Page 11 - Financial Workbook February
P. 11
Department Detail Report
Date Range: 02/01/2018 - 02/28/2018
Worked Department: 410
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Chandler Michele 3048
410 OVERTIME-Overtime 31.25 $0.00
410 REGULAR-Regular 154.08 $0.00
Subtotal 185.33 $0.00
Diggs Nakenda 11
410 OVERTIME-Overtime 0.90 $0.00
410 REGULAR-Regular 157.83 $0.00
Subtotal 158.73 $0.00
Frantz Brandy 23
410 REGULAR-Regular 41.55 $0.00
Subtotal 41.55 $0.00
Holbrook Rebecca 3014
410 REGULAR-Regular 63.58 $0.00
Subtotal 63.58 $0.00
Holder Brianna 3053
410 REGULAR-Regular 117.57 $0.00
Subtotal 117.57 $0.00
Hopkins Shannon 3041
410 OVERTIME-Overtime 4.95 $0.00
410 REGULAR-Regular 128.98 $0.00
Subtotal 133.93 $0.00
Lord Janice 14
410 PTO-Paid Time Off 24.00 $0.00
410 REGULAR-Regular 105.52 $0.00
Subtotal 129.52 $0.00
Martin Amanda K 67
410 OVERTIME-Overtime 1.40 $0.00
410 REGULAR-Regular 1.33 $0.00
Subtotal 2.73 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 04/27/2018 11:27:58 AM Page 5 of 17
