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GUAM POWER AUTHORITY ATURIDAT ILEKTRESEDAT GUAHAN P.O. BOX 2977 HAGATNA, GUAM U.S.A 96932·2977 MEMORANDUM TO: The Honorable Speaker 3 2"d Guam Legislature January 17, 2014 FROM: General Manager, Guam Power Authority SUBJECT: GPA Staffing Pattern, t" Quarter of FY 2014 Hata Adai' Attached is Guam Power Authority's Staffing Pattern for the I" Quarter of FY 2014. submitted in accordance with Public Law 32-068. Should you have any questions. please contact Ms. Julie L. Quinata, GP A Personnel Services Administrator. at 648-3130/3040/3034. Si Yu'os Ma 'ase. \0. -- . JO QUIN C. FLORES, P.E. Attachment cc: HR File Recruitment File

GUAM POWER AUTHORITY 32GL-14-1205...31100 17160 ADMINISTRATIVE OFFICER FERNANDEZ, MARISSA L 31200 17033 CUSTOMER SERVICE REP EUSTAQUIO, FRANCES S. 31200 02008 CUSTOMER SERVICE SUPVR

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Page 1: GUAM POWER AUTHORITY 32GL-14-1205...31100 17160 ADMINISTRATIVE OFFICER FERNANDEZ, MARISSA L 31200 17033 CUSTOMER SERVICE REP EUSTAQUIO, FRANCES S. 31200 02008 CUSTOMER SERVICE SUPVR

GUAM POWER AUTHORITY ATURIDAT ILEKTRESEDAT GUAHAN

P.O. BOX 2977 HAGATNA, GUAM U.S.A 96932·2977

MEMORANDUM

TO: The Honorable Speaker 3 2"d Guam Legislature

January 17, 2014

FROM: General Manager, Guam Power Authority

SUBJECT: GPA Staffing Pattern, t" Quarter of FY 2014

Hata Adai' Attached is Guam Power Authority's Staffing Pattern for the I" Quarter of FY 2014. submitted in accordance with Public Law 32-068.

Should you have any questions. please contact Ms. Julie L. Quinata, GP A Personnel Services Administrator. at 648-3130/3040/3034. Si Yu'os Ma 'ase.

0~. \0. --. ~-~--~ JO QUIN C. FLORES, P.E.

Attachment

cc: HR File ~ Recruitment File

Page 2: GUAM POWER AUTHORITY 32GL-14-1205...31100 17160 ADMINISTRATIVE OFFICER FERNANDEZ, MARISSA L 31200 17033 CUSTOMER SERVICE REP EUSTAQUIO, FRANCES S. 31200 02008 CUSTOMER SERVICE SUPVR

101 10100 10203 PUBLIC AFFAIRS DIRECTOR BALLENDORF, HEIDI M. 10200 30502 BOARD RECORDING SECRETARY (UC) SABLAN, BERNADETIE L. 10200 10202 INTERIM STAFF A DORNEY (CCU) BOTHA JR., D GRAHAM 10300 02017 MANAGEMENT ANALYST Ill SAHAGON, ARLEEN M. 10300 02018 METER ELECTRICIAN II MANIBUSAN, MATTHEW R 10300 02014 MANAGEMENT ANALYST Ill SABLAN, JOSEPHINE C. 10300 02002 INTERNAL AUDITOR PEREZ, MARIPAZ N. 20500 27012 ADMINISTRATIVE ASSISTANT BLAS, SELMA H. GUERRERO 20500 03001 GENERAL MANAGER FLORES, JOAQUIN C. 20500 03014 MANAGEMENT ANALYST Ill SAYAMA, JOYCE NEGO 20700 03024 PROGRAM COORDINATOR II PEREZ, SHERRY DUENAS 20700 03023 PUBLIC INFORMATION OFFICER PEREZ, ARTEMIO S. 30600 09004 SPECIAL PROJECT ENGINEER SABLAN, JENNIFER G. 30600 09001 STRA T PLAN & OPTN RES MANAGER CRUZ JR., JOHN J 30600 09008 ENGINEER Ill SHINOHARA, LORRAINE 0. 30600 09006 SPECIAL PROJECT ENGINEER CAHINHINAN, ROEL A. 30600 09005 SPECIAL PROJECT ENGINEER IRIARTE. FRANCIS J 30600 50019 ENGINEER Ill (ENVRIONMENTAL) FLORENCIO, ALBERTON. 30600 40132 SPECIAL PROJ ENGINEER TISON, MARIA PAZ A. 30800 79046 ADMINISTRATIVE ASSISTANT FEJERAN-UNPINGCO, CECILIA T. 30800 02012 MANAGEMENT ANALYST Ill CARBULLIDO, BENNY C. 30800 39010 ADMINISTRATIVE ASSISTANT DAVIS, BRIGIDA P 31100 17085 ASSISTANT GUST SERVICE MGR BERSAMIN, RICHARD J 31100 17001 UTILITY SERV ADMNSTR CASTRO, MERCY A.F. 31100 17195 CLERK Ill KADIASANG, HUNTER A. 31100 17160 ADMINISTRATIVE OFFICER FERNANDEZ, MARISSA L 31200 17033 CUSTOMER SERVICE REP EUSTAQUIO, FRANCES S. 31200 02008 CUSTOMER SERVICE SUPVR CEPEDA, KATHERINE W. 31200 17079 CUSTOMER SERVICE REP BLAS, RITA D 31200 17028 CUSTOMER SERVICE REP VALENTINE. ANNIE M P 31200 17023 CUSTOMER SERVICE REP SANTOS, VALERIE ANN 31200 17022 CUSTOMER SERVICE REP BENAVENTE, LIGAYA C 31200 17004 CUSTOMER SERVICE SUPVR MENDIOLA, ELIZABETH D 31200 02007 CUSTOMER SERVICE REP LEON GUERRERO, LEILANI M. 31200 17021 CUSTOMER SERVICE REP UY-BUGAL, MILAGROS B. 31200 17197 CUSTOMER SERVICE REP TAITAGUE, BRANDON P 31300 17169 CASHIER I CRUZ, EILEEN L. 31300 17181 CASHIER I CRUZ, NADINE B 31300 17188 CASHIER I ALICTO, JAIME A. 31300 17189 CASHIER I OGO, VALERIE P 31300 17192 CASHIER I GUERRERO, MELISSA M. 31300 17168 CASHIER I LUJAN, JESSIE LYNN A. 31300 17196 CASHIER I GAMBOA, JOSEPHA L 31300 17011 CASHIER I MANIBUSAN, VERNA M. 31300 17153 CASHIER I TAJALLE, HEATHER PAULINE S.N. 31300 17199 CASHIER I LUJAN, ADELA N. 31400 17020 CUSTOMER SERVICE REP CRUZ, RITA TORRES 31400 17005 CUSTOMER SERVICE SUPVR MASNAYON, ROBYN R 31400 17018 CUSTOMER SERVICE REP PALACIOS, VALERIE M. 31400 17083 CUSTOMER SERVICE REP PINAULA, JAMIE C. 31400 17024 CUSTOMER SERVICE REP AGUON, JESSE B 31400 17183 CUSTOMER SERVICE REP MENO, MELANIE RIVERA 31400 17136 CUSTOMER SERVICE REP SMITH, GERALD T.

M 09C

J 11C I 09B J 11D M 07A J 14

J 12A I 15B L 09B M 12D p 11B L 11C M 12B M 11B L 10A M 10D J 17 J 19C J 16 M 09A N 08D E 08 H 08B G 13D J 10B G 14D G 10D G 09A G 07A J 10B G 04D G 040 G 04D D 10 D 10 D 10 D 08 D 09 D 09 D 07 D 07 D 07 D 07 G 15C J 10C G 14D G 10C G 11B G 06C G 09C

GUAM POWER AUTHORITY STAFFING PATIERN -1ST QUARTER FY 2014

$ 74,339.00 $ 01/06/14 $ - $ 74,339.00 $ 69,908.00 $ 01/06/14 $ - $ 69,908.00 $ 98,009.00 $ 01/06/14 $ - $ 98,009.00 $ 54,329.00 $ 01/06/14 $ - $ 54,329.00 $ 43,576.00 $ 01/06/14 $ - $ 43,576.00 $ 54,870.00 $ 01/06/14 $ - $ 54,870.00 $ 67,288.00 $ 01/06/14 $ - $ 67,288.00 $ 39,499.00 $ 03/22/15 $ - $ 39,499.00 $ 153,004.00 $ 03122/15 $ - $ 153,004 00 $ 55,411.00 $ 01/06/14 $ - $ 55,411.00 $ 55,328.00 $ 01/06/14 $ - $ 55,328.00 $ 64,563.00 $ 186.24 01/06114 $ - $ 64,749.24 $ 84,593.00 $ 01/06/14 $ - $ 84,593.00 $ 118,060.00 $ 01/06/14 $ - $ 118,060.00 $ 70,616.00 $ 01/06/14 $ - $ 70,616.00 $ 82,929.00 $ 478.44 01/06/14 $ - $ 83,407.44 $ 79,684.00 $ 01/06/14 $ - $ 79,684.00 $ 66,518.00 $ 2,158.65 01/06/14 $ - $ 68,676.65 $ 78,124.00 $ 01/06/14 $ - $ 78,124.00 $ 43,784.00 $ 10/25/14 $ - $ 43,784.00 $ 74,692.00 $ 01/06/14 $ - $ 74,692.00 $ 42,307.00 $ 244.08 03/18/15 $ - $ 42,551 08 $ 72,862.00 $ 01/06/14 $ - $ 72,862.00 $ 82,243.00 $ 01/06/14 $ - $ 82,243.00 $ 23,316.00 $ 04/25/14 $ - $ 23,316.00 $ 36,732.00 $ 01/06/14 $ - $ 36,732.00 $ 40,102.00 $ 01/06/14 $ - $ 40,102.00 $ 51,688.00 $ 01/06/14 $ - $ 51,688.00 $ 41,724.00 $ 01/06/14 $ - $ 41,724.00 $ 35,588.00 $ 01/06/14 $ - $ 35,588.00 $ 33,196.00 $ 47.88 01/06/14 $ - $ 33,243.88 $ 30,659.00 $ 01/06/14 $ " $ 30,659.00 $ 51,688.00 $ 74.55 01/06/14 $ - $ 51,762.55 $ 28,038.00 $ 80.88 01/06/14 $ - $ 28,118.88 $ 28,038.00 $ 323.52 01/06/14 $- $ 28,361.52 $ 28,038.00 $ 101.10 01/06/14 $ - $ 28,139 10 $ 23,753.00 $ 297.92 11/15/15 $ - $ 24,050.92 $ 23,753.00 $ 154.17 09108/15 $ - $ 23,907.17 $ 23,753.00 $ 22173 09/20/15 $ - $ 23,974.73 $ 22,172.00 $ 08/13/14 $ $ 22,172.00 $ 22,983.00 $ 165.60 11/11/14 $ - $ 23,128.60 $ 22,963.00 $ 610.27 10/04/14 $ $ 23,573.27 $ 21,382.00 $ 322.56 10/15/14 $ - $ 21,704.56 $ 21,382.00 $ 431.34 12/24/14 $ $ 21,813.34 $ 21,382.00 $ 26151 10/15/14 $ . $ 21,643.51 $ 21,382.00 $ 338.61 12/28/14 $ - $ 21,720 61 $ 42,993.00 $ 6201 01106/14 $ - $ 43,055 01 $ 52,208.00 $ 112.95 01/06/14 $ - $ 52,320 95 $ 41,724.00 $ 01/06/14 $ - $ 41,724.00 $ 35,235.00 $ 2,642.64 01/06/14 $ - $ 37,877.64 $ 36,316.00 $ 01/06/14 $ - $ 36,316.00 $ 30,056.00 $ 65.03 01/06114 $ - $ 30,121.03 $ 33,862.00 $ 169.05 01/06/14 $ - $ 34,031.05

$ 6,012.05 $ 133.14 $ $ 248.75 $ 41.02 $ $ $ 6,434.98 $ 80,773.98 $ 5,653.76 $ 133.14 $ $ 231.80 $ 41.02 $ 688.26 $ 60 17 $ 6,808.15 $ 76,716.15

$ 7,926.33 $ 133.14 $ $ 327.96 $ 41.02 $ $ $ 8,428.45 $ 106,437.45

$ 4,481.06 $ $ $ 181.08 $ 41.02 $ 92.34 $ 8.69 $ 4,804.19 $ 59,133.19 $ 3,524.11 $ 133.14 $ $ 140.47 $ 41.02 $ 1,054.51 $ 63.85 $ 4,957.10 $ 48,533.10

$ 4,437.52 $ 133.14 $ $ 183.60 $ 41.02 $ $ s 4,795 28 $ 59,665.28

$ 5,441.81 $ 133.14 $ $ 225.15 $ 41.02 $ $ $ 5,841.12 $ 73,129.12

$ 3,189.96 $ 133.14 $ $ 129.30 $ 41.02 $ 595.92 $ 51.48 $ 4,140.82 $ 43,639.82 $ 12,374.00 $ $ $ $ 41.02 $ $ $ 12,415.02 $ 165,419.02

$ 4,481.28 $ $ $ 18542 $ 41.02 $ $ $ 4,707.72 $ 60,118.72

$ 5,145.13 $ $ $ $ 41.02 $ $ $ 5,186.15 $ 60,514.15

$ 5,295.97 $ 133.14 $ $ 222.34 $ 41.02 $ $ $ 5,692.47 $ 70,441.71 $ 6,841.37 $ $ $ 281.83 $ 41.02 $ 145.39 $ 8.59 $ 7,318.20 $ 91,911.20 $ 9,547.93 $ $ $ 392.93 $ 41.02 $ 688.26 $ 60.17 $ 10,730.31 $ 128,790.31

$ 5,710.90 $ $ $ 192.79 $ 41.02 $ $ $ 5.944.71 $ 76,560.71

$ 6,706.79 $ 133 .• 4 $ $ 284.43 $ 41.02 $ $ $ 7,165.38 $ 90,572.82 $ 6,444.36 $ $ $ 262.21 $ 41.02 $ $ $ 6,747.59 $ 86,431.59 $ 5,379.56 $ 133.14 $ $ 269.56 $ 41.02 $ $ $ 5.823.28 $ 74,499.93

$ 6,40841 $ 133.14 $ $ 268.50 $ 4102 $ $ $ 6,851.07 $ 84,975.07 $ 3.536.05 $ $ $ 144.15 $ 41 02 $ 688.26 $ 60.17 $ 4,469.65 $ 48,253.65 $ 6,040.63 $ $ $ $ 41 02 $ $ $ 6,081.65 $ 80,773.65

$ 3,490.05 $ $ $ 139.93 $ 41.02 $ $ $ 3,671.00 $ 46,222 08

$ 5,892.60 $ $ $ 243.81 $ 41 02 $ $ $ 6,177.43 $ 79,039.43 $ 6,651.27 $ $ $ $ 41.02 $ $ $ 6,692.29 $ 88,935.29 $ 1,881.66 $ $ $ 75.18 $ 41.02 $ 595.92 $ 51.48 $ 2,645.26 $ 25,961.26 $ 2,970.67 $ 133.14 $ $ 141.29 $ 41.02 $ 1.054.51 $ 63.85 $ 4,404.48 $ 41 '136.48 $ 3,243.19 $ $ $ $ 41.02 $ 1,266.61 $ 79.48 $ 4,630.30 $ 44.732.30 $ 4,180.19 $ $ $ 167.61 $ 41.02 $ 1.054.51 $ 63.85 $ 5,507.18 $ 57,195.18 $ 3,374.40 $ 133.14 $ $ 14142 $ 41.02 $ $ $ 3,689.98 $ 45,413.98 $ 3,100.64 $ 133.14 $ $ 133.35 $ 41.02 $ $ $ 3.408.35 $ 38,996.35 $ 2,646.37 $ 133.14 $ $ 110.24 $ 41.02 $ 688.26 $ 60.17 $ 3,679.20 $ 36,923.08 $ 2,479.48 $ 133.14 $ $ 99.02 $ 41.02 $ $ $ 2,752.66 $ 33,411.66 $ 4,180.19 $ 133.14 $ $ 171.28 $ 41.02 $ 688.26 $ 60.17 $ 5,274.06 $ 57,036.61 $ 1,538.88 $ 133.14 $ $ 95.19 $ 41.02 $ $ $ 1,808.23 $ 29,927.11 $ 2,267.53 $ 133.14 $ $ 98.84 $ 41 02 $ 1,159.77 $ 69.66 $ 3,769.98 $ 32,131.48

$ 2,267.53 $ 13314 $ $ 96.10 $ 35.16 $ $ $ 2,531.93 $ 30,671.03 $ 1,883.80 $ 13314 $ $ 85.72 $ 41.02 $ $ $ 2,143.68 $ 26,194.60

$ 1,919.86 $ 133.14 $ $ 83.71 $ 4102 $ $ $ 2,177.73 $ 26,084.90 $ 1.920.84 $ 13314 $ $ 83.66 $ 4102 $ $ $ 2,178 66 $ 26,153.39 $ 1,791.32 $ 133.14 $ $ 72.01 $ 41.02 $ 688.26 $ 60.17 $ 2,785.92 $ 24,957.92 $ 1,812.40 $ 133.14 $ $ 78.18 $ 41.02 $ 688.26 $ 60.17 $ 2,813.17 $ 25,941.77 $ 1,855.50 $ 133.14 $ $ 91.39 $ 41.02 $ $ $ 2,121.05 $ 25,694.32 $ 1,727.24 $ 133.14 $ $ 71.68 $ 35.16 $ $ $ 1,967.22 $ 23,671.78 $ 1,727.24 $ 133.14 $ $ 79.58 $ 5 86 s $ $ 1,945.82 $ 23,759.16 $ 1,727.24 $ 133.14 $ $ 74.83 $ 35.16 $ 92.34 $ 8.69 $ 2,071.40 $ 23,714.91 $ 1,727.24 $ 133.14 $ $ 71.26 $ - $ 1,266.61 $ 79.48 $ 3,277.73 $ 24,998.34 $ 3,703.23 $ 133.14 $ $ 152.44 $ 41.02 $ 688.26 $ 60.17 $ 4,778 26 $ 47,833.27 $ 4,269.70 $ $ $ $ 4102 $ 68826 $ 50.17 $ 5,059.15 $ 57,380.10 $ 3,374.40 $ $ $ 137.50 $ 41.02 $ 688.26 $ 60.17 $ 4.301.35 $ 46,025.35 $ 3,163.86 $ $ $ 194.92 $ 41.02 $ $ $ 3,399.80 $ 41,277.44 $ 2,937.06 $ 133.14 $ $ 118.96 $ 4102 $ $ $ 3,230.18 $ 39,546 18

$ 2,430.7 4 $ 133.14 $ $ 102.47 $ 41.02 $ $ $ 2,707.37 $ 32,828.40 $ 2,825.47 $ 133.14 $ $ 128.60 $ 41.02 $ $ $ 3,128.23 $ 37.159.28

Page 3: GUAM POWER AUTHORITY 32GL-14-1205...31100 17160 ADMINISTRATIVE OFFICER FERNANDEZ, MARISSA L 31200 17033 CUSTOMER SERVICE REP EUSTAQUIO, FRANCES S. 31200 02008 CUSTOMER SERVICE SUPVR

31400 17026 CUSTOMER SERVICE REP TAITANO, JEANNIE S G 09B $ 33.529.00 $ 01106/14 $ ' $ 33.529.00 $ 2,984 64 $ 133.14 $ $ 126.25 $ 4102 $ $ $ 3,285.05 $ 36 814.05

31400 17104 CUSTOMER SERVICE REP CEPEDA, VANESSA M. G 09B $ 33.529.00 $ 120.90 01106114 $ ' $ 33,649.90 $ 2.711.66 $ 133.14 $ $ 105.53 $ 4102 $ 1,752.93 $ 107.46 $ 4,851.74 s 38.501.64

31400 17164 CUSTOMER SERVICE REP LUJAN, CYRIL M G 07A $ 30,659.00 $ 243.21 01106/14 $ ' $ 30,902.21 $ 2.479.48 $ 133.14 s $ 105.18 $ 41.02 s 1,054.51 $ 63.85 $ 3,87718 $ 34,779.39

31400 17148 CUSTOMER SERVICE REP MENDIOLA. LEONOR N.M. G 04D $ 28,038.00 $ 242.64 01106114 $ ' $ 28.280.64 $ 2,267.53 $ 133.14 $ $ 96.98 $ 41.02 s 595.92 $ 51.48 $ 3,186.07 $ 31,466.71

31500 52018 CUST SERVICE ELECT LDR FERNANDEZ. JESSE M I 068 $ 38.667.00 $ 01/06114 $ ' $ 38,667.00 $ 3,214.33 $ $ $ $ 41.02 $ 688.26 $ 60.17 $ 4,003.78 $ 42,670]8

31500 17037 CUST SERVICE ELECT II FEJERAN, DAVID M. H 10D $ 40.580.00 $ 2,458 35 01106114 $ ' $ 43,038.35 $ 4.134.75 $ $ $ 168.31 $ 41.02 $ 1.332.33 $ 83.22 $ 5.759.63 $ 48,797.98

31500 17155 CUST SERVICE ELECT LDR MARTINEZ, MARVIN J I 09D $ 44,449.00 $ 01/06/14 $ $ 44,449.00 $ 3.719.30 $ $ $ 148.57 $ 41.02 $ $ $ 3.908.89 $ 48,357.89

31500 17040 GUST SERV ELECT SUPVR CAMACHO. FRANK M K 10B $ 58,926.00 $ 01/06/14 $ ' $ 58,926.00 $ 4,765.56 $ $ $ 197 18 $ 4102 $ $ $ 5.003.76 $ 63,929.76

31500 17187 CUST SVC ELECTRICIAN I BLAS, VINCENT F. JR. F 11D $ 32.489.00 $ 1,663.53 01106!14 $ ' $ 34.152.53 $ 2,514 93 $ $ $ 12740 $ 4102 $ 1.054.51 $ 63.85 $ 3,801.71 $ 37.954.24

31500 17180 CUST SERVICE ELECT II PINAUIN, NELSON N. H 10B $ 39,769.00 $ 01!06114 $ ' $ 39,769.00 $ 3,216 30 $ $ $ 132.87 $ 41 02 $ 68826 $ 60.17 $ 4,138.62 $ 43,907.62

31500 17186 GUST SERVICE ELECT I SAN NICOLAS, VINCENT JC. F 13C $ 34,840.00 $ 01!06/14 $ ' $ 34.840 00 $ 2,576.32 $ s $ 3109 $ 41.02 $ $ s 2,648.43 $ 37.48843

31500 17138 GUST SERVICE ELECT II FEJERAN. JEFFREY J. H 108 s 39.769.00 $ 28.68 01/06114 $ ' $ 39.797 68 < 3,280.25 s 133.14 $ $ 136.60 $ 41.02 $ $ $ 3,591 01 $ 43.388.69 v

31500 17103 CUST SERVICE ELECT I ITIBUS, HENRY L. F 11D $ 32,489.00 s 913.77 01/06!14 $ $ 33402.77 $ 2 665 03 $ 133.14 $ $ 126.11 $ 4102 $ 741.31 $ 60.07 $ 3,766 68 $ 37.169.45

31500 17163 CUST SERVICE ELECT II FRANCISCO, JOEY A. H 11C $ 41.808.00 $ 60.30 01/06114 $ ' $ 41,868.30 $ 3.381.13 $ 133.14 $ $ 141.67 $ 41 02 $ $ $ 3.696.96 s 45,565.26

31500 17159 GUST SVC ELECTRICIAN I DUENAS, JENNYROSE C. F 11C s 32,177.00 $ 01106114 $ ' $ 32,177.00 $ 2,602.29 $ 133.14 s $ 10347 $ 41.02 $ $ $ 2,879.92 $ 35.056.92

31500 17158 ELECTRIC OPERATION TRAINEE CRISOSTOMO, JOAQUIN S.N JR. E 09C $ 26,062.00 $ 01106114 $ . $ 26.062.00 $ 2,10774 $ 133.14 $ s 8748 s 4102 $ $ $ 2,369.38 $ 28,431.38

31600 17101 ELECT METER READER LDR SALAS, RUDOLPH B. H 07C $ 35.651.00 $ 01!06!14 $ ' $ 35.651.00 $ 2,883.21 $ $ $ 119.29 $ 4102 $ 92.34 $ 8.69 $ 3.144.55 $ 38,795.55

31600 17109 ELECT METER READER LOR CRUZ, JOSEPH J H 09A $ 37,835.00 s 1.200.60 01!06114 $ ' $ 39,035.60 $ 3,340.90 $ $ $ 165 09 $ 4102 $ 1,752 93 $ 107.46 $ 5,40740 $ 44.443.00

31600 17171 ELECT METER READER II CRUZ, STEVEN A E 098 $ 25,792.00 $ 01/06/14 $ ' $ 25,79200 $ 2,026.31 $ 133.14 $ $ 73.93 $ 41.02 $ 1,752.93 $ 107.46 $ 4,134.79 s 29.926.79

31600 17051 ELECT METER READER II BURGOS, REMIGIO S E 07B $ 23,816.00 $ 1,528.66 01106/14 $ ' $ 25,344.66 $ 1,953.55 $ 133.14 $ $ 103.03 $ 41.02 $ 688.26 $ $ 2.919.00 $ 28.263.66

31600 17170 ELECT METER READER II BLAS JR., PATRICK F.C. E 09C $ 26,062.00 $ 75.19 01106/14 $ ' $ 26,13719 $ 2,10774 $ 133.14 $ $ 89.27 $ 41.02 $ 250.65 $ 14.40 $ 2,636.22 $ 28.77341

31600 17173 ELECT METER READER II RIDES, SETH T. E 08A $ 24,544.00 $ 159.30 01!06114 $ ' $ 24,703.30 $ 1.999.11 $ 133.14 $ $ 81.41 $ 41.02 $ s $ 2,254.68 $ 26,957.98

31600 17172 ELECT METER READER II QUICHOCHO, VANS. E 08A $ 24,544.00 $ 17.70 01/06/14 $ $ 24,561.70 $ 1.984.93 $ 133.14 $ s 82.57 $ 41.02 $ $ $ 2,241.66 $ 26.803 36

31600 17191 ELECT METER READER li MANIBUSAN, ROBERT K.C. E 078 s 23,816.00 s 103.05 01/06/14 $ ' $ 23,919,05 $ 1,926.04 $ 133.14 $ $ 81.58 $ 41.02 $ $ $ 2.181.78 $ 26,100.83

31700 25002 ADMINISTRATIVE ASSISTANT CRUZ, ROSALIND D.C. J 09 $ 33.259.00 $ 07/07114 $ ' $ 33.259.00 $ $ $ $ $ $ $ $ $ 33,259.00

31700 71019 MAINTENANCE WORKER CELESTE, DIOSDADO L H 11 $ 31.012.00 s 03108/15 $ ' $ 31.012.00 $ 2,506 53 $ 133.14 $ $ 103.69 $ 41.02 s $ s 2,784.38 s 33.796.38

31700 25013 FACILITIES MANAGER BORJA, THOMAS G. L 11D $ 71.302.00 $ 01/06/14 $ $ 71,302.00 $ 5.766.43 $ 133.14 $ $ 238.59 $ 41.02 $ $ $ 6,179.18 $ 77,481.18

31700 61047 MAINTENANCE WORKER CRUZ. ROY J. H 11 $ 31,012.00 $ 03!08115 $ ' $ 31,012.00 $ 2,506.53 $ $ $ 103.69 $ 41.02 $ $ $ 2.651.24 s 33.663.24

31700 25018 BUILDING MAINT SUPERVISOR PANGELINAN, MARK L.G J 09A s 49,192.00 $ 01/06114 $ ' $ 49,192.00 $ 3,978.32 $ $ s 164.61 $ 4102 s s $ 4.183.95 $ 53,375 95

31700 61010 MAINTENANCE WORKER GARCIA, EARL A.L. H 11 $ 31.012.00 s 03108115 $ ' $ 31.012.00 $ 2.506.53 $ $ $ 103.70 $ 41.02 $ $ $ 2,651.25 $ 33,663.25

31700 25021 REFRIGERATION MECH II BAGCAL, ELIZALDE F. I 096 $ 43.576.00 $ 01106!14 $ ' $ 43.576.00 $ 3.524.11 $ 133.14 $ $ 140.86 $ 41.02 $ s $ 3,839.13 $ 47.415.13

31700 25023 REFRIGERATION MECHANIC II CRUZ, JOSEPH JOHN I 09D s 44,449.00 $ 01/06/14 $ ' s 44.449.00 $ 3.594.76 $ 133.14 s $ 139.24 $ 41.02 $ 1,752.93 $ 107.46 $ 5.768.55 $ 50,217.55

31800 03002 CLERK Ill IGNACIO, GABINA Q E 14 $ 28,662.00 $ 07!13/15 $ ' $ 28,662.00 $ 1,113.85 $ 133.14 $ $ 93.64 $ 41.02 $ 688.26 $ 60.17 s 2,130.08 $ 30.792.08

31800 23001 SAFETY ADMINISTRATOR CRISOSTOMO, JOHN C L 11C $ 70,616.00 $ 01106/14 $ $ 70.616.00 $ 5,710.90 $ 133.14 $ $ 236.29 $ 41.02 s $ $ 6.121.35 $ 76.737.35

31800 23012 SAFETY INSPECT SUPVR FEJARANG, PETER R K 100 $ 60.112.00 $ 01!06/14 $ ' s 60.112.00 $ 4,861.42 $ $ s 195.79 $ 41.02 $ 1.054.51 $ 6385 $ 6,216.59 $ 66.328 59

31800 23023 SAFETY INSPECTOR Ill CRISOSTOMO, BENNY Q J 040 s 41.537.00 $ 209.71 01/06!14 $ ' $ 41,746.71 $ 3,359.28 $ 133.14 $ $ 142.72 $ 41.02 $ $ $ 3.676 16 $ 45.422 87

31800 23025 SAFETY INSPECTOR Ill MATEO ROLAND E. J 040 $ 41.537.00 $ 01!06!14 $ ' $ 41.537.00 $ 3.359.28 $ $ s 142.55 s 41.02 $ $ $ 3,542.85 $ 45,079.85

31800 23017 SAFETY INSPECTOR Ill NAUTA. RICHARD M. J 04D $ 41.537.00 s 119.83 01!06!14 s ' $ 41.656.83 $ 3.359.28 $ 133.14 $ $ 140.73 $ 41.02 $ $ s 3,674.17 $ 45.331.00

31800 23024 SAFETY INSPECTOR Ill MASNAYON, RICHARD C. J 040 $ 41,537.00 $ 59.91 01!06114 s ' $ 41,596.91 $ 3.359 28 $ 133.14 $ s 13802 $ 41.02 $ $ $ 3,67146 s 45,268.37

31900 31002 COMPUTER OPERATIONS SUPVR DUENAS, JAMES RF. K 07B $ 52,291.00 $ 339.39 01106114 $ ' $ 52,630 39 $ 4,251.58 $ 133.14 $ $ 175.58 $ 41.02 $ 145.39 $ 8.59 $ 4.755.30 $ 57.385.69

31900 32006 COMPUTER TECH SUPVR MANIBUSAN, RUDOLPHO C. K 11A $ 60.715.00 $ 1,007.07 01/06/14 $ ' $ 61,722.07 $ 5,366.14 $ $ $ 223.86 $ 41.02 $ $ $ 5,63102 s 67,353 09

31900 31007 COMPUTER TECH II CADAG. EDWIN S.N. I 09D $ 44,449.00 $ 128.22 01/06114 $ $ 44.57722 s 3.594.76 $ 133.14 $ $ 149.64 $ 41.02 s $ $ 3,918.56 $ 48.495.78

31900 32016 COMPUTER SYSTEM ANALYST ii CALVO. JOSEPHS. K 128 $ 63.814.00 $ 1,288 56 01/06/14 $ $ 65,102,56 • 5,160.89 s $ $ 237,91 $ 41 02 $ $ s 5,439.82 $ 70.542 38 "

31900 32026 COMPUTER TECH II SARCINAS, FREDERICK JB I 09D $ 44.449.00 $ 01/06!14 $ $ 44.449.00 $ 3,594.76 $ 133.14 $ $ 149.61 $ 41.02 s $ $ 3,91853 $ 48.367 53

31900 17114 ADMINISTRATIVE OFFICER EVARISTO, ANTONIA V. H 10D $ 40.580 00 $ 01!06/14 s ' $ 40,580.00 s 3.281.90 $ 133.14 $ s 132.21 s 41.02 $ $ $ 3,588.27 $ 44.168.27

31900 32027 COMPUTER TECH II PEREDO, RICHARD J I 10C $ 45.801.00 $ 2,04786 01106/14 $ ' $ 47.848.86 $ 3.704 13 $ 13314 s $ 190.20 $ 4102 $ $ $ 4 068.49 $ 51.91735

31900 32033 PROGRAMMER ANALYST GA TONGAY REYNALDO R. J 08A s 47.257.00 $ 98832 01106114 $ ' $ 48,245.32 $ 3,82190 $ 133.14 $ $ 170.95 $ 41.02 $ $ s 4.167.01 $ 52.412.33

31900 32029 COMPUTER OPERA TOR Ill CUENCA. JOHN PATRICK D I 08A $ 41.454.00 $ 29896 01/06/14 $ ' $ 41.752.96 $ 3.352.55 $ 133.14 s s 153 60 $ 4102 $ $ s 3.68031 $ 45,433.27

31900 32032 INFORM TECHNOLOGY MANAGER KWEK. MELVYN K. N 098 $ 83.907.00 $ 01106114 $ . $ 83,907.00 $ 6,785 84 s 133.14 $ s 263.56 $ 41.02 $ 145.39 s 8.59 $ 7.377.54 $ 91.284.54

31900 32034 COMPUTER OPERA TOR I SY, JULIUS L. G 05B $ 28.600.00 $ 01!06/14 $ ' $ 28.600.00 $ 2.321.23 $ 133.14 $ $ 99.05 $ 4102 $ $ $ 2,59444 $ 31,194.44

31900 32036 NETWORK SYSTEMS ADMINISTRATOR TENIDO JR. FELIPE C K 030 $ 45.489 00 $ 196 84 01!06!14 $ $ 45,685.64 $ 3,678.85 $ 133.14 $ $ 153.67 s 41 02 $ $ s 4.006.68 $ 49.692.52

31900 32035 DATABASE ADMINISTRATOR BIHAG, EILEEN F. K 03D $ 45.489.00 $ 26244 01106114 $ ' s 45751.44 $ 3 698.56 $ 133.14 $ $ 160.40 $ 29.30 s $ $ 4,021.40 $ 49.772 84

32000 08045 BUYER SUPERVISOR I REYES. JESSE RT J 08A $ 47,257.00 $ 01!06/14 $ ' s 47,257 00 $ 3.832.15 $ $ $ 154.18 $ 41.02 $ 92.34 $ 869 $ 4,12838 $ 51385.38

32000 08042 SUPPLY MGMNT ADMNSTR PANGELINAN, JAMIE L.C M 090 $ 75 06700 $ 01/06114 $ ' $ 75.067.00 $ 6.103.45 $ 133.14 $ $ 24430 $ 4102 $ 145.39 $ 8.59 $ 6,675.89 $ 81,742 89

32000 08035 BUYER II UNCANGCO, MELISSA J.C G 138 $ 39.31200 $ 01!06114 $ - $ 39,312.00 s 3,179.26 $ s $ 131.55 s 41.02 $ $ $ 3,351.83 $ 42,663.83

32000 10002 INVENTORY MNGMT OFFICER ULLOA, REUBEN C. K 09C $ 57.200.00 $ 01106!14 $ $ 57,200.00 $ 4.625.94 $ $ $ 189.18 $ 41.02 s $ $ 4.856.14 $ 62.056.14

32000 08044 BUYER I SARCINAS, VINCENT Q JR. G 16 s 34,528 00 $ 08/18115 $ ' $ 34,528.00 $ 2,798.40 $ $ $ 110.48 $ 41.02 $ 1.054.51 $ 63.85 $ 4.068.26 $ 38.59626

32000 08046 BUYER II CAMACHO, PATRICIA B. G 078 $ 30,971.00 $ 08118!15 $ ' $ 30.971.00 $ 2.199.93 $ 11412 $ $ 91.03 $ 35.16 s $ $ 2,440.24 s 33.411.24

32000 08047 BUYER I FEJERAN, DAWN KP G 078 $ 30.971.00 $ 01/06114 $ ' $ 30,971 00 $ 2,50475 $ 133.14 $ $ 103.64 $ 4102 $ $ $ 2.782.55 $ 33,753.55

32000 08048 BUYER I IMASA, STEPHANIE JOSEF AM. G 11 $ 29 078 00 $ 03/21!15 $ ' $ 29.078.00 $ 2.348.06 $ 133.14 $ $ 9713 $ 41.02 $ $ $ 2.619 35 $ 31,697.35

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32000 08051 TOOL MECHANIC MAFNAS, EDDIE I.C. E 04D $ 21.569.00 $ 31' 11 01/06114 $ - $ 21,600.11 $ 1,769.32 $ 133.14 $ s 68.52 $ 41.02 $ 1.054.51 $ 63.85 $ 3.130.36 s 24,730.47

32100 10022 WAREHOUSE SUPERVISOR II NAPUTI, JOSEPHINA F. J 07A $ 45.427.00 $ 01/06114 $ - $ 45.427.00 $ 3.673.81 $ 133.14 $ $ 147.34 $ 41.02 $ 1.054.51 $ 63.85 $ 5,113.67 $ 50.540.67

32100 10004 STOREKEEPER II TUDELA. JOSEPH A F 18 $ 34.840.00 $ 273.24 10118114 $ - $ 35,113.24 $ 2.942.13 $ $ $ 114.21 $ 41.02 $ 1.174.02 $ 77.51 $ 4.348.89 $ 39.462.13

32100 10001 WAREHOUSE SUPVR II CONCEPCION, VICENTE I. J 07D $ 46,800.00 $ 01/06114 $ - $ 46,800.00 $ 3,810.55 $ $ $ 143.34 $ 41.02 $ 1,752.93 $ 107.46 $ 5.855.30 $ 52,655.30

32100 10008 STOREKEEPER II RABAGO. JOEY A. F 16 $ 32,510 00 $ 10/11!15 $ - $ 32.510.00 $ 2,321.96 $ 13314 $ $ 28.02 $ 41.02 $ $ $ 2.524.14 $ 35,034 14

32100 10021 STOREKEEPER! TORRES, LAWRENCE SA E 15 $ 29,681.00 $ 09/13115 $ - $ 29,681.00 $ 2.400.13 $ 133.14 $ $ 97.52 $ 41.02 $ $ $ 2,671 81 $ 32.352.81

32100 10012 STOREKEEPER II AGUERO JR. TEODORO T F 15 $ 31,408.00 $ 133.30 08114!15 $ - $ 31,541.30 $ 2.572.13 $ 133.14 $ $ 106.45 $ 41.02 $ $ $ 2,852 74 $ 34,394.04

32100 10018 STOREKEEPER! CONCEPCION. ANTHONY F. F 15 $ 31,408 00 s 111.08 07102115 $ - $ 31,519.08 $ 2,535.59 $ 133.14 $ $ 101.30 $ 41.02 $ 909.12 $ 55.26 $ 3.775.43 s 35,294.51

33000 05001 PERSONNEL SERVS ADMSTR QUINATA. JULIE LUJAN N 12A $ 93,600.00 $ 01106/14 $ - $ 93,600.00 $ 7,569.72 $ $ $ $ 41.02 $ 1,174.02 $ 77.51 $ 8,862.27 $ 102.462.27

34000 05006 PERSONNEL SPECIALIST IV BORJA, JAMES C. K 10D $ 60.112.00 $ 01!06114 $ - $ 60.112.00 $ 4.861.42 $ 133.14 $ $ 201.15 $ 4102 $ $ $ 5,236.73 $ 65.348.73

34000 05026 PERSONNEL SPECIALIST I PEREZ. JOHN PAUL T G 06C $ 30.056.00 $ 01!06114 $ - $ 30,056.00 $ 2.430.74 $ 133.14 $ $ $ 41.02 $ $ $ 2.604 90 $ 32,660.90

34000 05032 PERSONNEL SPECIALIST I AGUIGUI. JON-REY P G 05D $ 29,161.00 $ 01106114 $ $ 29.161.00 $ 2.358.41 $ 133.14 $ $ 96.03 $ s $ $ 2.587.58 s 31.748.58

35000 05011 PERSONNEL SPECIALIST IV PEREZ, SANDRA DUENAS K 13B $ 66,393.00 $ 01106114 $ - $ 66.393.00 $ 5,369.48 $ $ s 222.16 $ 4102 $ 250.65 $ 14.40 $ 5,897.71 $ 72.290.71

35000 05015 PERSONNEL SPECIALIST II CRUZ, DEBRA JEAN M. I 14C $ 53.705.00 $ 01106114 $ - s 53.705.00 $ 4,343.34 $ $ $ 163.89 $ 41.02 $ 688.26 $ 60.17 $ 5,296.68 $ 59,001.68

35000 05027 PERSONNEL SPECIALIST I SANCHEZ, ERIC J. G 06C $ 30.056.00 $ 01106114 $ - $ 30,056.00 $ 2,430.74 $ 133.14 $ $ 100.57 $ 4102 $ s s 2}05.47 $ 32,761.47

36000 05024 EMPLOYEE DEVELOP SPEC Ill UNPINGCO. JOSE G. J 10B $ 51.688 00 $ 01106114 $ - $ 51.688.00 $ 4,180.19 $ $ $ 172.96 $ 4102 $ $ $ 4.394.17 $ 56.082.17

36000 05022 PERSONNEL SPECIALIST IV GUTIERREZ, KENNETH J. K 13A $ 65,748.00 $ 01106114 $ - $ 65.748.00 $ 5,317.32 $ 133.14 $ $ 217.15 $ 41.02 $ $ $ 5,708.63 $ 71.456.63

36000 05018 PERSONNEL SPECIALIST II INFANTE, MARIE J. I 08B $ 41.870.00 $ 01106114 $ - $ 41870.00 $ 3,386.17 $ 133.14 $ $ 132.64 $ 4102 $ 145.39 $ 8.59 s 3.846 95 $ 45,716.95

37000 17008 CLERK II QUINTANILLA. JOSEPHINE M. D 16 $ 29,203.00 $ 03/29114 s - $ 29,203.00 s 2,355.26 $ $ s 95.29 $ 4102 $ 688.26 s 60.17 $ 3.240.00 $ 32.443.00

37000 51009 CLERK Ill YAMASTA, DORIS F. E 17 $ 31,782.00 $ 03129114 $ - $ 31,782.00 $ 2,567.69 $ $ $ 104.10 $ 41.02 $ 688.26 s 60.17 s 3.461.24 $ 35.243.24

42100 30006 ASST CHIEF FINANCIAL OFFICER MONTELLANO, CORAZON R 0 11A $ 102,544.00 $ 01106114 $ - $ 102,544.00 s 8,293.03 $ 133.14 $ $ 330.00 $ 41.02 $ $ $ 8,797.19 $ 111.341.19

42100 30004 CHIEF FINANCIAL OFCR WIEGAND, RANDALL V. Q 08B $ 119,454.00 $ 01106114 $ - $ 119,454.00 $ 9,660 65 $ $ $ 380.88 $ 41.02 $ $ $ 10.082.55 $ 129,536.55

42100 30008 ADMINISTRATIVE OFFICER FEJARANG. ANITA C. H 16B $ 50.502.00 $ 01106114 $ $ 50,502.00 $ 4.084.27 $ $ $ 168.99 s 41.02 $ $ $ 4.294.28 s 54.796.28

42100 03026 CONTRACTS ADMINISTRATOR MUNA. TAMRA MARIE J 110 $ 54.870.00 $ 01/06/14 $ - $ 54,870.00 s 4.437.52 $ 133.14 ' $ 170-39 $ 41.02 $ $ $ 4.782.07 $ 59.652.07 • 42300 29002 BUDGET ANALYST CARBULLIDO. JESUSA B. J 15A $ 62,44100 $ 01106114 $ - $ 62.441.00 $ 5,117.59 $ $ $ 211.04 $ 41.02 $ $ $ 5,369.65 $ 67.810.65

42300 29006 CHIEF BUDGET OFFICER AGUIGUI, PAMELA R. M 11B $ 79.684 00 $ 01106114 $ - $ 79.684.00 s 6,444.36 $ $ $ 266.64 $ 41.02 s $ $ 6.752.02 s 86,436.02

42300 29007 BUDGET ANALYST CAMACHO, TERA LYNN S. J osc $ 42.785.00 $ 01!06/14 $ - $ 42.785.00 $ 1.383.67 $ 57.06 s s 42.95 $ 17.58 $ $ $ 1.501.26 $ 44.286.26

42500 30007 CONTROLLER SANZ. LENORA M. N 08B $ 80,620.00 $ 01106114 $ - $ 80,620.00 $ 6,520.05 $ 133.14 $ $ 264.42 $ 41 02 $ 1,054.51 $ 63.85 $ 8,076.99 $ 88,696.99

42600 33035 ACCOUNTANT Ill FLORENCIO. ELENITA R K 14C $ 69,784.00 $ 01106114 $ - $ 69.784.00 $ 5,643.68 $ 133.14 $ $ 228.56 $ 41.02 $ $ $ 6,046.40 $ 75,830.40

42600 33006 ACCOUNTANT II MANIBUSAN. RUBY S J 12B $ 55,972.00 $ 01/06114 $ - $ 55.972.00 $ 4,526.72 $ $ $ 187.29 $ 4102 $ $ $ 4.755.03 $ 60.727.03

42700 33022 ACCOUNTANT II VILLEGAS, LEILANI B J 12A s 55,411.00 $ 01106114 $ - $ 55.411.00 $ 4.481.28 $ 133.14 $ $ 173.52 $ 41.02 $ $ $ 4.828.96 $ 60.239.96

42700 33027 ACCOUNTANT I BLAKE. EMILY A I 13A $ 50.585.00 $ 291.84 01106114 $ - $ 50,876.84 $ 4,090.99 $ $ $ $ 41.02 $ $ $ 4.132.01 $ 55,008.85

42700 33020 ACCOUNTANT Ill BALLON, JORNA J. K 148 $ 69,097.00 $ 697.62 01106!14 $ - $ 69,794.62 $ 5,588.15 $ 133.14 $ $ 230.65 $ 41.02 $ 1.752.93 $ 107.46 $ 7,853.35 $ 77.647.97

42800 33010 ACCOUNTANT Ill BURGOS, LUZ M. K 14C $ 69.784 00 s 01106114 $ - $ 69.784.00 $ 5,643.68 $ s $ 228.16 $ 41.02 s 1.054.51 $ 63.85 $ 7,031 22 $ 76.815.22

42800 33026 ACCOUNTANT II SABLAN, PATRICIA M. J 12A $ 55.41100 $ 01106114 $ - $ 55.411.00 $ 4.481.28 $ $ $ 183.29 $ 4102 $ 688.26 $ 60.17 $ 5.454.02 $ 60.865.02

42800 33034 ACCOUNTANT II REGALADO, FELISA A J 12B $ 55.972.00 $ 01106114 $ $ 55,972.00 $ 4.526.72 $ $ $ 169.81 $ 41.02 $ $ s 4,737.55 $ 60.709.55

42800 33005 ACCOUNTANT I CONCEPCION. FELINA D I 09A $ 43.139.00 $ 01/06/14 $ - $ 43,139.00 $ 3.488.81 $ 13314 $ $ 136.14 $ 41.02 $ 1.05451 $ 63.85 $ 4,917.47 $ 48,056.47

42800 33004 ACCOUNTANT II CASTRO, CHRISTIAN C J 11C $ 54.329.00 $ 01106!14 $ - • 54.329.00 $ 4.393.82 $ 133.14 s $ 181.80 $ 41.02 $ $ s 4.749.78 $ 59.078.78 • 42900 33032 ACCOUNTANT II CEPEDA, BERNADETIE P J 10C $ 52.208.00 $ 01/06!14 s - $ 52.208.00 $ 4.222.21 $ $ $ $ 41.02 $ $ $ 4,263.23 $ 56.47123

42900 33033 ACCOUNTANT! MAGDANGAL. DANILO T. I 09B $ 43,576.00 $ 01106/14 $ - s 43.576 00 $ 3,524 11 $ 133.14 $ $ 142.75 $ 41.02 $ 1.081.68 $ 68.82 $ 4,991.52 $ 48.567 52

42900 33037 ACCOUNTANT! SAN AGUSTIN. ZIT A T. I 12B $ 49,108.00 $ 01106114 $ - $ 49.108.00 $ 3.971.60 $ 133.14 $ $ 162.21 $ 41.02 $ 688.26 $ 60.17 $ 5.056.40 $ 54.164.40

43000 33017 PAYROLL SUPERVISOR ROSARIO. MELLY E K 11C $ 61.942.00 $ 01106114 $ $ 61,942.00 $ 5,009.44 $ 133.14 $ $ 189.93 $ 41.02 $ 1,054.51 s 63.85 $ 6,49189 s 68.433.89

43000 33038 PAYROLL CLERK II GUMATAOTAO. JESSICA M. H 10 $ 29,952.00 $ 05122115 $ - $ 29.952 00 $ 2,420.11 $ 133.14 $ $ 94.77 $ 4t02 $ 1,054.51 $ 63.85 < 3.807.40 $ 33}59,40 • 50800 51110 PLANT INSTR TECH II SALAS, KENNETH G. I 110 $ 48.131.00 $ 2.047.89 01106!14 $ - $ 50,178.89 $ 3.948.14 $ 133.14 $ $ 213.70 $ 41.02 $ $ $ 4.336.00 $ 54,514.89

50800 53039 PL T OPTRIMAINT WRK II MARTINEZ. GERALD S. I 10C $ 45.80100 $ 1.453.32 01'06/14 $ - $ 47,254 32 $ 3,757.03 $ $ $ 187.65 $ 41.02 $ 1.752.93 $ 107.46 $ 5.846.09 $ 53.100.41

50800 53043 ASSISTANT PLANT SUPERINTENDENT DIAZ, VICENTE C N 07A $ 76,710 00 $ 1.936.20 01/06114 $ $ 78.646.20 $ 6.292.43 $ 13314 $ $ 287.35 $ 41.02 $ 595 92 $ 51.48 s 7.401.34 $ 86,047.54

50800 53024 PL T OPTRMAINT WRK II MANTANONA. JOHNNY R. 108 $ 45.344.00 $ 2.485.20 01106114 $ - $ 47,829.20 $ 3.719.47 s s $ 214.13 $ 41.02 s $ s 3,974.62 $ 51.803.82

50800 53031 PL T OPTRIMAINT LEADER CRISOSTOMO, ANTHONY J J 09B $ 49.670.00 $ 2,113.38 01106114 $ - $ 51.783.38 s 4.074 35 $ $ $ 221.08 $ 41.02 $ 688.26 $ $ 5.024.71 $ 56.808.09

50800 53033 PL T OPTRIMAINT WRK H CAMACHO, JOHN C. I 10C $ 45.801.00 $ 2.312.10 01106114 $ - $ 48.113.10 $ 3,757 03 $ $ $ 206.55 $ 41.02 $ $ $ 4,004.60 $ 52,11770

50800 54059 PL T OPTRIMAINT LEADER BLAS, FRANKIE SA J 08C $ 48.214.00 $ 2,677.29 01/06114 $ - $ 50.891.29 $ 3.954.95 $ 133.14 $ $ 225.13 $ 4102 $ $ $ 4,354.24 $ 55,245.53

50800 53032 PL T OPTRIMAINT WRK II PISARO. SAMSON E 10C $ 45.801.00 $ 2.54331 01106114 $ $ 48,344.31 $ 3,757.03 $ 133.14 $ $ 213.00 $ 41.02 $ 1.752.93 $ 107.46 $ 6.004.58 $ 54.348.89

50800 53030 PL T OPTRIMAINT WRK II GOGO. JESSE C JR. 10A $ 44,886.00 $ 71214 01106/14 $ - $ 45.598.14 $ 3.370.89 $ 133.14 $ $ 172.20 $ 4102 $ $ $ 3.717.25 $ 49,315.39

50800 57035 PL T OPTRIMAINT WRK II AFAISEN. DAVID V. I 108 $ 45344.00 $ 2,125.50 01106!14 s - $ 47,469 50 $ 3.719.47 $ 133.14 $ s 18980 $ 4102 $ 1.752.93 $ 107.46 $ 5.943.82 $ 53.413.32

50800 53035 PL T OPTRIMAINT SUPERVISOR PEREZ, MANUEL T. K 11A $ 60.715.00 $ 1.269.77 01/06114 $ - $ 61.984.77 $ 4.910.22 $ 133.14 $ $ 244.52 $ 41.02 $ $ $ 5,328 90 $ 67.313.67

50800 51063 PL.~ NT M~INT MECHANIC II DUENAS, ANTHONY B. I 08A $ 41.454.00 $ 1.524.69 01/06/14 $ $ 42.978 69 $ 3,400.43 $ 133.14 $ $ 189.96 $ 41.02 $ $ $ 3.764.55 $ 46.743.24

50800 53041 PLANT OPERA TOR Ill DELIGUIN, ANTHONY G. JR 10B $ 45,344.00 $ 1798.50 01106114 $ - $ 47.142.50 $ 3.667.09 $ 133.14 $ $ 200.66 $ 4102 $ 250.65 $ 14.40 $ 4.306.96 $ 51.449.46

50800 53042 PLANT INSTR TECH II MANOSA. BRIAN K.C. I 09B $ 43.576.00 $ 659.95 01/06114 $ - $ 44,235.95 s 3,524.11 $ 133.14 $ $ 165.68 $ 41.02 $ 1,937.59 $ 119.23 $ 5.920.77 $ 50,156.72

50800 53044 PL T OPTRIMAINT WRK I PANGELINAN, ROQUE K.C. G 07B $ 30.971.00 $ 1.161.47 01106114 $ - $ 32,132.47 $ 2.540.52 $ 133.14 $ $ 138.39 $ 41.02 $ 250.65 $ 14.40 $ 3.118.12 $ 35.250 59

50800 53040 PLANT ELECTRICIAN I CABRERA, JOSE M. G 08A $ 31.907.00 $ 1.357.59 01!06114 $ - $ 33.264.59 $ 2,617.29 s 133.14 $ s 139.64 $ 41.02 $ $ $ 2,931.09 $ 36.195 68

50900 27005 ASSIST GENERAL MGR -OPTN-CCU CAMACHO, MELINDA R R 07A $ 129,563.00 $ 01/06!14 $ $ 129,563.00 $ 10.478.14 $ $ $ 433.37 $ 41.02 $ $ $ 10.952 53 $ 140.515.53

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ENVIRONMENTAL MANAGER ADMINISTRATIVE OFFICER ENGINEER Ill (ENVIRON) ENGINEER Ill (ENVIRON) ENGINEER II ENGINEER II ENGINEER II (ENVRN) MANAGER OF ENGINEERING ADMINISTRATIVE OFFICER ENGINEER SUPERVISOR (ELECT) ENGINEERING TECHNICIAN II SPECIAL PROJECT ENGINEER CONSTRUCTION INSPECTOR Ill SPECIAL PROJECT ENGINEER ENGINEER III(ELECTRICAL) SYSTEM PROTEC ENGINEER ENGINEER II ENGINEER I (ELECTRICAL) ENGINEERING TECHNICIAN II CONSTRUCTION INSPECTOR Ill ENGINEER SUPERVISOR (ELECT) ENGINEER II (ELECTRICAL) CONSTRUCTION INSPECTOR IIi ENGINEER Ill (ELECTRICAL) ENGINEER I CUSTOMER SERVICE REP ENGINEERING TECHNICIAN II ENGINEER SUPERVISOR ENGINEER 1/I(ELECTRICAL) ENGINEER Ill (ELECTRICAL) ENGINEERING TECHNICIAN II ENGINEER III(ELECTRICAL) ENGINEER II (ELECTRICAL) ENGINEERING TECHNICIAN II ENGINEER II (ELECTRICAL) ENGINEER SUPERVISOR (CIVIL) ENGINEER III(ELECTRICAL) ENGINEER I (CIVIL) ENGINEER Ill GIS ANALYST II RIGHT OF WAY SUPVR LAND AGENT Ill GIS ANALYST II MAINTENANCE PLANNER MAINTENANCE PLANNER MANAGER OF GENERI\ TION SPECIAL PROJECTS ENGR ASST MGR OF GENERATION ELCT PWR LAB CHIEF MAINTENANCE PLANNER ENGINEER Ill SPECIAL PROJECTS ENGR ENGINEER I ENGINEER I CONTROL OPERA TOR PLANT WATER TECHNICIAN II PLANT SHIFT SUPERVISOR PLT ELECT!INSTR MAINT SUPVR PLANT SHIFT SUPERVISOR ASSISTANT PLANT SUPERINTENDENT

IPANAG, SYLVIA L. GIMENO, EILEEN K PABUNAN, ROGER U. MADRAZO, NORBERT M. SABANGAN, LORINA C. POLIARCO, MARVIN C. CRUZ, NOEL P. ACOSTA, JOVEN G. REYES, FRANCES S. LOYOLI\, IRWIN B. GULAG, NOEL C. QUINTO, JOHNNY DE LEON MARQUEZ, FRANK F. PABUNAN. JOHN U. GUERRERO, NANETTE T. CHEN, WEI-TING CARREON. KRISTY C. SALOMON, ALEXANDER B OGO, LUCAS M. DELGADO, DAVID A. SABLAN. VINCENT J. CAMACHO. LOUIS C. MANGLONA, ARTHUR M. CRUZ. EDWARD AK MATA. ARIEL D. TORRES-PALOMO. REBECCA-LOUISE DELGADO, JOHN F. AGUON. JOSITA B. DUCUSIN. VICTOR D. SOLIVA. JERRY C RDIALUL, ALBERT L. CANLAS. ARIEL M PEREZ, BARTHOLOMEW S. CRUZ, JUSTIN S. DUENAS. JOHN A. TALADOC. PERRY B BAUTISTA. STEVEN C. ALILIN, JOHN RICHARD M. MINAS, MANUEL M. OGO, MARTIN P GUMATAOTAO. ANTONIO S PALOMO. ANTONIO R. MUNA, TIMOTHY C.S PISARO, ALAN C. PEREZ, JOSEPH R. MANAGA, SALVADOR EA ESTIRA. HONORIO 0. JR. MANIBUSAN, JOSEPH H. AMPARO FREDDIE A. MESA. KENNETH J EVANGELISTA, OSCAR R. KIM, JU HYEONG BACSAFRA, NINO JOSEPH D TORRES. JR , VICTOR A REYES, JOHN V FABILA ALFREDO M GUERRERO. JOHN J. FEJERANG. RAYMOND U. QUICHOCHO WILLIAM R JR CRUZ, FRANCIS I.

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Page 6: GUAM POWER AUTHORITY 32GL-14-1205...31100 17160 ADMINISTRATIVE OFFICER FERNANDEZ, MARISSA L 31200 17033 CUSTOMER SERVICE REP EUSTAQUIO, FRANCES S. 31200 02008 CUSTOMER SERVICE SUPVR

55000 51013 55000 51025 55000 51006 55000 51008 55000 55023 55000 51066 55000 51027 55000 51017 55000 51119 55000 51068 55000 51067 55000 51040 55000 51064 55000 51011 55000 55038 55000 51055 55000 52068 55000 55012 55000 55022 55000 51100 55000 55004 55000 51117 55000 51126 55000 51104 55000 51122 55000 51048 55000 51133 55000 51065 55000 51109 55000 51123 55000 51131 55000 51118 55000 51113 55000 51090 55000 51115 55000 51128 55000 51132 55300 52038 55300 56003 55300 52014 55300 52055 55300 52041 55300 52022 55300 52042 55300 52006 55300 52061 55300 52045 55300 52013 55300 52024 55300 52046 55300 52043 55300 52010 55300 52015 55300 52063 55300 52034 55300 52051 55300 52012 55300 52044 55300 52026 55300 52069

CONTROL OPERA TOR PLANT ELECTRICIAN LEADER PLANT OPERA TOR Ill CONTROL OPERATOR CONTROL OPERA TOR PLANT MAINT MECHANIC LEADER PLANT ELECTRICIAN II CONTROL OPERA TOR PLANT ELECTRICIAN II PLANT MAINT MECHANIC I PLANT MAINT MECHANIC LEADER PLANT OPERA TOR Ill PLANT MAINT MECHANIC II CONTROL OPERA TOR PLANT OPERA TOR Ill PLANT SHIFT SUPERVISOR PLANT OPERATOR Ill PLANT OPERA TOR Ill PLANT OPERATOR Ill PLANT OPERATOR Ill PLANT SHIFT SUPERVISOR PLANT OPERA TOR Ill PLANT ELECTRICIAN II PLANT WATER TECH il PLANT INSTR TECH II PLANT OPERA TOR Ill PLANT OPERA TOR I PLANT MAINT MECHANIC II PLANT MAINT WELDER Ill PLANT INSTR TECH II PLANT OPERATOR Ill PLANT OPERATOR Ill PLANT WATER TECH II PLANT WATER TECH II PLANT MAINT MECHANIC II PLANT ELECTRICIAN I PLANT OPERA TOR I PLANT OPERATOR Ill PLANT MAINT SUPERVISOR PLANT SHIFT SUPERVISOR PLANT MAINT MECHANIC II PLANT OPERA TOR Ill PLANT INSTR TECH II PLANT WATER TECH II PLANT MAINT MECHANIC II STOREKEEPER II PLANT SHIFT SUPERVISOR CONTROL OPERA TOR PLANT INSTR TECH LOR PLANT SHIFT SUPERVISOR PLANT SHIFT SUPERVISOR CONTROL OPERA TOR MAINTENANCE PLANNER PLA,NT ELECTRICIAN I PLANT OPERATOR II! PL T ELECT!INSTR MAINT SUPVR CONTROL OPERA TOR PLANT SHIFT SUPERVISOR PLANT MAINT WELDER Ill PLANT OPERA TOR I

ROMAN, JAMES F GOGUE, ROLAND J. CAMACHO, MATIHEWC, CEPEDA, KENNETH J. RAGUINDIN, RONALD G, MARTINEZ, MAX J. VILLARTA, ALEXANDER A, JIMENEZ, RICHARD C_ LOPEZ, NESTOR A. AFAISEN, CARL C. BENAVENTE, JOSEPH C QUINATA, FRANKLIN S, JR CRUZ, FRANCIS W. BOADA JR. DOMINADOR C, CONCEPCION, TIMOTHY V.M. LARA, RANDOLPH-RAY G. LEON GUERRERO, ROBERT G.R DUSABAN. MAMERTO C DUMLAO. JOHN U. MESIAS, JOEL A. ABUAN. BARTOLOME E PAULINO. LEO JOHN MARTIN. FERNANDO B. ESTAMPADOR JOSE C SANTOS, FRANKE SERINEO, JOE P GUERRERO. KENNETH C. UMFUECO. MARCELO D.G. LI8RIA, CANDIDO M. CASTRO. ZACHARY F. DAMIAN, ANDREW-JAY T. SANTOS. RUDY M. JR DE RAMOS. FRANCISCO L. DE GUZMAN, DICK N. AGTAY. GREGORIO E TOVES. DANIEL J. TAITAGUE. SHAWN V. CESA, ANTONIO D WOLFORD. CHARLES S.T. ALCANTARA. GERARD B DAMIAN, VICTOR S. MESIAS, FREDDIE A. PANGEUNAN, DAVID G VIGILANTE. ROY F. AQUINO, JOSEPH Q ASTORGA, JOHN P RIOS. KENNETH J.B. GUERRERO, GABRIEL L. SABLAN, JOHN G. SANTOS, STEVE J. MILANO. NOEL G DAMIAN, JESUS A. PAULINO. JOSEPH S.N CRISOSTOMO. JERROLD C. CASTRO. ANTHONY Q CRUZ. ENRIQUE SA TIRADOR ELIAS D KANE. WALTER F CARREON. ISMAEL T. A TOIGUE, JOSEPH T.

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s,o7rs6 4.302.69 4.594.13 3,893.19 5.896.35 4.117.11 2,996.94 5,579.76 6.008.24 6,225.86 4.633.33 6,34108 5.61159 5,623.99 4,159.78 3.204.45 4,594.87 6 06745 6,579.24 9.357.43 5.974.73 7.253.45 4.875.90 2.899.14 5.370.21 5A49.54 5.402.42 6,362.67 4.439.52 2.86158

$ $ $ $ $ $ s $ $ $ $ s $ $ $ $ s $

s $ $ $ $ $ s $ $ $ $ $ $ $ $ $ $ $ $ $

71,77926 57,322.80 56.266.30 62,410.57 72,827.97 56,383.17 53.675.31 65,664.25 51.09448 50.972.97 53,524.10 55,478.59 51,016.27 69.492.76 51,092.68 74.459.89 55.715.25 56,443.31 55.053.44 56,452.43 67,735.12 51,515.86 50.81047 44.938.04 53.908.44 54,528.78 29,377.22 48.725.48 47.980.56 52,246.98 58,262.04 54.387.69 45,075.54 44,573.36 49.737.62 34.682.96 29.501.98 56.883.24 69,822.24 73.59754 48.899.25 55.305.12 55.198.59 47,732.39 52,171.62 38.642.89 70,446.87 70.947.95 60.257.87 80,048.82 72,492.73 68,559.17 63,065.90 37.42048 55,328.17 68,535.80 63.788.25 70.280.67 55.608.20 32,272.58

Page 7: GUAM POWER AUTHORITY 32GL-14-1205...31100 17160 ADMINISTRATIVE OFFICER FERNANDEZ, MARISSA L 31200 17033 CUSTOMER SERVICE REP EUSTAQUIO, FRANCES S. 31200 02008 CUSTOMER SERVICE SUPVR

55300 52053 55300 52089 55300 52023 55300 52076 55300 52080 55300 52074 55300 52077 55300 52083 55300 52073 55300 52082 55300 52081 55300 52085 55300 52078 55300 52064 55300 52079 55300 52071 57700 54043 57700 51047 57700 52047 57700 54042 57700 54045 57700 54038 57700 54070 57700 54002 57700 54040 57700 54061 57700 55049 57700 55017 57700 55050 57700 55020 57700 54049 57700 55047 57700 54001 57700 54071 57700 55048 57700 54066 57700 54063 57700 54073 57700 55008 57700 54024 57700 54074 57700 55043 57700 55044 57700 55045 57700 55052 57700 54075 58000 57001 58000 57032 58000 57002 58000 57021 58000 57039 58000 56031 58000 57037 58000 87008 58000 57046 58000 57040 58000 57041 58000 79090 58000 57010 58000 57045

PLANT MAINT MECHANIC II CONTROL OPERA TOR PLANT INSTR TECH II PLANT OPERA TOR Ill PLANT OPERA TOR Ill PLANT OPERA TOR Ill PLANT INSTR TECH I! PLANT OPERATOR Ill PLANT WATER TECH I PLANT ELECTRICIAN I PLANT INSTR TECH II PLANT OPERATOR Ill PLANT OPERA TOR Ill PLANT MAINT WELDER Ill PLANT ELECTRICIAN I PLANT OPERA TOR I PL T ELECTIINSTR MAINT SUPVR PLANT ELECTRICIAN II CONTROL OPERA TOR PL T OPTRIMAINT SUPVR PL T OPTRIMAINT SUPVR PL T OPTR!MAINT LEADER PL T OPTR!MAINT WRK II ADMINISTRATIVE ASSISTANT PL T OPTR!MAINT LEADER PL T OPTR!MAINT SUPERVISOR PL T OPTR!MAINT SUPERVISOR PLANT OPERA TOR Ill PL T MAINT MECH LDR PLANT OPERA TOR II PL T OPTR!MAINT SUPVR PL T OPTR!MAINT WRK I PLANT MAINT SUPERVISOR PLANT MAINTENANCE MECHANIC I PL T OPTR!MAINT WRK I PL T OPTR!MAINT WRK I PLANT INSTRUMENT TECH II PLANT INSTR TECH II PLANT ELECTRICIAN II PLANT MAINT MECHANIC II PLANT OPERATOR Ill PLANT INSTR TECH II PLANT OPERATOR Ill PLANT OPERA TOR Ill PL T OPTRIMAINT WRK I PL T OPTR!MAINT WRK I PLANT MAINT SUPERVISOR ASST PLANT SUPERINTENDENT PLANT MAINT MECHANIC LOR PLANT ELECTRICIAN II PLANT INSTR TECH II PLANT MAINT MECHANIC II PL T OPTR!MAINT WRK II ADMINISTRATIVE ASSISTANT PL T INSTR TECH II PLANT INSTR TECH II PLANT INSTR TECH II PLANT UTILITY WORKER PLANT MAINT MECHANIC II PLANT MAINT MECHANIC I

BORJA, VIRGILIO A ATALIG, RYANS. CENZON, JOSEPH PB MESA, JAY CURTIS N. TAMONDONG, JIM RABARA SNELL MICHAEL L II HUIHUL WILLIAM F. MUNOZ, PAUL J ARCE, BONIFACIO M. ALVAREZ JR. MICHAEL J. CRUZ, TOMMY JAY N. SABLAN, ZACHARY P TOPASNA, ANDY PC GUIEB, ARMAN F. AGUERO. JAY A. OGO, DOUGLAS D PAYNE, SEYMOUR H. SANCHEZ, JOSE S ANDERSON, TROY S. BLAS, JOSEPH C. BENNETT. WILLIAM P ORDONEZ. RODRIGO 0. TRINIDAD. JOHNNY A. LLAMAS, RAQUEL 0. BALAJADIA, CARLOS M. MATEK, IVAN BLAS, PETER V.B. CRUZ, JESUS B. POSADAS, BENJAMIN P DELFIN, JOSEPH R MEDINA, JONATHAN E. NAPUTI, VINCENT S. CRUZ, ISAAC N. CRUZ, ROBERT B. TAIMANGLO, JESSE Q DUENAS, BRIAN E. GUMATADTAO, AGUSTIN Q LAVA, WELMAN G. ILOG, EDROLIN T. FONTANILLA, GREGORIO L. JR AGUON, THOMAS J. BERSAMIN, RYAN P PEREZ, GREGORY G. JR QUINTANILLA. JACOBS. DEL ROSARIO. MARVIN P MORRISON. SHANE ANDREW M SANTOS, ANTHONY R DIAZ, JEAM M. SANTOS, GLEN T RED ILA JR. SATURNINO A ABRENICA, ALBERTO C. CAMPOS. TOMAS M. CELESTE, FLORENCIO L RAPHAEL, YVONNE A. BENAVENTE, JUSTIN J. SABANGAN, FREDY C. TALEU, CHARLES E CASILA, JUANITO L GUMATAOTAO, RYAN G. AQUINO, DWAYNE E.

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$ 40.643.00 $ $ 51,272.00 $ $ 44,886.00 $ $ 47,195 00 s $ 44,012.00 $ $ 47.652.00 $ $ 45,801.00 $ $ 47.195.00 $ $ 32.219.00 $ $ 31,283.00 $ $ 44,012.00 $ $ 42.72300 $ $ 46,259 00 $ s 44.012.00 $ $ 31,283.00 $ $ 26.894.00 $ $ 62,545.00 $ $ 48,609.00 $ $ 57,761.00 $ $ 67,184.00 $ $ 68,536.00 $ $ 50.668.00 $ $ 45.344.00 $ 36,857.00 $ 49,670.00 s 67.849.00 $ 63.918.00

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615.51 01106114 2,070.60 01/06114

01106114 2,450.52 01106114 1 047,42 01106114 1.752.62 01/06!14

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3.286.95 4.383.39 3,630.11 4,034.87 3,762.78 4.073.95 3.704.13 4.034 87 2.754.54 2.529.96 3,559.46 3,751 24 4.008.30 3,559.46 2,529.96 2.299.27 5.112.43 3,93120 4,938.22 5,821.36 5.724.80 4.097.71 3.667.09 2.975.32 4.303.83 5.957.41 5.464.57 4,034.87 3,899.27 3.628.90 5,484.33 2.621.16 5,183.39 2,580.44 2,544.67 2,820.56 3.880.48 3,704.13 3.971.60 3.610.29 3,968.63 3.391 99 4.009.84 3,877_13 2.534.92 2.823.19 5.442.63 5.643.49 4,097.67 4.108.50 4.190.39 3,64610 3.908.86 3.312.61 3.432.05 3,906.44 2.221.17 2,905.67 3,114.98 2.415.75

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144.33 222.29 150.19 218.26 167.98 205.55 160.82 186.09 125.10 113.51 161.46 179.26 17205 158.63 118.56 103.54 21247 166.80 251.79 258.42 268.71 172.87 14403 12107 213.23 308.58 304.33 18028 155.99 158.80 297.39 141.84 234.79 102.81 102.53 177.32 165.51 14202 163.00 164.70 184.59 141.56 201.10 176.81 129.21 162 01 226.72 231.65 168.19 186.85 160.15 168.79 186.46

139.14 185.47 83.91

127.90 122.77 98.85

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1,502.28 $ 93.06 1.502.28 $ 93.06

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$ 3,605.44 s $ 4.779.84 $ $ 3,954.46 $ s 4.427.29 $ $ 5.700.26 $ $ 6.049.00 $ $ 4.686.51 $

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44,863.95 58,122.44 48.840.46 54,072.81 50,759.68 55,453.62 51,015.99 54.297.61 35,984.42 34,709.75

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31,456.44 68,044.06 53.262.63

$ 3.631.48 $ $ 5.499.06 $ $ 4,373.19 $ $ 5,364.17 $ $ 7,002 37 $ $ 6.167.67 $ $ 5,711.35 $ s 5.738.21 $ $ 3.139.41 $ $ 4.691.22 $ $ 7.786.24 $ $ 5,943.06 $ $ 5,137.74 $ $ 5.347.78 $ $ 5.822.25 $ $ 6,704.31 $ $ 3.685.59 $ $ 5459.20 $ $ 4,717.80 s $ 4.681.75 $ $ 4.29040 $ $ 4,220.15 s s 5.615.65 s $ 4,55941 s $ 4.050.18 $ $ 5,075.81 $ $ 4,672.09 $ s 4.385.10 $ $ 4.228.10 $ s 4.698.68 $ $ 4,388.79 $ $ 5.710.37 $ s 5,916 16 $ $ 5 003.83 $ $ 5.024.63 $ $ 4,524.70 $ $ 3.855.91 s $ 4.269.48 $ $ 3,353.63 $ $ 3.745.35 $ $ 5,014.50 s s 3.005.00 $ $ 3.207.73 $ $ 3,411.91 $ $ 3,542.85 $

65,624.47 74.961.57 75,197.93 56.671.67 51,082.21 39,99641 55.93730 78,081.74 73,364.29 52,877.30 53.561,78 48.621.76 74,015.07 35,936.51 69.150.47 36,693.83 35.046.78 39.964.58 50.936.15 51,416.65 53,667.41 48474.80 51,801.65 48,248.09 50.340.69 49.318.20 35,817.24 35,840.47 72.817.73 73,939.18 54.231.31 55.796 91 56.456.02 48.785.76 52.815.00 44.225 63 46.031.35 53,63144 47,486 06 34.777.31 46,550.91 33,306.85

Page 8: GUAM POWER AUTHORITY 32GL-14-1205...31100 17160 ADMINISTRATIVE OFFICER FERNANDEZ, MARISSA L 31200 17033 CUSTOMER SERVICE REP EUSTAQUIO, FRANCES S. 31200 02008 CUSTOMER SERVICE SUPVR

58500 87001 PLANT MAINT SUPERVISOR FERNANDEZ. WAYNE L K 12C $ 64.459 00 s 790.26 01106114 $ . $ 65,249.26 $ 5.428.49 $ $ $ 226.17 $ 41 02 $ 1.502.28 $ 93.06 $ 7.291.02 $ 72.540.28

58500 87002 PLANT ELECTRICIAN II CONCEPCION. RAUL P I 12A $ 48.609.00 $ 595.95 01!06!14 $ . $ 49,204.95 $ 4,015.42 $ 133.14 $ $ 173.62 $ 41.02 $ 688.26 $ 60.17 $ 5.111.63 $ 54.316.58

58500 55030 PLANT MAINT MECHANIC II BAUTISTA, MILANO P 10C $ 45.801.00 $ 561.51 01106114 $ . $ 46,362.51 $ 3.783.47 $ 133.14 $ $ 165.58 $ 41.02 $ $ $ 4.123 21 $ 50.485.72

58500 87006 PLANT MAINT MECHANIC II CEPEDA, PATRICK W. 09A $ 43,139.00 $ 528.87 01106114 $ . $ 43.667.87 $ 3.538 63 $ $ $ 154.75 s 41.02 $ $ $ 3.734.40 $ 47.402.27

58500 55029 PLANT MAINT MECHANIC II LUJAN. WILLIAM R. I 09D $ 44,449.00 $ 544.95 01106114 $ . $ 44.993.95 $ 3.646.10 s 133.14 $ $ 159.45 $ 41.02 $ $ $ 3,979.71 $ 48.973.66

58600 56039 MAINTENANCE PLANNER RIPPEL. BRIAN E. K 060 $ 51.272.00 $ 01/06114 $ . $ 51,272.00 $ 4.146.51 $ 133.14 s $ 17156 $ 41.02 $ $ s 4.492.23 $ 55.764.23

58600 54057 PLANT MAINT MECHANIC II GARCIA, PERRY T. 09D $ 44,449.00 $ 673.16 01!06114 $ $ 45.122.16 $ 4,012.76 $ $ s 163.96 $ 41.02 $ $ $ 4.217.74 $ 49,339.90

58600 56033 PLANT MAINT MECHANIC II QUENGA, DANIEL B. 11A $ 46,716.00 $ 01/06!14 $ . $ 46.716.00 $ 3.778.14 $ $ $ 165.70 $ 41.02 $ 1.05451 $ 63.85 $ 5.103.22 $ 51,819.22

58600 56030 PLANT MAINT WELDER Ill DIAZ. EDGAR A 128 $ 49.10800 s 01106/14 $ . $ 49,108.00 $ 3.971.60 $ 133.14 $ s 179.25 $ 41.02 $ $ s 4.325.01 s 53433.01

58600 56020 MACHINIST II CRUZ. JUAN F. 10D $ 46.259.00 $ 01106114 $ . $ 46,259.00 $ 3,741.10 $ $ s 156.73 $ 4102 $ $ $ 3.938 85 $ 50.197.85

58600 56012 PLANT MAINT WELDER Ill GUERRERO, DOMINGO F. 13A $ 50.585 00 s 01106114 s . $ 50.585.00 $ 4.090.99 $ 133.14 $ s 180.77 $ 4102 $ s $ 4.445.92 $ 55.030.92

58600 56032 PLANT MAINT MECHANIC II LUJAN. JOSHUA A.C 09C s 44.012.00 $ 317.40 01/06114 $ ' $ 44.329.40 $ 3.61029 s 133.14 $ $ 165.59 s 41.02 s $ $ 3,950.04 $ 48.279.44

58600 56007 PLANT MAINT MECHANIC II BATO. MARK F. I 09C $ 44.012.00 $ 158.70 01/06114 $ . s 44.170.70 $ 3.610.29 $ 133.14 s $ 153.93 $ 41.02 s 688.26 $ 60.17 $ 4.686.81 $ 48,857.51

58600 56005 PLANT MAINT MECHANIC LEADER SANTOS. RICHARD HERRERO J 09B s 49.670.00 $ 608.94 01/06114 $ . $ 50,278.94 s 4.074.35 s 133.14 $ s 191.18 $ 41.02 $ 595.92 $ 51.48 $ 5 087.09 $ 55,366.03

58600 56001 PWR PL T MAINT SUPT BLAS. VINCENT F. M 10C $ 77,355.00 $ 01106114 $ . $ 77.355.00 s 6.255 94 s $ $ 258.84 $ 4102 $ $ $ 6.555.80 $ 83.910 80

58600 52059 PLANT MAINT SUPERVISOR SAN NICOLAS. FRANKIE C. K 10D $ 60,112.00 $ 303.45 01/06114 $ . $ 60,415.45 $ 4.86142 $ 133.14 $ $ 224.46 $ 41.02 $ 688.26 $ 60.17 $ 6.008.47 $ 66.423.92

58600 56035 PLANT MAINT WELDER II AGUON. GARY P H 07C $ 35.651.00 $ 179.97 01!06114 s . $ 35,830.97 $ 2.883.21 $ 133.14 $ $ 112.14 s 41.02 $ 1,502.28 $ 9306 s 4.764.85 s 40,595.82

58600 56014 PLANT MAINT WELDER Ill BUGAL. REYNALDO S. I 118 $ 47.195.00 $ 238.25 01106114 $ . $ 47,433.25 $ 3.816.79 $ 133.14 $ s 173.77 $ 41.02 $ 595.92 $ 5148 $ 4.812.12 s 52.245.37

58600 56037 MACHINIST II CRUZ, JESSE R. I 06A s 38,292.00 $ 193.31 01106/14 s . $ 38.485.31 $ 3,096.85 s 133.14 $ $ 12707 $ 41.02 $ 1,752.93 $ 107.46 $ 5,258.47 s 43.743.78

58600 54056 PLANT MAINT MECHANIC II UNTALAN, MAITHEW F. I 04C s 36.067.00 $ 260.10 01/06114 s . $ 36.327.10 $ 2.958 55 $ 133.14 $ $ 134.81 $ 41.02 $ $ $ 3.267.52 $ 39,594.62

58700 67017 SHOP PLANNER GUZMAN. JERALD A K 09C s 57,200.00 $ 165.00 01/06114 $ . $ 57.365.00 $ 4 692 01 $ 133.14 $ $ 197 02 $ 41.02 s 92.34 $ 8.69 $ 5.164 22 $ 62,529.22

58700 61138 ENGINEER Ill (ELECTRICAL) FERNANDEZ, JOSE ERWIN T. L 11D $ 71.302.00 $ 01/06/14 $ . $ 71.302.00 $ 5.766.43 s $ $ 238.59 $ 41.02 $ $ s 6.046.04 $ 77.348 04

58700 74046 WORD PROCESS SEC II SAN NICOLAS. NORMA C H 16 s 36,836.00 $ 09109115 $ $ 36.836.00 $ 2,978.54 $ $ s 115.61 $ 41.02 s $ $ 3,135.17 s 39.971 '17

58700 60008 ADMiNiSiRA TIVE OFFICER GARCIA. BERNICE F. H 168 $ 50.502.00 $ 01106114 $ . $ 50.502.00 $ 4,084.27 $ $ s 153.52 $ 41.02 $ " $ 4,278.81 $ 54,780.81 , 58700 61078 ADMINISTR.I\ TIVE ASSISTANT MENDIOLA. JESSICA MP J 12 $ 36,857.00 s 04/03115 $ $ 36.857.00 $ 2.975.32 $ $ $ 117.73 $ 41.02 $ 1,054.51 $ $ 4.188.58 $ 41.04558

58700 60012 SHOP PLANNER SAN NICOLAS. JOSE Q K 09A $ 56.076.00 $ 485.28 01106114 $ . s 56.561.28 $ 4.748.05 $ $ s 183.43 $ 41.02 $ 1,752.93 s 107.46 $ 6.832.89 $ 63.394.17

58700 71011 SHOP PLANNER GARCIA. ANTHONY U. K 10C $ 59.508.00 $ 171.66 01106/14 $ . $ 59,679.66 $ 4.934.68 $ $ $ $ 41.02 $ 1.752.93 s 107.46 $ 6.836.09 s 66.515.75

58700 60010 ASST MGR T&D MANIBUSAN, ANSELMO M. JR. N 08A s 79,830.00 $ 1.036.26 01106114 $ . $ 80,866.26 $ 6,548.33 $ $ $ 280.39 $ 41.02 $ 1.266.61 $ 79.48 $ 8,215.83 $ 89.082 09

58700 74028 SHOP PLANNER CELESTE, PASTOR L. K 098 $ 56,638.00 $ 01106114 $ . $ 56.638.00 $ 4.580 50 $ $ $ 186.87 $ 4102 $ 595.92 $ 51.48 $ 5.455.79 $ 62,093.79

58700 60001 MANAGER OF T&D OKADA. RONALD C. 0 10C $ 100.526.00 $ 217.49 01106/14 $ . $ 100.743.49 $ 8.245.99 $ 13314 $ $ 317.91 $ 4102 $ $ $ 8,738 06 $ 109,481.55

58800 61187 LINE ELECTRICIAN II CRUZ, GLENN E. I 128 $ 49.108.00 $ 01!06!15 $ . $ 49.108.00 $ 3.574.55 $ 133.14 $ $ 152.58 s 4102 $ s s 3.901.29 $ 53 00929

58800 71001 POWER SYSTEM SUPERINTENDENT SHIROMA, IVAN SEIJI M 09C $ 74.339.00 $ 643.32 01/06114 $ . $ 74.982.32 $ 6,097.91 $ s $ 259 09 $ 4102 $ 688.26 $ 60.17 $ 7,146.45 $ 82,128.77

58800 61117 LINE ELECTRICIAN LEADER QUINATA, JOSE C. J 10C $ 52.208 00 $ 489.45 01106114 $ . $ 52.697.45 $ 4,446 83 $ $ s 176 04 $ 4102 $ 1,752.93 s 107.46 $ 6.524.28 $ 59.221.73

58800 61184 LINE ELECT SUPVR CRUZ. JESSE J. K 098 $ 56.638.00 $ 1,376.14 01106/14 $ . $ 58,014.14 $ 4.587.46 $ $ s 211.59 $ 41.02 $ 250.65 $ 14.40 $ 5.105.12 $ 63.119.26

58800 61176 LINE ELECTRICIAN LEADER ARCEO. JOEY S J 09A s 49.192.00 $ 603.08 01106/14 $ . $ 49,795.08 $ 4.035.13 $ $ $ 167.21 $ 41 02 $ 1.752.93 $ 107.46 $ 6.103.75 $ 55,898.83

58800 61024 ELECTRICIAN TROUBLESHOOTER CING. ROBERT T. J 11A $ 53,268.00 $ 3.534.36 01106114 $ . $ 56,802.36 $ 4.615.63 $ s s 244.42 $ 41.02 $ 105451 $ 63.85 $ 6.01943 $ 62.821.79

58800 61072 LINE ELECT SUPVR AQUINO. FRANKLIN S. K 11A $ 60,715.00 $ 1,313.56 01106114 s . $ 62.028.56 $ 4.980 35 $ 133.14 $ $ 256.07 s 41 02 $ s s 5,410.58 $ 67.439.14

58800 61182 ELECTRICIAN TROUBLESHOOTER LEON GUERRERO. JOHNS. J 09D $ 50.668.00 s 4,859.82 01/06114 $ . s 55.527.82 $ 4.448.83 $ 133.14 $ $ 255.42 $ 4102 $ $ $ 4.878.41 $ 60,406.23

58800 61026 EQUIPMENT OPERA TOR SUPVR CRISOSTOMO, MICHAEL T J 11D $ 54,870.00 $ 316.56 01/06114 $ . s 55,186.56 $ 4,799.48 $ s $ $ 4102 $ 1.752.93 $ 107.46 $ 6,700.89 $ 61,88745

58800 61029 EQUIPMENT OPERATOR LDR II MANIBUSAN. JOHN R I 12A $ 48.609 00 $ 3.330.24 01106114 $ . $ 51.939.24 $ 4.04350 $ 133.14 s $ 21375 $ 4102 $ 1,752.93 $ $ 6.184.34 $ 58.123.58

58800 61035 EQUIPMENT OPERATOR IV CRUZ. RAMON S. G 12C $ 38.168.00 $ 1.29369 01/06114 $ $ 39.46169 $ 3.174 92 $ 133.14 $ s 147.77 $ 4102 $ 1.752 93 s 107.46 $ 5.357 24 $ 44.818.93

58800 61168 EQUIPMENT OPERA TOR IV TRINIDAD, ROLAND S. G 11D s 37.044 00 $ 1 04190 01106114 $ $ 38.085 90 $ 3,038.72 $ 133.14 $ $ 144 02 $ 41.02 $ s s 3.356.90 $ 41.442.80

58800 61139 LINE INSPECTOR MUNA. THOMAS F. I 110 $ 48.131.00 $ 416.52 01106/14 $ • $ 48,547.52 $ 4.075.30 $ $ $ 167.76 $ 41 02 $ 688.26 $ 60.17 $ 5.032.51 $ 53,580.03

58800 61172 LINE ELECT SUPVR MANIBUSAN. JOHN P K 08C $ 54.974.00 $ 1.942.61 01/06114 $ $ 56,916.61 $ 5.135.70 $ $ $ 207.75 $ 41.02 s 1.752.93 $ 10746 $ 7.244 86 $ 64,16147

58800 61142 ELECTRICIAN TROUBLESHOOTER MANTANONA. VINCENT C J 10D $ 52.728.00 $ 1,977.38 01/06114 $ . $ 54.705 38 $ 5.669.50 $ $ $ 22954 $ 41 02 $ 1054 51 $ 63.85 $ 7,058.42 $ 61.763.80

58800 61137 LINE ELECTRICIAN i! RAPHAEL, CLIFFORD M. I 11A s 46.716.00 $ 875.94 01106/14 $ $ 47,591.94 $ 3.130.11 $ $ $ 138 09 $ 41 02 $ $ $ 3,309.22 $ 50,901.16

58800 61155 LINE ELECTRICIAN II SAMBA. PETER M I 12A $ 48,609.00 $ 455.72 01106114 $ . $ 49.064 72 $ 3.987.35 $ 13314 $ $ 163.25 $ 41 02 $ 1.752.93 $ 10746 s 6.185.15 $ 55.249.87

58800 61147 LINE ELECT SUPVR LEON GUERRERO. EDWARD R K 11B $ 61.318.00 $ 1,989.90 01106114 s . $ 63,307.90 $ 5,029.84 $ $ s 243.14 $ 4102 $ 688.26 $ 60.17 $ 6,062.43 $ 69,370.33

58800 61014 ELECTRICIAN TROUBLESHOOTER FLORES. PAUL ANTON J 098 $ 49,670.00 $ 93132 01106/14 $ . $ 50,601.32 $ 4,074 35 $ 133.14 $ $ 200.11 $ 41.02 s s $ 4.448.62 $ 55.049 94

58800 61161 ELECTRICIAN TROUBLESHOOTER HAMAMOTO. FRANKIE P J 09B $ 49.670.00 $ 1,826.82 01106/14 $ $ 51,496.82 $ 4,303.83 $ $ $ 215.13 $ 41.02 $ $ $ 4,559.98 $ 56.056.80

58800 61165 LINE ELECTRICIAN II MESA. DEANNE JT I 08A $ 41,454.00 $ 01106114 $ . $ 41.454.00 $ 3,352.55 $ 133.14 $ $ 134.85 $ 4102 $ 1,75293 $ 107.46 $ 5.521.95 $ 46.975 95

58800 61129 LINE ELECTRICIAN II TYQUIENGCO. EARL M I 12A $ 48.609.00 s 2,278.59 01106114 $ $ 50.887.59 $ 3.987.35 s 133.14 $ $ 195.63 $ 41.02 $ $ $ 4,357.14 $ 55,244.73

58800 61186 LINE ELECTRICIAN II CASTRO. JOHN T I 07B $ 40.248 00 $ 972.67 01!06115 $ $ 41.220.67 $ 3.23112 s 13314 $ $ 15118 $ 41 02 $ $ s 3.556.46 $ 44.777.13

58800 61175 LINE ELECTRICIAN LEADER GUMATAOTAO. JACOB A. J 10C $ 52.208.00 $ 1,769 55 01106114 $ . $ 53,977.55 $ 4.282.51 $ 133.14 $ s 206.54 $ 41.02 $ s $ 4.663.21 $ 58.64076

58800 61169 EQUIPMENT OPERA TOR IV SALAS. ARTEMIO J. G 06A $ 29.452 00 $ 1.677.96 01106114 $ . $ 31.129 96 $ 2,42446 $ 133.14 $ $ 125.53 $ 41.02 $ 688.26 s 60.17 $ 3.472.58 $ 34.602.54

58800 61188 LINE ELECTRICIAN II GARRIDO. EDWARD C 07B $ 40.248.00 $ 473.20 01106115 $ . $ 40.721.20 $ 2,764.33 $ $ $ 111.01 $ 41.02 $ $ $ 2.916.36 $ 43.63756

58800 61174 LINE ELECTRICIAN LEADER CHARGUALAF, RAYMOND F J 09D $ 50.668 00 $ 1,790.46 01105114 $ . $ 52.458.46 $ 4.156.23 $ 133.14 $ $ 198.12 $ 4102 $ 688.26 $ 60.17 $ 5.276.94 s 57.735.40

58800 61151 ELECTRICIAN TROUBLESHOOTER UNSAY. JOSELITO B. J 08C $ 48.214.00 $ 1,008 33 01/06114 $ s 49.222.33 $ 4,121.99 $ 133.14 s $ 190.98 $ 41 02 $ 1.054.51 $ 63.85 $ 5.605.49 s 54.82782

58800 61162 ELECT OPTN TRAINEE LEON GUERRERO. JESSE T E 06B $ 22.900 00 $ 644 10 01106114 $ . s 23.544.10 $ 1.875.18 $ 133.14 s $ 89.96 s 4102 $ $ $ 2.13930 s 25,683.40

58800 61160 ELECTRICIAN TROUBLESHOOTER TAJALLE JR. RUFO G. J 098 $ 49,670.00 $ 465.66 01106114 $ $ 50.13566 $ 4.189.09 $ 133.14 $ s 171.63 $ 4102 $ 1.752.93 $ 107.46 $ 6,395.27 $ 56.530 93

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58800 61159 58800 61145 58800 61167 58800 61113 58800 61019 58800 61158 58800 61015 58800 61146 58800 61179 58800 61185 58800 61171 58800 61170 58900 67066 58900 67049 58900 67036 58900 67016 58900 67065 58900 67068 58900 67048 58900 67044 58900 67060 58900 67055 58900 67057 58900 67061 58900 67069 58900 67067 58900 67063 58900 67059 58900 67062 58900 67034 58900 67054 59000 71028 59000 71005 59000 71002 59000 71142 59000 71137 59000 71150 59000 71139 59000 71033 59000 71140 59000 71031 59000 71146 59000 71144 59000 71145 59100 74004 59100 74030 59100 74031 59100 74043 59100 74057 59100 74065 59100 74001 59100 74075 59100 74069 59100 74064 59100 74072 59100 74077 59100 74068 59100 74071 59100 74067 59100 74066

ELECTRICIAN TROUBLESHOOTER EQUIPMENT OPERATOR II EQUIPMENT OPERA TOR IV LINE ELECTRICIAN I ELECTRICIAN TROUBLESHOOTER LINE ELECTRICIAN II ELECTRICIAN TROUBLESHOOTER EQUIPMENT OPERA TOR II ELECT OPTN TRAINEE LINE ELECTRICIAN II LINE ELECTRICIAN I LINE ELECTRICIAN I POWER SYSTEM SUPERINTENDENT SUBSTATION ELECTRICIAN II SUBSTATION ELECTRICIAN II SUBSTATION ELECTRICIAN II SUBSTATION ELECT SUPVR SUBSTATION ELECT LOR SUBSTATION ELECT LOR SUBSTATION ELECTRICIAN I SUBSTATION ELECTRICIAN II SUBSTATION ELECTRICIAN II SUBSTATION ELECTRICIAN II SUBSTATION ELECTRICIAN II SUBSTATION ELECT LOR SUBSTATION ELECTRICIAN II SUBSTATION ELECTRICIAN II SUBSTATION ELECTRICIAN II SUBSTATION ELECTRICIAN II SUBSTATION ELECTRICIAN II SUBSTATION ELECTRICIAN II HIGH VOL CS/ELECT II HIGH VOL CS!ELECT II HIGH VOL CS/ELECT SUPVR HIGH VOL CS/ELECT II HIGH VOL CS/ELECT SUPVR POWER SYSTEMS SUPERINTENDENT HIGH VOL CSiELECT LOR HIGH VOL CSIELECT LOR HIGH VOLT CS/ELECT li ELECT OPTN TRAINEE ELECT OPTN TRAINEE ELECT OPTN TRAINEE ELECT OPTN TRAINEE ELECTRIC RELAY TECH LOR METER ELECTRICIAN LOR METER ELECTRICIAN LOR METER ELECT SUPVR METER ELECTRICIAN II METER ELECTRICIAN II METER RELAY SUPERINTENDENT METER ELECTRICIAN II ELECT RELAY TECH SUPVR METER ELECTRICIAN II ELECTRIC RELAY TECH II METER ELECTRICIAN II ELECTRIC RELAY TECH II ELECTRIC RELAY TECH II ELECTRIC RELAY TECH II METER ELECTRICIAN II

SANTOS, ROQUE M. CABUHAT, ANTONIO G. JR. MANIBUSAN. LYLE T. CASTRO, JOHN F BAZA, KEITH F. CONQUER ROBERT P GARRIDO. RALPH F. HERNANDEZ, JOHN T. DUENAS, KIN VINCENT M. MAHORA. AL N. SANTOS, JAMES A. HEFLIN, ANTHONY J PANGELINAN, VINCENT A TORRES. RAY E BLAS. JOSEPH U. SANTOS, AGAPITO C. TAITANO, JERALD P FLORES. AMBROSIO J SAHAGON, VINCENT P VILLAGOMEZ, PHILLIP C TANGUILEG. JAMES S N YOSHIDA, ERIC G.B. BENAVENTE, PATRICK Q MANZANA, AUGUSTO A TYQUIENGCO. TOMMY F. JR. MENDIOLA, PETER DUENAS CRUZ. CHRISTOPHER J UNSIOG. PATRICK A. GUERRERO, MARK JOSHUA BORJA, MICHAEL J PEIGHTAL MICHAEL T MANIBUSAN. JOHN T. SANCHEZ. JESSE QUINATA SENA TO, EDWIN B. LEON GUERRERO, JOHN T ROSARIO. JOAQUIN C. JR OUIDACHAY, ENRIQUE V. PALOMO. THOMAS JG SORIANO. RAMONCHITO P AGUON, JOSEPH J CAMACHO. EDDIE NICK Q AFAISEN, MATTHEW C L. DELOS REYES JR., JESSIE RAYMOND B TENORIO. SHANE B FEJERAN. FELIX S JR. FERNANDEZ, MONICA L CRUZ, THERESE DEJESUS TAJALLE, DAVES. ICHIHARA. FLORENCE S DELACRUZ. FREDERICO V. ISHMAEL. ANTHONY J LG. CONCEPCION, KENNETH M. DEZELL, LESLIE EDWARD JOHNSON, ROBERT D SANTOS. JOHN A. BAZA. JANE T. SANTOS. ROY M. CASTRO. JOHN C MARQUEZ, JUSTIN J FEJARAN. FRANKLIN S.

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Page 10: GUAM POWER AUTHORITY 32GL-14-1205...31100 17160 ADMINISTRATIVE OFFICER FERNANDEZ, MARISSA L 31200 17033 CUSTOMER SERVICE REP EUSTAQUIO, FRANCES S. 31200 02008 CUSTOMER SERVICE SUPVR

59100 74076 METER ELECTRICIAN II MARTINEZ RONNIE JO C. 08A $ 41,454.00 $ 388.66 01106/14 $ . $ 41.842.66 $ 3.352.55 $ 133.14 $ $ 147.86 $ 41 02 $ 688.26 $ 60.17 $ 4,423.00 $ 46,265.66

59100 74070 ELECTRIC RELAY TECH II LUJAN, KENNETH J. 09D $ 44,449.00 s 2,820.88 01/06114 $ . $ 47,269.88 $ 3,691.02 $ $ $ 219.29 $ 41.02 $ $ $ 3,951.33 $ 51,221.21

59100 74061 METER ELECTRICIAN II CASTRO. JASON L. 08C $ 42,286.00 $ 1,006.36 01106/14 $ . $ 43,292.36 $ 3.419.84 $ 133.14 $ $ 170.83 $ 41.02 $ $ $ 3,764.83 $ 47,057.19

59100 74078 METER ELECTRICIAN II GARCIA, AARON B. 076 $ 40.248.00 $ 551.50 01106/14 $ . $ 40,799.50 $ 3,359.56 $ 133.14 $ $ 142.21 $ 41.02 $ 1,223,76 $ 64.85 $ 4.964.54 $ 45,764.04

59100 74073 ELECTRIC RELAY TECH II UNPINGCO, BRANDON J. 10B $ 45,3.44.00 $ 3,858.60 01106/14 $ . $ 49.202.60 $ 3,830.77 s 133.14 $ s 235.52 $ 41.02 $ s s 4,240.45 s 53,44305

59200 79066 PROGRAMMER ANALYST SHIMIZU, JAMES G. J 09B $ 49,670.00 $ 179 10 01106!14 $ . $ 49,849.10 $ 4.074.35 $ 133.14 $ $ 171.67 $ 41.02 s $ $ 4.420.18 $ 54,269.28

59200 79001 MANAGER, POWER SYSTEM CONTROL CAMACHO JR. SIMON R. 0 09B $ 95.638 00 $ 01/06114 $ $ 95,638.00 $ 7,734.55 $ $ $ $ 41.02 $ 184.93 $ 10.66 $ r971.16 s 103,609.16

59200 79055 TROUBLE DISPATCHER UNTALAN. ALEJO J. G 088 $ 32,219 00 $ 01106!14 $ . $ 32,219.00 $ $ $ $ $ . $ s $ $ 32.219.00

59200 79068 ADMIN ASSISTANT QUINTANILLA, LORRAINE S.N J 14 $ 39.499.00 $ 09121115 $ . $ 39.499.00 $ 3.189.95 $ $ $ 131.95 $ 41.02 $ $ $ 3.362.92 $ 42,861.92

59200 79100 ELCT PWR SYS DISP I IRIARTE RICHARD A. K 11B $ 61,318.00 $ 2,520.54 01106/14 $ . $ 63,838.54 $ 6.434.43 $ $ $ 264.38 $ 41.02 $ 1,266.61 $ 79.48 $ 8,085.92 $ 71.924.46

59200 79026 ELCT PWR SYS DISP II SANTIAGO JR, MARIO I K 09D $ 57.761.00 $ 874.76 01106114 $ . $ 58.635.76 $ 5.071 64 $ 13314 $ $ 240.03 $ 41.02 $ $ $ 5,485.83 $ 64.12159

59200 79096 POWER SYSTEM CONTROL SUPERINT SANTOS. FRANCISCO C N 06A $ 73.715.00 $ 1169.52 01106114 $ . $ 74.884.52 $ 6,307 19 $ 133_14 $ s 271.23 $ 4102 $ 1.502.28 $ 9306 $ 8.347.92 $ 83,232.44

59200 79019 ELCT PWR SYS DISP II MORRISON, GENE A JR K 12C $ 64,459.00 $ 1 673.46 01/06114 s . $ 66.132.46 $ 6,340 95 $ $ $ s 41.02 s 1.752 93 $ 107.46 $ 8.242.36 $ 74,374.82

59200 79024 ELCT PWR SYS DISP II GUERRERO, FRANCIS B K 11A $ 60.715.00 $ 2,889.82 01106114 $ • $ 63,604.82 $ 6.390.51 $ $ $ 268.96 $ 41.02 $ $ $ 6,70049 $ 70,305.31

59200 79006 COMPUTER TECH II BAUTISTA. CHRISTOPHER C. I 12B $ 49.108.00 $ 01106114 $ s 49.10800 $ 4.028.32 $ $ $ 163.23 $ 41.02 $ 1,266.61 s 79.48 $ 5,578 66 s 54,686.66

59200 79028 COMPUTER TECH LEADER COOK, JR ERCIL D J 09D $ 50.668.00 $ 01106114 s . $ 50,668.00 $ 4,217.69 $ $ $ 175.34 $ 41.02 s $ $ 4.434.05 $ 5510205

59200 79033 PROGRAMMER. ANALYST SUPVR DULLA. PATRICIO C. L 10D $ 68,536.00 $ 247.13 01/06114 $ . $ 68.783.13 $ 5,621.87 $ $ $ $ 4102 $ 688.26 $ 60.17 $ 6.411.32 $ 75.194.45

59200 79027 ELCT PWR SYS DISP II CRUZ, JOSEPH P K 11D $ 62,545.00 $ 2,525.88 01106114 $ . $ 65,070.88 $ 5,455.57 $ 133.14 $ $ 267.25 s 41.02 s 1,752.93 $ $ 7,649.91 $ 72.720.79

59200 79060 COMPUTER TECH II ANDERSON. JOSHUA T I 09C $ 44,012.00 $ 01106/14 $ . $ 44 012 00 $ 3,610.29 $ 133.14 $ $ 152.30 $ 41.02 $ $ $ 3.936.75 $ 47,948.75

59200 79022 CHIEF ELECT PWR SYS DISPATCHER GUERRERO, AUGUST C M 10B $ 76.585.00 $ 773.22 01!06/14 $ . $ 77.358.22 $ 6,282.15 $ 133.14 $ $ 257.68 $ 41.02 $ 1.752.93 $ 107.46 $ 8.574.38 $ 85.932.60

59200 79099 ELECT PWR SYST DISPATCHER I TRECEPONA, JAMES L. K 05D $ 49,275.00 $ 1.279.27 01/06/14 $ . $ 50.554 27 $ 4.298.11 $ 133.14 $ $ 204.11 $ 4102 $ $ $ 4,676.38 $ 55.230.65

59200 79069 COMMIELECT TECH LEADER ULLOA, MANUEL R. JR. J 07C $ 46,342.00 $ 167.10 01106114 $ . $ 46,509.10 $ 4.333.87 $ 133.14 $ $ 183.42 $ 41.02 $ $ $ 4,691.45 $ 51,200.55

59200 79081 ELCT PWR SYS DISP I CRUZ, RICKY N. K 05D $ 49.275.00 $ 994.98 01106114 $ . $ 50,269.98 $ 4.298.11 $ 133.14 $ $ 203.04 $ 4102 s $ $ 4,675.31 $ 54,94529

59200 79011 COMM!ELECT TECH II SOLIS, GREGORIO N. 068 $ 38,667.00 $ 01106114 $ . $ 38.667.00 $ 1127.16 $ 133.14 $ s 126.18 $ 41.02 $ 1,266.61 $ $ 4,694.11 $ 43.361.11

59200 79092 TROUBLE DISPATCHER MEEKS. BILL T. G O?A $ 30.659.00 $ 01/06/14 $ . $ 30.659.00 $ 2.266.58 $ 57 06 $ $ 26.83 $ 4102 $ 688.26 $ 60.17 $ 3.13992 $ 33.798.92

59200 79087 COMPUTER TECH II HO. MATTHEW C W I 06C $ 39,062.00 $ 01/06114 $ . $ 39.062.00 $ 3,159.09 $ 133.14 $ $ 135 06 $ 41.02 $ $ $ 3.468.31 $ 42,530.31

59200 79103 ELCT PWR SYS DISP I PAULINO, PATRICK DA K 05D $ 49.275.00 $ 1,724.58 01106/15 $ . $ 50,999.58 $ 2,946.85 $ 133.14 $ $ 141.79 $ 41.02 $ $ $ 3,262 80 $ 54,262.38

59200 79082 COMMiELECT TECH II CHARGUALAF. JONATHAN K I 05C $ 37,523.00 $ 162.36 01106114 $ $ 37,685.36 $ 3,077.95 $ 133.14 $ s 125.86 $ 41.02 $ 1 ,001.46 $ 63.95 $ 4443.38 $ 42.128.74

59200 79094 TROUBLE DISPATCHER MUNA, RAYMOND S. G 068 $ 29,764.00 $ 2.361.16 01/06114 $ . $ 32,125.16 $ 2,61343 $ 133.14 $ s 150.51 $ 4102 $ $ $ 2,938.10 $ 35.063.26

59200 79037 TROUBLE DISPATCHER SABLAN. DEWAYNE I. G 06B $ 29,764.00 $ 2.554.34 01106114 $ . $ 32,318.34 $ 2,613.43 $ 133.14 $ $ 153.97 $ 41.02 $ 595.92 $ 51.48 $ 3,588.96 $ 35,907.30

59300 12024 HEAVY EQUIP MECHANIC II SANTIAGO, HOWARD B. I OlD $ 41,059.00 $ 532.98 01/06114 $ . $ 41.591.98 $ 3.383.13 $ 133.14 $ $ 138.88 $ 4102 $ $ $ 3,696.17 $ 45,288 15

59300 12027 HEAVY EQUIP MECH LDR ICHIHARA, JOSE M. JR. J 10B $ 51,688.00 $ 01106114 $ . $ 51,688.00 $ 4,477 08 $ $ $ $ 41.02 $ 688.26 $ 60.17 $ 5.266.53 $ 56,954.53

59300 12029 HEAVY EQUIP MECHANIC II CRUZ, MICHAEL T 12A s 48,609.00 $ 350.55 01106/14 $ . $ 48,959.55 $ 4,030.38 $ $ $ 170.62 $ 41.02 $ $ $ 4,242.02 $ 53.20157

59300 12031 HEAVY EQUIP MECHANIC II TENORIO, HERBERT L. 08B $ 41.870.00 $ 271.76 01/06/14 $ . $ 42.141.76 $ 3472.33 $ $ s 152.69 $ 41.02 $ $ $ 3,666.04 $ 45,807.80

59300 12039 HEAVY EQUIP MECHANIC II HALMI, GUY G. 07A $ 39,832.00 $ 01/06!14 s . $ 39.832.00 $ 2,944.75 $ 57.06 $ $ 33.32 $ 41.02 $ $ s 3.07615 s 42.908.15

59300 12042 HEAVY EQUIP MECH LDR BORJA, RAYMOND A. J 098 $ 49.670.00 $ 01106!14 $ s 49,670.00 $ 4,016.98 s 133.14 $ $ 163.49 $ 4102 s 1,752.93 $ 107.46 $ 6,215.02 $ 55.885.02

59300 12040 FLEET SUPPORT SVS MGR PANGELINAN. JIMMY D M 10A $ 75.816.00 $ 01/06/14 $ . $ 75,816.00 $ 6.131.44 $ 133.14 $ $ 252.95 $ 41.02 $ s $ 6.558.55 s 82.374.55

59300 12030 HEAVY EQUIP MECHANIC II REBELKUUL. EUGENIO U. 09A $ 43,139.00 $ 01106114 $ . $ 43.139.00 $ 3,488.81 $ 133.14 $ s 138.52 $ 41.02 $ 1,752.93 $ $ 5,55442 s 48.69342

59300 12035 HEAVY EQUIP MECHANIC II TAITAGUE. FRANKLIN F 08C $ 42,286.00 $ 01106114 $ $ 42.286.00 $ 3419.84 $ 133.14 $ s 143.33 s 41.02 $ s $ 3.737.33 $ 46.023.33

59300 12022 HEAVY EQUIP MECHANIC II CRUZ. THOMAS Q 09B $ 43.576.00 $ 1.665.58 01!06114 $ . $ 45.241.58 $ 3,675.49 $ 133.14 $ s 167.63 $ 41.02 $ 1.752.93 $ 107.46 $ 5,877.67 $ 51,119.25

59300 12041 HEAVY EQUIP MECHANIC II HAU~I, JASON J.S 04C $ 36 067 00 s 01106/14 $ . $ 36.067.00 $ 2.916.89 $ 133.14 s $ 126.04 $ 41.02 $ $ s 3 217.09 $ 39,284.09

59300 17097 MANAGEMENT ANALYST I SANCHEZ. PEDRO F G 078 $ 30.971.00 $ 01/06/14 $ s 30,971.00 $ 2,504.75 $ 133.14 $ $ 102.19 $ 4102 $ 688.26 s 60.17 s 3.529.53 $ 34,500.53