Page 40 - Financial Workbook December
P. 40

Department Detail Report

                                        Date Range: 12/01/2017 - 12/31/2017
                                               Worked Department: 412

     Last Name            First Name            Position ID

      Worked Department     Pay Code                                                         Hours                Dollars

     Bradley              Shannon               22
      412                   HOLWRKD-Holiday                                                   8.52                 $0.00
                            Worked
      412                   OVERTIME-Overtime                                                11.22                 $0.00
      412                   REGULAR-Regular                                                 156.75                 $0.00
                                                                Subtotal                     176.49                 $0.00

     Clark                Ania                  3067
      412                   REGULAR-Regular                                                  49.72                 $0.00
                                                                Subtotal                      49.72                 $0.00


     Frantz               Brandy                23
      412                   HOLWRKD-Holiday                                                   6.15                 $0.00
                            Worked
      412                   OVERTIME-Overtime                                                38.77                 $0.00
      412                   REGULAR-Regular                                                 162.25                 $0.00
                                                                Subtotal                     207.17                 $0.00


     Milliken             Sharon                24
      412                   REGULAR-Regular                                                 124.17                 $0.00
                                                                Subtotal                     124.17                 $0.00

     Nored                Amber                 17
      412                   HOLWRKD-Holiday                                                   6.95                 $0.00
                            Worked
      412                   OVERTIME-Overtime                                                72.70                 $0.00
      412                   REGULAR-Regular                                                 171.40                 $0.00
                                                                Subtotal                     251.05                 $0.00

     Woodruff             Ashley                53
      412                   HOLWRKD-Holiday                                                   8.10                 $0.00
                            Worked
      412                   OVERTIME-Overtime                                                11.05                 $0.00
      412                   REGULAR-Regular                                                 159.72                 $0.00
                                                                Subtotal                     178.87                 $0.00

                                                            Total for: 412                   987.47                 $0.00









     Towne Square Care Of Puryear                                                   Powered by Automatic Data Processing, Inc.
     Prepared On: 01/19/2018 12:46:49 PM                                                                      Page 9 of 20
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