W2110/09/200910/16/2009199747010/16/2009000199455 RUBEN GORDON 164 KINGSHIGHWAY PMB 678 EAST ALTON IL 62024 999-66-8236LIT20400H - FM - CONVEYOR Lighting Company Frmt Plant Wide Operator 10.287 HS 0 N 0 0 0 Shift Prem 27.90 785.61Fed Withholdng 52.36 1718.32 Union Dues 8.60 292.40 Regular 10.287 39.85 409.941122.29 11520.89Fed MED/EE 6.35 208.96 Pension 10.00 340.00 Personal 8.00 87.50Fed OASDI/EE 27.15 893.50 UHC EE 7.62 266.70 Holiday 56.00 612.89WV Withholdng 16.00 519.77 LTD-Hrly 6.65 225.62 Vacation 128.00 1404.34 AD/D EE 14.00 39.85 437.841314.29 14411.23 101.86 3340.55 32.87 1138.72 437.84 14411.23 437.84 14411.23 437.84 14411.23 437.84 14411.23 104.00 $75.00 $75.00 32.00Savings 40410 251578844 $75.00 $75.00ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Clarksburg WV263013857LIT20400H - DDP W2110/09/200910/16/2009199747110/16/2009000204271 WILLIAM MCPHERSON 9251 S 10TH ST # 130 SAN JOSI CA 95112 999-68-9595LIT20404H - FM - HZ23 RG&HO Lighting Company Frmt Horizontal Machine Atte 17.650 HS 0 N 1 0 0 Regular 17.650 40.00 706.001011.06 17828.06Fed Withholdng 108.88 4295.48 Union Dues 8.60 292.40 Shift Prem 1010.67Fed MED/EE 10.24 376.82 Pension 10.00 340.00 VacCarryOv 12.00 226.48Fed OASDI/EE 43.77 1611.23 UHC Fam 22.38 783.30 Prem 1/2x 40.70WV Withholdng 26.00 987.40 AD/D EE 56.00 OT Strght 63.90 1124.64 Dep Life 28.00 OT Prem 63.90 562.32 Sp Life D 25.60 DT Strght 15.00 264.00 DT Prem 15.00 264.00 Holiday 62.00 1160.42 Vacation 168.00 3063.17 Personal 24.00 443.19 40.00 706.001434.86 25987.65 188.89 7270.93 40.98 1525.30 706.00 25987.65 706.00 25987.65 706.00 25987.65 706.00 25987.65 64.00 $476.13 $476.13 16.00Checking 0000002880219 251578844 $476.13 $476.13ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Bridgeport WV263309430LIT20404H - DDP W2110/09/200910/16/2009199747210/16/2009000204356 NEAL MCCORMICK 32584 PALM BCH HOUSTON TX 77034 999-74-8067LIT20406H - FM - Bulb Prep Lighting Company Frmt Horizontal Unit Oper 15.287 HS 0 10.00N 0 0 5.00 0 Regular 15.287 40.00 611.481023.52 15626.96Fed Withholdng 85.11 2723.88ESP 30.57 976.54ESP Loan 27.90 948.60 Personal 40.00 609.49Fed MED/EE 8.87 283.22 Union Dues 8.60 292.40 Bereave 24.00 365.69Fed OASDI/EE 37.91 1211.01 Pension 10.00 340.00 Holiday 56.00 853.69WV Withholdng 27.00 866.33 UHC E+1 15.23 548.28 Vacation 136.00 2076.64 LTD-Hrly 9.26 314.79 AD/D EE 50.40 Dep Life 31.50 Sp Life D 25.60 40.00 611.481279.52 19532.47 158.89 5084.44 30.57 976.54 70.99 2551.57 580.91 18555.93 611.48 19532.47 611.48 19532.47 580.91 18555.93 96.00 $135.00 $135.00 Savings 8026041 051504597 $10.00Checking 2044102 051504597 $125.00 $135.00ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Fairmont WV265543055LIT20406H - DDP W2110/09/200910/16/2009199747310/16/2009000204333 JAMES ATKINSON 78863 PIKE 430 PMB 39067 MIDDLETOWN MO 63359 999-70-8384LIT20406H - FM - Bulb Prep Lighting Company Frmt Horizontal Unit Oper 15.287 HS 0 5.00N 0 0 10.00 0 Regular 15.287 40.00 611.481082.55 16526.41Fed Withholdng 81.76 2658.80ESP 24.46 797.79Union Dues 8.60 292.40 Personal 24.00 365.70Fed MED/EE 8.86 289.19 Pension 10.00 340.00 Holiday 56.00 853.69Fed OASDI/EE 37.91 1236.55 Credit Un. 30.00 1020.00 Vacation 144.00 2198.54WV Withholdng 32.00 1057.56 UHC E+1 15.23 533.05 LTD-Hrly 9.26 314.79 AD/D EE 44.80 Sp Life B 12.80 40.00 611.481306.55 19944.34 160.53 5242.10 24.46 797.79 73.09 2557.84 587.02 19146.55 611.48 19944.34 611.48 19944.34 587.02 19146.55 88.00 $40.00 $40.00 16.00Savings 8026327 051504597 $40.00 $40.00ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Fairmont WV265549268LIT20406H - DDP W2110/09/200910/16/2009199747410/16/2009000207224 HOWARD CHAVEZ 200 FREDERICK AVE NW APT 145 # 7001HUNTSVILLE AL 35801 999-64-6396LIT20410H - FM - HORIZONTAL 602 Lighting Company Frmt Horizontal Unit Oper 10.287 HS 0 N 0 0 0 Regular 10.287 40.00 411.481057.03 10851.60Fed Withholdng 102.96 1824.91 Union Dues 8.60 292.40 OT Strght 10.287 16.00 164.59 48.00 493.59Fed MED/EE 9.92 217.95 Pension 10.00 340.00 OT Prem 10.287 16.00 82.30 48.00 246.79Fed OASDI/EE 42.41 931.90 UHC E+1 15.23 533.05 DT Strght 10.287 1.25 12.86 5.30 54.32WV Withholdng 26.00 546.37 LTD-Hrly 6.65 225.62 DT Prem 10.287 1.25 12.86 5.30 54.32 AD/D EE 14.00 Shift Prem 537.47 Dep Life 14.00 Bereave 24.00 245.69 Sp Life D 25.60 Holiday 56.00 607.29 Vacation 136.00 1425.04 Personal 48.00 514.60 74.50 684.091427.63 15030.71 181.29 3521.13 40.48 1444.67 684.09 15030.71 684.09 15030.71 684.09 15030.71 684.09 15030.71 96.00 $462.32 $462.32 16.00Checking 008370611 251578844 $462.32 $462.32ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Fairmont WV26554 LIT20410H - DDP W2110/09/200910/16/2009199747510/16/2009000204255 JOE MONTOYA 3820 81ST ST S MONANGO ND 58436 999-92-0532LIT23000H - FM - ADMINISTRATIVE Lighting Company Frmt Warehouse Clerk 698.970 WM 0 N 1 0 0 Regular 17.474 40.00 698.971158.77 20019.70Fed Withholdng 72.60 2447.19ESP 13.98 480.19ESP Loan 12.06 422.10 OT Strght 0.79 13.53Fed MED/EE 10.13 346.20 Union Dues 6.00 210.00 OT Prem 0.79 6.76Fed OASDI/EE 43.33 1480.30 Pension 10.00 350.00 Float 56.00 958.94WV Withholdng 25.00 835.57 UHC E+1 15.23 533.05 Vacation 168.00 2876.86 LTD-Hrly 10.41 364.29 SupPension 490.00 AD/D EE 50.40 Sp Life D 25.60 40.00 698.971384.35 23875.79 151.06 5109.26 13.98 480.19 53.70 2445.44 684.99 23395.60 698.97 23875.79 698.97 23875.79 684.99 23395.60 64.00 $480.23 $480.23 Checking 02533025644 051903761 $480.23 $480.23ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Flemington WV263479727LIT23000H - DDP W2110/09/200910/16/2009199747610/16/2009000204255 ELISEU PATERNO 2601 W 45TH ST N MAIZE KS 67205 999-92-0532LIT23000H - FM - ADMINISTRATIVE Lighting Company Frmt Warehouse Clerk 698.970 WM 0 N 1 0 0 Regular 132.001158.77 20019.70Fed Withholdng 0.27 2447.19ESP 5.28 480.19ESP Loan 422.10 OT Strght 0.79 13.53Fed MED/EE 1.92 346.20 Union Dues 210.00 OT Prem 0.79 6.76Fed OASDI/EE 8.19 1480.30 Pension 350.00 Float 56.00 958.94WV Withholdng 3.00 835.57 SupPension 490.00 Vacation 168.00 2876.86 UHC E+1 533.05 AD/D EE 50.40 Sp Life D 25.60 LTD-Hrly 364.29 132.001384.35 23875.79 13.38 5109.26 5.28 480.19 2445.44 126.72 23395.60 132.00 23875.79 132.00 23875.79 126.72 23395.60 64.00 $113.34 $113.34 Checking 02533025644 051903761 $113.34 $113.34ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Flemington WV263479727LIT23000H - DDP W2110/09/200910/16/2009199747710/16/2009000204284 ROBERT SANCHEZ PO BOX 5156 LUKE AFB AZ 85309 999-72-1644LIT23080H - FM - FACILITIES Lighting Company Frmt Carpenter Millwright 1/C 17.650 HS 0 B 0 0 0 Regular 17.650 40.00 706.001162.98 20503.00Fed Withholdng 141.29 3521.21ESP 91.78 2599.77Union Dues 8.60 301.00 OT Strght 17.650 8.00 141.20 63.98 1126.85Fed MED/EE 13.31 376.97 Pension 10.00 350.00 OT Prem 17.650 8.00 70.60 63.98 563.42Fed OASDI/EE 56.91 1611.86 UHC E+1 15.23 533.05 Holiday 56.00 986.00WV Withholdng 41.00 1030.93 LTD-Hrly 10.70 374.45 DT Strght 8.00 141.20 AD/D EE 50.40 DT Prem 8.00 141.20 Dep Life 28.00 Personal 24.00 423.20 Sp Life D 25.60 Vacation 120.00 2112.80 56.00 917.801506.94 25997.67 252.51 6540.97 91.78 2599.77 44.53 1662.50 826.02 23397.90 917.80 25997.67 917.80 25997.67 826.02 23397.90 112.00 $528.98 $528.98 32.00Checking 0000002396117 251578844 $528.98 $528.98ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Fairmont WV265548009LIT23080H - DDP W2110/09/200910/16/2009199747810/16/2009000204262 OSCAR KALWELL 7550 5TH AVE KIEF ND 32018 999-64-0881LIT23150H - FM - SPARE PARTS Lighting Company Frmt Maint Machinist 1/C 17.650 HS 0 23.00N 0 0 10.00 0 Shift Prem 50.98 1580.39Fed Withholdng 206.96 6236.73 Union Dues 8.60 301.00 Prem 1/2x 5.10 96.90Fed MED/EE 14.27 441.76 Pension 10.00 350.00 Personal 18.925 8.00 151.40 72.00 1361.38Fed OASDI/EE 61.02 1888.90 Credit Un. 265.00 9010.00 Regular 17.650 32.00 564.801072.00 18894.80WV Withholdng 53.00 1524.47 UHC E+1 15.23 533.05 OT Strght 17.650 8.00 141.20 152.00 2677.00 LTD-Hrly 11.48 401.74 OT Prem 17.650 8.00 70.60 152.00 1338.50 AD/D EE 56.00 Holiday 56.00 1057.39 Dep Life 28.00 DT Strght 8.00 141.20 Sp Life D 25.60DT Prem 8.00 141.20 Vacation 168.00 3177.32 56.00 984.081688.00 30466.08 335.25 10091.86 310.31 10705.39 984.08 30466.08 984.08 30466.08 984.08 30466.08 984.08 30466.08 64.00 $338.52 $338.52 48.00Checking 47280-071 251578844 $338.52 $338.52ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Fairmont WV265549440LIT23150H - DDP W2310/09/200910/16/2009199747910/16/2009000204447 JOHN WALKER 700 PRINCE FREDERICK ST # 178 # 931KING OF PRUSSIA PA 19406 999-80-1983LIT51100H - DV - INCANDESCENT Lighting Company Dnvl Ribbon Mach Opr 16.215 HM 2 M 3 0 0 Shift Prem 0.260 32.00 8.32 842.40 209.79Fed Withholdng 64.57 2706.35Anthem E1 23.08 392.36Union Dues 3.46 108.81 OT Strght 16.215 9.90 160.53 260.10 4217.55Fed MED/EE 10.83 412.54Dental E1 32.00Union Dues 4.23 132.98 OT Prem 16.215 9.90 80.26 260.10 2108.76Fed OASDI/EE 46.31 1763.96 Credit Un. 250.00 7500.00 Regular 16.215 32.00 518.881040.00 16863.60KY Withholdng 37.73 1466.46 Life 1X 10.52 178.84 Shift Prem 0.240 8.00 1.92 KY BOYLE CO Withholdng 3.46 129.95 Holiday 48.00 778.32KY DANVILLE Withholdng 7.70 288.78 Vacation 160.00 4697.24 91.80 769.912610.60 28875.26 170.60 6768.04 23.08 424.36 268.21 7920.63 746.83 28450.90 746.83 28450.90 746.83 28450.90 746.83 28450.90 769.91 28875.26 $308.02 $308.02 Checking 626413272 083000137 $308.02 $308.02ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY40422 LIT51100H - DDP W2310/09/200910/16/2009199748010/16/2009000204466 DONALD DICKSON 5906S 200E HAMLET IN 32018 999-17-5308LIT51100H - DV - INCANDESCENT Lighting Company Dnvl Mechanic Bulbs 15.795 HM 0 M 0 0 0 Regular 15.795 40.00 631.80 904.70 14289.75Fed Withholdng 63.98 3193.06Anthem Fam 16.15 516.80Union Dues 2.90 103.67 OT Strght 0.50 7.90 337.70 5334.00Fed MED/EE 9.10 373.13Dental Fam 32.00Union Dues 3.54 126.71 OT Prem 0.50 3.95 337.70 2667.02Fed OASDI/EE 38.90 1595.44 United Way 3.64 105.56 Vacation 80.00 3244.64KY Withholdng 31.73 1360.70 Credit Un. 225.00 5070.00 Call InPay 11.70 184.80KY BOYLE CO Withholdng 2.90 118.28 Holiday 24.00 379.08KY DANVILLE Withholdng 6.44 262.81 Shift Prem 729.20 182.45 41.00 643.652425.00 26281.74 153.05 6903.42 16.15 548.80 235.08 5405.94 627.50 25732.94 627.50 25732.94 627.50 25732.94 627.50 25732.94 643.65 26281.74 $239.37 $239.37 Checking 1003550 083905504 $239.37 $239.37ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Liberty KY425399526LIT51100H - DDP W2310/09/200910/16/2009199748110/16/2009000204493 RICHARD KIM 70646 SCATOLL ST W LAWRENCE OH 32018 999-72-6307LIT51100H - DV - INCANDESCENT Lighting Company Dnvl Mechanic Bulbs 15.795 HM 0 M 0 0 0 Shift Prem 0.260 24.00 6.24 838.90 210.76Fed Withholdng 89.64 4552.11Anthem Fam 16.15 549.10Union Dues 3.86 147.02 Regular 15.795 32.00 505.441160.00 18322.20Fed MED/EE 12.20 531.03ESP 42.88 1860.21Union Dues 4.72 179.69 Call InPay 15.795 5.10 80.55 70.30 1110.41Fed OASDI/EE 52.17 2270.61Dental Fam 32.00Uniforms 6.17 203.61 OT Strght 15.795 11.20 176.90 512.40 8093.37KY Withholdng 41.99 1872.51 Credit Un. 4.00 132.00 OT Prem 15.795 11.20 88.45 512.40 4046.70KY BOYLE CO Withholdng 3.86 167.43 Life 1X 5.26 178.84 Vacation 120.00 4535.88KY DANVILLE Withholdng 8.58 372.02 Holiday 56.00 884.52 83.50 857.583270.00 37203.84 208.44 9765.71 59.03 2441.31 24.01 841.16 798.55 34762.53 841.43 36622.74 841.43 36622.74 798.55 34762.53 857.58 37203.84 $566.10 $566.10 Checking 1009575 083908145 $566.10 $566.10ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404229424LIT51100H - DDP W2310/09/200910/16/2009199748210/16/2009000204444 JON RICE 46211 PIKE 268 EOLIA MO 63344 999-76-1637LIT51100H - DV - INCANDESCENT Lighting Company Dnvl Ribbon Mach Opr 16.215 HS 0 S 1 0 0 Regular 16.215 40.00 648.601032.00 16733.88Fed Withholdng 92.13 7783.78Anthem EE 4.62 161.70Union Dues 2.92 150.20 Call InPay 2.00 32.43Fed MED/EE 9.34 560.47Dental EE 8.00Union Dues 3.57 183.56 Vacation 120.00 5449.12Fed OASDI/EE 39.92 2396.50 United Way 3.74 115.94 Bereave 24.00 389.16KY Withholdng 32.33 2104.77 Credit Un. 62.00 1922.00 Holiday 64.00 1037.76KY BOYLE CO Withholdng 2.92 174.72 Life 1X 5.26 183.82 Shift Prem 1101.60 275.74KY DANVILLE Withholdng 6.49 388.24 OT Strght 612.80 9936.61 OT Prem 612.80 4968.26 40.00 648.603569.20 38822.96 183.13 13408.48 4.62 169.70 77.49 2555.52 643.98 38653.26 643.98 38653.26 643.98 38653.26 643.98 38653.26 648.60 38822.96 $383.36 $383.36 Checking 261121808 083000137 $383.36 $383.36ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404222506LIT51100H - DDP W2310/09/200910/16/2009199748310/16/2009000204562 JAMES MCDONALD 890 CHURCH MCCALL LA 32018 999-84-5583LIT51100H - DV - INCANDESCENT Lighting Company Dnvl Ceo Lead 13.900 HM 0 10.00M 0 0 10.00 0 Shift Prem 0.260 24.00 6.24 909.70 227.39Fed Withholdng 66.17 2426.36Anthem E1 11.54 369.28Union Dues 2.78 96.78 Regular 13.900 32.00 444.801008.00 13857.20Fed MED/EE 8.79 320.71ESP 30.89 756.94Union Dues 3.40 118.24 OT Strght 13.900 8.00 111.20 338.20 4651.86Fed OASDI/EE 37.59 1371.31Dental E1 28.00Credit Un. 40.00 1200.00 OT Prem 13.900 8.00 55.60 338.20 2325.94KY Withholdng 38.60 1248.03 Vacation 40.00 1014.36KY BOYLE CO Withholdng 2.78 101.35 Holiday 32.00 438.40KY DANVILLE Withholdng 6.18 225.13 72.00 617.842666.10 22515.15 160.11 5692.89 42.43 1154.22 46.18 1415.02 575.41 21360.93 606.30 22117.87 606.30 22117.87 575.41 21360.93 617.84 22515.15 $369.12 $369.12 Checking 1020838 083901236 $369.12 $369.12ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404221441LIT51100H - DDP W2310/09/200910/16/2009199748410/16/2009000204407 DAVID STEVENS BOX 9702 UNIT 26124 APO AE 09031 999-11-7539LIT51100H - DV - INCANDESCENT Lighting Company Dnvl Ribbon Mach Opr 15.820 HS 0 N 0 0 0 Shift Prem 0.260 24.00 6.241004.80 248.14Fed Withholdng 109.46 5852.73Anthem E1 11.54 392.36Union Dues 3.24 128.30 Regular 16.215 32.00 518.881088.00 17214.32Fed MED/EE 10.27 464.99Dental E1 32.00Union Dues 3.96 156.85 OT Strght 16.215 8.00 129.72 424.70 6766.77Fed OASDI/EE 43.91 1988.22 Uniforms 6.17 197.44 OT Prem 16.215 8.00 64.86 424.70 3383.37KY Withholdng 36.57 1716.82 Credit Un. 131.00 4192.00 Retro Pay 18.40KY BOYLE CO Withholdng 3.24 146.22 Life 1X 5.26 178.84 Vacation 120.00 3978.96KY DANVILLE Withholdng 7.20 324.93 Holiday 56.60 882.45 72.00 719.703118.80 32492.41 210.65 10493.91 11.54 424.36 149.63 4853.43 708.16 32068.05 708.16 32068.05 708.16 32068.05 708.16 32068.05 719.70 32492.41 $347.88 $347.88 Checking 626413082 083000137 $347.88 $347.88ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Junction City KY404400618LIT51100H - DDP W2310/09/200910/16/2009199748510/16/2009000204548 MICHAEL MANNING AA-41 CALLE 3 N DORADO PR 00646 999-84-6666LIT52000H - DV - FLUORESCENT Lighting Company Dnvl Fluorescent Opr 15.415 HM 0 M 1 0 0 Shift Prem 0.260 40.00 10.401202.50 299.40Fed Withholdng 124.79 5457.07Anthem Fam 16.15 565.25Union Dues 4.78 156.45 Shift Prem 0.240 16.00 3.84 Fed MED/EE 15.17 560.82ESP 31.87 1178.24Union Dues 5.84 191.23 Regular 15.415 32.00 493.281119.50 17112.61Fed OASDI/EE 64.87 2398.00Dental Fam 32.00United Way 3.56 110.36 OT Strght 15.415 24.00 369.96 712.40 10911.25KY Withholdng 54.56 2035.48 Credit Un. 160.00 3300.00 OT Prem 15.415 24.00 184.98 712.40 5455.58KY BOYLE CO Withholdng 4.78 176.74 Life 1X 5.26 183.82 Call InPay 0.90 12.71KY DANVILLE Withholdng 10.62 392.75 Vacation 120.00 4506.88 Holiday 56.00 852.92 Hol. Prem. 8.00 123.32 136.00 1062.463931.70 39274.67 274.79 11020.86 48.02 1775.49 179.44 3941.86 1014.44 37499.18 1046.31 38677.42 1046.31 38677.42 1014.44 37499.18 1062.46 39274.67 $560.21 $560.21 Checking 69829407 283978425 $560.21 $560.21ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404222432LIT52000H - DDP W2310/09/200910/16/2009199748610/16/2009000204477 WILLIAM BRYANT 6256 DEVON CT INDIANAPOLIS IN 46226 999-94-2956LIT52000H - DV - FLUORESCENT Lighting Company Dnvl Fluorescent Opr 15.415 HM 0 M 0 0 0 Shift Prem 0.240 16.00 3.84 937.50 234.59Fed Withholdng 93.64 3161.37Anthem E1 11.54 392.36Union Dues 4.01 115.76 Regular 15.415 32.00 493.281168.00 17479.65Fed MED/EE 12.74 421.90ESP 53.41 1771.26Union Dues 4.90 141.51 OT Strght 15.415 17.00 262.06 304.80 4632.25Fed OASDI/EE 54.47 1803.98Dental Fam 32.00United Way 3.56 117.48 OT Prem 15.415 17.00 131.03 304.80 2316.10KY Withholdng 43.59 1426.28 Credit Un. 250.00 8250.00 Hol. Prem. 8.00 123.32KY BOYLE CO Withholdng 4.01 132.83 Life 1X 5.26 178.84 Vacation 120.00 3793.08KY DANVILLE Withholdng 8.90 295.23 Holiday 64.00 941.88 82.00 890.212907.10 29520.87 217.35 7241.59 64.95 2195.62 267.73 8803.59 825.26 27325.25 878.67 29096.51 878.67 29096.51 825.26 27325.25 890.21 29520.87 $340.18 $340.18 Checking 736621782 083000056 $340.18 $340.18ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Junction City KY404400817LIT52000H - DDP W2310/09/200910/16/2009199748710/16/2009000204486 DAANIEL GIBSON 18 CHEWS LANDENG RD CLEMENTON NJ 08021 999-56-6321LIT52000H - DV - FLUORESCENT Lighting Company Dnvl Mechanic Tubing 15.795 HS 0 S 0 0 0 Regular 15.795 40.00 631.801172.90 18525.97Fed Withholdng 100.39 4213.13Anthem EE 4.62 157.08Union Dues 3.06 101.58 OT Strght 15.795 2.00 31.59 133.70 2111.80Fed MED/EE 9.78 382.09Dental EE 8.00Union Dues 3.74 124.13 OT Prem 15.795 2.00 15.80 133.70 1055.91Fed OASDI/EE 41.82 1633.78 United Way 3.64 120.12 Vacation 160.00 3938.24KY Withholdng 34.55 1362.02 Credit Un. 110.00 3630.00 Holiday 56.00 884.52KY BOYLE CO Withholdng 3.06 119.30 Life 1X 5.26 178.84 KY DANVILLE Withholdng 6.79 265.17 44.00 679.191656.30 26516.44 196.39 7975.49 4.62 165.08 125.70 4154.67 674.57 26351.36 674.57 26351.36 674.57 26351.36 674.57 26351.36 679.19 26516.44 $352.48 $352.48 Checking 3562085 083901236 $352.48 $352.48ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY40423 LIT52000H - DDP W2310/09/200910/16/2009199748810/16/2009000204425 DAVID SHAW 498 TURKEY CREEK BOTTOM HAWK POINT MO 63349 999-84-3025LIT52000H - DV - FLUORESCENT Lighting Company Dnvl Fluorescent Opr 15.415 HS 0 S 1 0 0 Shift Prem 0.260 16.00 4.161133.50 283.95Fed Withholdng 184.51 8053.55Anthem EE 4.62 157.08ESP Loan 9.90 148.50 Regular 15.415 40.00 616.601059.80 16336.82Fed MED/EE 14.29 605.90ESP 2015.83Union Dues 4.46 164.38 OT Strght 15.415 16.00 246.64 823.60 12695.81Fed OASDI/EE 61.14 2590.76Dental E1 32.00Union Dues 5.45 200.90 OT Prem 15.415 16.00 123.32 823.60 6347.90KY Withholdng 52.86 2165.46 United Way 3.56 110.36 Vacation 120.00 5447.84KY BOYLE CO Withholdng 4.46 188.89 Credit Un. 239.00 6729.00 Holiday 56.00 863.24KY DANVILLE Withholdng 9.91 419.75 Life 1X 5.26 178.84 88.00 990.724016.50 41975.56 327.17 14024.31 4.62 2204.91 267.63 7531.98 986.10 39770.65 986.10 41786.48 986.10 41786.48 986.10 39770.65 990.72 41975.56 $391.30 $391.30 Checking 00260231023 283970850 $195.65Savings 00200001937 283970850 $195.65 $391.30ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404222219LIT52000H - DDP W2310/09/200910/16/2009199748910/16/2009000204413 LORI CARTER 84588 HENDRIX PKY PERKINSVILLE NY 14529 999-60-6105LIT52000H - DV - FLUORESCENT Lighting Company Dnvl Mechanic Tubing 15.795 HM 0 6.00M 0 0 0 Regular 15.795 37.10 585.991148.50 18140.55Fed Withholdng 51.12 3764.95Anthem Fam 32.30 549.10Union Dues 2.69 132.73 OT Strght 0.50 7.90 421.30 6654.45Fed MED/EE 8.15 486.37Dental Fam 4.00 32.00Union Dues 3.29 162.21 OT Prem 0.50 3.95 421.30 3327.26Fed OASDI/EE 34.81 2079.63ESP 59.78 2949.03United Way 2.00 64.00 Vacation 160.00 4633.92KY Withholdng 24.18 1622.37 Credit Un. 200.00 6225.00 Call InPay 13.60 214.82KY BOYLE CO Withholdng 2.69 153.58 Life 1X 10.52 178.84 Holiday 58.00 916.11KY DANVILLE Withholdng 5.98 341.23 Hol. Prem. 4.60 72.66 Shift Prem 656.60 163.76 38.10 597.842883.90 34123.53 126.93 8448.13 96.08 3530.13 218.50 6762.78 501.76 30593.40 561.54 33542.43 561.54 33542.43 501.76 30593.40 597.84 34123.53 $156.33 $156.33 -4.60Checking 7595387 083901236 $156.33 $156.33ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Junction City KY404409503LIT52000H - DDP W2310/09/200910/16/2009199749010/16/2009000204484 WILLIAM ANDERSON AVE MONTEMAR BLQ 752 CASA 1 AGUADILLA PR 00603 999-13-9296LIT52000H - DV - FLUORESCENT Lighting Company Dnvl Fluorescent Opr 15.415 HS 0 S 0 0 0 Shift Prem 0.260 24.00 6.24 656.60 164.36Fed Withholdng 70.17 4955.88Anthem EE 4.62 161.70Union Dues 2.53 108.11 Regular 15.415 24.00 369.961100.20 16872.75Fed MED/EE 8.07 414.62Dental EE 8.00Union Dues 3.09 132.15 OT Strght 15.415 8.00 123.32 265.50 4081.74Fed OASDI/EE 34.51 1772.85 United Way 3.56 113.92 OT Prem 15.415 8.00 61.66 265.50 2040.86KY Withholdng 27.47 1509.12 Credit Un. 150.00 4650.00 Vacation 120.00 4736.52KY BOYLE CO Withholdng 2.53 129.42 Life 1X 5.26 183.82 Holiday 56.40 867.77KY DANVILLE Withholdng 5.61 287.65 64.00 561.182464.20 28764.00 148.36 9069.54 4.62 169.70 164.44 5188.00 556.56 28594.30 556.56 28594.30 556.56 28594.30 556.56 28594.30 561.18 28764.00 $243.76 $243.76 Checking 340121546 083000056 $243.76 $243.76ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404229753LIT52000H - DDP W2310/09/200910/16/2009199749110/16/2009000204488 DENNIS HOBBS BOX 918 CMR 455 APO AE 32018 999-56-6492LIT54000H - DV - DRAWN LEAD Lighting Company Dnvl Mechanic Tubing 15.415 HM 0 20.00M 0 0 0 Shift Prem 0.260 4.00 1.04 855.90 213.02Fed Withholdng 101.86 4963.94Anthem Fam 16.15 565.25Union Dues 3.54 138.50 Regular 15.415 40.00 616.601224.00 18816.36Fed MED/EE 11.17 503.32ESP 23.59 1059.27Union Dues 4.33 169.30 Call InPay 15.415 2.10 32.37 12.80 197.32Fed OASDI/EE 47.75 2152.14Dental Fam 32.00United Way 3.56 121.04 OT Strght 15.415 5.90 90.95 455.80 7025.54KY Withholdng 38.88 1800.01 Credit Un. 97.00 3298.00 OT Prem 15.415 5.90 45.47 455.80 3512.74KY BOYLE CO Withholdng 3.54 158.87 Life 1X 5.26 183.82 Vacation 120.00 4526.88KY DANVILLE Withholdng 7.86 353.10 Holiday 66.00 1017.39 57.90 786.433190.30 35309.25 211.06 9931.38 39.74 1656.52 113.69 3910.66 746.69 33652.73 770.28 34712.00 770.28 34712.00 746.69 33652.73 786.43 35309.25 $421.94 $421.94 Checking 736640860 083000056 $421.94 $421.94ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404229514LIT54000H - DDP W2310/09/200910/16/2009199749210/16/2009000204505 TOM MORRISON 300 W 14TH ST FRNT 1 NEW YORK NY 10014 999-02-7447LIT54000H - DV - DRAWN LEAD Lighting Company Dnvl Mechanic Tubing 15.795 HS 0 10.00S 0 0 0 Shift Prem 0.260 8.00 2.08 930.30 232.80Fed Withholdng 234.64 6648.52Anthem EE 4.62 147.84Union Dues 5.45 137.70 Shift Prem 0.240 40.00 9.60 Fed MED/EE 17.51 516.57ESP 72.73 2148.05Union Dues 6.67 168.36 OT Strght 15.795 24.00 379.08 499.30 7886.47Fed OASDI/EE 74.86 2208.76Dental Fam 28.00United Way 3.64 112.84 OT Prem 15.795 24.00 189.54 499.30 3943.23KY Withholdng 62.16 1807.25 Credit Un. 250.00 7750.00 Regular 15.795 40.00 631.801074.60 16973.31KY BOYLE CO Withholdng 5.45 161.08 Life 1X 5.26 168.32 Hol. Prem. 12.00 189.54KY DANVILLE Withholdng 12.12 358.01 Call InPay 31.50 497.55 Vacation 120.00 5193.60 Holiday 56.00 884.52 136.00 1212.103223.00 35801.02 406.74 11700.19 77.35 2323.89 271.02 8337.22 1134.75 33477.13 1207.48 35625.18 1207.48 35625.18 1134.75 33477.13 1212.10 35801.02 $456.99 $456.99 -12.00Checking 736621782 083000056 $456.99 $456.99ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Junction City KY404400817LIT54000H - DDP W2310/09/200910/16/2009199749310/16/2009000204534 CARLIE PERKINS 6737 KOCH BENCHLEY TX 77802 999-11-6090LIT54000H - DV - DRAWN LEAD Lighting Company Dnvl Ceo Lead 14.125 HS 0 S 0 0 0 Regular 15.015 40.00 600.601064.00 15135.68Fed Withholdng 139.91 5113.87Anthem Fam 16.15 532.95Union Dues 3.77 122.29 OT Strght 15.015 10.50 157.66 516.80 7324.46Fed MED/EE 11.90 419.10Dental Fam 32.00Union Dues 4.60 149.44 OT Prem 15.015 10.50 78.83 516.80 3662.22Fed OASDI/EE 50.90 1792.02 United Way 1.00 31.00 Vacation 80.00 2291.20KY Withholdng 43.33 1538.75 Credit Un. 172.00 5332.00 Holiday 56.00 795.52KY BOYLE CO Withholdng 3.77 132.60 Life 1X 5.26 173.30 Shift Prem 1030.90 259.37KY DANVILLE Withholdng 8.37 294.72 61.00 837.093264.50 29468.45 258.18 9291.06 16.15 564.95 186.63 5808.03 820.94 28903.50 820.94 28903.50 820.94 28903.50 820.94 28903.50 837.09 29468.45 $376.13 $376.13 Checking 69736662 283978425 $376.13 $376.13ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Crab Orchard KY404199626LIT54000H - DDP W2310/09/200910/16/2009199749410/16/2009000204544 HENRY DUNN 664 OGDEN AVENUE APARTMENT 1 KEARNY NJ 07032 999-02-5519LIT55000H - DV - FINISHED LEAD Lighting Company Dnvl Finishing Oper 14.440 HS 0 M 1 0 0 Shift Prem 0.240 48.00 11.52 902.50 225.97Fed Withholdng 118.80 4055.42Anthem E1 11.54 369.28Union Dues 3.61 110.51 Regular 15.210 40.00 608.401032.00 15696.72Fed MED/EE 11.47 384.33ESP 48.15 1614.41Union Dues 4.41 135.06 OT Strght 15.210 8.00 121.68 352.80 5366.14Fed OASDI/EE 49.04 1643.35Dental E1 32.00 OT Prem 15.210 8.00 60.84 352.80 2683.05KY Withholdng 38.26 1291.62 Vacation 80.00 2352.48KY BOYLE CO Withholdng 3.61 121.10 Holiday 38.30 582.54KY DANVILLE Withholdng 8.02 269.02 104.00 802.442758.40 26906.90 229.20 7764.84 59.69 2015.69 8.02 245.57 742.75 24891.21 790.90 26505.62 790.90 26505.62 742.75 24891.21 802.44 26906.90 $505.53 $505.53 Checking 3705587 083902183 $505.53 $505.53ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Campbellsville KY427188969LIT55000H - DDP W2310/09/200910/16/2009199749510/16/2009000204433 LINCOLN BUCKLEY 52 CENTRAL MALL FORT SMITH AR 72903 999-11-5851LIT55000H - DV - FINISHED LEAD Lighting Company Dnvl Finishing Oper 13.885 HS 0 S 2 0 0 Regular 15.210 39.40 599.27 976.30 14551.44Fed Withholdng 75.70 3232.77Anthem Fam 16.15 484.50Union Dues 2.70 97.28 Retro Pay 253.75Fed MED/EE 8.46 322.08Anthem E1 11.54Union Dues 3.30 118.91 Call InPay 2.00 30.42Fed OASDI/EE 36.16 1377.17Dental Fam 28.00United Way 3.18 92.22 Holiday 40.00 585.84KY Withholdng 28.29 1125.35 Credit Un. 25.00 975.00 Vacation 40.00 1121.00KY BOYLE CO Withholdng 2.70 102.32 Life 1X 5.26 157.80 Shift Prem 815.10 204.91KY DANVILLE Withholdng 5.99 227.35 OT Strght 265.90 3992.72 OT Prem 265.90 1996.35 39.40 599.272405.20 22736.43 157.30 6387.04 16.15 524.04 39.44 1441.21 583.12 22212.39 583.12 22212.39 583.12 22212.39 583.12 22212.39 599.27 22736.43 $386.38 $386.38 Checking 868361417 083000056 $386.38 $386.38ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Lancaster KY404441081LIT55000H - DDP W2310/09/200910/16/2009199749610/16/2009000204531 JOHNNY PIERCE 400 1ST AVE STANWOOD IA 28608 999-02-8278LIT55000H - DV - FINISHED LEAD Lighting Company Dnvl Finishing Oper 15.210 HM 0 10.00M 0 0 0 Shift Prem 0.260 32.00 8.32 641.90 161.50Fed Withholdng 78.21 2915.74Anthem E1 11.54 407.74Union Dues 3.16 94.21 Regular 15.210 32.00 486.72 920.00 13993.20Fed MED/EE 10.02 348.96ESP 35.12 1224.05Union Dues 3.86 115.16 OT Strght 15.210 9.00 136.89 264.10 4016.98Fed OASDI/EE 42.83 1492.11Dental EE 7.00Credit Un. 202.00 5252.00 OT Prem 15.210 9.00 68.45 264.10 2008.48KY Withholdng 33.42 1192.83 Life 1X 5.26 185.58 Shift Prem 0.240 8.20 1.97 KY BOYLE CO Withholdng 3.16 110.16 Call InPay 1.80 27.38KY DANVILLE Withholdng 7.02 244.81 Vacation 120.00 3543.36 Holiday 48.00 730.08 90.20 702.352259.90 24480.98 174.66 6304.61 46.66 1638.79 214.28 5646.95 655.69 22842.19 690.81 24066.24 690.81 24066.24 655.69 22842.19 702.35 24480.98 $266.75 $266.75 Checking 262158272 083000137 $266.75 $266.75ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404222505LIT55000H - DDP W2310/09/200910/16/2009199749710/16/2009000204539 LOISE DAWKINS 7445 SUGARLEND HWY CLEWISTON FL 33440 999-76-6220LIT55000H - DV - FINISHED LEAD Lighting Company Dnvl Finishing Oper 13.880 HM 0 10.00M 0 0 0 Shift Prem 0.240 48.00 11.52 909.20 227.57Fed Withholdng 90.58 3057.71Anthem Fam 16.15 532.95Union Dues 3.61 109.85 Regular 15.210 40.00 608.401040.00 15818.40Fed MED/EE 11.40 377.76ESP 48.15 1597.08Union Dues 4.41 134.27 OT Strght 15.210 8.00 121.68 328.10 4990.45Fed OASDI/EE 48.75 1615.26Dental Fam 32.00Credit Un. 50.00 1500.00 OT Prem 15.210 8.00 60.84 328.10 2495.20KY Withholdng 38.37 1277.79 Call InPay 1.90 28.90KY BOYLE CO Withholdng 3.61 119.78 Vacation 80.00 2205.28KY DANVILLE Withholdng 8.02 266.11 Holiday 56.00 851.76 104.00 802.442743.30 26617.56 200.73 6714.41 64.30 2162.03 58.02 1744.12 738.14 24455.53 786.29 26052.61 786.29 26052.61 738.14 24455.53 802.44 26617.56 $479.39 $479.39 Checking 6133118 083907887 $479.39 $479.39ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Campbellsville KY427189464LIT55000H - DDP W2310/09/200910/16/2009199749810/16/2009000204419 LISA HAWKINS 9130 ROCKY RIVUR RD MONROE NC 32018 999-66-8157LIT56100H - DV - MIXING & MELTING Lighting Company Dnvl Hot End Operator 16.210 HS 0 S 0 0 0 Shift Prem 0.260 47.90 12.45 933.90 234.15Fed Withholdng 323.55 5166.76Anthem EE 9.24 161.70Union Dues 7.03 121.43 Regular 16.210 32.00 518.721096.00 17766.16Fed MED/EE 22.53 456.67ESP 78.15 1583.21Union Dues 8.60 148.42 OT Strght 16.210 42.20 684.06 321.20 5206.68Fed OASDI/EE 96.34 1952.68Dental EE 8.00Credit Un. 100.00 3200.00 OT Prem 16.210 42.20 342.03 321.20 2603.31KY Withholdng 82.61 1581.51 Life 1X 10.52 183.82 Shift Prem 0.240 24.00 5.76 KY BOYLE CO Withholdng 7.03 142.54 DT Strght 8.00 129.68KY DANVILLE Withholdng 15.63 316.61 DT Prem 8.00 129.68 Vacation 160.00 4687.04 Holiday 56.00 907.76 188.30 1563.022904.30 31664.46 547.69 9616.77 87.39 1752.91 126.15 3653.67 1475.63 29911.55 1553.78 31494.76 1553.78 31494.76 1475.63 29911.55 1563.02 31664.46 $801.79 $801.79 Checking 7518684 083901236 $801.79 $801.79ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404229655LIT56100H - DDP W2310/09/200910/16/2009199749910/16/2009000204542 MELISSA CHANDLER PSC 5 BOX 118720 APO AE 09050 999-88-2519LIT56100H - DV - MIXING & MELTING Lighting Company Dnvl Hot End Operator 16.210 HS 0 S 0 0 0 Shift Prem 0.260 38.00 9.88 902.00 226.34Fed Withholdng 362.06 4385.82Anthem EE 9.24 161.70Union Dues 8.54 119.12 Regular 16.210 32.00 518.721024.00 16599.04Fed MED/EE 27.39 449.73ESP 284.69 4677.82Union Dues 10.44 145.58 OT Strght 16.210 56.00 907.76 353.80 5735.14Fed OASDI/EE 117.10 1922.97Dental EE 8.00Credit Un. 175.00 5250.00 OT Prem 16.210 56.00 453.88 353.80 2867.54KY Withholdng 90.32 1378.88 Life 1X 10.52 183.82 Shift Prem 0.240 32.00 7.68 KY BOYLE CO Withholdng 8.54 140.38 Vacation 160.00 4719.84KY DANVILLE Withholdng 18.98 311.81 Holiday 64.00 1037.44 214.00 1897.922857.60 31185.34 624.39 8589.59 293.93 4847.52 204.50 5698.52 1603.99 26337.82 1888.68 31015.64 1888.68 31015.64 1603.99 26337.82 1897.92 31185.34 $775.10 $775.10 Checking 7508999 083901236 $775.10 $775.10ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404229655LIT56100H - DDP W2310/09/200910/16/2009199750010/16/2009000204455 SUZANNE COX POST OFFICE BOX B BLOOMINGTUN NY 32018 999-60-3215LIT56100H - DV - MIXING & MELTING Lighting Company Dnvl Hot End Operator 16.210 HS 0 S 0 0 0 Shift Prem 0.240 48.00 11.521015.50 252.03Fed Withholdng 138.48 5792.29Anthem EE 4.62 152.46Union Dues 3.84 128.95 Regular 16.210 40.00 648.401063.30 17236.09Fed MED/EE 12.32 486.68ESP 34.18 1348.97Union Dues 4.70 157.64 OT Strght 16.210 8.00 129.68 390.10 6323.55Fed OASDI/EE 52.69 2080.97Dental EE 7.00Credit Un. 30.00 3375.00 OT Prem 16.210 8.00 64.84 390.10 3161.77KY Withholdng 43.02 1719.75 Life 1X 5.26 173.30 DT Strght 8.00 129.68KY BOYLE CO Withholdng 3.85 151.77 DT Prem 8.00 129.68KY DANVILLE Withholdng 8.54 337.21 Hol. Prem. 16.00 259.36 Vacation 160.00 5064.24 Holiday 72.00 1167.12 104.00 854.443123.00 33723.52 258.90 10568.67 38.80 1508.43 43.80 3834.89 815.64 32215.09 849.82 33564.06 849.82 33564.06 815.64 32215.09 854.44 33723.52 $512.94 $512.94 Checking 30011043 042102403 $512.94 $512.94ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Stanford KY404849782LIT56100H - DDP W2310/09/200910/16/2009199750110/16/2009000204511 EDGAR CARPENTER 660 US HIGHWAY 45 CAREY OH 43316 999-64-0260LIT57200H - DV - MAINTENANCE Lighting Company Dnvl Instrument Tech. 17.605 HS 0 S 0 0 0 Regular 17.605 37.50 660.191117.10 19666.56Fed Withholdng 88.05 3913.47Anthem E1 11.54 392.36Union Dues 2.97 99.48 Vacation 160.00 4080.00Fed MED/EE 9.40 373.43ESP 19.81 785.40Union Dues 3.63 121.52 Holiday 56.00 985.88Fed OASDI/EE 40.21 1596.75Dental E1 32.00Uniforms 6.17 191.27 Shift Prem 70.10 17.34KY Withholdng 31.81 1290.83 Credit Un. 30.00 3270.00 OT Strght 54.10 952.43KY BOYLE CO Withholdng 2.97 117.84 Life 1X 5.26 178.84 OT Prem 54.10 476.22KY DANVILLE Withholdng 6.60 261.75 37.50 660.191511.40 26178.43 179.04 7554.07 31.35 1209.76 48.03 3861.11 628.84 24968.67 648.65 25754.07 648.65 25754.07 628.84 24968.67 660.19 26178.43 $401.77 $401.77 Checking 3006190 083901663 $401.77 $401.77ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Harrodsburg KY403309256LIT57200H - DDP W2310/09/200910/16/2009199750210/16/2009000204463 JOHNNY HAYES Y669 HYDE PARK AVE ROSLINDALE MA 02131 999-80-2955LIT57200H - DV - MAINTENANCE Lighting Company Dnvl Apprentice Machine 15.605 HM 2 M 2 0 0 Regular 15.015 40.00 600.60 895.00 14206.73Fed Withholdng 40.22 1926.80Anthem Fam 16.15 452.20Union Dues 2.70 82.66 Vacation 120.00 3814.80Fed MED/EE 8.48 314.75Dental Fam 28.00Union Dues 3.30 101.03 Shift Prem 460.00 115.28Fed OASDI/EE 36.24 1345.82 Uniforms 6.17 160.42 Holiday 56.00 888.36KY Withholdng 28.37 1101.66 United Way 3.64 92.00 Call InPay 1.60 25.94KY BOYLE CO Withholdng 2.70 99.83 Credit Un. 145.00 4770.00 OT Strght 129.40 2090.54KY DANVILLE Withholdng 6.01 221.91 Life 1X 5.26 147.00 OT Prem 129.40 1045.27 40.00 600.601791.40 22186.92 122.02 5010.77 16.15 480.20 166.07 5353.11 584.45 21706.72 584.45 21706.72 584.45 21706.72 584.45 21706.72 600.60 22186.92 $296.36 $296.36 Savings 0-01-00078145 283970850 $296.36 $296.36ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Lancaster KY404441322LIT57200H - DDP W2310/09/200910/16/2009199750310/16/2009000204461 CYNTHIA YOUNG CALLE 2 F 1 FLORIDA PR 00650 999-78-8793LIT57200H - DV - MAINTENANCE Lighting Company Dnvl Instrument Tech. 17.605 HS 0 10.00S 0 0 0 Shift Prem 0.250 48.50 12.13 530.90 132.75Fed Withholdng 176.71 4235.18Anthem Fam 32.30 403.75ESP Loan 40.00 920.00 Regular 17.605 36.00 633.78 686.50 12085.83Fed MED/EE 13.62 325.18Dental Fam 4.00 20.00Union Dues 4.39 81.35 OT Strght 17.605 12.50 220.06 182.10 3205.86Fed OASDI/EE 58.26 1390.44ESP 19.52 456.96Union Dues 5.37 99.44 OT Prem 17.605 12.50 110.03 182.10 1602.93KY Withholdng 49.29 1164.80 United Way 5.77 130.92 Call InPay 3.20 56.33KY BOYLE CO Withholdng 4.39 102.82 Credit Un. 138.00 2898.00 Vacation 120.00 4770.12KY DANVILLE Withholdng 9.76 228.53 Life 1X 10.52 131.22 Holiday 56.60 996.44 109.50 976.001761.40 22850.26 312.03 7446.95 55.82 880.71 204.05 4260.93 920.18 21969.55 939.70 22426.51 939.70 22426.51 920.18 21969.55 976.00 22850.26 $404.10 $404.10 Checking 0530018 083901236 $404.10 $404.10ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404229678LIT57200H - DDP W2310/09/200910/16/2009199750410/16/2009000204452 DONNA GARARD 3478 CHESAPEAKE LIGHTHOUSE NORTH BEACH MD 32018 999-08-5297LIT57200H - DV - MAINTENANCE Lighting Company Dnvl Maint Tk Driver 14.270 HS 0 10.00S 0 0 0 Regular 14.270 40.00 570.801223.00 17380.29Fed Withholdng 157.41 4196.44Dental Fam 4.00 32.00Union Dues 4.04 102.49 Call InPay 14.270 3.70 52.80 21.20 301.48Fed MED/EE 12.96 382.17ESP 44.88 1319.43Union Dues 4.94 125.35 OT Strght 14.270 12.80 182.66 197.80 2824.34Fed OASDI/EE 55.40 1634.10 United Way 3.21 99.51 OT Prem 14.270 12.80 91.33 197.80 1412.18KY Withholdng 45.00 1289.02 Credit Un. 155.00 4960.00 Hol. Prem. 4.60 65.64KY BOYLE CO Withholdng 4.04 118.69 Life 1X 10.52 183.82 Vacation 160.00 3601.72KY DANVILLE Withholdng 8.98 263.88 Holiday 56.00 795.64 Shift Prem 30.10 7.22 69.30 897.591890.50 26388.51 283.79 7884.30 48.88 1351.43 177.71 5471.17 848.71 25037.08 893.59 26356.51 893.59 26356.51 848.71 25037.08 897.59 26388.51 $387.21 $387.21 Checking 736632932 083000056 $387.21 $387.21ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404229678LIT57200H - DDP W2310/09/200910/16/2009199750510/16/2009000204497 JANNIE DREW 52872 STATE ROUTE 9O FAYETTE MO 65248 999-86-1206LIT57200H - DV - MAINTENANCE Lighting Company Dnvl Instrument Tech. 17.605 HM 0 M 2 0 0 Shift Prem 0.250 44.00 11.001110.00 277.34Fed Withholdng 111.52 6329.18Anthem Fam 16.15 565.25Union Dues 4.80 189.30 OT Strght 17.605 16.00 281.68 756.20 13229.87Fed MED/EE 15.24 691.01ESP 106.73 4825.31Union Dues 5.87 231.39 OT Prem 17.605 16.00 140.84 756.20 6614.94Fed OASDI/EE 65.17 2954.66Dental Fam 32.00United Way 4.06 137.96 Regular 17.605 36.00 633.781169.00 20453.45KY Withholdng 49.97 2322.25 Credit Un. 50.00 1950.00 Vacation 120.00 6188.16KY BOYLE CO Withholdng 4.80 217.14 Life 1X 5.26 183.82 Holiday 68.00 1197.14KY DANVILLE Withholdng 10.67 482.53 Hol. Prem. 2.50 44.01 Call InPay 14.10 248.22 112.00 1067.303996.00 48253.13 257.37 12996.77 122.88 5422.56 69.99 2692.47 944.42 42830.57 1051.15 47655.88 1051.15 47655.88 944.42 42830.57 1067.30 48253.13 $617.06 $617.06 Checking 736620819 083000056 $617.06 $617.06ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404222461LIT57200H - DDP W2310/09/200910/16/2009199750610/16/2009000220079 ELIZABETH MARION 2316 US HIGHWAY 90 GLN SAINT MARY FL 32018 999-15-5489LIT57200H - DV - MAINTENANCE Lighting Company Dnvl Facility Worker 13.065 HM 4 N 4 0 0 Regular 13.065 40.00 522.60 352.00 4577.48Fed Withholdng 27.18 374.66Anthem Fam 16.15 32.30Union Dues 2.83 28.50 Call InPay 0.50 6.53 0.50 6.53Fed MED/EE 8.88 91.32Dental Fam 4.00Union Dues 3.46 34.84 OT Strght 13.065 5.10 66.63 82.90 1074.05Fed OASDI/EE 38.00 390.48 OT Prem 13.065 5.10 33.32 82.90 537.03KY Withholdng 29.31 310.71 Retro Pay 10.05 Holiday 8.00 103.92 Shift Prem 99.00 25.36 50.70 629.08 625.30 6334.42 103.37 1167.17 16.15 36.30 6.29 63.34 612.93 6298.12 612.93 6298.12 612.93 6298.12 612.93 6298.12 $503.27 $503.27 Checking 7718071 083901236 $503.27 $503.27ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY40422 LIT57200H - DDP W2310/09/200910/16/2009199750710/16/2009000204438 G PAUL 267 WALNUT ST HAMILTON NJ 08691 999-64-8497LIT57200H - DV - MAINTENANCE Lighting Company Dnvl Skilled Trades Wo 16.215 HS 0 S 0 0 0 Regular 16.215 40.00 648.601223.10 19775.45Fed Withholdng 123.10 4371.30Anthem E1 11.54 403.90Union Dues 3.47 107.59 OT Strght 16.215 5.00 81.08 81.50 1313.51Fed MED/EE 11.00 399.56Dental E1 32.00Union Dues 4.24 131.52 OT Prem 16.215 5.00 40.54 81.50 656.75Fed OASDI/EE 47.04 1708.48 Uniforms 7.80 265.20 Bereave 40.00 648.60KY Withholdng 39.60 1428.38 United Way 3.64 123.56 Vacation 160.00 4083.08KY BOYLE CO Withholdng 3.47 125.99 Credit Un. 280.00 9520.00 Shift Prem 15.40 3.70KY DANVILLE Withholdng 7.70 279.99 Life 1X 5.26 183.82 Holiday 56.00 897.96 Call InPay 37.80 612.94 50.00 770.221695.30 27991.99 231.91 8313.70 11.54 435.90 304.41 10331.69 758.68 27556.09 758.68 27556.09 758.68 27556.09 758.68 27556.09 770.22 27991.99 $222.36 $222.36 Checking 736643332 083000056 $222.36 $222.36ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Gravel Switch KY403289716LIT57200H - DDP W2310/09/200910/16/2009199750810/16/2009000204558 JIM WEST PO BOX 54365 SAN FRANCISCO CA 94138 999-31-9727LIT57300H - DV - Engineering Lighting Company Dnvl Auditor 13.900 HS 1 S 2 0 0 Shift Prem 0.240 40.00 9.601018.10 254.18Fed Withholdng 255.81 4194.95Anthem E1 11.54 392.36Union Dues 5.94 119.01 Regular 14.005 32.00 448.16 991.80 13798.04Fed MED/EE 18.96 392.18Dental E1 32.00Union Dues 7.25 145.46 OT Strght 14.005 41.00 574.21 568.60 7925.92Fed OASDI/EE 81.07 1676.90 Credit Un. 194.00 4302.00 OT Prem 14.005 41.00 287.10 568.60 3962.98KY Withholdng 71.76 1408.62 Retro Pay 17.82KY BOYLE CO Withholdng 5.94 123.64 Call InPay 2.50 34.25KY DANVILLE Withholdng 13.19 274.71 Vacation 40.00 1028.00 Holiday 32.00 449.92 154.00 1319.073221.60 27471.11 446.73 8071.00 11.54 424.36 207.19 4566.47 1307.53 27046.75 1307.53 27046.75 1307.53 27046.75 1307.53 27046.75 1319.07 27471.11 $653.61 $653.61 Checking 576727050 083000056 $653.61 $653.61ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Harrodsburg KY403301713LIT57300H - DDP W2310/09/200910/16/2009199750910/16/2009000204525 HAROLD MCNEIL 88 CONGER ST # 503B BLOOMFIELD NJ 07003 999-84-9967LIT57300H - DV - Engineering Lighting Company Dnvl Qa Technician 14.270 HS 1 S 0 0 0 Regular 14.435 40.00 577.401172.10 16745.67Fed Withholdng 63.95 2894.20Anthem EE 4.62 166.32ESP Loan 46.14 46.14 Hol. Prem. 1.70 24.26Fed MED/EE 8.30 347.89Dental EE 9.00Union Dues 2.60 90.89 Vacation 160.00 3966.24Fed OASDI/EE 35.51 1487.54ESP 1415.47Union Dues 3.18 111.10 Call InPay 43.00 613.60KY Withholdng 28.44 1142.32 United Way 3.33 106.56 Holiday 56.00 801.76KY BOYLE CO Withholdng 2.60 108.73 Credit Un. 60.00 1920.00 Shift Prem 45.60 10.94KY DANVILLE Withholdng 5.77 241.69 Life 1X 5.26 188.80 OT Strght 93.50 1336.97 OT Prem 93.50 668.49 40.00 577.401665.40 24167.93 144.57 6222.37 4.62 1590.79 120.51 2463.49 572.78 22577.14 572.78 23992.61 572.78 23992.61 572.78 22577.14 577.40 24167.93 $307.70 $307.70 Savings 27-3651-9 042103994 $50.00Checking 6057594 042103994 $257.70 $307.70ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY40422 LIT57300H - DDP W2310/09/200910/16/2009199751010/16/2009000204418 RAYMOND RICHARDS 9370 RAINTREO CT GRAND RAPIDS MI 32018 999-66-1867LIT57300H - DV - Engineering Lighting Company Dnvl Qa Technician 14.435 HM 0 10.00M 0 0 0 Regular 14.435 40.00 577.40 971.20 14019.29Fed Withholdng 64.73 2416.85Anthem E1 11.54 357.74Union Dues 2.60 77.12 Hol. Prem. 0.90 12.99Fed MED/EE 8.21 295.72Dental E1 24.00Union Dues 3.18 94.28 Shift Prem 4.60 1.20Fed OASDI/EE 35.09 1264.45 United Way 3.33 93.24 Vacation 160.00 3641.12KY Withholdng 28.03 1034.13 Credit Un. 125.00 3500.00 Call InPay 98.60 1423.32KY BOYLE CO Withholdng 2.60 93.51 Holiday 48.00 692.88KY DANVILLE Withholdng 5.77 207.71 OT Strght 45.50 656.82 OT Prem 45.50 328.40 40.00 577.401374.30 20776.02 144.43 5312.37 11.54 381.74 134.11 3764.64 565.86 20394.28 565.86 20394.28 565.86 20394.28 565.86 20394.28 577.40 20776.02 $287.32 $287.32 Checking 495669624 042100175 $287.32 $287.32ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404229253LIT57300H - DDP W2310/09/200910/16/2009199751110/16/2009000204494 LOUIS CRIBBS 2383 431ST PL CAMANO CITY WA 32018 999-72-6448LIT58400H - DV - STOREROOM Lighting Company Dnvl Storekeeper 14.005 HS 0 S 0 0 0 Regular 14.005 40.00 560.201205.80 16887.23Fed Withholdng 68.40 2891.88Anthem Fam 16.15 549.10Union Dues 2.80 91.34 Call InPay 14.005 3.00 42.02 13.40 187.68Fed MED/EE 8.80 338.42ESP 62.32 2391.65Union Dues 3.43 111.65 OT Strght 14.005 1.00 14.01 107.60 1506.94Fed OASDI/EE 37.64 1447.04Dental Fam 28.00Uniforms 6.17 203.61 OT Prem 14.005 1.00 7.00 107.60 753.47KY Withholdng 26.76 1038.10 United Way 3.23 106.51 Vacation 160.00 3612.92KY BOYLE CO Withholdng 2.80 107.60 Credit Un. 130.00 4160.00 Holiday 56.00 784.28KY DANVILLE Withholdng 6.23 239.17 Life 1X 5.26 178.56 Shift Prem 731.30 183.99 45.00 623.232381.70 23916.51 150.63 6062.21 78.47 2968.75 150.89 4851.67 544.76 20947.76 607.08 23339.41 607.08 23339.41 544.76 20947.76 623.23 23916.51 $243.24 $243.24 Checking 69713344 283978425 $243.24 $243.24ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Danville KY404222201LIT58400H - DDP W2510/09/200910/16/2009199751210/16/2009000205022 NESTOR HESTER 6277S 4300W WEST JORDAN UT 84088 999-42-0830LIT40111H - BA-MV/MH Arc Mfg Lighting Company Bath Press Seal Operator 16.135 HS 0 S 0 0 0 Regular 16.135 37.50 605.061136.65 18147.84Fed Withholdng 72.60 3300.06BC/BS E+1 9.23 323.05ESP Loan 11.68 397.12 Personal 7.50 124.65Fed MED/EE 8.64 340.27ESP 24.20 951.60Union Dues 2.72 101.58 DT Strght 0.30 4.73Fed OASDI/EE 36.94 1454.94 Union Dues 3.33 124.21 DT Prem 0.30 4.73NY Withholdng 22.33 970.31 Pension 10.00 340.00 Shift Prem 826.09 LTD-Hrly 9.53 333.28 Prem 1/2x 34.89 AD/D EE 39.20 Holiday 45.00 742.17 Dep Life 9.80 Vacation 75.00 1208.25 Sp Life B 12.80OT Strght 112.36 1797.63 OT Prem 112.36 898.83 37.50 605.061489.47 23789.81 140.51 6065.58 33.43 1274.65 37.26 1357.99 571.63 22515.16 595.83 23466.76 595.83 23466.76 571.63 22515.16 37.50 $393.86 $393.86 15.00Checking 608739430 022309226 $393.86 $393.86ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Bath NY14810 LIT40111H - DDP W2510/09/200910/16/2009199751310/16/2009000204936 JAMIE BUSH RR 3 BOX 2312 SAN JUAN PR 00926 999-34-0688LIT40111H - BA-MV/MH Arc Mfg Lighting Company Bath Machine Attendant 18.335 HM 1 M 1 0 0 Shift Prem 42.49 1234.17Fed Withholdng 96.86 3063.65BC/BS FAM 16.15 565.25Union Dues 4.50 139.67 Prem 1/2x 1.84 103.65Fed MED/EE 14.27 452.28ESP 80.05 2106.30Union Dues 5.50 170.73 Regular 18.335 37.50 687.561149.06 20854.86Fed OASDI/EE 61.03 1933.89 Pension 10.00 340.00 OT Strght 18.335 4.33 79.39 243.83 4421.47NY Withholdng 43.15 1353.43 Credit Un. 100.00 3400.00 OT Prem 18.335 4.33 39.70 243.83 2210.76 AD/D EE 28.00 DT Strght 18.335 4.08 74.81 29.53 537.76 Dep Life 28.00 DT Prem 18.335 4.08 74.81 29.53 537.76 Sp Life D 25.60 Personal 15.00 284.32 Holiday 45.00 852.90 Vacation 37.50 719.44 54.32 1000.601793.28 31757.09 215.31 6803.25 96.20 2671.55 120.00 4132.00 904.40 29085.54 984.45 31191.84 984.45 31191.84 904.40 29085.54 75.00 $569.09 $569.09 Checking 2570005188 022302786 $569.09 $569.09ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Caneadea NY14717 LIT40111H - DDP W2510/09/200910/16/2009199751410/16/2009000204605 RONALD HARLEY 23598 OKAY ST HOUSTON TX 77016 999-46-0977LIT40111H - BA-MV/MH Arc Mfg Lighting Company Bath Coater/Base Filler 16.135 HS 0 S 0 0 0 Shift Prem 54.59 1502.78Fed Withholdng 173.38 4797.41ESP 29.22 866.73Union Dues 4.38 125.96 Prem 1/2x 3.86 125.10Fed MED/EE 14.12 418.93 Union Dues 5.36 153.94 Regular 16.135 37.50 605.061146.00 18297.99Fed OASDI/EE 60.40 1791.30 Pension 10.00 340.00 OT Strght 16.135 7.50 121.01 242.98 3861.59NY Withholdng 47.90 1348.05 United Way 1.00 34.00 OT Prem 16.135 7.50 60.51 242.98 1930.81 Credit Un. 340.00 11380.00 DT Strght 16.135 4.00 64.54 35.00 563.53 AD/D EE 28.00 DT Prem 16.135 4.00 64.54 35.00 563.53 Personal 22.50 382.72 Holiday 45.00 763.02 Vacation 52.50 900.79 60.50 974.111821.96 28891.86 295.80 8355.69 29.22 866.73 360.74 12061.90 944.89 28025.13 974.11 28891.86 974.11 28891.86 944.89 28025.13 97.50 $288.35 $288.35 7.50Checking 95700824525795 222380359 $288.35 $288.35ADDRESSES MAY HAVE CHANGED TO CONFORM TO POSTAL REQUIREMENTS. QUESTIONS - 1-888-FOR-**** LIGHTING COMPANY 200 FRANKLIN SQUARE DRIVE, P.O. BOXSOMERSET, NJ 08875-6800 1Campbell NY14821 LIT40111H - DDP