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U/7^11 - CalPERS;2irJ CRS Normc....€rvice Reconclliatior 01 - Regular Payroll 06 • Special...

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'articipant Name: Oesi Alvarez CalPERSID: 6357830089 ^ ' ) / 9 Hum Type EarnedPeriod Reporting Prior Period Adjustment Prior Period Adjustment Earned Period Reporting Earned Period Reporting Earned Period Reporting jEarned Period Reporting jEarncd Period Reporting jEarned Period Reporting •=">rncd Period Reporting .ied Period Reporting ned Period Reporting ned Period Reporting lEarned Period Reporting Earned Period Reporting Earned Period Reporting Earned Period Reporting (Earned Period Reporting iEarned Period Reporting [Earned Period Reporting [Earned Period Reporting [Earned Period Reporting led Period Reporting '' "ned Period Reporting . - P5R Converted Annual Interest 98 PSR Converted Annual interest 98 - PSR Converted Annual Interest l98 - PSR Converted Annual Interest (98 - PSR Converted Annual Interest jss - PSR Converted Annual Interest 01 Regular Payroll {2IN CRS Normal Service R.econclllation !oi Regular Pavroll joi-^gular Payroll |01 Regular Payroll Eff Date 5/12/2012 5/12/2012 5/3/2012 4/28/2012 4/14/2012 3/31/2012 3/17/2012 3/3/2012 2/18/2012 2/4/2012 1/21/2012 1/7/2012 12/24/2011 12/10/2011 ll/26/Mn_ 11/12/2011 10/29/2011 10/15/2011 10/1/2011 9/17/2011 9/^201 8/20/2011 8/6/2011 7/23/2011 7/9/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/25/2011 6/25/2011 6/11/2011 5/28/2011 5/14/2011 Post Date Pay Rate Pay Type Schedule Earnings Special Comp Taxed Tax Deferred Service Tax Deferred Service 5/16/2012 5/16/2012 5/16/2012 5/4/2012 4/25/2012 4/5/2012 3/26/2012 3/9/2012 2/23/2012 2/10/2012 1/27/2012 1/13/2012 12/29/2011 12/19/2011 12/V20H 11/18/2011 U/7^11 10/21/2011 10/21/2011 10/21/2011 _10/a/2011 10/19/2011 10/19/2011 10/19/2011 10/11/2011 6/30/2011 6/30/2011 6/30/2011 jmmn 6/30/2011 6/30/20n ^30/2011 6/30/2011 6/30/2011 5/31^U_ 5/31/2011 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19^000.00 519,000.00 $19,000.00 $19,000.00 $19^.00 S19.000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $1^00.00 $19,000.00 519,000.00 $19,000.00 $19,000.00 SO.OO SO.OO SO.OO $^ _S0.00 S0.00 $19,000.00 $0.00 $19,000.00 $19,000.00 $19,000.00 y Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Bl-Weekly Bl-Weekly Bl-Weekly Bi-Weekly Bi-Weekly Bi-Weekty Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Bi-Weekly Monthly Monthly Monthly Monthly Bi-Weekly Monthly Bi-Weekly Bi-Weekly Bi-Weekly $3,507.70 ($3,507.70) _$3,507.70_ $8,769.24 $8,769.24 $8,759.24 $8,769.24 58,769.24 $8,759.24 $8,769.24 _$8.769^24 J8.769.24 $8,769.24 $8,769.24 $8,769.24 S8.769.24 $8,769.24 $8,769.24 $8,769.24 58,769.24 $8,769.24 S8.769.24 J8769J4 $8,769.24 $8,769.24 $0.00 $0.00 _ $0.00 $0.00 _ $0.00 _S0.00 J8,7W.24 $0.00 $8,769.24 $8,769.24 $8,769.24 $280.62 (S280.62) -O.OltS $280.62 0.0185 S701.54 0.04G2 $701.54 $701.54 0.0462 $701.54 0.0462 $701.54 0 04b2 S701.54 0.0462 $701.54 0.04G2 S701.S4 0.0462 $701.54 0.04G2 $701.54 $701.54 0.0462 $701.54 0.0462 $701.54 0.0462 $701.54 0.0462 $701.54 0.0462 S701.S4 0.0462 S701.54 $701.54 0.0462 S701.54 $41.90 0.00C3 $4,289.14 0.00<;0 $4,238 39 0.0000 $26,938.54 0.0000 $1,744,49 o.ooco $418.75 $701.54 $0.00 0 .0462 0.04C2 0.04G2 Attachment F CalPERS Exhibit 21 Page 1 of 4
Transcript
Page 1: U/7^11 - CalPERS;2irJ CRS Normc....€rvice Reconclliatior 01 - Regular Payroll 06 • Special Compensation 06 Special Compensation!oi • Regular Payroll

'art

icip

ant Name: Oes

i Alvarez

CalP

ERSI

D: 63

5783

0089

^

' )

/9

Hum

Type

Earn

edPe

riod

Rep

orti

ng

Prior Pe

riod

Adj

ustm

ent

Prior Pe

riod

Adjustment

Earned Per

iod Re

port

ing

Earn

ed Per

iod Re

port

ing

Earned Per

iod Reporting

jEarned P

erio

d Reporting

jEarncd P

eriod R

eporting

jEar

ned Pe

riod

Rep

orti

ng

•=">

rncd

Per

iod Re

port

ing

.ied Per

iod Re

port

ing

ned Per

iod Re

port

ing

ned Pe

riod

Rep

orti

ng

lEarned Pe

riod

Rep

orti

ng

Earned Per

iod Reporting

Earn

ed Per

iod Re

port

ing

Earned Period Re

port

ing

(Ear

ned Pe

riod

Reporting

iEar

ned Pe

riod

Reporting

[Earned Pe

riod

Rep

orti

ng

[Ear

ned Pe

riod

Rep

orti

ng

[Earned Period Reporting

led Per

iod Re

port

ing

'' "n

ed Per

iod Re

port

ing

.

- P5R Converted Annual Interest

98 • PSR Converted Annual interest

98 - PSR Converted Annual Interest

l98 - PSR Converted Annual Int

eres

t

(98 - PSR Converted Annual Interest

jss - P

SR Co

nverte

d Annu

al Int

erest

01 • Reg

ular

Payroll

{2IN

• CR

S No

rmal

Serv

ice R

.econclllation

!oi • Re

gula

r Pavroll

joi-

^gul

ar Pa

yrol

l|01

■ Regular Pa

yrol

l

Eff Date

5/12

/201

2

5/12/2012

5/3/2012

4/28/2012

4/14/2012

3/31/2012

3/17/2012

3/3/2012

2/18

/201

2

2/4/2012

1/21/2012

1/7/2012

12/24/2011

12/10/2011

ll/2

6/Mn

_11/12/2011

10/2

9/20

11

10/15/2011

10/1/2011

9/17/2011

9/^2

018/20/2011

8/6/2011

7/23/2011

7/9/

2011

6/30/2011

6/30

/201

1

6/30/2011

6/30

/201

1

6/30/2011

6/30

/201

1

6/25/2011

6/25/2011

6/11/2011

5/28/2011

5/14/2011

Post

Date

Pay Rat

e Pay Type

Schedule

Earnings

Spec

ial Comp

Taxed

Tax De

ferr

ed

Serv

ice

Tax Deferred

Service

5/16/2012

5/16/2012

5/16/2012

5/4/2012

4/25/2012

4/5/2012

3/26/2012

3/9/2012

2/23

/201

2

2/10/2012

1/27/2012

1/13/2012

12/29/2011

12/19/2011

12/V20H

11/18/2011

U/7^11

10/21/2011

10/2

1/20

11

10/21/2011

_10/a/2011

10/19/2011

10/19/2011

10/19/2011

10/1

1/20

11

6/30/2011

6/30

/201

1

6/30/2011

jmmn

6/30/2011

6/30/20n

^30/2011

6/30

/201

1

6/30/2011

5/31^U_

5/31/2011

$19,000.00

$19,000.00

$19,000.00

$19,000.00

$19,

000.

00

$19,000.00

$19^

000.

0051

9,00

0.00

$19,

000.

00

$19,000.00

$19^.00

S19.000.00

$19,000.00

$19,000.00

$19,000.00

$19,000.00

$19,000.00

$19,000.00

$19,

000.

00

$19,000.00

$1^00.00

$19,000.00

519,000.00

$19,000.00

$19,000.00

SO.OO

SO.OO

SO.OO

$^

_S0.

00

S0.0

0

$19,

000.

00

$0.00

$19,000.00

$19,000.00

$19,000.00

y

Monthly

Monthly

Monthly

Monthly

Monthly

Monthly

Monthly

Monthly

Monthly

Mont

hly

Monthly

Mont

hly

Monthly

Monthly

Monthly

Mont

hly

Monthly

Monthly

Monthly

Monthly

Monthly

Mont

hly

Bl-Weekly

Bl-W

eekl

y

Bl-W

eekl

y

Bi-Weekly

Bi-W

eekl

y

Bi-Weekty

Bi-W

eekl

y

Bi-Weekly

Bi-Weekly

Bi-W

eekl

y

Bi-W

eekl

y

Bi-Weekly

Bi-W

eekl

y

Bi-W

eekl

y

Bi-W

eekl

y

Bi-Weekly

Bi-W

eekl

y

Bi-W

eekl

y

Bi-Weekly

Bi-W

eekl

y

Bi-W

eekl

y

Bi-Weekly

Bi-Weekly

Bi-Weekly

Bi-Weekly

Mont

hly

Monthly

Monthly

Monthly

Bi-W

eekl

y

Monthly

Bi-Weekly

Bi-W

eekl

y

Bi-W

eekl

y

$3,507.70

($3,507.70)

_$3,507.70_

$8,769.24

$8,769.24

$8,759.24

$8,769.24

58,769.24

$8,7

59.2

4

$8,769.24

_$8.

769^

24J8.769.24

$8,769.24

$8,769.24

$8,7

69.2

4

S8.769.24

$8,769.24

$8,7

69.2

4

$8,769.24

58,769.24

$8,769.24

S8.769.24

J8769J4

$8,769.24

$8,7

69.2

4

$0.00

$0.0

0 _

$0.00

$0.0

0 _

$0.0

0

_S0.00

J8,7

W.24

$0.00

$8,769.24

$8,7

69.2

4

$8,7

69.2

4

$280.62

(S280.62)

-O.OltS

$280.62

0.0185

S701.54

0.04G2

$701

.54

$701.54

0.0462

$701.54

0.0462

$701.54

0 04b2

S701.54

0.0462

$701.54

0.04G2

S701.S4

0.0462

$701.54

0.04G2

$701.54

$701.54

0.0462

$701.54

0.0462

$701.54

0.0462

$701.54

0.0462

$701.54

0.0462

S701.S4

0.0462

S701.54

$701.54

0.0462

S701.54

$41.90

0.00C3

$4,2

89.1

40.00<;0

$4,238 39

0.0000

$26,938.54

0.0000

$1,744,49

o.ooco

$418

.75

$701.54

$0.00

0.0462

0.04C2

0.04G2

Attachment F CalPERS Exhibit 21 Page 1 of 4

Page 2: U/7^11 - CalPERS;2irJ CRS Normc....€rvice Reconclliatior 01 - Regular Payroll 06 • Special Compensation 06 Special Compensation!oi • Regular Payroll

;2irJ

■ CRS Normc....€rvice Rec

oncl

liat

ior

01 - Regular Pa

yrol

l

06 • Special Compensation

06 ■ Sp

ecia

l Compensation

!oi

• Reg

ular

Payroll

01 • Regular Payroll

06 • Sp

ecial Compensation

06 ' Sp

ecial Compensation

01 • Regular Pay

roll

06 Sp

ecia

l Compensation

01 - Regular Payroll

\ Special Co

mpen

sati

on

lOf^ Re

gular P

ayroll

06 Sp

ecia

l Compensation

01 • Reg

ular

Payroll

01 Regular Pa

yrol

l

06 • Special Compensation

01 Regular Pa

yrol

l

06 ■ Special Compensation

06 • Special Compensation

01 • Regular Pay

roll

01 • Reg

ular

Pay

roi!

06 • Special Compensation

06 Special Compensation

01 • Reg

ular

Pay

roll

^ Re

gular

Payrol

l106 • Special Compensation

01 •

Reg

ular

Payroll

06 ■ Special Compensation

06 Special Compensation

01 Regular Pa

yrol

l

05 - Special Compensation

|01

■ Reg

ular

Payroll

06 • Special Compensation

'01 •

Regular P

ayroll

06 - Special Compensation

'01 • Regular Payroll

06 • Special Compensation

Eff Date

Post Date

Pay Rate

5/6/

2011

5/31/2011

$0.00

5/5/

2011

5/31/2011

591.50

5/5/2011

5/31/2011

50.00

5/1/2011

5/31/2011

50.00

5/1/2011

5/31/2011

591.50

4/17/2011

5/31/2011

591.50

4/17/2011

5/31/2011

50.00

4/3/2011

5/31/2011

50.00

4/3/

2011

5/31/2011

591.50

3/20/2011

5/31/2011

$0.00

3/20/2011

5/31/2011

591.50

3/6/2011

3/31/2011

50.00

3/6/2011

3/31/2011

591.50

2/20/2011

2/28/2011

50.00

2/20

/201

12/28/2011

591.50

2/6/2011

2/28/2011

591.50

2/6/2011

2/28/2011

50.00

1/23/2011

1/31/2011

591.50

1/23/2011

1/31/2011

50.00

1/9/2011

1/31/2011

50.00

1/9/2011

1/31/2011

591.50

12/26/2010

12/31/2010

591.50

12/26/2010

1/31/2011

So.oo

12/12/2010

1/31/2011

50.00

12/12/2010

12/31/2010

591.50

11/28/2010

11/30/2010

591.50

11/28/2010

1/31/2011

$0.00

11/14/2010

1/31/2011

591.50

11/14/2010

1/31/2011

SO.OO

10/31/2010

10/31/2010

SO.OO

10/31/2010

10/31/2010

591.50

10/17/2010

10/31/2010

50.00

10/17/2010

10/3

1/20

10591.50

10/3/2010

10/31/2010

50.00

10/3/2010

10/31/2010

$91.50

9/19/2010

10/31/2010

SO.OO

9/19/2010

10/31/2010

591.50

9/5/2010

10/31/2010

SO.OO

Hourly

Hour

ly

Hourly

Hourly

Hour

ly

Hourly

Hour

ly

Hourly

Hourly

Hourly

Hourly

Hourly

Hourly

Hourly

Hourly

Hourly

Hour

ly

Hour

ly

Schedule

Earn

ings

Spec

ial Comp

Taxed

Tal^

ll^^

^ed

Service

Monthly

$0.00

$0.00

-0:0070

Bi-WeeWy

53,751.50

SO.OO

50.00

5300.12

0.0238

Bi-Weekly

SO.OO

$300.12

524.01

SO.OO

O.OCOO

Bi-W

eekl

y50.00

5585.60

$46.85

$0.00

0.0000

ai-Weekly

57,3

20.0

050.00

50.00

SS85i60

.:0;046S

Bl'W

eekl

y57

.320

.00

50.00

SO.OO

5585.60

0.0465

Bi-W

eekl

ySO.OO

, 5585.60

$46.

85$0.00

0.0000

Bi-W

eekl

ySO.OO

5585.60

546.85

$0.00

0.0000

Bl-Weekly

57,3

20.0

0SO.OO

$0.00

5585.60

0.0465

Bi-Weekly

SO.OO

5585.60

546.85

50.00

0.0000

Bi-Weekly

$7,320.00

SO.O

OSO.OO

$585

.60

0.0465

Bl-W

eekl

y50.00

5585.60

546.85

SO.OO

0.0000

Bi-Weekly

57,3

20,0

0SO.OO

^0.00

$585.60

0.04

65,.

Bi-Weekly

50,00

5585.60

546.85

50.00

0.00

Bi-W

eekl

y57

,320

.00

50.00

50.00

5585.60

0.0465

Bi-Weekly

57,3

20.0

0SO.OO

50.00

5585.60

0.0465

Bi-W

eekl

ySO.OO

5SS5.60

546.85

50.00

0.0000

Bi-W

eekl

y57

,320

.00

50.00

50.00

5585.60

0.0465

Bi-Weekly

50.00

5585.60

$46.85

SO.OO

0.0000

Bi-W

eekl

y$0,00

5585.60

$46.85

So.oo

0.0000

Bl-Weekly

57,320.00

$0.00

$0.00

$585.60

0.046S

Bi-Weekly

57,320.00

50.00

SO.OO

5585.60

0.C465

Bi-Weekty

SO.O

O5585.60

546.85

$0.0

0, .

O.MOO

Bi-W

eekl

y50,00

5585.60

546.85

50.00

0.0000

Bi-W

eekl

y57

,320

.00

SO.OO

SO.OO

5585.60

0.0465

Bi-W

eekl

y57

,320

.00

SO.OO

SO.OO

$585.60

0.0465

Bi-Weekly

50.00

$585.60

$46,85

50.00

,O.OOUO.,

Bi-Weekly

57.320,00

SO.OO

SO.OO

S5S5.GO

0.04,..

'

Bl-W

eekl

ySO.OO

5585.60

546.85

50.00

0.0000

Bi-Weekly

50.00

5585.60

546.85

50.C0

0,0000

fll-Weekly

57,3

20.0

050.00

50.00

$585.60

0.0465

Bi-W

eekl

ySO.OO

5585.60

546.85

50.00

0.0000

Bi-Weekly

$7,3

20.0

0SO.OO

50.00

5585.60

0.0465

Bi-W

eekl

y50.00

5585.60

546.85

$0.00

0.0000

Bi-W

eekl

y$7,320.00

S0;00

SO.O

O ;

;S585;60

-0i0465

Bi-Weekly

SO.OO

5585.60

546.85

50.00

0.0000 ,

Bl-W

eekl

y57

,320

.00

50.00

50.00

$585:60

0:04$5

Bi-Weekly

SO.OO

5585.60

546.85

50.00

O.QOOO

Attachment F CalPERS Exhibit 21 Page 2 of 4

Page 3: U/7^11 - CalPERS;2irJ CRS Normc....€rvice Reconclliatior 01 - Regular Payroll 06 • Special Compensation 06 Special Compensation!oi • Regular Payroll

joi -

Regular P

ayroll

!01 • Re

gula

r Pa

yrol

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'.T/r

[06-Special C

ompensation

" .

'06 - S

pecial Com

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gular P

ayro

ll|0

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ecia

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,06 - Special Compensation

;01 -

Regu

lar P

ayro

ll98 • PSR Converted Annual interest

98 • PSR Converted Annual Interest

^ ^SR Con

vert

ed Ann

ual I

nter

est

^SR

Conv

erte

d Annual I

nter

est

,90'

- PSR

Converted Annual In

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st

lOS' Special Co

mpen

sati

on

01 - Regular Payroll

'06 • Spec

ial Co

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jOl-

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ecial Co

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sati

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|06 -

Speci

al Co

mpen

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oniOl - Regular Payroll

l06 - S

pecial Com

pens

atio

n

iOl • Regular Payroll

>06 • Special Compensation

|0 ^g

ular

Payrol

lif

'egular P

ayroll

joe^

Spcc

ial Co

mpen

sati

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io6 • Special C

ompensation

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Regu

lar P

ayro

ll06 • Special Co

mpen

sati

on

iOl-Regular Payroll

06 - Special Compensation

i06 • Sp

ecial Co

mpen

sati

on

01 • Regular Payroll

06 - Special Compensation

01 • Reg

ular

Payroll

EffOate

9/5/2010

8/22/2010

8/22

/201

0

8/8/2010

8/8/

2010

7/25/2010

7/25/2010

7/11/2010

7/11/2010

6/30/2010

6/30/2010

6/30/2010

W30/2010

6/30/2010

6/27/2010

6/27/2010

6/13/2010

6/13/2010

S/30/2010

5/30/2010

5/16

/201

0

5/16

/201

0

5/2/2010

5/2/2010

4/18/2010

4/18/2010

4/4/

201Q

4/4/2010

3/21/2010

3/21/2010

3/7/2010

3/7/2010

2/21/2010

2/21/2010

2/7/

2010

2/7/2010

1/24/2010

1/24/2010

Post Date

J^/31/2010_

10/31/2010

10/31/2010

10/31/2010

10/3

1/20

10

10/31/2010

10/31/2010

10/31/2010

7/31/2010

6/30/2010

6/30/2010

6/30/2010

6/30/2010

6/30/2010

6/30/2010

6/30/2010

^30/

2010

6/30/2010

5/31/2010

J/31

/2qi

O^1/2010_

5/31

/201

0

6/30/2010

6/30/2010

4/30/2010

4/30/2010

4/30/2010

4/30/2010

1^/2

010

4/30/2010

3/31/2010

4/30/2010

2/28/2010

4/30/2010

4/30/2010

2/28/2010

4/30/2010

2/28/2010

Pay Rate

J91.

M$91.50

$0.00

$0.00

$91.50

$91.50

$0.00

$0.00

$91.50

$0.00

$0.00

_So.ao

^0.0

050.00

50.00

S91.50

$0.00

591.50

$91.50

50.00

$0.00

S91.50

$0.00

591.50

SO.DO

$91.50

$91.50

SO.OO

50.00

$91.50

$91.50

_S0.

00

$91.50

SO.OO

50.0

^$91.50

$0.00

$91.50

Hour

ly

Hourly

Hourly

Hourly

Hourly

Hour

ly

Hourly

Hourly

Hourly

Hourly

Hourly

Hourly

Hourly

Hourly

Hour

ly

Hourly

Hourly

Schedule

Earn

ings

Special Comp

Taxed

Tax

(Ted

Servi|8

8i-Weekly

S7.320.C0

50.00

SO.OO

5585.60

0.0465

Bi-Weekly

$7,320.00

SO.OO

SO.OO

5585.60

0.0465

Bl-W

eekl

y$0.00

$585.60

546.85

50.00

O.OOCO

Bi-W

eekl

y$0.00

$585.60

$46.85

50.00

0.00t;0

Bi-W

eekl

y$7

,320

.00

$0.00

$0.00

SS85.60

0.0465

Bi-Weekly

$7,320.00

SO.OO

50.00

5585.60

0.0465

Bi-W

eekl

y$0.00

$585

.60

$46.

8550.00

o.ob

coBi

-Wee

kly

SO.OO

$585.60

$46.85

SO.OO

O.OOCO

Bi-W

eekl

y$7

,320

.00

SO.OO

SO.OO

5585.60

0.0465

SO.OO

$0.00

524.648.22

O.OOCO

S0.00

$0.00

53,998.43

O.OOCO

SO.OO

SO.OO

51,645.75

o.oono

$0.00

$0.00

54.046.36

O.OOCO

50.00

$0.00

5395.05

o.onct)

Bi-W

eekl

ySO.OO

$585.60

$46.85

50.00

0.00' 0

Bl-W

eekl

y57

,320

.00

SO.OO

SO.OO

5585.60

0.04f 9

Bi-W

eekl

y50.00

$585.60

545.85

50.00

o.oora

Bi-Weekly

57.320.00

SO.OO

50.00

5585.60

0.0465

Bl-W

eekl

y$7,320.00

$0.00

$0.00

5585.60

0.04ts

Bi-Weekly

SO.OO

$586.60

$46.86

SO-00

O.OOCO

Bl-W

eekl

y50.00

SS8S.60

$46.85

50.00

0.0000

Bi-W

eekl

y57,320.00

50.00

50.00

5585.60

0.0465

Bi-W

eekl

y50.00

5585

.60

546.85

50.00

0.0000

Bi-Weekly

57,320.00

$0.00

$0.00

S585.60

0.0466

Bi-W

eekl

y50.00

$585.60

$46.85

50.00

0.0060

Bi-Weekly

57.320.00

$0.00

SO.OO

5585.60

0.0465

Bi-W

eekl

y57,320.00

50.00

SO.OO

5585.60

0.041 5

Bi-W

eekl

ySO.DO

5585.60

$46.85

50.00

O.DOi.O

Bl-W

eekl

y50.00

5585.60

$46.85

50.00

D.OOT.O

Bi-W

eekl

y57,320.00

SO.OO

SO.OO

5585.60

0.04t.5

Bl-Weekly

57,3

20.0

0SO.OO

$0.00

5585.60

0.0405

• ■ Bi-Weekly

SO.OO

5585.60

$46.86

$0.00

O.OOt 0

Bi-W

eekl

y$7

,320

.00

SO.OO

SO.OO

$585.60

0.0465

Bi-W

eekl

ySO.OO

5585.60

$46.85

SO.OO

O.OOC 1

Bl-W

eekl

y"s

o'oo

^5585.60

$46.

85$0.00

O.OOt.J

Bi-W

eekl

y57,320.00

50.00

SO.OO

$585.60

0.0465

Bi-W

eekl

y$0.00

5585.60

546.85

SO.OO

O.OOCO

Bi-Weekly

57,320.00

SO.OO

SO.OO

$686.60

0.0415

Attachment F CalPERS Exhibit 21 Page 3 of 4

Page 4: U/7^11 - CalPERS;2irJ CRS Normc....€rvice Reconclliatior 01 - Regular Payroll 06 • Special Compensation 06 Special Compensation!oi • Regular Payroll

01 -

Reg

ular

Pay

.. ..

06 Special Compensation

01 -

Reg

ular

Payroll

06 Sp

ecia

l Compensation

06 Special Compensation

01 Re

gula

r Payroll

06 ' Sp

ecial Compensation

01 - Regular Payroll

06 - Special Compensation

01 Re

gula

r Payroll

06 Special Compensation

^ Re

gular

Payrol

l01 • Regular Payroll

06 • Sp

ecia

l Compensation

06 - Sp

ecia

l Compensation

01 Re

gula

r Pa

yrol

l

06 Sp

ecia

l Compensation

01

Regu

lar Payroll

06 - Special Compensation

01 Re

gula

r Payroll

01 - Regular Payroll

06 • Sp

ecia

l Compensation

06 Sp

ecia

l Compensation

01 Regular Payroll

01 ' Regular Pay

roll

) Specia

l Compensation

06 • Special Compensation

01 Re

gula

r Payroll

Eff Date

Post Date

Pay Rate

1/10/2010

2/28

/201

0Sdi.w

1/10/2010

4/30/2010

SO.OO

12/27/2009

2/28/2010

S91.50

12/27/2009

4/30/2010

SO.OO

12/13/2009

4/30/2010

$0.00

12/13/2009

2/28/2010

$91.50

11/29/2009

11/30/2009

SO.OO

11/29/2009

11/30/2009

591.50

11/15/2009

11/30/2009

SO.O

O

11/15/2009

11/30/2009

591.50

11/1

/200

911/30/2009

SO.OO

11/1/2009

11/30/2009

S91.50

10/18/2009

11/30/2009

$91.50

10/18/2009

11/30/2009

SO.OO

10/4/2009

11/30/2009

$0.00

10/4/2009

11/30/2009

591.50

9/20/2009

11/30/2009

SO.OO

9/20/2009

11/30/2009

591.50

9/6/

2009

11/30/2009

50.00

9/6/2009

11/30/2009

591.50

8/23/2009

11/30/2009

$91.50

8/23/2009

11/30/2009

SO.OO

8/9/2009

11/30/2009

SO.OO

8/9/2009

11/30/2009

591.50

7/26/2009

11/30/2009

591.50

7/26/2009

11/30/2009

50.00

7/12/2009

11/30/2009

SO.OO

7/12/2009

11/30/2009

$91.50

oy Type

Hourly

Hourly

Hourly

Hourly

Hourly

Hourly

Hourly

Hourly

Hourly

Hour

ly

Hourly

Hourly

Hourly

Schedule

Earn

infi

sSp

ecia

l Comp

Taxed

TcuJjU'errcd

Service

BV-W

e^kl

y■$

7;326

.60'iti

ioQ

- ■ ^

'^$0:6

00

.04

65

Bi-W

eekl

ySO

.OO

5585

.60

546.

855

0.0

00

.00

00

Bl-W

eekl

y57

,320

.00

50.0

0SO

.OO

$585

.60

0.0

46

5

Bi-W

eeki

ySO

.OO

5585

.60

546.

85SO

.OO

0.0

00

0

Bi-W

eekl

y50

.00

5585

.60

546.

855

0.0

00

.00

00

Bi-W

eekl

y$7

,320

.00

50

.00

SO.O

O55

85.6

00

.04

65

Bl-W

eekl

y.$

0.00

5585

.60

546.

35SO

.OO

0.0

00

0

Bi-W

eekl

y57

,320

.00

$0.0

050

.00

5585

60

0.0

46

5

Bi-W

eekl

y$0

.00

5585

.60

'$46.8

550

.00

0.0

00

0

Bi-w

eekl

y57

,320

.00

SO.O

OSO

.OO

5585

.60

0.0

46

5

Bl-W

eekl

y50

.00

5585

.60

$46.

85SO

.OO

0.0

00

0

Bl-W

eekl

y57

,320

.00

SO.O

OSO

.OO

$585

.60

0.0

46

5

Bl-W

eekl

y57

,320

.00

50.0

050

.00

$585

.60

0.0

46

5

Bi-W

eekl

ySO

.OO

5585

.60

S4b

.8S

50

.00

O.O

C

Bl-W

eekl

y50

.00

5585

.60

$46.

85SO

.OO

0.0

00

0

Di-W

eekl

y57

,320

.00

50

.00

SO.O

O55

85.6

00

.04

65

Bl-W

eekl

ySO

.OO

$585

.60

546.

8550

.00

0.0

00

0

Bi-W

eekl

y57

.320

.00

$0.0

05

0.0

055

85.6

00

.04

65

Bi-W

eekl

y$0

.00

$585

.60

$46.

8550

.00

0.0

00

0

Bi-W

eekl

y$7

,320

.00

SO.O

O50

.00

$585

.60

0.0

46

5

Bl-W

eeki

y$7

,320

.00

$0.0

0$0

.00

$585

.60

0.0

46

5

Bi-W

eekl

y$0

.00

S58

5.60

$46.

85SO

.OO

0.0

00

0

Bl-W

eekt

ySO

.OO

$585

.60

546.

85$0

.00

0.0

00

0

Bi-W

eekl

y$7

,320

.00

50.0

0SO

.OO

5585

.60

0.0

46

5

Bi-W

eekl

y$7

,320

.00

SO.O

O50

.00

5585

.60

0.0

46

5

Bi-W

eekl

ySO

.OO

5585

.60

546.

855

0.0

00

.00

00

Bl-W

eekl

y$0

.00

5585

.60

$46.

85SO

.OO

0.0

00

0

Bi-W

eekl

y57

,320

.00

SO.O

O50

.00

5585

.60

0.0^

^

--'^

*1...

. i

i.ii

Attachment F CalPERS Exhibit 21 Page 4 of 4


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