Perry et al v. City of New York et al
Filing
313
FINAL JUDGMENT: It is hereby ORDERED, ADJUDGED, and DECREED: Final judgment is entered for the plaintiffs in the total amount of $17,780,063.00 to be allocated as follows: $7,238,513.00 in backpay; $7,238,513.00 in liquidated damages; and $3,303,037.00 in attorneys' fees and expenses pursuant to 29 U.S.C. 216(b). The individual backpay amounts, totaling $7,238,513.00, are to be distributed by defendants to each plaintiff in accordance with Exhibit A. The defendants will provide a set of payroll checks and/or stubs for direct deposit payments for active (employed) plaintiffs, and separate checks for inactive (no longer employed) plaintiffs, made payable to each plaintiff in accordance with the backpay amounts listed in Exhibit A, less all applicable deductions and withholdings. The defendants will also provide a single check to plaintiffs' counsel, McGillivary Steele Elkin LLP, in the amount of the $10,541,550.00 (i.e., $7,238,513 in liquidated damages and $3,303,037.00 in attorneys' fees and expenses) payable to McGillivary Steele Elkin LLP. Plaintiffs' counsel shall deposit the liquidated damages amount in an IOLTA trust account for distribution by plaintiffs' counsel to the plaintiffs in accordance with Exhibit A and plaintiffs' counsel's agreements with the individual plaintiffs. Post-judgment interest, where appropriate, shall be calculated from the date of the entry of the judgment and shall be computed in accordance with 28 U.S.C. 1961. (Signed by Judge Vernon S. Broderick on 2/5/2020) (Attachments: #1 Appeal Package) (mro)
<![CDATA[
UNITED STATES DISTRICT COURT
SOUTHERN DISTRICT OF NEW YORK
____________________________________
)
CHAZ PERRY, et al.,
)
)
Plaintiffs,
)
vs.
)
)
CITY OF NEW YORK and THE FIRE
)
Civil Action No. 1:13-cv-01015
DEPARTMENT OF THE CITY OF
)
NEW YORK,
)
)
Defendants,
)
___________________________________ )
FINAL JUDGMENT
It is hereby ORDERED, ADJUDGED, and DECREED:
Final judgment is entered for the plaintiffs in the total amount of $17,780,063.00 to be
allocated as follows:
• $7,238,513.00 in backpay;
• $7,238,513.00 in liquidated damages; and
• $3,303,037.00 in attorneys’ fees and expenses pursuant to 29 U.S.C. §216(b).
The individual backpay amounts, totaling $7,238,513.00, are to be distributed by
defendants to each plaintiff in accordance with Exhibit A. The defendants will provide a set of
payroll checks and/or stubs for direct deposit payments for active (employed) plaintiffs, and
separate checks for inactive (no longer employed) plaintiffs, made payable to each plaintiff in
accordance with the backpay amounts listed in Exhibit A, less all applicable deductions and
withholdings.
The defendants will also provide a single check to plaintiffs’ counsel, McGillivary Steele
Elkin LLP, in the amount of the $10,541,550.00 (i.e., $7,238,513 in liquidated damages and,
$3,303,037.00 in attorneys’ fees and expenses) payable to McGillivary Steele Elkin LLP.
Plaintiffs’ counsel shall deposit the liquidated damages amount in an IOLTA trust account for
distribution by plaintiffs’ counsel to the plaintiffs in accordance with Exhibit A and plaintiffs’
counsel’s agreements with the individual plaintiffs.
Post-judgment interest, where appropriate, shall be calculated from the date of the entry
of the judgment and shall be computed in accordance with 28 U.S.C. § 1961.
SO ORDERED.
February 5
Dated: _______________, 2020
New York, New York
_____________________________________
Vernon S. Broderick
United States District Judge
2
EXHIBIT A
#
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
EMPNO
1059477
1397442
416141
557555
509202
407204
1222885
1154548
406302
406779
1333198
411713
407811
512051
406353
1080463
1320964
406607
541076
407138
498442
1089717
555675
1143772
490561
601171
454091
589347
1057430
534946
463940
611233
490764
576906
1359491
408069
1105958
418484
1048541
1068179
416173
408472
1080464
407826
1067053
406547
1118417
1089728
1269834
580996
1026481
407166
1210018
572413
581012
1154552
1104517
407132
610538
Last
ABAD
ABBONDONDOLO
ABDULLAH
ABDUR‐RAHMAN
ABEGG
ABERG
ABERRA
ABRAMOV
ABRAMSHE
ABRIL
ACCARDO
ACEVEDO
ACEVEDO
ACEVEDO
ACEVEDO
ACEVEDO
ACOSTA
ACOSTA
ACOSTA
ACOSTA
ACOSTA‐RAYOS
ADAMS
ADDAH
ADEKOYA
ADORNO
AGUIRRE
AGUIRRE
AGUIRRE
AHMETAJ
AHRENS
AIKINS
AIMABLE
AJAZ
AKERBERG
AKOWE
ALABY
ALAVARCES
ALBANESE
ALBO
ALDANA
ALEJO
ALEXANDER
ALI
ALICEA
ALICEA II
ALLEN
ALLEYNE
ALLY
ALMESTICA
ALMOJERA
ALTIDOR JR.
ALVAREZ
ALVAREZ
ALVAREZ
ALVAREZ
ALVEARI
ALVIA
AMOR
AMORE
First
BYRON
PETER
NADEEM
SALIH
RALPH
WAYNE
YOSEF
ILLER
LINDA
ROBERTO
ANTONIO
ALEX
JAMES
JASON
JOEL
MIGUEL
BERNADETTE
JORGE
PEDRO
WILBERT
ELIZABETH
DEVON
MELISSA
AHMED
ANTONIO
AARON
JUAN
RAFAEL
HASNIE
KEITH
JEANNE
GREGORY
SHAKEEL
THOMAS
KUNLE
RENE
RICHARD
JOANNE
JOSEPH
JOSEPH
ASHLEY
SHAUN
ZEESHAN
ROBERT
RICHARD
KEVIN
SHANICE
FAROUK
ANTHONY
ANTHONY
JEAN
BRIDGET
JIMMY
LISA
LUIS
VANESSA
ALLEN
ANTONIO
JOHN
Unpaid Minutes
Claim
$ 764.26
$
3,285.72
$
4,578.46
$
3,212.70
$
4,944.34
$ 971.56
$
‐
$
1,992.60
$ 809.20
$ 495.73
$
4,040.10
$
3,709.08
$
7,377.71
$
‐
$ 230.76
$
5,540.43
$
1,740.39
$
‐
$
2,287.42
$
1,450.93
$
4,929.39
$ 961.60
$
2,743.50
$
7,378.61
$
5,102.66
$
3,144.76
$
1,171.72
$
3,918.20
$
1,927.35
$ 970.51
$ 410.52
$
6,207.40
$
5,569.46
$
‐
$
1,578.45
$
3,652.94
$
2,477.18
$
‐
$
2,629.50
$
2,103.42
$
1,461.27
$
1,517.97
$ 217.72
$ 295.15
$
4,628.05
$
1,489.27
$ 750.92
$
3,432.88
$ 645.40
$ 361.31
$
8,290.33
$ 66.94
$
2,680.46
$
3,491.42
$
6,927.48
$
4,764.42
$ 238.94
$
3,894.57
$
2,070.06
RR
Claim
$ 638.97
$ 864.46
$ 115.60
$ 408.77
$ 317.30
$ 161.47
$
‐
$ 365.39
$ 102.86
$
7.83
$
1,077.94
$
1,541.83
$
1,527.40
$ 57.95
$
3.66
$ 202.73
$ 23.80
$ 353.34
$
1,156.09
$
1,433.12
$ 705.77
$ 32.43
$ 45.56
$ 163.86
$
1,287.09
$
4,078.67
$ 46.00
$ 57.48
$ 292.48
$ 235.94
$
7.09
$
2,236.01
$ 85.32
$ 23.68
$ 45.35
$ 27.66
$ 402.12
$
‐
$ 278.03
$ 230.70
$
2,893.89
$ 190.01
$
6.07
$
2.51
$
2,067.51
$ 117.28
$ 107.90
$
1,967.85
$ 47.98
$ 78.97
$ 626.04
$
‐
$ 213.56
$ 406.67
$
3,092.92
$ 681.75
$
2.62
$ 736.32
$ 122.39
Page 1 of 43
Straight OT
Claim
$ 44.44
$
‐
$ 384.28
$ 171.62
$
‐
$
‐
$
‐
$
‐
$
‐
$ 29.48
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 170.12
$ 74.61
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 249.46
$ 279.59
$
‐
$
‐
$
‐
$ 52.31
$
‐
$
‐
$ 426.92
$
‐
$
‐
$
‐
$ 64.44
$
‐
$
‐
$
‐
$ 386.53
$ 64.81
$ 11.72
$
‐
$
‐
$
‐
$
‐
$ 83.67
$
‐
$
‐
$
5.55
$
‐
$
‐
$ 62.14
$
‐
$ 319.63
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
1,447.67
$
4,150.18
$
5,078.33
$
3,793.09
$
5,261.64
$
1,133.03
$
‐
$
2,358.00
$ 912.06
$ 533.04
$
5,118.04
$
5,250.91
$
8,905.10
$ 57.95
$ 234.42
$
5,743.16
$
1,934.31
$ 427.95
$
3,443.51
$
2,884.06
$
5,635.16
$ 994.03
$
2,789.07
$
7,542.47
$
6,639.22
$
7,503.02
$
1,217.73
$
3,975.68
$
2,219.83
$
1,258.76
$ 417.61
$
8,443.42
$
6,081.70
$ 23.68
$
1,623.80
$
3,680.60
$
2,943.74
$
‐
$
2,907.53
$
2,334.11
$
4,741.69
$
1,772.78
$ 235.51
$ 297.65
$
6,695.56
$
1,606.55
$ 858.82
$
5,484.39
$ 693.38
$ 440.29
$
8,921.92
$ 66.94
$
2,894.03
$
3,960.23
$ 10,020.40
$
5,765.79
$ 241.56
$
4,630.89
$
2,192.45
100%
LIQUIDATED
DAMAGES
$
1,447.67
$
4,150.18
$
5,078.33
$
3,793.09
$
5,261.64
$
1,133.03
$
‐
$
2,358.00
$ 912.06
$ 533.04
$
5,118.04
$
5,250.91
$
8,905.10
$ 57.95
$ 234.42
$
5,743.16
$
1,934.31
$ 427.95
$
3,443.51
$
2,884.06
$
5,635.16
$ 994.03
$
2,789.07
$
7,542.47
$
6,639.22
$
7,503.02
$
1,217.73
$
3,975.68
$
2,219.83
$
1,258.76
$ 417.61
$
8,443.42
$
6,081.70
$ 23.68
$
1,623.80
$
3,680.60
$
2,943.74
$
‐
$
2,907.53
$
2,334.11
$
4,741.69
$
1,772.78
$ 235.51
$ 297.65
$
6,695.56
$
1,606.55
$ 858.82
$
5,484.39
$ 693.38
$ 440.29
$
8,921.92
$ 66.94
$
2,894.03
$
3,960.23
$ 10,020.40
$
5,765.79
$ 241.56
$
4,630.89
$
2,192.45
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 2,895.34
$ 8,300.35
$
10,156.67
$ 7,586.18
$
10,523.29
$ 2,266.06
$
‐
$ 4,716.00
$ 1,824.13
$ 1,066.09
$
10,236.07
$
10,501.82
$
17,810.21
$ 115.89
$ 468.85
$
11,486.31
$ 3,868.62
$ 855.91
$ 6,887.02
$ 5,768.11
$
11,270.32
$ 1,988.06
$ 5,578.14
$
15,084.94
$
13,278.44
$
15,006.03
$ 2,435.46
$ 7,951.36
$ 4,439.66
$ 2,517.52
$ 835.22
$
16,886.83
$
12,163.40
$
47.36
$ 3,247.60
$ 7,361.20
$ 5,887.48
$
‐
$ 5,815.05
$ 4,668.23
$ 9,483.37
$ 3,545.56
$ 471.02
$ 595.31
$
13,391.12
$ 3,213.10
$ 1,717.65
$
10,968.78
$ 1,386.76
$ 880.57
$
17,843.83
$ 133.87
$ 5,788.06
$ 7,920.47
$
20,040.81
$
11,531.58
$ 483.13
$ 9,261.78
$ 4,384.90
EXHIBIT A
#
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
EMPNO
589877
408644
1039951
349203
512050
408159
1057433
1164752
1397443
1067062
509207
1039953
1320966
1359492
996523
1359493
1143771
1307522
1227756
1359494
1013251
1204452
1349223
507680
1397444
1133184
1333276
406945
1139187
1359495
443238
1165086
572406
406534
852944
472031
1333213
1165087
242987
463941
406805
1048543
488481
1333277
406211
1100017
406539
982516
534949
812583
418482
1269835
1143774
418481
580762
407407
407669
488484
408629
Last
ANCHUNDIA
ANDERSON
ANDERSON
ANDERSON
ANDERSON
ANDINO SR
ANDRADE
ANDREASIAN
ANDREWS
ANG
ANSON
ANSU
ANTIGNANO
ANTONELLI
APARICIO
APPEL
APPLEWHITE
ARA
ARACHE
ARAN
ARANGO
ARAUJO REYES
ARCHER
ARIAS
ARIAS
ARNAUD
ARNOLD
ARNOLD
ARNOLD
ARON
ARROYO
ARROYO
ARROYO
ARROYO JR
ARSENAULT
ARYEH
ARZENO
ASHBY
ASKEW
ATILGAN
ATKINS
AUMOITHE
AURELIEN
AVELLANEDA
AVELLINO
AVILA‐HYDE
AVILES
AVILES
AVILES
AVILES
AYALA
AZEVEDO
AZIZ
AZIZ‐LOPEZ
BA
BABB
BACCHUS
BADILLO
BAER
First
DAVI
COURTNEY
JENNIFER
JOHNNY
XAVIER
RAYMOND
WALLACE
AREN
SAMUEL
CHRISTOPHER
TIMOTHY
THOMAS
DANIEL
NICHOLAS
YVONNE
NICHOLAS
NKOSI
CHRISTOPHER
JEAN CARLOS
STEPHEN
CLAUDIA
JOSE
ERIC
JOSE
NATHALIE
CHRIS
JOSEPH
MIRIAM
WINSTON
BENZION
ALEXANDER
MARILYN
YADIRA
HECTOR
PIETRO
ROBERT
ALICIA
ROHAN
WAYNE
ULYA
ROBERT
STEVEN
ALEXANDRA
CARLOS
LINDA
JESAN‐MICHAEL
FRANKIE
FREDDY
LIDO
MELINDA
ANGEL
CARLOS
SHARON
BARBARA
BABACAR
ROXIE
LYNN
BENJAMIN
ROBERT
Unpaid Minutes
Claim
$
3,795.71
$
2,496.31
$
2,132.03
$ 501.33
$
2,251.07
$
1,057.23
$
1,209.68
$
3,690.34
$
2,203.05
$
3,569.98
$
5,397.36
$ 902.01
$ 482.22
$
2,158.75
$
1,811.41
$
1,392.06
$ 753.16
$ 795.15
$
1,151.51
$
1,254.00
$ ‐
$
2,531.35
$
6,319.23
$
3,496.50
$
1,996.26
$
4,429.08
$
1,131.02
$
1,273.36
$
1,397.49
$
1,699.80
$
5,361.61
$
4,595.31
$
1,370.66
$ ‐
$
6,697.79
$
1,182.05
$
5,393.89
$
5,581.64
$
5,125.11
$ 970.57
$ 341.74
$
2,228.05
$
1,284.10
$
3,473.48
$
1,019.47
$
1,243.61
$
3,191.64
$
1,604.86
$
1,179.03
$
3,453.29
$
4,783.51
$
1,421.89
$
1,581.05
$ ‐
$
1,819.77
$
1,276.49
$
2,593.57
$
3,726.67
$ ‐
RR
Claim
$
1,545.71
$ 776.22
$ 159.13
$ 9.16
$ 447.77
$ 0.44
$ 151.87
$ 479.65
$ 800.57
$ 807.10
$
5,418.65
$ 74.20
$ 4.68
$ 55.87
$ 15.49
$ 108.41
$ 258.51
$ 6.99
$ 14.31
$ 53.01
$ 5.99
$ 187.50
$ 60.71
$ 85.52
$ 14.44
$ 55.10
$ 902.49
$ 145.13
$ 190.45
$ 368.24
$ 137.26
$ 93.89
$ 84.22
$ 31.51
$
1,547.72
$
1,017.48
$
1,868.15
$ 355.29
$ 558.12
$ 28.67
$ ‐
$ 576.40
$ 226.04
$
1,736.85
$ 264.62
$
1,189.73
$ 118.79
$ 662.18
$ 415.98
$ 273.43
$ 567.91
$ 114.92
$ 162.13
$ 27.15
$ 123.22
$ 337.86
$ 578.41
$ 398.97
$ 67.83
Page 2 of 43
Straight OT
Claim
$ 116.92
$ 280.29
$ 237.68
$
‐
$
‐
$
‐
$ 45.23
$
‐
$ 19.26
$ 321.64
$
‐
$
‐
$
‐
$ 103.74
$
‐
$ 107.87
$ 60.01
$
‐
$
‐
$ 62.06
$
6.36
$
‐
$
‐
$ 96.44
$
‐
$
‐
$ 111.42
$
‐
$
‐
$
6.31
$
‐
$ 230.86
$
‐
$
‐
$ 140.63
$ 76.64
$
‐
$
‐
$ 152.37
$
‐
$
‐
$
‐
$
‐
$
4.33
$
‐
$
‐
$ 13.13
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 313.31
$
0.99
$
‐
$ 117.24
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
5,458.33
$
3,552.83
$
2,528.85
$ 510.49
$
2,698.84
$
1,057.67
$
1,406.78
$
4,169.99
$
3,022.88
$
4,698.72
$ 10,816.01
$ 976.21
$ 486.90
$
2,318.35
$
1,826.90
$
1,608.33
$
1,071.68
$ 802.13
1,165.82
$
$
1,369.06
$ 12.35
$
2,718.84
$
6,379.94
$
3,678.46
$
2,010.70
$
4,484.18
$
2,144.92
$
1,418.49
$
1,587.95
$
2,074.35
$
5,498.87
$
4,920.06
$
1,454.87
$ 31.51
$
8,386.15
$
2,276.17
$
7,262.04
$
5,936.93
$
5,835.60
$ 999.25
$ 341.74
$
2,804.45
$
1,510.14
$
5,214.66
$
1,284.09
$
2,433.34
$
3,323.56
$
2,267.04
$
1,595.01
$
3,726.72
$
5,351.41
$
1,536.82
$
1,743.17
$ 27.15
$
2,256.30
$
1,615.33
$
3,171.98
$
4,242.89
$ 67.83
100%
LIQUIDATED
DAMAGES
$
5,458.33
$
3,552.83
$
2,528.85
$ 510.49
$
2,698.84
$
1,057.67
$
1,406.78
$
4,169.99
$
3,022.88
$
4,698.72
$ 10,816.01
$ 976.21
$ 486.90
$
2,318.35
$
1,826.90
$
1,608.33
$
1,071.68
$ 802.13
$
1,165.82
$
1,369.06
$ 12.35
$
2,718.84
$
6,379.94
$
3,678.46
$
2,010.70
$
4,484.18
$
2,144.92
$
1,418.49
$
1,587.95
$
2,074.35
$
5,498.87
$
4,920.06
$
1,454.87
$ 31.51
$
8,386.15
$
2,276.17
$
7,262.04
$
5,936.93
$
5,835.60
$ 999.25
$ 341.74
$
2,804.45
$
1,510.14
$
5,214.66
$
1,284.09
$
2,433.34
$
3,323.56
$
2,267.04
$
1,595.01
$
3,726.72
$
5,351.41
$
1,536.82
$
1,743.17
$ 27.15
$
2,256.30
$
1,615.33
$
3,171.98
$
4,242.89
$ 67.83
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$
10,916.66
$ 7,105.66
$ 5,057.69
$ 1,020.98
$ 5,397.68
$ 2,115.34
$ 2,813.56
$ 8,339.99
$ 6,045.75
$ 9,397.43
$
21,632.02
$ 1,952.42
$ 973.79
$ 4,636.70
$ 3,653.80
$ 3,216.66
$ 2,143.35
$ 1,604.27
$ 2,331.63
$ 2,738.12
$ 24.70
$ 5,437.68
$
12,759.88
$ 7,356.92
$ 4,021.40
$ 8,968.35
$ 4,289.84
$ 2,836.97
$ 3,175.89
$ 4,148.70
$
10,997.73
$ 9,840.11
$ 2,909.75
$ 63.03
$
16,772.29
$ 4,552.35
$
14,524.07
$
11,873.86
$
11,671.20
$ 1,998.50
$ 683.48
$ 5,608.91
$ 3,020.29
$
10,429.32
$ 2,568.19
$ 4,866.69
$ 6,647.11
$ 4,534.08
$ 3,190.02
$ 7,453.43
$
10,702.83
$ 3,073.64
$ 3,486.35
$ 54.29
$ 4,512.60
$ 3,230.67
$ 6,343.96
$ 8,485.78
$ 135.67
EXHIBIT A
#
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
EMPNO
408124
1143801
1139188
1307528
1089732
1080475
83772
500799
1349224
1269837
1359498
1139190
1057434
1048545
1397447
1143807
589885
581332
1105960
1333201
1320967
1154553
408396
1345213
407520
409715
409060
1080478
1359570
406938
472013
591254
554130
1227759
577180
406687
1227760
1013257
408716
1269484
1165091
1269840
1139222
448333
1104519
591252
1041118
610035
1136961
408555
1154556
1105961
1118424
576473
1320969
416255
894518
577185
407620
Last
BAEZ
BAEZ
BAIJNAUTH
BAILEY ‐ HOOPER
BAIOCCO
BAKER
BAKER
BAKER JR
BALDANZA
BALSLOV
BANEGAS
BANTON‐LEIGH
BAO
BAPTISTE
BAPTISTE
BARBA
BARBARIA
BARBELLA
BARBERA
BARBOUR
BARILLAS
BARINAS
BARNES
BARNINGHAM
BARONE
BARRETT
BARROW
BARTELS
BARTOLOTTA
BARZILAY
BASABE
BASANTES
BASS
BATALLA
BATH
BATIANCELA
BATISTA
BATISTA
BAUMANN
BAUMANN
BAYARD
BEAUHARNAIS
BECKFORD
BECKFORD
BEDASSIE
BEDOYA
BEDOYA
BEILINSON
BEITEL
BELGRAVE
BELKACEM
BELLIDO
BELLINO
BELTRAM
BENEL
BENITEZ
BENJAMIN‐BERNST
BENSON
BENTKOWSKI
First
DIANA
RAUL
ANTHONY
LANCIA
MICHELE
ISAIAH
VERONICA
CARL
FRANCESCO
KEVIN
JENNIFER
JILLIAN
XIAOTIAN
JOHNSY
KELVIN
KIMBERLY
KYLE
MATTHEW
JEREMIAH
DANIEL
LISSETTE
ELVIN
CATHERINE
ETHAN
MARYANN
DALE
GRANGER
JASON
STACIE
OREN
VICTOR
ADRIAN
BRENDAN
OHNESTO
DANE
TONI
NICHOLAS
RENATA
RAYMOND
SHAWN
JEREMY
JAMELYA
CHRISTINA
CLAUDINE
NETTA
LEONARDO
WILLIE
MICHAEL
JARED
EDUARDO
SADEK
GINA
JOSEPH
JOHN
JACQUELINE
JOSE
JOSHUA
KIMBERLY
JANET
Unpaid Minutes
Claim
$
1,369.08
$
1,659.27
$
2,845.40
$
1,558.60
$
1,617.12
$
2,187.20
$ 646.30
$ 682.55
$ 932.30
$ 695.27
$
1,283.73
$ 563.38
$
5,600.51
$
4,282.83
$
1,864.31
$
3,841.39
$
3,658.22
$
3,933.36
$ ‐
$
1,012.51
$
1,369.39
$ 766.87
$
1,021.19
$ 567.54
$ 709.08
$ 917.01
$
5,015.33
$ 998.97
$ 119.38
$ 367.57
$ 121.69
$ ‐
$ 125.58
2,820.09
$
$ 825.06
$ ‐
$ 944.14
$
6,046.22
3,229.63
$
$ 702.10
$ 776.17
$
2,072.79
$ 564.65
$
2,124.63
$
2,104.11
$ 980.40
$ 25.05
$ 768.81
$
2,421.85
$
1,701.69
$
2,180.71
$
3,351.91
$ 222.84
$
5,741.29
$
1,438.88
$
8,567.24
$ 622.45
$
1,713.63
$
3,271.39
RR
Claim
$ 253.42
$ 319.23
$ 871.76
$ 284.63
$ 195.05
$ 250.62
$ 258.52
$
1,271.50
$ 57.72
$ 41.36
$ 244.68
$ 12.92
$
3,003.23
$ 132.10
$ 132.57
$ 388.51
$ 117.35
$ 75.82
$ 2.57
$ 78.78
$ 652.01
$ 222.95
$ 88.86
$ 232.17
$ ‐
$ 178.54
$
1,790.45
$ 680.03
$ 4.75
$ 123.28
$ 206.13
$ 223.18
$ 114.40
$ 706.95
$ 523.05
$ ‐
$ 34.62
$ 37.92
$
2,254.83
$ 80.27
$ 21.51
$ 160.63
$ 5.00
$ 36.88
$ 866.19
$
3,784.92
$ 44.61
$ 13.34
$
4,417.77
$ 252.43
$ 455.59
$ 259.36
$ 63.66
$ 85.73
$ 294.82
$
2,499.26
$ 77.84
$ 611.10
$ 4.35
Page 3 of 43
Straight OT
Claim
$
‐
$
‐
$ 32.45
$ 58.19
$ 132.88
$
‐
$
‐
$
‐
$ 84.84
$ 12.54
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 97.13
$
‐
$
‐
$ 12.73
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
8.60
$
‐
$
‐
$
‐
$
‐
$ 57.10
$
‐
$
‐
$
‐
$
‐
$ 132.43
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 345.47
$
‐
$ 41.10
$
‐
$
‐
$
‐
$ 129.79
‐
$
$
‐
$ 94.19
$ 114.18
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
1,622.50
$
1,978.50
$
3,749.61
$
1,901.42
$
1,945.06
$
2,437.83
$ 904.82
$
1,954.05
$
1,074.86
$ 749.16
$
1,528.41
$ 576.30
$
8,603.73
$
4,414.93
$
1,996.88
$
4,229.90
$
3,775.57
$
4,106.31
$ 2.57
$
1,091.29
$
2,034.14
$ 989.81
$
1,110.05
$ 799.71
$ 709.08
$
1,095.55
$
6,805.78
$
1,679.00
$ 132.73
$ 490.85
$ 327.82
$ 223.18
$ 239.98
$
3,584.13
$
1,348.11
$ ‐
$ 978.76
$
6,084.14
$
5,616.89
$ 782.37
$ 797.68
$
2,233.43
$ 569.66
$
2,161.51
$
2,970.30
$
5,110.78
$ 69.67
$ 823.25
$
6,839.62
$
1,954.12
$
2,636.30
$
3,741.07
$ 286.50
$
5,827.02
$
1,827.89
$ 11,180.68
$ 700.30
$
2,324.73
$
3,275.74
100%
LIQUIDATED
DAMAGES
$
1,622.50
$
1,978.50
$
3,749.61
$
1,901.42
$
1,945.06
$
2,437.83
$ 904.82
$
1,954.05
$
1,074.86
$ 749.16
$
1,528.41
$ 576.30
$
8,603.73
$
4,414.93
$
1,996.88
$
4,229.90
$
3,775.57
$
4,106.31
$ 2.57
$
1,091.29
$
2,034.14
$ 989.81
$
1,110.05
$ 799.71
$ 709.08
$
1,095.55
$
6,805.78
$
1,679.00
$ 132.73
$ 490.85
$ 327.82
$ 223.18
$ 239.98
$
3,584.13
$
1,348.11
$ ‐
$ 978.76
$
6,084.14
$
5,616.89
$ 782.37
$ 797.68
$
2,233.43
$ 569.66
$
2,161.51
$
2,970.30
$
5,110.78
$ 69.67
$ 823.25
$
6,839.62
$
1,954.12
$
2,636.30
$
3,741.07
$ 286.50
$
5,827.02
$
1,827.89
$ 11,180.68
$ 700.30
$
2,324.73
$
3,275.74
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 3,245.00
$ 3,957.00
$ 7,499.22
$ 3,802.85
$ 3,890.11
$ 4,875.65
$ 1,809.63
$ 3,908.10
$ 2,149.72
$ 1,498.33
$ 3,056.82
$ 1,152.60
$
17,207.46
$ 8,829.86
$ 3,993.76
$ 8,459.81
$ 7,551.15
$ 8,212.62
$
5.13
$ 2,182.59
$ 4,068.27
$ 1,979.63
$ 2,220.09
$ 1,599.41
$ 1,418.16
$ 2,191.10
$
13,611.56
$ 3,357.99
$ 265.45
$ 981.69
$ 655.64
$ 446.36
$ 479.96
$ 7,168.27
$ 2,696.21
$ ‐
$ 1,957.52
$
12,168.27
$
11,233.77
$ 1,564.74
$ 1,595.36
$ 4,466.85
$ 1,139.32
$ 4,323.03
$ 5,940.61
$
10,221.57
$ 139.34
$ 1,646.50
$
13,679.24
$ 3,908.24
$ 5,272.60
$ 7,482.13
$ 573.00
$
11,654.04
$ 3,655.79
$
22,361.36
$ 1,400.59
$ 4,649.47
$ 6,551.48
EXHIBIT A
#
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
EMPNO
1359499
411252
1100019
1118433
1089713
1048546
1227762
408059
416133
1320970
463937
422334
1080486
407406
408905
494371
441963
1100020
1133185
408934
603563
409670
1358536
1100021
1397449
566440
418479
1133186
441949
1397450
1013245
1048572
1067070
1100022
1227763
603260
603258
531113
461081
422406
35981
577175
1269842
507925
1048573
603580
1227765
1133187
1210022
1210023
1013456
407367
1227766
1165159
1027808
534984
1006228
488485
500796
Last
BENTLEY
BERGEN
BERNSTEIN
BERRIOS
BERRIOS
BERROA
BESEMER
BESSON
BEST
BETANCOURT
BETANCOURT
BETTY
BEVILACQUA JR
BEY
BIALOGLOWSKI
BIELICKI JR
BILAL
BILARDELLO
BILLIAN
BILLIE
BINDRA
BIRNBAUM
BISCUITI
BITTAR
BIZZARRO
BLADES
BLAIN
BLAIR
BLAKE
BLAKE
BLANCHARD
BLELIS
BLISS
BOCANEGRA
BOCKWOLDT
BOGLE
BOLDS
BOLGER
BONET
BONIFACIO
BONILLA
BONILLA
BONN
BONNEAU
BONOMETRE
BOODOO
BORBEE
BORES
BORRIELLO
BORRIELLO
BOSSACK
BOTTINI
BOTTONE
BOUSKILA
BOVELL‐ALI
BOYLE
BRADSHAW
BRADSHAW‐DUBIN
BRADY
First
BRANDON
GEORGE
JENNIFER
ROBERT
VICTOR
RICHARD
DAVID
RUDOLF
YVETTE
CHRISTOPHER
NORA
KEIRA
JOSEPH
IDRIS
EDWARD
STEPHEN
HERMIEN
PETER
JONATHAN
THOMAS
PRABHLEEN
FRANKLYN
GARY
TIMOTHY
FELICE
TNAI
ANTHONY
KIMBERLY
BRENT
JONATHAN
DAVE
NADRA
CONOR
ALINE
PETER
KENNETH
MONSURAT
JAMES
RICHARD
FERDINAND
GAMALIEL
TAYREEN
CHRISTOPHER
FRANTZ
MARC
DARRYL
ERIC
THOMAS
MICHAEL
PETER
STACI
LISA
JOHN
ISAAC
ANTONETTE
JUSTIN
MICHAEL
IAN
GREGG
Unpaid Minutes
Claim
$ 781.94
$
5,711.13
$
1,397.62
$ 985.01
$
1,664.47
$
2,197.47
$
5,788.51
$ ‐
$ 827.78
$
1,621.74
$ 686.77
$ ‐
$ 245.56
$ ‐
$ ‐
$
1,725.55
$
2,447.53
$
3,140.53
$
3,867.32
$
1,667.29
$ 342.69
$
1,911.78
$ 44.50
$ 885.21
$
2,182.28
$
1,210.48
$
3,941.90
$ 764.13
$
3,581.84
$ ‐
$
1,712.87
$ 656.96
$
3,218.24
$ 758.59
$
6,087.60
$ 805.12
$
5,980.69
$
4,434.46
$ 218.86
$
8,311.83
$
3,805.60
$
2,634.55
$ 498.64
$
6,724.48
$
1,009.38
$
2,768.39
$
2,583.18
$
4,199.99
$
1,099.30
$
1,455.97
$
7,259.62
$
1,811.51
$
1,897.92
$ 761.43
$ 787.19
$ ‐
$
2,283.52
$
1,219.51
$
2,009.67
RR
Claim
$ 340.89
$ 170.49
$ 164.98
$ 464.58
$ 477.53
$ 535.24
$ 648.62
$ 28.10
$ 19.51
$ 213.55
$ 42.67
$ 524.40
$ 16.36
$ 587.44
$ ‐
$ 189.55
$ 67.90
$ 618.40
$ 84.74
$
2,285.98
$ ‐
$ 629.73
$ ‐
$ 77.06
$ 221.46
$ 163.48
$ 452.67
$ 63.46
$ 31.17
$ 0.02
$ 88.61
$ 4.39
$ 529.53
$ 114.31
$
2,644.86
$ 833.56
$ 78.92
$ 794.86
$ 14.84
$
1,897.92
$ 251.52
$ 302.17
$ 43.63
$
3,619.67
$
1,265.44
$ 715.70
$ 630.86
$ 194.08
$ 111.35
$ 278.43
$ 71.99
$ 31.54
$ 75.86
$ 10.95
$ 44.36
$ 10.26
$ 770.63
$ 474.82
$ 838.31
Page 4 of 43
Straight OT
Claim
$
‐
$ 47.23
$ 77.99
$ 195.59
$
‐
$ 143.79
$ 33.00
$
‐
$
‐
$ 96.30
$
‐
$
‐
$
‐
$
‐
$ 17.45
$
‐
$
‐
$ 835.23
$
‐
$ 41.55
$
‐
$ 80.01
$
‐
$
‐
$ 381.19
$
‐
$
‐
$
‐
‐
$
$
‐
$
‐
$
‐
$
‐
$
1.81
$
‐
$
‐
$ 345.33
$
‐
$
‐
$
‐
$
‐
$ 53.17
$
‐
$
‐
$
‐
$
‐
$
‐
$ 55.24
$
‐
$
‐
$ 815.72
$
‐
$ 172.44
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
1,122.84
$
5,928.85
$
1,640.58
$
1,645.18
$
2,142.00
$
2,876.50
$
6,470.13
$ 28.10
$ 847.29
$
1,931.59
$ 729.43
$ 524.40
$ 261.92
$ 587.44
$ 17.45
$
1,915.10
$
2,515.43
$
4,594.16
$
3,952.06
$
3,994.82
$ 342.69
$
2,621.52
$ 44.50
$ 962.27
$
2,784.94
$
1,373.96
$
4,394.57
$ 827.59
$
3,613.02
$ 0.02
$
1,801.48
$ 661.35
$
3,747.77
$ 874.71
$
8,732.46
$
1,638.68
$
6,404.94
$
5,229.32
$ 233.70
$ 10,209.75
$
4,057.12
$
2,989.89
$ 542.27
$ 10,344.15
$
2,274.81
$
3,484.10
$
3,214.04
$
4,449.31
$
1,210.66
$
1,734.40
$
8,147.32
$
1,843.05
$
2,146.21
$ 772.38
$ 831.56
$ 10.26
$
3,054.14
$
1,694.33
$
2,847.99
100%
LIQUIDATED
DAMAGES
$
1,122.84
$
5,928.85
$
1,640.58
$
1,645.18
$
2,142.00
$
2,876.50
$
6,470.13
$ 28.10
$ 847.29
$
1,931.59
$ 729.43
$ 524.40
$ 261.92
$ 587.44
$ 17.45
$
1,915.10
$
2,515.43
$
4,594.16
$
3,952.06
$
3,994.82
$ 342.69
$
2,621.52
$ 44.50
$ 962.27
$
2,784.94
$
1,373.96
$
4,394.57
$ 827.59
$
3,613.02
$ 0.02
$
1,801.48
$ 661.35
$
3,747.77
$ 874.71
$
8,732.46
$
1,638.68
$
6,404.94
$
5,229.32
$ 233.70
$ 10,209.75
$
4,057.12
$
2,989.89
$ 542.27
$ 10,344.15
$
2,274.81
$
3,484.10
$
3,214.04
$
4,449.31
$
1,210.66
$
1,734.40
$
8,147.32
$
1,843.05
$
2,146.21
$ 772.38
$ 831.56
$ 10.26
$
3,054.14
$
1,694.33
$
2,847.99
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 2,245.68
$
11,857.71
$ 3,281.16
$ 3,290.36
$ 4,284.00
$ 5,752.99
$
12,940.25
$ 56.21
$ 1,694.58
$ 3,863.18
$ 1,458.86
$ 1,048.81
$ 523.84
$ 1,174.88
$ 34.90
$ 3,830.21
$ 5,030.86
$ 9,188.32
$ 7,904.12
$ 7,989.64
$ 685.38
$ 5,243.04
$ 89.00
$ 1,924.54
$ 5,569.87
$ 2,747.91
$ 8,789.14
$ 1,655.18
$ 7,226.04
$
0.03
$ 3,602.95
$ 1,322.69
$ 7,495.54
$ 1,749.41
$
17,464.92
$ 3,277.36
$
12,809.88
$
10,458.65
$ 467.39
$
20,419.50
$ 8,114.23
$ 5,979.79
$ 1,084.54
$
20,688.30
$ 4,549.62
$ 6,968.19
$ 6,428.07
$ 8,898.62
$ 2,421.32
$ 3,468.80
$
16,294.64
$ 3,686.11
$ 4,292.42
$ 1,544.76
$ 1,663.12
$ 20.52
$ 6,108.29
$ 3,388.67
$ 5,695.98
EXHIBIT A
#
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
EMPNO
512054
572441
1359500
1154557
1139192
497434
407525
566410
589836
1276564
1227767
441969
1269843
406717
1154558
406556
500795
905261
512057
489387
1276353
1307547
580760
1006229
407593
1269845
408717
1333203
1081383
1333281
409032
1139193
610877
996258
406492
408158
494132
577349
1165168
1154560
494372
406968
518138
461074
1144437
1057436
1133190
1154619
408051
427055
1089724
591257
1349227
1307550
603558
1118444
1067100
1057437
572407
Last
BRADY
BRADY
BRANATH
BRANCH
BRANDON
BRANDSTETTER
BRANDT
BRATHOLT
BRATHWAITE
BRATHWAITE
BRAUN
BRAUNER
BRAWLEY
BREHON
BREMEN
BREWSTER
BRIGGS‐HALL
BRISTOL
BROCK
BROCKINGTON
BRONSHTEYN
BROOME
BROTHERS
BROUGH
BROUGHTON
BROWER
BROWN
BROWN
BROWN
BROWN
BROWN
BROWNSTEIN
BRYAN
BRYANT
BRZEZINSKI
BUCAOTO
BUCHANAN II
BUCKLAN
BUDER
BULACLAC
BUONINFANTE
BURBANO
BURBRIDGE
BURGESS
BURGOS
BURGOS
BURNETT SR
BURRELL
BURTON
BURWELL
BUSA ‐ FARKAS
BUTLER
BUTT
BUTTERBAUGH
BUTTERMARK
BUYUND
BYFIELD
BYRD
BYRD
First
SHANE
VANESSA
DANIEL
JESSE
MARCUS
JOSEPH
FREDERICK
KEVIN
JOEL
VICTOR
CHARLES
WILLIAM
JESSE
JUNE
JAMES
RANDOLPH
AKIBA
ANDRE
ANDREW
KEISHA
ARTUR
JONATHAN
STEPHEN
KATHLEEN
SHAWN
JENNIFER
BERYL
BRITTANY
BRUCE
CLEO
DOV
JOSHUA
LAUREN
SHARON
ROBERT
ROEL
HOWARD
JOSHUA
CHRISTOPHER
RONALD
ALFONSO
GEORGE
CHRISTINE
KATHLEEN
BRENDA
DANIEL
KERRY
JAZMIN
JACQUELINE
TYISHA
EVA
SANDRA
EVAN
ALLEN
ALEXIS
KATRINA
DAMIEN
ALEX
KESHICA
Unpaid Minutes
Claim
$
3,608.86
$
1,774.90
$
1,451.42
$
3,202.10
$
3,088.46
$
3,602.75
$ 10,254.97
$
4,253.23
$
3,852.64
$
4,973.61
$
3,769.35
$
2,041.80
$ 842.27
$
1,958.14
$
1,500.01
$
1,525.28
$
5,915.31
$ 127.56
$
2,636.70
$
1,425.61
$
2,259.37
$
2,669.57
$
2,456.17
$
1,613.86
$ ‐
$
1,499.79
$ 331.87
$ 596.73
$
3,891.80
$
2,172.03
$ ‐
$
2,466.40
$
1,453.66
1,454.60
$
$
1,985.18
$
1,965.99
$
5,657.64
$
2,722.86
$
2,902.40
$
1,005.98
$
1,742.30
$ 893.12
$
2,865.57
$
2,689.65
$
1,562.70
$
2,146.77
$
1,865.74
$
1,752.93
$ 778.81
$
1,325.64
$ 374.78
$
3,884.18
$
3,057.42
$ 835.46
$
1,651.37
$
2,144.90
$ 810.49
$
4,167.14
$ 812.70
RR
Claim
$ 938.04
$ 153.10
$ 116.72
$ 404.38
$ 28.16
$ 353.98
$
1,780.68
$ 228.98
$
1,146.21
$ 873.63
$
1,306.07
$ 440.57
$ 84.69
$ 61.63
$ 14.85
$ 62.88
$ 169.92
$ 5.98
$ 98.03
$ 243.86
$ 544.50
$ 40.12
$
1,147.21
$ 29.39
$ 71.00
$ 21.25
$ 12.22
$ 5.09
1,686.61
$
$
2,430.60
$ 90.47
$ 214.14
$ 783.14
$ 53.52
$ 379.43
$
1,802.64
$
4,163.40
$ 441.59
$ 475.55
$ 71.21
$ 170.20
$ 234.83
$
1,375.03
$ 573.78
$ 37.69
$ 285.05
$ 94.44
$ 100.68
$ 1.81
$ 4.78
$ 14.74
$ 48.57
$ 194.89
$ 143.56
$ 16.14
$ 190.66
$ 97.65
$ 844.79
$ 1.07
Page 5 of 43
Straight OT
Claim
$
‐
$ 70.98
$
‐
$
‐
$ 253.39
$
‐
$
‐
$
‐
$
‐
$
‐
$ 48.42
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 16.48
$
‐
$ 739.65
$ 45.26
$ 55.86
$ 75.83
$
‐
$
‐
$
‐
$
‐
$ 48.24
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 83.27
$
‐
$ 26.91
$
‐
$ 550.50
$
9.03
$
‐
$
‐
$ 84.34
$
‐
$ 188.88
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 86.61
$
‐
$
‐
$ 240.71
$
‐
$
‐
$ 171.02
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
4,546.90
$
1,998.98
$
1,568.14
$
3,606.48
$
3,370.01
$
3,956.73
$ 12,035.65
$
4,482.21
$
4,998.85
$
5,847.25
$
5,123.84
$
2,482.36
$ 926.96
$
2,019.76
$
1,514.86
$
1,588.16
$
6,085.24
$ 150.02
$
2,734.73
$
2,409.13
$
2,849.13
$
2,765.55
$
3,679.21
$
1,643.25
$ 71.00
$
1,521.05
$ 344.09
$ 650.06
$
5,578.41
$
4,602.63
$ 90.47
$
2,680.54
$
2,236.80
$
1,508.11
$
2,447.88
$
3,768.63
$
9,847.95
$
3,164.46
$
3,928.45
$
1,086.22
$
1,912.51
$
1,127.95
$
4,324.94
$
3,263.43
$
1,789.27
$
2,431.82
$
1,960.18
$
1,853.60
$ 780.62
$
1,330.43
$ 389.52
$
4,019.37
$
3,252.31
$ 979.02
$
1,908.21
$
2,335.55
$ 908.14
$
5,182.95
$ 813.78
100%
LIQUIDATED
DAMAGES
$
4,546.90
$
1,998.98
$
1,568.14
$
3,606.48
$
3,370.01
$
3,956.73
$ 12,035.65
$
4,482.21
$
4,998.85
$
5,847.25
$
5,123.84
$
2,482.36
$ 926.96
$
2,019.76
$
1,514.86
$
1,588.16
$
6,085.24
$ 150.02
$
2,734.73
$
2,409.13
$
2,849.13
$
2,765.55
$
3,679.21
$
1,643.25
$ 71.00
$
1,521.05
$ 344.09
$ 650.06
$
5,578.41
$
4,602.63
$ 90.47
$
2,680.54
$
2,236.80
$
1,508.11
$
2,447.88
$
3,768.63
$
9,847.95
$
3,164.46
$
3,928.45
$
1,086.22
$
1,912.51
$
1,127.95
$
4,324.94
$
3,263.43
$
1,789.27
$
2,431.82
$
1,960.18
$
1,853.60
$ 780.62
$
1,330.43
$ 389.52
$
4,019.37
$
3,252.31
$ 979.02
$
1,908.21
$
2,335.55
$ 908.14
$
5,182.95
$ 813.78
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 9,093.80
$ 3,997.96
$ 3,136.27
$ 7,212.96
$ 6,740.02
$ 7,913.46
$
24,071.31
$ 8,964.43
$ 9,997.70
$
11,694.49
$
10,247.68
$ 4,964.73
$ 1,853.91
$ 4,039.52
$ 3,029.72
$ 3,176.32
$
12,170.48
$ 300.05
$ 5,469.46
$ 4,818.25
$ 5,698.26
$ 5,531.10
$ 7,358.42
$ 3,286.50
$ 142.00
$ 3,042.09
$ 688.19
$ 1,300.12
$
11,156.82
$ 9,205.26
$ 180.95
$ 5,361.07
$ 4,473.60
$ 3,016.23
$ 4,895.75
$ 7,537.26
$
19,695.90
$ 6,328.91
$ 7,856.90
$ 2,172.43
$ 3,825.01
$ 2,255.91
$ 8,649.87
$ 6,526.86
$ 3,578.54
$ 4,863.63
$ 3,920.36
$ 3,707.21
$ 1,561.24
$ 2,660.85
$ 779.05
$ 8,038.73
$ 6,504.62
$ 1,958.04
$ 3,816.42
$ 4,671.10
$ 1,816.27
$
10,365.90
$ 1,627.55
EXHIBIT A
#
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
EMPNO
465228
1333204
488489
1133191
1143818
515206
407239
1307552
1089737
375866
572412
418476
1041120
406813
406797
416132
1307555
1080491
407300
408420
1081207
603238
1057438
610545
1100026
1139195
494369
1227769
497405
1320972
1100058
1269846
891916
1118449
1105700
1320973
1048548
1118447
1057439
509206
572408
406316
610878
408022
1397454
1320975
518140
392392
500798
488478
1349230
1307524
408477
1118610
585432
536666
1397455
1064183
408184
Last
BYRNE
CAAL‐SOBERANIS
CABALLERO
CABAN
CABAN III
CABELLO
CABRERA
CADET
CADICAMO
CADOGAN
CADOTTE
CAGGIANO
CAHILL
CAINE
CAIOZZA
CALDARELLA
CALDWELL
CALHOUN
CALVA
CAMACHO
CAMAJ
CAMEJO
CAMERON
CAMPANELLI
CAMPBELL
CAMPBELL
CAMPBELL
CAMPOLO
CAMPOS
CANADA
CANALES
CANALES JR
CANCEL
CANCETTY‐MELAS
CANGE
CANHAM
CANTER
CAPERS
CAPPOCK
CAPUNAY
CAPUTO
CARBONELL
CARLO
CARLSON
CARNEY
CARNEY
CARPENTER
CARR
CARRASQUILLO
CARRERA
CARRILLO JR
CARRION
CARROLL
CARROLL
CARTER
CARTER
CARUSO
CASCIO
CASHMAN
First
JAMES
EDGAR
GIOVANNI
ANTHONY
ISMAEL
RALPH
HENRY
CHRISTELL
VICTOR
DAVID
JOHN
ROBERT
WILLIAM
GREGORY
SALVATORE
GIOVANNA
CHRISTOPHER
TRACEY
ELIZABETH
MARIA
ROBERT
ZAITH
ROSE‐MARIE
DANIEL
AMANZA
MICHELLE
OMAR
CASSANDRA
SELVIN
OSCAR
YANIRI
MIGUEL
JASON
TERIANN
JERRY
KELLY
JOY
TYRONE
RICHARD
JOHN
MICHAEL
JORGE
ROBERT
JOHN
GERARD
PATRICK
STEPHEN
GERALD
EFRAIN
DAMIAN
LUIS
JASON
BETTY
MARK
JAQUAN
MICHELLE
GIUSEPPE
SERGIO
DAVID
Unpaid Minutes
Claim
$
6,322.64
$ 988.64
$ 282.46
$ 597.21
$ 643.57
$ 149.85
$
1,606.94
$
2,490.49
$
2,282.90
6,319.27
$
$
6,835.61
$ 876.03
$
2,839.66
$
1,666.38
$
5,743.31
$ 228.48
$
3,798.28
$
1,118.52
$ 395.27
$ ‐
$
1,024.99
$
3,057.11
$
3,642.71
$
5,063.25
$
3,146.12
$
7,502.60
$ 358.13
$
5,379.38
$
3,791.03
$
4,188.39
$
4,197.90
$ 843.44
$
2,057.26
$
4,906.88
$
1,510.64
$
1,208.63
$
1,594.81
$
3,465.38
$
8,242.11
$
4,280.57
$ ‐
$ 492.60
$
4,432.32
$ ‐
$ 483.39
$
1,922.48
$
3,873.42
$
5,187.75
$
8,986.36
$
4,663.93
$
2,010.31
$
1,104.99
$
1,229.72
$
2,300.34
$ 949.82
$ ‐
$ 956.30
$
3,549.49
$
2,038.78
RR
Claim
$ 726.19
$ 225.76
$ 40.63
$ 3.74
$ 85.37
$ 49.97
$ 221.03
$ 945.46
$ 61.52
$
1,495.04
$ 56.48
$ 499.34
$ 209.90
$ 89.47
$
1,562.52
$ ‐
$ 788.69
$ 233.42
$ 45.52
$ 6.30
$ 131.72
$ 97.31
$
1,321.80
$ 108.59
$
2,040.32
$ 98.65
$ 66.99
$ 414.12
$
1,451.32
$ 296.85
$
1,777.05
$ 127.36
$ 434.43
$ 492.91
$ 760.39
$ 195.54
$ 334.80
$ 287.38
$
1,413.75
$ 728.15
$ 10.34
$ 146.38
$
2,180.13
$ 49.10
$ 22.34
$ 56.72
$ 254.40
$ 426.25
$
1,292.42
$
1,505.05
$
1,158.87
$ 92.17
$ 1.32
$ 733.52
$ 469.55
$ 0.35
$ 167.86
$ 338.38
$ 358.99
Page 6 of 43
Straight OT
Claim
$ 618.08
$
‐
$
‐
$
‐
$
‐
$ 109.87
$ 83.39
$ 82.43
$
‐
$
‐
$ 665.60
$
‐
$
‐
$
‐
$ 273.58
$
‐
$
‐
$
‐
$
‐
$ 15.56
$
‐
$
‐
$
4.04
‐
$
$
‐
$
‐
$
‐
$
‐
$ 92.68
$ 118.87
$
2.59
$
‐
$
‐
$
‐
$
‐
$
9.67
$
‐
$
‐
$
‐
$ 87.66
$
‐
$
‐
$
‐
$
‐
$
‐
$ 66.48
$ 415.23
$
‐
$ 23.86
$
‐
$ 27.26
$
‐
$
‐
$ 22.95
$ 83.33
$
6.09
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
7,666.91
$
1,214.40
$ 323.09
$ 600.96
$ 728.95
$ 309.69
$
1,911.36
$
3,518.38
$
2,344.42
$
7,814.31
$
7,557.69
$
1,375.37
$
3,049.56
$
1,755.86
$
7,579.41
$ 228.48
$
4,586.97
$
1,351.94
$ 440.78
$ 21.86
$
1,156.71
$
3,154.42
$
4,968.55
$
5,171.84
$
5,186.44
$
7,601.24
$ 425.12
$
5,793.50
$
5,335.03
$
4,604.11
$
5,977.54
$ 970.80
$
2,491.69
$
5,399.79
$
2,271.03
$
1,413.84
$
1,929.60
$
3,752.76
$
9,655.87
$
5,096.38
$ 10.34
$ 638.98
$
6,612.44
$ 49.10
$ 505.73
$
2,045.68
$
4,543.05
$
5,614.00
$ 10,302.64
$
6,168.98
$
3,196.44
$
1,197.17
$
1,231.04
$
3,056.80
$
1,502.70
$ 6.44
$
1,124.16
$
3,887.87
$
2,397.77
100%
LIQUIDATED
DAMAGES
$
7,666.91
$
1,214.40
$ 323.09
$ 600.96
$ 728.95
$ 309.69
$
1,911.36
$
3,518.38
$
2,344.42
$
7,814.31
$
7,557.69
$
1,375.37
$
3,049.56
$
1,755.86
$
7,579.41
$ 228.48
$
4,586.97
$
1,351.94
$ 440.78
$ 21.86
$
1,156.71
$
3,154.42
$
4,968.55
$
5,171.84
$
5,186.44
$
7,601.24
$ 425.12
$
5,793.50
$
5,335.03
$
4,604.11
$
5,977.54
$ 970.80
$
2,491.69
$
5,399.79
$
2,271.03
$
1,413.84
$
1,929.60
$
3,752.76
$
9,655.87
$
5,096.38
$ 10.34
$ 638.98
$
6,612.44
$ 49.10
$ 505.73
$
2,045.68
$
4,543.05
$
5,614.00
$ 10,302.64
$
6,168.98
$
3,196.44
$
1,197.17
$
1,231.04
$
3,056.80
$
1,502.70
$ 6.44
$
1,124.16
$
3,887.87
$
2,397.77
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$
15,333.83
$ 2,428.79
$ 646.18
$ 1,201.91
$ 1,457.90
$ 619.38
$ 3,822.71
$ 7,036.76
$ 4,688.85
$
15,628.61
$
15,115.38
$ 2,750.74
$ 6,099.11
$ 3,511.72
$
15,158.83
$ 456.96
$ 9,173.94
$ 2,703.88
$ 881.57
$ 43.72
$ 2,313.42
$ 6,308.84
$ 9,937.09
$
10,343.68
$
10,372.88
$
15,202.49
$ 850.25
$
11,586.99
$
10,670.05
$ 9,208.21
$
11,955.09
$ 1,941.59
$ 4,983.38
$
10,799.59
$ 4,542.07
$ 2,827.69
$ 3,859.20
$ 7,505.52
$
19,311.73
$
10,192.76
$ 20.68
$ 1,277.97
$
13,224.89
$ 98.20
$ 1,011.47
$ 4,091.35
$ 9,086.10
$
11,228.00
$
20,605.28
$
12,337.96
$ 6,392.88
$ 2,394.33
$ 2,462.08
$ 6,113.61
$ 3,005.40
$ 12.88
$ 2,248.33
$ 7,775.73
$ 4,795.54
EXHIBIT A
#
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
EMPNO
1320977
1349231
82965
1100031
239956
407415
1269849
603247
1100032
1006232
1118451
407329
488482
1269867
1359501
1165169
422382
416264
589864
1154625
1269850
897570
1269851
974610
507683
472019
1164760
1349232
1081212
996257
1333282
1397456
1276358
498404
1048550
1397457
1139196
416130
1104525
553336
1081214
500818
1333205
1359502
1105753
1164762
576744
1040914
980574
1100038
589850
1222354
566403
1359503
407478
409676
416244
416247
566450
Last
CASSA‐CAMARRO
CASSANO
CASSISI
CASTELLI
CASTIBLANCO
CASTILLO
CASTRO
CASTRO
CASTRO
CATALANO
CATALDI
CATELLO JR
CAVALIERE
CAVANNA
CEBALLOS
CEDENO
CELENTANO SR
CELESTRI
CELLUCCI
CERDA MATOS
CERQUERA
CESAR
CHAMBERS
CHAMBERS
CHAN
CHAN
CHAN
CHAN
CHANDLER
CHANG
CHANG
CHANGO
CHAPMAN
CHARBONEAU
CHARLES
CHARLES
CHARLES
CHASAN
CHATELAIN
CHATMAN
CHAVEZ
CHECO
CHEN
CHEN
CHENG
CHENKIN
CHERILUS
CHERUBIN
CHESTER
CHEUNG
CHIN
CHIN
CHIN
CHOWDHURY
CHRISCO
CHRONOV
CICCIARELLO
CIELTO
CIENFUEGOS‐ORTI
First
DIANA
JOSEPH
JOSEPH
JOSEPH
SIDNEY
ALEXIS
ANTHONY
DAYNAR
LEE
EILEEN
FRANKLIN
NICHOLAS
JAMES
KEISHA
IVAN
CHARLES
VINCENT
STEVEN
ANDREW
JOSE
CESAR
PIERRE
DAVID
SHARITA
CHIN‐SHAN
KAI
MARVIN
WILSON
GEORGE
NATHAN
STEPHEN
MICHELLE
CHARLES
PIERRE
BRENT
MICHAEL
STEPHANIE
STEVEN
JERRY
TAWANA
RUTH
FRANCISCO
DENNIS
ZHEN HUAN
KENNY
STUART
JEFFERSON
THEODORA
RONDELL
KAREN
BRANDON
CHRISTOPHER
CYNTHIA
NAZBI
CLYDE
SERGUEI
FRANK
ANASTASIUS
MARTHA
Unpaid Minutes
Claim
$
2,024.66
$ 446.52
$ ‐
$
3,884.73
$
2,502.33
$
1,131.83
$ 907.89
$
1,440.15
$
3,247.29
$ 622.69
$ 694.27
$
1,767.53
$
4,466.84
$
1,367.39
$
2,103.07
$
2,324.67
$
4,754.30
$ ‐
$
2,986.34
$
1,810.08
$ 922.74
$
1,398.53
$
3,489.26
$
1,874.04
$ 42.48
$
6,793.52
$
2,998.04
$
2,626.93
$
2,467.55
$ 475.08
$ 734.40
$ 245.21
$
2,154.92
$
3,549.23
$ 426.35
$
1,829.63
$
4,117.18
$
3,722.53
$
2,822.41
$
1,241.07
$
2,895.42
$
5,085.53
$
4,042.54
$
2,097.89
$
2,670.77
$
4,057.18
$
2,245.89
$
2,978.35
$
1,803.90
$
2,348.80
$
6,531.32
$
7,372.37
$ 12,742.43
$
1,385.53
$
2,568.65
$
3,817.99
$
5,257.56
$
2,904.54
$
3,996.77
RR
Claim
$ 662.25
$ 15.65
$ ‐
$ 181.18
$ 137.78
$
1,192.82
$ 40.01
$ 758.85
$
1,008.77
$ 0.94
$ 44.61
$ 676.94
$ 391.51
$ 377.10
$
1,378.00
$ 237.79
$
1,064.66
$ 50.74
$ 138.55
$ 163.80
$ 70.16
$ 36.19
$ 940.71
$ 80.44
$ 12.06
$ 850.53
$ 241.31
$ 7.18
$ 60.22
$ 61.97
$ 148.34
$ 228.26
$
1,017.05
$ 208.22
$ 87.59
$ 55.15
$ 89.69
$ 87.91
$ 221.45
$ 64.62
$ 980.01
$ 753.19
$
1,178.70
$ 236.97
$ 230.15
$ 885.14
$ 158.54
$
2,428.20
$ 53.18
$ 329.05
$ 392.76
$ 533.14
$ 896.83
$ 564.94
$ 173.82
$ 177.61
$
1,100.76
$ 897.57
$ 185.05
Page 7 of 43
Straight OT
Claim
$ 130.42
$
‐
$
‐
$
‐
$ 818.75
$
‐
$
‐
$ 69.48
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 111.87
$ 436.02
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 246.51
$
‐
$
6.20
$
‐
$ 17.58
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 336.70
$ 162.70
$
‐
$ 152.31
$
‐
$
‐
$ 301.16
$ 148.31
$ 85.03
$
‐
$ 153.40
$
‐
$ 36.82
$
‐
$ 130.58
$ 108.47
$ 892.32
$
‐
$ 38.88
$
‐
$
‐
$ 52.97
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
2,817.34
$ 462.17
$ ‐
$
4,065.91
$
3,458.86
$
2,324.65
$ 947.90
$
2,268.49
$
4,256.06
$ 623.63
$ 738.88
$
2,444.47
$
4,858.35
$
1,744.49
$
3,592.94
$
2,998.48
$
5,818.96
$ 50.74
$
3,124.89
$
1,973.88
$ 992.91
$
1,434.72
$
4,429.97
$
1,954.48
$ 301.05
$
7,644.06
$
3,245.55
$
2,634.11
$
2,545.34
$ 537.05
$ 882.74
$ 473.47
$
3,171.97
$
3,757.45
$ 513.94
$
2,221.49
$
4,369.58
$
3,810.45
$
3,196.17
$
1,305.69
$
3,875.43
$
6,139.88
$
5,369.55
$
2,419.90
$
2,900.92
$
5,095.71
$
2,404.43
$
5,443.36
$
1,857.08
$
2,808.44
$
7,032.54
$
8,797.82
$ 13,639.26
$
1,989.35
$
2,742.46
$
3,995.60
$
6,411.29
$
3,802.11
$
4,181.82
100%
LIQUIDATED
DAMAGES
$
2,817.34
$ 462.17
$ ‐
$
4,065.91
$
3,458.86
$
2,324.65
$ 947.90
$
2,268.49
$
4,256.06
$ 623.63
$ 738.88
$
2,444.47
$
4,858.35
$
1,744.49
$
3,592.94
$
2,998.48
$
5,818.96
$ 50.74
$
3,124.89
$
1,973.88
$ 992.91
$
1,434.72
$
4,429.97
$
1,954.48
$ 301.05
$
7,644.06
$
3,245.55
$
2,634.11
$
2,545.34
$ 537.05
$ 882.74
$ 473.47
$
3,171.97
$
3,757.45
$ 513.94
$
2,221.49
$
4,369.58
$
3,810.45
$
3,196.17
$
1,305.69
$
3,875.43
$
6,139.88
$
5,369.55
$
2,419.90
$
2,900.92
$
5,095.71
$
2,404.43
$
5,443.36
$
1,857.08
$
2,808.44
$
7,032.54
$
8,797.82
$ 13,639.26
$
1,989.35
$
2,742.46
$
3,995.60
$
6,411.29
$
3,802.11
$
4,181.82
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 5,634.67
$ 924.34
$ ‐
$ 8,131.82
$ 6,917.72
$ 4,649.30
$ 1,895.80
$ 4,536.97
$ 8,512.13
$ 1,247.26
$ 1,477.76
$ 4,888.94
$ 9,716.71
$ 3,488.99
$ 7,185.87
$ 5,996.97
$
11,637.91
$ 101.47
$ 6,249.79
$ 3,947.76
$ 1,985.82
$ 2,869.44
$ 8,859.93
$ 3,908.95
$ 602.10
$
15,288.11
$ 6,491.11
$ 5,268.22
$ 5,090.69
$ 1,074.10
$ 1,765.48
$ 946.94
$ 6,343.95
$ 7,514.90
$ 1,027.88
$ 4,442.97
$ 8,739.15
$ 7,620.90
$ 6,392.33
$ 2,611.38
$ 7,750.87
$
12,279.76
$
10,739.10
$ 4,839.79
$ 5,801.84
$
10,191.43
$ 4,808.87
$
10,886.72
$ 3,714.15
$ 5,616.87
$
14,065.09
$
17,595.64
$
27,278.52
$ 3,978.70
$ 5,484.93
$ 7,991.20
$
12,822.57
$ 7,604.23
$ 8,363.64
EXHIBIT A
#
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
EMPNO
554145
407673
408130
488491
1019656
1107093
1359504
407096
1048575
1269852
408231
1019657
591259
581000
921070
461079
434449
581009
580895
429670
369461
1307533
408842
1026488
1081224
465245
1397458
408660
531313
1359506
407170
488477
1397459
996259
488490
406289
1222366
1269853
434342
430870
408211
1269854
610548
555668
1359507
253780
1081685
406683
1105964
1133198
406600
408547
500831
407720
1107963
576762
1227774
580742
1133193
Last
CILENTO
CINETTI
CINTRON
CIRA
CIRIKOVIC
CLAPP
CLARK
CLARK
CLARK
CLARK
CLARKE
CLARKE JR
CLAVEL
CLERGE
CLIFFORD
CLUNES
COBB
CODRINGTON
COLAMARINO
COLEMAN
COLEMAN
COLL MARTINEZ
COLLAZO
COLLAZO
COLLIER
COLLINS
COLLINS
COLON
COLON
COLON
COLON
COLON
COLOPELNIC
COLVIL
COMBS‐FIELDS
COMERFORD
COMPANION
COMPERE
CONCEPCION
CONCEPCION ‐ MA
CONDON
CONKLIN
CONNELL
CONNELL
CONNORS
CONTRERAS
CONWAY
CONZO
COOK
COOK
COOKE
COPELAND
CORCORAN
CORDERO
CORDERO
CORDOVA
CORREA
CORREA
CORSELLO
First
MICHAEL
TODD
NELSON
DAVID
AMELA
GLENN
JAMES
KEITH
MICHAEL
WALTER
EDWARD
MELVIN
STEVE
JOHANA
KERN
RYAN
BEVERLY
ROBERT
CRAIG
JOHN
TREVOR
ANDRES
ANGEL
TIFFANY
DARRELL
GARDENIA
KEVIN
ALFRED
HIRAM
JOSEPH
LESLIE
NIDSA
MICHAEL
ERIC
NIKCOLA
JOHN
GREGORY
WEBER
ARTHUR
LORENA
MICHAEL
MICHAEL
ANDRIA
DANIELLE
JOANNA
JULIO
LUCY
JOSEPH
DAVID
JOHN
ALAN
THEODORE
CINDY
HENRY
JOSE
NICHOLAS
MIGUEL
REINALDO
DESIREE
Unpaid Minutes
Claim
$
4,675.10
$
4,473.71
$
8,090.46
$ 413.63
$
3,387.96
$ 904.21
$
2,152.65
$ 726.45
$ ‐
$
1,278.67
$
3,308.19
$ 616.68
$
1,836.22
$ 300.54
1,880.12
$
$
1,579.46
$ ‐
$
2,069.43
$
5,041.48
$
1,060.49
$
1,933.21
$ 964.86
$ ‐
$ 145.18
$ 601.29
$
3,144.42
$
1,774.01
$ 435.36
$ ‐
$
1,049.52
$
2,944.49
$
3,098.49
$
1,666.85
$
1,519.71
$ 827.95
$
6,315.95
$
3,088.74
$
1,105.59
$
3,777.40
$ 113.40
$ 483.64
$
2,261.18
$ 654.65
$ 685.71
$
3,826.59
$
4,708.29
$ 10,482.31
$ ‐
$
1,142.27
$ 250.28
$
1,441.40
$
2,887.65
$ ‐
$
7,392.08
$ 278.99
$
1,356.56
$
1,047.06
$
2,429.92
$
4,744.87
RR
Claim
$
1,051.68
$
1,172.77
$ 967.42
$ 11.66
$ 629.91
$ 10.85
$ 239.06
$ 172.99
$ 2.35
$ 235.21
$
2,652.75
$ 57.69
$ 169.48
$ 8.91
$ 250.07
$ 37.12
$ ‐
$ 82.29
$ 403.33
$ 512.49
$ 353.63
$ 58.78
$ 186.66
$ 7.15
$ 82.31
$ 316.93
$ 232.91
$ 84.82
$ 25.89
$ 240.90
$
1,159.29
$ 155.53
$ 126.17
$ 43.12
$ 58.42
$ 265.06
$
1,128.46
$ 301.99
$ 91.28
$ 44.39
$ 0.80
$ 60.00
$ 75.48
$ 316.78
$ 84.03
$ 74.57
$
1,476.22
$ ‐
$ 544.49
$ 79.62
$ 216.25
$
1,029.00
$ ‐
$
2,515.81
$ 94.02
$ 267.50
$ ‐
$ 362.56
$ 391.53
Page 8 of 43
Straight OT
Claim
$
‐
$
‐
$
‐
$
7.05
$
‐
$
‐
$ 45.08
$ 35.94
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 121.95
$
‐
$
‐
$ 171.47
$
‐
$ 101.26
$ 165.65
$ 118.84
$ 57.06
$
‐
$
‐
$ 154.31
$
‐
$
‐
$
‐
$ 235.58
$
‐
$
‐
$ 81.63
$ 86.65
$ 68.48
$ 388.74
$ 115.39
$
‐
$
‐
$ 59.33
$
‐
$
‐
$
‐
$
‐
$ 174.23
$
‐
$
‐
$
‐
$ 69.25
$
‐
$ 83.01
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 12.73
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
5,726.78
$
5,646.48
$
9,057.88
$ 432.34
$
4,017.87
$ 915.07
$
2,436.79
$ 935.39
$ 2.35
$
1,513.87
$
5,960.94
$ 674.38
$
2,005.71
$ 309.45
$
2,252.14
$
1,616.58
$ ‐
$
2,323.20
$
5,444.81
$
1,674.24
$
2,452.48
$
1,142.48
$ 243.72
$ 152.33
$ 683.60
$
3,615.66
$
2,006.92
$ 520.17
$ 25.89
$
1,526.01
$
4,103.78
$
3,254.02
$
1,874.65
$
1,649.48
$ 954.85
$
6,969.75
$
4,332.59
$
1,407.58
$
3,868.67
$ 217.12
$ 484.44
$
2,321.18
$ 730.13
$
1,002.50
$
4,084.85
$
4,782.85
$ 11,958.53
$ ‐
$
1,756.01
$ 329.90
$
1,740.67
$
3,916.65
$ ‐
$
9,907.89
$ 373.01
$
1,624.06
$
1,047.06
$
2,792.48
$
5,149.13
100%
LIQUIDATED
DAMAGES
$
5,726.78
$
5,646.48
$
9,057.88
$ 432.34
$
4,017.87
$ 915.07
$
2,436.79
$ 935.39
$ 2.35
$
1,513.87
$
5,960.94
$ 674.38
$
2,005.71
$ 309.45
$
2,252.14
$
1,616.58
$ ‐
$
2,323.20
$
5,444.81
$
1,674.24
$
2,452.48
$
1,142.48
$ 243.72
$ 152.33
$ 683.60
$
3,615.66
$
2,006.92
$ 520.17
$ 25.89
$
1,526.01
$
4,103.78
$
3,254.02
$
1,874.65
$
1,649.48
$ 954.85
$
6,969.75
$
4,332.59
$
1,407.58
$
3,868.67
$ 217.12
$ 484.44
$
2,321.18
$ 730.13
$
1,002.50
$
4,084.85
$
4,782.85
$ 11,958.53
$ ‐
$
1,756.01
$ 329.90
$
1,740.67
$
3,916.65
$ ‐
$
9,907.89
$ 373.01
$
1,624.06
$
1,047.06
$
2,792.48
$
5,149.13
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$
11,453.56
$
11,292.96
$
18,115.75
$ 864.67
$ 8,035.75
$ 1,830.13
$ 4,873.59
$ 1,870.77
$
4.70
$ 3,027.75
$
11,921.88
$ 1,348.75
$ 4,011.41
$ 618.91
$ 4,504.28
$ 3,233.16
$ ‐
$ 4,646.39
$
10,889.61
$ 3,348.49
$ 4,904.96
$ 2,284.97
$ 487.44
$ 304.67
$ 1,367.20
$ 7,231.33
$ 4,013.84
$ 1,040.34
$ 51.77
$ 3,052.01
$ 8,207.55
$ 6,508.03
$ 3,749.31
$ 3,298.97
$ 1,909.70
$
13,939.50
$ 8,665.19
$ 2,815.15
$ 7,737.35
$ 434.25
$ 968.88
$ 4,642.36
$ 1,460.25
$ 2,004.99
$ 8,169.71
$ 9,565.71
$
23,917.06
$ ‐
$ 3,512.03
$ 659.79
$ 3,481.33
$ 7,833.29
$ ‐
$
19,815.79
$ 746.01
$ 3,248.12
$ 2,094.13
$ 5,584.96
$
10,298.27
EXHIBIT A
#
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
EMPNO
407421
441947
1307548
472038
1320980
408133
408359
816027
1307553
1267901
1210029
407744
509208
500804
408840
1133199
488462
1359508
996803
1333283
589878
406900
577047
581008
406402
1349240
407550
1133240
799481
83893
541512
1333208
1067115
581001
449868
603565
406537
580752
1133231
1026491
416249
935517
1015865
407135
1105967
1041124
1105968
20892
1133201
1307554
1139200
406630
408819
1013269
1040915
1349242
1019659
1223636
407211
Last
CORSO
CORTES
COSME
COSTANTINO
COSTELLO
COURTADE
COUSAR
COVINGTON
COX
COX
COYNE
COYNE
CREEDEN
CREQUE
CREWS
CRIADO‐MASTROS
CRIADO‐MASTROS
CRISCITIELLO
CROCCO
CROSS
CROWLEY
CRUTCH
CRUTCHFIELD
CRUTCHFIELD
CRUZ
CRUZ
CRUZ
CRUZ
CRUZ
CRUZ
CRUZ
CRUZ
CRUZ
CRUZ
CRUZ
CUCCIO
CUCINELLI
CUELLO
CULCAY
CULLEN
CUMBERBATCH
CUMMINGS
CUMMINGS JR
CUNNINGHAM
CURATOLO
CURIALE
CURLING
CURRY
CURTIN
CURTIN JR
CURTIS
D'AGOSTO
DAGROSSA
DALEY
DALY
DALY
DALY
DAMATO
D'ANDREA
First
ANTONINO
GARY
LEILA
GUSTAVO
JASON
CARLOS
SHERRIE
BARKIM
JILLIAN
ZACHE
EUGENE
RONALD
PATRICK
KENNETH
ROBERT
JUAN
MARC
JAMES
MARISSA
CONRAD
EDWARD
ROBERT
CHRISTOPHER
KEISHA
ALLEN
DAVID
EMILIO
GINA
JESSICA
JOE
JOSE
JOSEPH
REBECCA
VERONICA
YENY
JOHN
MARY
JOSEPH
ADRIAN
ANTHONY
MICHAEL
CLAYTON
NEVIN
OWEN
MICHAEL
STEPHEN
DAVID
PETER
MICHAEL
WILLIAM
DYLAN
JOSEPH
DONNA
CHRISTOPHER
JOSEPH
MICHAEL
RYAN
NICHOLAS
JOHN
Unpaid Minutes
Claim
$
2,336.93
$
1,542.09
$
1,249.68
$
3,073.31
$
2,874.99
$
1,630.25
$ ‐
$
1,673.49
$
4,859.54
$
1,698.89
$
1,412.89
$ 64.35
$
6,668.71
$
9,135.95
$
2,564.64
$ 918.44
$ 48.48
$
2,820.91
$ 87.77
$ 550.21
$
3,830.97
$ 751.87
$
4,491.95
$ 587.47
$ 154.58
$ 340.88
$
1,753.41
$
1,075.40
$
1,355.79
$
3,297.11
$
6,681.38
$
2,570.87
$
1,410.42
$
2,119.81
$
1,743.73
$
3,748.47
$
1,334.94
$ 509.31
$ 262.67
$ 275.10
$
2,868.74
$
2,053.77
$
1,025.37
$
9,452.44
$
4,060.58
$ 901.03
$
2,530.87
$ 11,789.99
$ 70.36
$
2,688.30
$ 449.52
$ 831.00
$
2,014.10
$
6,427.62
$ 320.56
$
1,639.87
$ ‐
$ 608.72
$
4,266.59
RR
Claim
$ 176.71
$ 384.29
$ 13.28
$ 103.25
$ 526.30
$ 0.82
$ 3.10
$ ‐
$ 776.79
$ 183.04
$ 11.59
$ 2.24
$ 566.80
$
2,259.84
$ 381.32
$ 34.07
$ 25.38
$
1,267.71
$ 0.81
$ 954.90
$ 39.42
$ 271.88
$ 366.27
$ 8.21
$ 0.61
$ 3.64
$ 46.95
$ 205.41
$ 279.18
$ 307.29
$
4,089.06
$
1,576.13
$ 168.59
$
1,011.36
$ 626.10
$ 0.01
$ 135.80
$ 58.96
$ 137.82
$ 33.41
$
2,390.41
$ 251.96
$ 309.51
$
2,945.71
$ 93.39
$ 471.92
$ 174.78
$ 6.42
$ 1.45
$ 581.22
$ 44.68
$ 153.73
$ 957.66
$ 900.96
$ 41.12
$ 176.94
$ 7.43
$ 22.01
$
2,715.48
Page 9 of 43
Straight OT
Claim
$
‐
$ 97.50
$
3.04
$
‐
$ 63.52
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 156.80
$
‐
$
‐
$
‐
$ 30.05
$
‐
$
‐
$
‐
$
‐
$ 697.29
$ 51.39
$
‐
$
‐
$
‐
$ 231.14
$ 634.95
$
‐
$
‐
$
‐
$ 503.69
$ 76.26
$
‐
$
‐
$
‐
$
‐
$ 30.54
$
‐
$ 21.51
$
‐
‐
$
$
‐
$ 978.70
$
‐
$ 63.42
$
‐
$
‐
$
‐
$
‐
$
‐
$ 32.01
$
‐
$
‐
$
‐
$
‐
$
‐
$ 44.08
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
2,513.64
$
2,023.88
$
1,266.00
$
3,176.56
$
3,464.81
$
1,631.07
$ 3.10
$
1,673.49
$
5,636.33
$
1,881.93
$
1,424.47
$ 66.59
$
7,235.51
$ 11,552.59
$
2,945.95
$ 952.50
$ 73.87
$
4,118.66
$ 88.59
$
1,505.11
$
3,870.39
$
1,023.75
$
5,555.51
$ 647.08
$ 155.19
$ 344.52
$
1,800.36
$
1,511.94
$
2,269.92
$
3,604.39
$ 10,770.44
$
4,147.00
$
2,082.70
$
3,207.43
$
2,369.84
$
3,748.49
$
1,470.75
$ 568.27
$ 431.03
$ 308.52
$
5,280.65
$
2,305.72
$
1,334.88
$ 12,398.15
$
5,132.67
$
1,372.95
$
2,769.07
$ 11,796.41
$ 71.81
$
3,269.52
$ 494.20
$ 984.73
$
3,003.77
$
7,328.58
$ 361.69
$
1,816.82
$ 7.43
$ 630.72
$
7,026.15
100%
LIQUIDATED
DAMAGES
$
2,513.64
$
2,023.88
$
1,266.00
$
3,176.56
$
3,464.81
$
1,631.07
$ 3.10
$
1,673.49
$
5,636.33
$
1,881.93
$
1,424.47
$ 66.59
$
7,235.51
$ 11,552.59
$
2,945.95
$ 952.50
$ 73.87
$
4,118.66
$ 88.59
$
1,505.11
$
3,870.39
$
1,023.75
$
5,555.51
$ 647.08
$ 155.19
$ 344.52
$
1,800.36
$
1,511.94
$
2,269.92
$
3,604.39
$ 10,770.44
$
4,147.00
$
2,082.70
$
3,207.43
$
2,369.84
$
3,748.49
$
1,470.75
$ 568.27
$ 431.03
$ 308.52
$
5,280.65
$
2,305.72
$
1,334.88
$ 12,398.15
$
5,132.67
$
1,372.95
$
2,769.07
$ 11,796.41
$ 71.81
$
3,269.52
$ 494.20
$ 984.73
$
3,003.77
$
7,328.58
$ 361.69
$
1,816.82
$ 7.43
$ 630.72
$
7,026.15
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 5,027.28
$ 4,047.77
$ 2,532.00
$ 6,353.12
$ 6,929.62
$ 3,262.14
$
6.19
$ 3,346.99
$
11,272.65
$ 3,763.86
$ 2,848.95
$ 133.18
$
14,471.03
$
23,105.18
$ 5,891.91
$ 1,905.00
$ 147.73
$ 8,237.33
$ 177.17
$ 3,010.22
$ 7,740.77
$ 2,047.50
$
11,111.03
$ 1,294.15
$ 310.38
$ 689.05
$ 3,600.71
$ 3,023.89
$ 4,539.85
$ 7,208.79
$
21,540.88
$ 8,294.00
$ 4,165.39
$ 6,414.86
$ 4,739.67
$ 7,496.97
$ 2,941.50
$ 1,136.53
$ 862.07
$ 617.03
$
10,561.31
$ 4,611.45
$ 2,669.76
$
24,796.31
$
10,265.33
$ 2,745.90
$ 5,538.13
$
23,592.83
$ 143.61
$ 6,539.03
$ 988.40
$ 1,969.46
$ 6,007.54
$
14,657.16
$ 723.37
$ 3,633.64
$ 14.85
$ 1,261.45
$
14,052.31
EXHIBIT A
#
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
EMPNO
566434
472039
416252
518143
408925
1421184
1019661
1359509
1333209
1307556
1048576
1041125
531315
1100034
443236
1118569
500811
1397462
1333211
1307558
1359510
406513
461087
1359511
1333210
416267
603234
1320983
1222370
407262
408355
801599
1089772
980576
406477
1105970
1154640
1269857
408856
406476
589348
407092
603561
409679
500803
407208
603254
408338
407813
498410
1137239
1133203
488498
407413
407372
1006236
1397463
408872
1026490
Last
D'ANGELO
DANGLADE
DANIEL
DANIELS
DANIELS
DANTUONO
DARDEN
DASILVA
DATILUS
DAUR
DAVID
DAVIS JR.
DAVIUS
DE LEON
DE LOS SANTOS
DEANGELO
DEANTONIO
DEBONET
DECARLO
DECESARE
DECOSTA JR
DEDIVANOVIC
DEFRANCESCO
DEGROOT
DEJESUS
DEL MONICO
DEL ROSARIO
DEL SORBO
DELAHOZ
DELEON JR
DELFINO
DELGADO
DELGADO
DELGADO
DELGADO‐SOSA
DELLOVA
DEMEESTER
DEMINNO
DEMOTT
DENNIS
DENNIS
DENSON
DENYS
DEPENA JR
DEPIETRO
DERAIMO
DERE
DERESTO
DERICO
DEROSA
DESANTIS
DESANTIS
DESARNO
DESENA
DESGOUTTES
DESMEDT
DEUTSCH
DEVAYNES
DEVINE JR.
First
MARY
RHEINHOLD
MICHELLE
ERROL
EUGENE
JOSEPH
LATOYA
CATARINA
SENCIA
BRIAN
KERRY
KENNETH
SORFFLY
DAVID
OCTAVIO
THOMAS
RODOLFO
CHRISTOPHER
CHRISTINE
ANTHONY
DAVID
TONY
CHRISTOPHER
ANGELA
GONZALO
RICHARD
JORDWIN
MICHAEL
LESLIE
ROBERT
TANYA
HELEN MARIE
KAREL
RICKY
BLANCA
VINCENT
MICHAEL
STEVEN
CHRISTOPHER
ADRIAN
PEYTON
ROBERT
CARLOS
LUIS
JUDI
LEO
ERIN
JESSICA
ANTHONY
PHILIP
BRIAN
WILLIAM
FREDRIC
LISA
STEVE
PETER
ZACHARY
KATHLEEN
CHRISTOPHER
Unpaid Minutes
Claim
$
2,464.18
$
6,427.05
$ 100.19
$ 705.70
$
3,297.78
$
2,332.86
$
2,659.05
$
2,229.73
$ 416.83
$
2,183.38
$
2,217.79
$
1,775.78
$
1,094.99
$
4,549.26
$ 996.64
$
1,092.24
$
7,997.20
$
1,070.80
$
2,082.53
$
1,126.17
$ 663.38
$
4,815.91
$
4,586.94
$
1,172.77
$ 549.25
$
5,245.91
$ 303.85
$ 741.18
$
3,390.83
$ ‐
$ ‐
$
1,774.87
$
2,353.47
$
8,363.47
$ ‐
$
2,619.88
$ 945.60
$
1,095.93
$
2,485.36
$
3,856.06
$ 770.78
$ ‐
$ 569.82
$ 171.24
$ ‐
$
7,972.76
$
1,614.48
$ ‐
$
5,795.79
$
2,800.26
$
2,178.68
$ 916.71
$ 393.17
$ ‐
$
3,900.11
$
2,037.07
$
1,101.61
$ 637.86
$
1,346.17
RR
Claim
$ 59.68
$ 197.54
$ 12.92
$ 4.01
$ 384.31
$ 111.03
$ 803.25
$ 397.33
$ 170.12
$ 482.81
$ 69.08
$ 675.77
$ 102.23
$ 697.88
$ 387.33
$ 66.00
$
5,079.79
$ 195.72
$ 159.34
$ 6.69
$ 45.54
$ 413.95
$
1,575.95
$ 57.37
$ 146.31
$
3,310.05
$ 152.91
$ 50.77
$
1,584.25
$ 43.81
$ 62.60
$ 75.98
$ 245.53
$ 2.54
$ 61.48
$ 608.39
$ 64.75
$ 47.53
$ 320.92
$
1,111.56
$ 211.96
$ ‐
$ 20.98
$ 17.39
$ 18.08
$ 440.39
$ 473.64
$ 5.14
$ 14.20
$ 301.44
$ 83.45
$ 7.91
$ 77.92
$ 24.80
$ 204.52
$ 44.22
$ 58.72
$ 382.98
$ 76.11
Page 10 of 43
Straight OT
Claim
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 82.19
$
‐
$
5.80
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 155.04
$
‐
$
2.71
$
‐
$
‐
$
‐
$ 190.81
$ 100.33
$
‐
$
‐
$ 34.90
$
‐
$
‐
$ 19.87
$
‐
$
‐
$ 65.57
$
‐
$
‐
$
‐
$ 25.28
$
‐
$
‐
$ 406.08
$
‐
$
‐
$
‐
$
‐
$
‐
$ 70.61
$
‐
$
‐
$
3.81
$
‐
‐
$
$ 50.55
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
2,523.86
$
6,624.58
$ 113.11
$ 709.71
$
3,682.09
$
2,443.89
$
3,462.30
$
2,627.06
$ 586.94
2,666.18
$
$
2,286.88
$
2,533.75
$
1,197.22
$
5,252.93
$
1,383.97
$
1,158.24
$ 13,076.99
$
1,266.52
$
2,241.87
$
1,132.87
$ 708.92
$
5,229.86
$
6,317.93
$
1,230.14
$ 698.28
$
8,555.96
$ 456.77
$ 791.95
$
5,165.90
$ 144.13
$ 62.60
$
1,850.85
$
2,633.90
$
8,366.01
$ 61.48
$
3,248.15
$
1,010.35
$
1,143.46
$
2,871.85
$
4,967.63
$ 982.74
$ ‐
$ 616.09
$ 188.63
$ 18.08
$
8,819.23
$
2,088.12
$ 5.14
$
5,809.98
$
3,101.70
$
2,262.13
$ 995.22
$ 471.09
$ 24.80
$
4,108.44
$
2,081.29
$
1,160.33
$
1,071.39
$
1,422.28
100%
LIQUIDATED
DAMAGES
$
2,523.86
$
6,624.58
$ 113.11
$ 709.71
$
3,682.09
$
2,443.89
$
3,462.30
$
2,627.06
$ 586.94
$
2,666.18
$
2,286.88
$
2,533.75
$
1,197.22
$
5,252.93
$
1,383.97
$
1,158.24
$ 13,076.99
$
1,266.52
2,241.87
$
$
1,132.87
$ 708.92
$
5,229.86
$
6,317.93
$
1,230.14
$ 698.28
$
8,555.96
$ 456.77
$ 791.95
$
5,165.90
$ 144.13
$ 62.60
$
1,850.85
$
2,633.90
$
8,366.01
$ 61.48
$
3,248.15
$
1,010.35
$
1,143.46
$
2,871.85
$
4,967.63
$ 982.74
$ ‐
$ 616.09
$ 188.63
$ 18.08
$
8,819.23
$
2,088.12
$ 5.14
$
5,809.98
$
3,101.70
$
2,262.13
$ 995.22
$ 471.09
$ 24.80
$
4,108.44
$
2,081.29
$
1,160.33
$
1,071.39
$
1,422.28
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 5,047.72
$
13,249.17
$ 226.21
$ 1,419.42
$ 7,364.17
$ 4,887.78
$ 6,924.60
$ 5,254.11
$ 1,173.88
$ 5,332.37
$ 4,573.75
$ 5,067.49
$ 2,394.43
$
10,505.87
$ 2,767.93
$ 2,316.48
$
26,153.98
$ 2,533.04
$ 4,483.73
$ 2,265.73
$ 1,417.84
$
10,459.72
$
12,635.87
$ 2,460.28
$ 1,396.56
$
17,111.93
$ 913.54
$ 1,583.90
$
10,331.80
$ 288.27
$ 125.19
$ 3,701.70
$ 5,267.79
$
16,732.02
$ 122.97
$ 6,496.29
$ 2,020.69
$ 2,286.92
$ 5,743.69
$ 9,935.25
$ 1,965.48
$ ‐
$ 1,232.18
$ 377.27
$ 36.16
$
17,638.46
$ 4,176.25
$ 10.28
$
11,619.97
$ 6,203.40
$ 4,524.26
$ 1,990.45
$ 942.18
$ 49.61
$ 8,216.88
$ 4,162.57
$ 2,320.67
$ 2,142.79
$ 2,844.56
EXHIBIT A
#
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
EMPNO
1100036
1349243
1089751
1100073
408253
406918
904584
1081232
1349246
461064
581034
1067135
1359512
868000
406746
512053
603562
518144
1397464
1208823
406313
409680
1349247
408152
1269860
1078543
580750
488488
589837
1359513
1349249
1333214
407704
1154645
1397466
875370
30020
1118567
1139204
1026498
1013865
572415
980578
1359514
512030
541086
1139205
1105971
603551
1081234
603232
1164777
489385
603554
407703
1349251
541068
1067139
1139206
Last
DEVINO
DEVITO
DEVLIN
DI NISO
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ JR
DIFIORE
DIGIULIO
DIKIY
DILLIGAF
DIMATTEI
DINH
DIPIETRA
DISAPIO
DISCALA
DISCEPOLO
DIXON
DIXON
DOLGOUNOVA
DOMINGUEZ
DONALDSON
DONAWA
DONES
DONNELLY
DOREMUS
DORMAN
DORMAN
DORNER
DOUGHERTY
DOUGHERTY
DOWNEY
DOYLEY
DRAKEFORD
DREBSKAYA
DRIZIS
DRIZIS
DRUSE
D'SOUZA
DUFF
DUFFUS
DUFFY
DUGUID
DUNLAVEY
DUNN
DUQUE
DURAN
DURECOUT
DURKIN
DUSSUAU
DWYER
DYCKMAN
EASOP
EASTERLING
ECHEVARRIA
EDGE
First
LOUIS
MICHELLE
MARGARET
JESSICA
MOUSSA
NELLY
RAMIRITO
RAMON
ROCKY
ROLAND
KEVIN
MATTHEW
ARTEM
ANGREE
ANTHONY
TRINH
WILLIAM
ANTHONY
MICHAEL
JOSEPH
EDWARD
NICOLE
SNEJANA
MANUEL
JUSTIN
PATRICK
ELLIS
MARK
GEORGE
JAROSLAW
MICHAEL
FREDERICK
JENNIFER
KEVIN
CHRISTOPHER
YANIQUE
TANYA
YANINA
CATHERINE
DANA
SOLEDAD
IAN
JIM
CHRISTOPHER
JESSICA
KINESSA
CHRISTOPHER
RAYSHAUN
SUSANNE
ARIEL
JASON
THOMAS
MICHAEL
JASON
KARL
BRYAN
UMEEKA
CHRISTOPHER
SHAMEL
Unpaid Minutes
Claim
$
3,093.89
$
1,747.60
$
2,352.54
$
3,413.30
$ ‐
$ 850.89
$ 635.31
$
6,590.85
$
1,860.65
$
1,020.26
$
2,418.17
$ 948.10
$
2,423.65
$
1,148.16
$
3,182.62
$ 817.27
$
2,015.29
$
1,915.84
$ 704.92
$
1,368.62
$
2,655.27
$
2,019.91
$
5,363.86
$
2,798.14
$
1,379.74
$
1,673.98
$
6,747.63
$
2,134.60
$
9,010.65
$
2,493.44
$
5,648.80
$
3,156.81
$
4,539.96
$
7,366.21
$
2,677.20
$ 364.41
$
3,636.03
$
2,868.53
$ 980.53
$ 506.75
$
2,319.35
$ 614.92
$
1,264.71
$
1,395.16
$ 538.81
$
1,392.15
$
3,598.99
$
1,557.64
$
1,686.38
$
1,986.93
$ 930.10
$
2,226.14
$
3,196.19
$
4,080.48
$
5,215.40
$
2,700.41
$
1,180.12
$
9,883.88
$
4,403.97
RR
Claim
$ 241.89
$ 215.00
$ 63.61
$ 48.56
$ 60.63
$ 27.17
$ 79.85
$ 550.20
$ 484.94
$ 29.22
$
2,086.41
$ 224.68
$ 251.82
$ 96.91
$ 17.25
$ 923.46
$ 91.88
$ 546.46
$ 111.20
$ 115.81
$ 833.31
$ 55.67
$
1,145.60
$ 769.27
$ 266.63
$ 525.20
$ 909.18
$ 907.02
$ 330.85
$ 428.18
$ 519.45
$ 417.34
$ 151.12
$ 228.50
$ 89.37
$ 0.03
$ 2.57
$ 722.22
$ 418.11
$ 208.76
$ 649.76
$ 5.75
$ 16.96
$ 811.19
$ 124.89
$ 36.26
$ 454.40
$ 126.51
$ 549.51
$ 27.66
$ 146.15
$ 208.09
$
3,750.01
$ 363.88
$
4,381.06
$ 189.67
$ 114.98
$ 39.73
$ 493.99
Page 11 of 43
Straight OT
Claim
$
‐
$ 34.22
$ 20.90
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 425.23
$ 99.34
$
‐
$ 51.30
$
‐
$ 308.34
$
‐
$
‐
$ 22.57
$
‐
$
‐
$
‐
$ 102.12
$
3.92
‐
$
$ 68.70
$ 284.54
$
‐
$
‐
$
‐
$ 591.97
$ 54.39
$
1,349.96
$
‐
$
‐
$ 625.38
$
‐
$
‐
$ 52.90
$
4.67
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 67.47
$ 104.92
$
‐
$ 190.89
$ 693.30
$
‐
$ 454.85
$
‐
$
‐
$ 648.93
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
3,335.78
$
1,996.81
$
2,437.05
$
3,461.87
$ 60.63
$ 878.06
$ 715.16
$
7,141.05
$
2,345.59
$
1,474.70
$
4,603.92
$
1,172.78
$
2,726.77
$
1,245.07
$
3,508.21
$
1,740.73
$
2,107.16
$
2,484.87
$ 816.12
$
1,484.43
$
3,488.58
$
2,177.70
$
6,513.37
$
3,567.42
$
1,715.08
$
2,483.72
$
7,656.81
$
3,041.61
$
9,341.51
$
3,513.58
$
6,222.64
$
4,924.11
$
4,691.09
$
7,594.71
$
3,391.95
$ 364.44
$
3,638.61
$
3,643.65
$
1,403.30
$ 715.51
$
2,969.11
$ 620.66
$
1,281.67
$
2,206.35
$ 663.70
$
1,428.42
$
4,053.39
$
1,684.16
$
2,235.89
$
2,082.06
$
1,181.18
$
2,434.23
$
7,137.08
$
5,137.66
$
9,596.45
$
3,344.94
$
1,295.10
$
9,923.60
$
5,546.89
100%
LIQUIDATED
DAMAGES
$
3,335.78
$
1,996.81
$
2,437.05
$
3,461.87
$ 60.63
$ 878.06
$ 715.16
$
7,141.05
$
2,345.59
$
1,474.70
$
4,603.92
$
1,172.78
$
2,726.77
$
1,245.07
$
3,508.21
$
1,740.73
$
2,107.16
$
2,484.87
$ 816.12
$
1,484.43
$
3,488.58
$
2,177.70
$
6,513.37
$
3,567.42
$
1,715.08
$
2,483.72
$
7,656.81
$
3,041.61
$
9,341.51
$
3,513.58
$
6,222.64
$
4,924.11
$
4,691.09
$
7,594.71
$
3,391.95
$ 364.44
$
3,638.61
$
3,643.65
$
1,403.30
$ 715.51
$
2,969.11
$ 620.66
$
1,281.67
$
2,206.35
$ 663.70
$
1,428.42
$
4,053.39
$
1,684.16
$
2,235.89
$
2,082.06
$
1,181.18
$
2,434.23
$
7,137.08
$
5,137.66
$
9,596.45
$
3,344.94
$
1,295.10
$
9,923.60
$
5,546.89
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 6,671.57
$ 3,993.62
$ 4,874.11
$ 6,923.73
$ 121.25
$ 1,756.12
$ 1,430.32
$
14,282.10
$ 4,691.18
$ 2,949.40
$ 9,207.84
$ 2,345.56
$ 5,453.53
$ 2,490.13
$ 7,016.42
$ 3,481.47
$ 4,214.33
$ 4,969.74
$ 1,632.24
$ 2,968.86
$ 6,977.16
$ 4,355.39
$
13,026.75
$ 7,134.83
$ 3,430.15
$ 4,967.44
$
15,313.63
$ 6,083.23
$
18,683.01
$ 7,027.16
$
12,445.28
$ 9,848.22
$ 9,382.17
$
15,189.43
$ 6,783.89
$ 728.88
$ 7,277.21
$ 7,287.29
$ 2,806.61
$ 1,431.01
$ 5,938.22
$ 1,241.33
$ 2,563.34
$ 4,412.69
$ 1,327.40
$ 2,856.83
$ 8,106.79
$ 3,368.31
$ 4,471.78
$ 4,164.12
$ 2,362.36
$ 4,868.47
$
14,274.16
$
10,275.31
$
19,192.91
$ 6,689.87
$ 2,590.19
$
19,847.21
$
11,093.79
EXHIBIT A
#
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
EMPNO
1067144
422404
406384
1006237
1118670
1143848
610540
1019662
406184
1105760
1143832
1118666
1118600
1276528
1100037
465252
1359515
1397467
980579
408443
1227778
1057450
1105975
1118601
1143830
1208827
610664
1105976
940564
406862
408368
1269861
494139
1164778
1041129
407719
406689
534976
1067153
572410
1105977
408874
407699
991355
536894
1210032
1397469
408588
980580
1143925
406180
1397470
408616
408774
1359516
1086872
1048551
933507
408215
Last
EDREHI
EDWARDS
EDWARDS
EDWARDS
EGAN
EGAN
ELGUERA
ELKADI
ELKIND
ELLIS
ELVY
EMANUELE
EMANUELE
EMERY
EMINGTON
ENCARNACION JR
ENGLISH
ENGLISH
ENTWISLE
EPHRAIM
EPSHTEYN
ESPADAS
ESPINAL
ESPINAL
ESPINOSA
ESPINOZA
ESQUIVIAS
ESTELLA‐RIVERA
ESTICK
ETTIENNE
EVANS
EVANS
EVANS
EZAGUI
EZE
FAETH
FALCON
FALCONE
FANELLI
FANFAIR‐SIMON
FANNING
FARMER
FARNUM
FARRELL III
FARROW
FAVATA
FAZZINO
FAZZINO
FAZZIOLA
FEATHERSTONE
FEINTUCH
FELDER
FELICIANO
FELTS
FENNELL
FENNELL
FERGUSON
FERNANDEZ
FERNANDEZ
First
ANTHONY
AHMAD
FRANCINA
LAITRICE
JACQUELINE
SHAUNA
LEISHA
ALICIA
STEVEN
DORAUN
DANNY
DUBVA
NICHOLAS
EVA
JOHN
GEORGE
DYLAN
GARY
WATSON
BARBARA
NOLAN
FRANCISCO
JEFFREY
LIANA
JIMMY
JULIO
JOSETTE
NATALY
MARK
SHAWN
JOHN FM
MARTIN
RAMLA
ARON
MACDONALD
DONALD
YVETTE
JASON
VINCENT
ERIN
KEVIN
KEM
DACHARY
JOSEPH
RONELL
SALVATORE
DANIEL
JOSEPH
KIMBERLY
MATTHEW
HARVEY
JOSEPH
DOMINGO
ROBERTO
DANIEL
MICHAEL
DWIGHT
DANIEL
MARTIN
Unpaid Minutes
Claim
$ 936.30
$ 924.28
$
2,484.87
$ 507.64
$
1,440.58
$
1,499.74
$ 309.24
$
1,585.23
$
1,502.48
$ 22,018.12
$
4,011.41
$
4,313.91
$
1,466.85
$
1,309.35
$
3,460.38
$
7,432.24
$
1,085.16
$ 400.90
$
1,125.42
$
3,203.70
$
1,633.91
$
1,004.97
$
1,368.62
$
1,718.97
$
2,707.03
$
8,182.78
$ 35.35
$ 459.10
$
1,331.23
$ 231.95
$ 89.14
$
3,482.92
$ 307.25
$ 870.96
$
1,498.92
$ 516.32
$
4,607.01
$
2,633.84
$
2,162.44
$ 911.95
$ 700.88
$
8,311.54
$
5,826.04
$
2,612.47
$ 279.42
$ 763.52
$
1,594.35
$
2,447.04
$
1,531.63
$ 910.06
$
5,452.41
$
1,674.38
$
1,544.55
$
4,507.40
$
2,630.39
$
2,665.00
$
1,233.78
$
2,434.12
$
2,983.29
RR
Claim
$ 25.37
$ 121.18
$ 30.76
$ 13.62
$ 182.98
$ 11.10
$ 57.94
$ 28.75
$ 214.33
$ 116.64
$ 497.10
$ 689.32
$ 389.20
$ 93.46
$ 443.85
$ 414.15
$ 111.86
$ 50.20
$ 313.06
$ 395.91
$ 81.01
$ 230.03
$ 282.96
$ 57.46
$ 344.90
$
4,665.65
$ 3.84
$ 11.19
$ 770.18
$ 20.85
$ 62.73
$ 498.91
$ 83.47
$ 40.65
$ 820.28
$
1,037.31
$ 124.81
$ 546.55
$ 562.30
$ 380.17
$ 250.57
$
6,146.20
$
2,686.47
$ 374.02
$ 26.13
$ 107.17
$ 105.14
$ 842.48
$ 445.02
$ 71.25
$ 597.87
$ 228.44
$ 63.29
$ 24.30
$ 289.29
$ 292.33
$ 157.89
$ 224.27
$ 240.30
Page 12 of 43
Straight OT
Claim
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 444.22
$
‐
$
‐
$
‐
$
4.70
$ 330.63
$ 77.25
$
‐
$
‐
$ 65.80
$
2.41
$
‐
$
‐
$ 170.67
$
‐
$
‐
$
‐
$ 124.61
$
‐
$
‐
$ 443.73
$
‐
$
‐
$
‐
‐
$
$
‐
$
‐
$
‐
$ 439.62
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 636.49
$
‐
$
‐
$ 943.57
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$ 961.67
$
1,045.46
$
2,515.63
$ 521.26
$
1,623.56
$
1,510.83
$ 367.18
$
1,613.98
$
1,716.81
$ 22,134.76
$
4,508.51
$
5,003.23
$
1,856.05
$
1,402.81
$
3,904.22
$
7,846.39
$
1,197.02
$ 451.10
$
1,882.70
$
3,599.61
$
1,714.92
$
1,235.01
$
1,656.27
$
2,107.06
$
3,129.18
$ 12,848.44
$ 39.19
$ 536.09
$
2,103.82
$ 252.80
$ 151.87
$
4,152.50
$ 390.72
$ 911.61
$
2,319.20
$
1,678.24
$
4,731.82
$
3,180.39
$
3,168.47
$
1,292.12
$ 951.45
$ 14,457.74
$
8,512.52
$
2,986.48
$ 305.55
$ 870.69
$
2,139.11
$
3,289.52
$
1,976.65
$ 981.31
$
6,050.28
$
1,902.82
$
1,607.84
$
4,531.70
$
3,556.17
$
2,957.33
$
1,391.67
$
3,601.97
$
3,223.59
100%
LIQUIDATED
DAMAGES
$ 961.67
$
1,045.46
$
2,515.63
$ 521.26
$
1,623.56
$
1,510.83
$ 367.18
$
1,613.98
$
1,716.81
$ 22,134.76
$
4,508.51
$
5,003.23
$
1,856.05
$
1,402.81
$
3,904.22
$
7,846.39
$
1,197.02
$ 451.10
$
1,882.70
$
3,599.61
$
1,714.92
$
1,235.01
$
1,656.27
$
2,107.06
$
3,129.18
$ 12,848.44
$ 39.19
$ 536.09
$
2,103.82
$ 252.80
$ 151.87
$
4,152.50
$ 390.72
$ 911.61
$
2,319.20
$
1,678.24
$
4,731.82
$
3,180.39
$
3,168.47
$
1,292.12
$ 951.45
$ 14,457.74
$
8,512.52
$
2,986.48
$ 305.55
$ 870.69
$
2,139.11
$
3,289.52
$
1,976.65
$ 981.31
$
6,050.28
$
1,902.82
$
1,607.84
$
4,531.70
$
3,556.17
$
2,957.33
$
1,391.67
$
3,601.97
$
3,223.59
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 1,923.34
$ 2,090.92
$ 5,031.26
$ 1,042.52
$ 3,247.12
$ 3,021.67
$ 734.36
$ 3,227.97
$ 3,433.63
$
44,269.52
$ 9,017.01
$
10,006.46
$ 3,712.10
$ 2,805.62
$ 7,808.45
$
15,692.79
$ 2,394.03
$ 902.20
$ 3,765.40
$ 7,199.22
$ 3,429.84
$ 2,470.01
$ 3,312.55
$ 4,214.11
$ 6,258.36
$
25,696.88
$ 78.38
$ 1,072.19
$ 4,207.65
$ 505.60
$ 303.73
$ 8,304.99
$ 781.43
$ 1,823.21
$ 4,638.41
$ 3,356.48
$ 9,463.64
$ 6,360.79
$ 6,336.93
$ 2,584.24
$ 1,902.90
$
28,915.48
$
17,025.04
$ 5,972.97
$ 611.10
$ 1,741.39
$ 4,278.22
$ 6,579.05
$ 3,953.30
$ 1,962.61
$
12,100.56
$ 3,805.63
$ 3,215.67
$ 9,063.40
$ 7,112.33
$ 5,914.67
$ 2,783.33
$ 7,203.93
$ 6,447.17
EXHIBIT A
#
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
EMPNO
1057451
1359517
1210033
1359518
441954
1143923
980581
1421148
408493
1359519
1026493
919401
1359520
1057452
408027
1210035
577238
1333220
1333221
580994
1133206
603233
465641
391054
1269862
1027238
1013873
1165212
408761
407177
408948
416273
507686
489384
408974
409028
1089763
1154653
237567
1320990
406894
1359521
1064193
410440
1067162
1048553
610555
577171
1143920
603548
1089767
1154657
996549
1067585
1006240
408671
1100039
541033
611111
Last
FERNANDEZ
FERRARA
FERRARA
FERRARA
FERREIRA
FERRER
FETSCHER III
FIBBIO
FIEBERT
FIGARO
FIGUEROA
FIGUEROA
FINK
FINNELL
FINNERAN
FIORE
FIORILLO
FIORITO
FISHER
FITCH
FITTS
FITZPATRICK
FITZPATRICK
FLAKSMAN
FLANAGAN
FLEMING
FLEMING JR
FLOOD
FLOOD
FLOOD
FLOREAL
FLORES
FLORES
FLOWER
FLOYD
FLOYD
FOLLINS
FONSECA
FORBES
FORCENITO
FORD
FORDE‐HAMILTON
FORREST
FORSTER
FRANCIS
FRANCIS
FRANCIS
FRANCO
FRANCOIS
FRANGELLA
FRANKLIN
FRANTZEN
FRAWLEY
FRAZIER
FRCKOVSKI
FREDERICKS
FREDETTE
FREELAND
FREGONESE
First
SAMUEL
MICHAEL
SALVATORE
THOMAS
RAY
TAMARA
BRIAN
APRIL
SHERRI
TIMOTHY
JERRY
MICHAEL
KENNETH
JAMES
MICHAEL
CARMINE
ANDREW
MATTHEW
COREY
JOSH
BRENDAN
DANIEL
KRISTEN
STANISLAV
BRIAN
LEE
ROBERT
KEVIN
SHELLY
VINCE
ERNST
MIGUEL
SERAFIN
RICHARD
GREG
RONALD
MONIQUE
BRUCE
PERCY
CHRISTOPHER
EVELYN
VICKI
SHAUNA
CHRISTINE
ELVIRA
KATHYANN
ORAL
ERIC
ALAISHA
KRISTINA
IAN
PETER
KATHERINE
TYRELL
VLADO
ALBERT
ROBERT
ERICA
MICHAEL
Unpaid Minutes
Claim
$
2,717.45
$
1,917.38
$
2,563.93
$
3,667.35
$
2,263.26
$
2,721.81
$
2,086.87
$ 555.66
$
1,289.82
$
1,623.70
$
2,432.48
$
1,381.94
$ 139.49
$
1,047.80
$ ‐
$
1,407.01
$
7,311.79
$
1,412.33
$ 480.28
$
6,219.48
$
1,175.34
$
4,612.11
$
1,309.63
$
4,256.10
$
1,183.68
$
3,568.51
$
1,256.89
$ 768.27
$
1,002.39
$
4,270.46
$ 70.04
$
2,538.85
$ 994.48
$
3,126.45
$
1,145.25
$ 102.36
$
3,529.79
$
2,044.20
$
5,141.17
$ 359.81
$
1,540.87
$ ‐
$ 716.69
$ 618.59
$ 738.12
$
3,436.82
$
1,944.76
$
5,932.49
$
1,380.83
$
1,021.64
$ 815.98
$
1,161.99
$
1,220.12
$ 840.75
$
1,488.09
$
1,625.66
$ 691.26
$
2,737.36
$
2,750.42
RR
Claim
$ 156.50
$
1,508.68
$ 55.98
$ 654.50
$
1,803.69
$ 346.03
$ 87.84
$ 55.91
$ 55.33
$ 30.10
$ 55.41
$ 176.13
$ 0.17
$ ‐
$ 376.81
$ 81.46
$
1,579.51
$ 77.80
$ 42.40
$ 640.33
$ 73.38
$ 195.82
$ 181.92
$ 574.00
$ 82.97
$ 16.82
$ 155.26
$ 53.23
$ 13.93
$ 31.42
$ 19.12
$
2,060.19
$ 55.15
$ 365.06
$ 533.79
$ 3.50
$
1,016.49
$ 554.20
$ 291.86
$ 8.88
$ 162.84
$ ‐
$ 158.88
$ 10.20
$ 209.06
$
1,533.10
$ 659.77
$ 180.06
$ 4.96
$ 210.09
$ 42.34
$ 116.53
$ 23.50
$ 22.05
$ 125.56
$ 61.38
$ 78.47
$ 220.65
$ 15.14
Page 13 of 43
Straight OT
Claim
$ 377.91
$ 32.79
$
‐
$
‐
$
‐
$
‐
$
‐
$
2.39
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 54.10
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 167.99
$
‐
$
‐
$
5.16
$ 298.99
$
‐
$
‐
$
‐
$ 29.40
$
‐
$
‐
$
‐
$
‐
$
‐
$ 31.02
$
‐
$
‐
$
‐
$
‐
$
‐
$
6.53
$
‐
$ 106.65
$ 31.76
$ 85.76
$
‐
$
‐
$
‐
$
‐
$
6.84
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
3,251.87
$
3,458.84
$
2,619.91
$
4,321.85
$
4,066.95
$
3,067.84
$
2,174.70
$ 613.96
$
1,345.15
$
1,653.80
$
2,487.89
$
1,558.06
$ 139.66
$
1,047.80
$ 376.81
$
1,488.47
$
8,891.30
$
1,544.23
$ 522.68
$
6,859.82
$
1,248.72
$
4,807.93
$
1,491.55
$
4,830.10
$
1,266.64
$
3,585.32
$
1,412.15
$ 821.50
$
1,016.32
$
4,469.87
$ 89.16
$
4,599.04
$
1,054.80
$
3,790.51
$
1,679.04
$ 105.87
$
4,546.28
$
2,627.80
$
5,433.03
$ 368.70
$
1,703.71
$ ‐
$ 875.57
$ 659.81
$ 947.18
$
4,969.93
$
2,604.53
$
6,112.55
$
1,385.78
$
1,238.26
$ 858.31
$
1,385.16
$
1,275.38
$ 948.56
$
1,613.65
$
1,687.04
$ 769.73
$
2,958.01
$
2,772.41
100%
LIQUIDATED
DAMAGES
$
3,251.87
$
3,458.84
$
2,619.91
$
4,321.85
$
4,066.95
$
3,067.84
$
2,174.70
$ 613.96
$
1,345.15
$
1,653.80
$
2,487.89
$
1,558.06
$ 139.66
$
1,047.80
$ 376.81
$
1,488.47
$
8,891.30
$
1,544.23
$ 522.68
$
6,859.82
$
1,248.72
$
4,807.93
$
1,491.55
$
4,830.10
$
1,266.64
$
3,585.32
$
1,412.15
$ 821.50
$
1,016.32
$
4,469.87
$ 89.16
$
4,599.04
$
1,054.80
$
3,790.51
$
1,679.04
$ 105.87
$
4,546.28
$
2,627.80
$
5,433.03
$ 368.70
$
1,703.71
$ ‐
$ 875.57
$ 659.81
$ 947.18
$
4,969.93
$
2,604.53
$
6,112.55
$
1,385.78
$
1,238.26
$ 858.31
$
1,385.16
$
1,275.38
$ 948.56
$
1,613.65
$
1,687.04
$ 769.73
$
2,958.01
$
2,772.41
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 6,503.73
$ 6,917.69
$ 5,239.82
$ 8,643.69
$ 8,133.90
$ 6,135.68
$ 4,349.41
$ 1,227.93
$ 2,690.29
$ 3,307.60
$ 4,975.77
$ 3,116.13
$ 279.31
$ 2,095.60
$ 753.62
$ 2,976.93
$
17,782.60
$ 3,088.47
$ 1,045.35
$
13,719.63
$ 2,497.44
$ 9,615.86
$ 2,983.10
$ 9,660.20
$ 2,533.29
$ 7,170.64
$ 2,824.30
$ 1,643.00
$ 2,032.65
$ 8,939.73
$ 178.31
$ 9,198.08
$ 2,109.59
$ 7,581.02
$ 3,358.09
$ 211.73
$ 9,092.56
$ 5,255.60
$
10,866.06
$ 737.39
$ 3,407.43
$ ‐
$ 1,751.13
$ 1,319.61
$ 1,894.36
$ 9,939.86
$ 5,209.05
$
12,225.10
$ 2,771.56
$ 2,476.52
$ 1,716.63
$ 2,770.32
$ 2,550.76
$ 1,897.11
$ 3,227.30
$ 3,374.08
$ 1,539.46
$ 5,916.03
$ 5,544.81
EXHIBIT A
#
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
EMPNO
1019665
407969
1359522
1019666
434451
434529
1089769
1041131
870139
1320991
1064200
1210036
1397472
1359523
1397473
1349254
593889
1104534
1139208
1210052
1105765
408844
515291
572417
1320992
490555
1359524
572393
1333284
173373
1359525
1137219
1006242
406929
1397474
408240
409687
1100040
1041133
407029
1333222
408697
1118674
443267
1040918
500986
418448
1133210
1165215
408773
611236
1333223
408911
1307482
1290998
490566
411271
589357
1027240
Last
FRENCH
FRIEND
FROHNHOEFER
FRUMER
FUNARO
FUNK
FURUTA
GABRIELLI
GAENGAN
GAGLIANO
GALAGARZA
GALLAGHER
GALLEGO
GALLO
GALLO
GALLOZA
GAMBLE
GANDOLFO
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARDINER
GARDNER
GARDON
GARNEAU
GARWOOD
GASKIN JR
GAVRILOV
GAW
GAYLE
GBOR
GEIGER
GEISER
GELDARD
GELDARD
GELLER
GENOIS
GEORGE
GERDTS JR
GETTENS
GIACALONE
GIANNELLA
GIBBERMAN
GILBERT
GILKES
GILKES
GILLARD
GILLISON
GINOBBI
First
STEPHANIE
VANESSA
JONATHAN
JOSHUA
BRUCE
SCOTT
KENSHIN
CARLO
JAPHET
JOHN
ANDY
KURT
ANDRES
ANTHONY
CHRISTOPHER
MARISOL
DWANE
CARL
ALFREDO
BRENDA
CHRISTIAN
CHRISTINE
DIONISIO
JENICE
JESSY
JUAN
KAHMIL
LEONORE
MIGUEL
ROBERT
SONIA
JOSHUA
JANICE
ROLANDO
KELCEE
CRAIG
ALFREDO
ANATOLIY
ALFREDO
MICHAEL
EDISON
MARIA
BRUCE
ANGELA
SARAH
BARBIEJO
FRANER
IAN
BRIAN
WILLIAM
MATTHEW
MATTHEW
RONALD
JOHN
CHRISTOPHER
DWAYNE
NORMAN
TANIKA
JOSEPH
Unpaid Minutes
Claim
$
1,076.84
$ 682.37
$ 670.45
$
3,498.09
$ 515.92
$
4,292.77
$
2,747.81
$
3,170.04
$
5,661.45
$
4,147.18
$ 896.73
$ 654.03
$
1,416.61
$
2,854.41
$ 738.15
$ 690.16
$
2,375.00
$
1,073.73
$
1,194.99
$ 965.62
$
2,494.80
$ 754.86
$
4,537.69
$
1,549.07
$
3,741.36
$
1,513.28
$
3,672.41
$
1,531.65
$ 351.92
$
5,681.11
$
2,135.39
$
5,331.89
$ 933.14
$ 137.90
$
4,721.62
$
2,641.26
$ 950.68
$
3,550.78
$
6,105.91
$
5,887.83
$
1,639.16
$
1,538.62
$
3,089.88
$
2,957.46
$
4,194.82
$
1,160.17
$
6,029.86
$
3,240.10
$ 796.03
$
1,229.68
$
3,412.18
$
2,400.44
$
4,688.82
$
1,979.68
$
2,589.88
$
1,301.09
$
3,888.41
$
2,229.29
$
1,527.82
RR
Claim
$ 39.29
$ 456.45
$ 14.27
$
5,836.10
$ 91.31
$ ‐
$ 437.42
$
1,158.88
$
1,362.51
$ 568.83
$ 166.73
$ 17.95
$ 240.37
$ 656.01
$ 84.37
$ 49.29
$
1,243.57
$ 8.15
$ 10.87
$ 86.38
$ 217.13
$ 129.34
$ 866.85
$ 536.36
$ 377.92
$ 193.39
$ 559.50
$ 348.70
$ 14.25
$ 801.02
$ 681.37
$ 857.89
$ 40.53
$ 8.29
$ 16.45
$ 45.19
$ 296.24
$
1,751.91
$ 180.60
$
1,278.16
$ 389.93
$ 64.90
$
1,390.79
$ 108.25
$ 212.84
$ 115.20
$ 85.35
$ 201.51
$ 56.00
$ 56.04
$ 17.73
$ 314.65
$ 472.87
$ 437.91
$ 640.62
$ 103.37
$
2,432.40
$ 70.27
$ 328.64
Page 14 of 43
Straight OT
Claim
$ 178.14
$ 203.84
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 439.27
$
‐
$
‐
$
‐
$ 26.01
$
4.85
$
‐
$ 45.78
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 729.66
$
‐
$ 67.05
$
‐
$
‐
$
‐
$ 38.31
$
‐
$
‐
$ 79.35
$
‐
$ 93.47
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
1.76
$
‐
$
‐
‐
$
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 171.21
$
‐
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
1,294.26
$
1,342.66
$ 684.72
$
9,334.19
$ 607.24
$
4,292.77
$
3,185.22
$
4,328.92
$
7,463.23
$
4,716.01
$
1,063.46
$ 671.98
$
1,682.99
$
3,515.27
$ 822.52
$ 785.23
$
3,618.57
$
1,081.89
$
1,205.86
$
1,052.00
$
2,711.93
$ 884.20
$
5,404.54
$
2,085.42
$
4,848.94
$
1,706.66
$
4,298.95
$
1,880.35
$ 366.17
$
6,482.13
$
2,855.07
$
6,189.78
$ 973.67
$ 225.54
$
4,738.07
$
2,779.91
$
1,246.92
$
5,302.70
$
6,286.51
$
7,165.99
$
2,029.09
$
1,603.52
$
4,480.67
$
3,065.71
$
4,409.43
$
1,275.37
$
6,115.21
$
3,441.62
$ 852.03
$
1,285.72
$
3,429.91
$
2,715.09
$
5,161.69
$
2,417.59
$
3,401.71
$
1,404.46
$
6,320.82
$
2,299.56
$
1,856.45
100%
LIQUIDATED
DAMAGES
$
1,294.26
$
1,342.66
$ 684.72
$
9,334.19
$ 607.24
$
4,292.77
$
3,185.22
$
4,328.92
$
7,463.23
$
4,716.01
$
1,063.46
$ 671.98
$
1,682.99
$
3,515.27
$ 822.52
$ 785.23
$
3,618.57
$
1,081.89
$
1,205.86
$
1,052.00
$
2,711.93
$ 884.20
$
5,404.54
$
2,085.42
$
4,848.94
$
1,706.66
$
4,298.95
$
1,880.35
$ 366.17
$
6,482.13
$
2,855.07
$
6,189.78
$ 973.67
$ 225.54
$
4,738.07
$
2,779.91
$
1,246.92
$
5,302.70
$
6,286.51
$
7,165.99
$
2,029.09
$
1,603.52
$
4,480.67
$
3,065.71
$
4,409.43
$
1,275.37
$
6,115.21
$
3,441.62
$ 852.03
$
1,285.72
$
3,429.91
$
2,715.09
$
5,161.69
$
2,417.59
$
3,401.71
$
1,404.46
$
6,320.82
$
2,299.56
$
1,856.45
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 2,588.53
$ 2,685.33
$ 1,369.45
$
18,668.38
$ 1,214.47
$ 8,585.54
$ 6,370.45
$ 8,657.84
$
14,926.45
$ 9,432.02
$ 2,126.92
$ 1,343.96
$ 3,365.97
$ 7,030.54
$ 1,645.04
$ 1,570.45
$ 7,237.14
$ 2,163.78
$ 2,411.72
$ 2,104.00
$ 5,423.87
$ 1,768.41
$
10,809.08
$ 4,170.85
$ 9,697.87
$ 3,413.33
$ 8,597.91
$ 3,760.70
$ 732.34
$
12,964.26
$ 5,710.13
$
12,379.55
$ 1,947.34
$ 451.08
$ 9,476.13
$ 5,559.83
$ 2,493.84
10,605.39
$
$
12,573.02
$
14,331.98
$ 4,058.18
$ 3,207.04
$ 8,961.34
$ 6,131.42
$ 8,818.85
$ 2,550.73
$
12,230.42
$ 6,883.23
$ 1,704.06
$ 2,571.44
$ 6,859.81
$ 5,430.19
$
10,323.38
$ 4,835.18
$ 6,803.42
$ 2,808.92
$
12,641.63
$ 4,599.12
$ 3,712.91
EXHIBIT A
#
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
EMPNO
1397477
532915
603553
118132
1006244
406146
408749
1040921
1320993
1118613
1421137
1104535
1165217
408763
494138
1057454
1359526
1222373
407869
1041134
1359527
576476
1165219
1165220
490568
1081380
1307487
509216
1320994
534989
515295
515279
1119263
1349258
472021
1143950
408494
1320995
551213
1227781
418487
1349259
611112
610558
1019668
1397478
1081382
1320996
1019667
1006245
407511
1397479
1067602
463933
1118615
140208
407434
410446
1227782
Last
GINTY
GIRAO
GIRGENTI
GIVENS
GJYREZI
GLAUDE
GLICK
GLOVER
GNEZDOVSKIY
GOEPFERT
GOFFE
GOLDSON
GOMES
GOMEZ
GOMEZ
GOMEZ
GONCALVES
GONZALES
GONZALES
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GOODMAN
GOODRIDGE
GOODWIN
GORDON
GORIS
GORSKI III
GOSLING‐MARTINE
GOSPODINOV
GOUNDEN
GRAHAM
GRAHAM
GRANDEL
GRANO DE ORO
GRASSIA
GRATEROL
GRAVES
GRAY
GRAY
GRAZIANO
GRECO
GRECO
GREEN
GREENBERGER
GREENIDGE
GREENWALD
First
MICHAEL
MARCO
ANNEMARIE
ROY
ERLIS
DONNA
ALAN
JOHN
OLEG
DON
SHELDON
LEON
DILSHAN
ALEXANDER
AWILDA
HENRY
JONATHAN
CHRISTOPHER
DONA
ADI
ALEX
ANDRE
CARLOS
EDWIN
ENRIQUE
JASON
JOSEPH
JOSEPH
JUSTIN
LUIS
MICHAEL
RAYMOND
SHAMIKA
STEPHAN
DAVID
DARYL
ROBERT
ANTHONY
RAFAEL
JOSEPH
VALERIE
PETER
SAMMY
DEVON
KAHLIA
KIMBERLY
MARCIO
KYLE
BLAURI
RAZGIEM
ANNA
JASON
WILLIAM
DEBORAH
MICHAEL
DARRYLE
SETH
DAVID
JOHN
Unpaid Minutes
Claim
$ 891.73
$
4,622.42
$ 268.04
$
4,289.95
$
2,162.69
$ 826.86
$ 139.66
$ ‐
$
1,167.49
$
7,256.17
$
2,487.37
$
4,959.62
$
4,151.02
$
1,534.82
$
2,848.36
$ 308.49
$ 412.09
$
3,661.38
$
1,570.16
$
2,368.67
$
3,282.26
$
2,759.18
$
4,383.87
$
4,595.92
$
3,793.60
$
6,799.14
$ 849.34
$
1,520.20
$
2,210.17
$
6,785.60
$
2,239.56
$
1,568.53
$
2,413.11
$ 289.45
$
1,000.89
$
3,366.03
$
6,914.37
$
2,251.04
$
1,245.52
$
1,194.90
$
5,896.48
$
2,282.40
$
1,682.58
$
2,368.03
$
1,988.52
$ 562.06
$
1,081.29
$
1,214.07
$ 825.04
$
5,040.44
$
3,732.41
$
3,441.68
$
5,926.23
$
1,089.37
$
4,959.16
$
5,337.18
$
1,038.83
$
3,259.34
$ 514.26
RR
Claim
$ 320.73
$
4,569.73
$ 17.82
$ 57.16
$
1,915.06
$ 631.91
$ 18.83
$ 190.14
$ 113.07
$ 107.82
$ 561.84
$ 873.89
$ 450.19
$ 402.33
$ 39.96
$ 10.70
$ 4.03
$ 768.31
$
1,003.26
$ 464.69
$ 404.02
$
1,223.89
$ 236.30
$ 863.40
$
1,044.63
$ 65.23
$ 12.18
$ 533.14
$ 477.90
$ 19.30
$ 171.04
$ 393.07
$ 237.47
$ 64.35
$ 532.31
$ 33.26
$ 110.09
$ 96.70
$ 80.65
$ 94.77
$
3,306.57
$ 18.10
$ 701.27
$ 14.48
$ 135.27
$ 47.53
$ 48.34
$ 80.04
$ 18.05
$ 255.35
$
2,602.29
$ 528.29
$ 115.51
$ 229.34
$ 181.58
$
1,052.62
$ 26.38
$ 372.87
$ 98.47
Page 15 of 43
Straight OT
Claim
$ 180.42
$ 261.13
$ 45.06
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 28.27
$
‐
$
‐
$
‐
$
‐
$
‐
$ 120.69
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 185.56
$
‐
$
‐
$ 16.39
$
‐
$
‐
$ 91.42
$
‐
$
7.18
$ 179.22
$
‐
$
4.23
$
‐
$ 134.06
$ 17.09
$
‐
$ 23.52
$ 151.41
$ 69.79
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 40.67
$ 87.60
$ 874.09
$
‐
$ 52.54
$
7.22
‐
$
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
1,392.88
$
9,453.28
$ 330.92
$
4,347.11
$
4,077.75
$
1,458.76
$ 158.49
$ 190.14
$
1,280.56
$
7,363.98
$
3,049.21
$
5,861.77
$
4,601.21
$
1,937.15
$
2,888.32
$ 319.19
$ 416.12
$
4,550.39
$
2,573.42
$
2,833.36
$
3,686.28
$
3,983.07
$
4,620.17
$
5,459.32
$
5,023.79
$
6,864.37
$ 861.52
$
2,069.73
$
2,688.08
$
6,804.90
$
2,502.02
$
1,961.60
$
2,657.75
$ 533.01
$
1,533.21
$
3,403.52
$
7,024.46
$
2,481.79
$
1,343.25
$
1,289.67
$
9,226.57
$
2,451.91
$
2,453.65
$
2,382.50
$
2,123.79
$ 609.59
$
1,129.63
$
1,294.11
$ 843.09
$
5,295.78
$
6,375.37
$
4,057.58
$
6,915.83
$
1,318.71
$
5,193.28
$
6,397.02
$
1,065.21
$
3,632.21
$ 612.73
100%
LIQUIDATED
DAMAGES
$
1,392.88
$
9,453.28
$ 330.92
$
4,347.11
$
4,077.75
$
1,458.76
$ 158.49
$ 190.14
$
1,280.56
$
7,363.98
$
3,049.21
$
5,861.77
$
4,601.21
$
1,937.15
$
2,888.32
$ 319.19
$ 416.12
$
4,550.39
$
2,573.42
$
2,833.36
$
3,686.28
$
3,983.07
$
4,620.17
$
5,459.32
$
5,023.79
$
6,864.37
$ 861.52
$
2,069.73
$
2,688.08
$
6,804.90
$
2,502.02
$
1,961.60
$
2,657.75
$ 533.01
$
1,533.21
$
3,403.52
$
7,024.46
$
2,481.79
$
1,343.25
$
1,289.67
$
9,226.57
$
2,451.91
$
2,453.65
$
2,382.50
$
2,123.79
$ 609.59
$
1,129.63
$
1,294.11
$ 843.09
$
5,295.78
$
6,375.37
$
4,057.58
$
6,915.83
$
1,318.71
$
5,193.28
$
6,397.02
$
1,065.21
$
3,632.21
$ 612.73
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 2,785.77
$
18,906.56
$ 661.83
$ 8,694.23
$ 8,155.50
$ 2,917.52
$ 316.98
$ 380.27
$ 2,561.11
$
14,727.97
$ 6,098.42
$
11,723.54
$ 9,202.42
$ 3,874.30
$ 5,776.64
$ 638.38
$ 832.25
$ 9,100.78
$ 5,146.84
$ 5,666.71
$ 7,372.57
$ 7,966.14
$ 9,240.34
$
10,918.64
$
10,047.59
$
13,728.73
$ 1,723.03
$ 4,139.47
$ 5,376.16
$
13,609.79
$ 5,004.04
$ 3,923.21
$ 5,315.51
$ 1,066.02
$ 3,066.42
$ 6,807.04
$
14,048.92
$ 4,963.58
$ 2,686.51
$ 2,579.34
$
18,453.14
$ 4,903.83
$ 4,907.30
$ 4,765.01
$ 4,247.58
$ 1,219.18
$ 2,259.27
$ 2,588.23
$ 1,686.17
$
10,591.57
$
12,750.75
$ 8,115.17
$
13,831.66
$ 2,637.42
$
10,386.56
$
12,794.03
$ 2,130.42
$ 7,264.43
$ 1,225.46
EXHIBIT A
#
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
EMPNO
1081388
1118611
1227783
982525
589189
407938
1397480
1320997
408551
610560
1397482
507682
1133212
572402
407728
541037
472017
1040429
406846
1359528
577235
515302
1057456
603246
408284
518137
1100044
520076
515294
1209622
497422
408408
1359529
408450
580909
1105768
408354
431629
951983
1397483
407181
416149
406892
603576
1333226
580905
1333227
1276360
1105984
1333228
597848
1307238
1203037
1349262
406540
406866
1100045
416152
554154
Last
GREF
GREIBESLAND
GRIFFEL
GRIFFIN
GRIFFIN
GRIFFITH
GRILL
GRIMAUDO
GROCHULSKI
GRUARIN
GRYNYK
GU
GUADRON
GUARDIOLA
GUEDES
GUERILUS
GUERRERO
GUERRERO
GUERRIDO
GUGLIELMO
GUIRAND JR.
GUTIERREZ
GUTKIN
GUTLEIZER
GUTNICK
GUTNICK
GUY
GUZMAN
GUZMAN
GUZMAN
GWILLYM
HACKETT
HAGEMANN
HAIGNEY
HALEY
HALL
HALL
HALLMAN
HAMILTON
HAMILTON
HAMILTON
HAMILTON
HAMM
HAMMAD
HAN
HANDLEY
HANNAN
HANNIGAN
HANSEN
HANTON
HARABURDA
HARDCASTLE
HARGETT
HARIT
HARLEY
HARNARAIN
HARRICHARAN
HARRILAL‐POLANC
HARRINGTON
First
RYAN
JASON
JEREMY
CHRISTOPHER
SHAVAR
GLENROY
BRETT
NOEL
ANN
ERIC
TARAS
SHENG
CARLOS
SAMUEL
ADRIANO
KENDALL
FRANCISCO
LUIS
NANCY
TIANA
ROLAND
MARTHA
BRIAN
SHAYA
BRUCE
LYDIA
CECIL
BENNIE
DOUGLAS
RICHARD
JAMES
GARY
CHRISTOPHER
WILLIAM
ANDREW
CLAUDE
KHADIJAH
MELISSA
KEVIN
NIGEL
PETER
SUSAN
ANTOINE
ALI
ARNIE
ELIZABETH
MICHAEL
JENNIFER
NICHOLAS
LORENA
CEZARY
LUKE
MICHAEL
EDUARD
PERSIS
RAJINDRA
DINDEYAL
MALA
BRIAN
Unpaid Minutes
Claim
$
3,962.82
$
3,526.07
$
1,313.27
$ 929.29
$ 545.26
$ 973.74
$
3,157.35
$
3,038.75
$ 914.59
$
1,415.99
$
2,469.12
$
5,964.58
$ 245.34
$
3,315.99
2,927.55
$
$ 81.38
$
3,176.51
$
1,434.26
$
2,924.57
$
1,167.98
$
2,028.56
$ 102.67
$
2,541.60
$
1,752.04
$ 158.93
$
5,395.28
$
2,371.62
$
4,093.37
$
4,436.57
$
2,562.11
$
2,222.75
$
3,357.89
$
2,411.75
$ 803.01
$
3,702.51
$ 11,145.04
$ 566.86
$ 870.64
$ 275.26
$
1,704.27
$
1,058.87
$
2,455.76
$
3,529.40
$
5,344.53
$
1,046.74
$ 604.54
$
4,283.47
$
1,350.88
$ 442.76
$
3,349.47
$
1,906.17
$ 950.06
$
2,547.19
$
5,595.52
$ 667.83
$
8,225.40
$
3,797.16
$ 416.78
$ ‐
RR
Claim
$ 266.98
$ 569.38
$ 161.47
$ 609.40
$ 0.44
$
1,124.66
$ 225.13
$ 122.89
$ 181.80
$ 105.94
$ 82.50
$
1,863.07
$ 58.72
$ 645.93
$ 16.61
$ 148.02
$ 62.89
$ 71.27
$ 222.54
$ 138.35
$
2,318.95
$ 4.26
$ 655.70
$ 29.18
$ 624.42
$ 513.01
$ 565.46
$
1,360.63
$ 373.62
$
1,278.55
$ 240.15
$ 396.29
$ 516.70
$ 551.76
$ 956.91
$ 289.24
$ 77.85
$ 194.38
$ 77.78
$ 7.20
$ 391.52
$ 139.31
$ 511.95
$ 433.85
$ 93.08
$ 306.37
$ 964.94
$ 312.80
$ 13.51
$ 280.54
$ 54.87
$ 142.12
$ 202.22
$ 465.52
$ 160.07
$ 890.54
$ 392.36
$ 180.46
$ 17.87
Page 16 of 43
Straight OT
Claim
$ 195.55
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 30.40
$
‐
$
‐
$ 527.58
$ 460.70
$
‐
$
‐
$
‐
$
‐
$ 512.39
$
‐
$
‐
$
‐
$
‐
$
‐
$ 72.46
$
‐
$
‐
$
‐
$
‐
$
‐
‐
$
$ 824.87
$
‐
$
‐
$ 148.91
$ 16.40
$ 765.10
$
‐
$ 157.30
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
‐
$
$
‐
$
‐
$ 160.15
$
4.77
$
‐
$ 192.43
$
‐
$
‐
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
4,425.34
$
4,095.45
$
1,474.74
$
1,538.69
$ 545.70
$
2,098.39
$
3,382.48
$
3,192.04
$
1,096.38
$
1,521.92
$
3,079.20
$
8,288.34
$ 304.06
$
3,961.92
$
2,944.17
$ 229.40
$
3,751.79
$
1,505.53
$
3,147.11
$
1,306.33
$
4,347.51
$ 106.93
$
3,269.75
$
1,781.23
$ 783.35
$
5,908.29
$
2,937.08
$
5,454.00
$
4,810.19
$
4,665.53
$
2,462.90
$
3,754.19
$
3,077.37
$
1,371.17
$
5,424.51
$ 11,434.28
$ 802.02
$
1,065.01
$ 353.04
$
1,711.47
$
1,450.39
$
2,595.07
$
4,041.35
$
5,778.37
$
1,139.82
$ 910.91
$
5,248.42
$
1,663.68
$ 456.27
$
3,630.01
$
2,121.20
$
1,096.95
$
2,749.41
$
6,253.47
$ 827.90
$
9,115.94
$
4,189.52
$ 597.24
$ 17.87
100%
LIQUIDATED
DAMAGES
$
4,425.34
$
4,095.45
$
1,474.74
$
1,538.69
$ 545.70
$
2,098.39
$
3,382.48
$
3,192.04
$
1,096.38
$
1,521.92
$
3,079.20
$
8,288.34
$ 304.06
$
3,961.92
$
2,944.17
$ 229.40
$
3,751.79
$
1,505.53
$
3,147.11
$
1,306.33
$
4,347.51
$ 106.93
$
3,269.75
$
1,781.23
$ 783.35
$
5,908.29
$
2,937.08
$
5,454.00
$
4,810.19
$
4,665.53
$
2,462.90
$
3,754.19
$
3,077.37
$
1,371.17
$
5,424.51
$ 11,434.28
$ 802.02
$
1,065.01
$ 353.04
$
1,711.47
$
1,450.39
$
2,595.07
$
4,041.35
$
5,778.37
$
1,139.82
$ 910.91
$
5,248.42
$
1,663.68
$ 456.27
$
3,630.01
$
2,121.20
$
1,096.95
$
2,749.41
$
6,253.47
$ 827.90
$
9,115.94
$
4,189.52
$ 597.24
$ 17.87
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 8,850.69
$ 8,190.90
$ 2,949.48
$ 3,077.38
$ 1,091.41
$ 4,196.79
$ 6,764.96
$ 6,384.08
$ 2,192.76
$ 3,043.85
$ 6,158.40
$
16,576.68
$ 608.12
$ 7,923.85
$ 5,888.33
$ 458.79
$ 7,503.57
$ 3,011.06
$ 6,294.22
$ 2,612.67
$ 8,695.02
$ 213.86
$ 6,539.51
$ 3,562.45
$ 1,566.70
$
11,816.58
$ 5,874.15
$
10,908.01
$ 9,620.38
$ 9,331.07
$ 4,925.80
$ 7,508.37
$ 6,154.73
$ 2,742.34
$
10,849.02
$
22,868.56
$ 1,604.03
$ 2,130.03
$ 706.08
$ 3,422.93
$ 2,900.78
$ 5,190.13
$ 8,082.70
$
11,556.75
$ 2,279.63
$ 1,821.83
$
10,496.84
$ 3,327.36
$ 912.55
$ 7,260.02
$ 4,242.39
$ 2,193.89
$ 5,498.82
$
12,506.94
$ 1,655.81
$
18,231.87
$ 8,379.05
$ 1,194.49
$ 35.74
EXHIBIT A
#
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
EMPNO
1133213
980856
1269870
1100046
407335
1006246
996545
1276369
1143958
490573
580763
1269871
406292
406664
1269872
406829
1064091
409067
1081391
566413
407361
406250
515306
408597
408216
1397484
408650
420722
1333286
408603
407540
532916
1210038
581147
1133214
407691
408426
1301440
1397487
1165223
1359530
1026497
1397486
1333229
581028
1276540
572419
1359531
406596
1359532
409692
406299
499590
1397488
1019669
398842
490554
408750
406927
Last
HARRIS
HARRIS
HARRIS
HARRIS
HARRIS
HARRIS
HARRISON
HARRISON
HARRISON
HARRISON
HART
HARTNETT
HASAN
HASAN
HASTINGS
HAWKINS
HAYES
HAYNES
HAYTER
HEALEY
HEALY
HEALY
HEALY
HECKER
HEDRINGTON
HEDRINGTON
HEEGAN
HEER
HEHN
HEINZE
HENRIQUES
HENRIQUEZ
HENRY
HENRY
HENRY
HENRY
HEPBURN
HEPWORTH
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ‐ ESTR
HEROLD
HERRERA
HEYWARD
HIBBERT
HIGUEROS
HILL
HILMAN‐PAYNE
HINKSON
HINTON
HIX
HO
First
CHRISTOPHER
DARREN
JACLYN
KEESHA
RUSSELL
TAMEKA
BEVONIA
NICHOLAS
NOEL
WINSLOW
JESSICA
LAUREN
MUKHTAR
SAJID
KELLY
RICHARD
KRYSTAL
KORNELIA
JAMES
MICHAEL
JOHN
RAYMOND
SHAWN
LORI
ZIPH
ZIQUAYYA
WILLIAM
JOHN
CHRISTIAN
SCOTT
SANDRA
JUAN
AMANDA
CAREY
EWART
VAUGHN
BETTY
DENNIS
ANTHONY
BRENDON
CAMILO
CRISTOBAL
EZEQUIEL
JOHN
JOHN
JOSEPH
SAMUEL
LEANDRO
KIRK
OCEAN
SANDY
LOUISE
MADELYN
LUKE
JOANN
SHANDRA
TYIESHA
EILEEN
VINCENT
Unpaid Minutes
Claim
$ 515.27
$
2,753.58
$
1,974.13
$
1,348.35
$
2,292.80
$ 989.15
$ 925.61
$
1,075.13
$
2,728.02
$
2,972.63
$
6,303.57
$
1,405.48
$ 302.43
$
2,827.34
$
2,143.28
$ 803.79
$
1,283.32
$
1,636.51
$
6,498.90
$
2,347.57
$ ‐
$
4,454.35
$
1,433.02
$
3,311.96
$
7,424.48
$
1,506.27
$
1,822.85
$
4,841.88
$
6,275.82
$ 231.98
$
1,931.54
$
5,392.79
$
4,311.65
$
2,035.58
$ 751.43
$
2,252.14
$
2,013.71
$ 658.47
$
1,318.21
$
5,641.40
$ 891.48
$
1,671.53
$
1,407.43
$
1,408.99
$
6,178.30
$
1,540.68
$
5,826.54
$
4,853.96
$ 38.01
$
1,093.78
$
1,065.66
$ 96.87
$
1,004.27
$
2,895.09
$
2,602.82
$
1,355.55
$ 433.54
$ ‐
$ ‐
RR
Claim
$ 282.44
$ 341.66
$ 427.62
$ 47.69
$ 19.54
$ 263.97
$ 391.30
$ 190.60
$ 73.20
$ 836.93
$ 780.96
$ 141.23
$ 38.66
$ 152.93
$ 47.77
$ 29.61
$ 37.64
$ 82.08
$ 570.19
$ 139.32
$ 1.51
$ 758.05
$
1,198.87
$ 56.11
$
1,798.03
$ 773.59
$ 864.10
$
2,233.39
$ 875.56
$ 17.25
$ 792.42
$
2,552.30
$
1,442.65
$ 88.12
$ 25.77
$
2,127.00
$ 22.69
$ 119.67
$ 113.03
$
1,634.37
$ 267.00
$ 202.84
$ 631.77
$ 131.89
$ 888.96
$ 253.74
$ 167.85
$ 382.97
$ 0.81
$ 353.47
$
1,111.38
$ 0.77
$ 138.19
$ 854.94
$
1,418.32
$ 13.55
$ 30.48
$ 6.62
$ 0.31
Page 17 of 43
Straight OT
Claim
$
‐
$
‐
$ 376.32
$ 140.00
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 11.51
$
‐
$
‐
$ 58.96
$
‐
$ 139.12
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
1.79
$
‐
$
‐
$ 74.27
$
‐
$ 119.22
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 43.21
$
‐
$ 674.70
$
‐
$ 353.38
$
‐
$
‐
$
‐
$ 82.02
$
‐
$ 205.41
$ 33.71
$
‐
$ 34.36
$ 27.60
$ 147.52
$
‐
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$ 797.71
$
3,095.24
$
2,778.07
$
1,536.04
$
2,312.34
$
1,253.11
$
1,316.91
$
1,265.73
$
2,801.22
$
3,809.56
$
7,084.53
$
1,558.22
$ 341.10
$
2,980.27
$
2,250.01
$ 833.40
$
1,460.09
$
1,718.58
$
7,069.08
$
2,486.89
$ 1.51
$
5,212.40
$
2,631.90
$
3,368.06
$
9,222.50
$
2,279.86
$
2,686.95
$
7,077.07
7,151.38
$
$ 249.23
$
2,798.22
$
7,945.09
$
5,873.51
$
2,123.70
$ 777.21
$
4,379.14
$
2,036.39
$ 778.14
$
1,431.25
$
7,318.98
$
1,158.48
$
2,549.07
$
2,039.20
$
1,894.26
$
7,067.26
$
1,794.42
$
5,994.39
$
5,318.96
$ 38.82
$
1,652.66
$
2,210.75
$ 97.63
$
1,176.83
$
3,777.63
$
4,168.66
$
1,369.10
$ 464.01
$ 6.62
$ 0.31
100%
LIQUIDATED
DAMAGES
$ 797.71
$
3,095.24
$
2,778.07
$
1,536.04
$
2,312.34
$
1,253.11
$
1,316.91
$
1,265.73
$
2,801.22
$
3,809.56
$
7,084.53
$
1,558.22
$ 341.10
$
2,980.27
$
2,250.01
$ 833.40
$
1,460.09
$
1,718.58
$
7,069.08
$
2,486.89
$ 1.51
$
5,212.40
$
2,631.90
$
3,368.06
$
9,222.50
$
2,279.86
$
2,686.95
$
7,077.07
$
7,151.38
$ 249.23
$
2,798.22
$
7,945.09
$
5,873.51
$
2,123.70
$ 777.21
$
4,379.14
$
2,036.39
$ 778.14
$
1,431.25
$
7,318.98
$
1,158.48
$
2,549.07
$
2,039.20
$
1,894.26
$
7,067.26
$
1,794.42
$
5,994.39
$
5,318.96
$ 38.82
$
1,652.66
$
2,210.75
$ 97.63
$
1,176.83
$
3,777.63
$
4,168.66
$
1,369.10
$ 464.01
$ 6.62
$ 0.31
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 1,595.43
$ 6,190.48
$ 5,556.14
$ 3,072.08
$ 4,624.68
$ 2,506.23
$ 2,633.82
$ 2,531.46
$ 5,602.44
$ 7,619.12
$
14,169.06
$ 3,116.44
$ 682.19
$ 5,960.54
$ 4,500.02
$ 1,666.80
$ 2,920.18
$ 3,437.17
$
14,138.17
$ 4,973.78
$
3.02
$
10,424.80
$ 5,263.79
$ 6,736.13
$
18,445.01
$ 4,559.72
$ 5,373.90
$
14,154.13
$
14,302.76
$ 498.47
$ 5,596.44
$
15,890.18
$
11,747.02
$ 4,247.39
$ 1,554.42
$ 8,758.28
$ 4,072.79
$ 1,556.27
$ 2,862.49
$
14,637.96
$ 2,316.96
$ 5,098.14
$ 4,078.40
$ 3,788.52
$
14,134.53
$ 3,588.83
$
11,988.79
$
10,637.92
$ 77.64
$ 3,305.32
$ 4,421.49
$ 195.26
$ 2,353.65
$ 7,555.26
$ 8,337.32
$ 2,738.20
$ 928.03
$ 13.25
$
0.62
EXHIBIT A
#
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
EMPNO
406649
407883
406129
411265
1321001
1321002
500824
1359533
1154670
1333231
1067613
576484
407043
245263
1359534
1333287
1165225
903523
590824
1227787
1040924
1397489
1081399
1349268
1224509
420726
407997
1359535
1087294
590748
1048554
1006247
407461
1105980
1043074
1397490
244884
434535
488468
1057462
1019705
923155
1307501
577173
1210041
1291022
591266
580740
1283421
1041135
408656
916779
411264
967082
1143924
1081394
1359536
498393
1057457
Last
HOCHBRUECKNER
HOCKENJOS
HODER
HODGE
HODGES
HODGES
HOEY
HOEY
HOFFMANN
HOGAN
HOLDIP
HOLIDAY
HOLLAND
HOLLOWAY
HOLZBERG‐PILL
HOMER
HONORE
HONORE
HOOD
HOPKINS
HORNBROOK
HOSANNAH
HOWARD
HOWE
HOYOS
HUBBARD
HUDAK
HUI
HUNT
HUNT
HUNTER
HURTADO
HUTCHINSON
HUTCHINSON
HUTCHINSON
HUXTABLE
HYAMS
HYDOCK
HYLAND
HYPPOLITE
IKEMA‐WILLIAMS
ILLANES
IMBURGIA
IMPERATO JR.
IMPERIAL
INGRAM
IRELAND
IRIZARRY
ISLES
ISON
ISRAEL
JACK
JACKSON
JACKSON
JACKSON
JACOBS
JAGERNAUTH
JAKOB
JAMES
First
WALTER
ROBERT
STEPHEN
GREGORY
ANDREW
CHALAKO
LAURA
THOMAS
JAMES
VINCENT
SEAN
JOAKEMA
RANDY
CEASAR
SHOSHANA
CHAUNDEL
GARY
NELIDA
MICHAEL
VINCENT
STEVEN
CARLOS
NATASHA
JAMES
BRYAN
MORRIS
JOSEPH
GARY
JENNIFER
MARK
ONEIL
ALAN
DEREK
HEATHER
SHOWIN
GARTH
JAMES
BRUCE
STEPHEN
RUDY
JUSTICE
CARLOS
JUSTIN
JOHN
COREY
ERIC
WENDI
IRMA
NADIA
JENNIFER
ROBERT
AMAN‐RE
COSMO
MELISA
MELISSA
ELLIOT
RUDOLPH
JARED
ANDRE
Unpaid Minutes
Claim
$
1,409.42
$ 981.07
$
1,058.29
$
2,849.90
$
2,976.50
$
1,452.88
$ ‐
$ ‐
$
6,805.37
$ 602.37
$ 666.15
$
2,254.88
$
1,887.11
$
8,859.67
$
2,684.25
$
3,097.47
$
1,061.21
$ 787.26
$
5,073.70
$ 835.05
$ 422.76
$
1,763.74
$
1,693.53
$
1,032.26
$ 448.86
$
2,173.93
$
5,678.49
$
2,903.97
$
1,888.07
$
4,646.90
$ 464.49
$
1,670.92
$
3,024.21
$
2,528.83
$ 531.06
$ 869.80
$
1,129.39
$
1,490.35
$
3,326.32
$
3,919.42
$ 792.90
$
1,577.04
$
5,435.19
$
2,739.09
$ 990.73
$
3,990.95
$
1,785.75
$
1,131.93
$
5,616.45
$ 255.82
$
3,397.89
$ 651.98
$ ‐
$ 16.16
$ 455.07
$
3,696.95
$
1,275.34
$
2,295.33
$
1,544.91
RR
Claim
$ 9.37
$ 192.17
$
1,358.34
$ 281.85
$ 857.16
$ 143.62
$ ‐
$ ‐
$ 137.28
$ 48.18
$ 41.61
$ 181.02
$ 149.57
$ 13.23
$ 97.28
$ 570.03
$ 118.92
$ 284.37
$ 530.80
$ 95.15
$ 121.75
$ 25.01
$ 71.16
$ 12.46
$ 102.17
$
3,792.77
$
4,597.27
$ 173.69
$ 198.64
$ 93.53
$ 231.84
$ 61.67
$
2,201.26
$ 25.61
$ 64.12
$ 80.94
$ 274.03
$ 33.01
$ 150.66
$ 273.41
$ 493.45
$ 307.68
$ 822.58
$
1,290.30
$ 30.37
$ 56.10
$ 0.14
$ 39.35
$
1,303.75
$ 20.48
$
1,030.15
$ 27.79
$ 62.58
$ 36.78
$ 3.35
$ 22.77
$ 116.27
$ 641.73
$ 68.97
Page 18 of 43
Straight OT
Claim
$ 437.08
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 70.32
$
‐
$
1,086.55
$ 126.05
$
‐
$
‐
$
‐
$
‐
$
‐
$ 311.72
$
‐
$
‐
$
‐
$
2.98
$
‐
$ 351.32
$ 48.62
$
‐
$ 74.97
$
‐
$ 143.11
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 222.51
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 170.15
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
‐
$
$ 78.31
$
2.23
$
‐
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
1,855.87
$
1,173.24
$
2,416.63
$
3,131.75
$
3,833.66
$
1,596.50
$ ‐
$ ‐
$
6,942.65
$ 650.55
$ 707.76
$
2,506.22
$
2,036.68
$
9,959.44
2,907.58
$
$
3,667.50
$
1,180.13
$
1,071.63
$
5,604.50
$ 930.20
$ 856.23
$
1,788.75
$
1,764.69
$
1,044.72
$ 554.01
$
5,966.70
$ 10,627.08
$
3,126.28
$
2,086.71
$
4,815.40
$ 696.33
$
1,875.70
$
5,225.47
$
2,554.44
$ 595.18
$ 950.73
$
1,403.42
$
1,523.36
$
3,699.49
$
4,192.83
$
1,286.35
$
1,884.72
$
6,257.77
$
4,029.39
$
1,021.10
$
4,217.20
$
1,785.89
$
1,171.28
$
6,920.20
$ 276.29
$
4,428.04
$ 679.77
$ 62.58
$ 131.25
$ 460.65
$
3,719.72
$
1,391.62
$
2,937.05
$
1,613.88
100%
LIQUIDATED
DAMAGES
$
1,855.87
$
1,173.24
$
2,416.63
$
3,131.75
$
3,833.66
$
1,596.50
$ ‐
$ ‐
$
6,942.65
$ 650.55
$ 707.76
$
2,506.22
$
2,036.68
$
9,959.44
$
2,907.58
$
3,667.50
$
1,180.13
$
1,071.63
$
5,604.50
$ 930.20
$ 856.23
$
1,788.75
$
1,764.69
$
1,044.72
$ 554.01
$
5,966.70
$ 10,627.08
$
3,126.28
$
2,086.71
$
4,815.40
$ 696.33
$
1,875.70
$
5,225.47
$
2,554.44
$ 595.18
$ 950.73
$
1,403.42
$
1,523.36
$
3,699.49
$
4,192.83
$
1,286.35
$
1,884.72
$
6,257.77
$
4,029.39
$
1,021.10
$
4,217.20
$
1,785.89
$
1,171.28
$
6,920.20
$ 276.29
$
4,428.04
$ 679.77
$ 62.58
$ 131.25
$ 460.65
$
3,719.72
$
1,391.62
$
2,937.05
$
1,613.88
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 3,711.73
$ 2,346.48
$ 4,833.26
$ 6,263.51
$ 7,667.32
$ 3,193.00
$ ‐
$ ‐
$
13,885.29
$ 1,301.10
$ 1,415.52
$ 5,012.43
$ 4,073.37
$
19,918.88
$ 5,815.16
$ 7,335.00
$ 2,360.25
$ 2,143.26
$
11,209.00
$ 1,860.40
$ 1,712.46
$ 3,577.50
$ 3,529.37
$ 2,089.44
$ 1,108.02
$
11,933.39
$
21,254.15
$ 6,252.56
$ 4,173.42
$ 9,630.79
$ 1,392.66
$ 3,751.40
$
10,450.93
$ 5,108.88
$ 1,190.35
$ 1,901.47
$ 2,806.84
$ 3,046.72
$ 7,398.99
$ 8,385.67
$ 2,572.69
$ 3,769.44
$
12,515.54
$ 8,058.78
$ 2,042.19
$ 8,434.39
$ 3,571.78
$ 2,342.55
$
13,840.39
$ 552.59
$ 8,856.08
$ 1,359.53
$ 125.16
$ 262.50
$ 921.30
$ 7,439.45
$ 2,783.24
$ 5,874.11
$ 3,227.76
EXHIBIT A
#
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
EMPNO
1397492
1154542
1421190
1081395
576768
1349269
1359537
1333236
772901
1359538
489395
1006249
1105987
1307525
406722
1397495
1164786
1165236
577232
1089954
441965
407700
1005264
407217
182081
488465
977583
333510
576901
409042
506030
406772
408337
406970
996529
1359539
411361
408528
1143921
1006492
443278
20868
515210
1057460
406965
996530
410357
409694
344475
498422
1397497
1006289
589868
1133217
591268
489386
1013268
407215
1139228
Last
JAMES
JAMES‐RAJU
JAMISON III
JANIS
JANKOWICZ
JANKOWSKI JR
JANSEN
JARANI
JEAN
JEAN
JEAN‐PHILIPPE
JENNINGS
JEROME
JESENSKY
JEWET
JIMENEZ
JIMENEZ
JIMENEZ
JIMENEZ
JIMENEZ JR
JOHN
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JONES
JONES
JONES
JONES
JONES
JONES
JONES
JONES
JONES
JORDAN
JORDAN
JORDAN
JOSEPH
JOSEPH
JOSEPH
JOSEPH
JOSEPH
JOSTEN
JOSTEN
JOVIN
JUGENHEIMER
JULIEN
JURCSAK
JUTE
KADIN
First
KEVIN
SONIA
CHARLES
TIMOTHY
RICHARD
THADDEUS
RYAN
TONY
ANTHONY
DOMINIQUE
EDY
KEVIN
MARCUS
JONATHAN
JEROME
AXEL
DARIL
JOSHUA
RAMON
SAMUEL
ALICIA
CHAUNCEY
EBONY
KENNETH
MARK
MICHAEL
MICHAEL
PATRICK
PETER
RONALD
TOSHA
TRACY
VINCENT
VINCENT
ANDRE
ANDREW
ANTAR
BRENDA
JASON
JENNIFER
RAHEAM
TREVOR
VANCHELLA
IAN
MARIO
SUZETTE
ALEXIS
ELIS
FRITZ
HENDERSON
RICHARD
PAULA
SEAN
JEFFREY
PHILIP
WINSLEY
DANIEL
CHRIS‐ROBERT
TREYVIA
Unpaid Minutes
Claim
$ 456.84
$
2,467.96
$
1,305.37
$
2,146.59
$
1,486.83
$
1,081.80
$ 730.99
$
3,878.38
$
4,389.34
$
1,095.13
$
3,236.11
$ 871.87
$
2,792.41
$
1,308.97
$
1,283.82
$ 15.11
$
4,583.01
$
1,956.46
$
2,152.21
$
2,121.09
$
1,600.78
$
3,119.94
$
1,198.67
$ 28.88
$ 82.54
$ ‐
$ 829.68
$
1,446.26
$
4,473.07
$
3,016.14
$
1,432.09
$ ‐
$ ‐
$
3,085.83
$
4,033.16
$
1,764.71
$ 169.49
$ 808.76
$
5,249.73
$
2,533.39
$
5,228.70
$
1,008.09
$
3,007.80
$
4,612.35
$
4,328.88
$
1,850.49
$
2,142.17
1,779.18
$
$
8,858.87
$
6,455.55
$
1,069.68
$
1,181.70
$
3,099.47
$
2,019.17
$
4,729.31
$
9,464.14
$
1,485.76
$
2,223.12
$
2,948.34
RR
Claim
$ 18.30
$ 989.52
$ 98.46
$ 464.45
$ 50.04
$ 63.06
$ 6.48
$ 145.16
$ 242.54
$ 55.36
$ 482.46
$ 210.57
$
1,362.71
$ 235.88
$ 41.72
$ 10.31
$ 621.97
$ 205.94
$ 385.53
$ 420.79
$ 268.85
$ 76.59
$ 228.04
$ 2.08
$ 1.46
$ ‐
$ 65.24
$ 337.31
$
1,337.90
$ 363.33
$ 26.22
$ 107.09
$ 444.74
$
3,409.84
$
2,482.18
$ 100.06
$ 10.92
$ 497.46
$ 49.66
$ 263.72
$ 648.36
$ 134.57
$ 200.05
$ 637.83
$
2,525.18
$ 271.50
$ 250.57
$ 163.92
$ 32.36
$
1,574.78
$ 264.60
$ 26.47
$ 630.29
$ 326.60
$ 241.67
$ 79.80
$ 86.29
$
1,832.01
$ 585.12
Page 19 of 43
Straight OT
Claim
$
‐
$
‐
$
‐
$ 54.78
$
‐
$ 42.22
$
‐
$
1,053.99
$ 28.44
$
‐
$ 13.23
$
‐
$ 82.98
$
‐
$
‐
$
‐
$
‐
$
‐
$ 92.87
$
‐
$
‐
$
‐
$ 103.55
$ 98.09
$
‐
$
‐
$ 23.04
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 88.27
$
‐
$ 50.38
$
‐
$
‐
$
‐
$ 146.79
$
‐
$
‐
$
‐
$ 31.62
$
‐
$
‐
$ 176.96
$
‐
$
1,118.10
$
‐
$ 12.90
$
6.57
$ 96.67
$
‐
$
1,513.59
$ 678.84
$
‐
$
‐
$ 73.39
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$ 475.13
$
3,457.49
$
1,403.82
$
2,665.82
$
1,536.86
$
1,187.08
$ 737.47
$
5,077.53
$
4,660.32
$
1,150.49
$
3,731.80
$
1,082.43
$
4,238.10
$
1,544.86
$
1,325.54
$ 25.42
$
5,204.97
$
2,162.39
$
2,630.60
$
2,541.87
$
1,869.63
$
3,196.53
$
1,530.26
$ 129.05
$ 84.00
$ ‐
$ 917.97
$
1,783.57
$
5,810.97
$
3,379.47
$
1,458.32
$ 107.09
$ 444.74
$
6,583.94
$
6,515.34
$
1,915.16
$ 180.41
$
1,306.22
$
5,299.38
$
2,943.90
$
5,877.06
$
1,142.66
$
3,207.85
$
5,281.81
$
6,854.06
$
2,122.00
$
2,569.71
$
1,943.10
$ 10,009.32
$
8,030.33
$
1,347.18
$
1,214.74
$
3,826.43
$
2,345.76
$
6,484.56
$ 10,222.78
$
1,572.05
$
4,055.13
$
3,606.85
100%
LIQUIDATED
DAMAGES
$ 475.13
$
3,457.49
$
1,403.82
$
2,665.82
$
1,536.86
$
1,187.08
$ 737.47
$
5,077.53
$
4,660.32
$
1,150.49
$
3,731.80
$
1,082.43
$
4,238.10
$
1,544.86
$
1,325.54
$ 25.42
$
5,204.97
$
2,162.39
$
2,630.60
$
2,541.87
$
1,869.63
$
3,196.53
$
1,530.26
$ 129.05
$ 84.00
$ ‐
$ 917.97
$
1,783.57
$
5,810.97
$
3,379.47
$
1,458.32
$ 107.09
$ 444.74
$
6,583.94
$
6,515.34
$
1,915.16
$ 180.41
1,306.22
$
$
5,299.38
$
2,943.90
$
5,877.06
$
1,142.66
$
3,207.85
$
5,281.81
$
6,854.06
$
2,122.00
$
2,569.71
$
1,943.10
$ 10,009.32
$
8,030.33
$
1,347.18
$
1,214.74
$
3,826.43
$
2,345.76
$
6,484.56
$ 10,222.78
$
1,572.05
$
4,055.13
$
3,606.85
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 950.27
$ 6,914.98
$ 2,807.65
$ 5,331.64
$ 3,073.72
$ 2,374.17
$ 1,474.94
$
10,155.06
$ 9,320.65
$ 2,300.98
$ 7,463.61
$ 2,164.87
$ 8,476.20
$ 3,089.71
$ 2,651.08
$ 50.84
$
10,409.94
$ 4,324.79
$ 5,261.20
$ 5,083.74
$ 3,739.26
$ 6,393.06
$ 3,060.51
$ 258.09
$ 168.00
$ ‐
$ 1,835.94
$ 3,567.14
$
11,621.94
$ 6,758.95
$ 2,916.64
$ 214.18
$ 889.47
$
13,167.88
$
13,030.68
$ 3,830.31
$ 360.81
$ 2,612.44
$
10,598.77
$ 5,887.79
$
11,754.12
$ 2,285.31
$ 6,415.70
$
10,563.62
$
13,708.13
$ 4,243.99
$ 5,139.41
$ 3,886.20
$
20,018.65
$
16,060.67
$ 2,694.36
$ 2,429.48
$ 7,652.86
$ 4,691.53
$
12,969.13
$
20,445.56
$ 3,144.09
$ 8,110.27
$ 7,213.70
EXHIBIT A
#
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
EMPNO
407881
1359540
576753
1026499
1013869
589352
1359541
406640
1397498
1006250
1067615
1276538
1154681
1164787
1333238
1359548
1359542
408053
580894
1397499
1154683
488466
1118605
1105990
876198
580997
1210043
1359543
1165238
1089779
1227793
1333239
1307527
1210044
1359544
982524
448928
855935
1227794
1359545
1118382
1057464
996262
434537
406966
1103391
1307536
1165273
408507
410363
1165275
589353
610633
580899
554149
1359546
1359547
1151828
1067620
Last
KAGENAAR
KALAMARAS
KAMMERMAN
KANG
KAPLAN
KARASIK
KATS
KATSANAKOS
KAUR
KEATING
KEEGAN
KEENE
KELLNER
KELLY
KELLY
KELLY
KELLY
KELLY
KEMP
KENDALL
KENNY
KEREN
KERNIZAN
KESHEMBERG
KHALEF
KHALID
KHAN
KHAN
KHAN
KHURIN
KILROY
KIM
KIM
KIM
KIM
KING
KING
KING
KISELIUK
KISSOON
KLEB
KLEIN
KLEINBERG
KLEMPNER
KNIGHT
KNOWLES
KNOWLES
KOCAJ
KOENKE
KOHRMANN III
KOMONDOREA
KONG
KONRAD
KORABEL
KORETZKY
KORINEK
KORNBERGER
KORNBLUTH
KORZENIEWSKI
First
CHRISTOPHER
MICHAEL
HERBERT
KATLYN
ALEKSANDR
EDWARD
NATALIYA
ANDREA
KAMALJIT
WILLIAM
DANIEL
MATTHEW
NATHAN
CHANTE
CHRISTOPHER
ELYSE
MICHAEL
ROBERT
SIKINA
GREGORY
MICHAEL
OFIR
VLADIMIR
JULIE
ALEXANDER
ADIL
JAWED
REHAN
STEVEN
YURIY
BRIAN
DANNY
MIN
MIN TAE
NAMWU
MICHAEL
RODERICK
SHAUN
SERGIY
STEVEN
ANNABELL
YONATAN
STEVEN
TRACY
LASHUNN
ALBERT
KERONE
DAVID
MICHAEL
GEORGE
CHRISTIAN
JING
BRENDAN
DIANA
PETER
JOHN
MICHAEL
ANDREW
ERIK
Unpaid Minutes
Claim
$
3,018.08
$
2,524.28
$
6,148.90
$
1,272.58
$
5,400.36
$
6,846.16
$ ‐
$
1,644.48
$ 468.30
$
6,619.30
$
2,526.61
$
2,473.59
$ 879.60
$
3,053.12
$ 831.21
$
1,813.29
$ 882.03
$
7,199.28
$
1,704.20
1,560.77
$
$ 674.21
$
2,067.43
$
1,106.33
$ 956.32
$
8,216.56
$
4,757.09
$ 539.12
$
3,335.59
$ 812.63
$ 976.90
$ 961.24
$ 307.42
$
1,210.39
$
5,511.02
$
4,053.67
$ 970.30
$
2,289.93
$
2,109.32
$
4,520.20
$ 910.46
$
1,762.75
$ 494.04
$
6,286.28
$
1,456.10
$
1,655.81
$ 889.03
$
1,698.88
$
1,319.23
$ ‐
$
2,336.04
$
3,426.47
$
1,194.68
$
5,431.72
$
1,114.74
$ 397.34
$
2,134.24
$
1,037.39
$
3,776.41
$ 558.88
RR
Claim
$ 668.79
$ 66.64
$
1,630.71
$ 183.94
$ 608.55
$ 92.60
$ ‐
$ 1.61
$ 60.25
$ 601.50
$ 254.61
$ 679.56
$ 20.76
$ 307.37
$ 30.57
$ 36.04
$ 311.21
$ 153.26
$ 12.19
$ 179.88
$ 21.26
$ 418.05
$ 8.60
$ 118.07
$ 21.39
$ 151.11
$ 40.39
$ 511.73
$ 138.90
$ 347.09
$ 3.08
$ 52.24
$ 229.90
$ 57.70
$ 574.05
$ 31.50
$ 662.93
$ 765.06
$ 562.32
$ 1.35
$ 92.37
$ 88.51
$
2,523.84
$ 45.22
$ 325.76
$ 74.92
$ 308.42
$ 297.24
$ 35.31
$
1,062.37
$ 572.46
$ 266.55
$ 941.69
$ 1.61
$ 104.31
$ 738.88
$ 153.81
$ 166.92
$ 96.84
Page 20 of 43
Straight OT
Claim
$ 121.33
$
‐
$ 96.53
$
‐
$
‐
$ 253.53
$
‐
$
‐
$
‐
$
‐
$ 214.82
$
‐
$
‐
$
‐
‐
$
$
8.38
$
‐
$
‐
$
‐
$ 37.06
$
‐
$
‐
$
‐
$
‐
$
3.14
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
‐
$
$
‐
$
‐
$ 787.26
$ 121.78
$ 490.28
$ 57.51
$
‐
$
‐
$ 135.24
$
‐
$
4.09
$ 32.02
$
‐
$
‐
$
1.13
$ 130.23
$ 662.30
$
‐
$
1,041.08
$
‐
$
‐
$ 93.45
$
‐
$ 403.85
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
3,808.21
$
2,590.92
$
7,876.14
$
1,456.52
$
6,008.90
$
7,192.29
$ ‐
$
1,646.09
$ 528.55
$
7,220.80
$
2,996.05
$
3,153.15
$ 900.36
$
3,360.49
$ 861.78
$
1,857.71
$
1,193.24
$
7,352.54
$
1,716.40
$
1,777.72
$ 695.47
$
2,485.48
$
1,114.93
$
1,074.39
$
8,241.09
$
4,908.20
$ 579.51
$
3,847.32
$ 951.53
$
1,324.00
$ 964.33
$ 359.66
$
1,440.29
$
5,568.72
$
4,627.72
$
1,001.80
$
3,740.12
$
2,996.17
$
5,572.81
$ 969.31
$
1,855.13
$ 582.54
$
8,945.36
$
1,501.32
$
1,985.66
$ 995.98
$
2,007.30
$
1,616.47
$ 36.44
$
3,528.63
$
4,661.23
$
1,461.23
$
7,414.50
$
1,116.35
$ 501.65
$
2,966.57
$
1,191.21
$
4,347.19
$ 655.72
100%
LIQUIDATED
DAMAGES
$
3,808.21
$
2,590.92
$
7,876.14
$
1,456.52
$
6,008.90
$
7,192.29
$ ‐
$
1,646.09
$ 528.55
$
7,220.80
$
2,996.05
$
3,153.15
$ 900.36
$
3,360.49
$ 861.78
$
1,857.71
$
1,193.24
$
7,352.54
$
1,716.40
$
1,777.72
$ 695.47
$
2,485.48
$
1,114.93
$
1,074.39
$
8,241.09
$
4,908.20
$ 579.51
$
3,847.32
$ 951.53
$
1,324.00
$ 964.33
$ 359.66
$
1,440.29
$
5,568.72
$
4,627.72
$
1,001.80
$
3,740.12
$
2,996.17
$
5,572.81
$ 969.31
$
1,855.13
$ 582.54
$
8,945.36
$
1,501.32
$
1,985.66
$ 995.98
$
2,007.30
$
1,616.47
$ 36.44
$
3,528.63
$
4,661.23
$
1,461.23
$
7,414.50
$
1,116.35
$ 501.65
$
2,966.57
$
1,191.21
$
4,347.19
$ 655.72
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 7,616.41
$ 5,181.83
$
15,752.28
$ 2,913.04
$
12,017.81
$
14,384.57
$ ‐
$ 3,292.19
$ 1,057.10
$
14,441.60
$ 5,992.09
$ 6,306.31
$ 1,800.72
$ 6,720.98
$ 1,723.57
$ 3,715.42
$ 2,386.49
$
14,705.08
$ 3,432.79
$ 3,555.44
$ 1,390.94
$ 4,970.96
$ 2,229.86
$ 2,148.77
$
16,482.18
$ 9,816.39
$ 1,159.01
$ 7,694.64
$ 1,903.06
$ 2,647.99
$ 1,928.66
$ 719.32
$ 2,880.57
$
11,137.45
$ 9,255.43
$ 2,003.61
$ 7,480.24
$ 5,992.33
$
11,145.61
$ 1,938.62
$ 3,710.25
$ 1,165.09
$
17,890.72
$ 3,002.64
$ 3,971.32
$ 1,991.95
$ 4,014.59
$ 3,232.93
$ 72.88
$ 7,057.27
$ 9,322.46
$ 2,922.46
$
14,829.00
$ 2,232.70
$ 1,003.30
$ 5,933.14
$ 2,382.41
$ 8,694.37
$ 1,311.44
EXHIBIT A
#
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
EMPNO
1013249
512052
407973
610563
1100051
1291024
1165279
1089784
1025890
1269874
408495
1307541
408123
581035
1048556
1397500
1210046
1089826
554141
1013267
996539
407626
408664
1333288
1397501
465246
512055
1105766
589872
1165281
497421
1333244
407848
408847
537294
1081398
1397502
441932
1089827
498444
1307546
1067629
461097
1105992
1349276
408618
1154689
496491
526646
1028189
589355
1067635
330805
554156
422336
489402
589825
1349277
1397504
Last
KOSTADIN
KOSZOWSKA
KOWALSKI
KRASILOVSKY
KRAUSE
KRIPALANI
KRISHAN
KRUCZOWY
KRUYSMAN
KUN
KUPFERBERG
KWOK
LA ROCK‐TRAIL
LABARBERA
LACROZE
LADUCA
LAFFAN JR
LAGARES
LAGARIS
LAGUER
LAICO
LALIMA
LALOI
LAM
LAMONICA
LAMPON
LAMPON
LANGFORD
LAPORTE
LAROW
LAROY
LARRIER
LARUY
LASKOWSKI
LASSERRE
LAU
LAUREANO
LAURIE
LAURINO
LAVAUD
LAWING
LAWRENCE
LAYCHOCK
LAZAR
LE
LEAP
LEBOWITZ
LEBRON
LEE
LEE
LEE
LEES
LEGALL
LEGER
LEHMANN
LEHMANN JR.
LEJARDE
LEO
LEON
First
PAUL
EWA
DAVID
ERICA
JOHN
ANDREANA
ARRAN
ROSTANTIN
DAVID
VIKTOR
FRANKLIN
JOSEPHINE
YVONNE
TRACEY
MONIQUE
LUCIO
DAVID
EILEEN
AMY
ERICA
DOUGLAS
MICHAEL
PIERRE
LARRY
JOHN
GEORGE
JEANETTE
YAHKI
JEFFREY
PAUL
KEVIN
LATICIA
REYNALDO
RICHARD
ARINA
TERENCE
NATHANIEL
RAYMOND
FRANK
JACQUES
STAR
CRYSTAL
KIMBERLEY
JASON
ANDY
LEONARD
MICHAEL
JUAN
DAVID
HYO
SHIJAE
WARREN
MARIE
NANCY
CAROL
WILLIAM
KATTY
WILLIAM
DEVIN
Unpaid Minutes
Claim
$ 600.26
$
1,094.25
$
5,649.15
$
2,555.87
$ 181.27
$
2,387.59
$
2,063.18
$
1,196.45
$ 589.24
$ 613.67
$ 13,021.51
$
3,165.65
$
1,310.41
$ 570.50
$ 824.82
$
1,927.03
$
1,008.72
$
1,972.58
$
2,958.86
$
2,768.53
$
1,454.25
$
1,450.54
$ ‐
$
2,353.53
$
2,444.72
$
1,506.45
$ 430.67
$
1,782.42
$ ‐
$
4,855.61
$
1,973.27
$
1,633.41
$
1,419.76
$
1,802.59
$ 664.60
$
2,209.71
$
4,719.30
$ 649.89
$
2,163.29
$
9,187.31
$
4,286.19
$
3,550.21
$
5,736.36
$
1,393.27
$
2,863.92
$
4,874.39
$
8,938.63
1,829.23
$
$
1,386.35
$
2,577.58
$
7,053.38
$
1,303.71
$
2,617.28
$
1,412.56
$ ‐
$ 80.47
$ 228.66
$ 949.34
$ 298.45
RR
Claim
$ 62.02
$ 95.06
$ 796.84
$ 184.64
$ 20.67
$ 441.14
$ 483.17
$ 77.32
$ 18.73
$ 196.42
$ 90.87
$ 832.09
$ 22.68
$ 270.31
$ 279.76
$ 326.19
$ 126.82
$ 81.30
$ 20.64
$ 30.67
$ 10.30
$ 11.49
$ 20.77
$ 316.07
$ 156.37
$ 140.47
$ ‐
$ 428.05
$ 0.26
$ 98.75
$
1,664.05
$ 301.64
$ 143.70
$ 190.76
$ 407.08
$ 420.47
$ 89.97
$ 278.44
$ 239.93
$
1,894.25
$ 512.41
$
1,392.67
$
3,155.82
$ 196.88
$ 76.77
$ 544.60
$ 251.45
$ 723.43
$ 185.70
$ 323.38
$ 546.13
$ 340.24
$ 690.45
$ 282.35
$ 1.04
$ 112.32
$ 28.10
$ 52.76
$ 55.33
Page 21 of 43
Straight OT
Claim
$
‐
$ 606.93
$
‐
$ 836.57
$
‐
$
‐
$
‐
$
‐
$ 110.53
$ 19.17
$ 59.32
$
‐
$
‐
$
‐
$ 69.52
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
4.64
$
‐
$ 157.55
$
‐
$ 48.44
$
‐
$ 350.26
$ 302.77
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 46.75
$
‐
$
‐
$
‐
$ 94.93
$ 454.12
$ 58.68
$ 113.13
$
‐
$ 165.76
$ 210.34
$
‐
$
‐
$ 81.09
$
‐
$
‐
$ 112.06
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$ 662.27
$
1,796.25
$
6,445.99
$
3,577.08
$ 201.94
$
2,828.73
$
2,546.34
$
1,273.77
$ 718.50
$ 829.26
$ 13,171.70
$
3,997.74
$
1,333.09
$ 840.81
$
1,174.11
$
2,253.23
$
1,135.54
$
2,053.88
$
2,979.49
$
2,799.20
$
1,464.54
$
1,462.03
$ 20.77
$
2,669.60
$
2,605.74
$
1,646.92
$ 588.22
$
2,210.47
$ 48.71
$
4,954.36
$
3,987.58
$
2,237.82
$
1,563.46
$
1,993.34
$
1,071.69
$
2,630.18
$
4,809.27
$ 928.32
$
2,403.22
$ 11,081.56
$
4,845.34
$
4,942.88
$
8,892.18
$
1,590.15
$
3,035.61
$
5,873.11
$
9,248.77
$
2,665.79
$
1,572.06
$
3,066.72
$
7,809.84
$
1,643.95
$
3,307.73
$
1,776.00
$ 1.04
$ 192.79
$ 368.81
$
1,002.11
$ 353.78
100%
LIQUIDATED
DAMAGES
$ 662.27
$
1,796.25
$
6,445.99
$
3,577.08
$ 201.94
$
2,828.73
$
2,546.34
$
1,273.77
$ 718.50
$ 829.26
$ 13,171.70
$
3,997.74
$
1,333.09
$ 840.81
$
1,174.11
$
2,253.23
$
1,135.54
$
2,053.88
$
2,979.49
$
2,799.20
$
1,464.54
$
1,462.03
$ 20.77
$
2,669.60
$
2,605.74
$
1,646.92
$ 588.22
$
2,210.47
$ 48.71
$
4,954.36
$
3,987.58
$
2,237.82
$
1,563.46
$
1,993.34
$
1,071.69
$
2,630.18
$
4,809.27
$ 928.32
$
2,403.22
$ 11,081.56
$
4,845.34
$
4,942.88
$
8,892.18
$
1,590.15
$
3,035.61
$
5,873.11
$
9,248.77
$
2,665.79
$
1,572.06
$
3,066.72
$
7,809.84
$
1,643.95
$
3,307.73
$
1,776.00
$ 1.04
$ 192.79
$ 368.81
$
1,002.11
$ 353.78
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 1,324.54
$ 3,592.50
$
12,891.98
$ 7,154.17
$ 403.87
$ 5,657.46
$ 5,092.68
$ 2,547.55
$ 1,437.01
$ 1,658.52
$
26,343.41
$ 7,995.48
$ 2,666.18
$ 1,681.62
$ 2,348.22
$ 4,506.45
$ 2,271.08
$ 4,107.76
$ 5,958.98
$ 5,598.40
$ 2,929.09
$ 2,924.05
$ 41.53
$ 5,339.20
$ 5,211.47
$ 3,293.85
$ 1,176.44
$ 4,420.94
$ 97.42
$ 9,908.71
$ 7,975.17
$ 4,475.65
$ 3,126.92
$ 3,986.69
$ 2,143.37
$ 5,260.37
$ 9,618.53
$ 1,856.65
$ 4,806.45
$
22,163.13
$ 9,690.69
$ 9,885.76
$
17,784.37
$ 3,180.31
$ 6,071.22
$
11,746.22
$
18,497.55
$ 5,331.58
$ 3,144.11
$ 6,133.44
$
15,619.68
$ 3,287.90
$ 6,615.47
$ 3,552.00
$
2.09
$ 385.57
$ 737.62
$ 2,004.21
$ 707.56
EXHIBIT A
#
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
EMPNO
408880
422346
500822
1019677
1013458
1100053
408465
409073
407303
422358
430001
1100052
406553
1349278
1333245
1222390
1421182
1397505
610564
1269876
603531
1143930
1321008
498437
554147
406682
498439
409842
408101
515290
611116
1165291
1154697
967611
1222400
1089842
407275
603239
1349279
1359550
1067058
407320
408583
1227797
1359551
1210050
407737
407800
1013870
1041142
382223
1027243
489375
980609
422388
1013264
472003
1307557
572403
Last
LEONARD
LEONE
LESANE
LESLIE
LETO
LEVI
LEVINE
LEVINE
LEVOCE
LEWIS
LEWIS
LEWIS
LEWIS
LEWIS
LEWIS
LEWIS
LI
LI
LI
LI
LI
LI
LIBERMAN
LICARI
LICHTMAN
LIGHTSEY
LIM
LINDEMAN
LINDIE
LIPORACE
LIPSITT
LIPTON
LISKOWITZ
LITTLE
LIVINSKY
LIZ
LIZCANO
LLOYD
LODIGKEIT
LOGAN
LOGIUDICE
LOGUE
LOLAGNE‐GETERS
LOLK
LOMBARDI
LONDONO
LONGO
LOPATINE
LOPERENA
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LORENZ
LOSARDO
LOSCALZO
First
GLORIA
VITO
TAMIKA
WAYNE
THOMAS
AVIA
BRETT
JEFFREY
MARIA
GARY
MAURICE
MONICA
ORMOND
QUEDAR
RICHARD
WEBSTER
ANNE
CHRISTINE
FRANK
RANDY
RON
XUE HUA
ROBERT
JUSTIN
JOSEPH
KEVIN
JUSTIN
DAVID
AUBREY
MICHAEL
ALEXANDER
JESSE
CHRISTINA
MAUREEN
ROSTISLAV
KRYSTLE
CARLOS
TELINA
GLENN
PATRICK
KYLE
PETER
MARIE
DARREN
JOSHUA
DERRICK
VALERIE
VADIM
RICHARD
DIANA
HOOVER
JOHN
JOHNNY
LISA
LUIS
ROBERT
ADAM
MATTHEW
MICHAEL
Unpaid Minutes
Claim
$ ‐
$
2,029.86
$
3,311.01
$
3,160.94
$
5,280.98
$
4,946.39
$
3,112.31
$
1,861.87
$ ‐
$
2,817.96
$
3,097.48
$
3,879.92
$
1,572.74
$ 679.54
$
1,125.67
$
1,217.74
$
1,732.83
$
3,620.59
$
2,805.00
$
6,281.30
$
3,638.01
$
3,929.01
$ 574.63
$
3,186.16
$ 147.16
$
4,743.19
$
3,133.41
$
4,693.43
$
1,629.61
$
3,545.09
$ 174.70
$
1,684.76
$
6,205.53
$
1,864.55
$
2,762.82
$
1,788.06
$
4,780.61
$ ‐
$
1,628.18
$
1,937.07
$
5,395.85
$
7,768.37
$
6,796.36
$
6,883.64
$ 771.91
$ 184.32
$ 804.10
$
8,769.01
$
2,347.80
$
1,565.33
$
1,881.74
$
1,695.31
$
3,419.61
$
2,090.21
$ 965.50
$
3,802.95
$
1,240.92
$ 403.51
$
7,190.28
RR
Claim
$ 78.07
$ 234.05
$
1,521.25
$ 92.69
$ 506.19
$ 409.72
$ 506.32
$ 97.02
$ 29.22
$ 75.86
$ 167.58
$ 845.21
$ 595.75
$ 975.41
$ 192.23
$ 151.66
$ 432.61
$ 184.46
$ 153.71
$
2,404.84
$
2,866.11
$ 821.72
$ 62.98
$
1,207.92
$ 3.14
$
1,031.60
$ 410.57
$ 116.48
$ 39.20
$
3,446.82
$ 0.85
$ 959.83
$ 31.54
$ 959.86
$ 382.58
$ 251.85
$
3,005.17
$ ‐
$ 170.72
$ 64.32
$ 575.84
$ 412.24
$
3,580.81
$ 642.83
$ 46.98
$ 74.85
$ 7.61
$ 230.22
$ 50.44
$ 261.19
$
1,627.48
$ 89.83
$
1,001.84
$ 759.42
$
4,603.64
$ 361.27
$ 48.38
$ 2.06
$ 202.09
Page 22 of 43
Straight OT
Claim
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 332.69
$
‐
$ 104.37
$
‐
$
‐
$ 436.38
$ 281.12
$
‐
$
‐
$ 61.69
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
9.41
$ 14.01
$
‐
$
‐
$
‐
$ 50.88
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 14.73
$
‐
$
‐
$
‐
$
‐
$ 35.99
$ 392.09
$ 313.24
$ 70.90
$
‐
$
‐
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$ 78.07
$
2,263.91
$
4,832.25
$
3,253.63
$
5,787.17
$
5,356.11
$
3,618.63
$
1,958.89
$ 29.22
$
2,893.83
$
3,265.06
$
5,057.82
$
2,168.49
$
1,759.32
$
1,317.90
$
1,369.40
$
2,601.82
$
4,086.17
$
2,958.71
$
8,686.14
$
6,565.81
$
4,750.73
$ 637.60
$
4,394.09
$ 150.30
$
5,774.79
$
3,543.97
$
4,819.33
$
1,682.83
$
6,991.91
$ 175.55
$
2,644.59
$
6,287.96
$
2,824.42
$
3,145.40
$
2,039.91
$
7,785.78
$ ‐
$
1,798.91
$
2,001.39
$
5,971.68
$
8,180.62
$ 10,377.17
$
7,526.47
$ 818.89
$ 273.90
$ 811.72
$
8,999.23
$
2,398.24
$
1,826.52
$
3,545.22
$
2,177.23
$
4,734.68
$
2,920.53
$
5,569.15
$
4,164.22
$
1,289.30
$ 405.58
$
7,392.37
100%
LIQUIDATED
DAMAGES
$ 78.07
$
2,263.91
$
4,832.25
$
3,253.63
$
5,787.17
$
5,356.11
$
3,618.63
$
1,958.89
$ 29.22
$
2,893.83
$
3,265.06
$
5,057.82
$
2,168.49
$
1,759.32
$
1,317.90
$
1,369.40
$
2,601.82
$
4,086.17
$
2,958.71
$
8,686.14
$
6,565.81
$
4,750.73
$ 637.60
$
4,394.09
$ 150.30
$
5,774.79
$
3,543.97
$
4,819.33
$
1,682.83
$
6,991.91
$ 175.55
$
2,644.59
$
6,287.96
$
2,824.42
$
3,145.40
$
2,039.91
$
7,785.78
$ ‐
$
1,798.91
$
2,001.39
$
5,971.68
$
8,180.62
$ 10,377.17
$
7,526.47
$ 818.89
$ 273.90
$ 811.72
$
8,999.23
$
2,398.24
$
1,826.52
$
3,545.22
$
2,177.23
$
4,734.68
$
2,920.53
$
5,569.15
$
4,164.22
$
1,289.30
$ 405.58
$
7,392.37
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 156.15
$ 4,527.82
$ 9,664.50
$ 6,507.26
$
11,574.33
$
10,712.22
$ 7,237.25
$ 3,917.78
$ 58.45
$ 5,787.65
$ 6,530.12
$
10,115.63
$ 4,336.99
$ 3,518.64
$ 2,635.80
$ 2,738.80
$ 5,203.64
$ 8,172.33
$ 5,917.41
$
17,372.29
$
13,131.63
$ 9,501.47
$ 1,275.20
$ 8,788.18
$ 300.61
$
11,549.58
$ 7,087.95
$ 9,638.66
$ 3,365.65
$
13,983.82
$ 351.10
$ 5,289.18
$
12,575.91
$ 5,648.83
$ 6,290.80
$ 4,079.82
$
15,571.56
$ ‐
$ 3,597.81
$ 4,002.78
$
11,943.37
$
16,361.24
$
20,754.33
$
15,052.93
$ 1,637.78
$ 547.79
$ 1,623.43
$
17,998.45
$ 4,796.47
$ 3,653.05
$ 7,090.43
$ 4,354.46
$ 9,469.37
$ 5,841.06
$
11,138.29
$ 8,328.43
$ 2,578.59
$ 811.15
$
14,784.74
EXHIBIT A
#
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
EMPNO
408242
1359552
913544
408579
1066131
408649
1307551
1106269
1143927
403479
1040153
1046250
603547
1104542
603559
554140
1133224
1397508
580765
1359553
982519
1359554
1359555
463953
973927
923028
518142
1359556
488450
409853
1359592
1064099
407926
48318
1137227
611238
1137196
416145
1359557
1013243
1208910
1067667
500829
407134
1139225
1397509
1359558
957956
422367
577189
980587
406856
1349282
1081407
1105776
429663
1321009
1349283
1019691
Last
LOSQUADRO
LOUIS
LOUIS
LOUTSKY
LOVEGREN‐BOYLE
LOWENTHAL
LOZANO
LU
LUCERO
LUCIANO
LUCKS
LUGO
LUGO
LUNDEN
LUPIN
LUSTICA
LUTTERMOSER
LYDE
LYNCH
LYNCH
MACANA
MACDONALD
MACDONALD
MACHADO
MACK
MADERA
MAGAS
MAGNUSON
MAGRO
MAHER
MAHMUD
MAHON
MAHONEY
MAHONEY
MAHONEY
MAHONEY
MAIKELS
MAISONAVE
MAISONAVE
MAISONNEUVE
MALAYEV
MALDONADO
MALDONADO
MALDONADO
MALINAY
MALINOWSKI
MALLETTE
MALO
MALONE
MALWITZ
MANCUSO
MANERI
MANETTA
MANGRA
MANGRELLA
MANGRU
MANIFOLD
MANINGO
MANSOUR
First
JOSEPH
PIERRE
REGINALD
ALEXANDER
KRISTIN
STEVE
MELVIN
ZI ZHAN
ANTONIO
JOSUE
JORDAN
JOSHUA
TANYA
JESSICA
SARA
THERESA
TARA
MATTHEW
JONATHAN
PAUL
KEITH
KEITH
MICHAEL
RICHARD
RONALD
JUAN
PATRICIA
ROBERT
NICHOLAS
KEVIN
BUSHRA
TENE
CHRISTOPHER
JAMES
MICHAEL
SEAN
ALLEN
GEORGE
PETER
RALPH
DAVID
JESSICA
MARIO
MELVIN
ORLANDO
KEVIN
CHRISTOPHER
PEDRO
ANDREW
JAMES
NEIL
VINCENT
ANTHONY
THAMESHWAR
RALPH
SHAFEEZA
DEXTER
DOUGLAS
JOHN‐PAUL
Unpaid Minutes
Claim
$
1,562.51
$
1,004.04
$
1,444.11
$
1,478.45
$
3,160.87
$ 731.01
$
1,304.99
$
4,368.92
$
3,268.08
$
1,877.68
$
3,726.69
$
1,553.37
$
4,552.37
$
1,222.17
$ 385.47
$
2,345.03
$
3,132.86
$
1,675.57
$
2,067.62
$
1,185.89
$
1,679.78
$ 842.63
$ 494.70
$
3,825.88
$
1,755.67
$
1,473.22
$
3,601.54
$
2,397.28
3,984.91
$
$
7,101.21
$
1,414.79
$
1,039.94
$
1,290.44
$ 612.61
$
4,821.58
$
3,495.77
$
1,307.94
$
4,556.13
$
2,041.35
$
4,085.35
$
2,336.74
$
4,259.46
$ 996.64
$
2,522.59
$
2,401.95
$
1,098.03
$ 812.50
$ 514.09
$ 578.21
$
1,547.59
$
1,240.46
$
3,067.26
$ 414.70
$ 962.64
$
4,010.08
$
2,540.38
$ 924.42
$
1,005.75
$
3,971.78
RR
Claim
$
2,494.30
$ 306.00
$ 14.58
$ 450.27
$ 5.78
$ 121.28
$ 87.95
$
1,940.90
$ 105.90
$ 295.77
$
3,797.11
$ 141.98
$ 437.65
$ 19.28
$ 36.54
$ 72.39
$ 816.02
$ 409.45
$ 32.70
$ 132.19
$ 334.73
$ 26.63
$ 9.37
$
1,029.32
$ 15.30
$ 108.62
$ 229.82
$ 98.15
$
2,081.99
$ 738.08
$ 279.40
$ 27.24
$
1,645.76
$ 183.79
$
1,028.15
$ 379.93
$ 70.68
$
1,770.13
$ 317.39
$ 749.27
$ 998.23
$ 96.60
$ 491.97
$ 645.09
$ 266.94
$ 13.99
$ 22.38
$ 169.83
$ 920.75
$ 435.92
$ 211.11
$ 215.87
$ 36.25
$ 260.13
$
1,989.88
$
2,405.81
$ 685.99
$ 131.80
$ 300.26
Page 23 of 43
Straight OT
Claim
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 185.09
$ 407.55
$ 141.82
$
‐
$ 114.28
$
‐
$
‐
$
‐
$
‐
$ 61.94
$ 14.69
$
‐
$ 672.57
$
‐
$
‐
$
‐
$
‐
$ 15.69
$ 498.63
$
‐
$
‐
$ 80.62
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 200.73
$
‐
$
5.82
$
‐
$
1,317.00
$
‐
$
‐
‐
$
$ 125.58
$
‐
$
‐
$
‐
$
‐
$ 218.58
$
‐
$
‐
$
‐
$
‐
$ 58.86
$ 88.47
$
4.22
$ 74.78
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
4,056.81
$
1,310.05
$
1,458.68
$
1,928.72
$
3,166.65
$ 852.29
$
1,392.94
$
6,494.91
$
3,781.53
$
2,315.27
$
7,523.80
$
1,809.64
$
4,990.02
$
1,241.45
$ 422.01
$
2,417.42
$
4,010.82
$
2,099.71
$
2,100.32
$
1,990.65
$
2,014.51
$ 869.26
$ 504.07
$
4,855.20
$
1,786.67
$
2,080.48
$
3,831.36
$
2,495.43
$
6,147.52
$
7,839.28
$
1,694.20
$
1,067.18
$
2,936.20
$ 796.40
$
5,849.72
$
4,076.43
$
1,378.61
$
6,332.07
$
2,358.73
$
6,151.62
$
3,334.97
$
4,356.07
$
1,488.62
$
3,293.26
$
2,668.89
$
1,112.01
$ 834.88
$ 683.93
$
1,717.53
$
1,983.51
$
1,451.57
$
3,283.12
$ 450.95
$
1,281.64
$
6,088.44
$
4,950.40
1,685.20
$
$
1,137.55
$
4,272.05
100%
LIQUIDATED
DAMAGES
$
4,056.81
$
1,310.05
$
1,458.68
$
1,928.72
$
3,166.65
$ 852.29
$
1,392.94
$
6,494.91
$
3,781.53
$
2,315.27
$
7,523.80
$
1,809.64
$
4,990.02
$
1,241.45
$ 422.01
$
2,417.42
$
4,010.82
$
2,099.71
2,100.32
$
$
1,990.65
$
2,014.51
$ 869.26
$ 504.07
$
4,855.20
$
1,786.67
$
2,080.48
$
3,831.36
$
2,495.43
$
6,147.52
$
7,839.28
$
1,694.20
$
1,067.18
$
2,936.20
$ 796.40
$
5,849.72
$
4,076.43
$
1,378.61
$
6,332.07
$
2,358.73
$
6,151.62
$
3,334.97
$
4,356.07
$
1,488.62
$
3,293.26
$
2,668.89
$
1,112.01
$ 834.88
$ 683.93
$
1,717.53
$
1,983.51
$
1,451.57
$
3,283.12
$ 450.95
$
1,281.64
$
6,088.44
$
4,950.40
$
1,685.20
$
1,137.55
$
4,272.05
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 8,113.63
$ 2,620.09
$ 2,917.37
$ 3,857.43
$ 6,333.31
$ 1,704.58
$ 2,785.87
$
12,989.83
$ 7,563.06
$ 4,630.54
$
15,047.59
$ 3,619.27
$ 9,980.04
$ 2,482.90
$ 844.01
$ 4,834.84
$ 8,021.64
$ 4,199.42
$ 4,200.64
$ 3,981.31
$ 4,029.02
$ 1,738.53
$ 1,008.14
$ 9,710.40
$ 3,573.33
$ 4,160.96
$ 7,662.72
$ 4,990.87
$
12,295.05
$
15,678.57
$ 3,388.39
$ 2,134.36
$ 5,872.41
$ 1,592.80
$
11,699.45
$ 8,152.86
$ 2,757.23
$
12,664.15
$ 4,717.47
$
12,303.23
$ 6,669.94
$ 8,712.13
$ 2,977.23
$ 6,586.52
$ 5,337.77
$ 2,224.02
$ 1,669.76
$ 1,367.85
$ 3,435.06
$ 3,967.02
$ 2,903.13
$ 6,566.25
$ 901.90
$ 2,563.27
$
12,176.87
$ 9,900.80
$ 3,370.40
$ 2,275.10
$ 8,544.10
EXHIBIT A
#
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
EMPNO
1276592
234327
1359560
1006255
406665
554161
1165299
509217
589843
406288
1291020
1269880
429636
406850
406378
1397510
1359561
407943
407553
375506
407449
1089847
1041234
611107
1057470
603568
1210053
461071
555680
408327
1013240
577179
555679
576752
497401
283937
996265
589876
1349284
1227802
408497
490582
407379
996537
1057471
1359562
603244
1100055
1269866
1359563
534957
1227804
1026507
1227805
409023
1349286
407779
554134
1227806
Last
MARC
MARENGO
MARIN
MARIN
MARIN
MARINO
MARK
MARRERO
MARRERO
MARRONE
MARSANGO
MARSHALL
MARTHONE
MARTIN
MARTIN
MARTIN
MARTIN JR
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ‐GUITER
MARTINO
MARTUCCI
MARULLO JR
MATEO
MATHIEU
MATHIEU
MATONIS
MATONIS
MATOS
MATTHEWS
MATTHEWS
MATTHIUS
MATTINA
MATTOCKS
MAYROSE
MAZUR
MAZZARELLA
MAZZIOTTI
MAZZOLA
MBOH
MCCABE
MCCAFFREY
MCCALLA JR
MCCARREN III
MCCARTHY
MCCARTHY
MCCARTHY
MCCARTHY
MCCAULEY
MCCONNELL
MCCORMACK
MCCORMACK
First
ROBERTSON
ANGEL
ANDRES
LOUIS
RAYMOND
JOHN
DAVID
JULIO
TANYA
RICHARD
SARAH
JERMAINE
HARRY
ALEXANDER
MICHAEL
RICHARD
FELICITAS
EDWARD
EMILIO
FRANCISCO
JOSE
KENNETH
RENZO
STACEY
SYLVIA
WANDA
LUIS
CHRISTOPHER
ROBERT
ANTHONY
FRANKLIN
DANIEL
MICHELANGE
ERIC
MICHAEL
CONRAD
JAMES
SHAWN
JAMES
DANIEL
DOROTHEA
JOHN
MARK
VINCENT
CHRISTOPHER
MICHAEL
DANIEL
JAMES
STEPHANIE
AINSWORTH
CHARLES
JOSEPH
PETER
SEAN
THOMAS
SEANKELLY
JOHN
BRENDAN
MICHAEL
Unpaid Minutes
Claim
$
3,016.63
$ ‐
$
1,796.72
$
1,103.77
$
8,253.03
$
3,162.91
$
3,283.89
$
1,104.65
$
1,068.61
$ ‐
$ 851.31
$ 568.03
$
2,700.63
$
3,727.31
$ 276.09
$
1,664.91
$
1,890.08
$
4,566.76
$ 10,186.29
$
2,527.30
$
2,460.76
$ 903.41
$ 806.15
$
1,659.64
$ 252.13
$
2,214.61
$
3,898.43
$
4,643.57
$
8,025.55
$ ‐
$
1,638.40
$
6,326.85
$
2,316.59
$
4,873.52
$
4,313.62
$ 703.43
$
1,860.38
$
2,795.63
$ 979.76
$
1,444.80
$
3,690.05
$
6,344.86
$
1,654.43
$
1,303.71
$
2,864.03
$
2,893.98
$
8,973.06
$
1,216.11
$
1,009.36
$
4,298.32
$ 21.47
$ 911.85
$
1,758.51
$ 796.46
$ 890.06
$ 940.59
$
2,533.08
$ 211.78
$
1,346.26
RR
Claim
$ 406.91
$ 10.42
$ 150.40
$ 65.83
$
4,905.83
$ 822.15
$ 650.88
$ 104.95
$ 298.79
$ 190.67
$ 30.77
$ 516.73
$ 484.00
$ 76.23
$ 7.43
$ 55.00
$ 521.90
$
1,150.78
$ 127.73
$ 78.79
$ 102.06
$ 4.01
$ 468.46
$
1,390.12
$ 450.21
$ 878.74
$ 74.57
$ 219.75
$ 30.30
$ ‐
$ 78.48
$ 681.04
$ 606.64
$
5,357.39
$
1,180.45
$ 6.57
$
1,067.08
$ 307.76
$ 194.23
$ 82.97
$ 572.95
$ 176.79
$
1,139.68
$ 78.16
$ 18.99
$ 404.74
$
5,938.33
$ 218.64
$ 104.44
$
1,656.57
$ ‐
$ 22.78
$ 10.02
$ 106.89
$ 26.35
$ 76.34
$
1,920.36
$ 497.08
$ 59.23
Page 24 of 43
Straight OT
Claim
$
‐
$
‐
$ 44.92
$
‐
$
‐
$
‐
$ 588.16
$
‐
$
‐
$
‐
$
‐
$ 105.42
$ 30.55
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 34.43
$ 123.93
$
‐
$ 821.21
$
‐
$
‐
$
‐
$ 142.01
$
1,286.05
$
‐
$
‐
$ 73.49
$
6.67
$ 43.33
$
‐
$
‐
$
‐
$
‐
$
‐
$
1,119.61
$
‐
$ 764.63
$
‐
$
‐
$ 21.62
$
‐
$
‐
$
‐
$
‐
$
‐
$ 70.39
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
3,423.54
$ 10.42
$
1,992.04
$
1,169.59
$ 13,158.86
$
3,985.06
$
4,522.93
$
1,209.60
$
1,367.40
$ 190.67
$ 882.08
$
1,190.18
$
3,215.18
$
3,803.54
$ 283.52
$
1,719.91
$
2,411.98
$
5,717.53
$ 10,314.02
$
2,606.09
$
2,562.82
$ 907.42
$
1,274.61
$
3,049.75
$ 702.34
$
3,127.79
$
4,096.93
$
4,863.33
$
8,877.06
$ ‐
$
1,716.88
$
7,007.89
$
3,065.24
$ 11,516.96
$
5,494.06
$ 710.00
$
3,000.95
$
3,110.07
$
1,217.33
$
1,527.77
$
4,263.00
$
6,521.65
$
2,794.11
$
1,381.87
$
4,002.63
$
3,298.72
$ 15,676.02
$
1,434.74
$
1,113.80
$
5,976.50
$ 21.47
$ 934.62
$
1,768.53
$ 903.35
$ 916.41
$
1,087.32
$
4,453.44
$ 708.86
$
1,405.49
100%
LIQUIDATED
DAMAGES
$
3,423.54
$ 10.42
$
1,992.04
$
1,169.59
$ 13,158.86
$
3,985.06
$
4,522.93
$
1,209.60
$
1,367.40
$ 190.67
$ 882.08
$
1,190.18
$
3,215.18
$
3,803.54
$ 283.52
$
1,719.91
$
2,411.98
$
5,717.53
$ 10,314.02
$
2,606.09
$
2,562.82
$ 907.42
$
1,274.61
$
3,049.75
$ 702.34
$
3,127.79
$
4,096.93
$
4,863.33
$
8,877.06
$ ‐
$
1,716.88
$
7,007.89
$
3,065.24
$ 11,516.96
$
5,494.06
$ 710.00
$
3,000.95
$
3,110.07
$
1,217.33
$
1,527.77
$
4,263.00
$
6,521.65
$
2,794.11
$
1,381.87
$
4,002.63
$
3,298.72
$ 15,676.02
$
1,434.74
$
1,113.80
$
5,976.50
$ 21.47
$ 934.62
$
1,768.53
$ 903.35
$ 916.41
$
1,087.32
$
4,453.44
$ 708.86
$
1,405.49
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 6,847.08
$ 20.84
$ 3,984.07
$ 2,339.18
$
26,317.72
$ 7,970.12
$ 9,045.85
$ 2,419.20
$ 2,734.80
$ 381.35
$ 1,764.15
$ 2,380.36
$ 6,430.36
$ 7,607.08
$ 567.04
$ 3,439.81
$ 4,823.96
$
11,435.07
$
20,628.04
$ 5,212.18
$ 5,125.64
$ 1,814.83
$ 2,549.21
$ 6,099.51
$ 1,404.68
$ 6,255.58
$ 8,193.87
$ 9,726.65
$
17,754.12
$ ‐
$ 3,433.77
$
14,015.77
$ 6,130.47
$
23,033.93
$
10,988.13
$ 1,420.01
$ 6,001.90
$ 6,220.13
$ 2,434.66
$ 3,055.54
$ 8,526.00
$
13,043.31
$ 5,588.21
$ 2,763.74
$ 8,005.26
$ 6,597.44
$
31,352.04
$ 2,869.48
$ 2,227.61
$
11,953.01
$ 42.94
$ 1,869.25
$ 3,537.06
$ 1,806.70
$ 1,832.81
$ 2,174.64
$ 8,906.89
$ 1,417.71
$ 2,810.97
EXHIBIT A
#
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
EMPNO
531292
407364
1154705
1227807
576748
407285
1321010
406272
1100056
411290
1087299
1359564
581021
488494
1269881
418451
407261
1041235
1397512
589861
1359565
1013672
589851
892960
1137214
408890
276414
1099606
1359566
1118661
982517
408758
1081406
1105997
1104544
523523
420749
490767
589857
424745
408620
534960
1321011
1349290
1154707
1037931
603229
407963
407264
409861
1359567
408085
1209623
408214
408410
1359568
406252
498438
489400
Last
MCCORMACK
MCCORVEY
MCCOY
MCCOY
MCCOY
MCCOY
MCCRAY
MCCUE
MCDONALD
MCDONALD
MCGEE
MCGOWAN
MCGRATH
MCGUIRE
MCGUIRE
MCGUIRE
MCGUIRE
MCHUGH
MCHUGH
MCINTOSH
MCKEAN
MCKEITHEN
MCKENNA
MCKENZIE
MCKEON
MCKEON
MCKOY
MCLEAN
MCLEAN
MCLUNE
MCLUNE
MCMILLAN
MCMINN
MCNALLY
MCNAMARA
MCPHERSON
MCQUOID
MEDINA
MEDINA
MEDINA
MEDINA
MEDINA
MEDINA
MEINEN
MEJIA
MEJIA
MEJIA
MEJIAS
MELAS
MELAS
MELE
MELLO
MELNICK
MENDELSOHN
MENDEZ
MENDEZ
MENDEZ
MENDEZ
MENDEZ
First
MICHAEL
DULCE
KWANZA
MARTINA
SOPHIA
STEPHENSON
ANGELA
RONALD
DAVID
KEVIN
JAMES
STEPHEN
SEAN
JAMES
JAMES
JOSEPH
SHERMA
JAMES
JOSEPH
JASON
LUCAS
DAJA
KYLE
BARBARA
CHARLES
KEVIN
DIONNE
GODFREY
SHANE
MICHAEL
TYRONE
MARY
DAVID
MICHAEL
STEPHEN
AZURE
THOMAS
EDWARD
FRANCISCO
FREDDY
HECTOR
JACINTO
RAFAEL
MARIAN
ERNESTO
JONATHAN
JOSE
MICHAEL
ALEXANDER
MICHAEL
CHRISTIAN
DORIS
THEODORE
JASON
EDWIN
JONATHAN
MYRNA
ORLEN
REDWIN
Unpaid Minutes
Claim
$
5,907.80
$ ‐
$ 244.95
$
1,148.40
$
7,653.04
$ ‐
$
2,374.14
$
1,404.41
$
3,355.19
$
7,599.32
$
1,318.46
$ 953.77
$
1,032.12
$ 437.42
$
6,800.46
$
1,625.81
$
5,636.99
$ 799.71
$
1,734.74
$
1,862.70
$
2,175.03
$
1,207.15
$
6,305.65
$
3,155.86
$
1,339.18
$
2,141.22
$ 6.53
$
1,155.48
$
1,188.06
$
8,936.92
$
6,987.40
$
2,848.60
$
4,966.65
$
2,396.50
$
2,608.60
$
1,232.96
$
2,271.46
$
1,339.10
$ 782.02
$
1,389.31
$
2,271.95
$ 735.04
$
2,211.74
$
2,129.91
$
6,064.34
$ 291.46
$ 527.69
$
4,616.85
$ 496.65
$
2,276.34
$
1,326.51
$ 798.47
$
7,169.12
$ 853.16
$
2,921.69
$
2,981.88
$ 83.33
$
7,588.48
$
7,590.48
RR
Claim
$ 359.48
$ ‐
$ 40.52
$ 9.84
$ 46.59
$ ‐
$ 684.78
$ 118.53
$ 836.45
$ 234.82
$ 171.55
$ 333.78
$
1,071.06
$ 8.67
$ 575.55
$ 31.16
$
1,503.08
$ 14.07
$ 33.42
$ 196.41
$ 99.15
$ 143.16
$
1,429.57
$ 473.05
$ 203.88
$
3,325.10
$ 4.63
$ 99.95
$ 63.45
$ 78.12
$
4,349.19
$ 271.40
$ 251.87
$
2,190.85
$ 299.51
$ 74.32
$ 275.42
$ 404.70
$ 472.19
$ 166.07
$ 373.24
$ 149.87
$ 225.86
$ 228.71
$ 515.28
$ 34.67
$ 166.23
$
1,646.23
$ 6.36
$ 65.42
$ 69.76
$ ‐
$
5,277.82
$
1,863.93
$ 695.85
$ 380.72
$ 0.40
$ 76.97
$ 33.78
Page 25 of 43
Straight OT
Claim
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 153.08
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 29.71
$
‐
$
‐
$
‐
$
‐
$
‐
$
9.37
$
‐
$
‐
$
‐
$ 70.14
$
‐
$
7.18
$ 78.48
$ 45.59
$
‐
$
‐
$
‐
$
‐
$ 22.13
$ 30.26
$
‐
$
‐
$ 310.59
‐
$
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 187.14
$
‐
$
‐
$
‐
$ 38.50
$ 74.77
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
6,267.28
$ ‐
$ 285.47
$
1,158.23
$
7,699.64
$ ‐
$
3,212.00
$
1,522.93
$
4,191.63
$
7,834.14
$
1,490.01
$
1,287.56
$
2,103.18
$ 446.09
$
7,405.72
$
1,656.97
$
7,140.07
$ 813.77
$
1,768.16
2,059.11
$
$
2,283.55
$
1,350.31
$
7,735.22
$
3,628.91
$
1,613.20
$
5,466.33
$ 18.33
$
1,333.90
$
1,297.10
$
9,015.04
$ 11,336.59
$
3,120.00
$
5,218.51
$
4,609.48
$
2,938.37
$
1,307.28
$
2,546.88
$
2,054.38
$
1,254.20
$
1,555.38
$
2,645.18
$ 884.90
$
2,437.60
$
2,358.62
$
6,579.62
$ 326.14
$ 693.92
$
6,263.08
$ 503.01
$
2,341.76
$
1,396.27
$ 798.47
$ 12,446.94
$
2,904.23
$
3,617.54
$
3,362.61
$ 83.73
$
7,703.95
$
7,699.03
100%
LIQUIDATED
DAMAGES
$
6,267.28
$ ‐
$ 285.47
$
1,158.23
$
7,699.64
$ ‐
$
3,212.00
$
1,522.93
$
4,191.63
$
7,834.14
$
1,490.01
$
1,287.56
$
2,103.18
$ 446.09
$
7,405.72
$
1,656.97
$
7,140.07
$ 813.77
$
1,768.16
$
2,059.11
$
2,283.55
$
1,350.31
$
7,735.22
$
3,628.91
$
1,613.20
$
5,466.33
$ 18.33
$
1,333.90
$
1,297.10
$
9,015.04
$ 11,336.59
$
3,120.00
$
5,218.51
4,609.48
$
$
2,938.37
$
1,307.28
$
2,546.88
$
2,054.38
$
1,254.20
$
1,555.38
$
2,645.18
$ 884.90
$
2,437.60
$
2,358.62
$
6,579.62
$ 326.14
$ 693.92
$
6,263.08
$ 503.01
$
2,341.76
$
1,396.27
$ 798.47
$ 12,446.94
$
2,904.23
$
3,617.54
$
3,362.61
$ 83.73
$
7,703.95
$
7,699.03
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$
12,534.55
$ ‐
$ 570.95
$ 2,316.46
$
15,399.27
$ ‐
$ 6,424.01
$ 3,045.87
$ 8,383.26
$
15,668.28
$ 2,980.03
$ 2,575.11
$ 4,206.35
$ 892.19
$
14,811.43
$ 3,313.94
$
14,280.15
$ 1,627.54
$ 3,536.33
$ 4,118.22
$ 4,567.10
$ 2,700.61
$
15,470.44
$ 7,257.82
$ 3,226.39
$
10,932.65
$ 36.67
$ 2,667.81
$ 2,594.20
$
18,030.08
$
22,673.18
$ 6,239.99
$
10,437.03
$ 9,218.96
$ 5,876.74
$ 2,614.56
$ 5,093.75
$ 4,108.75
$ 2,508.40
$ 3,110.76
$ 5,290.37
$ 1,769.81
$ 4,875.20
$ 4,717.24
$
13,159.23
$ 652.27
$ 1,387.84
$
12,526.15
$ 1,006.02
$ 4,683.52
$ 2,792.54
$ 1,596.93
$
24,893.89
$ 5,808.46
$ 7,235.08
$ 6,725.21
$ 167.47
$
15,407.91
$
15,398.06
EXHIBIT A
#
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
EMPNO
589828
603641
967485
1081408
1227810
1048587
407373
996266
1227803
576900
1227775
1210054
1137210
1359569
996525
551212
1321012
515273
1067693
1048558
1096757
576680
1006296
580749
406437
1154710
416154
1057473
406328
70483
1333254
509218
406811
1165306
515800
1359571
1349292
1048589
1321013
603567
760258
1139229
1066178
408384
406311
1359572
1081464
1133228
1397514
1397515
1208913
1006262
1307565
1027811
529881
1227812
416155
1139231
1333255
Last
MENDEZ
MENDLER
MENDONCA
MERA
MERCADO
MERCADO
MERCED
MERINGOLO
MEYER
MEYER
MEZYNSKI
MEZZACAPPA
MICHAEL
MICHEL
MICHEL
MICHELI
MICHELS
MIDGETT
MIGNANO
MIHAILESCU
MILATTA
MILLAN
MILLER
MILLER
MILLER
MILLER
MILLER
MILLER
MILLER
MILLS JR.
MINK
MINKOW
MINTON
MINYETY‐BERROA
MIRANDA
MIRANDA
MIRCHIN
MITCHELL‐GEORGE
MITNIK
MOISE
MOISE
MOLDOVAN
MOLINA
MONAHAN SR
MONDELLO
MONDO
MONTALVO
MONTANO
MONTES DE OCA
MONTFLEURY
MONTOYA SR
MOOG
MOORE
MOORE
MOORE
MORA
MORALES
MORALES
MORALES
First
THOMAS
CHRISTIAN
DEWEY
ELVIN
JASON
MOIRA
MARY
WILLIAM
JOSEPH
MICHAEL
AMANDA
ANTHONY
KATERINA
KIRVENS
LEON
SHAYSSA
SCOTT
JOSHUA
MICHAEL
ALEXANDRU
CHARLES
PRISCILLA
JOHNNY
LATISHA
MATTHEW
MICHAEL
NICOLE
STEVEN
TOMMIE
JAMES
THOMAS
ADAM
JORDAN
DARIELL
ANDRES
MARIA
TRAVIS
MELONIE
MICHAEL
FRITZ
GLADIMYR
FELIX
SYNDIE
THOMAS
JAMES
EVANGELO
LOUIS
BIANCA
EDGAR
EPHRAIM
MARIO
EDITH
JAZMINE
SHAVONE
WILLIAM
VICTOR
DARYL
ISAIAH
JORGE
Unpaid Minutes
Claim
$ 517.23
$
1,070.01
$
1,841.81
$ 271.13
$ 492.16
$
2,077.49
$ ‐
$
1,831.42
$ 252.78
$
1,214.48
$
2,453.64
$
1,111.61
$
2,511.86
$
3,356.28
$
1,044.39
$ 683.47
$
4,818.99
$ ‐
$
3,125.87
$
9,919.46
$
1,019.03
$
2,510.93
$
1,362.81
$
3,993.34
$ 398.37
$ 662.42
$
2,531.70
$
1,030.47
$
3,939.43
$ 12,528.00
$ 891.41
$
2,337.50
$
3,641.00
$
3,075.83
$
3,665.47
$
2,497.97
$ 781.80
$
7,588.54
$ 854.66
$
2,523.33
$
1,816.78
$ 504.08
$
4,341.98
$
3,573.64
$
1,191.21
$ 253.88
$
2,120.52
$
1,468.61
$ 687.54
$
1,244.05
$
3,309.69
$
2,695.33
$
1,298.77
$ 697.45
$ 490.97
$
6,614.01
$
1,326.82
$
2,100.73
$
2,928.52
RR
Claim
$ 1.45
$ 3.96
$ 352.50
$ 5.04
$ 25.64
$ 7.59
$ ‐
$ 310.02
$ 34.10
$ 653.57
$ 462.06
$ 120.97
$ 184.56
$ 136.45
$ 248.54
$ 10.20
$ 985.04
$ 288.13
$ 181.05
$ 352.41
$ 53.99
$
1,702.26
$ 38.92
$ 273.35
$ 584.50
$ 67.88
$
1,422.39
$ 63.08
$ 252.27
$
1,066.88
$ 26.26
$
1,202.70
$
2,686.82
$ 834.56
$ 574.59
$ 376.74
$ 87.99
$ 948.26
$ 171.16
$ 541.95
$ 342.31
$ 67.61
$
3,456.99
$
1,554.86
$
1,515.43
$ ‐
$ 684.36
$ 523.04
$ 419.50
$ 188.75
$
1,497.02
$ 848.78
$ 428.87
$ 29.57
$ 11.51
$ 815.49
$ 2.11
$ 303.06
$ 576.29
Page 26 of 43
Straight OT
Claim
$
‐
$
‐
$ 89.90
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 12.72
$ 97.76
$
‐
$
‐
$ 112.10
‐
$
$
‐
$ 12.81
$
‐
$
‐
$ 67.48
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 30.60
$
‐
$
‐
$
‐
$
‐
$
‐
$ 110.77
$ 163.22
$ 218.85
$
‐
$ 30.89
$
‐
$
‐
$
‐
$
‐
$
‐
$ 54.14
$
‐
$
‐
$ 71.18
$
‐
$
‐
$ 97.40
$ 12.78
$ 21.98
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$ 518.67
$
1,073.97
$
2,284.20
$ 276.17
$ 517.80
$
2,085.08
$ ‐
$
2,141.44
$ 286.89
$
1,880.78
$
3,013.46
$
1,232.57
$
2,696.42
$
3,604.83
$
1,292.93
$ 693.67
$
5,816.84
$ 288.13
$
3,306.92
$ 10,339.36
$
1,073.02
$
4,213.19
$
1,401.72
$
4,266.69
$ 982.87
$ 730.30
$
3,954.08
$
1,124.14
$
4,191.70
$ 13,594.88
$ 917.67
$
3,540.20
$
6,327.82
$
4,021.15
$
4,403.29
$
3,093.56
$ 869.80
$
8,567.68
$
1,025.82
$
3,065.28
$
2,159.10
$ 571.70
$
7,798.96
$
5,182.64
$
2,706.63
$ 253.88
$
2,876.07
$
1,991.65
$
1,107.04
$
1,530.20
$
4,819.49
$
3,566.09
$
1,727.64
$ 727.02
$ 502.48
$
7,429.50
$
1,328.93
$
2,403.79
$
3,504.81
100%
LIQUIDATED
DAMAGES
$ 518.67
$
1,073.97
$
2,284.20
$ 276.17
$ 517.80
$
2,085.08
$ ‐
$
2,141.44
$ 286.89
1,880.78
$
$
3,013.46
$
1,232.57
$
2,696.42
$
3,604.83
$
1,292.93
$ 693.67
$
5,816.84
$ 288.13
$
3,306.92
$ 10,339.36
$
1,073.02
$
4,213.19
$
1,401.72
$
4,266.69
$ 982.87
$ 730.30
$
3,954.08
$
1,124.14
$
4,191.70
$ 13,594.88
$ 917.67
$
3,540.20
$
6,327.82
$
4,021.15
$
4,403.29
$
3,093.56
$ 869.80
$
8,567.68
$
1,025.82
$
3,065.28
$
2,159.10
$ 571.70
$
7,798.96
$
5,182.64
$
2,706.63
$ 253.88
$
2,876.07
$
1,991.65
$
1,107.04
$
1,530.20
$
4,819.49
$
3,566.09
$
1,727.64
$ 727.02
$ 502.48
$
7,429.50
$
1,328.93
$
2,403.79
$
3,504.81
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 1,037.35
$ 2,147.94
$ 4,568.41
$ 552.35
$ 1,035.60
$ 4,170.17
$ ‐
$ 4,282.88
$ 573.77
$ 3,761.55
$ 6,026.92
$ 2,465.15
$ 5,392.84
$ 7,209.67
$ 2,585.85
$ 1,387.34
$
11,633.69
$ 576.25
$ 6,613.85
$
20,678.71
$ 2,146.04
$ 8,426.38
$ 2,803.45
$ 8,533.37
$ 1,965.74
$ 1,460.61
$ 7,908.17
$ 2,248.28
$ 8,383.40
$
27,189.76
$ 1,835.34
$ 7,080.41
$
12,655.65
$ 8,042.31
$ 8,806.57
$ 6,187.11
$ 1,739.59
$
17,135.37
$ 2,051.64
$ 6,130.56
$ 4,318.19
$ 1,143.39
$
15,597.93
$
10,365.29
$ 5,413.27
$ 507.77
$ 5,752.14
$ 3,983.31
$ 2,214.07
$ 3,060.41
$ 9,638.99
$ 7,132.18
$ 3,455.28
$ 1,454.05
$ 1,004.97
$
14,859.00
$ 2,657.85
$ 4,807.58
$ 7,009.61
EXHIBIT A
#
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
EMPNO
577236
407901
411298
1026503
1165307
1307566
1307480
971019
1208930
411263
1307489
1421135
1057475
407886
1349295
407785
406133
262531
407256
1041238
1019683
1359574
1227813
1321014
1359575
1067630
1019693
534959
1269885
410376
1359576
610890
1307497
410354
1057477
1359577
406727
1349296
407734
1139235
580914
497398
1154550
1333256
580913
1118680
1104515
980590
576763
955851
422394
1086074
1349298
408343
1397519
908595
1397520
580768
488449
Last
MORALES
MORALES
MORALES
MORALES
MORALES
MORAN
MORAN
MORAN
MOREL SR
MORELAND
MORETA
MORGAN
MORGANA
MORRA
MORRISSEY
MORRONE
MOSLEY
MOUNDROS
MOWBRAY
MOY
MOY
MOYNIHAN
MUCCI
MUELLER
MUESES
MUHAMMAD
MULLAMPHY
MULLER
MULLER
MULROY
MULVIHILL
MUNCH‐ABERG
MUNIZ
MUNOZ
MUNOZ
MURATORE
MURAWSKI
MURPHY
MURPHY
MURPHY
MURRAY
MUSTAFA
MUTHUKUDA
MYHAND
NAKOUZI
NAMIO
NANCE
NAPOLEON
NARAIN
NASEEM
NASH
NATHANSON
NAUFABLE
NAVEDO
NAZAROFF
NEELEY KING
NEGELEV
NEGRI
NEGRON
First
JOSE
JULIE
MARCO
MICHAEL
MICHAEL
BRIAN
MICHAEL
SALLY
DIEGO
JULIE
EDGAR
MATTHEW
JENNIFER
LAWRENCE
BRIAN
KEVIN
DONNA
MATRONE
GEORGE
EMILY
STEVEN
DANIEL
NICOLE
LOUANNE
JESSIBELL
KARIMA
JASMINE
CARLOS
LUDMILA
BRENDAN
MICHAEL
DEBORAH
JOHN
DANIEL
IVAN
MARC
WILLIAM
JOSEPH
NORA
RYAN
LAVERN
SAID
DON
STEVEN
RODRIGO
SALVATORE
JAMILAH
EMMANUEL
JASON
KANWAL
KEVIN
ARI
JEAN
EMILIO
JONATHAN
KYRA
IGOR
ALESSANDRO
NICOLAS
Unpaid Minutes
Claim
$
2,647.87
$ ‐
$
2,803.87
$ 754.91
$
9,809.90
$
3,398.51
$
1,983.75
$
2,286.09
$
3,302.12
$
2,260.07
$ 796.46
$ 779.56
$ 480.46
$ 849.71
$
1,305.31
$ ‐
$
4,417.14
$ ‐
$ ‐
2,597.97
$
$
1,923.06
$
2,343.84
$
1,734.62
$
2,041.92
$ ‐
$
1,910.81
$
3,958.14
$
4,630.57
$
3,677.31
$
1,743.69
$ 380.78
$ 521.20
$
3,076.94
$
1,236.33
$
2,797.36
$
2,755.43
$
3,336.11
$ 182.98
$
5,169.64
$
6,501.08
$ 938.32
$
1,476.30
$
5,034.95
$
1,461.85
$ 963.24
$
2,954.92
$
2,180.50
$
3,994.09
$ 267.43
$
1,457.17
$
6,547.89
$
4,864.22
$
1,278.82
$
3,252.24
$
1,706.26
$
2,707.32
$
5,007.93
$
1,149.40
$
1,264.85
RR
Claim
$ 125.13
$ 50.44
$ 180.35
$ 37.06
$
1,934.74
$ 585.01
$ 76.71
$ 29.45
$ 69.18
$ 34.49
$ 99.46
$ 307.53
$ 46.57
$ 17.75
$ 496.19
$ 51.72
$
1,563.64
$ 113.67
$ ‐
$ 491.36
$ 310.53
$ 252.52
$ 78.76
$ 367.81
$ ‐
$ 93.61
$ 121.25
$ 556.43
$ 335.67
$ 25.88
$ 102.68
$ 98.19
$ 470.96
$
1,094.78
$ 118.42
$ 536.25
$ 34.28
$ 2.35
$
1,005.45
$ 216.72
$ 89.34
$
1,463.57
$ 194.44
$ 255.93
$ 525.77
$ 136.05
$ 261.95
$ 485.22
$ 262.17
$ 50.99
$
1,449.97
$ 392.87
$ 37.72
$ 65.00
$ 220.33
$
1,652.12
$ 177.59
$ 326.32
$ 0.07
Page 27 of 43
Straight OT
Claim
$
‐
$
‐
$ 431.36
$
‐
$
‐
$
‐
$
4.07
$
‐
$ 72.99
$ 43.03
$
‐
$
‐
$
‐
$
‐
$ 109.34
$ 77.87
$
‐
$
‐
$
‐
$
‐
$ 81.09
$ 74.36
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 197.80
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 38.05
$
‐
$
‐
$
‐
$ 586.25
$
‐
$ 50.15
$ 71.56
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 118.54
$ 42.43
$
‐
$ 26.12
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
2,773.00
$ 50.44
$
3,415.58
$ 791.98
$ 11,744.63
$
3,983.52
$
2,064.53
$
2,315.53
$
3,444.29
$
2,337.59
$ 895.92
$
1,087.10
$ 527.02
$ 867.46
$
1,910.84
$ 129.60
$
5,980.77
$ 113.67
$ ‐
$
3,089.33
$
2,314.68
$
2,670.71
$
1,813.38
$
2,409.73
$ ‐
$
2,004.41
$
4,079.40
$
5,187.00
$
4,210.77
$
1,769.57
$ 483.46
$ 619.38
$
3,547.90
$
2,331.11
$
2,915.77
$
3,291.68
$
3,370.39
$ 185.33
$
6,213.14
$
6,717.80
$
1,027.66
$
2,939.87
$
5,815.64
$
1,717.78
$
1,539.16
$
3,162.53
$
2,442.45
$
4,479.31
$ 529.60
$
1,508.16
$
7,997.86
$
5,257.09
$
1,316.54
$
3,435.79
$
1,969.02
$
4,359.44
$
5,211.64
$
1,475.72
$
1,264.92
100%
LIQUIDATED
DAMAGES
$
2,773.00
$ 50.44
$
3,415.58
$ 791.98
$ 11,744.63
$
3,983.52
$
2,064.53
$
2,315.53
$
3,444.29
$
2,337.59
$ 895.92
$
1,087.10
$ 527.02
$ 867.46
$
1,910.84
$ 129.60
$
5,980.77
$ 113.67
$ ‐
$
3,089.33
$
2,314.68
$
2,670.71
$
1,813.38
$
2,409.73
$ ‐
$
2,004.41
$
4,079.40
$
5,187.00
$
4,210.77
$
1,769.57
$ 483.46
$ 619.38
$
3,547.90
$
2,331.11
$
2,915.77
$
3,291.68
$
3,370.39
$ 185.33
$
6,213.14
$
6,717.80
$
1,027.66
$
2,939.87
$
5,815.64
$
1,717.78
$
1,539.16
$
3,162.53
$
2,442.45
$
4,479.31
$ 529.60
$
1,508.16
$
7,997.86
$
5,257.09
$
1,316.54
$
3,435.79
$
1,969.02
$
4,359.44
$
5,211.64
$
1,475.72
$
1,264.92
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 5,546.00
$ 100.88
$ 6,831.16
$ 1,583.95
$
23,489.27
$ 7,967.04
$ 4,129.05
$ 4,631.07
$ 6,888.58
$ 4,675.19
$ 1,791.84
$ 2,174.19
$ 1,054.05
$ 1,734.91
$ 3,821.67
$ 259.19
$
11,961.55
$ 227.34
$ ‐
$ 6,178.67
$ 4,629.36
$ 5,341.42
$ 3,626.76
$ 4,819.46
$ ‐
$ 4,008.83
$ 8,158.79
$
10,373.99
$ 8,421.54
$ 3,539.13
$ 966.92
$ 1,238.77
$ 7,095.79
$ 4,662.23
$ 5,831.54
$ 6,583.37
$ 6,740.78
$ 370.66
$
12,426.28
$
13,435.60
$ 2,055.32
$ 5,879.73
$
11,631.28
$ 3,435.56
$ 3,078.31
$ 6,325.07
$ 4,884.90
$ 8,958.61
$ 1,059.19
$ 3,016.31
$
15,995.72
$
10,514.18
$ 2,633.08
$ 6,871.57
$ 3,938.03
$ 8,718.88
$
10,423.27
$ 2,951.45
$ 2,529.84
EXHIBIT A
#
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
EMPNO
407872
407714
1291001
1307500
1133188
1048559
406541
576903
1015882
343550
580921
1210059
407037
1321017
406644
422225
406843
1333257
1359578
603526
1105782
408066
1165328
997387
463949
1105787
1321018
981555
408971
925363
1307506
1307512
554135
610889
1397521
407383
996526
1210058
1165330
1397523
577162
1397522
407915
1276380
409858
1048561
1397524
936960
610571
1019685
1165331
982520
1067664
1006263
1164790
1321019
610665
1006265
1397525
Last
NEGRON
NEGRON
NEHWADOWICH
NELSON
NELSON
NELSON
NELTHROPE
NERONE
NESBITT
NESBITT
NEVERSON
NEWMAN
NEWMAN
NG
NICHOLS
NICHOLS
NICHOLS
NIEVES
NIEVES
NIEVES
NIKULIN
NINA
NIYAZOV
NOBLE
NOCERINO
NORDEN
NORTHMORE
NUNEZ
NUNEZ
NURILOV
O'BRIEN
OCCHIPINTI
OCHOA
O'DEA
O'DONOGHUE
O'FARRELL
OGEDENGBE
O'GRADY
O'KEEFE
OLADIPUPO
OLAYA
O'LEARY
OLIVE JR
OLIVER
OLIVER
OLIVER
OLIVERA
OLIVIER
OLIVO
OLTON
OMANSKY
O'NEAL
O'NEIL
O'NEIL
O'NEIL
O'NEILL
OQUENDO
OQUENDO
ORANTES
First
REBECCA
STEVEN
NICOLE
KRISTOFOR
LAUREN
MOSES
KIM
VINCENT
LISA
LISA
SAMANTHA
CHRISTINA
KENNETH
JEANNIE
GUY
JEFFREY
ROSEMARIE
CHRISTIAN
KIMBERLY
MAILYN
VLADIMIR
MIGUEL
NARIMAN
MARIO
JOSEPH
HEATHER
STEPHEN
ANDY
ERIC
MARAT
MELISSA
ANDREA
JASON
KRISTA
DANIEL
JOSEPH
OLATUNDE
JUSTIN
DAVID
OLAKUNLE
DIANA
PATRICK
ELLIS
CRISTINA
CURTIS
MAKESI
CARLOS
EDSON
GERSON
MATTHEW
EVE
MELEKI
MICHAEL
PATRICK
ROBERT
JAMES
ARELIS
BARBARA
KAREN
Unpaid Minutes
Claim
$
4,386.16
$ ‐
$
1,418.19
$
4,792.79
$
2,393.66
$
2,962.74
$
1,306.10
$ 231.10
$ 615.79
$ 861.17
$
7,415.53
$
3,111.26
$ 938.94
$
1,722.25
$
3,821.40
$
4,418.79
$ ‐
$
1,172.10
$ 206.62
$ 753.35
$
1,050.84
$
2,953.50
$
6,818.36
$
1,055.50
$ ‐
$
1,555.54
$
4,031.34
$
1,218.69
$
3,887.40
$
1,765.09
$
4,513.24
$ 667.23
$ 617.59
$ 890.27
$
2,594.57
$
3,383.69
$ 861.37
$
4,619.52
$
1,079.68
$
4,350.83
$
1,101.68
$
2,656.81
$
4,075.98
$
1,626.51
$
2,712.34
$
2,593.48
$
3,660.22
$
1,592.78
$
1,151.77
$
2,067.42
$
4,313.94
$
2,383.08
$
4,127.79
$ 456.77
$
1,357.59
$
2,279.84
$
3,706.54
$
1,052.87
$
1,936.36
RR
Claim
$ 331.17
$ 230.62
$ 50.49
$ 353.30
$ 438.38
$
3,975.57
$ 745.89
$ 9.34
$ 5.35
$ 2.24
$ 512.71
$ 384.59
$ 557.99
$ 29.95
$ 27.75
$ 67.72
$ 6.18
$ 429.46
$ 17.98
$ 29.67
$ 158.49
$
1,933.34
$ 110.90
$ 133.63
$ 9.15
$ 442.34
$ 540.70
$ 620.42
$ 467.52
$ 380.22
$ 377.53
$ 51.88
$ 184.31
$ 250.00
$ 475.87
$
2,560.50
$ 143.81
$
1,414.17
$ 135.10
$
1,004.89
$ 34.60
$ 582.29
$
1,034.79
$
1,426.40
$ 35.20
$
2,300.28
$ 307.92
$ 358.65
$ 278.42
$ 802.58
$ 297.07
$ 947.53
$ 142.01
$ 13.36
$ 349.49
$ 118.86
$ 111.20
$ 16.71
$ 508.44
Page 28 of 43
Straight OT
Claim
$
‐
$
‐
$
‐
$
‐
$ 119.73
$ 112.35
$
‐
$ 23.54
$
‐
$
‐
$ 292.84
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 26.27
$
‐
$
‐
$ 168.32
$ 57.02
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
‐
$
$
‐
$
‐
$
‐
$
‐
$ 68.28
$ 109.89
$
‐
$ 31.65
$
‐
$ 306.29
$
‐
$
‐
$
‐
$
‐
$
‐
$ 132.85
$
‐
$
‐
$ 752.52
$
‐
$
‐
$ 17.56
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
4,717.34
$ 230.62
$
1,468.68
$
5,146.09
$
2,951.78
$
7,050.65
$
2,051.98
$ 263.97
$ 621.14
$ 863.41
$
8,221.09
$
3,495.85
$
1,496.93
$
1,752.20
$
3,849.16
$
4,486.51
$ 6.18
$
1,601.56
$ 224.60
$ 783.02
$
1,209.33
$
4,886.84
$
6,955.53
$
1,189.13
$ 9.15
$
2,166.20
$
4,629.05
$
1,839.12
$
4,354.91
$
2,145.31
$
4,890.77
$ 719.11
$ 801.90
$
1,140.28
$
3,070.45
$
5,944.19
$
1,005.18
$
6,033.69
$
1,283.06
$
5,465.61
$
1,136.28
$
3,270.75
$
5,110.77
$
3,359.21
$
2,747.54
$
4,893.76
$
3,968.14
1,951.43
$
$
1,430.19
$
3,002.86
$
4,611.01
$
3,330.61
$
5,022.32
$ 470.13
$
1,707.08
$
2,416.26
$
3,817.74
$
1,069.58
$
2,444.80
100%
LIQUIDATED
DAMAGES
$
4,717.34
$ 230.62
$
1,468.68
$
5,146.09
$
2,951.78
$
7,050.65
$
2,051.98
$ 263.97
$ 621.14
$ 863.41
$
8,221.09
$
3,495.85
$
1,496.93
$
1,752.20
$
3,849.16
$
4,486.51
$ 6.18
$
1,601.56
$ 224.60
$ 783.02
$
1,209.33
$
4,886.84
$
6,955.53
$
1,189.13
$ 9.15
$
2,166.20
$
4,629.05
$
1,839.12
$
4,354.91
$
2,145.31
$
4,890.77
$ 719.11
$ 801.90
$
1,140.28
$
3,070.45
$
5,944.19
$
1,005.18
$
6,033.69
$
1,283.06
$
5,465.61
$
1,136.28
$
3,270.75
$
5,110.77
$
3,359.21
$
2,747.54
$
4,893.76
$
3,968.14
$
1,951.43
$
1,430.19
$
3,002.86
$
4,611.01
$
3,330.61
$
5,022.32
$ 470.13
$
1,707.08
$
2,416.26
$
3,817.74
$
1,069.58
$
2,444.80
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 9,434.67
$ 461.25
$ 2,937.36
$
10,292.19
$ 5,903.55
$
14,101.31
$ 4,103.97
$ 527.95
$ 1,242.28
$ 1,726.83
$
16,442.17
$ 6,991.70
$ 2,993.86
$ 3,504.41
$ 7,698.31
$ 8,973.02
$ 12.36
$ 3,203.12
$ 449.21
$ 1,566.04
$ 2,418.67
$ 9,773.68
$
13,911.06
$ 2,378.26
$ 18.30
$ 4,332.40
$ 9,258.11
$ 3,678.23
$ 8,709.83
$ 4,290.62
$ 9,781.54
$ 1,438.22
$ 1,603.81
$ 2,280.55
$ 6,140.89
$
11,888.38
$ 2,010.36
$
12,067.38
$ 2,566.12
$
10,931.23
$ 2,272.55
$ 6,541.51
$
10,221.54
$ 6,718.41
$ 5,495.08
$ 9,787.52
$ 7,936.29
$ 3,902.86
$ 2,860.37
$ 6,005.73
$ 9,222.01
$ 6,661.21
$
10,044.64
$ 940.26
$ 3,414.16
$ 4,832.53
$ 7,635.48
$ 2,139.16
$ 4,889.60
EXHIBIT A
#
1653
1654
1655
1656
1657
1658
1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
EMPNO
1154547
1164908
409729
1118681
1006266
576761
1019684
1349440
590749
1118789
411300
1143940
407302
1019686
515212
1081502
406467
409074
1359579
1307544
980592
589866
1143938
408944
498427
509220
1276361
1165333
1048591
408161
83376
1154651
603585
408185
463964
1100062
1143947
411301
428256
1118792
1227815
1321022
422354
1057690
1041260
577049
1089880
1359580
981172
1321023
1019688
1002389
1359581
1349300
1165336
541093
603243
1089887
408313
Last
ORIOL
ORIVE
ORLANDO
ORLIK
ORNSTEIN
O'RORKE
ORR
ORSINI
ORTEGA
ORTEGA
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ ARREDONDO
ORTIZ JR
OSCAR
OSTER
O'SULLIVAN JR
OTERO
OTERO
OTERO
OUTES
OYAGUE
OZECHOWSKI
PABON
PABON
PACE
PACHOT
PAGAN
PAGAN
PAGE‐WALTHRUS
PAIGE
PAIGE
PALACIOS
PALENCIA
PALLADINO
PALLADINO
PALLADINO JR
PALMER
PALMER
PALMIGIANO
PALTOORAM
PANARO
PANIAGUA
PAPIA
PARCHMENT
PAREDES
PARIONA
PARISI
PARKS
PARLAMENTI
PARRIS
PARRIS
PARRIS
First
FRANTZ
ALEXANDER
GEORGE
CHRISTOPHER
DANIEL
KIMBERLY
JOEL
CRYSTAL
BRUNY
RICARDO
CARLOS
CHRISTOPHER
IRIS
JASMIN
JOEL
JOHN
JOSE
THOMAS
SILEIZA
RICHARD
FERRY
JENNIFER
BRENDAN
EDUARDO
PETER
RICARDO
GALICIA
FRANK
ERIC
ALFRED
ARNOLD
EDVA
MARK
MICHAEL
VICTOR
NYLA
SHARAY
TAMMY
MARCO
JANICE
JOHN
JOHN
ANGELO
COLETTE
LAMAR
ANTHONY
ODELMO
DANIEL
ERIC
JONATHAN
MCCRAY
NESTOR
DANGELLO
JOSEPH
ELIZABETH
LINDA
GREGORY
HANIFA
RENEE
Unpaid Minutes
Claim
$
2,296.35
$
1,862.63
$
1,175.80
$
1,439.76
$
2,119.48
$ 266.62
$
1,111.18
$
1,095.55
$ 857.89
$
1,518.90
$
6,333.36
$
2,616.22
$
3,349.90
$
1,818.34
$
8,868.59
$ 944.51
$
2,522.44
$
2,584.13
$ 753.35
$
1,904.22
$
1,324.00
$ 229.92
$
1,730.15
$ ‐
$
4,938.92
$ 596.28
$
5,793.27
$ 303.34
3,164.49
$
$ 5.01
$
4,592.06
$
2,071.75
$
1,142.68
$
1,804.33
$
9,200.88
$
6,208.44
$
3,467.84
$
1,007.51
$
3,577.68
$
2,675.71
$
1,069.42
$
1,986.13
$ 62.22
$
1,606.88
$
3,224.95
$ 467.01
$
2,567.11
$
2,165.81
$ 940.54
$ 639.03
$
1,741.69
$
1,957.23
$ 655.08
$
2,031.10
$ 506.92
$ 549.53
$ 290.60
$
6,313.30
$
2,985.55
RR
Claim
$ 123.05
$ 118.49
$ 35.75
$ 221.59
$ 158.06
$ 8.81
$ 701.27
$ 224.54
$ 312.03
$ 95.09
$ 252.53
$ 6.86
$
1,188.75
$ 192.26
$ 829.79
$ 43.64
$ 808.46
$ 654.97
$ 128.10
$ 213.27
$
2,017.37
$ 2.94
$ 556.17
$ 15.30
$ 680.11
$ 59.19
$ 274.29
$ 7.64
$
1,380.48
$ 7.30
$ 47.82
$ 113.19
$ 7.63
$
1,037.37
$ 107.51
$ 598.59
$ 89.95
$ 316.19
$ 404.24
$ 413.43
$ 57.04
$ 143.21
$ 3.65
$ 806.72
$ 607.86
$ 17.67
$ 155.59
$ 183.71
$ 114.16
$ 23.52
$ 887.44
$ 81.47
$ 107.13
$ 117.15
$ 59.74
$ 26.37
$ 111.41
$ 491.21
$
1,491.80
Page 29 of 43
Straight OT
Claim
$ 391.54
$
‐
$
‐
$
‐
$ 91.07
$
‐
$
‐
$
4.23
$
‐
‐
$
$ 149.75
$
‐
$ 227.35
$ 33.13
$
‐
$
‐
$
2.61
$
‐
$ 211.33
$
‐
$ 183.81
$
‐
$
‐
‐
$
$ 128.87
$
‐
$
‐
$
‐
$ 54.32
$
‐
$
‐
$ 207.66
$
‐
$
‐
$
‐
$
‐
$ 176.39
$ 12.61
$
‐
$ 47.59
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 42.18
$
‐
$
‐
$
‐
$
‐
$ 256.94
$ 36.37
$
‐
$
‐
$
‐
$
‐
$ 39.30
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
2,810.93
$
1,981.12
$
1,211.55
$
1,661.35
$
2,368.61
$ 275.43
$
1,812.45
$
1,324.31
$
1,169.92
$
1,613.99
$
6,735.63
$
2,623.08
$
4,766.00
$
2,043.73
$
9,698.38
$ 988.15
$
3,333.51
$
3,239.10
$
1,092.78
$
2,117.49
$
3,525.17
$ 232.86
$
2,286.32
$ 15.30
$
5,747.90
$ 655.47
$
6,067.56
$ 310.99
$
4,599.29
$ 12.31
$
4,639.88
$
2,392.60
$
1,150.32
$
2,841.70
$
9,308.38
$
6,807.02
$
3,734.17
$
1,336.31
$
3,981.92
$
3,136.73
$
1,126.46
$
2,129.34
$ 65.87
$
2,413.60
$
3,832.82
$ 484.68
$
2,722.70
$
2,391.69
$
1,054.70
$ 662.55
$
2,629.12
$
2,038.71
$
1,019.15
$
2,184.62
$ 566.66
$ 575.90
$ 402.01
$
6,804.51
$
4,516.65
100%
LIQUIDATED
DAMAGES
$
2,810.93
$
1,981.12
$
1,211.55
$
1,661.35
$
2,368.61
$ 275.43
$
1,812.45
$
1,324.31
$
1,169.92
$
1,613.99
$
6,735.63
$
2,623.08
$
4,766.00
$
2,043.73
$
9,698.38
$ 988.15
$
3,333.51
$
3,239.10
$
1,092.78
$
2,117.49
$
3,525.17
$ 232.86
$
2,286.32
$ 15.30
$
5,747.90
$ 655.47
$
6,067.56
$ 310.99
$
4,599.29
$ 12.31
$
4,639.88
$
2,392.60
$
1,150.32
$
2,841.70
$
9,308.38
$
6,807.02
$
3,734.17
$
1,336.31
$
3,981.92
$
3,136.73
$
1,126.46
$
2,129.34
$ 65.87
$
2,413.60
$
3,832.82
$ 484.68
$
2,722.70
$
2,391.69
$
1,054.70
$ 662.55
$
2,629.12
$
2,038.71
$
1,019.15
$
2,184.62
$ 566.66
$ 575.90
$ 402.01
$
6,804.51
$
4,516.65
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 5,621.87
$ 3,962.25
$ 2,423.10
$ 3,322.70
$ 4,737.23
$ 550.86
$ 3,624.89
$ 2,648.63
$ 2,339.84
$ 3,227.97
$
13,471.27
$ 5,246.16
$ 9,531.99
$ 4,087.47
$
19,396.75
$ 1,976.31
$ 6,667.01
$ 6,478.20
$ 2,185.57
$ 4,234.98
$ 7,050.35
$ 465.71
$ 4,572.63
$ 30.61
$
11,495.81
$ 1,310.93
$
12,135.13
$ 621.98
$ 9,198.57
$ 24.63
$ 9,279.76
$ 4,785.21
$ 2,300.63
$ 5,683.40
$
18,616.77
$
13,614.05
$ 7,468.34
$ 2,672.63
$ 7,963.84
$ 6,273.47
$ 2,252.91
$ 4,258.69
$ 131.74
$ 4,827.20
$ 7,665.63
$ 969.36
$ 5,445.41
$ 4,783.39
$ 2,109.40
$ 1,325.10
$ 5,258.25
$ 4,077.41
$ 2,038.30
$ 4,369.24
$ 1,133.33
$ 1,151.80
$ 804.02
$
13,609.01
$ 9,033.30
EXHIBIT A
#
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
1769
1770
EMPNO
1027813
1265331
1133232
603227
1067672
894398
408712
1291006
1276367
1397526
409016
467510
1333259
1359582
416157
407727
603242
1154638
580910
418469
408191
1048593
515188
1359583
610573
1333260
420720
418455
406406
420757
1041243
410359
982518
465223
416259
416158
416147
980594
1019690
407225
576475
1321025
408387
1006267
581036
1143943
518285
610574
1333262
1059284
1067690
406516
675585
1106002
1307532
1349306
1139240
414611
406858
Last
PARTCH JR
PARTIDA
PASCALE
PASCO
PASTERAK
PASTERAK
PASTOR
PATANIO
PATEL
PATINO
PATTERSON
PAULINO
PAULINO
PAULINO
PAYAMPS
PEARCE
PEARCY
PEGUERO
PELICANO
PELLOT
PENA
PENDERGRASS
PERALTA
PERALTA‐TRICE
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ JR
PERNICE
PERRONE
PERROTTA
PERRY
PERSAD
PERSAD
PERSAUD
PETERS
PETERSEN
PETERSEN
PETERSON
PETITMAT
PETRILLO
PFEIFFER
PHILIPPS
PHILLIPS
PIAZZA
PICHARDO
First
GREGORY
CHRISTOPHER
MATTHEW
CHRISTIAN
FRANCIS
SHARON
FRANK
ANGELA
ANAL
EYISETT
BETTY
ANTHONY
MICHAEL
SIUL
FERNANDO
EDWARD
DONALD
CHRISTIAN
JOSEPH
CARMEN
MAXIMO
ASYA
JUAN
EMILLY
ALEJANDRO
ANTHONY
ARIADNE
CARLOS
DEBORAH
EDDY
ELIZABETH
FRUTO
JAMES
JAMIL
JOSE
JOSE
JOSE
RAUL
TINA
YVETTE
MIGUEL
ASHLEY
STEVEN
PATRICK
CHAZ
ANTHONY
SIEWNARINE
ARTHUR
AMANDA
MAGGI
RYAN
CRAIG
ARNEL
JAMES
MEGAN
BRIAN
TIMOTHY
SAUL
DAMARY
Unpaid Minutes
Claim
$ 349.56
$
3,398.54
$
5,694.02
$
3,586.84
$
2,327.91
$
3,895.48
$ ‐
$
2,980.28
$
2,907.53
$
2,618.55
$ 336.18
$
6,724.82
$
2,673.49
$
2,252.43
$
2,842.61
$
1,661.59
$
1,354.17
$
1,763.79
$ ‐
$ 928.32
$
5,327.82
$ 371.55
$
1,431.59
$ 188.30
$
2,795.00
$
3,545.83
$ ‐
$
6,027.73
$
1,264.82
$
4,781.84
$
2,629.83
$ ‐
$
2,709.94
$
5,087.57
$
1,564.46
$
4,829.58
$
4,559.24
$
5,418.13
$ 883.61
$
1,749.49
$
4,878.59
$
2,322.29
$ ‐
$
1,945.88
$
6,157.10
$
1,903.60
$
4,033.91
$
1,292.97
$
2,291.70
$
6,433.27
$ 716.73
$ 568.02
$
4,631.81
$
1,147.05
$
4,348.47
$
2,044.56
$ 296.44
$
1,083.65
$
4,936.91
RR
Claim
$ 33.78
$ 31.90
$ 125.72
$
5,713.21
$ 89.17
$ 6.81
$ 222.01
$
1,508.76
$ 665.89
$ 348.90
$ 14.29
$ 289.46
$ 32.15
$ 569.58
$
1,842.91
$ 1.19
$
1,611.43
$ 213.20
$ 4.04
$ 425.54
$
3,015.13
$ 2.25
$ 2.37
$ 4.31
$ 68.71
$ 199.03
$ 72.53
$
1,184.73
$ 259.39
$
2,309.67
$ 307.78
$ 356.29
$ 234.79
$
1,061.28
$ 114.45
$ 548.72
$
1,155.56
$ 101.01
$ 21.91
$ 561.33
$ 31.16
$ 912.40
$ 39.57
$ 198.14
$
2,390.14
$ 53.04
$
1,890.02
$ 24.54
$ 13.94
$ 562.22
$ 68.35
$ 24.47
$ 376.29
$ 23.96
$ 815.40
$ 138.52
$ ‐
$ 108.28
$ 933.77
Page 30 of 43
Straight OT
Claim
$
‐
$ 192.92
$
‐
$
‐
$ 80.30
$ 26.73
$ 77.05
$ 20.08
$ 84.21
$ 526.23
$
‐
$
‐
$ 346.43
$ 59.86
$
‐
$
‐
$ 119.26
$
‐
$
‐
$
‐
$ 118.13
$
‐
$ 105.30
$
‐
$ 675.00
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 93.37
$
‐
$
‐
$ 698.11
$ 74.42
$
‐
$
‐
$ 412.91
$ 115.26
$
‐
$ 66.10
$
‐
$
‐
$ 297.69
$ 10.69
$
2.04
$
‐
$
‐
$
‐
$ 15.42
$
‐
$
‐
$
7.82
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$ 383.35
$
3,623.36
$
5,819.74
$
9,300.05
$
2,497.39
$
3,929.02
$ 299.06
$
4,509.11
$
3,657.63
$
3,493.68
$ 350.47
$
7,014.28
$
3,052.08
$
2,881.86
$
4,685.52
$
1,662.78
$
3,084.85
$
1,976.99
$ 4.04
$
1,353.86
$
8,461.07
$ 373.80
$
1,539.26
$ 192.61
$
3,538.71
$
3,744.86
$ 72.53
$
7,212.46
$
1,524.21
$
7,091.51
$
2,937.61
$ 356.29
$
2,944.73
$
6,242.23
$
1,678.90
$
5,378.30
$
6,412.91
$
5,593.56
$ 905.52
$
2,310.82
$
5,322.66
$
3,349.95
$ 39.57
$
2,210.12
$
8,547.24
$
1,956.65
$
6,221.63
$
1,328.20
$
2,307.68
$
6,995.49
$ 785.08
$ 592.49
$
5,023.52
$
1,171.01
$
5,163.88
$
2,190.91
$ 296.44
$
1,191.92
$
5,870.67
100%
LIQUIDATED
DAMAGES
$ 383.35
$
3,623.36
$
5,819.74
$
9,300.05
$
2,497.39
$
3,929.02
$ 299.06
$
4,509.11
$
3,657.63
$
3,493.68
$ 350.47
$
7,014.28
$
3,052.08
$
2,881.86
$
4,685.52
$
1,662.78
$
3,084.85
$
1,976.99
$ 4.04
$
1,353.86
$
8,461.07
$ 373.80
$
1,539.26
$ 192.61
$
3,538.71
$
3,744.86
$ 72.53
$
7,212.46
$
1,524.21
$
7,091.51
$
2,937.61
$ 356.29
$
2,944.73
$
6,242.23
$
1,678.90
$
5,378.30
$
6,412.91
$
5,593.56
$ 905.52
$
2,310.82
$
5,322.66
$
3,349.95
$ 39.57
$
2,210.12
$
8,547.24
$
1,956.65
$
6,221.63
$
1,328.20
$
2,307.68
$
6,995.49
$ 785.08
$ 592.49
$
5,023.52
$
1,171.01
$
5,163.88
$
2,190.91
$ 296.44
$
1,191.92
$
5,870.67
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 766.69
$ 7,246.72
$
11,639.48
$
18,600.10
$ 4,994.77
$ 7,858.03
$ 598.12
$ 9,018.22
$ 7,315.26
$ 6,987.37
$ 700.95
$
14,028.57
$ 6,104.16
$ 5,763.72
$ 9,371.04
$ 3,325.56
$ 6,169.70
$ 3,953.98
$
8.08
$ 2,707.71
$
16,922.15
$ 747.60
$ 3,078.52
$ 385.21
$ 7,077.43
$ 7,489.72
$ 145.05
$
14,424.92
$ 3,048.41
$
14,183.02
$ 5,875.21
$ 712.58
$ 5,889.46
$
12,484.46
$ 3,357.81
$
10,756.60
$
12,825.81
$
11,187.12
$ 1,811.03
$ 4,621.64
$
10,645.32
$ 6,699.89
$ 79.15
$ 4,420.23
$
17,094.48
$ 3,913.29
$
12,443.25
$ 2,656.40
$ 4,615.36
$
13,990.98
$ 1,570.17
$ 1,184.98
$
10,047.04
$ 2,342.03
$
10,327.76
$ 4,381.82
$ 592.87
$ 2,383.85
$
11,741.35
EXHIBIT A
#
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
EMPNO
1143941
566420
1321026
372560
1118788
534991
417599
406393
1133233
1089850
980595
1118790
1139241
1165340
1333264
1057481
408901
1026510
372539
1048272
1057482
509223
1067694
610576
1269887
1349307
407171
406445
1164791
416159
407514
1359584
1227817
591273
407343
406820
1210061
1397531
408756
407012
422393
1022743
1006270
572443
1349308
408301
408398
1041246
411362
1064164
470227
996271
407368
572429
1227819
1048564
968745
1349309
1227820
Last
PICHARDO
PIERCE
PIERGIOVANNI
PIERLUISSI
PIERRE
PIERRE
PIERRE
PIERRE‐LOUIS
PIGNATARO
PIKE
PILLIZA
PIMENTEL
PINEDA
PINERO
PINTO
PIONE
PIZZO
PLACIDO
PNEUMAN
POGREBINSKY
POLANCO
POLLOCK
POLUSCAR
PONCE
PORCELLO
PORTELA
PORTELA
PORTILLA
PORTKA
POTITO
POWER
PRENTICE
PRESCOTT
PRESSLER
PRICE
PRIMO
PRIMO
PRINCE
PRINGLE
PRUDEN
PRYCE‐ROBERTS
PUCCIARELLI
PUENTE
PUHL
PUMILLO
PUZINO
QUEVEDO
QUICK
QUIGLEY
QUINDE JR
QUINONES
QUINONES
QUINTERO
RADOVIC
RAGAGLIA
RAHMAN
RAHYAB
RAMIREZ
RAMIREZ
First
JOENI
CHRISTOPHER
JOSEPH
CARL
DAVID
JENELLE
LATASHA
ANDRE
LESLIE
JOHN
CARLOS
JOSE
LUIS
JUSTIN
RODRIGO
JAMES
FRANK
IVAN
JOHN
BERNARD
MELODY
JENNIFER
JAMES
ALEJANDRO
PAUL
ROBERT
WILLIAM
ROBERT
GRZEGORZ
VICTOR
SEAN
ERMA
LAUREN
TODD
CLIFTON
EDWARD
KALIS
ROHAN
EDNA
ALBERT
ANDREA
NICOLE
JANET
KRISTIN
KYLE
DINO
FABIOLA
ANNWON
KIM
PABLO
OMAR
PEDRO
RICARDO
EDDIE
STEPHEN
REZAUR
USMAN
ANGEL
EDGAR
Unpaid Minutes
Claim
$
1,551.36
$
3,091.84
$
1,111.69
$ 324.89
$
1,559.50
$ 269.31
$
1,403.54
$
3,272.15
$
1,758.57
$
3,977.95
$ 806.60
$
6,788.83
$
7,125.46
$ 976.40
$
3,785.51
$
3,880.92
$ ‐
$
8,173.60
$
7,861.04
$ 83.09
$ 784.44
$ ‐
$
4,315.00
$ 728.07
$ 805.14
$
2,523.51
$
4,330.85
$
2,032.82
$ 722.27
$
3,099.43
$
2,276.74
$
3,394.59
$
2,475.05
$
1,320.47
$
2,051.49
$
1,385.60
$ 609.47
$
1,570.93
$
3,257.38
$ 42.59
$
2,043.82
$
2,745.77
$
2,210.84
$ 117.26
$
1,158.25
$ 211.72
$ 980.99
$
1,363.34
$ 715.89
$
4,794.68
$
1,143.09
$ 564.17
$
2,423.07
$
9,267.54
$ 782.95
$
1,244.39
$
1,528.39
$
2,156.75
$
1,097.45
RR
Claim
$ 13.75
$
1,356.86
$ 53.57
$ 180.20
$ 454.26
$ 6.74
$ 278.76
$
1,124.38
$ 578.20
$ 47.64
$ 526.85
$ 64.12
$ 55.62
$ 74.94
$ 783.45
$ 721.51
$ 1.37
$ 367.57
$
1,620.87
$ 150.08
$ 43.41
$ 452.72
$ 190.13
$ 478.71
$ 39.57
$ 506.52
$
1,375.01
$
2,231.26
$ 218.86
$ 575.19
$ 627.18
$ 261.54
$ 240.69
$ 397.88
$ 162.52
$ 164.34
$ 116.80
$ 156.95
$ 42.52
$ 22.91
$ 273.74
$ 603.11
$
1,100.08
$ 35.68
$ 114.72
$ 1.07
$ 74.19
$ 19.36
$ 84.06
$ 99.24
$ 33.11
$ 1.16
$ 57.89
$
7,648.11
$ 59.08
$ 108.92
$ 630.86
$
1,513.19
$ 97.49
Page 31 of 43
Straight OT
Claim
$
‐
$ 472.23
$
‐
$
‐
$
‐
$ 138.88
$ 198.05
$
‐
$ 13.94
$
‐
$
‐
$
‐
$ 43.88
$
‐
$ 31.03
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 28.98
$
‐
$
‐
$
‐
$
‐
$
‐
$ 188.88
$
‐
$ 300.47
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 83.62
$ 115.40
$
‐
$
‐
$
‐
$
‐
$ 528.77
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 188.16
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
1,565.11
$
4,920.94
$
1,165.26
$ 505.09
$
2,013.76
$ 414.93
$
1,880.36
$
4,396.53
$
2,350.71
$
4,025.59
$
1,333.45
$
6,852.96
$
7,224.95
$
1,051.34
$
4,599.99
$
4,602.42
$ 1.37
$
8,541.17
$
9,481.91
$ 233.16
$ 827.85
$ 452.72
$
4,505.12
$
1,206.78
$ 844.71
$
3,059.01
$
5,705.85
$
4,264.08
$ 941.14
$
3,674.62
$
2,903.92
$
3,845.01
$
2,715.74
$
2,018.82
$
2,214.01
$
1,549.94
$ 726.27
$
1,727.88
$
3,299.90
$ 65.50
$
2,317.56
$
3,432.51
$
3,426.32
$ 152.94
$
1,272.97
$ 212.79
$
1,055.18
$
1,911.47
$ 799.95
$
4,893.92
$
1,176.20
$ 565.33
$
2,480.96
$ 16,915.65
$ 842.03
$
1,353.31
$
2,347.41
$
3,669.94
$
1,194.94
100%
LIQUIDATED
DAMAGES
$
1,565.11
$
4,920.94
$
1,165.26
$ 505.09
$
2,013.76
$ 414.93
$
1,880.36
$
4,396.53
$
2,350.71
$
4,025.59
$
1,333.45
$
6,852.96
$
7,224.95
$
1,051.34
$
4,599.99
$
4,602.42
$ 1.37
$
8,541.17
$
9,481.91
$ 233.16
$ 827.85
$ 452.72
$
4,505.12
1,206.78
$
$ 844.71
$
3,059.01
$
5,705.85
$
4,264.08
$ 941.14
$
3,674.62
$
2,903.92
$
3,845.01
$
2,715.74
$
2,018.82
$
2,214.01
$
1,549.94
$ 726.27
$
1,727.88
$
3,299.90
$ 65.50
$
2,317.56
$
3,432.51
$
3,426.32
$ 152.94
$
1,272.97
$ 212.79
$
1,055.18
$
1,911.47
$ 799.95
$
4,893.92
$
1,176.20
$ 565.33
$
2,480.96
$ 16,915.65
$ 842.03
$
1,353.31
$
2,347.41
$
3,669.94
$
1,194.94
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 3,130.22
$ 9,841.88
$ 2,330.51
$ 1,010.18
$ 4,027.52
$ 829.86
$ 3,760.71
$ 8,793.06
$ 4,701.42
$ 8,051.18
$ 2,666.89
$
13,705.91
$
14,449.90
$ 2,102.68
$ 9,199.97
$ 9,204.84
$
2.74
$
17,082.33
18,963.82
$
$ 466.33
$ 1,655.70
$ 905.44
$ 9,010.24
$ 2,413.55
$ 1,689.41
$ 6,118.02
$
11,411.71
$ 8,528.16
$ 1,882.27
$ 7,349.25
$ 5,807.83
$ 7,690.03
$ 5,431.48
$ 4,037.64
$ 4,428.02
$ 3,099.88
$ 1,452.54
$ 3,455.76
$ 6,599.80
$ 131.00
$ 4,635.11
$ 6,865.01
$ 6,852.64
$ 305.88
$ 2,545.94
$ 425.59
$ 2,110.36
$ 3,822.94
$ 1,599.89
$ 9,787.84
$ 2,352.40
$ 1,130.67
$ 4,961.91
$
33,831.30
$ 1,684.06
$ 2,706.61
$ 4,694.83
$ 7,339.88
$ 2,389.88
EXHIBIT A
#
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
EMPNO
1335472
1041132
980591
1013254
1359585
181383
980597
540175
408733
257014
448070
1276544
472000
1333265
1222446
1143841
407749
801337
531319
1067598
1057484
1397534
441960
1013864
1210063
1328729
1139211
1397535
406848
409053
1359586
580920
1359587
1227822
1269888
774475
1154642
1139245
577176
577174
555948
576490
1269889
407408
1006272
1068158
572423
1004720
1227823
466641
1227824
1397536
1119073
470500
1091161
1359588
1089855
1139246
1199581
Last
RAMIREZ
RAMIREZ
RAMIREZ
RAMJAS
RAMOS
RAMOS
RAMOS
RAMOS
RAMOS
RAMOS
RAMOS
RAMOS
RAMOS
RAMSOOK
RANDAZZO
RANDOLPH
RANIERI
RASHEED
RATHOUR
RATZ
RATZ JR
RAUSEO
RAYNOR
RAZENSON
RAZUMOV
RECCE
REDICAN
REDWOOD
REESE
REEVE
REGGLER
REHBERGER
REID
REINER
REISENAUER
REITZEN
REMON
RENTA
RESPOL
REST
RESTKO
RESTREPO
RESTREPO
REYES
REYES
REYES
REYES
REYES
REYES
RHABURN JR
RIBEIRO
RICAURTE
RICCARDI
RICCOBONO
RICE
RICHARDS
RICHARDS
RICHARDSON
RICHARDSON
First
JOHNATHAN
MILAGROS
VANESSA
RYAN
ANDREW
DAVID
FRANK
GILBERT
MILDRED
ORLANDO
RUDAINA
VERONICA
VICTOR
NIGEL
SEAN
ERIC
ANTHONY
AZIZA
MOHINDER
LAUREN
RONALD
CHRISTOPHER
CHARLES
WILLIAM
ALEXANDER
LEILA
ALTHEA
ANDREW
CLEMENT
DAVID
GIOVANNI
DENNIS
MARLENA
ANDREW
JEFFREY
KEVIN
ROBERTO
KATHERINE
CHRISTOPHER
SCOTT
JOANN
MIGUEL
PAULINE
CARLOS
DIANA
FAVIO
JESSICA
TARA
VANESSA
ALVIN
PAUL
DANIEL
ROCCO
DANIEL
SHAWN
KENNETH
SANJAY
MYKKA
TANIA
Unpaid Minutes
Claim
$ 113.44
$
1,892.33
$ 813.16
$
1,318.31
$
1,434.55
$
2,611.56
$
5,018.69
$ ‐
$ ‐
$
5,279.68
$ ‐
$
4,144.32
$
5,525.49
$
2,766.94
$
2,046.64
$
1,802.25
$ 557.45
$
1,688.97
$
1,414.93
$
1,105.33
$ 418.26
$
1,095.99
$
2,238.43
$
1,108.98
$
2,234.78
$
2,047.25
$
5,080.46
$
1,619.97
$
6,979.34
$
3,042.37
$
1,611.20
$
4,584.68
$
1,211.41
$
7,986.01
$
1,010.35
$
2,296.81
$
5,378.96
$
1,161.76
$
4,764.91
$
7,095.63
$ 116.84
$
1,085.32
$
4,277.23
$
2,920.78
$ 480.13
$
1,238.24
$
1,721.67
$
2,237.85
$
2,438.69
$
2,776.69
$ 857.73
$ 967.18
$
1,147.09
$
8,670.41
$ 195.53
$
3,320.54
$ 379.64
$
1,777.57
$ 165.54
RR
Claim
$ 28.09
$ 51.47
$ 7.28
$ 29.99
$ 123.74
$ 15.37
$
1,344.96
$
1,024.33
$ 5.80
$
1,436.71
$ 164.44
$
1,089.33
$ 79.83
$ 846.63
$ 557.67
$ 205.63
$ 267.80
$ 145.53
$ 15.44
$ 100.10
$ 26.99
$ 159.85
$ 578.05
$ 113.77
$ 115.69
$ 45.49
$ 331.87
$ 132.25
$
3,140.63
$ 9.46
$ 443.73
$ 841.13
$ 70.47
$
1,977.44
$ 51.07
$ 208.04
$ 282.00
$ 440.19
$
1,049.91
$ 451.41
$ 28.77
$ 16.37
$
1,536.65
$ 6.91
$ 160.99
$ 19.86
$ 67.15
$ 172.41
$ 450.79
$ 335.43
$ 2.27
$ 464.36
$ 64.22
$
1,849.06
$ 3.12
$ 404.86
$ 367.68
$ 82.73
$ 0.50
Page 32 of 43
Straight OT
Claim
$
‐
$
‐
$
‐
$ 55.93
$ 351.43
$
‐
$
‐
$ 17.12
$
‐
$
‐
$
‐
$
‐
$ 96.39
$
‐
$
‐
$ 80.50
$
‐
$
‐
$
‐
$
‐
$
‐
$ 30.55
$ 224.17
$ 219.49
$
‐
$
‐
$ 21.42
$
‐
$ 86.79
$ 451.12
$
‐
$
‐
$ 14.59
$ 46.80
$
‐
$
‐
$ 494.92
$
‐
$ 65.39
$
‐
$
‐
$
‐
$
‐
$
‐
$ 64.29
$
‐
$
‐
$
‐
$
‐
$ 96.04
$
‐
$ 24.37
$
‐
$
‐
$
‐
$
‐
$ 44.80
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$ 141.53
$
1,943.80
$ 820.43
$
1,404.23
$
1,909.72
$
2,626.92
$
6,363.65
$
1,041.46
$ 5.80
$
6,716.39
$ 164.44
$
5,233.65
$
5,701.71
$
3,613.57
$
2,604.31
$
2,088.38
$ 825.25
$
1,834.50
$
1,430.37
$
1,205.43
$ 445.24
$
1,286.39
$
3,040.65
$
1,442.24
$
2,350.47
$
2,092.74
$
5,433.74
$
1,752.22
$ 10,206.76
$
3,502.95
$
2,054.93
$
5,425.81
$
1,296.46
$ 10,010.25
$
1,061.42
$
2,504.85
$
6,155.88
$
1,601.95
$
5,880.22
$
7,547.03
$ 145.60
$
1,101.69
5,813.87
$
$
2,927.68
$ 705.40
$
1,258.10
$
1,788.82
$
2,410.26
$
2,889.48
$
3,208.16
$ 860.00
$
1,455.92
$
1,211.31
$ 10,519.47
$ 198.65
$
3,725.41
$ 792.13
$
1,860.30
$ 166.04
100%
LIQUIDATED
DAMAGES
$ 141.53
$
1,943.80
$ 820.43
$
1,404.23
$
1,909.72
$
2,626.92
$
6,363.65
$
1,041.46
$ 5.80
$
6,716.39
$ 164.44
$
5,233.65
$
5,701.71
$
3,613.57
$
2,604.31
$
2,088.38
$ 825.25
$
1,834.50
$
1,430.37
$
1,205.43
$ 445.24
$
1,286.39
$
3,040.65
$
1,442.24
$
2,350.47
$
2,092.74
$
5,433.74
$
1,752.22
$ 10,206.76
$
3,502.95
$
2,054.93
$
5,425.81
$
1,296.46
$ 10,010.25
$
1,061.42
$
2,504.85
$
6,155.88
$
1,601.95
$
5,880.22
$
7,547.03
$ 145.60
$
1,101.69
$
5,813.87
$
2,927.68
$ 705.40
$
1,258.10
$
1,788.82
$
2,410.26
$
2,889.48
$
3,208.16
$ 860.00
$
1,455.92
$
1,211.31
$ 10,519.47
$ 198.65
$
3,725.41
$ 792.13
$
1,860.30
$ 166.04
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 283.05
$ 3,887.60
$ 1,640.87
$ 2,808.47
$ 3,819.43
$ 5,253.84
$
12,727.30
$ 2,082.91
$ 11.60
$
13,432.78
$ 328.89
$
10,467.30
$
11,403.41
$ 7,227.14
$ 5,208.62
$ 4,176.76
$ 1,650.51
$ 3,669.00
$ 2,860.73
$ 2,410.86
$ 890.48
$ 2,572.77
$ 6,081.31
$ 2,884.49
$ 4,700.94
$ 4,185.48
$
10,867.49
$ 3,504.44
$
20,413.52
$ 7,005.90
$ 4,109.86
$
10,851.62
$ 2,592.93
$
20,020.51
$ 2,122.84
$ 5,009.70
$
12,311.77
$ 3,203.90
$
11,760.43
$
15,094.07
$ 291.21
$ 2,203.38
$
11,627.75
$ 5,855.36
$ 1,410.80
$ 2,516.19
$ 3,577.64
$ 4,820.53
$ 5,778.96
$ 6,416.32
$ 1,720.00
$ 2,911.84
$ 2,422.62
$
21,038.95
$ 397.29
$ 7,450.81
$ 1,584.26
$ 3,720.59
$ 332.08
EXHIBIT A
#
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
EMPNO
1006230
1291015
422210
1349310
241567
1165343
422333
1066128
1006259
921875
591274
610891
411289
1349311
1210066
885262
1048751
984051
407354
1165344
996551
428258
1087305
906289
1011858
406154
488463
1013241
1333267
67973
534969
1210067
1089896
1081479
1227825
1046921
1397538
497416
241841
1100069
1139247
409711
1064111
1269890
611114
996810
409075
1359589
610884
1089912
509225
1081486
548149
408413
298741
611118
500819
534968
1359590
Last
RICHARDSON
RIFFEY
RIOS
RIOS
RIOS
RIOS
RITTER JR
RIVAS
RIVAS
RIVAS
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
RIZZIERI
RIZZO
ROBALINO
ROBERSON
ROBERTS
ROBERTS
ROBERTS
ROBERTS
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROCHA JR
ROCHE
ROCK
RODDY
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
First
TYEISHA
KATHERINE
ANDREW
ANTHONY
CESAR
VANESSA
WILLIAM
DAN
DIANE
RAMSES
AGATHA
ALEXIS
ALFRED
ARIEL
BRIAN
CYNTHIA
JENELLE
JONATHAN
JOSE
JOSIAH
LISSETTE
MARCELLA
MARCO
MATTHEW
MELISSA
MICHAEL
NELSON
PABLO
PETER
RICHARD
ROSA
ELDA
ALLEN
GIANNELLA
RONALD
ALEXIS
DUJOHN
EARL
PETER
ASHANTI
ERIC
NATHAN
RICHARD
MARIO
CRYSTAL
LATOYA
JOHN
ALFREDO
BRANDON
CARLOS
CARMELO
CHRISTINA
DENNIS
EDWARD
EDWARD
EMMANUEL
FRANKLIN
GEORGE
HENRY
Unpaid Minutes
Claim
$
1,066.38
$
2,696.84
$
5,452.02
$ 483.42
$ 615.54
$ 416.51
$
2,127.76
$
1,053.22
$
3,022.84
$ 705.71
$
4,741.41
$
4,661.34
$
1,091.54
$
3,714.35
2,303.80
$
$
1,606.35
$
1,888.79
$
1,193.70
$ 799.90
$ 744.48
$
2,472.73
$
4,414.85
$
6,796.36
$
2,107.45
$
1,919.99
$
5,315.46
$ 10,631.71
$
2,090.85
$
1,614.68
$
2,354.50
$ 696.69
$
3,028.92
$ 856.35
$
1,655.87
$
1,062.04
$
1,473.61
$
1,158.88
$
3,462.46
$
6,751.34
$
3,007.16
$
3,376.28
$ 674.05
$
1,367.47
$ 590.80
$
2,214.12
$
1,301.91
$
1,499.22
$
4,569.16
$ 732.75
$
3,740.77
$
5,843.44
$
1,396.55
$ 587.88
$
2,945.78
$
3,134.46
$
1,461.26
$
1,923.59
$ 11,083.15
$
1,457.47
RR
Claim
$ 71.13
$ 479.66
$
2,670.14
$ 1.85
$ 175.72
$ 18.82
$ 199.24
$ 188.26
$ 161.95
$ 6.92
$ 257.14
$ 98.67
$
1,952.99
$
1,326.55
$ 522.11
$ 253.44
$ 768.82
$ 424.20
$ 0.05
$ 0.51
$ 80.63
$ 253.66
$ 1.52
$ 238.39
$ 743.94
$ 383.73
$ 80.69
$ 137.51
$ 251.30
$ 942.42
$ 13.17
$
1,914.43
$ 16.82
$ 339.73
$ 311.74
$ 174.79
$
1,758.28
$
1,161.50
$ 118.18
$ 843.18
$ 371.83
$ 187.67
$ 99.43
$ 86.87
$ 4.84
$ 118.46
$
3,488.58
$ 446.73
$ 62.23
$ 523.71
$ 32.06
$ 364.18
$ 595.17
$
1,056.25
$ 226.50
$ 523.99
$ 68.80
$ 102.84
$ 802.35
Page 33 of 43
Straight OT
Claim
$
‐
$
‐
$ 17.41
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
‐
$
$ 176.75
$
‐
$
‐
$
‐
$
‐
$ 170.74
$
‐
$ 102.21
$
‐
$
‐
$ 423.10
$
‐
$
‐
$
5.79
$ 68.50
$ 554.23
$
‐
$
‐
$ 83.98
$
‐
$
‐
$
‐
$ 180.90
$
‐
$
2.69
$ 56.16
$ 46.71
$
‐
$
‐
$
‐
$ 53.17
$ 38.10
‐
$
$
‐
$
‐
$
‐
$ 61.49
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 568.26
$
‐
$ 15.64
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
1,137.51
$
3,176.50
$
8,139.57
$ 485.26
$ 791.26
$ 435.33
$
2,327.00
$
1,241.48
$
3,184.79
$ 712.63
$
5,175.30
$
4,760.02
$
3,044.52
$
5,040.90
$
2,825.91
$
2,030.53
$
2,657.60
$
1,720.10
$ 799.95
$ 744.99
$
2,976.47
$
4,668.51
$
6,797.88
$
2,351.64
$
2,732.42
$
6,253.42
$ 10,712.40
$
2,228.36
$
1,949.96
$
3,296.92
$ 709.86
$
4,943.35
$
1,054.07
$
1,995.59
$
1,376.47
$
1,704.57
$
2,963.88
$
4,623.96
$
6,869.51
$
3,850.34
$
3,801.27
$ 899.82
$
1,466.90
$ 677.68
$
2,218.96
$
1,420.36
$
5,049.29
$
5,015.89
$ 794.98
$
4,264.48
$
5,875.50
$
1,760.74
$
1,183.05
$
4,002.03
$
3,360.96
$
1,985.25
$
2,560.66
$ 11,185.99
$
2,275.46
100%
LIQUIDATED
DAMAGES
$
1,137.51
$
3,176.50
$
8,139.57
$ 485.26
$ 791.26
$ 435.33
$
2,327.00
$
1,241.48
$
3,184.79
$ 712.63
$
5,175.30
$
4,760.02
$
3,044.52
$
5,040.90
$
2,825.91
$
2,030.53
$
2,657.60
$
1,720.10
$ 799.95
$ 744.99
$
2,976.47
$
4,668.51
$
6,797.88
$
2,351.64
$
2,732.42
$
6,253.42
$ 10,712.40
$
2,228.36
$
1,949.96
$
3,296.92
$ 709.86
$
4,943.35
$
1,054.07
$
1,995.59
$
1,376.47
$
1,704.57
$
2,963.88
4,623.96
$
$
6,869.51
$
3,850.34
$
3,801.27
$ 899.82
$
1,466.90
$ 677.68
$
2,218.96
$
1,420.36
$
5,049.29
$
5,015.89
$ 794.98
$
4,264.48
$
5,875.50
$
1,760.74
$
1,183.05
$
4,002.03
$
3,360.96
$
1,985.25
$
2,560.66
$ 11,185.99
$
2,275.46
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 2,275.02
$ 6,353.01
$
16,279.14
$ 970.53
$ 1,582.52
$ 870.67
$ 4,654.00
$ 2,482.95
$ 6,369.57
$ 1,425.25
$
10,350.59
$ 9,520.03
$ 6,089.04
$
10,081.81
$ 5,651.82
$ 4,061.06
$ 5,315.20
$ 3,440.21
$ 1,599.91
$ 1,489.98
$ 5,952.93
$ 9,337.02
$
13,595.76
$ 4,703.28
$ 5,464.85
$
12,506.84
$
21,424.81
$ 4,456.73
$ 3,899.92
$ 6,593.84
$ 1,419.72
$ 9,886.70
$ 2,108.14
$ 3,991.19
$ 2,752.94
$ 3,409.14
$ 5,927.76
$ 9,247.91
$
13,739.03
$ 7,700.67
$ 7,602.55
$ 1,799.64
$ 2,933.79
$ 1,355.35
$ 4,437.92
$ 2,840.72
$
10,098.58
$
10,031.78
$ 1,589.95
$ 8,528.95
$
11,750.99
$ 3,521.47
$ 2,366.11
$ 8,004.06
$ 6,721.92
$ 3,970.49
$ 5,121.32
$
22,371.98
$ 4,550.93
EXHIBIT A
#
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
EMPNO
1067079
407129
1269892
1210068
610579
577045
1143952
375790
610578
1269893
406349
1139249
996671
1333270
610580
445775
512056
1006275
580747
1089929
408877
1041251
407330
603592
408463
407269
1307509
581149
576489
1359559
1333271
408464
406327
408285
528309
1269894
577044
441934
500990
406307
1349315
1359593
406889
1349317
448369
1397540
554131
408065
408820
1164793
1133236
458490
407964
610581
996533
416266
611239
1025891
800952
Last
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
ROEDER
ROGOVICH
ROLLINS
ROLOSON
ROMAIN
ROMAN
ROMAN
ROMAN
ROMAN
ROMAN
ROMAN JR.
ROMANI
ROMANOWSKI
ROMEO
ROMERO
ROMERO
ROMPS
RONAY
ROSADO
ROSADO
ROSALES
ROSALES
ROSARIO
ROSAS‐DIAZ
ROSATI
ROSATI
ROSE
ROSE JR JR
ROSENBERG
ROSENTHAL
ROSS
ROTHFELD
ROTHMAN
ROZAS
RUEDA
RUFRANO
RUGEN
RUGG
RUIZ
RUIZ
RUIZ
RUIZ
RUIZ
RUSH JR
RUSHING
RUSSELL
RUSSELL
RUSSO
RUSSO
RUSSO
RUSSO
First
JEANINE
JOSEPH
JOSHUA
OSHIAMARA
REMA
RUBEN
SAMANTHA
VANESSA
CRAIG
DOMINIC
LYNWOOD
KRAIG
PEGUY
CHRISTOPHER
JORGE
KATHYLEEN
LIONEL
MARCELINO
VICTOR
CHRISTOPHER
COREY
JOSEPH
DAVID
EDGAR
MICHAEL
ZARINA
CARIN
JASON
EDGAR
NICOLE
CESAR
YVONNE
JERRI
JOHN
RYAN
ROBERT
SELEANA
ANDREW
VANESSA
MICHAEL
JONATHAN
BRIAN
MARIA
PAUL
JOHN
KEVIN
ADAM
EDWARD
JOSEPH
KEVIN
RICHARD
WILLIAM
CARLETHA
DEAN
NICKETO
ALISON
CHRISTOPHER
GEORGE
MICHAEL
Unpaid Minutes
Claim
$
5,131.01
$ 530.35
$
1,232.89
$
2,150.68
$
2,278.32
$
1,489.30
$ 449.03
$ 500.16
$
2,790.20
$
1,067.36
$
2,118.49
$
1,121.95
$
1,674.83
$ 833.64
$
2,417.77
$ 686.55
$ 11,876.89
$ 331.80
$
3,494.42
$
1,075.65
$
4,609.78
$
3,404.37
$
4,287.52
$
4,172.17
$ ‐
$
7,228.80
$
3,424.66
$
2,205.75
$
1,527.42
$
1,494.72
$
2,472.55
$
1,768.24
$ 605.99
$
2,202.89
$
3,620.02
$
1,552.88
$
3,012.31
$
1,336.88
$
4,415.36
$
1,459.28
$
1,078.35
$
1,366.52
$ ‐
$
3,378.44
$
4,148.05
$
1,752.25
$
1,272.41
$
1,193.57
$
1,837.03
$
1,268.33
$ 855.07
$
6,191.68
$
1,136.90
$
1,649.25
$ 13,356.93
$
3,398.47
$ 615.25
$
2,171.73
$
1,070.69
RR
Claim
$ 707.55
$ 13.43
$ 320.32
$ 118.38
$ 735.72
$ 27.42
$ 129.98
$ 10.25
$ 123.17
$ 228.72
$ 146.64
$ 146.43
$ 320.28
$ 112.77
$ 143.42
$ 55.42
$ 372.13
$ 14.25
$ 6.39
$ 20.41
$ 774.98
$ 567.66
$ 0.77
$
2,823.17
$ 94.67
$
5,507.32
$ 768.76
$ 671.29
$ 2.98
$ 30.86
$ 369.17
$ 133.22
$ 13.29
$ 296.04
$ 370.61
$ 30.39
$ 198.13
$ 339.88
$ 131.55
$ 622.56
$ 362.27
$ 73.00
$ 242.15
$ 334.55
$ 727.71
$ 337.50
$ 1.74
$ 2.17
$
6,511.67
$ 75.24
$ 37.66
$ 135.72
$ 902.76
$ 441.90
$
1,595.58
$
1,147.31
$ 85.37
$ 372.47
$ 2.93
Page 34 of 43
Straight OT
Claim
$
‐
$
‐
$ 160.40
$ 139.82
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 51.66
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 119.09
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 17.36
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 170.17
$
‐
$
‐
$ 171.28
$
‐
$
‐
$
‐
‐
$
$ 13.43
$
‐
$
‐
$
‐
$
‐
$ 68.32
$
‐
$ 27.42
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
5,838.55
$ 543.78
$
1,713.61
$
2,408.89
$
3,014.04
$
1,516.73
$ 579.01
$ 510.41
$
2,913.37
$
1,296.08
$
2,265.13
$
1,268.38
$
1,995.11
$ 946.41
$
2,612.85
$ 741.97
$ 12,249.02
$ 346.05
$
3,500.82
$
1,096.07
$
5,384.76
$
4,091.11
$
4,288.29
$
6,995.34
$ 94.67
$ 12,736.13
$
4,193.42
$
2,877.04
1,530.39
$
$
1,525.57
$
2,859.09
$
1,901.46
$ 619.28
$
2,498.93
$
3,990.63
$
1,583.27
$
3,210.44
$
1,676.76
$
4,546.91
$
2,081.84
$
1,610.79
$
1,439.52
$ 242.15
$
3,884.28
$
4,875.76
$
2,089.75
$
1,274.15
$
1,195.74
$
8,362.12
$
1,343.57
$ 892.73
$
6,327.40
$
2,039.66
$
2,159.46
$ 14,952.51
$
4,573.21
$ 700.62
$
2,544.21
$
1,073.62
100%
LIQUIDATED
DAMAGES
$
5,838.55
$ 543.78
$
1,713.61
$
2,408.89
$
3,014.04
$
1,516.73
$ 579.01
$ 510.41
$
2,913.37
$
1,296.08
$
2,265.13
$
1,268.38
$
1,995.11
$ 946.41
$
2,612.85
$ 741.97
$ 12,249.02
$ 346.05
$
3,500.82
$
1,096.07
$
5,384.76
$
4,091.11
$
4,288.29
$
6,995.34
$ 94.67
$ 12,736.13
$
4,193.42
$
2,877.04
$
1,530.39
$
1,525.57
$
2,859.09
$
1,901.46
$ 619.28
$
2,498.93
$
3,990.63
$
1,583.27
$
3,210.44
$
1,676.76
$
4,546.91
$
2,081.84
$
1,610.79
$
1,439.52
$ 242.15
$
3,884.28
$
4,875.76
$
2,089.75
$
1,274.15
$
1,195.74
$
8,362.12
$
1,343.57
$ 892.73
$
6,327.40
$
2,039.66
$
2,159.46
$ 14,952.51
$
4,573.21
$ 700.62
$
2,544.21
$
1,073.62
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$
11,677.11
$ 1,087.55
$ 3,427.23
$ 4,817.78
$ 6,028.08
$ 3,033.46
$ 1,158.02
$ 1,020.82
$ 5,826.73
$ 2,592.15
$ 4,530.25
$ 2,536.76
$ 3,990.21
$ 1,892.81
$ 5,225.69
$ 1,483.95
$
24,498.04
$ 692.10
$ 7,001.63
$ 2,192.13
$
10,769.51
$ 8,182.22
$ 8,576.57
$
13,990.68
$ 189.35
$
25,472.25
$ 8,386.83
$ 5,754.09
$ 3,060.79
$ 3,051.14
$ 5,718.18
$ 3,802.92
$ 1,238.56
$ 4,997.87
$ 7,981.26
$ 3,166.53
$ 6,420.88
$ 3,353.51
$ 9,093.82
$ 4,163.68
$ 3,221.57
$ 2,879.04
$ 484.29
$ 7,768.55
$ 9,751.53
$ 4,179.50
$ 2,548.29
$ 2,391.48
$
16,724.24
$ 2,687.15
$ 1,785.47
$
12,654.79
$ 4,079.31
$ 4,318.93
$
29,905.01
$ 9,146.42
$ 1,401.24
$ 5,088.41
$ 2,147.24
EXHIBIT A
#
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
EMPNO
1397542
1269895
1006276
1041252
1222453
1291050
1165357
1133238
1210069
610582
1068164
1307505
876134
500991
408885
429657
407991
422386
411279
1164795
422723
581030
471997
893171
1333273
500993
1106004
408148
1133239
1119077
1057687
1119080
1349321
488469
407342
1081492
572438
377488
422364
1068165
590750
461106
1068166
488446
1057688
589350
1041253
1081493
407646
407318
1359594
603240
1105732
957890
1106005
541070
1054139
1106006
580890
Last
RUSSO
RUTHERFORD
RYAN
RYAN
RYOO
SACCHI
SAEZ
SAINT LOUIS
SAINT‐DIC
SAINT‐SURIN
SAKS
SALADIN
SALAS JR.
SALAZAR
SALAZAR
SALAZAR‐CAMPBEL
SALE
SALEM
SALGUERA
SALIM
SAMERSON
SAMPSON
SAMPSON
SAMUELS
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCLEMENTE
SANDERS
SANDVIK
SANFILIPPO
SANGENITI
SANNUTO
SANSEVERO
SANTANA
SANTANA
SANTANGELO
SANTERO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO‐JOHNSO
SANTILLO
SANTINI
SANTINI JR
SANTORA
SANTORA
SANTOS
SANTOS
SANTOS
SAPIENZA
First
THOMAS
AVIAN
BRENDAN
NICHOLAS
DANIEL
JUSTIN
DOLORES
DJHONNY
KEVIN
LOUIS
BRIAN
STUART
NICOLAS
ELIZABETH
FAVIAN
LEYDA
ANNE
PARISA
RON
SALIM
HUGH
MICHELLE
STEVEN
NATASHA
ANTHONY
CHARLES
ERIC
JESUS
MARITZA
MICHAEL
AURA
DESIREE
MATTHEW
MATTHEW
SALVATORE
TONY
DONNAMARIE
JOSETTE
ROSANA
CHARLES
KEITH
BOBBY
CARLOS
JASON
JENNIFER
MICHELLE
PETER
RAMON
SONIA‐IRIS
NILDA
JUSTIN
TAMECA
NICOLAS
JOHN
KATHLEEN
KELLY
KELVIN
RICARDO
FRANK
Unpaid Minutes
Claim
$
1,685.33
$ 882.98
$ 407.59
$
1,059.33
$
7,964.86
$ 378.69
$
2,237.12
$
3,251.61
$
4,503.05
$ 123.12
$ 661.80
$
2,274.69
$
1,170.90
$
2,597.89
$
6,572.65
$
1,053.30
$
1,255.18
$ 246.93
$
1,321.94
$
1,148.10
$
1,423.88
$
1,646.05
$
3,054.91
$
2,029.57
$
1,014.38
$
7,693.36
$ 286.88
$
4,715.95
3,321.60
$
$
4,195.18
$
3,329.98
$
5,064.68
$
1,619.56
$ 259.78
$ 368.11
$
1,180.39
$ 539.03
$
1,817.22
$
1,558.11
$
2,117.96
$
1,073.15
$
2,153.08
$ 454.15
$
1,110.83
$
2,072.48
$
3,296.33
$
1,171.29
4,709.94
$
$ 929.94
$
1,841.84
$
2,986.22
$
5,548.66
$
3,417.09
$ 850.06
$ 213.61
$ ‐
$ 280.38
$
2,204.35
$ ‐
RR
Claim
$ 269.05
$ 234.53
$ 34.97
$ 289.47
$
1,619.05
$ 70.82
$ 307.30
$ 438.62
$ 907.59
$ 1.59
$ 17.99
$ 134.88
$ 238.30
$
3,108.30
$ 120.56
$ 64.55
$ 68.80
$ 132.00
$ 325.86
$ 314.78
$ 190.78
$ 11.64
$ 44.53
$ 11.94
$ 152.25
$ 806.80
$ 16.00
$
1,929.17
$ 61.02
$ 286.24
$ 315.51
$
1,367.73
$ 355.71
$ ‐
$ 36.88
$ 326.89
$ 19.40
$ 379.05
$ 95.32
$ 761.37
$ 402.99
$ 597.43
$ 0.69
$ 178.63
$ 410.32
$
1,205.59
$ 4.22
$ 152.56
$ 25.28
$ 102.95
$ 289.68
$
1,279.89
$
1,093.31
$ 35.62
$ 12.73
$ 97.06
$ 37.62
$ 99.70
$ 5.08
Page 35 of 43
Straight OT
Claim
$ 122.34
$
‐
$
‐
$
‐
$ 33.60
$
‐
$
‐
$
‐
$ 235.68
$
‐
$
‐
$ 158.71
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
‐
$
$ 244.54
$
‐
$
‐
$
‐
$
1,095.97
$ 120.88
$
‐
$
‐
$ 68.28
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 240.46
$ 60.33
‐
$
$
‐
$ 246.54
$
‐
$
‐
$ 122.28
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 49.06
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
2,076.72
$
1,117.52
$ 442.56
$
1,348.80
$
9,617.51
$ 449.50
$
2,544.42
$
3,690.24
$
5,646.32
$ 124.71
$ 679.79
$
2,568.28
$
1,409.20
$
5,706.19
$
6,693.21
$
1,117.85
$
1,323.98
$ 378.93
$
1,647.80
$
1,462.88
$
1,614.66
$
1,657.69
$
3,099.44
$
2,041.51
$
1,411.17
$
8,500.17
$ 302.88
$
6,645.12
$
4,478.58
$
4,602.30
$
3,645.49
$
6,432.42
$
2,043.56
$ 259.78
$ 404.99
$
1,507.28
$ 558.43
$
2,196.27
$
1,653.44
$
2,879.32
$
1,716.60
$
2,810.84
$ 454.83
$
1,289.46
$
2,729.34
$
4,501.92
$
1,175.51
$
4,984.78
$ 955.22
$
1,944.79
$
3,275.90
$
6,828.55
$
4,510.40
$ 885.68
$ 226.34
$ 97.06
$ 367.05
$
2,304.06
$ 5.08
100%
LIQUIDATED
DAMAGES
$
2,076.72
$
1,117.52
$ 442.56
$
1,348.80
$
9,617.51
$ 449.50
$
2,544.42
$
3,690.24
$
5,646.32
$ 124.71
$ 679.79
$
2,568.28
$
1,409.20
$
5,706.19
$
6,693.21
$
1,117.85
$
1,323.98
$ 378.93
$
1,647.80
$
1,462.88
$
1,614.66
$
1,657.69
$
3,099.44
$
2,041.51
$
1,411.17
$
8,500.17
$ 302.88
$
6,645.12
$
4,478.58
$
4,602.30
$
3,645.49
$
6,432.42
$
2,043.56
$ 259.78
$ 404.99
$
1,507.28
$ 558.43
2,196.27
$
$
1,653.44
$
2,879.32
$
1,716.60
$
2,810.84
$ 454.83
$
1,289.46
$
2,729.34
$
4,501.92
$
1,175.51
$
4,984.78
$ 955.22
$
1,944.79
$
3,275.90
$
6,828.55
$
4,510.40
$ 885.68
$ 226.34
$ 97.06
$ 367.05
$
2,304.06
$ 5.08
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 4,153.44
$ 2,235.04
$ 885.11
$ 2,697.60
$
19,235.03
$ 899.01
$ 5,088.84
$ 7,380.47
$
11,292.64
$ 249.41
$ 1,359.58
$ 5,136.55
$ 2,818.40
$
11,412.38
$
13,386.43
$ 2,235.70
$ 2,647.96
$ 757.87
$ 3,295.61
$ 2,925.76
$ 3,229.32
$ 3,315.39
$ 6,198.89
$ 4,083.01
$ 2,822.35
$
17,000.33
$ 605.75
$
13,290.24
$ 8,957.17
$ 9,204.60
$ 7,290.98
$
12,864.83
$ 4,087.11
$ 519.56
$ 809.98
$ 3,014.56
$ 1,116.87
$ 4,392.54
$ 3,306.88
$ 5,758.65
$ 3,433.21
$ 5,621.69
$ 909.66
$ 2,578.92
$ 5,458.68
$ 9,003.84
$ 2,351.03
$ 9,969.56
$ 1,910.44
$ 3,889.58
$ 6,551.80
13,657.09
$
$ 9,020.80
$ 1,771.35
$ 452.69
$ 194.12
$ 734.11
$ 4,608.11
$ 10.17
EXHIBIT A
#
2066
2067
2068
2069
2070
2071
2072
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
EMPNO
1089944
407495
1026515
408977
422330
515303
589846
769907
1321029
408395
1210072
1089906
407501
1165355
1359595
531306
1045038
407424
1349323
531305
971628
1359596
408786
407119
1100074
589360
1154672
1154678
406164
610585
1359597
1397545
441961
1359598
879656
566423
465250
1154225
407654
1227830
589361
572432
935268
1089914
406452
1143960
572440
566425
1081495
434340
238113
1321030
407595
445100
566426
515400
1139251
1068167
1104558
Last
SAUNDERS‐HITNAR
SAVINON
SAVOCA
SAWYER
SAYBE
SCACCIO
SCALISE
SCANLON
SCANLON
SCARINZI
SCHAAF
SCHAAF
SCHAAL
SCHARF
SCHEEL
SCHETTINO
SCHILDGEN
SCHMIDT
SCHMIDT
SCHNEIDER
SCHOENING
SCHRAMM JR
SCHULTZ
SCHULZ
SCHUPAK
SCHURIG
SCHUSTER
SCHWAGER
SCHWARTZ
SCHWARTZ
SCLAFANI
SCOGNAMIGLIO
SCOTT
SCOTT
SCOTT
SCOTT
SCOTT
SCULLARK
SEABERRY
SEABRA
SEALY‐BROWN
SEARLES
SEATON
SEDDIO JR
SEDENIUSSEN
SEEBRAT
SEGOT
SEGOVIA JR.
SEIDMAN
SEMPER
SEMPLE
SEPULVEDA
SEPULVEDA
SEQUEIRA
SERRANO
SERRANO
SERRANO
SETORIE
SEYMOUR
First
TENILLE
EDWARD
DARRYL
KEITH
JANETTE
RICHARD
MATTHEW
JACQUELINE
PETER
STEVEN
DANIEL
KEVIN
RONALD
ANDREW
CHRISTOPHER
EMILE
ALLEN
AMANDA
TONI
KEITH
VANESSA
MICHAEL
MICHAEL
DONNA
SHRAGA
WOODY
DOUGLAS
CHARLES
HERMAN
JOSHUA
MICHAEL
CRYSTAL
DWIGHT
HERVIN
LAVELL
NORMAN
ROSE
PERCY
RICHARD
JOAO
KIMOI
JOSEPH
ONEILIA
RODOLFO
EARTHA
MICHAEL
JOSEPH
ANDRES
JOSHUA
JOZETTE
DONNA
GILBERT
JOEL
RAFAEL
ALEJANDRA
BETZAIDA
ERIC
MORGAN
STEVEN
Unpaid Minutes
Claim
$
1,997.19
$
6,738.47
$ 666.89
$
4,988.18
$
1,634.97
$ ‐
$ 868.09
$
4,152.48
$
2,563.70
$
7,130.14
$ 973.14
$
1,049.95
$ ‐
$ 927.61
$
2,604.11
$
9,828.81
$ 816.67
$ ‐
$
1,318.74
$ ‐
$ 79.91
$
2,295.20
$
6,549.48
$
1,343.62
$ 193.83
$
1,468.94
$
4,529.29
$
4,069.04
$
6,144.37
$
1,853.61
$
2,331.79
$
2,266.48
$
1,779.07
$ 458.98
$
2,294.29
$
7,748.78
$ 632.64
$
1,334.56
$ 11,622.58
$
2,852.65
$
1,151.78
$
6,011.14
$
4,849.98
$
1,158.15
$
1,109.93
$
6,261.04
$
8,592.35
$
1,541.33
$ 342.68
$ ‐
$ 372.46
$
2,362.09
$
1,607.68
$
1,459.55
$
1,967.06
$
1,312.78
$
4,956.26
$
5,459.00
$ 687.57
RR
Claim
$ 773.69
$
2,212.15
$ 103.86
$ 571.74
$ 96.59
$ ‐
$ 18.13
$ 31.69
$ 63.68
$
2,859.40
$ 67.67
$ 3.48
$ 26.77
$ 18.67
$ 133.38
$ 13.09
$ 99.15
$ 34.65
$ 45.79
$ 21.59
$ 6.84
$ 86.48
$ 534.82
$ 356.32
$ 421.03
$ 515.91
$ 389.65
$ 219.84
$
3,715.06
$ 182.80
$ 588.37
$ 479.53
$ 283.00
$ 677.31
$ 689.44
$ 489.10
$ 354.80
$ 850.90
$
1,967.99
$ 363.35
$ 99.08
$ 157.55
$ 793.28
$ 42.27
$ 1.90
$
1,174.73
$ 28.39
$ 518.58
$ 121.53
$ 191.42
$ 113.69
$ 599.20
$ 5.49
$ 507.87
$ 333.75
$ 29.85
$ 655.21
$
1,974.83
$ 164.47
Page 36 of 43
Straight OT
Claim
$
‐
$
‐
$
‐
$ 439.83
$
‐
$
‐
$
‐
$ 587.17
$
‐
$
‐
$
‐
$ 81.32
$
‐
$
‐
$
‐
$
‐
$
‐
$ 58.35
$ 49.64
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 10.83
$ 111.74
$
‐
$
‐
$ 127.88
$
‐
$ 65.50
$ 50.77
$
‐
$ 565.00
$
‐
$ 698.56
$ 161.01
$
‐
$
‐
$
‐
$
‐
‐
$
$
‐
$
‐
$ 104.50
$
‐
$
‐
$
2.28
$
‐
$
‐
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
2,770.87
$
8,950.62
$ 770.75
$
5,999.75
$
1,731.55
$ ‐
$ 886.22
$
4,771.34
$
2,627.39
$
9,989.54
$
1,040.80
$
1,134.75
$ 26.77
$ 946.28
$
2,737.49
$
9,841.90
$ 915.82
$ 93.00
$
1,414.18
$ 21.59
$ 86.75
$
2,381.69
$
7,084.30
$
1,699.94
$ 614.86
$
1,984.85
$
4,918.94
$
4,288.88
$
9,859.43
$
2,036.41
$
2,930.99
$
2,857.74
$
2,062.07
1,136.30
$
$
3,111.61
$
8,237.88
$
1,052.93
$
2,236.23
$ 13,590.57
$
3,781.00
$
1,250.86
$
6,867.25
$
5,804.27
$
1,200.41
$
1,111.84
$
7,435.77
$
8,620.74
$
2,059.91
$ 464.21
$ 191.42
$ 590.65
$
2,961.29
$
1,613.16
$
1,969.70
$
2,300.80
$
1,342.63
$
5,611.48
$
7,433.83
$ 852.05
100%
LIQUIDATED
DAMAGES
$
2,770.87
$
8,950.62
$ 770.75
$
5,999.75
$
1,731.55
$ ‐
$ 886.22
$
4,771.34
$
2,627.39
9,989.54
$
$
1,040.80
$
1,134.75
$ 26.77
$ 946.28
$
2,737.49
$
9,841.90
$ 915.82
$ 93.00
$
1,414.18
$ 21.59
$ 86.75
$
2,381.69
$
7,084.30
$
1,699.94
$ 614.86
$
1,984.85
$
4,918.94
$
4,288.88
$
9,859.43
$
2,036.41
$
2,930.99
$
2,857.74
$
2,062.07
$
1,136.30
$
3,111.61
$
8,237.88
$
1,052.93
$
2,236.23
$ 13,590.57
$
3,781.00
$
1,250.86
$
6,867.25
$
5,804.27
$
1,200.41
$
1,111.84
$
7,435.77
$
8,620.74
$
2,059.91
$ 464.21
$ 191.42
$ 590.65
$
2,961.29
$
1,613.16
$
1,969.70
$
2,300.80
$
1,342.63
$
5,611.48
$
7,433.83
$ 852.05
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 5,541.75
$
17,901.24
$ 1,541.51
$
11,999.49
$ 3,463.11
$ ‐
$ 1,772.44
$ 9,542.69
$ 5,254.77
$
19,979.08
$ 2,081.60
$ 2,269.51
$ 53.54
$ 1,892.56
$ 5,474.98
$
19,683.80
$ 1,831.64
$ 186.00
$ 2,828.35
$ 43.18
$ 173.50
$ 4,763.37
$
14,168.59
$ 3,399.88
$ 1,229.72
$ 3,969.70
$ 9,837.88
$ 8,577.76
$
19,718.85
$ 4,072.82
$ 5,861.99
$ 5,715.48
$ 4,124.14
$ 2,272.59
$ 6,223.23
$
16,475.76
$ 2,105.87
$ 4,472.47
$
27,181.14
$ 7,562.01
$ 2,501.73
$
13,734.49
$
11,608.54
$ 2,400.83
$ 2,223.67
$
14,871.55
$
17,241.47
$ 4,119.82
$ 928.42
$ 382.85
$ 1,181.31
$ 5,922.58
$ 3,226.33
$ 3,939.39
$ 4,601.61
$ 2,685.25
$
11,222.95
$
14,867.66
$ 1,704.09
EXHIBIT A
#
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
EMPNO
537037
410361
1397546
996278
557057
1276529
1139252
1019701
1119082
408903
500992
1359599
892305
409038
1013455
1006282
566407
407798
407745
1119078
1118663
1222457
380182
406163
1359505
54415
1006283
416272
1349325
472037
971016
1081496
603259
351231
1119088
416258
518293
1349326
418450
500809
407059
406336
1010374
1397548
408657
603577
410349
407137
407466
1119258
406969
461102
1208935
408028
610587
1154682
1144433
555925
1359600
Last
SHAHEED
SHARMA
SHAUGHNESSY
SHERIDAN
SHIPLEY
SHIWGOBIN
SICILIANO
SICILIANO
SIDTIS
SIEGEL
SIERRA
SIERRA
SIERRA
SIERRA
SIFF
SIGNER
SILAS
SILVA
SILVEIRA
SILVERSTEIN
SILVERTHORNE
SILVESTRI
SILVESTRY
SIMMONDS
SIMMONS
SIMMONS
SIMONIS
SIMONS
SINGER
SINGH
SINGH
SINGH
SINGH SANTOS
SINGLETON
SINGLETON
SKAMALOS
SKIPPER
SKODNEK
SLICK
SMALL SR
SMILEY
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH II
SMYTHE
SOBOCINSKI
SOCHOR
SODEN
SOLA
SOLANO
First
AYESHA
AJAY
ALLISON
RACHEL
BRENDAN
JAIME
JOSEPH
THOMAS
ANN‐MARIE
BURTON
ARAMIS
DANIEL
FRANCISCO
LUIS
JACQUELINE
EDMUND
KENNETH
ARNOLD
ROBERTO
CHARLES
CATHY ANN
MICHAEL
WILFREDO
GARY
AMANDA
ARLENE
JOHNY
MERISA
MAXWELL
PATRICIA
RAJBIR
SUCHINGH
SHARON
SANDRA
SHERRY
KONSTANTINOS
BRIAN
CLIFF
MARGARET
TRENT
GARY
ARNOLD
CEASHA
ERIKA
H.CARLTON
IAN
JOHN
KATHERINE
KELVIN
MICHAEL
ROSALIE
STEPHEN
HUGH
GARFIELD
MAGDALENA
WILLIAM
JOHN
JOSELYN
DENNIS
Unpaid Minutes
Claim
$
4,230.26
$ 372.93
$
4,795.43
$ 140.16
$
1,314.97
$
1,235.96
$
4,303.72
$
2,701.00
$
5,701.22
$ ‐
$
3,260.83
$ ‐
$ 943.42
$
3,934.17
$
1,536.46
$
8,190.13
$
2,188.36
$ 21.75
$
2,909.43
$ 946.67
$
1,886.04
$
3,061.93
$ ‐
$ ‐
$ 700.07
$ ‐
$
1,896.21
$ 907.72
$ 922.29
$ 886.62
$
1,294.04
$
2,149.63
$ 851.59
$
1,177.64
$
2,735.39
$
3,635.44
$
3,097.70
$ 455.88
$ 863.86
$
5,620.13
$ 237.12
$
2,694.00
$
1,530.59
$
1,046.06
$
1,966.57
$
2,652.81
$
3,657.66
$ 617.05
$
1,651.19
$
1,125.92
$
1,075.84
$
3,774.80
$
3,519.79
$
1,291.90
$ 313.51
$
1,644.90
$
6,442.53
$ 815.63
$ 851.04
RR
Claim
$ 135.26
$ 104.80
$ 990.13
$ 132.54
$ 207.07
$ 232.37
$ 178.88
$
1,041.87
$ 272.07
$ 35.06
$ 41.59
$ ‐
$ 65.70
$ 2.39
$ 138.33
$ 133.17
$
6,771.27
$ 0.95
$
2,989.61
$ 135.78
$ 621.01
$ 714.11
$ 4.89
$ 151.87
$ 371.85
$ ‐
$ 670.53
$ 20.75
$ 35.82
$ 48.89
$ 28.30
$ 455.04
$ 27.37
$ 14.17
$ 893.57
$
3,784.25
$
2,160.42
$ 10.12
$ 3.13
$ 381.37
$ 0.87
$ 544.77
$ 296.71
$ 398.67
$ 298.66
$
1,679.85
$
2,310.38
$
1,035.46
$ 757.99
$ 18.82
$ 175.37
$ 34.35
$ 933.17
$ 875.15
$ 83.54
$ 93.39
$ 259.03
$ 220.14
$ 249.28
Page 37 of 43
Straight OT
Claim
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 395.47
$
‐
$
‐
$ 93.14
$
‐
$ 90.17
$
‐
$
‐
$
‐
$
‐
$
‐
$ 16.75
$
‐
$
‐
$ 91.53
$
‐
$
‐
$
‐
$
‐
$
‐
$ 109.36
$
‐
$
‐
$
‐
$ 400.68
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 27.55
$ 39.15
$
‐
$
‐
$ 257.50
$
‐
$ 263.67
$
‐
$
‐
$
‐
$
‐
$ 20.87
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
4,365.52
$ 477.73
$
5,785.56
$ 272.70
$
1,522.04
$
1,468.33
$
4,482.60
$
3,742.87
$
5,973.29
$ 35.06
$
3,302.42
$ ‐
$
1,009.12
$
3,936.56
1,674.79
$
$
8,718.77
$
8,959.63
$ 22.70
$
5,992.18
$
1,082.45
$
2,597.22
$
3,776.03
$ 4.89
$ 151.87
$
1,071.92
$ ‐
$
2,583.49
$ 928.47
$ 958.11
$
1,027.04
$
1,322.34
$
2,604.67
$ 878.96
$
1,191.81
$
3,628.96
$
7,529.05
$
5,258.12
$ 465.99
$ 866.99
$
6,402.18
$ 237.99
$
3,238.77
$
1,827.29
$
1,444.73
$
2,265.23
$
4,332.65
$
5,995.60
$
1,691.66
$
2,409.17
$
1,144.74
$
1,508.71
$
3,809.15
$
4,716.63
$
2,167.05
$ 397.05
$
1,738.29
$
6,701.55
$
1,056.64
$
1,100.32
100%
LIQUIDATED
DAMAGES
$
4,365.52
$ 477.73
$
5,785.56
$ 272.70
$
1,522.04
$
1,468.33
$
4,482.60
$
3,742.87
$
5,973.29
$ 35.06
$
3,302.42
$ ‐
$
1,009.12
$
3,936.56
$
1,674.79
$
8,718.77
$
8,959.63
$ 22.70
$
5,992.18
$
1,082.45
$
2,597.22
$
3,776.03
$ 4.89
$ 151.87
$
1,071.92
$ ‐
$
2,583.49
$ 928.47
$ 958.11
$
1,027.04
$
1,322.34
$
2,604.67
$ 878.96
1,191.81
$
$
3,628.96
$
7,529.05
$
5,258.12
$ 465.99
$ 866.99
$
6,402.18
$ 237.99
$
3,238.77
$
1,827.29
$
1,444.73
$
2,265.23
$
4,332.65
$
5,995.60
$
1,691.66
$
2,409.17
$
1,144.74
$
1,508.71
$
3,809.15
$
4,716.63
$
2,167.05
$ 397.05
$
1,738.29
$
6,701.55
$
1,056.64
$
1,100.32
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 8,731.04
$ 955.46
$
11,571.13
$ 545.40
$ 3,044.09
$ 2,936.66
$ 8,965.20
$ 7,485.75
$
11,946.58
$ 70.13
$ 6,604.84
$ ‐
$ 2,018.24
$ 7,873.13
$ 3,349.58
$
17,437.54
$
17,919.26
$ 45.39
$
11,984.36
$ 2,164.89
$ 5,194.45
$ 7,552.07
$
9.79
$ 303.73
$ 2,143.84
$ ‐
$ 5,166.99
$ 1,856.94
$ 1,916.22
$ 2,054.09
$ 2,644.68
$ 5,209.34
$ 1,757.92
$ 2,383.61
$ 7,257.91
$
15,058.11
$
10,516.23
$ 931.99
$ 1,733.98
$
12,804.36
$ 475.98
$ 6,477.53
$ 3,654.59
$ 2,889.46
$ 4,530.45
$ 8,665.31
$
11,991.19
$ 3,383.32
$ 4,818.34
$ 2,289.48
$ 3,017.41
$ 7,618.30
$ 9,433.27
$ 4,334.10
$ 794.11
$ 3,476.59
$
13,403.11
$ 2,113.28
$ 2,200.63
EXHIBIT A
#
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
EMPNO
407965
1100075
1139254
1321031
420754
1269899
527587
1068168
1359601
591276
408812
471992
589863
1397549
461059
407702
1154684
407060
1276355
1397550
1013462
1397551
1066362
515282
418462
1089931
1321032
1013463
1064104
515221
1057691
1349328
1359602
1000047
407920
1210075
408394
1333296
1321033
406464
1048566
1048567
1359603
1269900
1013262
203938
406528
1210076
581138
603241
556501
1139255
1307486
1227835
1349329
1359604
541019
1359605
1144430
Last
SOLER
SOLIS
SOMAIAH
SOOKHAI‐CASTRO
SOSA
SOSA
SOTO
SOTO JR
SOTOMAYOR
SOTTILE
SOUFFRANT
SPAINER
SPANDORF
SPARACO
SPECHT
SPECHT
SPENCER
SPICER
SPIES
SPIESS
SPINELLI
SPINK
SPOONER
SPOONER
SPRECKELS
SPRINGER
SPROFERA
ST. CLAIR
ST. HUBERT
ST. JEAN
ST. LOUIS
STABILE
STADLER
STANLEY
STARACE
STAUBITSER
STEFFENS
STEIN
STEIN
STEINBERG
STEINLE
STEINLE
STEPHEN
STERN
STEWART
STEWART
STEWART
STEWART‐SANTIAG
STOKES
STRAUGHN
STRAUSSBERG
STREVY‐MCDONALD
STRIANO
STRYKER
STUDHOLME
STUHLER
SUAREZ
SUGDEN JR
SULLIVAN
First
TERESA
JOSE
ANDREW
SANDRA
CAONABO
NICOLE
HECTOR
ROBERT
BRYAN
ROBERT
MARIE‐NICOLE
LAUREN
JASON
DAVID
CHRISTOPHER
SOPHIA
ROBERT
EDWARD
BRYAN
WILLIAM
JOSEPH
PETER
ALYSSA
DAVID
THOMAS
EON
ALEXANDER
GREGORY
DONALD
ALEXANDRA
JEAN MAX
MARK
JEREMY
SHAKIR‐N'NAMDI
DOUGLAS
THOMAS
MICHAEL
HILLEL
NICHOLAS
STEVEN
GLENN
KEVIN
JESSE
ADAM
CINDY
DAVID
DOUGLAS
GREGORIA
MELVIN
JUNE
BO
ASHLEY
ANTHONY
DANIEL
TESS
MICHAEL
DANNY
JOHN
KEVIN
Unpaid Minutes
Claim
$
2,767.35
$
1,020.13
$ 951.90
$
2,449.23
$
4,304.89
$
1,260.51
$
1,244.61
$
2,292.84
$
1,728.88
1,269.35
$
$
3,756.86
$
9,613.30
$
3,123.21
$
1,872.96
$
1,117.83
$ ‐
$ 817.04
$ 453.90
$
2,773.18
$ 576.50
$
3,669.59
$
1,413.89
$
2,627.75
$
4,784.96
$
3,374.79
$ 704.61
$
3,698.16
$
6,997.25
$
1,434.70
$ 952.40
$
1,320.86
$
2,866.98
$ 346.19
$
1,219.06
$
3,781.12
$
1,179.47
$ ‐
$ 100.34
$ 790.48
$
3,628.84
$
4,773.67
$
2,840.63
$
2,052.27
$
2,578.65
$ 990.36
$
1,099.08
$
2,227.67
$ 434.44
$
3,456.63
$
5,901.50
$
1,308.52
$ 938.19
$ 349.87
$
1,156.27
$ 262.80
$
2,518.61
$
5,163.09
$ ‐
$ 883.16
RR
Claim
$ 922.25
$ 169.22
$ 104.39
$ 750.44
$ 58.75
$ 186.72
$ 151.23
$ 286.67
$ 105.64
$ 181.04
$
1,965.18
$ 129.57
$ 219.37
$ 184.47
$ 53.41
$ ‐
$ 75.98
$ 58.61
$ 69.46
$ 8.04
$ 997.24
$ 88.61
$ 340.22
$ 653.90
$ 646.70
$ 192.03
$ 254.12
$ 382.28
$ 92.46
$ 168.46
$ 280.62
$ 342.99
$ 22.34
$ 102.21
$ 21.19
$ 97.27
$ 11.41
$ ‐
$ 29.96
$ 4.93
$ 16.42
$ 22.63
$ 92.63
$ 65.49
$ 565.67
$ 388.31
$ 300.38
$ 71.64
$
1,108.70
$ 173.48
$ 686.71
$ 34.73
$ 51.12
$ 66.67
$ 9.15
$ 328.37
$
2,464.42
$ ‐
$ 58.76
Page 38 of 43
Straight OT
Claim
$
‐
$
‐
$ 68.16
$
‐
$
‐
$ 63.70
$ 86.40
$
‐
$ 588.07
$
‐
$
‐
$
‐
$
‐
$ 687.32
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 27.73
$
‐
$
‐
$
‐
$
‐
$ 166.79
$ 56.41
$
‐
$
7.40
$ 69.81
$
‐
$
‐
$
‐
$ 16.76
$
‐
$
‐
$
‐
$
‐
$
9.35
$ 31.13
$ 45.30
$
‐
$
‐
$
‐
$ 65.88
$
1.60
$
‐
$
‐
$
‐
$
‐
$
‐
$ 50.98
‐
$
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
3,689.60
$
1,189.35
$
1,124.45
$
3,199.67
$
4,363.63
$
1,510.93
$
1,482.24
$
2,579.51
$
2,422.58
$
1,450.40
$
5,722.04
$
9,742.87
$
3,342.57
$
2,744.75
$
1,171.24
$ ‐
$ 893.02
$ 512.52
$
2,842.64
$ 584.53
$
4,666.83
$
1,502.49
$
2,967.97
$
5,438.86
$
4,049.22
$ 896.64
$
3,952.27
$
7,379.53
$
1,527.16
$
1,287.65
$
1,657.88
$
3,209.98
$ 375.93
$
1,391.09
$
3,802.31
$
1,276.74
$ 11.41
$ 117.10
$ 820.45
$
3,633.77
$
4,790.08
$
2,863.26
$
2,154.25
$
2,675.27
$
1,601.33
$
1,487.39
$
2,528.06
$ 506.08
$
4,631.22
$
6,076.58
$
1,995.23
$ 972.92
$ 400.99
$
1,222.94
$ 271.96
$
2,897.96
$
7,627.51
$ ‐
$ 941.92
100%
LIQUIDATED
DAMAGES
$
3,689.60
$
1,189.35
$
1,124.45
$
3,199.67
$
4,363.63
$
1,510.93
$
1,482.24
$
2,579.51
$
2,422.58
$
1,450.40
$
5,722.04
$
9,742.87
$
3,342.57
$
2,744.75
$
1,171.24
$ ‐
$ 893.02
$ 512.52
$
2,842.64
$ 584.53
$
4,666.83
$
1,502.49
$
2,967.97
5,438.86
$
$
4,049.22
$ 896.64
$
3,952.27
$
7,379.53
$
1,527.16
$
1,287.65
$
1,657.88
$
3,209.98
$ 375.93
$
1,391.09
$
3,802.31
$
1,276.74
$ 11.41
$ 117.10
$ 820.45
$
3,633.77
$
4,790.08
$
2,863.26
$
2,154.25
$
2,675.27
$
1,601.33
$
1,487.39
$
2,528.06
$ 506.08
$
4,631.22
$
6,076.58
$
1,995.23
$ 972.92
$ 400.99
$
1,222.94
$ 271.96
$
2,897.96
$
7,627.51
$ ‐
$ 941.92
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 7,379.20
$ 2,378.71
$ 2,248.91
$ 6,399.34
$ 8,727.27
$ 3,021.87
$ 2,964.48
$ 5,159.02
$ 4,845.16
$ 2,900.79
$
11,444.08
$
19,485.74
$ 6,685.15
$ 5,489.51
$ 2,342.48
$ ‐
$ 1,786.05
$ 1,025.03
$ 5,685.29
$ 1,169.07
$ 9,333.65
$ 3,004.98
$ 5,935.93
$
10,877.73
$ 8,098.45
$ 1,793.28
$ 7,904.55
$
14,759.06
$ 3,054.33
$ 2,575.31
$ 3,315.77
$ 6,419.95
$ 751.86
$ 2,782.17
$ 7,604.62
$ 2,553.48
$ 22.83
$ 234.20
$ 1,640.89
$ 7,267.54
$ 9,580.17
$ 5,726.51
$ 4,308.50
$ 5,350.53
$ 3,202.66
$ 2,974.79
$ 5,056.11
$ 1,012.16
$ 9,262.43
$
12,153.16
$ 3,990.45
$ 1,945.84
$ 801.98
$ 2,445.87
$ 543.92
$ 5,795.92
$
15,255.01
$ ‐
$ 1,883.85
EXHIBIT A
#
2243
2244
2245
2246
2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
2260
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294
2295
2296
2297
2298
2299
2300
2301
EMPNO
566428
829638
1397555
1089938
1210078
406170
1104561
1006285
1013460
576902
1026517
408882
581006
1359606
589858
610591
1349331
1133241
1397558
1081501
348306
1057692
500997
465229
1144435
603538
549804
418459
406802
1165358
1068174
406781
1164797
1359607
1165359
491534
1013246
576477
1359608
1133244
1154713
1397559
407551
996536
1210079
1040919
408245
1333297
498446
1397560
1269902
580745
406372
1006287
1227837
1359609
407834
441933
1165360
Last
SULLIVAN
SULLY
SUMMERVILLE
SUTHERLAND
SUTHERLAND
SWIERKOWSKI
SWINDELL
SYKES
TABOADA
TACOPINO
TAITT
TAMMARO
TANIS
TANIS
TARANTO
TARIO
TAUBER
TAVERNITE
TAYLOR
TAYLOR
TAYLOR
TAYLOR
TAYLOR
TAYLOR
TAYLOR JR
TEJADA
TELLERIA
TENNANT
TENNANT
TEPLIY
TERRANOVA
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMPKINS
THOMPSON
THOMPSON
THOMPSON
THOMPSON
THORPE
THORSEN
TICHMAN
TIEDGE
TIEN
TIER
TILLERY
TIMOTHY
TINEO
TOBIN
TOME
TOOMER
TOOMEY
TOPPER
TORAL
TORRE
TORRES
TORRES
First
MICHAEL
MARSO
JEREMY
JASON
JOSHUA
CHRISTOPHER
KENNETH
TERRENCE
GILBERT
NICHOLAS
SEON
ANTONIO
PATRICIA
RODRIGUE
DAVID
EDWIN
JACOB
DENNIS
CHRISTOPHER
CHRISTOPHER
EMERY
GLEN
JONATHAN
MARK
ALVIN
ERIKA
TROY
LORNA
WINSTON
ALEX
ANTHONY
ELWOOD
KIMERA
SHAWN
SWAIN
TRAVIS
MARIO
DARRYN
KAVON
MARIANN
MICHAEL
BO‐ANN
STEVEN
BETH
KRISTOPHER
JULIANNE
ROBERT
COREY
DAVID
YASMINE
JENNIFER
MARK
WENDI
MICHAEL
YEHUDA
DENNIS
FELIPE
ALBERTO
CAMALIA
Unpaid Minutes
Claim
$
3,675.82
$ 920.55
$ 923.39
$
3,718.11
$
1,816.35
$ ‐
$
1,675.01
$ 157.69
$ 331.47
$
4,576.40
$
2,388.21
$
4,171.18
$
1,276.29
$
1,567.37
$
4,138.61
$
1,685.41
$ 565.34
$
7,007.33
$
2,178.79
$ 892.84
$ 510.60
$
2,094.14
$
6,958.78
$ 906.86
$
1,216.43
$
1,089.42
$ 457.93
$ 870.54
$ 348.31
$ 723.43
$
1,561.21
$ 680.36
$
4,974.76
$ 76.69
$ 971.47
$ 352.07
$ 526.25
$ 524.30
$ 904.81
$
2,188.37
$
7,812.44
$ 333.68
$
6,442.87
$
2,257.77
$
4,420.46
$ 535.62
$
1,562.39
$
1,992.37
$
3,878.65
$
1,457.85
$
3,290.60
$
4,685.56
$ 356.16
$
5,328.42
$
3,043.07
$
2,172.21
$
1,541.45
$
1,615.11
$
1,631.25
RR
Claim
$ 876.63
$ 142.79
$ 62.22
$
2,921.31
$ 177.56
$ ‐
$ 214.68
$ 7.67
$ 3.30
$ 652.10
$ 582.16
$ 674.09
$ 58.64
$ 252.89
$ 16.13
$ 606.91
$ 64.94
$ 997.76
$ 71.36
$
1,994.41
$ 8.27
$ 315.64
$
3,909.10
$ 52.58
$ 51.54
$ 285.82
$ 2.66
$ 404.43
$ 138.09
$ 491.38
$ 128.30
$ 154.89
$
1,272.84
$ 14.20
$ 121.62
$ 28.04
$ 11.06
$ 33.31
$ 498.66
$ 32.52
$
1,224.33
$ 50.86
$ 262.02
$ 222.52
$ 472.08
$ 2.30
$ 2.78
$ 120.73
$ 327.72
$ 70.77
$ 620.06
$ 546.97
$ 5.49
$
2,657.74
$ 410.43
$ 388.88
$ 829.80
$ 89.30
$ 147.24
Page 39 of 43
Straight OT
Claim
$
‐
$
‐
$ 164.59
$
9.15
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 17.58
$ 463.66
$
‐
$
‐
$
‐
$ 113.58
$ 53.50
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 132.63
$
‐
$
‐
$ 157.30
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 49.20
$ 390.96
$
4.06
$
‐
$
‐
$
‐
$ 75.42
$ 73.76
$
‐
$
‐
$
‐
$
‐
$ 22.49
$ 139.19
$
‐
$ 746.54
$ 72.03
$ 74.83
$
‐
$
‐
$ 56.56
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
4,552.46
$
1,063.33
$
1,150.20
$
6,648.57
$
1,993.91
$ ‐
$
1,889.69
$ 165.36
$ 334.77
$
5,228.50
$
2,970.37
$
4,845.27
$
1,334.93
$
1,837.84
$
4,618.39
$
2,292.32
$ 630.28
$
8,005.09
$
2,363.73
$
2,940.75
$ 518.86
$
2,409.79
$ 10,867.88
$ 959.45
$
1,267.97
$
1,375.24
$ 460.59
$
1,407.60
$ 486.40
$
1,214.82
$
1,846.81
$ 835.25
$
6,247.60
$ 90.89
$
1,093.08
$ 380.11
$ 537.30
$ 557.61
$
1,452.67
$
2,611.85
$
9,040.83
$ 384.54
$
6,704.89
$
2,480.29
$
4,967.97
$ 611.68
$
1,565.17
$
2,113.10
$
4,206.37
$
1,528.61
$
3,933.14
$
5,371.72
$ 361.65
$
8,732.69
$
3,525.53
$
2,635.92
$
2,371.25
$
1,704.41
$
1,835.06
100%
LIQUIDATED
DAMAGES
$
4,552.46
$
1,063.33
$
1,150.20
$
6,648.57
$
1,993.91
$ ‐
$
1,889.69
$ 165.36
$ 334.77
5,228.50
$
$
2,970.37
$
4,845.27
$
1,334.93
$
1,837.84
$
4,618.39
$
2,292.32
$ 630.28
$
8,005.09
$
2,363.73
$
2,940.75
$ 518.86
$
2,409.79
$ 10,867.88
$ 959.45
$
1,267.97
$
1,375.24
$ 460.59
$
1,407.60
$ 486.40
$
1,214.82
$
1,846.81
$ 835.25
$
6,247.60
$ 90.89
$
1,093.08
$ 380.11
$ 537.30
$ 557.61
$
1,452.67
$
2,611.85
$
9,040.83
$ 384.54
$
6,704.89
$
2,480.29
$
4,967.97
$ 611.68
$
1,565.17
$
2,113.10
$
4,206.37
$
1,528.61
$
3,933.14
$
5,371.72
$ 361.65
$
8,732.69
$
3,525.53
$
2,635.92
$
2,371.25
$
1,704.41
$
1,835.06
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 9,104.92
$ 2,126.67
$ 2,300.40
$
13,297.14
$ 3,987.82
$ ‐
$ 3,779.38
$ 330.72
$ 669.55
$
10,456.99
$ 5,940.75
$ 9,690.54
$ 2,669.85
$ 3,675.68
$ 9,236.78
$ 4,584.64
$ 1,260.57
$
16,010.18
$ 4,727.45
$ 5,881.51
$ 1,037.72
$ 4,819.57
$
21,735.75
$ 1,918.89
$ 2,535.93
$ 2,750.49
$ 921.18
$ 2,815.20
$ 972.79
$ 2,429.63
$ 3,693.61
$ 1,670.51
$
12,495.20
$ 181.78
$ 2,186.17
$ 760.23
$ 1,074.61
$ 1,115.21
$ 2,905.34
$ 5,223.71
$
18,081.66
$ 769.08
$
13,409.78
$ 4,960.58
$ 9,935.93
$ 1,223.36
$ 3,130.34
$ 4,226.20
$ 8,412.74
$ 3,057.22
$ 7,866.28
$
10,743.44
$ 723.30
$
17,465.38
$ 7,051.05
$ 5,271.83
$ 4,742.50
$ 3,408.82
$ 3,670.11
EXHIBIT A
#
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347
2348
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
EMPNO
1397562
1081506
1298422
1006288
1359610
406851
497418
407494
407664
441938
466312
406501
996532
572425
1397563
1040931
406577
1144444
1019704
576746
1359611
1210028
1105789
996555
1068176
408272
408361
1397564
1227838
1349335
518297
996540
518296
1359612
534974
1397565
407042
1089952
1019706
1349337
1048754
1349338
1048755
1224278
1081510
408606
1041255
1397566
576478
1154716
1345219
515286
577231
1089950
1164798
1165361
1210081
1349340
1106013
Last
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRISI‐OLSEN
TORTORICI
TORTORIELLO
TOTO
TOUATI
TOYLOY
TRABOLSE
TRACE
TRAVERS
TRETYAKOV
TRIBIE
TRINIDAD
TRINIDAD
TRIOLO
TROEBER
TROISI
TROTTA
TRUGMAN
TSAI
TSANG
TUCKER
TUMBACO
TURNER
TURTURICI
TYLER JR
UBILES
UBILES
ULLMAN
ULRICH
UMPIERRE
URBIELEWICZ
URENA
URENA
USHERENKO
UZCATEGUI
VACCARO
VALDERRAMA
VALDES
VALENCIA
VALENTA‐KANNAR
VALENTINE
VALENZI
VALENZUELA
VALICENTI
VALITUTTO
VALVERDE
VAN BRAKLE
VANCHOFF
First
CHRISTOPHER
FAUSTO
JUAN
LAURA
MADELINE
MYRA
NEIL
PETER
ROBERTO
THOMAS
YELITZA
AMANDA
ANTHONY
STEPHEN
JOHN
MOURAD
GERARDO
ANTHONY
ROBERT
MICHAEL
DMITRIY
TAMARAH
JOSE
RAFAEL
MICHAEL
TIMOTHY
ONOFRIO
NICHOLAS
ADAM
THOMAS
FELICIA
AMAZIAH
GIOVANNI
MAHAUJAH
SALVATORE
HECTOR
JAMES
LINDA
MICHAEL
MICHAEL
HEIDI
ROBERT
GERARDO
VICTOR
VITALY
SILVANA
PETER
KEVIN
JOSHUA
JUAN
CHEZ
MICHAEL
ROBERT
MARIA
CHARLES
LORI
ADRIANA
MIGUEL
DAVID
Unpaid Minutes
Claim
$
1,179.34
$
1,630.98
$
1,213.21
$
1,184.48
$
2,233.92
$ 147.14
$
5,165.32
$ ‐
$ ‐
$
8,071.73
$ 957.51
$ 394.80
$
5,467.45
$
4,202.69
$ 588.15
$
1,447.21
$
6,011.79
$ 639.69
$ 679.38
$
1,922.70
$ 950.74
$
2,705.35
$
4,633.81
$
7,058.56
$
1,367.38
$ 977.13
$ ‐
$ 781.87
$
1,481.44
$
2,477.38
$ ‐
$
3,278.71
$
1,137.39
$
2,966.05
$
1,564.03
$
2,949.79
$
1,953.29
$
1,338.10
$
2,155.91
$ 528.77
$
3,248.73
$
2,253.02
$ 183.47
$ 496.26
$
3,469.18
$
3,357.98
$
2,093.82
$
1,751.70
$
7,998.90
$ 162.84
$
2,058.58
$
1,458.95
$ 12,757.34
$
2,726.57
$
2,995.03
$
3,733.41
$ 526.17
$ 318.81
$ ‐
RR
Claim
$ 155.17
$ 543.66
$ 175.46
$ 175.83
$
1,052.22
$ ‐
$ 466.82
$ 30.38
$ 45.90
$ 23.99
$ 23.60
$ 84.97
$ 79.56
$
3,905.64
$ 20.66
$ 129.33
$
5,900.34
$ 143.72
$ 118.26
$ 967.86
$ 99.37
$ 708.39
$ 428.17
$ 229.37
$ 467.22
$ 222.56
$ 664.76
$ 266.36
$ 194.30
$ 496.31
$ 4.73
$ 852.60
$ 973.79
$ 287.56
$ 892.30
$ 20.03
$ 3.94
$ 232.80
$
1,195.01
$ 49.67
$ 9.59
$ 84.51
$ 258.66
$ 99.55
$
1,456.12
$
6,824.41
$ 150.42
$ 440.26
$
1,258.25
$ 31.07
$ 248.36
$ 218.07
$ 423.26
$ 276.45
$
3,141.54
$ 313.35
$ 10.90
$ 4.99
$ 10.87
Page 40 of 43
Straight OT
Claim
$ 296.06
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
7.01
$
‐
$ 37.43
$ 11.36
$
‐
$ 482.22
$ 201.90
$
‐
$
‐
$
‐
$ 107.67
$
‐
$ 56.13
$
‐
$
‐
$ 20.03
$
‐
$
‐
$
‐
$ 14.65
$
‐
‐
$
$
‐
$
‐
$ 35.62
$
‐
$ 24.73
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 29.90
$
‐
$ 17.90
$
‐
$ 44.48
$
‐
$
‐
$
‐
$
‐
$ 554.77
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
1,630.57
$
2,174.64
$
1,388.67
$
1,360.31
$
3,286.14
$ 147.14
$
5,632.14
$ 37.39
$ 45.90
8,133.16
$
$ 992.47
$ 479.77
$
6,029.23
$
8,310.23
$ 608.81
$
1,576.54
$ 11,912.13
$ 891.09
$ 797.64
$
2,946.69
$
1,050.10
$
3,413.74
$
5,082.01
$
7,287.92
$
1,834.60
$
1,199.68
$ 679.41
$
1,048.23
$
1,675.73
$
2,973.69
$ 4.73
$
4,166.93
$
2,111.18
$
3,278.34
$
2,456.33
$
2,969.82
$
1,957.23
$
1,570.90
$
3,350.92
$ 578.44
$
3,258.31
$
2,337.53
$ 442.13
$ 595.82
$
4,925.30
$ 10,182.39
$
2,274.14
$
2,191.96
$
9,275.05
$ 193.91
$
2,351.42
$
1,677.02
$ 13,180.60
$
3,003.03
$
6,136.57
$
4,601.54
$ 537.07
$ 323.80
$ 10.87
100%
LIQUIDATED
DAMAGES
$
1,630.57
$
2,174.64
$
1,388.67
$
1,360.31
$
3,286.14
$ 147.14
$
5,632.14
$ 37.39
$ 45.90
$
8,133.16
$ 992.47
$ 479.77
$
6,029.23
$
8,310.23
$ 608.81
$
1,576.54
$ 11,912.13
$ 891.09
$ 797.64
$
2,946.69
$
1,050.10
$
3,413.74
$
5,082.01
$
7,287.92
$
1,834.60
$
1,199.68
$ 679.41
$
1,048.23
$
1,675.73
$
2,973.69
$ 4.73
$
4,166.93
$
2,111.18
$
3,278.34
$
2,456.33
$
2,969.82
$
1,957.23
$
1,570.90
$
3,350.92
$ 578.44
$
3,258.31
$
2,337.53
$ 442.13
$ 595.82
$
4,925.30
$ 10,182.39
$
2,274.14
$
2,191.96
$
9,275.05
$ 193.91
$
2,351.42
$
1,677.02
$ 13,180.60
$
3,003.03
$
6,136.57
$
4,601.54
$ 537.07
$ 323.80
$ 10.87
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 3,261.14
$ 4,349.28
$ 2,777.34
$ 2,720.62
$ 6,572.28
$ 294.27
$
11,264.28
$ 74.77
$ 91.79
$
16,266.32
$ 1,984.93
$ 959.54
$
12,058.46
$
16,620.47
$ 1,217.62
$ 3,153.08
$
23,824.26
$ 1,782.17
$ 1,595.29
$ 5,893.38
$ 2,100.20
$ 6,827.47
$
10,164.03
$
14,575.85
$ 3,669.20
$ 2,399.36
$ 1,358.82
$ 2,096.47
$ 3,351.47
$ 5,947.39
$
9.46
$ 8,333.86
$ 4,222.36
$ 6,556.68
$ 4,912.66
$ 5,939.64
$ 3,914.45
$ 3,141.81
$ 6,701.84
$ 1,156.88
$ 6,516.62
$ 4,675.06
$ 884.25
$ 1,191.64
$ 9,850.60
$
20,364.77
$ 4,548.29
$ 4,383.93
$
18,550.09
$ 387.83
$ 4,702.84
$ 3,354.03
$
26,361.19
$ 6,006.05
$
12,273.15
$ 9,203.07
$ 1,074.14
$ 647.60
$ 21.74
EXHIBIT A
#
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393
2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
EMPNO
407521
1133243
406362
1359613
1359614
576492
408743
1057694
1119260
422381
580919
1359615
1019708
1019709
410352
409702
590834
1359616
610661
441975
1104566
1133245
1359617
610596
1269904
591255
1100047
996277
494077
1100080
498434
591279
534963
576494
874417
1421096
1222478
996542
411258
1137232
1321038
1306877
1397571
1210082
1119265
1210017
406380
1144432
994717
406195
408452
1041257
434538
610888
1057697
407175
1068187
493002
472014
Last
VANDEMARK JR
VANEGAS
VANNATA
VARGAS III
VARRICCHIO
VASQUEZ
VASQUEZ
VASQUEZ
VASQUEZ JR
VASQUEZ SR
VASSELMAN
VASSIOS
VAVAL
VAZQUEZ
VAZQUEZ
VEGA
VEGA
VEGA
VELA
VELAZQUEZ
VELEZ
VELEZ
VELUZ
VERATUDELA
VERBITZKI
VERSPOOR
VERSPOOR
VICE
VICTOR
VIEN
VILLAFANE
VILLANUEVA
VILLANUEVA
VILLEJOINT
VINCENT
VIOLA
VIRGILE
VISCEGLIA
VITALE
VIVES SR
VON DER LINN
VONWESTERNHAGEN
VOZOS
WACHTER
WADE
WAHLSTER
WAKEHAM
WALDROP
WALKER
WALKER
WALKER
WALKER
WALLACE
WALSH
WALSH
WALSTON
WALTERS
WARD
WARD
First
JOSEPH
JOANNA
HILDA
JOSE
ANTHONY
FRANCISCO
JOSE
LEONIDES
MELIDO
ROY
RYAN
JOHN
JOHN
NICHOLAS
PABLO
ANGEL
DIOCAR
JESSICA
FRANK
LUCY
ELVIS
PAULA
VALERIE
VALERIE
ANDREW
JASON
KIMBERLY
BREHENE
REGINA
RICKY
PHILIP
ANTHONY
MARILIN
MARIO
CHRISTINE
ANDREW
JENNIFER
VINCENT
CHARLES
JOHN
JAMES
KEITH
FRANK
ERIC
JESSICA
KLARA
ERIC
NICHOLAS
DANIEL
DANIEL
DWAYNE
NIECIA
PAUL
MICHAEL
RYAN
WAYNE
MAURICE
JACOBI
KEVIN
Unpaid Minutes
Claim
$
2,727.20
$ 967.93
$
3,192.36
$
3,861.70
$
1,618.40
$
9,161.79
$
4,640.48
$
4,895.12
$
4,224.37
$
5,855.00
$
2,395.06
$ 651.88
$ 320.56
$
7,673.45
$ 906.60
$ 776.68
$ 279.77
$ 851.82
$
2,132.21
$ 409.15
$ 186.05
$
1,640.21
$ 678.25
$
1,331.39
$ 636.98
$
1,722.50
$
2,025.21
$
5,124.01
$
3,792.05
$
2,416.89
$
2,382.94
$
1,160.30
$
1,484.88
$
1,307.61
$ 421.55
$
1,217.88
$
2,113.51
$ 855.41
$ 173.08
$
6,979.33
$
1,323.39
$
1,072.65
$ 868.68
$ 686.59
$
1,674.47
$
5,229.65
$
2,033.22
$
2,153.45
$
4,485.15
$
2,940.13
$
1,709.91
$
2,204.04
$ 895.80
$
3,229.79
$
1,867.27
$ ‐
$
2,535.02
$ 385.73
$
3,641.74
RR
Claim
$ 389.54
$ 281.09
$ 112.95
$ 204.56
$ 101.00
$ 816.37
$ 20.28
$ 522.39
$ 702.78
$ 815.46
$ 0.02
$ 23.94
$ 91.33
$ 76.44
$ 11.59
$ ‐
$ 44.28
$ 199.52
$ 210.47
$ 1.24
$ 268.29
$ 57.22
$ 52.81
$ 156.55
$ 88.97
$ 208.91
$ 207.99
$ 938.66
$ 384.36
$ 217.34
$ 307.54
$ 49.08
$ 88.84
$ 833.26
$ ‐
$ 158.48
$ 22.57
$ 313.01
$ 3.41
$
1,935.22
$ 171.88
$ 110.81
$ 85.07
$ 89.37
$ 168.40
$
1,222.54
$
1,038.50
$ 172.99
$
1,074.40
$ 976.21
$ 180.87
$ 249.36
$ 234.94
$
1,271.95
$ 693.20
$ ‐
$ 835.68
$ 8.48
$ 233.92
Page 41 of 43
Straight OT
Claim
$
‐
$ 53.81
$
‐
$ 471.07
$
‐
$
‐
$
‐
$
‐
$ 27.63
$ 58.55
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 124.10
$
‐
$
‐
$
‐
$ 97.82
$
‐
$
5.80
$
‐
$
‐
$
‐
$
‐
$
‐
$ 693.28
$
‐
$ 602.55
$
‐
$
‐
$
‐
$ 70.55
$
‐
$
‐
$
‐
$ 505.07
$
‐
$
‐
$
‐
$
‐
$ 74.17
$
‐
$
‐
$ 82.36
$ 143.68
$
‐
$
‐
$ 59.85
$
‐
$
‐
$
‐
$
‐
$ 131.71
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
3,116.74
$
1,302.83
$
3,305.31
$
4,537.33
$
1,719.41
$
9,978.15
$
4,660.77
$
5,417.51
$
4,954.78
$
6,729.02
$
2,395.08
$ 675.82
$ 411.89
$
7,749.88
$ 918.19
$ 776.68
$ 324.05
$
1,175.44
$
2,342.69
$ 410.38
$ 454.35
$
1,795.25
$ 731.06
$
1,493.75
$ 725.95
$
1,931.41
$
2,233.20
$
6,062.67
$
4,176.41
$
3,327.51
$
2,690.48
$
1,811.92
$
1,573.71
$
2,140.87
$ 421.55
$
1,446.91
$
2,136.08
$
1,168.42
$ 176.48
$
9,419.62
$
1,495.27
$
1,183.46
$ 953.75
$ 775.96
$
1,917.04
$
6,452.19
$
3,071.72
$
2,408.80
$
5,703.23
$
3,916.34
$
1,890.78
$
2,513.25
$
1,130.73
$
4,501.74
$
2,560.47
$ ‐
$
3,502.41
$ 394.22
$
3,875.66
100%
LIQUIDATED
DAMAGES
$
3,116.74
$
1,302.83
$
3,305.31
$
4,537.33
$
1,719.41
$
9,978.15
$
4,660.77
$
5,417.51
$
4,954.78
$
6,729.02
$
2,395.08
$ 675.82
$ 411.89
$
7,749.88
$ 918.19
$ 776.68
$ 324.05
$
1,175.44
$
2,342.69
$ 410.38
$ 454.35
$
1,795.25
$ 731.06
$
1,493.75
$ 725.95
$
1,931.41
$
2,233.20
$
6,062.67
$
4,176.41
$
3,327.51
$
2,690.48
$
1,811.92
$
1,573.71
$
2,140.87
$ 421.55
$
1,446.91
$
2,136.08
$
1,168.42
$ 176.48
$
9,419.62
$
1,495.27
$
1,183.46
$ 953.75
$ 775.96
$
1,917.04
$
6,452.19
$
3,071.72
$
2,408.80
$
5,703.23
$
3,916.34
$
1,890.78
$
2,513.25
$
1,130.73
$
4,501.74
$
2,560.47
$ ‐
$
3,502.41
$ 394.22
$
3,875.66
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 6,233.48
$ 2,605.65
$ 6,610.62
$ 9,074.65
$ 3,438.81
$
19,956.31
$ 9,321.54
$
10,835.01
$ 9,909.55
$
13,458.04
$ 4,790.17
$ 1,351.63
$ 823.78
$
15,499.77
$ 1,836.39
$ 1,553.37
$ 648.09
$ 2,350.87
$ 4,685.38
$ 820.77
$ 908.70
$ 3,590.51
$ 1,462.11
$ 2,987.50
$ 1,451.90
$ 3,862.83
$ 4,466.40
$
12,125.34
$ 8,352.83
$ 6,655.02
$ 5,380.97
$ 3,623.85
$ 3,147.43
$ 4,281.73
$ 843.09
$ 2,893.82
$ 4,272.16
$ 2,336.84
$ 352.97
$
18,839.24
$ 2,990.55
$ 2,366.92
$ 1,907.49
$ 1,551.93
$ 3,834.08
$
12,904.39
$ 6,143.43
$ 4,817.60
$
11,406.47
$ 7,832.69
$ 3,781.56
$ 5,026.50
$ 2,261.47
$ 9,003.48
$ 5,120.93
$ ‐
$ 7,004.81
$ 788.43
$ 7,751.31
EXHIBIT A
#
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
EMPNO
1106017
1081684
1359618
980605
406496
580916
29928
1139260
1154717
406998
407982
1269906
407378
409022
407739
1421146
409063
501001
1165364
1013386
406982
580758
1359619
408073
587580
1269907
407497
589362
996279
1104568
1081682
407683
461098
406745
465234
407937
406238
407557
269008
407488
1089955
577166
407993
494053
548153
1048756
1006291
557059
1269909
407799
1106020
1133246
610599
407155
1100083
407856
1269847
580922
489396
Last
WARMHOLD
WARR
WARREN
WASHACK
WASHINGTON
WASHINGTON
WASHINGTON
WASNIEWSKI
WASYL
WATERMAN
WATIN
WATSON
WATSON
WATTS
WATTS
WEBER
WEBER
WEBSTER
WEEKS
WEIBURG
WEINSTEIN
WEISMAN
WEISS
WEISSMAN
WELCH
WERNER JR
WESTERVELT
WHITE
WHITE
WHYNN
WILDING
WILKEY
WILLETS
WILLIAMS
WILLIAMS
WILLIAMS
WILLIAMS
WILLIAMS
WILLIAMS
WILLIAMS
WILSON
WILSON
WILSON
WILSON
WILSON
WILTSHIRE
WINIK
WISNIEWSKI
WIT
WITHWORTH
WONG
WONG
WONG
WONG
WONG JR
WOOD
WOODHOUSE
WORMS
WRIGHT
First
KRISTEN
WILLIAM
OTHANIEL
JOHNATHAN
ALICIA
BRANDY
JERARD
ANDREW
RAYMOND
DAWNETTE
MIGDALIA
ELIZABETH
ZOILA
LELIETH
REGINA
BRANDON
TODD
DAVID
LAUREN
ANTHONY
STUART
REBECCA
JONATHAN
DAVID
MIKAL
KEITH
EDWARD
ALWAIN
DIONNETTA
FREDRICK
SAMANTHA
ANTHONY
HEATHER
DELANO
MARVIN
SEBASTIAN
SEDLEY
TARA
TAWANA
WILLIAM
BRIAN
DIANA
EVA
LIZA
ROHAN
TREVON
ASHER
JASON
MAGGIE
TRENTON
AMANDA
DANNY
DENNIS
LISA
DENNIS
JEFFREY
MARY ELLEN
PATRICK
COLIN
Unpaid Minutes
Claim
$
1,594.02
$
1,252.73
$
2,059.79
$ 126.42
$
2,283.55
$
1,451.61
$
2,796.83
$
6,269.55
$
6,924.08
$
2,447.83
$
3,222.28
$ 750.38
$
1,113.53
$ 349.46
$
2,859.61
$
1,818.59
$
3,655.68
$ 835.46
$ 964.46
$ 924.89
$
7,293.72
$ 803.29
$ 509.15
$ ‐
$
1,016.68
$
3,707.06
$ ‐
$
1,151.23
$ 333.98
$ 903.15
$
3,898.12
$
3,582.11
$
1,013.42
$ 10,810.82
$
3,820.76
$
3,665.56
$ ‐
$
3,403.13
$ 227.13
$
2,277.65
$ 384.65
$
5,114.35
$ ‐
$
3,219.26
$ 212.45
$
1,692.17
$
3,196.74
$
1,263.86
$
3,374.30
$
9,904.95
$
4,021.80
$
1,600.01
$ 11,128.38
$
4,441.56
$
4,657.55
$
5,873.36
$ 522.04
$
4,386.56
$ 10,124.75
RR
Claim
$ 391.24
$ 437.54
$ 210.16
$ 98.54
$ 661.41
$ 135.54
$ 56.15
$ 858.53
$ 517.51
$ 736.10
$ 458.51
$ 18.10
$ 923.02
$ 2.09
$ 238.64
$ 445.82
$ 13.58
$ 512.47
$ 60.17
$ 209.43
$ 251.32
$ 15.22
$ 22.44
$ 4.04
$ 88.64
$ 382.52
$ 1.60
$ 434.43
$ 73.07
$ 99.35
$ 517.34
$ 21.70
$ 38.03
$ 418.67
$
3,704.46
$ 20.24
$ ‐
$ 257.81
$ 11.24
$
1,968.45
$ 8.91
$ 231.91
$ 24.20
$ 205.71
$ 100.29
$ 672.07
$
1,746.19
$ 50.07
$ 244.75
$ 759.36
$ 473.18
$ 217.12
$ 892.66
$
2,280.95
$ 83.54
$ 211.31
$ 59.05
$ 38.86
$
6,272.36
Page 42 of 43
Straight OT
Claim
$
‐
$ 78.42
$
‐
$ 378.65
$ 49.57
$
‐
$ 51.11
$ 364.29
$
‐
$
‐
$
‐
$
‐
$ 120.25
$
‐
$ 123.68
$
‐
$
‐
$
‐
$ 71.58
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
$ 22.68
$ 76.68
$
‐
$
‐
$
‐
$
‐
$ 129.72
$
9.24
$
‐
$ 607.65
$
‐
$ 92.87
$
‐
$
‐
$
‐
$
‐
$ 56.27
$ 104.12
$
‐
$
7.12
$
‐
$
‐
$
‐
$
‐
$ 102.11
$
‐
$
‐
$
‐
$
‐
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
1,985.26
$
1,768.69
$
2,269.96
$ 603.61
$
2,994.54
$
1,587.15
$
2,904.09
$
7,492.38
$
7,441.58
$
3,183.92
$
3,680.79
$ 768.48
$
2,156.80
$ 351.55
$
3,221.93
$
2,264.40
$
3,669.26
$
1,347.92
$
1,096.21
$
1,134.32
$
7,545.03
$ 818.52
$ 531.59
$ 4.04
$
1,105.32
$
4,089.58
$ 1.60
$
1,585.66
$ 429.73
$
1,079.18
$
4,415.46
$
3,603.81
$
1,051.45
$ 11,229.49
$
7,654.93
$
3,695.04
$ ‐
$
4,268.59
$ 238.36
$
4,338.97
$ 393.56
$
5,346.26
$ 24.20
$
3,424.97
$ 369.01
$
2,468.35
$
4,942.93
$
1,321.05
$
3,619.05
$ 10,664.31
$
4,494.98
$
1,817.13
$ 12,123.15
$
6,722.52
$
4,741.09
$
6,084.67
$ 581.10
$
4,425.42
$ 16,397.11
100%
LIQUIDATED
DAMAGES
$
1,985.26
$
1,768.69
$
2,269.96
$ 603.61
$
2,994.54
$
1,587.15
$
2,904.09
$
7,492.38
$
7,441.58
$
3,183.92
$
3,680.79
$ 768.48
$
2,156.80
$ 351.55
$
3,221.93
$
2,264.40
$
3,669.26
$
1,347.92
$
1,096.21
$
1,134.32
$
7,545.03
$ 818.52
$ 531.59
$ 4.04
$
1,105.32
$
4,089.58
$ 1.60
$
1,585.66
$ 429.73
$
1,079.18
$
4,415.46
$
3,603.81
$
1,051.45
$ 11,229.49
$
7,654.93
$
3,695.04
$ ‐
$
4,268.59
$ 238.36
$
4,338.97
$ 393.56
$
5,346.26
$ 24.20
$
3,424.97
$ 369.01
$
2,468.35
$
4,942.93
$
1,321.05
$
3,619.05
$ 10,664.31
$
4,494.98
$
1,817.13
$ 12,123.15
$
6,722.52
$
4,741.09
$
6,084.67
$ 581.10
$
4,425.42
$ 16,397.11
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 3,970.53
$ 3,537.38
$ 4,539.91
$ 1,207.21
$ 5,989.08
$ 3,174.30
$ 5,808.18
$
14,984.75
$
14,883.16
$ 6,367.84
$ 7,361.58
$ 1,536.97
$ 4,313.60
$ 703.10
$ 6,443.85
$ 4,528.80
$ 7,338.52
$ 2,695.85
$ 2,192.43
$ 2,268.63
$
15,090.07
$ 1,637.03
$ 1,063.19
$
8.08
$ 2,210.65
$ 8,179.16
$
3.20
$ 3,171.32
$ 859.46
$ 2,158.37
$ 8,830.93
$ 7,207.61
$ 2,102.90
$
22,458.98
$
15,309.87
$ 7,390.09
$ ‐
$ 8,537.19
$ 476.73
$ 8,677.94
$ 787.13
$
10,692.53
$ 48.40
$ 6,849.95
$ 738.01
$ 4,936.71
$ 9,885.86
$ 2,642.11
$ 7,238.10
$
21,328.62
$ 8,989.96
$ 3,634.26
$
24,246.30
$
13,445.04
$ 9,482.18
$
12,169.33
$ 1,162.19
$ 8,850.84
$
32,794.21
EXHIBIT A
#
2479
2480
2481
2482
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
EMPNO
603253
1119262
406887
1164800
1100084
1100085
1154719
408150
494062
1165366
1333301
1165367
977593
1210088
1165368
1019710
603587
1087759
1057698
554132
465231
323172
1119267
1144440
1100086
1048276
577350
591281
1269911
1397575
1133248
1349349
1026518
1066170
1349350
1119271
1349351
1291011
488456
1064133
1349352
422405
Last
WRIGHT
WRIGHT
WRIGHT
WU
WYANT
WYCHE
WYLIE
WYNE
WYNNE JR.
XIANG
YAGUDAYEV
YE
YEARWOOD
YEN
YEPEZ
YEPEZ
YIM
YMERAJ
YOON
YOUNG
YOUNG
YOUNG
YU
YU
YU
YUABOV
YUSUPOV
ZACARIAZ JR.
ZAITA JR
ZANATTA
ZANPAWALA
ZATOREN
ZENDER
ZENKOVICH
ZERAFA
ZERO
ZIRINO
ZUMMO
ZUNIGA
ZUNIGA
ZURA
JAMES
Total through October 24, 2019
First
LETASHA
SEAN
WILLIAM
MING ZE
MARKUS
JARON
JOSHUA
RODNEY
WILLIS
WEIKAI
GEDION
WENDA
DEANNA
ANDREW
JEFFERSON
MARIA
JAE
SKERDI
YU
AARON
ARTHUR DAVID
PAUL
ANLO
JOSEPH
KENNY
ANDREY
ROMAN
JOSE
KENNETH
NICOLE
MOHMEDIDRIS
RYAN
ANDREA
EVGENI
STEVEN
ANTHONY
NICHOLAS
MICHAEL
MARVIN
ROY
SEAN
CYNTHIA
Unpaid Minutes
Claim
$
1,216.48
$
4,133.36
$
3,031.91
$
3,868.81
$
1,620.36
$
3,788.98
$ 648.20
$ ‐
$ 265.78
$
2,562.53
$ 588.18
$
1,323.78
$
1,256.11
$
1,768.69
$ 860.01
$ 391.04
$
1,050.50
$
1,079.12
$ 963.51
$
1,127.02
$
2,644.56
$ 63.43
$
4,404.07
$
4,188.46
$
3,450.09
$ 732.94
$
1,864.72
$ ‐
$ 893.21
$ 333.84
$
5,569.39
$
2,270.94
$
1,418.55
$ 575.90
$ 379.52
$
3,229.91
$ 584.99
$
6,362.15
$
1,403.95
$
3,549.53
$
1,324.06
$ ‐
RR
Claim
$ 157.75
$ 585.33
$ 427.15
$ 830.13
$ 3.60
$ 480.02
$ 9.34
$ ‐
$ 65.63
$ 230.16
$ 15.60
$ 68.33
$ 75.82
$ 166.83
$ 173.58
$ 6.84
$ 96.53
$ 757.43
$ 105.09
$ 63.29
$ 800.05
$ 0.21
$ 751.64
$ 310.30
$ 799.07
$ 323.37
$ 454.46
$ 216.81
$ 654.98
$ 188.48
$
1,915.70
$ 72.67
$ 62.24
$ 201.02
$ 95.31
$ 192.74
$ 31.35
$ 83.00
$ 560.27
$ 632.92
$ 259.20
$ ‐
Straight OT
Claim
$ 174.71
$ 18.44
$
‐
$ 793.10
$
‐
$ 38.20
$
‐
$
‐
$ 70.11
$ 608.63
$
‐
$ 410.60
$
8.80
$
‐
$
‐
$
‐
$ 223.56
$ 154.46
$
‐
$
‐
$
‐
$
‐
$ 79.07
‐
$
$ 803.59
$
‐
$ 533.98
$
‐
$
‐
$ 23.92
$
‐
$ 260.45
$
‐
$
‐
$ 34.19
$ 187.67
$
‐
‐
$
$
‐
$ 37.26
$
‐
$
‐
TOTAL
AMOUNT OF
BACKPAY
CLAIMS
$
1,548.94
$
4,737.14
$
3,459.05
$
5,492.04
$
1,623.96
$
4,307.19
$ 657.54
$ ‐
$ 401.52
$
3,401.33
$ 603.77
$
1,802.71
$
1,340.74
$
1,935.52
$
1,033.59
$ 397.88
$
1,370.60
$
1,991.02
$
1,068.60
$
1,190.32
$
3,444.60
$ 63.64
$
5,234.78
$
4,498.75
$
5,052.75
$
1,056.31
$
2,853.16
$ 216.81
$
1,548.20
$ 546.24
$
7,485.09
$
2,604.05
$
1,480.80
$ 776.92
$ 509.02
$
3,610.33
$ 616.34
$
6,445.15
$
1,964.22
$
4,219.71
$
1,583.27
$ ‐
100%
LIQUIDATED
DAMAGES
$
1,548.94
$
4,737.14
$
3,459.05
$
5,492.04
$
1,623.96
$
4,307.19
$ 657.54
$ ‐
$ 401.52
$
3,401.33
$ 603.77
$
1,802.71
$
1,340.74
$
1,935.52
$
1,033.59
$ 397.88
$
1,370.60
$
1,991.02
$
1,068.60
$
1,190.32
$
3,444.60
$ 63.64
$
5,234.78
$
4,498.75
$
5,052.75
$
1,056.31
$
2,853.16
$ 216.81
$
1,548.20
$ 546.24
$
7,485.09
$
2,604.05
1,480.80
$
$ 776.92
$ 509.02
$
3,610.33
$ 616.34
$
6,445.15
$
1,964.22
$
4,219.71
$
1,583.27
$ ‐
TOTAL BACKPAY
AND LIQUIDATED
DAMAGES
$ 3,097.87
$ 9,474.28
$ 6,918.11
$
10,984.07
$ 3,247.92
$ 8,614.38
$ 1,315.08
$ ‐
$ 803.04
$ 6,802.65
$ 1,207.55
$ 3,605.42
$ 2,681.48
$ 3,871.04
$ 2,067.18
$ 795.77
$ 2,741.20
$ 3,982.03
$ 2,137.21
$ 2,380.63
$ 6,889.21
$ 127.28
$
10,469.56
$ 8,997.51
$
10,105.50
$ 2,112.63
$ 5,706.33
$ 433.62
$ 3,096.39
$ 1,092.48
$
14,970.18
$ 5,208.10
$ 2,961.59
$ 1,553.85
$ 1,018.03
$ 7,220.66
$ 1,232.68
$
12,890.29
$ 3,928.43
$ 8,439.42
$ 3,166.53
$ ‐
$ 5,949,672.05 $ 1,163,801.61 $ 125,039.33 $ 7,238,513.00 $ 7,238,513.00 $ 14,477,026.00
Page 43 of 43
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