85: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P JOHN WALSH AG90002 2014 4.00 65.38 10/25/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 9.00 134.33 8/30/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 16.35 10/25/13

215.00 5,094.616031 10/25/13

5,952.77WALSHJOHN

6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.50 63.20 11/8/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.00 50.56 8/2/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.50 63.20 8/30/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 4.00 50.56 7/19/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 5.50 69.52 7/19/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.00 50.56 7/19/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.00 50.56 7/19/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 5.50 69.52 8/30/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 6.00 75.84 11/8/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 1.00 25.28 8/2/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.00 50.56 7/19/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 1.00 25.28 8/30/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.00 50.56 8/2/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 10.50 132.72 8/2/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 3.50 88.48 11/8/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 1.00 25.28 8/30/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 4.00 101.12 8/2/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 1.50 37.92 8/2/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 1.00 25.28 8/30/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.00 50.56 7/19/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 1.50 37.92 7/19/13

63.00 1,194.486031 7/19/13

1,194.48ZYCHLEWICZJOANN

6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 4.50 68.92 8/2/13 6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 4.50 137.83 8/2/13 6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 4.00 150.00 10/25/13 6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 4.50 168.75 10/25/13 6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 5.00 187.50 10/25/13

1811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 86: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 3.00 91.89 8/30/13 6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 3.00 45.95 8/30/13 6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 13.50 253.13 10/25/13

42.00 1,103.976031 10/25/13

6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 15.00 281.25 6/20/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 8.00 300.00 6/20/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 3.00 112.50 6/20/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 3.00 112.50 1/17/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 6.00 225.00 1/17/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 5.00 187.50 1/17/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 6.00 225.00 1/17/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 4.00 150.00 6/20/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 20.00 375.00 1/17/14

70.00 1,968.756031 1/17/14

3,072.72EDWARDSMICHAEL

6031 AGCRMSIS-P LAUREN BUHROW AG62270 2014 9.75 318.75 4/25/14 6031 AGCRMSIS-P LAUREN BUHROW AG62270 2014 9.75 159.36 4/25/14

19.50 478.116031 4/25/14

6031 AGCRMSIS-P LAUREN BUHROW AG80020 2014 3.00 41.64 8/30/13 6031 AGCRMSIS-P LAUREN BUHROW AG80020 2014 6.00 83.28 8/16/13 6031 AGCRMSIS-P LAUREN BUHROW AG80020 2014 5.00 138.82 8/16/13 6031 AGCRMSIS-P LAUREN BUHROW AG80020 2014 1.00 27.76 8/16/13 6031 AGCRMSIS-P LAUREN BUHROW AG80020 2014 3.00 83.29 8/30/13

18.00 374.796031 8/30/13

6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 8.00 130.76 3/14/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 32.69 7/4/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 4.00 130.77 5/9/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 8.50 138.93 5/9/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 7.00 114.42 4/25/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 2.50 81.73 5/9/14

1911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 87: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 6.00 196.15 5/9/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 11.75 192.05 3/28/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 10.00 326.92 3/28/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 1.00 32.69 2/28/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 4.00 65.38 5/9/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 1.75 57.21 3/28/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 7.00 228.85 4/25/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 7/4/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 1.00 16.35 2/28/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 5.00 163.46 4/11/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 3.50 114.42 4/11/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 11.50 375.96 4/11/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 3.75 122.60 5/23/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 3.75 61.29 5/23/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 8.00 261.54 3/14/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 15.00 245.18 4/11/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 7.00 114.42 4/11/14

136.00 3,334.536031 4/11/14

4,187.43BUHROWLAUREN

6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 6.00 129.60 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.25 27.00 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.50 32.40 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.50 32.40 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 0.50 10.80 10/25/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 43.20 3/14/14 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 3.00 32.40 3/14/14 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 21.60 3/14/14 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 7.00 75.60 10/25/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.25 27.00 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 5.00 108.00 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 43.20 3/14/14

2011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 88: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 0.50 10.80 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 12.25 132.30 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 3/14/14 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 6.00 129.60 10/25/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 4.00 86.40 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 6.00 129.60 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 43.20 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 43.20 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 0.50 5.40 10/25/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 10/25/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 43.20 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 13.25 143.10 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 15.50 167.40 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 10.80 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 43.20 9/27/13

109.00 1,765.806031 9/27/13

1,765.80BALDNERVICTORIA

6031 AGCRMFSP-P CHRISTINA MOAN AG73000 2014 8.00 161.88 9/13/13 6031 AGCRMFSP-P CHRISTINA MOAN AG73000 2014 8.00 161.88 8/16/13 6031 AGCRMFSP-P CHRISTINA MOAN AG73000 2014 8.00 80.96 8/16/13

24.00 404.726031 8/16/13

404.72MOANCHRISTINA

6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 2.00 17.20 5/9/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 2.00 17.20 10/11/13 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 2.00 34.40 10/11/13 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 2.00 34.40 5/9/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 4.00 64.30 9/27/13 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 16.50 141.90 6/6/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 10.00 160.75 9/27/13

2111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 89: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 8.00 128.60 8/16/13 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 14.00 112.56 9/27/13 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 10.00 172.00 6/6/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 6.50 111.80 6/6/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 8.00 64.32 8/16/13

85.00 1,059.436031 8/16/13

1,059.43SCHELBRACKGINA

6031 AGCRMFSP-P PARVATI JOSYULA AG73000 2014 8.00 169.62 8/16/13 6031 AGCRMFSP-P PARVATI JOSYULA AG73000 2014 8.00 84.80 8/16/13

16.00 254.426031 8/16/13

254.42JOSYULAPARVATI

6031 AGCRMSIS-P CHARLES BOYD AG80020 2014 4.00 98.88 9/27/13 6031 AGCRMSIS-P CHARLES BOYD AG80020 2014 4.00 49.44 9/27/13

8.00 148.326031 9/27/13

148.32BOYDCHARLES

6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 18.75 7/4/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2014 2.00 75.00 6/20/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 7/4/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2014 2.00 37.50 6/20/14

6.00 168.756031 6/20/14

6031 AGCRMSIS-P FRANK CURATOLA AG80020 2014 2.50 93.75 12/20/13 6031 AGCRMSIS-P FRANK CURATOLA AG80020 2014 2.50 46.88 12/20/13

5.00 140.636031 12/20/13

6031 AGCRMSIS-P FRANK CURATOLA AG90000 2014 1.75 32.80 5/9/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2014 1.75 65.63 5/9/14

3.50 98.436031 5/9/14

2211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 90: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

407.81CURATOLAFRANK

6031 AGCRMSIS-P MARK ROBERTS AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-P MARK ROBERTS AG90000 2014 8.00 130.76 5/23/14 6031 AGCRMSIS-P MARK ROBERTS AG90000 2014 7.00 228.85 5/23/14

16.00 392.306031 5/23/14

392.30ROBERTSMARK

6031 AGCRMSIS-P CHARLES LOFTUS AG80020 2014 7.00 246.57 9/27/13 6031 AGCRMSIS-P CHARLES LOFTUS AG80020 2014 7.00 123.27 9/27/13 6031 AGCRMSIS-P CHARLES LOFTUS AG80020 2014 4.00 70.44 9/27/13 6031 AGCRMSIS-P CHARLES LOFTUS AG80020 2014 4.00 140.90 9/27/13

22.00 581.186031 9/27/13

581.18LOFTUSCHARLES

6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 4.00 130.77 10/11/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 4.00 98.88 9/13/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 2.00 65.38 11/8/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 2.00 32.69 11/8/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 1.00 16.35 10/25/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 2.00 65.38 10/11/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 1.00 32.69 10/25/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 15.00 245.18 10/11/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 6.00 98.07 10/11/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 8.00 261.54 10/11/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 4.00 65.38 4/11/14 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 4.00 49.44 9/13/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 14.00 228.83 12/20/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 14.00 457.69 12/20/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 7.00 228.85 10/11/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 4.00 130.77 4/11/14

92.00 2,207.896031 4/11/14

2,207.89NEBRICHDENNIS

2311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 91: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 3.00 98.44 9/27/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 17.00 318.75 10/11/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 1.50 49.22 8/16/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 37.50 6/20/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 4.00 131.25 9/27/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 5.00 164.06 9/27/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 65.63 8/16/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 75.00 1/17/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 10.00 375.00 10/11/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 10.00 328.13 9/27/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 10.00 375.00 10/11/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 13.50 253.13 1/17/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 6.50 106.63 8/16/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 3.00 98.44 8/16/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 37.50 5/23/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 9.50 178.13 5/23/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 75.00 5/23/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 9.00 147.65 9/27/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 11.50 431.25 1/17/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 75.00 6/20/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 65.63 8/30/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 3.00 98.44 8/30/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 8.00 262.50 8/30/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 5.00 82.03 8/30/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 8.00 131.24 8/30/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 6.50 243.75 6/20/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 5.50 180.47 7/19/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 1.50 49.22 7/19/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 75.00 10/11/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 6.50 243.75 6/20/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 65.63 9/27/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 13.00 243.75 6/20/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 6.50 243.75 5/23/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 3.00 112.50 5/23/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 10.00 187.50 10/11/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 7.00 114.84 7/19/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 5.00 187.50 10/11/13

2411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 92: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 15.00 246.08 9/27/13

235.00 6,254.296031 9/27/13

6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 2.00 65.63 7/5/13 6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 2.00 65.63 7/5/13 6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 3.00 98.44 7/5/13 6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 4.00 65.62 8/2/13 6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 2.00 65.63 8/2/13 6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 2.00 65.63 8/2/13 6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 7.00 114.84 7/5/13

22.00 541.426031 7/5/13

6,795.71STERRETTRONALD

6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2014 5.00 81.73 4/25/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2014 4.00 130.77 4/25/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2014 1.00 32.69 4/25/14

10.00 245.196031 4/25/14

245.19LOOMISBUDDY

6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2014 4.00 49.44 5/9/14 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2014 6.00 148.32 3/28/14 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2014 6.00 74.16 3/28/14 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2014 4.00 98.88 5/9/14

20.00 370.806031 5/9/14

6031 AGCRMSIS-T ROGER NUSBAUM AG97000 2014 4.00 98.88 11/8/13 6031 AGCRMSIS-T ROGER NUSBAUM AG97000 2014 4.00 49.44 11/8/13

8.00 148.326031 11/8/13

519.12NUSBAUMROGER

6031 AGCRMSIS-P PETER JANIK AG80020 2014 4.50 147.12 10/25/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 9.50 155.28 10/25/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 5.00 163.46 10/25/13

2511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 93: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P PETER JANIK AG80020 2014 6.50 106.24 11/8/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 5.00 163.46 11/22/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 5.00 81.73 11/22/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 3.00 98.08 12/6/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 6.00 98.07 12/6/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 3.00 98.08 12/6/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 6.50 212.50 11/8/13

54.00 1,324.026031 11/8/13

6031 AGCRMSIS-P PETER JANIK AG90000 2014 7.00 114.42 4/11/14 6031 AGCRMSIS-P PETER JANIK AG90000 2014 7.00 228.85 4/11/14

14.00 343.276031 4/11/14

1,667.29JANIKPETER

6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 7/5/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 31.50 408.87 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 5.00 129.78 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 6.00 155.74 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 5.00 129.78 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 5.00 129.78 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 17.50 227.15 9/13/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 38.94 7/5/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 1.50 38.94 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 1.00 25.96 7/5/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 8.50 220.63 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 38.94 9/13/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 9/13/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 8.00 207.65 9/13/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 77.87 9/13/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.50 64.89 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 4.50 116.81 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.50 90.85 7/19/13

2611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 94: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.50 93.75 11/22/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 7.50 194.68 9/13/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.50 93.75 11/22/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 1.50 38.94 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 1.50 38.94 8/30/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/30/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/30/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 112.50 12/6/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/30/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 4.50 168.75 12/6/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 112.50 11/8/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.50 93.75 11/22/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 4.00 150.00 11/22/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 75.00 11/22/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.50 64.89 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.50 64.89 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 7.50 97.35 8/30/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 13.50 253.13 11/22/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 7.00 90.86 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 112.50 12/6/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 112.50 12/6/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 13.50 253.13 12/6/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 10.50 136.29 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 11.50 149.27 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 4.50 84.38 11/8/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 4.00 51.92 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 12.50 234.38 11/8/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 19.00 246.62 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 6.50 243.75 11/8/13

2711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 95: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 112.50 11/8/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 112.50 11/8/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 1.50 56.25 11/8/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 25.96 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 8.00 207.65 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 5.50 142.76 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 7/19/13

321.00 7,011.096031 7/19/13

6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 37.50 7/4/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 7/4/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 7/4/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 3.50 131.25 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 10.50 196.88 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 10.00 375.00 2/28/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 75.00 2/28/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.50 93.75 2/28/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 14.50 271.88 2/28/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 75.00 1/31/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 75.00 1/31/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 56.25 1/31/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 4.00 150.00 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 4.00 75.00 1/31/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 56.25 2/14/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 4.00 75.00 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 56.25 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 56.25 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 4.00 150.00 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 17.00 637.50 3/14/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 3.00 56.25 1/31/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 28.13 2/14/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 17.00 318.75 3/14/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 56.25 1/31/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.00 37.50 6/20/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 75.00 5/23/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 3.50 131.25 4/25/14

2811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 96: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T WESLEY DISON AG90000 2014 5.00 93.75 5/23/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 37.50 6/20/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 12.00 450.00 6/6/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 12.00 225.00 6/6/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 3.50 65.63 6/20/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 37.50 5/9/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 75.00 5/9/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 3.00 112.50 5/23/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.00 37.50 6/20/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.00 37.50 6/20/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.00 37.50 4/25/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 4.50 84.38 4/25/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.00 37.50 6/20/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 56.25 6/20/14

171.00 4,809.406031 6/20/14

11,820.49DISONWESLEY

6031 AGCRMSIS-P RONALD JACKSON AG74760 2014 1.50 24.52 3/28/14 6031 AGCRMSIS-P RONALD JACKSON AG74760 2013 12.00 155.76 8/30/13 6031 AGCRMSIS-P RONALD JACKSON AG74760 2013 4.00 103.83 8/30/13 6031 AGCRMSIS-P RONALD JACKSON AG74760 2014 1.00 32.69 3/28/14 6031 AGCRMSIS-P RONALD JACKSON AG74760 2014 0.50 16.35 3/28/14 6031 AGCRMSIS-P RONALD JACKSON AG74760 2013 8.00 207.65 8/30/13

27.00 540.806031 8/30/13

6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 3.00 98.08 2/28/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 3.00 49.04 2/28/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 3.00 49.04 11/8/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 0.50 16.35 11/8/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.50 81.73 11/8/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 8.00 130.76 1/31/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 7.00 228.85 10/25/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 12.00 196.14 1/31/14

2911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 97: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 7.00 114.42 10/25/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 4.00 130.77 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 11.50 187.97 3/28/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 7.50 245.19 3/28/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 4.00 130.77 3/28/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 6.00 196.15 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 15.00 490.38 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 4.00 103.83 8/16/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 4.00 51.92 8/16/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 14.00 228.83 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 6.00 196.15 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.50 81.73 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 5.00 163.46 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 5.00 163.46 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 1.00 32.69 1/17/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.00 65.38 1/17/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 1.00 16.35 1/17/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.00 32.69 1/17/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.50 81.73 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 12.00 392.31 1/31/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 40.00 653.80 2/14/14

211.00 5,133.036031 2/14/14

6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 4.00 130.77 5/23/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 3.00 98.08 5/23/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 6.50 106.24 3/14/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 2.00 65.38 6/20/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 1.00 32.69 5/9/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 0.50 16.35 3/14/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 2.00 32.69 6/20/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 1.00 32.69 5/9/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 4.00 130.77 3/14/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 6.50 212.50 3/14/14

3011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 98: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 4.00 130.77 5/9/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 4.50 73.55 3/14/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 6.00 98.07 5/9/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 7.00 114.42 5/23/14

52.00 1,274.976031 5/23/14

6,948.80JACKSONRONALD

6031 AGCRMSIS-P RONALD PERREIRA AG71100 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 5.00 81.73 7/4/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2014 2.00 32.69 1/31/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 2.00 65.38 7/4/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 3.00 98.08 7/4/14

14.00 343.266031 7/4/14

343.26PERREIRARONALD

6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.00 103.83 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 77.87 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 77.87 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 5.00 64.90 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 10.00 129.80 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.50 64.89 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.50 64.89 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 77.87 8/2/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 5.00 64.90 8/2/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 1.00 12.98 7/5/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 5.50 142.76 9/13/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 5.00 64.90 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 5.50 71.39 9/13/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 1.00 25.96 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.00 51.92 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 1.00 25.96 7/5/13

3111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 99: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 51.91 8/2/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 1.50 49.04 12/6/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.50 116.80 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 21.00 272.58 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 10.50 136.29 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 98.08 10/25/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 49.04 10/25/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 5.00 163.46 11/8/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 65.38 11/8/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.50 147.12 11/8/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 11.50 187.97 11/8/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 51.91 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.00 65.38 11/22/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 98.08 1/17/14 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.50 114.42 12/6/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.50 114.42 12/6/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 8.50 138.93 12/6/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 65.38 12/20/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.50 147.12 12/20/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 12.50 204.31 12/20/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 65.38 1/17/14 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.00 130.77 1/17/14 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 9.00 147.11 1/17/14 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 77.87 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.00 103.83 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 8.50 220.63 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 6.00 155.74 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.50 90.85 9/27/13

231.00 4,987.056031 9/27/13

4,987.05MADURONOVIA

6031 AGCRMSIS-P DEE ANN BROWER AG62110 2015 1.00 16.35 7/4/14 6031 AGCRMSIS-P DEE ANN BROWER AG62110 2015 1.00 32.69 7/4/14

3211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 100: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

2.00 49.046031 7/4/14

6031 AGCRMSIS-P DEE ANN BROWER AG90000 2014 8.00 234.23 8/2/13 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 5.00 163.46 7/4/14 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2014 8.50 124.44 7/19/13 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 5.00 81.72 7/4/14 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2014 9.00 147.11 2/28/14 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2014 8.50 248.87 7/19/13 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2014 8.00 117.12 8/2/13 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2014 9.00 294.23 2/28/14

61.00 1,411.186031 2/28/14

1,460.22BROWERDEE ANN

6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 3.00 98.08 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 8.00 130.76 1/31/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 4.00 103.83 9/27/13 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 6.00 196.15 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 4.00 51.92 9/27/13 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 15.00 245.18 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 10.00 163.45 3/28/14

74.00 1,773.956031 3/28/14

6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 10.00 163.45 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/11/14

3311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 101: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 4.00 130.77 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 10.00 163.45 4/11/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 3.00 98.08 4/11/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 3.00 98.08 4/11/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 12.00 196.14 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 10.00 163.45 5/9/14

84.00 2,059.506031 5/9/14

3,833.45FUENTESISMAEL

6031 AGCRMSIS-P MARK MCCLAIN AG73711 2013 2.00 49.44 8/16/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2014 2.00 65.38 12/6/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2014 5.50 89.90 12/20/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2013 2.00 24.72 8/16/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2013 1.50 18.54 9/27/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2014 5.50 179.81 12/20/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2013 1.50 37.08 9/27/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2014 1.50 24.52 10/25/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2014 1.50 49.04 10/25/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2013 4.50 55.62 7/5/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2013 4.50 111.24 7/5/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2014 2.00 32.69 12/6/13

3411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 102: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

34.00 737.986031 12/6/13

6031 AGCRMSIS-P MARK MCCLAIN AG80020 2014 3.00 37.08 9/27/13 6031 AGCRMSIS-P MARK MCCLAIN AG80020 2014 3.00 74.16 9/27/13

6.00 111.246031 9/27/13

849.22MCCLAINMARK

6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.85 13.90 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.85 27.79 7/4/14

1.70 41.696031 7/4/14

6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 2.00 24.72 7/19/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 2.00 49.44 7/5/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 3.00 74.16 7/5/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 5.00 61.80 7/5/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 1.00 24.72 8/30/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 1.00 24.72 8/30/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 3.00 98.08 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 6.00 98.07 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 4.00 130.77 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 2.00 49.44 7/19/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 2.65 43.31 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 7.00 114.42 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 1.65 53.94 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 2.00 24.72 8/30/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 1.00 32.69 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 3.00 49.04 12/6/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 3.00 98.08 12/6/13

55.30 1,248.276031 12/6/13

6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2014 2.00 32.69 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2013 4.00 49.44 9/27/13 6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2013 2.00 49.44 9/27/13

3511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 103: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2014 2.50 81.73 11/22/13 6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2014 2.00 65.38 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2014 2.50 40.86 11/22/13 6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2013 2.00 49.44 9/27/13

17.00 368.986031 9/27/13

6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2014 5.00 81.73 3/28/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2014 5.00 163.46 3/28/14

10.00 245.196031 3/28/14

1,904.13PIMIENTAJOSE

6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 9.00 118.98 7/4/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 2.00 52.88 7/4/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 7.00 185.10 7/4/14

18.00 356.966031 7/4/14

356.96MACDONALDMADISON

6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 2.00 32.68 5/9/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 3.00 49.04 6/6/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 2.00 32.69 5/23/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 1.50 49.04 6/6/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 1.50 49.04 6/6/14

14.00 343.256031 6/6/14

343.25CUNNINGHAMSCOTT

6031 AGCRMSIS-T NORMAN PETERSON AG73711 2014 1.50 24.52 10/25/13 6031 AGCRMSIS-T NORMAN PETERSON AG73711 2013 4.50 111.24 7/5/13 6031 AGCRMSIS-T NORMAN PETERSON AG73711 2013 4.50 55.62 7/5/13 6031 AGCRMSIS-T NORMAN PETERSON AG73711 2014 1.50 49.04 10/25/13

3611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 104: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

12.00 240.426031 10/25/13

6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 6.00 148.32 9/27/13 6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 8.00 130.76 11/22/13 6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 6.00 74.16 9/27/13

28.00 614.766031 9/27/13

6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 7.50 245.19 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2014 2.50 81.73 4/11/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2014 3.00 98.08 4/11/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2014 1.00 32.69 4/11/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2014 6.50 106.24 4/11/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 2.50 81.73 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 8.50 277.88 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 16.00 261.52 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 8.50 138.93 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 6.00 196.15 7/4/14

62.00 1,520.146031 7/4/14

2,375.32PETERSONNORMAN

6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 5.00 163.46 5/9/14 6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 5.00 81.73 5/9/14

10.00 245.196031 5/9/14

6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 22.00 359.59 1/31/14 6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 8.00 261.54 1/31/14

3711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 105: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 2.00 65.38 1/31/14

44.00 1,078.836031 1/31/14

6031 AGCRMSIS-P RONALD DAVIS AG90000 2014 4.00 65.38 2/28/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2014 4.00 130.77 2/28/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2014 4.00 65.38 5/23/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2014 4.00 130.77 5/23/14

16.00 392.306031 5/23/14

1,716.32DAVISRONALD

6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.75 89.90 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 1.00 32.69 10/25/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 1.00 16.35 10/25/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 2.00 32.69 6/6/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 2.00 65.38 6/6/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.50 49.04 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 9.75 159.37 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 1.00 12.36 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 1.00 12.36 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 1.00 24.72 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 1.00 24.72 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 7/4/14

33.50 797.466031 7/4/14

6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.00 98.07 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2013 3.00 74.16 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.00 196.15 6/6/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2013 3.00 37.08 8/30/13

3811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 106: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2013 3.00 37.08 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.00 98.07 6/6/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2013 3.00 74.16 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 49.03 10/25/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 10/25/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2013 2.00 49.44 9/27/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 29.25 478.09 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2013 2.00 24.72 9/27/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 8.25 269.71 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 4.50 147.12 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14

104.50 2,466.566031 7/4/14

6031 AGCRMSIS-P TRAVIS WILLIAMS AG80020 2014 4.00 49.44 9/27/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG80020 2014 4.00 98.88 9/27/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG80020 2014 6.00 196.15 1/31/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG80020 2014 10.00 326.92 1/31/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG80020 2014 16.00 261.52 1/31/14

40.00 932.916031 1/31/14

6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2014 10.00 163.45 5/23/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2014 9.00 294.23 5/23/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2014 1.00 32.69 5/23/14

20.00 490.376031 5/23/14

4,687.30WILLIAMSTRAVIS

6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2014 8.00 98.88 8/16/13 6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2014 2.50 61.80 9/27/13 6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2014 2.50 30.90 9/27/13

3911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 107: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2014 8.00 197.76 8/16/13

21.00 389.346031 8/16/13

389.34TAYLORTIMOTHY

6031 AGCRMSIS-T MICHELE SHAW AG80020 2014 1.00 24.72 9/27/13 6031 AGCRMSIS-T MICHELE SHAW AG80020 2014 2.50 61.80 9/13/13 6031 AGCRMSIS-T MICHELE SHAW AG80020 2014 1.00 12.36 9/27/13 6031 AGCRMSIS-T MICHELE SHAW AG80020 2014 2.50 30.90 9/13/13

7.00 129.786031 9/13/13

6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.25 73.56 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 2/14/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 7.75 126.67 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 8.25 134.85 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 4.25 138.94 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 0.50 16.35 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.50 81.73 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 3.50 57.21 10/25/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 9.00 147.11 11/22/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.00 65.38 12/6/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 3.50 57.21 2/14/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.00 65.38 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 4.00 65.38 11/8/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 5.00 163.46 11/22/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.00 65.38 11/8/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.00 32.69 12/6/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 2/14/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 0.50 16.35 2/14/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 3.50 114.42 10/25/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 2/14/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 0.50 16.35 5/23/14

4011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 108: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.00 65.38 11/8/13

76.00 1,863.406031 11/8/13

6031 AGCRMSIS-T MICHELE SHAW AG97000 2014 2.00 65.38 1/17/14 6031 AGCRMSIS-T MICHELE SHAW AG97000 2014 1.50 49.04 1/17/14 6031 AGCRMSIS-T MICHELE SHAW AG97000 2014 1.50 49.04 1/17/14 6031 AGCRMSIS-T MICHELE SHAW AG97000 2014 3.00 49.04 1/17/14 6031 AGCRMSIS-T MICHELE SHAW AG97000 2014 3.00 49.04 1/17/14 6031 AGCRMSIS-T MICHELE SHAW AG97000 2014 1.00 32.69 1/17/14

12.00 294.236031 1/17/14

2,287.41SHAWMICHELE

6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 12.00 392.31 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 5.00 81.73 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 1.00 16.35 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 5.00 81.73 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 1.00 32.69 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 3.00 98.08 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 21.00 343.25 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 3.00 98.08 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 7.00 228.85 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 2.00 65.38 3/14/14

64.00 1,569.216031 3/14/14

6031 AGCRMSIS-P MATTHEW PARKER AG80020 2014 5.50 89.90 2/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG80020 2014 2.50 81.73 2/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG80020 2014 3.00 98.08 2/14/14

11.00 269.716031 2/14/14

6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 7.00 228.85 5/23/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 4.00 130.77 3/14/14

4111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 109: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 2.50 40.86 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 2.50 81.73 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 4.00 65.38 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 17.50 286.04 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 3.00 49.04 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 8.00 261.54 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 3.00 98.08 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 2.50 81.73 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 9.50 155.28 6/6/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 2.00 65.38 6/6/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 4.00 130.77 6/6/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 10.00 163.45 5/23/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 3.00 98.08 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 3.00 98.08 5/23/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2015 4.00 65.38 7/4/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 3.50 114.42 6/6/14

101.00 2,476.396031 6/6/14

4,315.31PARKERMATTHEW

6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2014 2.00 55.77 4/25/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2014 3.00 41.82 4/25/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2014 2.00 27.89 4/25/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2014 3.00 83.65 4/25/14

10.00 209.136031 4/25/14

209.13RUSSELLBRADLEY

6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.87 30.56 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.37 44.79 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 7/4/14

4211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 110: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

3.74 91.706031 7/4/14

6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 4.13 135.02 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 1.50 49.04 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 5.63 92.03 7/4/14

11.26 276.096031 7/4/14

367.79LAMERSONJAMES

6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2014 2.00 32.69 5/9/14

4.00 98.076031 5/9/14

98.07GRIFFITTSFRANK

6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 1.00 32.69 3/28/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 7.00 228.85 3/28/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 12.00 392.31 3/28/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 5.00 81.73 3/28/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 20.00 326.90 3/28/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 3.00 98.08 3/28/14

50.00 1,225.946031 3/28/14

6031 AGCRMSIS-P PAUL CUELLAR AG90000 2014 6.00 196.15 5/23/14 6031 AGCRMSIS-P PAUL CUELLAR AG90000 2014 6.00 98.07 5/23/14

12.00 294.226031 5/23/14

1,520.16CUELLARPAUL

6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2014 4.00 130.77 5/23/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2014 3.00 98.08 6/20/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2014 2.00 65.38 6/20/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2014 3.00 49.04 6/20/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2014 2.00 32.69 6/20/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2014 4.00 65.38 5/23/14

4311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 111: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE

OFFICE OF THE ATTORNEY GENERAL

Operation Division

Budget & Finance Section

List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ

18.00 441.346031 5/23/14

441.34GRADILLASOCTAVIO

6031 AGCRMSIS-T DANYA ACOSTA AG90000 2014 5.00 163.46 6/20/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2014 5.00 81.73 6/20/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2014 0.75 12.26 6/6/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2014 0.75 24.52 6/6/14

11.50 281.976031 6/6/14

281.97ACOSTADANYA

7,049.00 162,930.32Grand Total:

4411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt

Page 112: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 113: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 114: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 115: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 116: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 117: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 118: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 119: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 120: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 121: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 122: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 123: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 124: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 125: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 126: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 127: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 128: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 129: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 130: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 131: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 132: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 133: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation

From: Rodriguez, Lisa on behalf of Conrad, DonaldTo: Rodriguez, LisaSubject: FW: PSPRS Local Board, background and statutesDate: Friday, October 02, 2015 3:05:38 PM

  

From: Buhrow, Lauren Sent: Friday, October 02, 2015 2:55 PMTo: Conrad, DonaldCc: Duplissis, Steve; Perkovich, Mark; Woods, Dan; Eckert, RobertSubject: PSPRS Local Board, background and statutes Hello Don, Regarding the development of the Local Board’s decision to seek private counsel, and as I explained to Chief Perkovich yesterday, the Local Board does have an in-house attorney (Steve Duplissis) who was providing guidance related to its normal course andscope of business. However, our in-house counsel ultimately advised the board to seek out outside counsel that had an expertise guiding local boards in matters related to applications for accidental disability. Acting on that advice, in March 2015, the localboard sought outside counsel, following the procurement guidelines provided by the A.G.O.’s procurement department.  I am happy to provide copies of the memos sent to procurement upon request.  Regarding the legal requirements and background of PSPRS, you may be interested in the following links, as described below: This is a document that highlights all of the laws that apply to the Public Safety Personnel Retirement System (PSPRS):http://psprs.com/sys_psprs/2011%20PSPRS%20statutes--_clean_%20FINAL.pdf – In it, you will find the requirement of the local board to adopt rules  of local board procedure, and requires the adoption and use of the model uniform rules of local boardprocedure if it does not have its own. Our board adopted the model uniform rules (see here:http://psprs.com/Admin_Training/Model%20Rules%20of%20Local%20Board%20Procedure/Local%20Board%20PSPRS%20Model%20Rules%20of%20Local%20Board%20Procedure%20as%20revised%20by%20R%20%20Snodgrass%20and%20PSPRS%20Staff.pdf) More specifically, this is a link to the statute that institutes the PSPRS Local Boards and their duties (ARS 38-847):http://www.azleg.gov/FormatDocument.asp?inDoc=/ars/38/00847.htm&Title=38&DocType=ARS This is a link to the statute that institutes the main PSPRS Board of Trustees and their duties (ARS 38-848):http://www.azleg.gov/FormatDocument.asp?inDoc=/ars/38/00848.htm&Title=38&DocType=ARS  Here is a link to the AG Local Board’s webpage:https://www.azag.gov/psprs Here is a link to the main PSPRS website:http://psprs.com/sys_psprs/cato_ps_main.htm  Please let me know if you have any other questions. Sincerely,

Lauren 

Lauren BuhrowSpecial Agent / PSPRS Local Board Chair

Office of the Attorney General – SIS1275 W. Washington, Phoenix, AZ 85007Desk: 602.542-8054 I Cell: 602-568-7572 I Fax: [email protected]://www.azag.gov

  

Page 134: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 135: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 136: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 137: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 138: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 139: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 140: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 141: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 142: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 143: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 144: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 145: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 146: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 147: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 148: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 149: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 150: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 151: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 152: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 153: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 154: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 155: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 156: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 157: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 158: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 159: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 160: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 161: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 162: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 163: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 164: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 165: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 166: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 167: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 168: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 169: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 170: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 171: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 172: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 173: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 174: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 175: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 176: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 177: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 178: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 179: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 180: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 181: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 182: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 183: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 184: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 185: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 186: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 187: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 188: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 189: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 190: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 191: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 192: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 193: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 194: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 195: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 196: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 197: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 198: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 199: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 200: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 201: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 202: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 203: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 204: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 205: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 206: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 207: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 208: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 209: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 210: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 211: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 212: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 213: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 214: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 215: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 216: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 217: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 218: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 219: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 220: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 221: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 222: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 223: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 224: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation
Page 225: EIN First Name Last Name Accounting Unit FY AOBJ Hours ... · User Level EIN First Name Last Name Accounting Unit FY AOBJ Hours Amount PPE OFFICE OF THE ATTORNEY GENERAL Operation