Timeclock Plus TimeClock Plus 2009-03-09T10:14Z 12.00 8130 18015 360 30 False False Complete Payroll ReportFor the period of 3/1/2009 to 3/9/2009Name: Sheryl Mcdonald Number: 256837 SSN: 456839681WeekDDate InTime InDate OutTime OutJob CodeBreakRateHoursRegOvt1Ovt2Day TotalM1┌Mon3/2/099:05 AM03/0210:15 AM588-Training15p12.001:251:250:000:00│Mon3/2/0910:30 AM03/0212:30 PM588-Training30u12.002:002:000:000:00└Mon3/2/091:00 PM03/025:30 PM588-Training12.004:304:300:000:007:55┌Tue3/3/098:55 AM03/0310:15 AM588-Training15p12.001:351:350:000:00│Tue3/3/0910:30 AM03/0312:30 PM588-Training30u12.002:002:000:000:00└Tue3/3/091:00 PM03/035:13 PM588-Training12.004:134:130:000:007:48┌Wed3/4/099:01 AM03/0410:15 AM588-Training15p12.001:291:290:000:00│Wed3/4/0910:30 AM03/0412:30 PM588-Training30u12.002:002:000:000:00└Wed3/4/091:00 PM03/045:16 PM588-Training12.004:164:160:000:007:45┌Thu3/5/098:42 AM03/0510:15 AM588-Training15p12.001:481:480:000:00│Thu3/5/0910:30 AM03/0512:30 PM588-Training30u12.002:002:000:000:00└Thu3/5/091:00 PM03/055:49 PM588-Training12.004:494:490:000:008:37┌Fri3/6/098:16 AM03/0610:15 AM588-Training15p12.002:142:140:000:00│Fri3/6/0910:30 AM03/0612:30 PM588-Training30u12.002:002:000:000:00└Fri3/6/091:00 PM03/065:50 PM588-Training12.004:503:411:090:009:04Week 1 Totals:41:0940:001:090:0041:09Period Totals:41:0940:001:090:0041:09JOB CODE BREAKDOWNJob CodeDescriptionRateRegularOvertime 1Overtime 2Total588Training12.0040:001:090:00Job Code 588 Total:40:001:090:0041:09Period Total:40:001:090:0041:09Management:Employee:Sheryl McDonaldComplete Payroll ReportFor the period of 3/1/2009 to 3/9/2009Name: Brooke Wellington Number: 917382 SSN: 654987321WeekDDate InTime InDate OutTime OutJob CodeBreakRateHoursRegOvt1Ovt2Day TotalM1┌Mon3/2/098:45 AM03/0210:15 AM588-Training15p12.001:451:450:000:00│Mon3/2/0910:30 AM03/0212:30 PM588-Training30u12.002:002:000:000:00└Mon3/2/091:00 PM03/025:00 PM588-Training12.004:004:000:000:007:45┌Tue3/3/099:05 AM03/0310:15 AM588-Training15p12.001:251:250:000:00│Tue3/3/0910:30 AM03/0312:30 PM588-Training30u12.002:002:000:000:00└Tue3/3/091:00 PM03/035:30 PM588-Training12.004:304:300:000:007:55┌Wed3/4/099:00 AM03/0410:15 AM588-Training15p12.001:301:300:000:00│Wed3/4/0910:30 AM03/0412:30 PM588-Training30u12.002:002:000:000:00└Wed3/4/091:00 PM03/045:15 PM588-Training12.004:154:150:000:007:45┌Thu3/5/099:00 AM03/0510:15 AM588-Training15p12.001:301:300:000:00│Thu3/5/0910:30 AM03/0512:30 PM588-Training30u12.002:002:000:000:00└Thu3/5/091:00 PM03/056:00 PM588-Training12.005:005:000:000:008:30┌Fri3/6/097:00 AM03/0610:15 AM588-Training15p12.003:303:300:000:00│Fri3/6/0910:30 AM03/0612:30 PM588-Training30u12.002:002:000:000:00└Fri3/6/091:00 PM03/064:55 PM588-Training12.003:552:351:200:009:25Week 1 Totals:41:2040:001:200:0041:20Period Totals:41:2040:001:200:0041:20JOB CODE BREAKDOWNJob CodeDescriptionRateRegularOvertime 1Overtime 2Total588Training12.0040:001:200:00Job Code 588 Total:40:001:200:0041:20Period Total:40:001:200:0041:20Management:Employee:Brooke WellingtonComplete Payroll ReportFor the period of 3/1/2009 to 3/9/2009Name: Kurtis Nathan Number: 918180 SSN: 654321987WeekDDate InTime InDate OutTime OutJob CodeBreakRateHoursRegOvt1Ovt2Day TotalM1┌Mon3/2/099:02 AM03/0212:00 PM777-Sales15p11.003:133:130:000:00│Mon3/2/0912:15 PM03/023:00 PM777-Sales15p11.003:003:000:000:00└Mon3/2/093:15 PM03/025:10 PM777-Sales11.001:551:550:000:008:08┌Tue3/3/099:17 AM03/0312:00 PM777-Sales15p11.002:582:580:000:00│Tue3/3/0912:15 PM03/033:00 PM777-Sales15p11.003:003:000:000:00└Tue3/3/093:15 PM03/037:00 PM777-Sales11.003:453:450:000:009:43┌Wed3/4/099:05 AM03/0412:00 PM777-Sales15p11.003:103:100:000:00│Wed3/4/0912:15 PM03/043:00 PM777-Sales15p11.003:003:000:000:00└Wed3/4/093:15 PM03/045:30 PM777-Sales11.002:152:150:000:008:25┌Thu3/5/099:45 AM03/0512:00 PM777-Sales15p11.002:302:300:000:00│Thu3/5/0912:15 PM03/053:00 PM777-Sales15p11.003:003:000:000:00└Thu3/5/093:15 PM03/054:50 PM777-Sales11.001:351:350:000:007:05┌Fri3/6/099:23 AM03/0612:00 PM777-Sales15p11.002:522:520:000:00│Fri3/6/0912:15 PM03/063:00 PM777-Sales15p11.003:003:000:000:00└Fri3/6/093:15 PM03/064:20 PM777-Sales11.001:050:470:180:006:57Week 1 Totals:40:1840:000:180:0040:18Period Totals:40:1840:000:180:0040:18JOB CODE BREAKDOWNJob CodeDescriptionRateRegularOvertime 1Overtime 2Total777Sales11.0040:000:180:00Job Code 777 Total:40:000:180:0040:18Period Total:40:000:180:0040:18Management:Employee:Kurtis NathanComplete Payroll ReportFor the period of 3/1/2009 to 3/9/2009Name: Tyler Ethan Number: 932007 SSN: 999666333WeekDDate InTime InDate OutTime OutJob CodeBreakRateHoursRegOvt1Ovt2Day TotalM1┌Sun3/1/098:45 PM03/022:00 AM321-Shipping30u8.005:155:150:000:00└Mon3/2/092:30 AM03/027:12 AM321-Shipping8.004:424:420:000:009:57┌Mon3/2/098:49 PM03/032:00 AM321-Shipping30u8.005:115:110:000:00└Tue3/3/092:30 AM03/037:02 AM321-Shipping8.004:324:320:000:009:43┌Tue3/3/099:00 PM03/042:00 AM321-Shipping30u8.005:005:000:000:00└Wed3/4/092:30 AM03/047:16 AM321-Shipping8.004:464:460:000:009:46┌Wed3/4/098:41 PM03/052:00 AM321-Shipping30u8.005:195:190:000:00└Thu3/5/092:30 AM03/057:04 AM1000001-Technical Support8.004:344:340:000:009:53┌Thu3/5/099:05 PM03/062:00 AM1000001-Technical Support30u8.004:550:414:140:00└Fri3/6/092:30 AM03/067:30 AM200-Sick8.005:005:000:000:009:55Week 1 Totals:49:1445:004:140:0049:14Period Totals:49:1445:004:140:0049:14JOB CODE BREAKDOWNJob CodeDescriptionRateRegularOvertime 1Overtime 2Total200Sick8.005:000:000:00Job Code 200 Total:5:000:000:005:00321Shipping8.0034:450:000:00Job Code 321 Total:34:450:000:0034:451000001Technical Support8.005:154:140:00Job Code 1000001 Total:5:154:140:009:29Period Total:45:004:140:0049:14Management:Employee:Tyler EthanComplete Payroll ReportFor the period of 3/1/2009 to 3/9/2009Name: Sarah Stultz Number: 933366 SSN: 321321321WeekDDate InTime InDate OutTime OutJob CodeBreakRateHoursRegOvt1Ovt2Day TotalM1┌Mon3/2/096:30 AM03/0212:00 PM187-Management30u20.005:305:300:000:00└Mon3/2/0912:30 PM03/024:30 PM187-Management20.004:004:000:000:009:30┌Tue3/3/096:30 AM03/0312:00 PM187-Management30u20.005:305:300:000:00└Tue3/3/0912:30 PM03/034:30 PM187-Management20.004:004:000:000:009:30┌Wed3/4/096:30 AM03/0412:00 PM187-Management30u20.005:305:300:000:00└Wed3/4/0912:30 PM03/044:30 PM187-Management20.004:004:000:000:009:30┌Thu3/5/096:30 AM03/0512:00 PM187-Management30u20.005:305:300:000:00└Thu3/5/0912:30 PM03/054:30 PM187-Management20.004:004:000:000:009:30┌Fri3/6/099:05 AM03/0612:00 PM187-Management30u20.002:552:000:550:00└Fri3/6/0912:30 PM03/065:30 PM187-Management20.005:000:005:000:007:55Week 1 Totals:45:5540:005:550:0045:55Period Totals:45:5540:005:550:0045:55JOB CODE BREAKDOWNJob CodeDescriptionRateRegularOvertime 1Overtime 2Total187Management20.0040:005:550:00Job Code 187 Total:40:005:550:0045:55Period Total:40:005:550:0045:55Management:Employee:Sarah StultzComplete Payroll ReportFor the period of 3/1/2009 to 3/9/2009Name: Linda Anderson Number: 938451 SSN: 369258147WeekDDate InTime InDate OutTime OutJob CodeBreakRateHoursRegOvt1Ovt2Day TotalM1┌Mon3/2/098:45 AM03/0212:00 PM777-Sales15p11.003:303:300:000:00│Mon3/2/0912:15 PM03/023:00 PM777-Sales15p11.003:003:000:000:00└Mon3/2/093:15 PM03/025:16 PM777-Sales11.002:012:010:000:008:31┌Tue3/3/098:51 AM03/0312:00 PM777-Sales15p11.003:243:240:000:00│Tue3/3/0912:15 PM03/033:00 PM777-Sales15p11.003:003:000:000:00└Tue3/3/093:15 PM03/035:13 PM777-Sales11.001:581:580:000:008:22┌Wed3/4/098:42 AM03/0412:00 PM777-Sales15p11.003:333:330:000:00│Wed3/4/0912:15 PM03/043:00 PM777-Sales15p11.003:003:000:000:00└Wed3/4/093:15 PM03/045:05 PM777-Sales11.001:501:500:000:008:23┌Thu3/5/098:53 AM03/0512:00 PM777-Sales15p11.003:223:220:000:00│Thu3/5/0912:15 PM03/053:00 PM777-Sales15p11.003:003:000:000:00└Thu3/5/093:15 PM03/055:06 PM777-Sales11.001:511:510:000:008:13┌Fri3/6/098:59 AM03/0612:00 PM777-Sales15p11.003:163:160:000:00│Fri3/6/0912:15 PM03/063:00 PM777-Sales15p11.003:003:000:000:00└Fri3/6/093:15 PM03/065:01 PM777-Sales11.001:460:151:310:008:02Week 1 Totals:41:3140:001:310:0041:31Period Totals:41:3140:001:310:0041:31JOB CODE BREAKDOWNJob CodeDescriptionRateRegularOvertime 1Overtime 2Total777Sales11.0040:001:310:00Job Code 777 Total:40:001:310:0041:31Period Total:40:001:310:0041:31Management:Employee:Linda AndersonComplete Payroll ReportFor the period of 3/1/2009 to 3/9/2009Name: Wayne Evans Number: 951753 SSN: 987654321WeekDDate InTime InDate OutTime OutJob CodeBreakRateHoursRegOvt1Ovt2Day TotalM1┌Sun3/1/098:02 PM03/022:00 AM321-Shipping30u8.005:585:580:000:00└Mon3/2/092:30 AM03/027:43 AM321-Shipping8.005:135:130:000:0011:11┌Mon3/2/098:06 PM03/032:00 AM321-Shipping30u8.005:545:540:000:00└Tue3/3/092:30 AM03/038:56 AM321-Shipping8.006:266:260:000:0012:20┌Tue3/3/098:12 PM03/042:00 AM321-Shipping30u8.005:485:480:000:00└Wed3/4/092:30 AM03/048:02 AM321-Shipping8.005:325:320:000:0011:20┌Wed3/4/098:10 PM03/052:00 AM321-Shipping30u8.005:505:090:410:00└Thu3/5/092:30 AM03/057:56 AM321-Shipping8.005:260:005:260:0011:16┌Thu3/5/098:25 PM03/062:00 AM321-Shipping30u8.005:350:003:531:42└Fri3/6/092:30 AM03/069:27 AM321-Shipping8.006:570:000:006:5712:32Week 1 Totals:58:3940:0010:008:3958:39Period Totals:58:3940:0010:008:3958:39JOB CODE BREAKDOWNJob CodeDescriptionRateRegularOvertime 1Overtime 2Total321Shipping8.0040:0010:008:39Job Code 321 Total:40:0010:008:3958:39Period Total:40:0010:008:3958:39Management:Employee:Wayne EvansComplete Payroll ReportFor the period of 3/1/2009 to 3/9/2009Name: Martin Doolittle Number: 963147 SSN: 999888777WeekDDate InTime InDate OutTime OutJob CodeBreakRateHoursRegOvt1Ovt2Day TotalM1┌Mon3/2/099:00 AM03/0212:00 PM1000001-Technical Support30u9.503:003:000:000:00│Mon3/2/0912:30 PM03/022:30 PM1000001-Technical Support15p9.502:152:150:000:00└Mon3/2/092:45 PM03/024:45 PM1000001-Technical Support9.502:002:000:000:007:15┌Tue3/3/099:00 AM03/0312:00 PM1000001-Technical Support30u9.503:003:000:000:00│Tue3/3/0912:30 PM03/032:30 PM1000001-Technical Support15p9.502:152:150:000:00└Tue3/3/092:45 PM03/034:52 PM1000001-Technical Support9.502:072:070:000:007:22┌Wed3/4/098:59 AM03/0412:00 PM1000001-Technical Support30u9.503:013:010:000:00│Wed3/4/0912:30 PM03/042:30 PM1000001-Technical Support15p9.502:152:150:000:00└Wed3/4/092:45 PM03/044:57 PM321-Shipping9.502:122:120:000:007:28┌Thu3/5/099:02 AM03/0512:00 PM1000001-Technical Support30u9.502:582:580:000:00│Thu3/5/0912:30 PM03/052:30 PM1000001-Technical Support15p9.502:152:150:000:00└Thu3/5/092:45 PM03/054:47 PM321-Shipping9.502:022:020:000:007:15[Fri3/6/098:00 AM--------100-Vacation9.508:008:000:000:008:00Week 1 Totals:37:2037:200:000:0037:20Period Totals:37:2037:200:000:0037:20JOB CODE BREAKDOWNJob CodeDescriptionRateRegularOvertime 1Overtime 2Total100Vacation9.508:000:000:00Job Code 100 Total:8:000:000:008:00321Shipping9.504:140:000:00Job Code 321 Total:4:140:000:004:141000001Technical Support9.5025:060:000:00Job Code 1000001 Total:25:060:000:0025:06Period Total:37:200:000:0037:20Management:Employee:Martin DoolittleComplete Payroll ReportFor the period of 3/1/2009 to 3/9/2009Name: Amanda Mesa Number: 971325 SSN: 456789123WeekDDate InTime InDate OutTime OutJob CodeBreakRateHoursRegOvt1Ovt2Day TotalM1┌Mon3/2/097:30 AM03/0212:00 PM1000001-Technical Support30u9.504:304:300:000:00│Mon3/2/0912:30 PM03/022:30 PM1000001-Technical Support15p9.502:152:150:000:00└Mon3/2/092:45 PM03/025:00 PM1000001-Technical Support9.502:152:150:000:009:00┌Tue3/3/098:55 AM03/0312:00 PM1000001-Technical Support30u9.503:053:050:000:00│Tue3/3/0912:30 PM03/032:30 PM1000001-Technical Support30u9.502:002:000:000:00└Tue3/3/093:00 PM03/035:00 PM1000001-Technical Support9.502:002:000:000:007:05┌Wed3/4/099:00 AM03/0412:00 PM1000001-Technical Support30u9.503:003:000:000:00│Wed3/4/0912:30 PM03/042:30 PM1000001-Technical Support15p9.502:152:150:000:00└Wed3/4/092:45 PM03/045:05 PM1000001-Technical Support9.502:202:200:000:007:35┌Thu3/5/099:00 AM03/0512:00 PM1000001-Technical Support30u9.503:003:000:000:00│Thu3/5/0912:30 PM03/052:30 PM1000001-Technical Support15p9.502:152:150:000:00└Thu3/5/092:45 PM03/055:45 PM1000001-Technical Support9.503:003:000:000:008:15┌Fri3/6/097:00 AM03/062:30 PM1000001-Technical Support30u9.507:307:300:000:00└Fri3/6/093:00 PM03/064:15 PM1000001-Technical Support9.501:150:350:400:008:45Week 1 Totals:40:4040:000:400:0040:40Period Totals:40:4040:000:400:0040:40JOB CODE BREAKDOWNJob CodeDescriptionRateRegularOvertime 1Overtime 2Total1000001Technical Support9.5040:000:400:00Job Code 1000001 Total:40:000:400:0040:40Period Total:40:000:400:0040:40Management:Employee:Amanda MesaComplete Payroll ReportFor the period of 3/1/2009 to 3/9/2009Name: John Robinson Number: 987123 SSN: 111222333WeekDDate InTime InDate OutTime OutJob CodeBreakRateHoursRegOvt1Ovt2Day TotalM1┌Mon3/2/096:30 AM03/0211:30 AM187-Management60u20.005:005:000:000:00└Mon3/2/0912:30 PM03/025:00 PM187-Management20.004:304:300:000:009:30┌Tue3/3/095:15 AM03/0311:30 AM187-Management30u20.006:156:150:000:00└Tue3/3/0912:00 PM03/034:30 PM187-Management20.004:304:300:000:0010:45┌Wed3/4/096:30 AM03/0411:30 AM187-Management30u20.005:005:000:000:00└Wed3/4/0912:00 PM03/044:30 PM187-Management20.004:304:300:000:009:30┌Thu3/5/096:30 AM03/0511:30 AM187-Management30u20.005:005:000:000:00└Thu3/5/0912:00 PM03/054:30 PM187-Management20.004:304:300:000:009:30┌Fri3/6/098:00 AM03/0611:30 AM187-Management30u20.003:300:452:450:00└Fri3/6/0912:00 PM03/066:30 PM187-Management20.006:300:006:300:0010:00Week 1 Totals:49:1540:009:150:0049:15Period Totals:49:1540:009:150:0049:15JOB CODE BREAKDOWNJob CodeDescriptionRateRegularOvertime 1Overtime 2Total187Management20.0040:009:150:00Job Code 187 Total:40:009:150:0049:15Period Total:40:009:150:0049:15Management:Employee:John Robinson