Run Date: OS/07/19 FY of Docno: 19 Cost Center Project Employee ➢902145221 FP0214S2E1 PP02145281 FP0214S2E1 EP02145281 9902145281 ➢902145281 FP0214S2E1 ➢90214S2E1 ➢902145281 F902145281 FP0214S2E1 9902145281 FP021452El 9902145281 9902145221 ➢902145221 FP0214S2E1 FP0214S2E1 9P02145221 1902145221 FP0214S2E1 FP0214S2E1 9902145221 9902145261 FP0214S2E1 9902145221 9902145221 ➢902145281 FP0214S2E1 9902145221 FP0214S2E1 FP0214S2E1 P902145221 FP0214S2E1 PP02145221 FP0214S2E1 ➢902145281 9902145221 P9021452El 9902145221 FP0214S2E1 FP0214S2E1 1902145261 F9021452121 P902145221 P902145221 FP0214S2E1 P902145261 FP02145221 /902145221 FP0214S2E1 9902145261 P902145221 F902145221 FP02145221 F902145221 FP0214S2E1 110O21452El 9902145221 P902145221 9902145221 P902145281 FP0214S2E1 9902145221 FP0214S2E1 F902145221 F1002145221 F1202145261 1902145221 FP0214S2E1 P9021452 E1 FP0214S2E1 F9021452111 9902145221 9902145261 F9021452111 X mmm§mn§gnmmmg;mr.mogomgmmr4mmgngmgomgmg U.S. Department of Justice FIGS SOL Payroll2 Module SENSITIVE BUT UNCLASSIFIED Pay Period Overtime Report Calendar Year: 2019 DIN SOC HOW" Run Time: 19.35.43 Pay Period No: 14A Amount NOEL, TOVA TYN2NI 1142 16.00 553.92 I certify the information provided in the report is true and correct to the beet of my knowledge. EFTA00036401

Run Date: 08/07/19 6.1. of Donne:: 19 Cost Center Project Employee FP021452E1 NA PP021452E1 NA PP02145281 NA FP021452E1 NA FP02145281 NA PP021452t1 NA FP021452E1 NA n02145211 NA FP021452E1 NA FP02145281 NA 'P02145211 NA FP021452E1 NA FP021452E1 NA FP021452E1 NA FP021452E1 NA FP021452E1 NA FP021452E1 NA IPP021452Z1 NA FP021452E1 NA FP021452E1 NA PP021452E1 NA ►P02145221 NA PP021452E1 NA PP021452E1 NA FP021452E1 NA FP021452E1 NA TP021452111 NA PP021452E1 NA 'PO2145221 NA F902145221 NA PP021452E1 NA FP021452E1 NA FP021452E1 NA FF02145221 NA THOMAS, MICHAEL Total Hre/Ant for SOCa Entered: U.S. Department of Justice FMIS SOL Payroll2 Nodule SENSITIVE BUT UNCLASSIFIED Pay Period Overtime Report Calendar Year: 2019 DIN SOC 6PNYNJ 1164 Hours Run Time: 19.33.43 Pay Period NO: 24A Amount 96.00 4883.52 3080.50 142561.93 I certify the information provided in the report is true and correct to the best of my knowledge. EFTA00036402