Date Paid
|
Hours
|
Gross Amount
|
01/20
|
36
|
$320
|
01/27
|
34.2
|
$304
|
02/03
|
22.5
|
$200
|
02/10
|
32.4
|
$288
|
INC TYPE: WA
|
FREQ: WK
|
NUMBER OF PERIODS:
|
|||
PERIOD
|
DATE PAID
|
HOURS
|
HR. RATE
|
GROSS AMOUNT
|
|
01
|
01/20
|
36
|
|
320.00
|
|
02
|
01/27
|
34.2
|
|
304.00
|
|
03
|
02/10
|
32.4
|
|
288.00
|
|
DOC: Prior 30 days 01/16 to 02/14, 02/03 check unusually low due to unpaid holiday. Removed check for March and ongoing.
|