CHEQUE_NO EMPNO GROSS_PAY NET_PAY PAY_DATE TAX_AMOUNT WORKDEPT

12346 000010 4395.83 3516.66 9/15/2000 879.17 A00

12347 000020 3437.5 2750 9/15/2000 687.5 B01
12348 000030 3187.5 2550 9/15/2000 637.5 C01
12349 000050 3347.92 2678.34 9/15/2000 669.58 E01
12350 000060 2687.5 2150 9/15/2000 537.5 D11
12351 000070 3014.17 2411.34 9/15/2000 602.83 D21
12352 000100 2179.17 1743.34 9/15/2000 435.83 E21
12353 000108 2179.17 1743.34 9/15/2000 435.83 E21
12354 000109 2179.17 1743.34 9/15/2000 435.83 E21
12355 000110 3875 3100 9/15/2000 775 A00
12356 000120 2437.5 1950 9/15/2000 487.5 A00
12357 000130 1983.33 1586.66 9/15/2000 396.67 C01
12358 000140 2368.33 1894.66 9/15/2000 473.67 C01
12359 000150 2106.67 1685.34 9/15/2000 421.33 D11
12360 000160 1854.17 1483.34 9/15/2000 370.83 D11
12361 000170 2056.67 1645.34 9/15/2000 411.33 D11
12362 000180 1778.33 1422.66 9/15/2000 355.67 D11
12363 000190 1704.17 1363.34 9/15/2000 340.83 D11
12364 000200 2311.67 1849.34 9/15/2000 462.33 D11
12365 000210 1522.5 1218 9/15/2000 304.5 D11
12366 000220 2486.67 1989.34 9/15/2000 497.33 D11
12367 000230 1848.33 1478.66 9/15/2000 369.67 D21
12368 000240 2396.67 1917.34 9/15/2000 479.33 D21
12369 000250 1598.33 1278.66 9/15/2000 319.67 D21
12370 000260 1437.5 1150 9/15/2000 287.5 D21
12371 000270 2281.67 1825.34 9/15/2000 456.33 D21
12372 000280 2187.5 1750 9/15/2000 437.5 E11
12373 000290 1278.33 1022.66 9/15/2000 255.67 E11
12374 000300 1479.17 1183.34 9/15/2000 295.83 E11
12375 000310 1325 1060 9/15/2000 265 E11
12376 000320 1662.5 1330 9/15/2000 332.5 E21
12377 000320 1662.5 1330 9/15/2000 332.5 E83
12378 000330 2114.17 1691.34 9/15/2000 422.83 E21
12379 000340 1986.67 1589.34 9/15/2000 397.33 E21
12380 200010 3875 3100 9/15/2000 775 A00
12381 200120 2437.5 1950 9/15/2000 487.5 A00
12382 200140 2368.33 1894.66 9/15/2000 473.67 C01
12383 200170 2056.67 1645.34 9/15/2000 411.33 D11
12384 200220 2486.67 1989.34 9/15/2000 497.33 D11
12385 200240 2396.67 1917.34 9/15/2000 479.33 D21
12386 200280 2187.5 1750 9/15/2000 437.5 E11
12387 200310 1325 1060 9/15/2000 265 E11
12388 200330 2114.17 1691.34 9/15/2000 422.83 E21
12393 200340 1589.34 9/15/2000 397.33 E21
ADDRESS BIRTHDATE BONUS
AV. CENTRAL, CALLES 5 Y 6 8/9/1952 1000
HITDORFER STRASSE 12 1/28/1967 800
298 MAIN STREET 5/6/1960 800
AACHENER STRASSE 1053-1055 9/10/1944 800
GROUND FLOOR 7/2/1964 600
800 BOYLSTON ST. 5/21/1972 700
11, VIA CORTE D'APPELLO 5/10/1960 600
OLD ADDRESS 12/14/1975 500
22 CLARENCE STREET 10/31/1948 900
41 ESSEX STREET 10/13/1961 600
UL.TOWAROWA 37 A 9/10/1944 500
HYLTON ROAD 1/14/1965 600
19 HIGHLAND AVENUE 5/12/1966 500
ZIBRESTRASSE 50 4/7/1974 400
230-232 PUTNEY BRIDGE ROAD 12/31/1969 500
1327 VICTORIA AVENUE 2/17/1968 500
HIPOLITO YRIGOYEN 1134 6/21/1971 400
KNIGHT BUILDING 5/24/1960 600
1621 EUCLID AVENUE 2/19/1972 400
107 MAINE AVENUE 3/15/1967 600
BAHNHOTSTRASSE 47 5/25/1954 400
4TH FLOOR - 1330 POST OAK 3/26/1973 600
3432 NORTH RUTHERFORD AVENUE 11/7/1958 400
RUE DU VERTUQUET 10/1/1955 300
SDF-I, SEEP2, ANDHERI (E) 5/21/1972 500
PO BOX 293 3/24/1955 500
COYOAC N 7/4/1965 300
PO BOX 241 10/23/1955 400
VIA TRIESTE 31/A 4/16/1950 300
REGERINGSGATAN 92 8/7/1951 400
CASTLE STREET 7/13/1960 500
AUDA. LARRAZURE 317 5/12/1945 500
33 WALLACE BOULEVARD 8/9/1952 1000
FRAGA 1243 10/13/1961 600
25 RUE DU CLOS D'ORLEANS 1/14/1965 600
1133 WEST PENDER 12/31/1969 500
93A GREY STREET 3/15/1967 600
PO BOX 2189 3/26/1973 600
88 EAST BROAD STREET 3/24/1955 500
DR. JORGE SIMINI 197 4/16/1950 300
SUITE 6 - 435 NORTH MICHIGAN AVENUE 7/13/1960 500
PISO 10-B 5/12/1945 500
CITY CODE COMM COUNTRY EDLEVEL EMPNO
ALAJUELA CR 4220 18 000010
ESSEN DE 3300 18 000020
INDIANAPOLIS US 3060 UNITED STATES 20 000030
LANGENFELD DE 3214 16 000050
COBHAM, SURREY GB 2580 GREAT BRITAIN 16 000060
COLUMBUS US 2893 UNITED STATES 16 000070
PISTOIA IT 2380 16 000090
NEWCASTLE UPON TYNE GB 2092 GREAT BRITAIN 14 000100
SYDNEY AU 3720 19 000110
READING, BERKSHIRE GB 2340 GREAT BRITAIN 14 000120
WARSZAWA PL 1904 16 000130
LONDON GB 2274 GREAT BRITAIN 18 000140
PITTSBURGH US 2022 UNITED STATES 16 000150
FRANKFURT DE 1780 17 000160
TAMESIDE GB 1974 GREAT BRITAIN 16 000170
REGINA CA 1707 17 000180
BUNEOS AIRES AR 1636 16 000190
NEW YORK US 2217 UNITED STATES 16 000200
GRAND RAPIDS US 1462 UNITED STATES 17 000210
CHICAGO US 2387 UNITED STATES 18 000220
AARAU CH 1774 SWITZERLAND 14 000230
HARRISONBURG US 2301 UNITED STATES 17 000240
ATLANTA US 1534 UNITED STATES 15 000250
TOURS FR 1380 16 000260
MUMBAI IN 2190 15 000270
BRACKNELL, BERKSHIRE GB 2100 GREAT BRITAIN 17 000280
NUEVO LE N MX 1227 12 000290
SOUTHAMPTON GB 1420 GREAT BRITAIN 14 000300
MILANO IT 1272 12 000310
STOCKHOLM SE 1596 16 000320
LONDON GB 2030 GREAT BRITAIN 14 000330
CAMPANA AR 1907 16 000340
BIRMINGHAM US 4220 UNITED STATES 18 200010
BUENOS AIRES AR 2340 14 200120
NEUVILLE EN FERRAIN CEDEX FR 2274 18 200140
VANCOUVER CA 1974 16 200170
WOKINGHAM, BERKSHIRE - OLD ADDRESS GB 2387 GREAT BRITAIN 18 200220
COLUMBUS US 2301 UNITED STATES 17 200240
MUSKEGON US 2100 UNITED STATES 17 200280
CAMPANA AR 1272 12 200310
BOSTON US 2030 UNITED STATES 14 200330
M RIDA MX 1907 16 200340
FIRST HIREDATE JOB LAST PAY_PER_PE PHONENO
CARMEN 12/28/1983 PRES BACARDI BOLIVAR 4395.83 3978
POILIN 10/5/1992 MANAGER BREATNACH 3637.5 3476
GREGORY 3/31/1994 MANAGER QUINLAN 3187.5 4738
MARKUS 8/12/1968 MANAGER BOCKELKAMP 3347.92 6789
SAVI 9/9/1992 MANAGER MADAN 2687.5 6423
RICHARD 9/26/1999 MANAGER TAKVORIAN II 3014.17 7831
STEFANO 8/10/1989 MANAGER MELONI 2479.17 5498
DANNY 6/15/1999 MANAGER MCCARTY 2179.17 0972
JOHN 5/11/1977 SALESREP MULLEN 3875 3490
PAUL 11/30/1982 CLERK KENWARD 2494.35 2167
LUKASZ 7/23/1990 ANALYST MATOGA 1983.33 4578
ABED 12/11/1995 ANALYST BHATTI 2368.33 1793
JAY 2/7/1991 DESIGNER MEDNIKOW 2106.67 4510
OLIVER 10/6/1996 DESIGNER WOYE 1854.17 3782
PETER 9/10/1997 DESIGNER DIXON 2056.67 2890
RONALD 7/2/1992 DESIGNER ADAMS 1778.33 1682
JORGE 7/21/1993 DESIGNER ROSALES 1704.17 2986
MELANIE 2/26/1985 DESIGNER JACOBSON 2311.67 4501
DAVID 4/6/1998 DESIGNER LAUER 1522.5 0942
ROGER 8/25/1987 DESIGNER WOLFSOHN 2486.67 0672
ANDREE 11/16/1985 CLERK MEYER 1848.33 2094
HENRY 11/30/1998 CLERK JENNINGS 2396.67 3780
DAN 10/25/1988 CLERK TIBBETTS 1598.33 0961
CLAUDE 9/6/1994 CLERK HURIET 1437.5 8953
VANISHA 9/26/1999 CLERK MITTAL 2281.67 9001
EMMA CLARE 3/19/1986 OPERATOR PICKFORD 2187.5 8997
5/26/1999 OPERATOR INDUSTRIAS MAN DE MEX. S. 1278.33 4502
AFTAB 6/15/1991 OPERATOR HUSSAIN 1479.17 2095
LUIGI 9/8/1983 OPERATOR GIRELLI 1325 3332
OSCAR 7/2/1984 FIELDREP BJERS 1662.5 9990
DANIEL 2/18/1995 FIELDREP BERRY 2114.17 2103
JORGE 4/30/1966 FIELDREP MARIN 1986.67 5698
RICK 12/28/1983 SALESREP BOWEN 3875 3978
JORGE ALBERTO 5/1/1991 CLERK GARCIA 2437.5 2167
PHILIP 12/11/1995 ANALYST BERNAND 2368.33 1793
CATHERINE 9/10/1997 DESIGNER EXELBY 2056.67 2890
CHARLES 8/25/1987 DESIGNER HARMAN 2486.67 0672
GERALD 11/30/1998 CLERK ESTRIN 2396.67 3780
WILLIAM 3/19/1986 OPERATOR WILSON 2187.5 8997
JULIAN 9/8/1983 OPERATOR ASTOLFONI 1325 3332
VINCENT 2/18/1995 FIELDREP SCARPETTA 2114.17 2103
ALEJANDRO 4/30/1966 FIELDREP SEPTIEN 1986.67 5698
SALARY SEX STATE_PROV WORKDEPT
52750 F A00
41250 M B01
38250 F IN C01
40175 M E01
32250 M ENGLAND D11
36170 F OH D21
29750 F E11
26150 M ENGLAND E21
46500 M NEW SOUTH WALES A00
29250 M ENGLAND A00
23800 F C01
28420 F ENGLAND C01
25280 M PA D11
22250 F D11
24680 M ENGLAND D11
21340 F D11
20450 M D11
27740 M NY D11
18270 M MI D11
29840 F IL D11
22180 M D21
28760 M VA D21
19180 M GA D21
17250 F D21
27380 F MAHARASHTRA D21
26250 F ENGLAND E11
15340 M E11
17750 M ENGLAND E11
15900 F E11
19950 M E21
25370 M ENGLAND E21
23840 M E21
46500 F AL A00
29250 M A00
28420 F C01
24680 M BC D11
29840 F ENGLAND D11
28760 M OH D21
26250 F MI E11
15900 F BUENOS AIRES E11
25370 F MA E21
23840 M YUCAT N E21
DEPT_NAME WORK_DEPT
Head Office A00
Purchasing B01
Marketing C01
Design D11
Finance & Accounting D21
Information Services E01
Warehouse E11
Sales E21
ADDRESS BIRTHDATEBONUS CITY CODE COMM COUNTRY EDLEVEL EMPNO FIRST
11, VIA CO ### 600 PISTOIA IT 2380 16 000090 STEFANO

KESIMPULAN: TERDAPAT 1 PEGAWAI YANG BELUM ADA DI DAFTAR GAJI

HIREDATE JOB LAST PAY_PER_PPHONENOSALARY SEX STATE_PROWORKDEPEMPNO PAYROLL
8/10/1989 MANAGERMELONI 2479.17 5498 29750 F E11 #N/A
EMPNO PAYROLL
CHEQUE_NEMPNO GROSS_PANET_PAY PAY_DATE TAX_AMO WORKDEPEMPNO_EMP_MAST
12353 000108 2179.17 1743.34 9/15/2000 435.83 E21 #N/A
12354 000109 2179.17 1743.34 9/15/2000 435.83 E21 #N/A

KESIMPULAN : ADA 2 ORANG YANG MENERIMA GAJI TAPI TIDAK ADA DI DAFTAR PEGAWAI
CHEQUE_NEMPNO GROSS_PANET_PAY PAY_DATE TAX_AMO WORKDEPGROSS PAY EMP MAST
12347 000020 3437.5 2750 9/15/2000 687.5 B01 3637.5
12356 000120 2437.5 1950 9/15/2000 487.5 A00 2494.35

KESIMPULAN: TERDAPAT 2 PEGAWAI YANG MENERIMA GAJI KOTORNYA TIDAK SESUAI DENGAN YANG ADA DI DAFTAR PEGAWA
 SELISIH
-200
-56.85

YANG ADA DI DAFTAR PEGAWAI

CHEQUE_NEMPNO GROSS_PANET_PAY PAY_DATE TAX_AMO WORKDEPNET PAY RIGHT
12346 000010 4395.83 3516.66 9/15/2000 879.17 A00 BENAR
12347 000020 3437.5 2750 9/15/2000 687.5 B01 BENAR
12348 000030 3187.5 2550 9/15/2000 637.5 C01 BENAR
12349 000050 3347.92 2678.34 9/15/2000 669.58 E01 BENAR
12350 000060 2687.5 2150 9/15/2000 537.5 D11 BENAR
12351 000070 3014.17 2411.34 9/15/2000 602.83 D21 BENAR
12352 000100 2179.17 1743.34 9/15/2000 435.83 E21 BENAR
12353 000108 2179.17 1743.34 9/15/2000 435.83 E21 BENAR
12354 000109 2179.17 1743.34 9/15/2000 435.83 E21 BENAR
12355 000110 3875 3100 9/15/2000 775 A00 BENAR
12356 000120 2437.5 1950 9/15/2000 487.5 A00 BENAR
12357 000130 1983.33 1586.66 9/15/2000 396.67 C01 BENAR
12358 000140 2368.33 1894.66 9/15/2000 473.67 C01 BENAR
12359 000150 2106.67 1685.34 9/15/2000 421.33 D11 BENAR
12360 000160 1854.17 1483.34 9/15/2000 370.83 D11 BENAR
12361 000170 2056.67 1645.34 9/15/2000 411.33 D11 BENAR
12362 000180 1778.33 1422.66 9/15/2000 355.67 D11 BENAR
12363 000190 1704.17 1363.34 9/15/2000 340.83 D11 BENAR
12364 000200 2311.67 1849.34 9/15/2000 462.33 D11 BENAR
12365 000210 1522.5 1218 9/15/2000 304.5 D11 BENAR
12366 000220 2486.67 1989.34 9/15/2000 497.33 D11 BENAR
12367 000230 1848.33 1478.66 9/15/2000 369.67 D21 BENAR
12368 000240 2396.67 1917.34 9/15/2000 479.33 D21 BENAR
12369 000250 1598.33 1278.66 9/15/2000 319.67 D21 BENAR
12370 000260 1437.5 1150 9/15/2000 287.5 D21 BENAR
12371 000270 2281.67 1825.34 9/15/2000 456.33 D21 BENAR
12372 000280 2187.5 1750 9/15/2000 437.5 E11 BENAR
12373 000290 1278.33 1022.66 9/15/2000 255.67 E11 BENAR
12374 000300 1479.17 1183.34 9/15/2000 295.83 E11 BENAR
12375 000310 1325 1060 9/15/2000 265 E11 BENAR
12376 000320 1662.5 1330 9/15/2000 332.5 E21 BENAR
12377 000320 1662.5 1330 9/15/2000 332.5 E83 BENAR
12378 000330 2114.17 1691.34 9/15/2000 422.83 E21 BENAR
12379 000340 1986.67 1589.34 9/15/2000 397.33 E21 BENAR
12380 200010 3875 3100 9/15/2000 775 A00 BENAR
12381 200120 2437.5 1950 9/15/2000 487.5 A00 BENAR
12382 200140 2368.33 1894.66 9/15/2000 473.67 C01 BENAR
12383 200170 2056.67 1645.34 9/15/2000 411.33 D11 BENAR
12384 200220 2486.67 1989.34 9/15/2000 497.33 D11 BENAR
12385 200240 2396.67 1917.34 9/15/2000 479.33 D21 BENAR
12386 200280 2187.5 1750 9/15/2000 437.5 E11 BENAR
12387 200310 1325 1060 9/15/2000 265 E11 BENAR
12388 200330 2114.17 1691.34 9/15/2000 422.83 E21 BENAR
12393 200340 1986.67 1589.34 9/15/2000 397.33 E21 BENAR
KESIMPULAN: SEMUA PERHITUNGAN GAJI BERSIH SUDAH BENAR
CHEQUE_NEMPNO GROSS_PANET_PAY PAY_DATE TAX_AMO WORKDEPCOUNT EMPNO
12376 000320 1662.5 1330 9/15/2000 332.5 E21 2
12377 000320 1662.5 1330 9/15/2000 332.5 E83 2

KESIMPULAN : TERDAPAT 1PEGAWAI DENGAN NOMER 000320 YANG MENDAPATKAN CEK LEBIH DARI 1
CHEQUE_NEMPNO GROSS_PANET_PAY PAY_DATE TAX_AMO WORKDEPCOUNT CHEQUE

KESIMPULAN : TIDAK ADA NOMER CEK YANG GANDA

CHEQUE_NEMPNO GROSS_PANET_PAY PAY_DATE TAX_AMO WORKDEPT WORKDEPT
12346 000010 4395.83 3516.66 9/15/2000 879.17 A00 A00
12347 000020 3437.5 2750 9/15/2000 687.5 B01 B01
12348 000030 3187.5 2550 9/15/2000 637.5 C01 C01
12349 000050 3347.92 2678.34 9/15/2000 669.58 E01 E01
12350 000060 2687.5 2150 9/15/2000 537.5 D11 D11
12351 000070 3014.17 2411.34 9/15/2000 602.83 D21 D21
12352 000100 2179.17 1743.34 9/15/2000 435.83 E21 E21
12353 000108 2179.17 1743.34 9/15/2000 435.83 E21 E11
12354 000109 2179.17 1743.34 9/15/2000 435.83 E21 E83
12355 000110 3875 3100 9/15/2000 775 A00
12356 000120 2437.5 1950 9/15/2000 487.5 A00
12357 000130 1983.33 1586.66 9/15/2000 396.67 C01
12358 000140 2368.33 1894.66 9/15/2000 473.67 C01
12359 000150 2106.67 1685.34 9/15/2000 421.33 D11
12360 000160 1854.17 1483.34 9/15/2000 370.83 D11
12361 000170 2056.67 1645.34 9/15/2000 411.33 D11
12362 000180 1778.33 1422.66 9/15/2000 355.67 D11
12363 000190 1704.17 1363.34 9/15/2000 340.83 D11
12364 000200 2311.67 1849.34 9/15/2000 462.33 D11
12365 000210 1522.5 1218 9/15/2000 304.5 D11
12366 000220 2486.67 1989.34 9/15/2000 497.33 D11
12367 000230 1848.33 1478.66 9/15/2000 369.67 D21
12368 000240 2396.67 1917.34 9/15/2000 479.33 D21
12369 000250 1598.33 1278.66 9/15/2000 319.67 D21
12370 000260 1437.5 1150 9/15/2000 287.5 D21
12371 000270 2281.67 1825.34 9/15/2000 456.33 D21
12372 000280 2187.5 1750 9/15/2000 437.5 E11
12373 000290 1278.33 1022.66 9/15/2000 255.67 E11
12374 000300 1479.17 1183.34 9/15/2000 295.83 E11
12375 000310 1325 1060 9/15/2000 265 E11
12376 000320 1662.5 1330 9/15/2000 332.5 E21
12377 000320 1662.5 1330 9/15/2000 332.5 E83
12378 000330 2114.17 1691.34 9/15/2000 422.83 E21
12379 000340 1986.67 1589.34 9/15/2000 397.33 E21
12380 200010 3875 3100 9/15/2000 775 A00
12381 200120 2437.5 1950 9/15/2000 487.5 A00
12382 200140 2368.33 1894.66 9/15/2000 473.67 C01
12383 200170 2056.67 1645.34 9/15/2000 411.33 D11
12384 200220 2486.67 1989.34 9/15/2000 497.33 D11
12385 200240 2396.67 1917.34 9/15/2000 479.33 D21
12386 200280 2187.5 1750 9/15/2000 437.5 E11
12387 200310 1325 1060 9/15/2000 265 E11
12388 200330 2114.17 1691.34 9/15/2000 422.83 E21
12393 200340 1589.34 9/15/2000 397.33 E21
WORKDEPT
17020.83
3187.5
9135.01
2179.17
20924.18
10370
13580.84
10667.5
2396.67
CHEQUE_NEMPNO GROSS_PANET_PAY PAY_DATE TAX_AMO WORKDEPT WORKDEPT
12346 000010 4395.83 3516.66 9/15/2000 879.17 A00 A00 13616.66
12347 000020 3437.5 2750 9/15/2000 687.5 B01 WORKDEP 0
12348 000030 3187.5 2550 9/15/2000 637.5 C01 B01 2750
12349 000050 3347.92 2678.34 9/15/2000 669.58 E01 WORKDEP 0
12350 000060 2687.5 2150 9/15/2000 537.5 D11 C01 7925.98
12351 000070 3014.17 2411.34 9/15/2000 602.83 D21 WORKDEP 0
12352 000100 2179.17 1743.34 9/15/2000 435.83 E21 E01 2678.34
12353 000108 2179.17 1743.34 9/15/2000 435.83 E21 WORKDEP 0
12354 000109 2179.17 1743.34 9/15/2000 435.83 E21 D11 18441.38
12355 000110 3875 3100 9/15/2000 775 A00 WORKDEP 0
12356 000120 2437.5 1950 9/15/2000 487.5 A00 D21 11978.68
12357 000130 1983.33 1586.66 9/15/2000 396.67 C01 WORKDEP 0
12358 000140 2368.33 1894.66 9/15/2000 473.67 C01 E21 13121.38
12359 000150 2106.67 1685.34 9/15/2000 421.33 D11 WORKDEP 0
12360 000160 1854.17 1483.34 9/15/2000 370.83 D11 E11 7826
12361 000170 2056.67 1645.34 9/15/2000 411.33 D11 WORKDEP 0
12362 000180 1778.33 1422.66 9/15/2000 355.67 D11 E83 1330
12363 000190 1704.17 1363.34 9/15/2000 340.83 D11
12364 000200 2311.67 1849.34 9/15/2000 462.33 D11
12365 000210 1522.5 1218 9/15/2000 304.5 D11
12366 000220 2486.67 1989.34 9/15/2000 497.33 D11
12367 000230 1848.33 1478.66 9/15/2000 369.67 D21
12368 000240 2396.67 1917.34 9/15/2000 479.33 D21
12369 000250 1598.33 1278.66 9/15/2000 319.67 D21
12370 000260 1437.5 1150 9/15/2000 287.5 D21
12371 000270 2281.67 1825.34 9/15/2000 456.33 D21
12372 000280 2187.5 1750 9/15/2000 437.5 E11
12373 000290 1278.33 1022.66 9/15/2000 255.67 E11
12374 000300 1479.17 1183.34 9/15/2000 295.83 E11
12375 000310 1325 1060 9/15/2000 265 E11
12376 000320 1662.5 1330 9/15/2000 332.5 E21
12377 000320 1662.5 1330 9/15/2000 332.5 E83
12378 000330 2114.17 1691.34 9/15/2000 422.83 E21
12379 000340 1986.67 1589.34 9/15/2000 397.33 E21
12380 200010 3875 3100 9/15/2000 775 A00
12381 200120 2437.5 1950 9/15/2000 487.5 A00
12382 200140 2368.33 1894.66 9/15/2000 473.67 C01
12383 200170 2056.67 1645.34 9/15/2000 411.33 D11
12384 200220 2486.67 1989.34 9/15/2000 497.33 D11
12385 200240 2396.67 1917.34 9/15/2000 479.33 D21
12386 200280 2187.5 1750 9/15/2000 437.5 E11
12387 200310 1325 1060 9/15/2000 265 E11
12388 200330 2114.17 1691.34 9/15/2000 422.83 E21
12393 200340 1589.34 9/15/2000 397.33 E21