Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 1 Department: (4200120)Composting Code Brunson, AV Roger L Emp Id 948 Comp Rate 10.8100 Felix, Juan C Emp Id Rate Rate2 Earning Hours Vac Hrs Remaining 40.00 Composting 40.81 Total Earnings 40.81 Code Comp Hours 43.54 Earning Composting 1062 0.0000 9.0200 Total Earnings Levi, Andy A Emp Id Rate Code AV 384 Comp 9.5700 Total Earnings Code Pikyavit, AV Frank C Emp Id 385 Comp Rate 11.2600 43.54 Earning Hours Vac Hrs Remaining 88.00 Composting 42.80 42.80 Earning Hours Vac Hrs Remaining 48.00 Composting 44.10 Total Earnings 44.10 Amount Code 432.40 Med 441.16 Deduction Amount Code Tax Medical Insurance 14.00 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 441.16 Total Deductions 14.00 Total Employee Taxes Amount Code 392.73 Dent Life Med Taxable 427.16 427.16 427.16 427.16 Amount 42.42 6.19 26.48 18.91 94.00 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 427.16 SS-R OASDI - Employer 427.16 UTSUI Utah SUI 427.16 Total Employer Taxes Amount 0.00 6.19 Gross 26.48 Tot Liab 0.85 Net Amt 33.52 Taxable 362.46 362.46 362.46 362.46 Amount 0.00 5.26 22.47 7.34 35.07 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 362.46 SS-R OASDI - Employer 362.46 UTSUI Utah SUI 362.46 Total Employer Taxes Amount 0.00 5.26 Gross 22.47 Tot Liab 0.72 Net Amt 28.45 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 376.85 389.14 389.14 376.85 Amount 34.87 5.65 24.13 15.74 80.39 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 389.14 SS-R OASDI - Employer 389.14 UTSUI Utah SUI 389.14 Total Employer Taxes Amount 0.00 5.64 Gross 24.13 Tot Liab 0.78 Net Amt 30.55 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 33.73 Total Employee Taxes Taxable 476.11 476.11 476.11 476.11 Amount 59.76 6.90 29.51 21.99 118.16 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 476.11 SS-R OASDI - Employer 476.11 UTSUI Utah SUI 476.11 Total Employer Taxes Amount 0.00 6.90 Gross 29.52 Tot Liab 0.95 Net Amt 37.37 Taxable 1642.58 1654.87 1654.87 1642.58 Amount 137.05 24.00 102.59 63.98 327.62 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer1654.87 SS-R OASDI - Employer 1654.87 UTSUI Utah SUI 1654.87 Total Employer Taxes Amount 0.00 23.99 Gross 102.60 Tot Liab 3.30 Net Amt 129.89 Deduction Amount Dental 16.27 Life Insurance 1.94 Medical Insurance 14.00 392.73 Total Deductions Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 32.21 Total Employee Taxes Amount Code Deduction Amount 842.16 4k 401(k) Savings 12.29 409.60 Dent Dental 6.46 Life Life Insurance 10.52 Med Medical Insurance 14.00 409.60 Total Deductions 43.27 Amount Code 540.48 Dent 496.57 Life Med Deduction Amount Dental 6.46 Life Insurance 13.27 Medical Insurance 14.00 496.57 Total Deductions 441.16 474.68 333.16 392.73 421.18 325.45 409.60 440.15 285.94 496.57 533.94 344.68 Department: (4200120)Composting Total Employees Female Male 4 Code 0 AV 4 Comp Earning Hours Vac Hrs Remaining 176.00 Composting 171.25 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 171.25 Amount Code Deduction Amount 1815.04 4k 401(k) Savings 12.29 1740.06 Dent Dental 29.19 Life Life Insurance 25.73 Med Medical Insurance 56.00 1740.06 Total Deductions 123.21 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Run Date: Run Time: 05/26/10 10:42 AM Department Employee 1740.06 1869.95 1289.23 (4200120)Composting Brunson to Pikyavit Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 2 Department: (4300120)Filling Code Earning Hours Dickinson, AV Vac Hrs Remaining 17.18 Perry R Emp Id 392 Filling Filling 10.58 Rate 8.7300 Total Earnings 10.58 Hernandez Benito, Code Earning Filling Filling Adan Emp Id 745 Rate 8.7300 Hours 10.58 Total Earnings 10.58 Code Earning Hours Rodriguez, AV Vac Hrs Remaining4.87 Salvador Emp Id 962 Filling Filling 10.38 Rate 8.7300 Total Earnings 10.38 Code Earning Hours Tapia A, AV Vac Hrs Remaining9.19 Fabian Emp Id 471 Filling Filling 10.60 Rate 8.7300 Total Earnings 10.60 Amount Code Deduction Amount 149.97 4k 401(k) Savings 5.06 112.04 Dent Dental 3.68 Life Life Insurance 1.30 Med Medical Insurance 18.08 112.04 Total Deductions 28.12 Code Tax Taxable FITW Federal Income Tax 85.22 MED Medicare 90.28 SS OASDI 90.28 UT Utah SITW 85.22 Total Employee Taxes Amount 7.07 1.31 5.60 2.77 16.75 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 90.28 SS-R OASDI - Employer 90.28 UTSUI Utah SUI 90.28 Total Employer Taxes Amount 0.00 1.31 Gross 5.60 Tot Liab 0.18 Net Amt 7.09 Amount Code Deduction Amount 132.57 Aflac Aflac 4.57 Dent Dental 3.60 Life Life Insurance 0.96 Med Medical Insurance 17.68 132.57 Total Deductions 26.81 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 106.74 106.74 106.74 106.74 Amount 0.00 1.55 6.62 1.97 10.14 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 106.74 SS-R OASDI - Employer 106.74 UTSUI Utah SUI 106.74 Total Employer Taxes Amount 0.00 1.55 Gross 6.62 Tot Liab 0.21 Net Amt 8.38 Amount Code Deduction Amount 42.55 Aflac Aflac 2.93 112.00 Dent Dental 1.43 HSA Health Savings Account 2.22 Life Life Insurance 0.43 Med Medical Insurance 1.99 112.00 Total Deductions 9.00 Code FITW MED SS UT Taxable 103.43 103.43 103.43 103.43 Amount 0.00 1.50 6.41 2.53 Code FUTA MED-R SS-R UTSUI Amount 0.00 1.50 Gross 6.41 Tot Liab 0.21 Net Amt Amount Code Deduction Amount 80.26 Dent Dental 3.74 132.50 HSA Health Savings Account 6.89 Life Life Insurance 1.01 Med Medical Insurance 8.96 132.50 Total Deductions 20.60 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 112.90 112.90 112.90 112.90 Amount 1.99 1.64 7.00 3.55 14.18 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 112.90 SS-R OASDI - Employer 112.90 UTSUI Utah SUI 112.90 Total Employer Taxes Amount 0.00 1.64 Gross 7.00 Tot Liab 0.23 Net Amt 8.87 Amount Code Deduction Amount 272.78 4k 401(k) Savings 5.06 489.11 Aflac Aflac 7.50 Dent Dental 12.45 HSA Health Savings Account 9.11 Life Life Insurance 3.70 Med Medical Insurance 46.71 489.11 Total Deductions 84.53 Code FITW MED SS UT Taxable 408.29 413.35 413.35 408.29 Amount 9.06 6.00 25.63 10.82 Code FUTA MED-R SS-R UTSUI Amount 0.00 6.00 Gross 25.63 Tot Liab 0.83 Net Amt Tax Federal Income Tax Medicare OASDI Utah SITW Total Employee Taxes Tax Taxable Fed Unemployment 0.00 Medicare - Employer 103.43 OASDI - Employer 103.43 Utah SUI 103.43 10.44 Total Employer Taxes 112.04 119.13 67.17 132.57 140.95 95.62 112.00 120.12 92.56 8.12 132.50 141.37 97.72 Department: (4300120)Filling Total Employees Female Male Hours 4 Code Earning 0 AV Vac Hrs Remaining 31.24 4 Filling Filling 42.14 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 42.14 Tax Federal Income Tax Medicare OASDI Utah SITW Total Employee Taxes Tax Taxable Fed Unemployment 0.00 Medicare - Employer 413.35 OASDI - Employer 413.35 Utah SUI 413.35 51.51 Total Employer Taxes Run Date: Run Time: 05/26/10 10:42 AM 489.11 521.57 353.07 32.46 Department Employee (4300120)Filling Dickinson to Tapia A Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 3 Department: (4400120)Spawning Code Earning Hours Dickinson, AV Vac Hrs Remaining 17.28 Perry R Emp Id 392 Spawn Spawning 11.18 Rate 8.7300 Total Earnings Hernandez Benito, Code Earning Spawn Spawning Adan Emp Id 745 Rate 8.7300 Total Earnings 11.18 Hours 11.25 11.25 Code Earning Hours Navarro, AV Vac Hrs Remaining0.75 Alberto Emp Id 1092 Spawn Spawning 5.30 Rate 8.2700 Total Earnings 5.30 Code Earning Hours Rodriguez, AV Vac Hrs Remaining4.90 Salvador Emp Id 962 Spawn Spawning 11.17 Rate 8.7300 Total Earnings 11.17 Code Earning Hours Tapia A, AV Vac Hrs Remaining4.76 Fabian Emp Id 471 Spawn Spawning 5.77 Rate 8.7300 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 5.77 Amount Code Deduction Amount 150.84 4k 401(k) Savings 5.09 112.69 Dent Dental 3.70 Life Life Insurance 1.31 Med Medical Insurance 18.19 112.69 Total Deductions 28.29 Code Tax Taxable FITW Federal Income Tax 85.72 MED Medicare 90.81 SS OASDI 90.81 UT Utah SITW 85.72 Total Employee Taxes Amount 7.11 1.32 5.63 2.79 16.85 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 90.81 SS-R OASDI - Employer 90.81 UTSUI Utah SUI 90.81 Total Employer Taxes Amount 0.00 1.32 Gross 5.63 Tot Liab 0.18 Net Amt 7.13 Amount Code Deduction Amount 134.66 Aflac Aflac 4.64 Dent Dental 3.65 Life Life Insurance 0.97 Med Medical Insurance 17.96 134.66 Total Deductions 27.22 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 108.41 108.41 108.41 108.41 Amount 0.00 1.57 6.72 2.00 10.29 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 108.41 SS-R OASDI - Employer 108.41 UTSUI Utah SUI 108.41 Total Employer Taxes Amount 0.00 1.57 Gross 6.72 Tot Liab 0.22 Net Amt 8.51 Amount Code Deduction Amount 6.21 AflacPT Aflac Post-tax 1.27 57.35 Dent Dental 0.97 EPur Employee Purchase 0.45 Med Medical Insurance 2.10 57.35 Total Deductions 4.79 Code Tax Taxable FITW Federal Income Tax 54.27 MED Medicare 54.27 SS OASDI 54.27 UT Utah SITW 54.27 Total Employee Taxes Amount 0.00 0.79 3.37 0.19 4.35 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 54.27 SS-R OASDI - Employer 54.27 UTSUI Utah SUI 54.27 Total Employer Taxes Amount 0.00 0.79 Gross 3.36 Tot Liab 0.11 Net Amt 4.26 Amount Code Deduction Amount 42.82 Aflac Aflac 2.95 112.71 Dent Dental 1.44 HSA Health Savings Account 2.23 Life Life Insurance 0.43 Med Medical Insurance 2.01 112.71 Total Deductions 9.06 Code FITW MED SS UT Amount 0.00 1.51 6.45 2.54 Code FUTA MED-R SS-R UTSUI Amount 0.00 1.51 Gross 6.45 Tot Liab 0.21 Net Amt Amount Code Deduction Amount 41.59 Dent Dental 1.94 68.66 HSA Health Savings Account 3.57 Life Life Insurance 0.52 Med Medical Insurance 4.64 68.66 Total Deductions 10.67 Code Tax Taxable FITW Federal Income Tax 58.50 MED Medicare 58.50 SS OASDI 58.50 UT Utah SITW 58.50 Total Employee Taxes Tax Federal Income Tax Medicare OASDI Utah SITW Taxable 104.09 104.09 104.09 104.09 Total Employee Taxes Tax Taxable Fed Unemployment 0.00 Medicare - Employer 104.09 OASDI - Employer 104.09 Utah SUI 104.09 10.50 Total Employer Taxes Amount 1.03 0.85 3.63 1.84 7.35 05/26/10 10:42 AM 134.66 143.17 97.15 57.35 61.61 48.21 112.71 120.88 93.15 8.17 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 58.50 SS-R OASDI - Employer 58.50 UTSUI Utah SUI 58.50 Total Employer Taxes Run Date: Run Time: 112.69 119.82 67.55 Department Employee Amount 0.00 0.85 Gross 3.63 Tot Liab 0.12 Net Amt 4.60 68.66 73.26 50.64 (4400120)Spawning Dickinson to Tapia A Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 4 Department: (4400120)Spawning Total Employees Female Male Hours 5 Code Earning 0 AV Vac Hrs Remaining 27.69 5 Spawn Spawning 44.67 Total Earnings 44.67 Amount Code Deduction Amount 241.46 4k 401(k) Savings 5.09 486.07 Aflac Aflac 7.59 AflacPT Aflac Post-tax 1.27 Dent Dental 11.70 EPur Employee Purchase 0.45 HSA Health Savings Account 5.80 Life Life Insurance 3.23 Med Medical Insurance 44.90 486.07 Total Deductions 80.03 Code FITW MED SS UT Tax Federal Income Tax Medicare OASDI Utah SITW Taxable 410.99 416.08 416.08 410.99 Total Employee Taxes Amount 8.14 6.04 25.80 9.36 Code FUTA MED-R SS-R UTSUI Tax Taxable Fed Unemployment 0.00 Medicare - Employer 416.08 OASDI - Employer 416.08 Utah SUI 416.08 49.34 Total Employer Taxes Amount 0.00 6.04 Gross 25.79 Tot Liab 0.84 Net Amt 486.07 518.74 356.70 32.67 Department: (4500123)Soil Prep Code Earning Hours Hurtado P, AV Vac Hrs Remaining9.21 Pascual Emp Id 952 SoilPrep Soil Prep 12.73 Rate 8.3900 Total Earnings 12.73 Amount Code 77.31 Dent 211.45 Med Deduction Amount Code Tax Dental 6.81 FITW Federal Income Tax Medical Insurance 23.46 MED Medicare SS OASDI UT Utah SITW 211.45 Total Deductions 30.27 Total Employee Taxes Taxable 181.18 181.18 181.18 181.18 Amount 1.49 2.63 11.23 4.71 20.06 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 181.18 SS-R OASDI - Employer 181.18 UTSUI Utah SUI 181.18 Total Employer Taxes Amount 0.00 2.63 Gross 11.23 Tot Liab 0.36 Net Amt 14.22 Amount Code 77.31 Dent 211.45 Med Taxable 181.18 181.18 181.18 181.18 Amount 1.49 2.63 11.23 4.71 20.06 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 181.18 SS-R OASDI - Employer 181.18 UTSUI Utah SUI 181.18 Total Employer Taxes Amount 0.00 2.63 Gross 11.23 Tot Liab 0.36 Net Amt 14.22 Amount Code Deduction Amount 132.10 4k 401(k) Savings 4.45 98.70 Dent Dental 3.23 Life Life Insurance 1.15 Med Medical Insurance 15.93 98.70 Total Deductions 24.76 Code Tax Taxable FITW Federal Income Tax 75.07 MED Medicare 79.52 SS OASDI 79.52 UT Utah SITW 75.07 Total Employee Taxes Amount 6.21 1.15 4.93 2.43 14.72 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 79.52 SS-R OASDI - Employer 79.52 UTSUI Utah SUI 79.52 Total Employer Taxes Amount 0.00 1.15 Gross 4.93 Tot Liab 0.16 Net Amt 6.24 Amount Code Deduction Amount 112.24 Aflac Aflac 3.86 Dent Dental 3.04 Life Life Insurance 0.81 Med Medical Insurance 14.96 112.24 Total Deductions 22.67 Code Tax Taxable FITW Federal Income Tax 90.35 MED Medicare 90.35 SS OASDI 90.35 UT Utah SITW 90.35 Total Employee Taxes Amount 0.00 1.32 5.60 1.68 8.60 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 90.35 SS-R OASDI - Employer 90.35 UTSUI Utah SUI 90.35 Total Employer Taxes Amount 0.00 1.31 Gross 5.60 Tot Liab 0.18 Net Amt 7.09 211.45 225.67 161.12 Department: (4500123)Soil Prep Total Employees Female Male Hours 1 Code Earning 0 AV Vac Hrs Remaining9.21 1 SoilPrep Soil Prep 12.73 Total Earnings 12.73 Deduction Amount Code Tax Dental 6.81 FITW Federal Income Tax Medical Insurance 23.46 MED Medicare SS OASDI UT Utah SITW 211.45 Total Deductions 30.27 Total Employee Taxes 211.45 225.67 161.12 Department: (4500124)Casing Code Earning Hours Dickinson, AV Vac Hrs Remaining 15.13 Perry R Emp Id 392 Casing Casing 10.50 Rate 8.7300 Total Earnings 10.50 Hernandez Benito, Code Earning Casing Casing Adan Emp Id 745 Rate 8.7300 Hours 10.50 Total Earnings 10.50 Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY Run Date: Run Time: 05/26/10 10:42 AM 98.70 104.94 59.22 112.24 119.33 80.97 Department (4400120)Spawning to (4500124)Casing Employee Hurtado P to Hernandez Benito Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Code Earning Hours Hurtado P, AV Vac Hrs Remaining4.29 Pascual Emp Id 952 Casing Casing 10.50 Rate 8.3900 Total Earnings 10.50 Code Earning Hours Rodriguez, AV Vac Hrs Remaining4.74 Salvador Emp Id 962 Casing Casing 10.50 Rate 8.7300 Total Earnings 10.50 Code Earning Hours Tapia A, AV Vac Hrs Remaining7.79 Fabian Emp Id 471 Casing Casing 10.42 Rate 8.7300 Total Earnings 10.42 Amount Code 35.97 Dent 98.39 Med Deduction Amount Code Tax Taxable Dental 3.18 FITW Federal Income Tax 84.31 Medical Insurance 10.91 MED Medicare 84.31 SS OASDI 84.31 UT Utah SITW 84.31 98.39 Total Deductions 14.09 Total Employee Taxes Tax Federal Income Tax Medicare OASDI Utah SITW Taxable 100.36 100.36 100.36 100.36 Amount 0.69 1.22 5.23 2.20 9.34 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 84.31 SS-R OASDI - Employer 84.31 UTSUI Utah SUI 84.31 Total Employer Taxes Amount 0.00 1.22 Gross 5.23 Tot Liab 0.17 Net Amt 6.62 Amount 0.00 1.46 6.22 2.46 Code FUTA MED-R SS-R UTSUI Amount 0.00 1.46 Gross 6.22 Tot Liab 0.20 Net Amt Amount Code Deduction Amount 41.28 Aflac Aflac 2.83 108.68 Dent Dental 1.39 HSA Health Savings Account 2.14 Life Life Insurance 0.42 Med Medical Insurance 1.94 108.68 Total Deductions 8.72 Code FITW MED SS UT Amount Code Deduction Amount 67.97 Dent Dental 3.17 112.22 HSA Health Savings Account 5.84 Life Life Insurance 0.85 Med Medical Insurance 7.60 112.22 Total Deductions 17.46 Code Tax Taxable FITW Federal Income Tax 95.63 MED Medicare 95.63 SS OASDI 95.63 UT Utah SITW 95.63 Total Employee Taxes Amount 1.67 1.38 5.93 3.01 11.99 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 95.63 SS-R OASDI - Employer 95.63 UTSUI Utah SUI 95.63 Total Employer Taxes Amount 0.00 1.39 Gross 5.93 Tot Liab 0.19 Net Amt 7.51 Amount Code Deduction Amount 277.32 4k 401(k) Savings 4.45 530.23 Aflac Aflac 6.69 Dent Dental 14.01 HSA Health Savings Account 7.98 Life Life Insurance 3.23 Med Medical Insurance 51.34 530.23 Total Deductions 87.70 Code FITW MED SS UT Amount 8.57 6.53 27.91 11.78 Code FUTA MED-R SS-R UTSUI Amount 0.00 6.53 Gross 27.91 Tot Liab 0.90 Net Amt Total Employee Taxes Tax Taxable Fed Unemployment 0.00 Medicare - Employer 100.36 OASDI - Employer 100.36 Utah SUI 100.36 10.14 Total Employer Taxes Page 5 98.39 105.01 74.96 108.68 116.56 89.82 7.88 112.22 119.73 82.77 Department: (4500124)Casing Total Employees Female Male Hours 5 Code Earning 0 AV Vac Hrs Remaining 31.95 5 Casing Casing 52.42 Total Earnings 52.42 Tax Federal Income Tax Medicare OASDI Utah SITW Taxable 445.72 450.17 450.17 445.72 Total Employee Taxes Tax Taxable Fed Unemployment 0.00 Medicare - Employer 450.17 OASDI - Employer 450.17 Utah SUI 450.17 54.79 Total Employer Taxes 530.23 565.57 387.74 35.34 Department: (4600125)Watering Code Garcia Flores, AV Jesus Emp Id 892 Water Rate 8.0000 Earning Hours Vac Hrs Remaining 56.00 Watering 61.13 Total Earnings Code Gonzalez, AV Jose L Emp Id 400 Water Rate 8.1600 Earning Hours Vac Hrs Remaining 144.00 Watering 52.71 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 61.13 52.71 Amount Code 448.00 Aflac 489.04 Dent Med Deduction Amount Aflac 5.24 Dental 6.46 Medical Insurance 14.00 489.04 Total Deductions Amount Code 1175.04 430.11 Deduction 430.11 Total Deductions Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 25.70 Total Employee Taxes Taxable 463.34 463.34 463.34 463.34 Amount 0.00 6.72 28.73 11.69 47.14 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 463.34 SS-R OASDI - Employer 463.34 UTSUI Utah SUI 463.34 Total Employer Taxes Amount 0.00 6.72 Gross 28.73 Tot Liab 0.93 Net Amt 36.38 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 430.11 430.11 430.11 430.11 Amount 0.00 6.24 26.67 7.60 40.51 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 430.11 SS-R OASDI - Employer 430.11 UTSUI Utah SUI 430.11 Total Employer Taxes Amount 0.00 6.24 Gross 26.67 Tot Liab 0.86 Net Amt 33.77 Run Date: Run Time: 05/26/10 10:42 AM 489.04 525.42 416.20 430.11 463.88 389.60 Department (4500124)Casing to (4600125)Watering Employee Hurtado P to Gonzalez Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 6 Department: (4600125)Watering Total 2 Code 0 AV 2 Water Employees Female Male Earning Hours Vac Hrs Remaining 200.00 Watering 113.84 Total Earnings 113.84 Amount Code 1623.04 Aflac 919.15 Dent Med Deduction Amount Aflac 5.24 Dental 6.46 Medical Insurance 14.00 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 25.70 Total Employee Taxes Taxable 893.45 893.45 893.45 893.45 Amount 0.00 12.96 55.40 19.29 87.65 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 893.45 SS-R OASDI - Employer 893.45 UTSUI Utah SUI 893.45 Total Employer Taxes Amount 0.00 12.96 Gross 55.40 Tot Liab 1.79 Net Amt 70.15 Amount Code 777.10 Med 347.49 Deduction Amount Code Tax Medical Insurance 56.00 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 347.49 Total Deductions 56.00 Total Employee Taxes Taxable 291.49 291.49 291.49 291.49 Amount 11.54 4.23 18.07 8.36 42.20 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 291.49 SS-R OASDI - Employer 291.49 UTSUI Utah SUI 291.49 Total Employer Taxes Amount 0.00 4.23 Gross 18.07 Tot Liab 0.58 Net Amt 22.88 Amount Code 604.50 Med 283.42 Taxable 227.42 227.42 227.42 227.42 Amount 0.00 3.30 14.10 4.37 21.77 Code Tax Taxable FUTA Fed Unemployment 227.42 MED-R Medicare - Employer 227.42 SS-R OASDI - Employer 227.42 UTSUI Utah SUI 227.42 Total Employer Taxes Amount 1.82 3.30 Gross 14.10 Tot Liab 0.45 Net Amt 19.67 Amount Code 1381.60 Med 630.91 Taxable 518.91 518.91 518.91 518.91 Amount 11.54 7.53 32.17 12.73 63.97 Code Tax Taxable FUTA Fed Unemployment 227.42 MED-R Medicare - Employer 518.91 SS-R OASDI - Employer 518.91 UTSUI Utah SUI 518.91 Total Employer Taxes Amount 1.82 7.53 Gross 32.17 Tot Liab 1.03 Net Amt 42.55 Amount Code 275.50 Med 296.96 Taxable 282.96 282.96 282.96 282.96 Amount 2.62 4.11 17.54 5.82 30.09 Code Tax Taxable FUTA Fed Unemployment 282.96 MED-R Medicare - Employer 282.96 SS-R OASDI - Employer 282.96 UTSUI Utah SUI 282.96 Total Employer Taxes Amount 2.26 4.10 Gross 17.54 Tot Liab 0.57 Net Amt 24.47 919.15 Total Deductions 919.15 989.30 805.80 Department: (4600126)Night Attendant Code Barkdull, AV Kay B Emp Id 401 NiAtt Rate 8.1800 Earning Hours Vac Hrs Remaining 95.00 Night Attendant 42.48 Total Earnings Code Starley, AV Wayne E Emp Id 506 NiAtt Rate 7.7500 42.48 Earning Hours Vac Hrs Remaining 78.00 Night Attendant 36.57 Total Earnings 36.57 Deduction Amount Code Tax Medical Insurance 56.00 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 283.42 Total Deductions 56.00 Total Employee Taxes 347.49 370.37 249.29 283.42 303.09 205.65 Department: (4600126)Night Attendant Total 2 Code 1 AV 1 NiAtt Employees Female Male Earning Hours Vac Hrs Remaining 173.00 Night Attendant 79.05 Total Earnings 79.05 Deduction Amount Code Tax Medical Insurance112.00 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 630.91 Total Deductions 112.00 Total Employee Taxes 630.91 673.46 454.94 Department: (4600127)Disease Control Gomez, Maria L Emp Id Rate Code Earning Hours AV Vac Hrs Remaining 38.00 1180 DisCon Disease Control 40.96 7.2500 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 40.96 Deduction Amount Code Tax Medical Insurance 14.00 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 296.96 Total Deductions 14.00 Total Employee Taxes Run Date: Run Time: 05/26/10 10:42 AM 296.96 321.43 252.87 (4600125)Watering Department to (4600127)Disease Control Employee Barkdull to Gomez Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 7 Department: (4600127)Disease Control Total Employees Female Male Hours 1 Code Earning 1 AV Vac Hrs Remaining 38.00 0 DisCon Disease Control 40.96 Total Earnings 40.96 Amount Code 275.50 Med 296.96 Deduction Amount Code Tax Medical Insurance 14.00 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 296.96 Total Deductions 14.00 Total Employee Taxes Taxable 282.96 282.96 282.96 282.96 Amount 2.62 4.11 17.54 5.82 30.09 Code Tax Taxable FUTA Fed Unemployment 282.96 MED-R Medicare - Employer 282.96 SS-R OASDI - Employer 282.96 UTSUI Utah SUI 282.96 Total Employer Taxes Amount 2.26 4.10 Gross 17.54 Tot Liab 0.57 Net Amt 24.47 Amount Code Deduction Amount 64.27 4k 401(k) Savings 2.17 48.02 Dent Dental 1.58 Life Life Insurance 0.56 Med Medical Insurance 7.75 48.02 Total Deductions 12.06 Code Tax Taxable FITW Federal Income Tax 36.53 MED Medicare 38.70 SS OASDI 38.70 UT Utah SITW 36.53 Total Employee Taxes Amount 3.03 0.56 2.40 1.19 7.18 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 38.70 SS-R OASDI - Employer 38.70 UTSUI Utah SUI 38.70 Total Employer Taxes Amount 0.00 0.56 Gross 2.40 Tot Liab 0.08 Net Amt 3.04 Amount Code Deduction Amount 109.09 Aflac Aflac 3.76 Dent Dental 2.96 Life Life Insurance 0.79 Med Medical Insurance 14.55 109.09 Total Deductions 22.06 Code Tax Taxable FITW Federal Income Tax 87.83 MED Medicare 87.83 SS OASDI 87.83 UT Utah SITW 87.83 Total Employee Taxes Amount 0.00 1.27 5.45 1.62 8.34 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 87.83 SS-R OASDI - Employer 87.83 UTSUI Utah SUI 87.83 Total Employer Taxes Amount 0.00 1.27 Gross 5.45 Tot Liab 0.18 Net Amt 6.90 Taxable 125.82 125.82 125.82 125.82 Amount 1.03 1.82 7.80 3.27 13.92 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 125.82 SS-R OASDI - Employer 125.82 UTSUI Utah SUI 125.82 Total Employer Taxes Amount 0.00 1.82 Gross 7.80 Tot Liab 0.25 Net Amt 9.87 Tax Taxable Federal Income Tax 44.34 Medicare 44.34 OASDI 44.34 Utah SITW 44.34 Amount 0.00 0.64 2.75 1.08 Code FUTA MED-R SS-R UTSUI Amount 0.00 0.64 Gross 2.75 Tot Liab 0.09 Net Amt 296.96 321.43 252.87 Department: (4600128)Clean Up Code Dickinson, AV Perry R Emp Id 392 Clean Rate 8.7300 Earning Hours Vac Hrs Remaining7.36 Clean Up 4.50 Total Earnings Hernandez Benito, Code Clean Adan Emp Id 745 Rate 8.7300 Earning Clean Up Total Earnings Code Hurtado P, AV Pascual Emp Id 952 Clean Rate 8.3900 Qqest Payroll Services Labor © 1995-2010 MPAY 4.50 Earning Hours Vac Hrs Remaining3.33 Clean Up 4.42 Total Earnings Qqest Payroll Services 12.55 Earning Hours Vac Hrs Remaining2.09 Clean Up 4.50 Total Earnings Code Tapia A, AV Fabian Emp Id 471 Clean Rate 8.7300 11.68 Earning Hours Vac Hrs Remaining6.40 Clean Up 12.55 Total Earnings Code Rodriguez, AV Salvador Emp Id 962 Clean Rate 8.7300 4.50 Hours 11.68 4.42 Amount Code 53.69 Dent 146.84 Med Deduction Amount Code Tax Dental 4.73 FITW Federal Income Tax Medical Insurance 16.29 MED Medicare SS OASDI UT Utah SITW 146.84 Total Deductions 21.02 Total Employee Taxes Amount Code Deduction Amount 18.24 Aflac Aflac 1.26 48.02 Dent Dental 0.61 HSA Health Savings Account 0.95 Life Life Insurance 0.18 Med Medical Insurance 0.85 48.02 Total Deductions 3.85 Code FITW MED SS UT Amount Code Deduction Amount 29.07 Dent Dental 1.35 48.00 HSA Health Savings Account 2.50 Life Life Insurance 0.36 Med Medical Insurance 3.25 48.00 Total Deductions 7.46 Code Tax Taxable FITW Federal Income Tax 40.90 MED Medicare 40.90 SS OASDI 40.90 UT Utah SITW 40.90 Total Employee Taxes Total Employee Taxes Tax Taxable Fed Unemployment 0.00 Medicare - Employer 44.34 OASDI - Employer 44.34 Utah SUI 44.34 4.47 Total Employer Taxes Amount 0.72 0.59 2.54 1.29 5.14 05/26/10 10:42 AM 109.09 115.99 78.69 146.84 156.71 111.90 48.02 51.50 39.70 3.48 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 40.90 SS-R OASDI - Employer 40.90 UTSUI Utah SUI 40.90 Total Employer Taxes Run Date: Run Time: 48.02 51.06 28.78 Amount 0.00 0.59 Gross 2.54 Tot Liab 0.08 Net Amt 3.21 48.00 51.21 35.40 (4600127)Disease Department Control to (4600128)Clean Up Employee Dickinson to Tapia A Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 8 Department: (4600128)Clean Up Total Employees Female Male 5 Code 0 AV 5 Clean Earning Hours Vac Hrs Remaining 19.18 Clean Up 37.65 Total Earnings 37.65 Amount Code Deduction Amount 165.27 4k 401(k) Savings 2.17 399.97 Aflac Aflac 5.02 Dent Dental 11.23 HSA Health Savings Account 3.45 Life Life Insurance 1.89 Med Medical Insurance 42.69 399.97 Total Deductions 66.45 Code FITW MED SS UT Tax Federal Income Tax Medicare OASDI Utah SITW Taxable 335.42 337.59 337.59 335.42 Total Employee Taxes Amount 4.78 4.88 20.94 8.45 Code FUTA MED-R SS-R UTSUI Tax Taxable Fed Unemployment 0.00 Medicare - Employer 337.59 OASDI - Employer 337.59 Utah SUI 337.59 39.05 Total Employer Taxes Amount 0.00 4.88 Gross 20.94 Tot Liab 0.68 Net Amt 399.97 426.47 294.47 26.50 Department: (4600129)Haul Out/Transfers Code Earning Hours Dickinson, AV Vac Hrs Remaining8.04 Perry R Emp Id 392 HaulOut Haul Out/Transfers6.84 Rate 8.7300 Total Earnings 6.84 Hours Hernandez Benito, Code Earning HaulOut Haul Out/Transfers2.23 Adan Emp Id 745 Rate 8.7300 Total Earnings 2.23 Code Earning Hours Hurtado P, AV Vac Hrs Remaining0.56 Pascual Emp Id 952 HaulOut Haul Out/Transfers1.18 Rate 8.3900 Total Earnings 1.18 Code Earning Hours Rodriguez, AV Vac Hrs Remaining2.28 Salvador Emp Id 962 HaulOut Haul Out/Transfers7.00 Rate 8.7300 Total Earnings 7.00 Code Earning Hours Tapia A, AV Vac Hrs Remaining9.20 Fabian Emp Id 471 HaulOut Haul Out/Transfers 14.65 Rate 8.7300 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 14.65 Amount Code Deduction Amount 70.22 4k 401(k) Savings 2.37 52.46 Dent Dental 1.72 Life Life Insurance 0.61 Med Medical Insurance 8.47 52.46 Total Deductions 13.17 Code Tax Taxable FITW Federal Income Tax 39.90 MED Medicare 42.27 SS OASDI 42.27 UT Utah SITW 39.90 Total Employee Taxes Amount 3.31 0.61 2.62 1.30 7.84 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 42.27 SS-R OASDI - Employer 42.27 UTSUI Utah SUI 42.27 Total Employer Taxes Amount 0.00 0.61 Gross 2.62 Tot Liab 0.08 Net Amt 3.31 Amount Code Deduction Amount 28.77 Aflac Aflac 0.99 Dent Dental 0.78 Life Life Insurance 0.21 Med Medical Insurance 3.84 28.77 Total Deductions 5.82 Code Tax Taxable FITW Federal Income Tax 23.16 MED Medicare 23.16 SS OASDI 23.16 UT Utah SITW 23.16 Total Employee Taxes Amount 0.00 0.34 1.44 0.43 2.21 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 23.16 SS-R OASDI - Employer 23.16 UTSUI Utah SUI 23.16 Total Employer Taxes Amount 0.00 0.34 Gross 1.44 Tot Liab 0.05 Net Amt 1.83 Deduction Amount Code Tax Taxable Dental 0.41 FITW Federal Income Tax 10.95 Medical Insurance 1.42 MED Medicare 10.95 SS OASDI 10.95 UT Utah SITW 10.95 12.78 Total Deductions 1.83 Total Employee Taxes Amount 0.09 0.16 0.68 0.28 1.21 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 10.95 SS-R OASDI - Employer 10.95 UTSUI Utah SUI 10.95 Total Employer Taxes Amount 0.00 0.16 Gross 0.68 Tot Liab 0.02 Net Amt 0.86 Amount 0.00 0.70 3.00 1.18 Code FUTA MED-R SS-R UTSUI Amount 0.00 0.70 Gross 3.00 Tot Liab 0.10 Net Amt Amount Code 4.67 Dent 12.78 Med Amount Code Deduction Amount 19.92 Aflac Aflac 1.37 52.43 Dent Dental 0.67 HSA Health Savings Account 1.04 Life Life Insurance 0.20 Med Medical Insurance 0.93 52.43 Total Deductions 4.21 Code FITW MED SS UT Tax Taxable Federal Income Tax 48.42 Medicare 48.42 OASDI 48.42 Utah SITW 48.42 Amount Code Deduction Amount 80.30 Dent Dental 3.74 132.58 HSA Health Savings Account 6.90 Life Life Insurance 1.01 Med Medical Insurance 8.97 132.58 Total Deductions 20.62 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Total Employee Taxes Tax Taxable Fed Unemployment 0.00 Medicare - Employer 48.42 OASDI - Employer 48.42 Utah SUI 48.42 4.88 Total Employer Taxes Taxable 112.97 112.97 112.97 112.97 Amount 1.99 1.64 7.00 3.55 14.18 05/26/10 10:42 AM 28.77 30.60 20.74 12.78 13.64 9.74 52.43 56.23 43.34 3.80 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 112.97 SS-R OASDI - Employer 112.97 UTSUI Utah SUI 112.97 Total Employer Taxes Run Date: Run Time: 52.46 55.77 31.45 Amount 0.00 1.64 Gross 7.00 Tot Liab 0.23 Net Amt 8.87 132.58 141.45 97.78 (4600128)Clean Department Up to (4600129)Haul Out/Transfers Employee Dickinson to Tapia A Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 9 Department: (4600129)Haul Out/Transfers Total Employees Female Male Hours 5 Code Earning 0 AV Vac Hrs Remaining 20.08 5 HaulOut Haul Out/Transfers 31.90 Total Earnings 31.90 Amount Code Deduction Amount 175.11 4k 401(k) Savings 2.37 279.02 Aflac Aflac 2.36 Dent Dental 7.32 HSA Health Savings Account 7.94 Life Life Insurance 2.03 Med Medical Insurance 23.63 279.02 Total Deductions 45.65 Code FITW MED SS UT Code FITW MED SS UT Tax Federal Income Tax Medicare OASDI Utah SITW Taxable 235.40 237.77 237.77 235.40 Total Employee Taxes Amount 5.39 3.45 14.74 6.74 Code FUTA MED-R SS-R UTSUI Tax Taxable Fed Unemployment 0.00 Medicare - Employer 237.77 OASDI - Employer 237.77 Utah SUI 237.77 30.32 Total Employer Taxes Amount 0.00 3.45 Gross 14.74 Tot Liab 0.48 Net Amt 279.02 297.69 203.05 18.67 Department: (4700110)Salary QA Stanworth, James E Emp Id 412 Salary 600.00 Code Earning Hours APTO Personal Hours Remaining 15.00 AV Vac Hrs Remaining 90.00 MSal Hours Worked 34.00 PTO Personal Time 10.00 Sal Salary 30.00 Total Earnings 40.00 Amount 225.00 1350.00 0.00 150.00 450.00 600.00 Code 4k Aflac HSA Life Stanworth, Terry L Emp Id 405 Salary 440.00 Code Earning Hours APTO Personal Hours Remaining 6.00 AV Vac Hrs Remaining 90.00 MSal Hours Worked 34.00 PTO Personal Time 10.00 Sal Salary 30.00 Total Earnings 40.00 Amount 66.00 990.00 0.00 110.00 330.00 440.00 Code 4k HSA Life Amount 291.00 2340.00 0.00 260.00 780.00 1040.00 Code 4k Aflac HSA Life Deduction Amount 401(k) Savings 22.50 Aflac 6.37 Health Savings Account 30.07 Life Insurance 6.37 Total Deductions Taxable 541.06 563.56 563.56 541.06 Amount 69.50 8.17 34.94 26.08 Taxable 407.17 413.77 413.77 407.17 Amount 49.42 6.00 25.66 17.65 65.31 Total Employee Taxes Deduction Amount 401(k) Savings 6.60 Health Savings Account 26.23 Life Insurance 4.15 Total Deductions Tax Federal Income Tax Medicare OASDI Utah SITW Code FITW MED SS UT Tax Federal Income Tax Medicare OASDI Utah SITW Code FUTA MED-R SS-R UTSUI Tax Taxable Fed Unemployment 0.00 Medicare - Employer 563.56 OASDI - Employer 563.56 Utah SUI 563.56 138.69 Total Employer Taxes 36.98 Total Employee Taxes Code FUTA MED-R SS-R UTSUI Amount 0.00 8.17 Gross 34.95 Tot Liab 1.13 Net Amt 600.00 644.25 396.00 44.25 Tax Taxable Fed Unemployment 0.00 Medicare - Employer 413.77 OASDI - Employer 413.77 Utah SUI 413.77 98.73 Total Employer Taxes Amount 0.00 6.00 Gross 25.65 Tot Liab 0.83 Net Amt 440.00 472.48 304.29 32.48 Department: (4700110)Salary QA Total Employees Female Male Hours 2 Code Earning 0 APTO Personal Hours Remaining 21.00 2 AV Vac Hrs Remaining 180.00 MSal Hours Worked 68.00 PTO Personal Time 20.00 Sal Salary 60.00 Total Earnings 80.00 Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY Deduction Amount 401(k) Savings 29.10 Aflac 6.37 Health Savings Account 56.30 Life Insurance 10.52 Total Deductions Code FITW MED SS UT Tax Federal Income Tax Medicare OASDI Utah SITW 102.29 Total Employee Taxes Taxable 948.23 977.33 977.33 948.23 Amount 118.92 14.17 60.60 43.73 Code FUTA MED-R SS-R UTSUI Tax Taxable Fed Unemployment 0.00 Medicare - Employer 977.33 OASDI - Employer 977.33 Utah SUI 977.33 237.42 Total Employer Taxes Run Date: Run Time: 05/26/10 10:42 AM Amount 0.00 14.17 Gross 60.60 Tot Liab 1.96 Net Amt 1040.00 1116.73 700.29 76.73 (4600129)Haul DepartmentOut/Transfers to (4700110)Salary QA Employee Stanworth Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 10 Department: (4800120)Dumping Code Dickinson, AV Perry R Emp Id 392 Dump Rate 8.7300 Earning Hours Vac Hrs Remaining 11.01 Dumping 5.50 Total Earnings Hernandez Benito, Code Dump Adan Emp Id 745 Rate 8.7300 Earning Dumping Total Earnings Code Hurtado P, AV Pascual Emp Id 952 Dump Rate 8.3900 5.50 2.50 Earning Hours Vac Hrs Remaining3.12 Dumping 5.48 Total Earnings Code Tapia A, AV Fabian Emp Id 471 Dump Rate 8.7300 Hours 5.50 Earning Hours Vac Hrs Remaining1.54 Dumping 2.50 Total Earnings Code Rodriguez, AV Salvador Emp Id 962 Dump Rate 8.7300 5.50 5.48 Earning Hours Vac Hrs Remaining5.73 Dumping 5.50 Total Earnings 5.50 Amount Code Deduction Amount 96.08 4k 401(k) Savings 3.24 71.78 Dent Dental 2.36 Life Life Insurance 0.83 Med Medical Insurance 11.58 71.78 Total Deductions 18.01 Code Tax Taxable FITW Federal Income Tax 54.60 MED Medicare 57.84 SS OASDI 57.84 UT Utah SITW 54.60 Total Employee Taxes Amount 4.53 0.84 3.59 1.78 10.74 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 57.84 SS-R OASDI - Employer 57.84 UTSUI Utah SUI 57.84 Total Employer Taxes Amount 0.00 0.84 Gross 3.59 Tot Liab 0.12 Net Amt 4.55 Amount Code Deduction Amount 82.56 Aflac Aflac 2.84 Dent Dental 2.24 Life Life Insurance 0.60 Med Medical Insurance 11.01 82.56 Total Deductions 16.69 Code Tax Taxable FITW Federal Income Tax 66.47 MED Medicare 66.47 SS OASDI 66.47 UT Utah SITW 66.47 Total Employee Taxes Amount 0.00 0.96 4.12 1.23 6.31 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 66.47 SS-R OASDI - Employer 66.47 UTSUI Utah SUI 66.47 Total Employer Taxes Amount 0.00 0.96 Gross 4.12 Tot Liab 0.13 Net Amt 5.21 Deduction Amount Code Tax Taxable Dental 1.14 FITW Federal Income Tax 30.31 Medical Insurance 3.92 MED Medicare 30.31 SS OASDI 30.31 UT Utah SITW 30.31 35.38 Total Deductions 5.06 Total Employee Taxes Amount 0.25 0.44 1.88 0.79 3.36 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 30.31 SS-R OASDI - Employer 30.31 UTSUI Utah SUI 30.31 Total Employer Taxes Amount 0.00 0.44 Gross 1.88 Tot Liab 0.06 Net Amt 2.38 Amount 0.00 0.96 4.11 1.62 Code FUTA MED-R SS-R UTSUI Amount 0.00 0.96 Gross 4.11 Tot Liab 0.13 Net Amt Amount Code 12.94 Dent 35.38 Med Amount Code Deduction Amount 27.25 Aflac Aflac 1.88 71.73 Dent Dental 0.92 HSA Health Savings Account 1.42 Life Life Insurance 0.28 Med Medical Insurance 1.28 71.73 Total Deductions 5.78 Code FITW MED SS UT Tax Taxable Federal Income Tax 66.25 Medicare 66.25 OASDI 66.25 Utah SITW 66.25 Amount Code Deduction Amount 50.01 Dent Dental 2.33 82.56 HSA Health Savings Account 4.30 Life Life Insurance 0.63 Med Medical Insurance 5.58 82.56 Total Deductions 12.84 Code Tax Taxable FITW Federal Income Tax 70.35 MED Medicare 70.35 SS OASDI 70.35 UT Utah SITW 70.35 Total Employee Taxes Amount 1.24 1.02 4.36 2.21 8.83 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 70.35 SS-R OASDI - Employer 70.35 UTSUI Utah SUI 70.35 Total Employer Taxes Amount 0.00 1.02 Gross 4.36 Tot Liab 0.14 Net Amt 5.52 Amount Code Deduction Amount 186.28 4k 401(k) Savings 3.24 344.01 Aflac Aflac 4.72 Dent Dental 8.99 HSA Health Savings Account 5.72 Life Life Insurance 2.34 Med Medical Insurance 33.37 344.01 Total Deductions 58.38 Code FITW MED SS UT Amount 6.02 4.22 18.06 7.63 Code FUTA MED-R SS-R UTSUI Amount 0.00 4.22 Gross 18.06 Tot Liab 0.58 Net Amt Total Employee Taxes Tax Taxable Fed Unemployment 0.00 Medicare - Employer 66.25 OASDI - Employer 66.25 Utah SUI 66.25 6.69 Total Employer Taxes 71.78 76.33 43.03 82.56 87.77 59.56 35.38 37.76 26.96 71.73 76.93 59.26 5.20 82.56 88.08 60.89 Department: (4800120)Dumping Total Employees Female Male 5 Code 0 AV 5 Dump Earning Hours Vac Hrs Remaining 21.40 Dumping 24.48 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 24.48 Tax Federal Income Tax Medicare OASDI Utah SITW Total Employee Taxes Taxable 287.98 291.22 291.22 287.98 Tax Taxable Fed Unemployment 0.00 Medicare - Employer 291.22 OASDI - Employer 291.22 Utah SUI 291.22 35.93 Total Employer Taxes Run Date: Run Time: 05/26/10 10:42 AM 344.01 366.87 249.70 22.86 Department Employee (4800120)Dumping Dickinson to Tapia A Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 11 Department: (4900110)Salary Growing Code Earning Hours AS Sick Hours Remaining 240.00 AV Vac Hrs Remaining 78.00 ExLife Excess Life Sal Salary 40.00 Total Earnings 40.00 Amount 6150.00 1998.75 1.73 1025.00 1026.73 Code 4k HSA Life Chavez, Jorge R Emp Id Salary Code Earning Hours AS Sick Hours Remaining 240.00 410 AV Vac Hrs Remaining 79.00 567.00 ExLife Excess Life Sal Salary 40.00 Total Earnings 40.00 Amount 3402.00 1119.83 2.65 567.00 569.65 Code 4k Med Salazar, Enrique Emp Id Salary Code Earning Hours AS Sick Hours Remaining 240.00 411 AV Vac Hrs Remaining 144.00 567.00 ExLife Excess Life Sal Salary 40.00 Total Earnings 40.00 Amount 3402.00 2041.20 1.73 567.00 568.73 Barber, Gary S Emp Id 409 Salary 1025.00 Deduction Amount 401(k) Savings 30.80 Health Savings Account 65.00 Life Insurance 10.57 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 106.37 Total Employee Taxes Taxable 930.93 961.73 961.73 930.93 Amount 10.50 13.95 59.62 31.15 115.22 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 961.73 SS-R OASDI - Employer 961.73 UTSUI Utah SUI 961.73 Total Employer Taxes Amount 0.00 13.95 Gross 59.63 Tot Liab 1.92 Net Amt 75.50 Deduction Amount Code Tax 401(k) Savings 17.09 FITW Federal Income Tax Medical Insurance 28.00 MED Medicare SS OASDI UT Utah SITW Total Deductions 45.09 Total Employee Taxes Taxable 524.56 541.65 541.65 524.56 Amount 28.68 7.86 33.58 21.55 91.67 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 541.65 SS-R OASDI - Employer 541.65 UTSUI Utah SUI 541.65 Total Employer Taxes Amount 0.00 7.85 Gross 33.58 Tot Liab 1.08 Net Amt 42.51 Code 4k Life Med Taxable 517.98 540.73 540.73 517.98 Amount 37.70 7.84 33.53 31.13 110.20 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 540.73 SS-R OASDI - Employer 540.73 UTSUI Utah SUI 540.73 Total Employer Taxes Amount 0.00 7.84 Gross 33.53 Tot Liab 1.08 Net Amt 42.45 Total Deductions Deduction Amount 401(k) Savings 22.75 Life Insurance 7.38 Medical Insurance 28.00 Total Deductions Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 58.13 Total Employee Taxes 1026.73 1102.23 805.14 569.65 612.16 432.89 568.73 611.18 400.40 Department: (4900110)Salary Growing Total Employees Female Male Hours 3 Code Earning 0 AS Sick Hours Remaining 720.00 3 AV Vac Hrs Remaining 301.00 ExLife Excess Life Sal Salary 120.00 Total Earnings 120.00 Amount 12954.00 5159.78 6.11 2159.00 2165.11 Code Deduction Amount 4k 401(k) Savings 70.64 HSA Health Savings Account 65.00 Life Life Insurance 17.95 Med Medical Insurance 56.00 Total Deductions 209.59 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 1973.47 2044.11 2044.11 1973.47 Amount 76.88 29.65 126.73 83.83 317.09 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer2044.11 SS-R OASDI - Employer 2044.11 UTSUI Utah SUI 2044.11 Total Employer Taxes Amount 0.00 29.64 Gross 126.74 Tot Liab 4.08 Net Amt 160.46 Code Deduction Amount 4k 401(k) Savings 19.20 Dent Dental 12.58 Life Life Insurance 16.20 Med Medical Insurance 28.00 Total Deductions 75.98 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 580.22 599.42 599.42 580.22 Amount 17.54 8.69 37.16 21.06 84.45 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 599.42 SS-R OASDI - Employer 599.42 UTSUI Utah SUI 599.42 Total Employer Taxes Amount 0.00 8.69 Gross 37.16 Tot Liab 1.20 Net Amt 47.05 2165.11 2325.57 1638.43 Department: (5000110)Salary Maintenance Shields, Stewart A Emp Id 421 Salary 640.00 Code Earning Hours APTO Personal Hours Remaining 24.00 AV Vac Hrs Remaining 144.00 MSal Hours Worked 40.19 Sal Salary 40.00 Total Earnings 40.00 Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY Amount 384.00 2304.00 0.00 640.00 640.00 Run Date: Run Time: 640.00 687.05 479.57 05/26/10 (4900110)Salary Department Growing to (5000110)Salary Maintenance 10:42 AM Employee Barber to Shields Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 12 Department: (5000110)Salary Maintenance Total Employees Female Male Hours 1 Code Earning 0 APTO Personal Hours Remaining 24.00 1 AV Vac Hrs Remaining 144.00 MSal Hours Worked 40.19 Sal Salary 40.00 Total Earnings 40.00 Amount 384.00 2304.00 0.00 640.00 640.00 Code Deduction Amount 4k 401(k) Savings 19.20 Dent Dental 12.58 Life Life Insurance 16.20 Med Medical Insurance 28.00 Total Deductions 75.98 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 580.22 599.42 599.42 580.22 Amount 17.54 8.69 37.16 21.06 84.45 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 599.42 SS-R OASDI - Employer 599.42 UTSUI Utah SUI 599.42 Total Employer Taxes Amount 0.00 8.69 Gross 37.16 Tot Liab 1.20 Net Amt 47.05 Amount Code Deduction Amount 35.14 AflacPT Aflac Post-tax 7.20 324.35 Dent Dental 5.49 EPur Employee Purchase 2.55 Med Medical Insurance 11.90 324.35 Total Deductions 27.14 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 306.97 306.97 306.97 306.97 Amount 0.00 4.45 19.03 1.07 24.55 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 306.97 SS-R OASDI - Employer 306.97 UTSUI Utah SUI 306.97 Total Employer Taxes Amount 0.00 4.45 Gross 19.03 Tot Liab 0.61 Net Amt 24.09 Amount Code Tax 2.53 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 2.53 Total Employee Taxes Taxable 388.79 388.79 388.79 388.79 Amount 54.76 5.64 24.11 19.44 103.95 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 388.79 SS-R OASDI - Employer 388.79 UTSUI Utah SUI 388.79 Total Employer Taxes Amount 0.00 5.64 Gross 24.10 Tot Liab 0.78 Net Amt 30.52 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 695.76 695.76 695.76 695.76 Amount 54.76 10.09 43.14 20.51 128.50 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 695.76 SS-R OASDI - Employer 695.76 UTSUI Utah SUI 695.76 Total Employer Taxes Amount 0.00 10.09 Gross 43.13 Tot Liab 1.39 Net Amt 54.61 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 535.48 567.27 567.27 535.48 Amount 20.09 8.22 35.18 20.24 83.73 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 567.27 SS-R OASDI - Employer 567.27 UTSUI Utah SUI 567.27 Total Employer Taxes Amount 0.00 8.23 Gross 35.17 Tot Liab 1.13 Net Amt 44.53 640.00 687.05 479.57 Department: (5000134)Tray Repair Code Earning Hours Navarro, AV Vac Hrs Remaining4.25 Alberto Emp Id 1092 TrayRepTray Repair 39.22 Rate 8.2700 Total Earnings 39.22 Code Earning Hours Solis, AV Vac Hrs Remaining2.35 Miguel Emp Id 1073 TrayRepTray Repair 42.35 Rate 0.0000 RateTray 9.2400 RateWire 7.2500 Total Earnings 42.35 Amount Code 0.00 Dent 391.31 Deduction Dental 391.31 Total Deductions 324.35 348.44 272.66 391.31 421.83 284.83 Department: (5000134)Tray Repair Total Employees Female Male Hours 2 Code Earning 0 AV Vac Hrs Remaining6.60 2 TrayRepTray Repair 81.57 Total Earnings 81.57 Amount Code Deduction Amount 35.14 AflacPT Aflac Post-tax 7.20 715.66 Dent Dental 8.02 EPur Employee Purchase 2.55 Med Medical Insurance 11.90 715.66 Total Deductions 29.67 715.66 770.27 557.49 Department: (5000135)Mobile Maintenance Code Earning Hours Ruvalcaba, AV Vac Hrs Remaining 130.00 Teodoro P Emp Id 420 MobMaint Mobile Maintenance 40.32 Rate 15.7700 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 40.32 Amount Code Deduction Amount 2050.10 4k 401(k) Savings 31.79 635.85 Dent Dental 12.58 Life Life Insurance 25.48 Med Medical Insurance 56.00 635.85 Total Deductions 125.85 Run Date: Run Time: 635.85 680.38 426.27 05/26/10 (5000110)SalaryDepartment Maintenance to (5000135)Mobile Maintenance 10:42 AM Employee Navarro to Ruvalcaba Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 13 Department: (5000135)Mobile Maintenance Total Employees Female Male Hours 1 Code Earning 0 AV Vac Hrs Remaining 130.00 1 MobMaint Mobile Maintenance 40.32 Total Earnings 40.32 Amount Code Deduction Amount 2050.10 4k 401(k) Savings 31.79 635.85 Dent Dental 12.58 Life Life Insurance 25.48 Med Medical Insurance 56.00 635.85 Total Deductions 125.85 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 535.48 567.27 567.27 535.48 Amount 20.09 8.22 35.18 20.24 83.73 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 567.27 SS-R OASDI - Employer 567.27 UTSUI Utah SUI 567.27 Total Employer Taxes Amount 0.00 8.23 Gross 35.17 Tot Liab 1.13 Net Amt 44.53 Code FITW MED SS UT Taxable 359.85 380.86 380.86 359.85 Amount 10.00 5.52 23.61 3.17 Code FUTA MED-R SS-R UTSUI Amount 0.00 5.52 Gross 23.61 Tot Liab 0.76 Net Amt 635.85 680.38 426.27 Department: (5000136)Facilities Maintenance Code Earning Hours Andersen, AV Vac Hrs Remaining 130.00 Leroy G Emp Id 759 FMaint Facilities Maintenance 38.59 Rate 13.6100 Total Earnings 38.59 Code Earning Hours Leatham, FMaint Facilities Maintenance 42.39 Aaron J Emp Id 1215 Rate 12.0000 Total Earnings Rasmussen, Nicholas S Emp Id 1106 Rate 13.7200 Code AV FMaint V 42.39 Earning Hours Vac Hrs Remaining2.00 Facilities Maintenance 12.56 Vac 32.00 Total Earnings 44.56 Code Earning Hours Venzor, AV Vac Hrs Remaining8.00 Carlos Emp Id 1209 FMaint Facilities Maintenance 44.72 Rate 12.0000 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 44.72 Amount Code Deduction Amount 1769.30 4k 401(k) Savings 21.01 525.21 Dent Dental 16.27 Flex Flex Spending Account 48.08 Life Life Insurance 4.61 Med Medical Insurance 80.00 525.21 Total Deductions 169.97 Amount Code 508.68 Deduction 508.68 Total Deductions Amount 27.44 172.32 439.04 Code 4k Dent Med Total Employee Taxes Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Deduction 536.64 Total Deductions Tax Taxable Fed Unemployment 0.00 Medicare - Employer 380.86 OASDI - Employer 380.86 Utah SUI 380.86 42.30 Total Employer Taxes Amount 3.37 7.38 31.54 14.55 56.84 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 508.68 SS-R OASDI - Employer 508.68 UTSUI Utah SUI 508.68 Total Employer Taxes Amount 0.00 7.38 Gross 31.54 Tot Liab 1.02 Net Amt 39.94 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 117.03 Total Employee Taxes Taxable 494.33 518.78 518.78 494.33 Amount 0.00 7.52 32.17 1.64 41.33 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 518.78 SS-R OASDI - Employer 518.78 UTSUI Utah SUI 518.78 Total Employer Taxes Amount 0.00 7.52 Gross 32.16 Tot Liab 1.04 Net Amt 40.72 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 536.64 536.64 536.64 536.64 Amount 0.00 7.78 33.28 14.31 55.37 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 536.64 SS-R OASDI - Employer 536.64 UTSUI Utah SUI 536.64 Total Employer Taxes Amount 0.00 7.77 Gross 33.28 Tot Liab 1.08 Net Amt 42.13 Run Date: Run Time: 525.21 555.10 312.94 29.89 Taxable 508.68 508.68 508.68 508.68 Deduction Amount 401(k) Savings 24.45 Dental 12.58 Medical Insurance 80.00 611.36 Total Deductions Amount Code 96.00 536.64 Tax Federal Income Tax Medicare OASDI Utah SITW 508.68 548.62 451.84 611.36 652.08 453.00 536.64 578.77 481.27 (5000135)Mobile 05/26/10 Maintenance Department to (5000136)Facilities Maintenance 10:42 AM Employee Andersen to Venzor Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 14 Department: (5000136)Facilities Maintenance Total 4 Code 0 AV 4 FMaint V Employees Female Male Earning Hours Vac Hrs Remaining 140.00 Facilities Maintenance 138.26 Vac 32.00 Total Earnings 170.26 Amount 1892.74 1742.85 439.04 Code Deduction Amount 4k 401(k) Savings 45.46 Dent Dental 28.85 Flex Flex Spending Account 48.08 Life Life Insurance 4.61 Med Medical Insurance160.00 2181.89 Total Deductions 287.00 Code FITW MED SS UT Tax Federal Income Tax Medicare OASDI Utah SITW Taxable 1899.50 1944.96 1944.96 1899.50 Total Employee Taxes Amount 13.37 28.20 120.60 33.67 Code FUTA MED-R SS-R UTSUI Tax Taxable Fed Unemployment 0.00 Medicare - Employer1944.96 OASDI - Employer 1944.96 Utah SUI 1944.96 195.84 Total Employer Taxes Amount 0.00 28.19 Gross 120.59 Tot Liab 3.90 Net Amt 2181.89 2334.57 1699.05 152.68 Department: (5000138)Custodian Barajas, Hilda Emp Id Rate Rate2 Code Earning Hours AV Vac Hrs Remaining 19.73 1086 Cust Custodian 17.55 7.5400 7.2500 Total Earnings 17.55 Amount Code 148.74 Dent 127.24 Med Deduction Amount Code Tax Dental 4.01 FITW Federal Income Tax Medical Insurance 3.45 MED Medicare SS OASDI UT Utah SITW 127.24 Total Deductions 7.46 Total Employee Taxes Taxable 119.77 119.77 119.77 119.77 Amount 0.00 1.74 7.43 2.74 11.91 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 119.77 SS-R OASDI - Employer 119.77 UTSUI Utah SUI 119.77 Total Employer Taxes Amount 0.00 1.74 Gross 7.43 Tot Liab 0.24 Net Amt 9.41 Amount Code 148.74 Dent 127.24 Med Taxable 119.77 119.77 119.77 119.77 Amount 0.00 1.74 7.43 2.74 11.91 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 119.77 SS-R OASDI - Employer 119.77 UTSUI Utah SUI 119.77 Total Employer Taxes Amount 0.00 1.74 Gross 7.43 Tot Liab 0.24 Net Amt 9.41 127.24 136.65 107.87 Department: (5000138)Custodian Total Employees Female Male 1 Code 1 AV 0 Cust Earning Hours Vac Hrs Remaining 19.73 Custodian 17.55 Total Earnings 17.55 Deduction Amount Code Tax Dental 4.01 FITW Federal Income Tax Medical Insurance 3.45 MED Medicare SS OASDI UT Utah SITW 127.24 Total Deductions 7.46 Total Employee Taxes 127.24 136.65 107.87 Department: (6500110)Salary Picking Gutierrez, Gilberto V Emp Id 423 Salary 600.00 Code Earning Hours APTO Personal Hours Remaining 8.00 AV Vac Hrs Remaining 128.00 MSal Hours Worked 41.63 Sal Salary 40.00 Total Earnings 40.00 Amount 120.00 1920.00 0.00 600.00 600.00 Code Deduction Amount Aflac Aflac 16.53 Dent Dental 16.27 Life Life Insurance 10.15 Med Medical Insurance 40.00 Total Deductions 82.95 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 527.20 527.20 527.20 527.20 Amount 29.08 7.64 32.69 25.21 94.62 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 527.20 SS-R OASDI - Employer 527.20 UTSUI Utah SUI 527.20 Total Employer Taxes Amount 0.00 7.64 Gross 32.69 Tot Liab 1.05 Net Amt 41.38 Ortega, Raudel A Emp Id 464 Salary 500.00 Code Earning Hours APTO Personal Hours Remaining 31.00 AV Vac Hrs Remaining 140.00 MSal Hours Worked 31.33 PTO Personal Time 8.00 Sal Salary 32.00 Total Earnings 40.00 Amount 387.50 1750.00 0.00 100.00 400.00 500.00 Code Aflac Dent Life Med Code FITW MED SS UT Taxable 425.90 425.90 425.90 425.90 Amount 0.00 6.18 26.41 1.33 Code FUTA MED-R SS-R UTSUI Amount 0.00 6.18 Gross 26.40 Tot Liab 0.85 Net Amt Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY Deduction Amount Aflac 17.83 Dental 16.27 Life Insurance 6.00 Medical Insurance 40.00 Total Deductions Tax Federal Income Tax Medicare OASDI Utah SITW 80.10 Total Employee Taxes Tax Taxable Fed Unemployment 0.00 Medicare - Employer 425.90 OASDI - Employer 425.90 Utah SUI 425.90 33.92 Total Employer Taxes Run Date: Run Time: 600.00 641.38 422.43 500.00 533.43 385.98 33.43 05/26/10 (5000136)Facilities Department Maintenance to (6500110)Salary Picking 10:42 AM Employee Barajas to Ortega Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 15 Department: (6500110)Salary Picking Total Hours 2 Code Earning 0 APTO Personal Hours Remaining 39.00 2 AV Vac Hrs Remaining 268.00 MSal Hours Worked 72.96 PTO Personal Time 8.00 Sal Salary 72.00 Total Earnings 80.00 Employees Female Male Amount 507.50 3670.00 0.00 100.00 1000.00 1100.00 Code Aflac Dent Life Med Deduction Amount Aflac 34.36 Dental 32.54 Life Insurance 16.15 Medical Insurance 80.00 Total Deductions Code FITW MED SS UT Tax Federal Income Tax Medicare OASDI Utah SITW Taxable 953.10 953.10 953.10 953.10 163.05 Total Employee Taxes Amount 29.08 13.82 59.10 26.54 Code FUTA MED-R SS-R UTSUI Tax Taxable Fed Unemployment 0.00 Medicare - Employer 953.10 OASDI - Employer 953.10 Utah SUI 953.10 128.54 Total Employer Taxes Amount 0.00 13.82 Gross 59.09 Tot Liab 1.90 Net Amt 1100.00 1174.81 808.41 74.81 Department: (6500138)Brown Picking Gonzalez Perez, Elisa Emp Id 443 Rate 8.6800 Code AV BPick V Earning Hours Vac Hrs Remaining 24.00 Brown Picking 48.99 Vac 4.00 Total Earnings Code Guerrero, AV Maria E Emp Id 494 BPick Rate 9.1200 Earning Hours Vac Hrs Remaining 24.00 Brown Picking 44.89 Total Earnings Munoz, Maribel Emp Id Rate Code AV 734 BPick 8.7500 52.99 44.89 Earning Hours Vac Hrs Remaining 112.00 Brown Picking 47.73 Total Earnings 47.73 Amount Code 208.32 Med 425.23 34.72 Deduction Amount Code Tax Medical Insurance 14.00 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 459.95 Total Deductions 14.00 Total Employee Taxes Amount Code 218.88 4k 409.40 Life Med Amount 24.18 6.47 27.65 16.09 74.39 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 445.95 SS-R OASDI - Employer 445.95 UTSUI Utah SUI 445.95 Total Employer Taxes Amount 0.00 6.47 Gross 27.65 Tot Liab 0.89 Net Amt 35.01 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 37.30 Total Employee Taxes Taxable 379.02 395.40 395.40 379.02 Amount 31.46 5.73 24.52 12.38 74.09 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 395.40 SS-R OASDI - Employer 395.40 UTSUI Utah SUI 395.40 Total Employer Taxes Amount 0.00 5.73 Gross 24.51 Tot Liab 0.79 Net Amt 31.03 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 417.64 417.64 417.64 417.64 Amount 1.28 6.05 25.90 10.81 44.04 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 417.64 SS-R OASDI - Employer 417.64 UTSUI Utah SUI 417.64 Total Employer Taxes Amount 0.00 6.06 Gross 25.89 Tot Liab 0.84 Net Amt 32.79 Taxable 1242.61 1258.99 1258.99 1242.61 Amount 56.92 18.25 78.07 39.28 192.52 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer1258.99 SS-R OASDI - Employer 1258.99 UTSUI Utah SUI 1258.99 Total Employer Taxes Amount 0.00 18.26 Gross 78.05 Tot Liab 2.52 Net Amt 98.83 Deduction Amount 401(k) Savings 16.38 Life Insurance 6.92 Medical Insurance 14.00 409.40 Total Deductions Amount Code 980.00 417.64 Taxable 445.95 445.95 445.95 445.95 Deduction 417.64 Total Deductions 459.95 494.96 371.56 409.40 440.43 298.01 417.64 450.43 373.60 Department: (6500138)Brown Picking Total Employees Female Male 3 Code 3 AV 0 BPick V Earning Hours Vac Hrs Remaining 160.00 Brown Picking 141.61 Vac 4.00 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 145.61 Amount 1407.20 1252.27 34.72 Code 4k Life Med Deduction Amount 401(k) Savings 16.38 Life Insurance 6.92 Medical Insurance 28.00 1286.99 Total Deductions Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 51.30 Total Employee Taxes Run Date: Run Time: 05/26/10 10:42 AM 1286.99 1385.82 1043.17 (6500110)Salary Department Picking to (6500138)Brown Picking Employee Gonzalez Perez to Munoz Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 16 Department: (6500139)Picking Arellano, Sergio Emp Id 1179 Rate 0.0000 Code AV Picking Pounds Earning Hours Vac Hrs Remaining3.63 Picking 7.13 Pounds 467.23 Total Earnings Arellano S, Fernando Emp Id 1109 Rate 0.0000 Code AV Picking Pounds Earning Hours Vac Hrs Remaining 24.00 Picking 36.65 Pounds 3168.15 Total Earnings Carrasco, Javier Emp Id 1112 Rate 0.0000 Rate2 0.0000 Code AV Picking Pounds Code AV Picking Pounds Code AV Picking Pounds Code AV 1093 Picking 0.0000 Pounds 2899.03 Earning Hours Vac Hrs Remaining 42.00 Picking 37.11 Pounds 2973.66 Total Earnings Duon, Samay Emp Id Rate 2836.03 Earning Hours Vac Hrs Remaining8.00 Picking 35.90 Pounds 2863.13 Total Earnings Cheno, Jaime Emp Id Rate 2692.63 Earning Hours Vac Hrs Remaining 58.00 Picking 29.34 Pounds 2806.69 Total Earnings Chandara, Bounmy Emp Id 435 Rate 0.0000 3204.80 Earning Hours Vac Hrs Remaining 14.00 Picking 33.44 Pounds 2659.19 Total Earnings Carrasco, Ricardo Emp Id 1113 Rate 0.0000 474.36 3010.77 Code Earning Hours AV Vac Hrs Remaining 20.00 437 Picking Picking 25.44 0.0000 Pounds Pounds 1769.93 V Vac 8.00 Total Earnings 1803.37 Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY Amount Code 0.00 Life 0.00 58.40 Deduction Amount Code Tax Taxable Life Insurance 0.32 FITW Federal Income Tax 58.40 MED Medicare 58.40 SS OASDI 58.40 UT Utah SITW 58.40 58.40 Total Deductions 0.32 Total Employee Taxes Amount Code 0.00 Dent 0.00 396.02 Deduction Dental Amount 1.47 0.85 3.62 1.78 7.72 Code Tax Taxable FUTA Fed Unemployment 50.96 MED-R Medicare - Employer 58.40 SS-R OASDI - Employer 58.40 UTSUI Utah SUI 58.40 Total Employer Taxes Amount 0.42 0.85 Gross 3.62 Tot Liab 0.12 Net Amt 5.01 Amount Code Tax 6.46 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 6.46 Total Employee Taxes Taxable 389.56 389.56 389.56 389.56 Amount 0.00 5.65 24.15 8.54 38.34 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 389.56 SS-R OASDI - Employer 389.56 UTSUI Utah SUI 389.56 Total Employer Taxes Amount 0.00 5.65 Gross 24.15 Tot Liab 0.78 Net Amt 30.58 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 332.40 332.40 332.40 332.40 Amount 0.00 4.82 20.61 1.62 27.05 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 332.40 SS-R OASDI - Employer 332.40 UTSUI Utah SUI 332.40 Total Employer Taxes Amount 0.00 4.82 Gross 20.61 Tot Liab 0.66 Net Amt 26.09 Deduction Amount Code Tax Life Insurance 3.23 FITW Federal Income Tax Medical Insurance 80.00 MED Medicare SS OASDI UT Utah SITW 350.84 Total Deductions 83.23 Total Employee Taxes Taxable 270.84 270.84 270.84 270.84 Amount 0.00 3.93 16.80 0.00 20.73 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 270.84 SS-R OASDI - Employer 270.84 UTSUI Utah SUI 270.84 Total Employer Taxes Amount 0.00 3.93 Gross 16.79 Tot Liab 0.54 Net Amt 21.26 Taxable 338.89 338.89 338.89 338.89 Amount 7.45 4.92 21.02 9.94 43.33 Code Tax Taxable FUTA Fed Unemployment 338.89 MED-R Medicare - Employer 338.89 SS-R OASDI - Employer 338.89 UTSUI Utah SUI 338.89 Total Employer Taxes Amount 2.71 4.91 Gross 21.01 Tot Liab 0.68 Net Amt 29.31 Taxable 346.62 346.62 346.62 346.62 Amount 0.00 5.03 21.49 2.34 28.86 Code Tax Taxable FUTA Fed Unemployment 346.62 MED-R Medicare - Employer 346.62 SS-R OASDI - Employer 346.62 UTSUI Utah SUI 346.62 Total Employer Taxes Amount 2.77 5.03 Gross 21.49 Tot Liab 0.69 Net Amt 29.98 Taxable 256.91 271.44 271.44 256.91 Amount 0.00 3.93 16.83 5.85 26.61 Code Tax Taxable FUTA Fed Unemployment 271.44 MED-R Medicare - Employer 271.44 SS-R OASDI - Employer 271.44 UTSUI Utah SUI 271.44 Total Employer Taxes Amount 2.17 3.94 Gross 16.83 Tot Liab 0.54 Net Amt 23.48 396.02 Total Deductions Amount Code 0.00 0.00 332.40 Deduction 332.40 Total Deductions Amount Code 0.00 Life 0.00 Med 350.84 Amount 0.00 0.00 357.89 Code HSA Life Med Deduction Amount Health Savings Account 10.00 Life Insurance 10.96 Medical Insurance 9.00 357.89 Total Deductions Amount 0.00 0.00 371.71 Code Aflac HSA Med Deduction Amount Aflac 6.09 Health Savings Account 10.00 Medical Insurance 9.00 371.71 Total Deductions Amount 0.00 0.00 221.24 69.44 290.68 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 29.96 Total Employee Taxes Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 25.09 Total Employee Taxes Code Deduction Amount 4k 401(k) Savings 14.53 Aflac Aflac 5.24 Life Life Insurance 1.85 Med Medical Insurance 14.00 Total Deductions 35.62 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Run Date: Run Time: 05/26/10 10:42 AM 58.40 63.41 50.36 396.02 426.60 351.22 332.40 358.49 305.35 350.84 372.10 246.88 357.89 387.20 284.60 371.71 401.69 317.76 290.68 314.16 228.45 Department (6500139)Picking Employee Arellano to Duon Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Escobedo Vega, Armando Emp Id 1136 Rate 0.0000 Code AV Picking Pounds Earning Hours Vac Hrs Remaining 76.00 Picking 37.60 Pounds 2685.60 Total Earnings Frutos, Armando Emp Id 1185 Rate 0.0000 Code AV Picking Pounds Total Earnings Garcia, Fabiola Emp Id Rate Code AV 836 Picking 0.0000 Pounds 2723.20 Earning Hours Vac Hrs Remaining 48.00 Picking 42.69 Pounds 2964.45 3007.14 Earning Hours Vac Hrs Remaining 45.00 Picking 36.67 Pounds 2995.33 Total Earnings 3032.00 Code Earning Garcia Cano, Picking Picking Andrea Emp Id 903 Pounds Pounds Rate 0.0000 Hours 37.58 3711.20 Total Earnings 3748.78 Garcia De Morales, Code AV Ma D Emp Id 1213 Picking Rate 0.0000 Pounds Earning Hours Vac Hrs Remaining8.00 Picking 31.45 Pounds 2117.99 Total Earnings 2149.44 Amount Code 0.00 Dent 0.00 Med 335.70 Deduction Amount Code Tax Dental 6.46 FITW Federal Income Tax Medical Insurance 14.00 MED Medicare SS OASDI UT Utah SITW 335.70 Total Deductions 20.46 Total Employee Taxes Page 17 Taxable 315.24 315.24 315.24 315.24 Amount 0.00 4.57 19.55 0.00 24.12 Code Tax Taxable FUTA Fed Unemployment 315.24 MED-R Medicare - Employer 315.24 SS-R OASDI - Employer 315.24 UTSUI Utah SUI 315.24 Total Employer Taxes Amount 2.52 4.57 Gross 19.54 Tot Liab 0.63 Net Amt 27.26 Taxable 370.56 370.56 370.56 370.56 Amount 0.00 5.37 22.97 1.85 30.19 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 370.56 SS-R OASDI - Employer 370.56 UTSUI Utah SUI 370.56 Total Employer Taxes Amount 0.00 5.37 Gross 22.97 Tot Liab 0.74 Net Amt 29.08 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 346.34 346.34 346.34 346.34 Amount 0.00 5.02 21.47 4.32 30.81 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 346.34 SS-R OASDI - Employer 346.34 UTSUI Utah SUI 346.34 Total Employer Taxes Amount 0.00 5.02 Gross 21.47 Tot Liab 0.69 Net Amt 27.18 Deduction Amount Code Tax Aflac 28.26 FITW Federal Income Tax Life Insurance 2.26 MED Medicare SS OASDI UT Utah SITW 463.90 Total Deductions 30.52 Total Employee Taxes Taxable 435.64 435.64 435.64 435.64 Amount 3.08 6.32 27.01 11.95 48.36 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 435.64 SS-R OASDI - Employer 435.64 UTSUI Utah SUI 435.64 Total Employer Taxes Amount 0.00 6.32 Gross 27.01 Tot Liab 0.87 Net Amt 34.20 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 264.75 264.75 264.75 264.75 Amount 0.00 3.83 16.41 4.24 24.48 Code Tax Taxable FUTA Fed Unemployment 264.75 MED-R Medicare - Employer 264.75 SS-R OASDI - Employer 264.75 UTSUI Utah SUI 264.75 Total Employer Taxes Amount 2.12 3.84 Gross 16.41 Tot Liab 0.53 Net Amt 22.90 Amount Code 0.00 0.00 370.56 Deduction 370.56 Total Deductions Amount 0.00 0.00 374.42 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Code Deduction Amount Aflac Aflac 7.62 Dent Dental 6.46 Life Life Insurance 1.15 Med Medical Insurance 14.00 374.42 Total Deductions 29.23 Amount Code 0.00 Aflac 463.90 Life Amount Code 0.00 0.00 264.75 Deduction 264.75 Total Deductions Gonzalez, Daniel Emp Id 1140 Rate 0.0000 Code Earning Hours AV Vac Hrs Remaining 74.00 Picking Picking 29.61 Pounds Pounds 2468.99 V Vac 8.00 Total Earnings 2506.60 Amount 0.00 0.00 308.62 80.24 388.86 Code Life Med Deduction Amount Code Tax Life Insurance 1.38 FITW Federal Income Tax Medical Insurance 14.00 MED Medicare SS OASDI UT Utah SITW Total Deductions 15.38 Total Employee Taxes Taxable 374.86 374.86 374.86 374.86 Amount 0.00 5.44 23.25 5.61 34.30 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 374.86 SS-R OASDI - Employer 374.86 UTSUI Utah SUI 374.86 Total Employer Taxes Amount 0.00 5.44 Gross 23.24 Tot Liab 0.75 Net Amt 29.43 Gonzalez Aguilar, Juan Emp Id 1181 Rate 0.0000 Code Earning Hours AV Vac Hrs Remaining 14.00 Picking Picking 35.80 Pounds Pounds 2891.48 V Vac 8.00 Total Earnings 2935.28 Amount 0.00 0.00 361.44 67.92 429.36 Code Deduction Amount Code Tax Dent Dental 6.46 FITW Federal Income Tax EMSalesEmployee Mushroom 22.80 SalesMED Medicare Life Life Insurance 2.26 SS OASDI UT Utah SITW Total Deductions 31.52 Total Employee Taxes Taxable 422.90 422.90 422.90 422.90 Amount 0.00 6.13 26.22 7.14 39.49 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 422.90 SS-R OASDI - Employer 422.90 UTSUI Utah SUI 422.90 Total Employer Taxes Amount 0.00 6.13 Gross 26.22 Tot Liab 0.85 Net Amt 33.20 Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY Run Date: Run Time: 05/26/10 10:42 AM Department Employee 335.70 362.96 291.12 370.56 399.64 340.37 374.42 401.60 314.38 463.90 498.10 385.02 264.75 287.65 240.27 388.86 418.29 339.18 429.36 462.56 358.35 (6500139)Picking Escobedo Vega to Gonzalez Aguilar Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Gonzalez C, Ernestino Emp Id 1204 Rate 0.0000 Code AV Picking Pounds Earning Hours Vac Hrs Remaining 16.00 Picking 31.23 Pounds 1876.56 Total Earnings Gonzalez Chun, Vieronia C Emp Id 1157 Rate 0.0000 Code AV Picking Pounds Total Earnings Code Gonzalez Mosqueda, AV Baltasar Emp Id 1196 Picking Rate 0.0000 Pounds Code AV Picking Pounds V Code AV Picking Pounds Code AV Picking Pounds Qqest Payroll Services Labor © 1995-2010 MPAY 2277.81 Earning Hours Vac Hrs Remaining 20.00 Picking 35.03 Pounds 3022.35 Total Earnings Qqest Payroll Services 2731.46 Earning Hours Vac Hrs Remaining 72.00 Picking 29.64 Pounds 2248.17 Total Earnings Gutierrez Vazquez, Code AV Homero Emp Id 799 Picking Rate 0.0000 Pounds 3035.95 Earning Hours Vac Hrs Remaining 21.00 Picking 34.54 Pounds 2696.92 Total Earnings Gutierrez, Maria G Emp Id 495 Rate 0.0000 2454.90 Earning Hours Vac Hrs Remaining 22.00 Picking 33.55 Pounds 2994.40 Vac 8.00 Total Earnings Gutierrez, Laura Emp Id 831 Rate 0.0000 2167.12 Earning Hours Vac Hrs Remaining 32.00 Picking 35.37 Pounds 2419.53 Total Earnings Gonzalez Rosa, Dolores Emp Id 964 Rate 0.0000 1907.79 Earning Hours Vac Hrs Remaining 16.00 Picking 30.61 Pounds 2136.51 3057.38 Amount Code 0.00 0.00 234.57 Deduction Page 18 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 234.57 234.57 234.57 234.57 Amount 0.00 3.40 14.55 0.00 17.95 Code Tax Taxable FUTA Fed Unemployment 234.57 MED-R Medicare - Employer 234.57 SS-R OASDI - Employer 234.57 UTSUI Utah SUI 234.57 Total Employer Taxes Amount 1.88 3.40 Gross 14.54 Tot Liab 0.47 Net Amt 20.29 Amount Code Tax 16.53 FITW Federal Income Tax 16.27 MED Medicare SS OASDI UT Utah SITW 32.80 Total Employee Taxes Taxable 234.26 234.26 234.26 234.26 Amount 0.00 3.40 14.53 0.71 18.64 Code Tax Taxable FUTA Fed Unemployment 234.26 MED-R Medicare - Employer 234.26 SS-R OASDI - Employer 234.26 UTSUI Utah SUI 234.26 Total Employer Taxes Amount 1.87 3.40 Gross 14.52 Tot Liab 0.47 Net Amt 20.26 Deduction Amount Code Tax Dental 6.46 FITW Federal Income Tax Life Insurance 3.23 MED Medicare SS OASDI UT Utah SITW 302.44 Total Deductions 9.69 Total Employee Taxes Taxable 295.98 295.98 295.98 295.98 Amount 0.00 4.29 18.35 4.64 27.28 Code Tax Taxable FUTA Fed Unemployment 295.98 MED-R Medicare - Employer 295.98 SS-R OASDI - Employer 295.98 UTSUI Utah SUI 295.98 Total Employer Taxes Amount 2.37 4.29 Gross 18.35 Tot Liab 0.59 Net Amt 25.60 Taxable 418.88 418.88 418.88 418.88 Amount 20.12 6.08 25.97 14.39 Code FUTA MED-R SS-R UTSUI Amount 0.00 6.07 Gross 25.97 Tot Liab 0.84 Net Amt Amount Code Tax 9.16 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 9.16 Total Employee Taxes Taxable 327.96 327.96 327.96 327.96 Amount 0.00 4.75 20.33 7.40 32.48 Code Tax Taxable FUTA Fed Unemployment 128.55 MED-R Medicare - Employer 327.96 SS-R OASDI - Employer 327.96 UTSUI Utah SUI 327.96 Total Employer Taxes Amount 1.03 4.76 Gross 20.33 Tot Liab 0.66 Net Amt 26.78 Deduction Amount Code Tax Dental 16.27 FITW Federal Income Tax Medical Insurance 14.00 MED Medicare SS OASDI UT Utah SITW 281.02 Total Deductions 30.27 Total Employee Taxes Taxable 250.75 250.75 250.75 250.75 Amount 0.00 3.63 15.54 1.54 20.71 Code Tax Taxable FUTA Fed Unemployment 194.08 MED-R Medicare - Employer 250.75 SS-R OASDI - Employer 250.75 UTSUI Utah SUI 250.75 Total Employer Taxes Amount 1.55 3.64 Gross 15.55 Tot Liab 0.50 Net Amt 21.24 Taxable 281.52 281.52 281.52 281.52 Amount 0.00 4.08 17.45 5.08 26.61 Code Tax Taxable FUTA Fed Unemployment 281.52 MED-R Medicare - Employer 281.52 SS-R OASDI - Employer 281.52 UTSUI Utah SUI 281.52 Total Employer Taxes Amount 2.25 4.08 Gross 17.45 Tot Liab 0.56 Net Amt 24.34 234.57 Total Deductions Amount Code 0.00 Aflac 0.00 Dent 267.06 Deduction Aflac Dental 267.06 Total Deductions Amount Code 0.00 Dent 0.00 Life 302.44 Amount 0.00 0.00 374.30 84.00 Code Deduction Amount Aflac Aflac 12.84 AflacPT Aflac Post-tax 6.81 Dent Dental 12.58 Life Life Insurance 2.26 Med Medical Insurance 14.00 458.30 Total Deductions 48.49 Amount Code 0.00 Aflac 0.00 337.12 Deduction Aflac 337.12 Total Deductions Code FITW MED SS UT Tax Federal Income Tax Medicare OASDI Utah SITW Total Employee Taxes Amount Code 0.00 Dent 0.00 Med 281.02 Amount 0.00 0.00 377.79 Code Dent Life Med Deduction Amount Dental 16.27 Life Insurance 4.38 Medical Insurance 80.00 377.79 Total Deductions Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 100.65 Total Employee Taxes Tax Taxable Fed Unemployment 0.00 Medicare - Employer 418.88 OASDI - Employer 418.88 Utah SUI 418.88 66.56 Total Employer Taxes Run Date: Run Time: 05/26/10 10:42 AM 234.57 254.86 216.62 267.06 287.32 215.62 302.44 328.04 265.47 458.30 491.18 343.25 32.88 Department Employee 337.12 363.90 295.48 281.02 302.26 230.04 377.79 402.13 250.53 (6500139)Picking Gonzalez C to Gutierrez Vazquez Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Hernandez F., Eugenio Emp Id 1172 Rate 0.0000 Code AV Picking Pounds Earning Hours Vac Hrs Remaining 16.00 Picking 29.16 Pounds 1844.92 Total Earnings Lopes R, Juan L Emp Id 1147 Rate 0.0000 Code AV Picking Pounds Total Earnings Lopez, Cirilo Emp Id Rate Code AV 778 Picking 0.0000 Pounds 1874.08 Earning Hours Vac Hrs Remaining 94.00 Picking 37.41 Pounds 3090.26 3127.67 Earning Hours Vac Hrs Remaining 86.00 Picking 38.90 Pounds 2879.23 Total Earnings 2918.13 Code Earning Lopez, Picking Picking Salvador Emp Id 1221 Rate 0.0000 Hours 156.02 Total Earnings 156.02 Code Earning Martinez, Picking Picking Juan Emp Id 1219 Rate 0.0000 RateWire 7.2500 Total Earnings Hours 26.80 Mendez Salas, Ivan Emp Id 1190 Rate 0.0000 Millan, Iovanny Emp Id Rate Code AV Picking Pounds 26.80 Earning Hours Vac Hrs Remaining 32.00 Picking 37.04 Pounds 3127.19 Total Earnings 3164.23 Code Earning Picking Picking Hours 156.02 Amount 0.00 0.00 230.62 Code Dent Life Med Deduction Amount Dental 6.46 Life Insurance 1.15 Medical Insurance 14.00 230.62 Total Deductions Amount Code 0.00 Dent 0.00 386.28 Deduction Dental 386.28 Total Deductions Amount 0.00 0.00 359.90 Code Dent Garn Med Deduction 565.57 Total Deductions Amount Code 97.15 Deduction 97.15 Total Deductions Amount Code 0.00 Dent 0.00 390.90 Deduction Dental 390.90 Total Deductions Amount Code 565.57 Deduction 1220 0.0000 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 156.02 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 21.61 Total Employee Taxes Taxable 210.16 210.16 210.16 210.16 Amount 0.00 3.05 13.03 0.00 16.08 Code Tax Taxable FUTA Fed Unemployment 210.16 MED-R Medicare - Employer 210.16 SS-R OASDI - Employer 210.16 UTSUI Utah SUI 210.16 Total Employer Taxes Amount 1.68 3.05 Gross 13.03 Tot Liab 0.42 Net Amt 18.18 Amount Code Tax 6.46 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 6.46 Total Employee Taxes Taxable 379.82 379.82 379.82 379.82 Amount 0.00 5.50 23.55 3.93 32.98 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 379.82 SS-R OASDI - Employer 379.82 UTSUI Utah SUI 379.82 Total Employer Taxes Amount 0.00 5.51 Gross 23.55 Tot Liab 0.76 Net Amt 29.82 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 170.46 Total Employee Taxes Taxable 339.44 339.44 339.44 339.44 Amount 1.25 4.93 21.04 7.38 34.60 Code Tax Taxable FUTA Fed Unemployment 339.44 MED-R Medicare - Employer 339.44 SS-R OASDI - Employer 339.44 UTSUI Utah SUI 339.44 Total Employer Taxes Amount 2.72 4.92 Gross 21.05 Tot Liab 0.68 Net Amt 29.37 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 565.57 565.57 565.57 565.57 Amount 2.04 8.21 35.07 16.13 61.45 Code Tax Taxable FUTA Fed Unemployment 565.57 MED-R Medicare - Employer 565.57 SS-R OASDI - Employer 565.57 UTSUI Utah SUI 565.57 Total Employer Taxes Amount 4.52 8.20 Gross 35.07 Tot Liab 1.13 Net Amt 48.92 Amount Code Tax Taxable FITW Federal Income Tax 97.15 MED Medicare 97.15 SS OASDI 97.15 UT Utah SITW 97.15 0.00 Total Employee Taxes Amount 7.78 1.41 6.02 3.61 18.82 Code Tax Taxable FUTA Fed Unemployment 97.15 MED-R Medicare - Employer 97.15 SS-R OASDI - Employer 97.15 UTSUI Utah SUI 97.15 Total Employer Taxes Amount 0.78 1.41 Gross 6.02 Tot Liab 0.19 Net Amt 8.40 Amount Code Tax 6.46 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 6.46 Total Employee Taxes Taxable 384.44 384.44 384.44 384.44 Amount 5.75 5.58 23.84 10.22 45.39 Code Tax Taxable FUTA Fed Unemployment 11.59 MED-R Medicare - Employer 384.44 SS-R OASDI - Employer 384.44 UTSUI Utah SUI 384.44 Total Employer Taxes Amount 0.09 5.57 Gross 23.84 Tot Liab 0.77 Net Amt 30.27 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 565.57 565.57 565.57 565.57 Amount 63.18 8.21 35.07 27.63 134.09 Code Tax Taxable FUTA Fed Unemployment 565.57 MED-R Medicare - Employer 565.57 SS-R OASDI - Employer 565.57 UTSUI Utah SUI 565.57 Total Employer Taxes Amount 4.52 8.20 Gross 35.07 Tot Liab 1.13 Net Amt 48.92 Deduction Amount Dental 6.46 Garnishment 150.00 Medical Insurance 14.00 359.90 Total Deductions Amount Code 565.57 565.57 Total Deductions Page 19 Run Date: Run Time: 05/26/10 10:42 AM Department Employee 230.62 248.80 192.93 386.28 416.10 346.84 359.90 389.27 154.84 565.57 614.49 504.12 97.15 105.55 78.33 390.90 421.17 339.05 565.57 614.49 431.48 (6500139)Picking Hernandez F. to Millan Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Morales, Guadalupe Emp Id 929 Rate 0.0000 Code Earning Hours AV Vac Hrs Remaining 36.00 Picking Picking 38.90 PickTr Picker Traning 25.98 Pounds Pounds 1087.59 Total Earnings 1152.47 Amount Code Deduction Amount 0.00 Med Medical Insurance 39.00 0.00 337.74 135.95 473.69 Total Deductions 39.00 Mosqueda Torres, Isidro Emp Id 1170 Rate 0.0000 Code AV Picking Pounds Amount Code 0.00 Dent 0.00 Life 404.20 Earning Hours Vac Hrs Remaining 90.00 Picking 42.87 Pounds 3233.61 Total Earnings Padilla Aguirre, Rosario Emp Id 985 Rate 0.0000 Code AV Picking Pounds Earning Hours Vac Hrs Remaining 40.00 Picking 36.99 Pounds 3434.54 Total Earnings Perez, Gerardo Emp Id Rate 3276.48 3471.53 Code Earning Hours AV Vac Hrs Remaining 90.00 1054 Picking Picking 28.82 0.0000 Pounds Pounds 1936.57 V Vac 8.00 Total Earnings 1973.39 Rodriguez R, Juan C Emp Id 482 Rate 0.0000 Code AV Picking Pounds Earning Hours Vac Hrs Remaining 11.46 Picking 6.67 Pounds 843.47 Total Earnings Rojas, Leopoldo C Emp Id 1114 Rate 0.0000 Code AV Picking Pounds Total Earnings Rojas Cruz, Josafat Emp Id 1205 Rate 0.0000 Code AV Picking Pounds Qqest Payroll Services Labor © 1995-2010 MPAY 4452.67 Earning Hours Vac Hrs Remaining 16.00 Picking 30.84 Pounds 2088.64 Total Earnings Qqest Payroll Services 850.14 Earning Hours Vac Hrs Remaining 26.00 Picking 43.56 Pounds 4409.11 2119.48 Page 20 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 434.69 434.69 434.69 434.69 Amount 0.00 6.31 26.95 5.89 39.15 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 434.69 SS-R OASDI - Employer 434.69 UTSUI Utah SUI 434.69 Total Employer Taxes Amount 0.00 6.30 Gross 26.95 Tot Liab 0.87 Net Amt 34.12 Deduction Amount Code Tax Dental 6.46 FITW Federal Income Tax Life Insurance 1.94 MED Medicare SS OASDI UT Utah SITW 404.20 Total Deductions 8.40 Total Employee Taxes Taxable 397.74 397.74 397.74 397.74 Amount 0.06 5.77 24.66 9.05 39.54 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 397.74 SS-R OASDI - Employer 397.74 UTSUI Utah SUI 397.74 Total Employer Taxes Amount 0.00 5.77 Gross 24.66 Tot Liab 0.80 Net Amt 31.23 Taxable 408.86 408.86 408.86 408.86 Amount 0.41 5.93 25.35 10.26 41.95 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 408.86 SS-R OASDI - Employer 408.86 UTSUI Utah SUI 408.86 Total Employer Taxes Amount 0.00 5.93 Gross 25.35 Tot Liab 0.82 Net Amt 32.10 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 299.43 299.43 299.43 299.43 Amount 0.00 4.34 18.57 0.86 23.77 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 299.43 SS-R OASDI - Employer 299.43 UTSUI Utah SUI 299.43 Total Employer Taxes Amount 0.00 4.34 Gross 18.56 Tot Liab 0.60 Net Amt 23.50 Amount Code 0.00 Dent 0.00 Life 105.43 Deduction Amount Code Tax Dental 5.18 FITW Federal Income Tax Life Insurance 0.72 MED Medicare SS OASDI UT Utah SITW 105.43 Total Deductions 5.90 Total Employee Taxes Taxable 100.25 100.25 100.25 100.25 Amount 0.00 1.45 6.22 1.51 9.18 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 100.25 SS-R OASDI - Employer 100.25 UTSUI Utah SUI 100.25 Total Employer Taxes Amount 0.00 1.45 Gross 6.22 Tot Liab 0.20 Net Amt 7.87 Amount Code Deduction Amount Code Tax 0.00 EMSalesEmployee Mushroom 22.80 SalesFITW Federal Income Tax 0.00 MED Medicare 551.14 SS OASDI UT Utah SITW 551.14 Total Deductions 22.80 Total Employee Taxes Taxable 551.14 551.14 551.14 551.14 Amount 14.63 8.00 34.17 19.22 76.02 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 551.14 SS-R OASDI - Employer 551.14 UTSUI Utah SUI 551.14 Total Employer Taxes Amount 0.00 7.99 Gross 34.17 Tot Liab 1.10 Net Amt 43.26 Amount Code 0.00 Dent 0.00 261.08 Taxable 248.50 248.50 248.50 248.50 Amount 0.00 3.61 15.40 0.00 19.01 Code Tax Taxable FUTA Fed Unemployment 248.50 MED-R Medicare - Employer 248.50 SS-R OASDI - Employer 248.50 UTSUI Utah SUI 248.50 Total Employer Taxes Amount 1.99 3.60 Gross 15.41 Tot Liab 0.50 Net Amt 21.50 Amount 0.00 0.00 429.32 Code Dent Life Med Deduction Amount Dental 6.46 Life Insurance 0.97 Medical Insurance 14.00 429.32 Total Deductions Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 21.43 Total Employee Taxes Amount Code Deduction Amount 0.00 Med Medical Insurance 14.00 0.00 242.07 71.36 313.43 Total Deductions 14.00 Deduction Dental 261.08 Total Deductions Amount Code Tax 12.58 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 12.58 Total Employee Taxes Run Date: Run Time: 05/26/10 10:42 AM Department Employee 473.69 507.81 395.54 404.20 435.43 356.26 429.32 461.42 365.94 313.43 336.93 275.66 105.43 113.30 90.35 551.14 594.40 452.32 261.08 282.58 229.49 (6500139)Picking Morales to Rojas Cruz Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Code Earning Romero M, Picking Picking Berenice Emp Id 1208 Pounds Pounds Rate 0.0000 Hours 34.72 2514.92 Total Earnings 2549.64 Salas Ramirez, Ever Emp Id 1160 Rate 0.0000 Code AV Picking V Earning Hours Vac Hrs Remaining8.00 Picking 61.88 Vac 8.00 Total Earnings Santoyo, Nohe Emp Id 1158 Rate 0.0000 Code AV Picking Pounds 69.88 Earning Hours Vac Hrs Remaining 64.00 Picking 36.21 Pounds 2853.50 Total Earnings 2889.71 Code Earning Hours Solis, AV Vac Hrs Remaining3.65 Miguel Emp Id 1073 Picking Picking 5.35 Rate 0.0000 Pounds Pounds 385.58 RateTray 9.2400 V Vac 64.00 RateWire 7.2500 Total Earnings 454.93 Tellez-Sanchez, Maria R Emp Id 1115 Rate 0.0000 Code AV Picking Pounds Earning Hours Vac Hrs Remaining 42.00 Picking 42.74 Pounds 4145.06 Total Earnings Victorio, Virginia Emp Id 933 Rate 0.0000 Code AV Picking Pounds Total Earnings Zavala-Garcia, Jose G Emp Id 1128 Rate 0.0000 Code AV Picking Pounds Qqest Payroll Services Labor © 1995-2010 MPAY 2781.35 Earning Hours Vac Hrs Remaining 46.00 Picking 29.17 Pounds 2419.58 Total Earnings Qqest Payroll Services 4187.80 Earning Hours Vac Hrs Remaining4.00 Picking 36.42 Pounds 2744.93 2448.75 Amount Code 0.00 314.37 Deduction Page 21 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 314.37 314.37 314.37 314.37 Amount 0.00 4.56 19.49 5.80 29.85 Code Tax Taxable FUTA Fed Unemployment 237.27 MED-R Medicare - Employer 314.37 SS-R OASDI - Employer 314.37 UTSUI Utah SUI 314.37 Total Employer Taxes Amount 1.90 4.56 Gross 19.49 Tot Liab 0.63 Net Amt 26.58 Amount Code Tax 6.46 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 6.46 Total Employee Taxes Taxable 280.98 280.98 280.98 280.98 Amount 0.00 4.07 17.42 3.05 24.54 Code Tax Taxable FUTA Fed Unemployment 280.98 MED-R Medicare - Employer 280.98 SS-R OASDI - Employer 280.98 UTSUI Utah SUI 280.98 Total Employer Taxes Amount 2.25 4.07 Gross 17.42 Tot Liab 0.56 Net Amt 24.30 Taxable 356.69 356.69 356.69 356.69 356.69 Total Deductions Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Amount 0.00 5.17 22.12 2.97 30.26 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 356.69 SS-R OASDI - Employer 356.69 UTSUI Utah SUI 356.69 Total Employer Taxes Amount 0.00 5.17 Gross 22.11 Tot Liab 0.71 Net Amt 27.99 Amount Code Deduction 0.00 Dent Dental 0.00 48.20 561.28 609.48 Total Deductions Amount Code Tax 3.93 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 3.93 Total Employee Taxes Taxable 605.54 605.54 605.54 605.54 Amount 85.29 8.78 37.54 30.28 161.89 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 605.54 SS-R OASDI - Employer 605.54 UTSUI Utah SUI 605.54 Total Employer Taxes Amount 0.00 8.78 Gross 37.54 Tot Liab 1.21 Net Amt 47.53 Amount Code 0.00 Dent 0.00 518.13 Amount Code Tax 16.27 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 16.27 Total Employee Taxes Taxable 501.86 501.86 501.86 501.86 Amount 0.00 7.27 31.11 10.12 48.50 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 501.86 SS-R OASDI - Employer 501.86 UTSUI Utah SUI 501.86 Total Employer Taxes Amount 0.00 7.28 Gross 31.12 Tot Liab 1.00 Net Amt 39.40 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 22.86 Total Employee Taxes Taxable 322.66 322.66 322.66 322.66 Amount 0.00 4.68 20.00 5.13 29.81 Code Tax Taxable FUTA Fed Unemployment 322.66 MED-R Medicare - Employer 322.66 SS-R OASDI - Employer 322.66 UTSUI Utah SUI 322.66 Total Employer Taxes Amount 2.59 4.68 Gross 20.00 Tot Liab 0.65 Net Amt 27.92 Deduction Amount Code Tax Life Insurance 1.94 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 302.45 Total Deductions 1.94 Total Employee Taxes Taxable 302.45 302.45 302.45 302.45 Amount 0.00 4.39 18.75 5.05 28.19 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 302.45 SS-R OASDI - Employer 302.45 UTSUI Utah SUI 302.45 Total Employer Taxes Amount 0.00 4.39 Gross 18.75 Tot Liab 0.60 Net Amt 23.74 314.37 Total Deductions Amount Code 0.00 Dent 224.32 63.12 Deduction Dental 287.44 Total Deductions Amount Code 0.00 0.00 356.69 Deduction Deduction Dental 518.13 Total Deductions Amount 0.00 0.00 343.12 Code Dent Life Med Deduction Amount Dental 6.46 Life Insurance 2.40 Medical Insurance 14.00 343.12 Total Deductions Amount Code 0.00 Life 0.00 302.45 Run Date: Run Time: 05/26/10 10:42 AM Department Employee 314.37 340.95 284.52 287.44 311.74 256.44 356.69 384.68 326.43 609.48 657.01 443.66 518.13 557.53 453.36 343.12 371.04 290.45 302.45 326.19 272.32 (6500139)Picking Romero M to Zavala-Garcia Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 22 Department: (6500139)Picking Total 42 Code 13 AV 29 Picking PickTr Pounds V Employees Female Male Earning Hours Vac Hrs Remaining 1338.74 Picking 1642.87 Picker Traning 25.98 Pounds 96976.16 Vac 112.00 Total Earnings 98757.01 Amount 0.00 1452.61 337.74 12122.04 997.36 Code Deduction Amount Code Tax Taxable 4k 401(k) Savings 14.53 FITW Federal Income Tax14235.14 Aflac Aflac 85.74 MED Medicare 14249.67 AflacPT Aflac Post-tax 6.81 SS OASDI 14249.67 Dent Dental 183.33 UT Utah SITW 14235.14 EMSalesEmployee Mushroom 45.60 Sales Garn Garnishment 150.00 HSA Health Savings Account 20.00 Life Life Insurance 42.40 Med Medical Insurance371.00 14909.75 Total Deductions 919.41 Total Employee Taxes Amount 212.51 206.66 883.49 277.03 Code FUTA MED-R SS-R UTSUI Tax Taxable Fed Unemployment 5835.75 Medicare - Employer 14249.67 OASDI - Employer14249.67 Utah SUI 14249.67 Amount 46.70 206.63 Gross 883.45 Tot Liab 28.49 Net Amt 1579.69 Total Employer Taxes 1165.27 Taxable 295.35 295.35 295.35 295.35 Amount 7.46 4.28 18.31 9.01 39.06 Code Tax Taxable FUTA Fed Unemployment 257.71 MED-R Medicare - Employer 295.35 SS-R OASDI - Employer 295.35 UTSUI Utah SUI 295.35 Total Employer Taxes Amount 2.06 4.28 Gross 18.31 Tot Liab 0.59 Net Amt 25.24 Amount Code Tax 12.58 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 12.58 Total Employee Taxes Taxable 397.37 397.37 397.37 397.37 Amount 13.29 5.76 24.64 13.54 57.23 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 397.37 SS-R OASDI - Employer 397.37 UTSUI Utah SUI 397.37 Total Employer Taxes Amount 0.00 5.76 Gross 24.64 Tot Liab 0.79 Net Amt 31.19 Amount Code 0.00 Life 495.02 0.00 Deduction Amount Code Tax Life Insurance 0.69 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 495.02 Total Deductions 0.69 Total Employee Taxes Taxable 495.02 495.02 495.02 495.02 Amount 0.00 7.18 30.69 7.69 45.56 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 495.02 SS-R OASDI - Employer 495.02 UTSUI Utah SUI 495.02 Total Employer Taxes Amount 0.00 7.18 Gross 30.69 Tot Liab 0.99 Net Amt 38.86 Amount Code 0.00 Dent 225.81 Life 0.00 Taxable 214.72 214.72 214.72 214.72 Amount 0.00 3.12 13.31 3.24 19.67 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 214.72 SS-R OASDI - Employer 214.72 UTSUI Utah SUI 214.72 Total Employer Taxes Amount 0.00 3.11 Gross 13.31 Tot Liab 0.43 Net Amt 16.85 14909.75 16075.02 12410.65 Department: (6500140)Picking Lead Arellano, Sergio Emp Id 1179 Rate 0.0000 Code Earning Hours AV Vac Hrs Remaining 18.37 LPoundsLead Pounds 21558.15 PickLeadPick Lead 29.57 Total Earnings Garcia, Ivan Emp Id Rate 21587.72 Code Earning Hours AV Vac Hrs Remaining 34.00 818 LPoundsLead Pounds 29923.31 0.0000 PickLeadPick Lead 37.17 Total Earnings Martinez, Eujenio Emp Id 944 Rate 0.0000 Code Earning Hours AV Vac Hrs Remaining 58.00 LPoundsLead Pounds 36132.50 PickLeadPick Lead 44.84 Total Earnings Rodriguez R, Juan C Emp Id 482 Rate 0.0000 36177.34 Code Earning Hours AV Vac Hrs Remaining 24.54 LPoundsLead Pounds 16482.76 PickLeadPick Lead 19.85 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 29960.48 16502.61 Amount Code 0.00 Life 295.35 0.00 Deduction Amount Code Tax Life Insurance 1.62 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 295.35 Total Deductions 1.62 Total Employee Taxes Amount Code 0.00 Dent 409.95 0.00 Deduction Dental 409.95 Total Deductions Deduction Amount Code Tax Dental 11.09 FITW Federal Income Tax Life Insurance 1.54 MED Medicare SS OASDI UT Utah SITW 225.81 Total Deductions 12.63 Total Employee Taxes Run Date: Run Time: 05/26/10 10:42 AM 295.35 320.59 254.67 409.95 441.14 340.14 495.02 533.88 448.77 225.81 242.66 193.51 Department (6500139)Picking to (6500140)Picking Lead Employee Arellano to Rodriguez R Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 23 Department: (6500140)Picking Lead Total Hours 4 Code Earning 0 AV Vac Hrs Remaining 134.91 4 LPoundsLead Pounds104096.72 PickLeadPick Lead 131.43 Employees Female Male Total Earnings 104228.15 Amount Code 0.00 Dent 1426.13 Life 0.00 Deduction Amount Code Tax Dental 23.67 FITW Federal Income Tax Life Insurance 3.85 MED Medicare SS OASDI UT Utah SITW 1426.13 Total Deductions 27.52 Total Employee Taxes Taxable 1402.46 1402.46 1402.46 1402.46 Amount 20.75 20.34 86.95 33.48 161.52 Code Tax Taxable FUTA Fed Unemployment 257.71 MED-R Medicare - Employer1402.46 SS-R OASDI - Employer 1402.46 UTSUI Utah SUI 1402.46 Total Employer Taxes Amount 2.06 20.33 Gross 86.95 Tot Liab 2.80 Net Amt 112.14 Amount 119.84 68.48 427.57 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 23.81 Total Employee Taxes Taxable 474.18 474.18 474.18 474.18 Amount 0.00 6.88 29.40 4.38 40.66 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 474.18 SS-R OASDI - Employer 474.18 UTSUI Utah SUI 474.18 Total Employer Taxes Amount 0.00 6.88 Gross 29.40 Tot Liab 0.95 Net Amt 37.23 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 212.57 212.57 212.57 212.57 Amount 17.02 3.08 13.18 7.90 41.18 Code Tax Taxable FUTA Fed Unemployment 212.57 MED-R Medicare - Employer 212.57 SS-R OASDI - Employer 212.57 UTSUI Utah SUI 212.57 Total Employer Taxes Amount 1.70 3.08 Gross 13.18 Tot Liab 0.43 Net Amt 18.39 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 192.55 192.55 192.55 192.55 Amount 0.00 2.79 11.94 2.63 17.36 Code Tax Taxable FUTA Fed Unemployment 192.55 MED-R Medicare - Employer 192.55 SS-R OASDI - Employer 192.55 UTSUI Utah SUI 192.55 Total Employer Taxes Amount 1.54 2.79 Gross 11.94 Tot Liab 0.39 Net Amt 16.66 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 879.30 879.30 879.30 879.30 Amount 17.02 12.75 54.52 14.91 99.20 Code Tax Taxable FUTA Fed Unemployment 405.12 MED-R Medicare - Employer 879.30 SS-R OASDI - Employer 879.30 UTSUI Utah SUI 879.30 Total Employer Taxes Amount 3.24 12.75 Gross 54.52 Tot Liab 1.77 Net Amt 72.28 1426.13 1538.27 1237.09 Department: (6500141)Wire Runner Lopez, Alfredo Emp Id Rate Code Earning Hours AV Vac Hrs Remaining 14.00 942 V Vac 8.00 8.5600 WireRunWire Runner 49.95 Total Earnings Code Earning Martinez, WireRunWire Runner Juan Emp Id 1219 Rate 0.0000 RateWire 7.2500 Total Earnings 57.95 Hours 29.32 29.32 Code Earning Hours Souprasavath, AV Vac Hrs Remaining 10.00 Sysouphanh Emp Id 788 WireRunWire Runner 35.57 Rate 7.6000 Total Earnings 35.57 Code Aflac Life Med Deduction Amount Aflac 7.87 Life Insurance 1.94 Medical Insurance 14.00 496.05 Total Deductions Amount Code 212.57 Deduction 212.57 Total Deductions Amount Code Deduction Amount 76.00 Aflac Aflac 15.32 270.33 Dent Dental 6.46 Life Life Insurance 9.37 Med Medical Insurance 56.00 270.33 Total Deductions 87.15 496.05 533.28 431.58 212.57 230.96 171.39 270.33 286.99 165.82 Department: (6500141)Wire Runner Total Employees Female Male Hours 3 Code Earning 0 AV Vac Hrs Remaining 24.00 3 V Vac 8.00 WireRunWire Runner 114.84 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 122.84 Amount 195.84 68.48 910.47 Code Deduction Amount Aflac Aflac 23.19 Dent Dental 6.46 Life Life Insurance 11.31 Med Medical Insurance 70.00 978.95 Total Deductions 110.96 Run Date: Run Time: 05/26/10 10:42 AM 978.95 1051.23 768.79 (6500140)Picking Department Lead to (6500141)Wire Runner Employee Lopez to Souprasavath Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 24 Department: (6600110)Salary Packing Taxable 562.95 562.95 562.95 562.95 Amount 20.47 8.16 34.90 21.74 85.27 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 562.95 SS-R OASDI - Employer 562.95 UTSUI Utah SUI 562.95 Total Employer Taxes Amount 0.00 8.16 Gross 34.90 Tot Liab 1.13 Net Amt 44.19 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 451.90 451.90 451.90 451.90 Amount 4.71 6.56 28.02 12.97 52.26 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 451.90 SS-R OASDI - Employer 451.90 UTSUI Utah SUI 451.90 Total Employer Taxes Amount 0.00 6.55 Gross 28.02 Tot Liab 0.90 Net Amt 35.47 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW Total Employee Taxes Taxable 1014.85 1014.85 1014.85 1014.85 Amount 25.18 14.72 62.92 34.71 137.53 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer1014.85 SS-R OASDI - Employer 1014.85 UTSUI Utah SUI 1014.85 Total Employer Taxes Amount 0.00 14.71 Gross 62.92 Tot Liab 2.03 Net Amt 79.66 Amount Code 816.00 Life 382.54 Med Deduction Amount Code Tax Life Insurance 15.32 FITW Federal Income Tax Medical Insurance 14.00 MED Medicare SS OASDI UT Utah SITW 382.54 Total Deductions 29.32 Total Employee Taxes Taxable 368.54 368.54 368.54 368.54 Amount 0.00 5.34 22.85 3.72 31.91 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 368.54 SS-R OASDI - Employer 368.54 UTSUI Utah SUI 368.54 Total Employer Taxes Amount 0.00 5.34 Gross 22.85 Tot Liab 0.74 Net Amt 28.93 Code Earning Hours AV Vac Hrs Remaining 60.27 1086 Packing Packing 51.56 7.5400 7.2500 Total Earnings 51.56 Amount Code 454.46 Dent 388.76 Med Taxable 365.96 365.96 365.96 365.96 Amount 0.00 5.30 22.69 8.36 36.35 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 365.96 SS-R OASDI - Employer 365.96 UTSUI Utah SUI 365.96 Total Employer Taxes Amount 0.00 5.31 Gross 22.69 Tot Liab 0.73 Net Amt 28.73 Code Earning Hours Despain, AV Vac Hrs Remaining 96.00 Marlene I Emp Id 493 Packing Packing 28.14 Rate 8.3300 Amount Code 799.68 4k 234.41 Med Taxable 204.00 220.41 220.41 204.00 Amount 8.94 3.19 13.66 5.20 30.99 Code Tax Taxable FUTA Fed Unemployment 220.41 MED-R Medicare - Employer 220.41 SS-R OASDI - Employer 220.41 UTSUI Utah SUI 220.41 Total Employer Taxes Amount 1.76 3.20 Gross 13.67 Tot Liab 0.44 Net Amt 19.07 Alcala, Antonio Emp Id Salary Code MSal 1217 Sal 675.00 Earning Hours Hours Worked 33.36 Salary 33.36 Total Earnings Garcia, J. S Emp Id Salary Code AV 505 MSal 525.00 Sal 33.36 Earning Hours Vac Hrs Remaining 74.00 Hours Worked 44.19 Salary 40.00 Total Earnings 40.00 Amount Code 0.00 562.95 Deduction 562.95 Total Deductions Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Amount 971.25 0.00 525.00 Code Deduction Amount Aflac Aflac 16.83 Dent Dental 16.27 Life Life Insurance 5.30 Med Medical Insurance 40.00 525.00 Total Deductions 78.40 562.95 607.14 477.68 525.00 560.47 394.34 Department: (6600110)Salary Packing Total 2 Code 0 AV 2 MSal Sal Employees Female Male Earning Hours Vac Hrs Remaining 74.00 Hours Worked 77.55 Salary 73.36 Total Earnings 73.36 Amount 971.25 0.00 1087.95 Code Deduction Amount Aflac Aflac 16.83 Dent Dental 16.27 Life Life Insurance 5.30 Med Medical Insurance 40.00 1087.95 Total Deductions 78.40 1087.95 1167.61 872.02 Department: (6600130)Packing Code Earning Hours Alcantar, AV Vac Hrs Remaining 100.00 Sofia Emp Id 758 Packing Packing 46.88 Rate 8.1600 Total Earnings Barajas, Hilda Emp Id Rate Rate2 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 46.88 28.14 Deduction Amount Code Tax Dental 12.26 FITW Federal Income Tax Medical Insurance 10.55 MED Medicare SS OASDI UT Utah SITW 388.76 Total Deductions 22.81 Total Employee Taxes Deduction Amount Code Tax 401(k) Savings 16.41 FITW Federal Income Tax Medical Insurance 14.00 MED Medicare SS OASDI UT Utah SITW 234.41 Total Deductions 30.41 Total Employee Taxes Run Date: Run Time: 05/26/10 10:42 AM 382.54 411.47 321.31 388.76 417.49 329.60 234.41 253.48 173.01 Department (6600110)Salary Packing to (6600130)Packing Employee Alcala to Despain Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Hours Garcia De Gomez, Code Earning AV Vac Hrs Remaining 16.00 Rafaela Emp Id 771 Packing Packing 46.48 Rate 8.1600 Total Earnings 46.48 Code Earning Hours Gomez Moreno, AV Vac Hrs Remaining 38.00 Ma G Emp Id 920 Packing Packing 46.93 Rate 8.1600 Total Earnings 46.93 Code Earning Hours Gonzalez, AV Vac Hrs Remaining 64.00 Irma Emp Id 1125 Packing Packing 45.89 Rate 7.4000 Total Earnings Hernandez Tapia, Ma A Emp Id 1143 Rate 7.4000 Code AV Packing V 45.89 Earning Hours Vac Hrs Remaining 50.00 Packing 40.17 Vac 8.00 Total Earnings 48.17 Hours Morales Garcia, Code Earning AV Vac Hrs Remaining8.00 Hugo Emp Id 1197 Packing Packing 47.91 Rate 7.2500 Total Earnings Rodriguez, Rocio Emp Id 864 Rate 8.1600 Code AV Packing V 47.91 Earning Hours Vac Hrs Remaining 28.00 Packing 43.44 Vac 4.00 Total Earnings 47.44 Code Earning Hours Rodriguez R, AV Vac Hrs Remaining Juan C Emp Id 482 Packing Packing 5.52 Rate 0.0000 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 5.52 Deduction Amount Code Tax 401(k) Savings 11.38 FITW Federal Income Tax Medical Insurance 14.00 MED Medicare SS OASDI UT Utah SITW 379.28 Total Deductions 25.38 Total Employee Taxes Page 25 Amount Code 130.56 4k 379.28 Med Taxable 353.90 365.28 365.28 353.90 Amount 0.00 5.30 22.65 6.80 34.75 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 365.28 SS-R OASDI - Employer 365.28 UTSUI Utah SUI 365.28 Total Employer Taxes Amount 0.00 5.30 Gross 22.65 Tot Liab 0.73 Net Amt 28.68 Amount Code 310.08 Dent 382.95 Med Taxable 352.68 352.68 352.68 352.68 Amount 0.00 5.11 21.86 6.72 33.69 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 352.68 SS-R OASDI - Employer 352.68 UTSUI Utah SUI 352.68 Total Employer Taxes Amount 0.00 5.11 Gross 21.87 Tot Liab 0.71 Net Amt 27.69 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 31.65 Total Employee Taxes Taxable 309.32 309.32 309.32 309.32 Amount 0.00 4.49 19.17 0.47 24.13 Code Tax Taxable FUTA Fed Unemployment 230.07 MED-R Medicare - Employer 309.32 SS-R OASDI - Employer 309.32 UTSUI Utah SUI 309.32 Total Employer Taxes Amount 1.84 4.49 Gross 19.18 Tot Liab 0.62 Net Amt 26.13 Deduction Amount Code Tax Dental 6.46 FITW Federal Income Tax Medical Insurance 14.00 MED Medicare SS OASDI UT Utah SITW 356.46 Total Deductions 20.46 Total Employee Taxes Taxable 336.00 336.00 336.00 336.00 Amount 0.00 4.87 20.83 1.80 27.50 Code Tax Taxable FUTA Fed Unemployment 125.37 MED-R Medicare - Employer 336.00 SS-R OASDI - Employer 336.00 UTSUI Utah SUI 336.00 Total Employer Taxes Amount 1.00 4.87 Gross 20.83 Tot Liab 0.67 Net Amt 27.37 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 347.35 347.35 347.35 347.35 Amount 19.92 5.04 21.54 11.88 58.38 Code Tax Taxable FUTA Fed Unemployment 347.35 MED-R Medicare - Employer 347.35 SS-R OASDI - Employer 347.35 UTSUI Utah SUI 347.35 Total Employer Taxes Amount 2.78 5.04 Gross 21.54 Tot Liab 0.69 Net Amt 30.05 Deduction Amount Code Tax Medical Insurance 14.00 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 387.11 Total Deductions 14.00 Total Employee Taxes Taxable 373.11 373.11 373.11 373.11 Amount 13.25 5.41 23.13 11.50 53.29 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 373.11 SS-R OASDI - Employer 373.11 UTSUI Utah SUI 373.11 Total Employer Taxes Amount 0.00 5.41 Gross 23.13 Tot Liab 0.75 Net Amt 29.29 Deduction Amount Code Tax Taxable Dental 0.00 FITW Federal Income Tax 0.00 Life Insurance 0.00 MED Medicare 0.00 SS OASDI 0.00 UT Utah SITW 0.00 0.00 Total Deductions 0.00 Total Employee Taxes Amount 0.00 0.00 0.00 0.00 0.00 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 0.00 SS-R OASDI - Employer 0.00 UTSUI Utah SUI 0.00 Total Employer Taxes Amount 0.00 0.00 Gross 0.00 Tot Liab 0.00 Net Amt 0.00 Deduction Amount Code Tax Dental 16.27 FITW Federal Income Tax Medical Insurance 14.00 MED Medicare SS OASDI UT Utah SITW 382.95 Total Deductions 30.27 Total Employee Taxes Amount Code 473.60 Dent 339.59 Life Med Deduction Amount Dental 16.27 Life Insurance 1.38 Medical Insurance 14.00 339.59 Total Deductions Amount Code 370.00 Dent 297.26 Med 59.20 Amount Code 58.00 347.35 Deduction 347.35 Total Deductions Amount Code 228.48 Med 354.47 32.64 Amount Code 0.00 Dent 0.00 Life Run Date: Run Time: 05/26/10 10:42 AM Department Employee 379.28 407.96 319.15 382.95 410.64 318.99 339.59 365.72 283.81 356.46 383.83 308.50 347.35 377.40 288.97 387.11 416.40 319.82 0.00 0.00 0.00 (6600130)Packing Garcia De Gomez to Rodriguez R Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Code Earning Hours Tinoco Flores, AV Vac Hrs Remaining8.00 Maria G Emp Id 1203 Packing Packing 47.09 Rate 7.2500 Total Earnings 47.09 Code Earning Hours Vazquez, AV Vac Hrs Remaining 56.00 Maria E Emp Id 911 Packing Packing 45.53 Rate 8.0000 Total Earnings 45.53 Amount Code 58.00 Aflac 341.40 Dent Deduction Aflac Dental 341.40 Total Deductions Amount Code 448.00 4k 364.24 Life Med Amount Code Tax 6.28 FITW Federal Income Tax 16.27 MED Medicare SS OASDI UT Utah SITW 22.55 Total Employee Taxes Deduction Amount 401(k) Savings 9.11 Life Insurance 1.85 Medical Insurance 14.00 364.24 Total Deductions Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 24.96 Total Employee Taxes Taxable 318.85 318.85 318.85 318.85 Amount 0.00 4.62 19.77 0.00 24.39 Code Tax Taxable FUTA Fed Unemployment 318.85 MED-R Medicare - Employer 318.85 SS-R OASDI - Employer 318.85 UTSUI Utah SUI 318.85 Total Employer Taxes Amount 2.55 4.62 Gross 19.77 Tot Liab 0.64 Net Amt 27.58 Taxable 341.13 350.24 350.24 341.13 Amount 0.65 5.08 21.72 8.06 35.51 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 350.24 SS-R OASDI - Employer 350.24 UTSUI Utah SUI 350.24 Total Employer Taxes Amount 0.00 5.08 Gross 21.71 Tot Liab 0.70 Net Amt 27.49 Taxable 3670.84 3707.74 3707.74 3670.84 Amount 42.76 53.75 229.87 64.51 Code FUTA MED-R SS-R UTSUI Amount 9.93 53.77 Gross 229.89 Tot Liab 7.42 Net Amt Page 26 341.40 368.98 294.46 364.24 391.73 303.77 Department: (6600130)Packing Total 12 Code 9 AV 3 Packing V Employees Female Male Earning Hours Vac Hrs Remaining 524.27 Packing 495.54 Vac 12.00 Total Earnings 507.54 Amount 4146.86 3812.25 91.84 Code Deduction Amount 4k 401(k) Savings 36.90 Aflac Aflac 6.28 Dent Dental 67.53 Life Life Insurance 18.55 Med Medical Insurance122.55 3904.09 Total Deductions 251.81 Code FITW MED SS UT Tax Federal Income Tax Medicare OASDI Utah SITW Total Employee Taxes Tax Taxable Fed Unemployment 1242.05 Medicare - Employer3707.74 OASDI - Employer 3707.74 Utah SUI 3707.74 390.89 Total Employer Taxes 3904.09 4205.10 3261.39 301.01 Department: (6600133)Box Folding Code Espinoza, BF Jose Emp Id 1212 Rate 0.0000 Moua, Shue L Emp Id Rate Earning Box Folding Hours 13.46 Total Earnings 13.46 Code BF Hours 11.22 Earning Box Folding Amount Code 135.27 Deduction 135.27 Total Deductions Amount Code 152.37 Deduction 1216 0.0000 Total Earnings 11.22 152.37 Total Deductions Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 135.27 135.27 135.27 135.27 Amount 0.00 1.96 8.39 1.76 12.11 Code Tax Taxable FUTA Fed Unemployment 135.27 MED-R Medicare - Employer 135.27 SS-R OASDI - Employer 135.27 UTSUI Utah SUI 135.27 Total Employer Taxes Amount 1.08 1.96 Gross 8.39 Tot Liab 0.27 Net Amt 11.70 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 152.37 152.37 152.37 152.37 Amount 3.60 2.21 9.44 2.62 17.87 Code Tax Taxable FUTA Fed Unemployment 152.37 MED-R Medicare - Employer 152.37 SS-R OASDI - Employer 152.37 UTSUI Utah SUI 152.37 Total Employer Taxes Amount 1.22 2.21 Gross 9.45 Tot Liab 0.30 Net Amt 13.18 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 287.64 287.64 287.64 287.64 Amount 3.60 4.17 17.83 4.38 29.98 Code Tax Taxable FUTA Fed Unemployment 287.64 MED-R Medicare - Employer 287.64 SS-R OASDI - Employer 287.64 UTSUI Utah SUI 287.64 Total Employer Taxes Amount 2.30 4.17 Gross 17.84 Tot Liab 0.57 Net Amt 24.88 135.27 146.97 123.16 152.37 165.55 134.50 Department: (6600133)Box Folding Total Employees Female Male 2 Code 0 BF 2 Earning Box Folding Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY Hours 24.68 24.68 Amount Code 287.64 Deduction 287.64 Total Deductions Run Date: Run Time: 05/26/10 10:42 AM 287.64 312.52 257.66 Department (6600130)Packing to (6600133)Box Folding Employee Tinoco Flores to Moua Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 27 Department: (6600134)Cooler Code Earning Hours Gomez Flores, AV Vac Hrs Remaining 158.00 Eladio Emp Id 768 Cooler Cooler 49.48 Rate 8.1600 Total Earnings 49.48 Code Earning Hours Gonzalez Perez, AV Vac Hrs Remaining 40.00 Abel Emp Id 829 Cooler Cooler 48.66 Rate 8.1600 Total Earnings 48.66 Code Earning Hours Pacheco Pena, AV Vac Hrs Remaining 86.00 Victor M Emp Id 1087 Cooler Cooler 49.82 Rate 7.5400 Total Earnings 49.82 Amount Code 1289.28 403.76 Deduction Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 403.76 403.76 403.76 403.76 Amount 0.00 5.86 25.03 1.94 32.83 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 403.76 SS-R OASDI - Employer 403.76 UTSUI Utah SUI 403.76 Total Employer Taxes Amount 0.00 5.85 Gross 25.03 Tot Liab 0.81 Net Amt 31.69 Amount Code 326.40 Life 397.07 Deduction Amount Code Tax Life Insurance 8.77 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 397.07 Total Deductions 8.77 Total Employee Taxes Taxable 397.07 397.07 397.07 397.07 Amount 0.00 5.75 24.62 0.00 30.37 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 397.07 SS-R OASDI - Employer 397.07 UTSUI Utah SUI 397.07 Total Employer Taxes Amount 0.00 5.76 Gross 24.62 Tot Liab 0.79 Net Amt 31.17 Amount Code 648.44 Life 375.64 Med Taxable 361.64 361.64 361.64 361.64 Amount 0.00 5.25 22.42 3.29 30.96 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 361.64 SS-R OASDI - Employer 361.64 UTSUI Utah SUI 361.64 Total Employer Taxes Amount 0.00 5.24 Gross 22.42 Tot Liab 0.72 Net Amt 28.38 Amount Code 2264.12 Life 1176.47 Med Deduction Amount Code Tax Life Insurance 13.85 FITW Federal Income Tax Medical Insurance 14.00 MED Medicare SS OASDI UT Utah SITW 1176.47 Total Deductions 27.85 Total Employee Taxes Taxable 1162.47 1162.47 1162.47 1162.47 Amount 0.00 16.86 72.07 5.23 94.16 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer1162.47 SS-R OASDI - Employer 1162.47 UTSUI Utah SUI 1162.47 Total Employer Taxes Amount 0.00 16.85 Gross 72.07 Tot Liab 2.32 Net Amt 91.24 Amount Code 364.56 Garn 430.27 Life Med Taxable 416.27 416.27 416.27 416.27 Amount 19.72 6.04 25.81 14.22 65.79 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 416.27 SS-R OASDI - Employer 416.27 UTSUI Utah SUI 416.27 Total Employer Taxes Amount 0.00 6.04 Gross 25.81 Tot Liab 0.83 Net Amt 32.68 403.76 Total Deductions Deduction Amount Code Tax Life Insurance 5.08 FITW Federal Income Tax Medical Insurance 14.00 MED Medicare SS OASDI UT Utah SITW 375.64 Total Deductions 19.08 Total Employee Taxes 403.76 435.45 370.93 397.07 428.24 357.93 375.64 404.02 325.60 Department: (6600134)Cooler Total Employees Female Male Hours 3 Code Earning 0 AV Vac Hrs Remaining 284.00 3 Cooler Cooler 147.96 Total Earnings 147.96 1176.47 1267.71 1054.46 Department: (6600135)Loader Hours Gutierrez Vazquez, Code Earning AV Vac Hrs Remaining 42.00 Adrian Emp Id 955 Loader Loader 49.57 Rate 8.6800 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY 49.57 Deduction Amount Garnishment 100.00 Life Insurance 2.25 Medical Insurance 14.00 430.27 Total Deductions Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 116.25 Total Employee Taxes Run Date: Run Time: 05/26/10 10:42 AM 430.27 462.95 248.23 Department(6600134)Cooler to (6600135)Loader Employee Gomez Flores to Gutierrez Vazquez Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 28 Department: (6600135)Loader Total Hours 1 Code Earning 0 AV Vac Hrs Remaining 42.00 1 Loader Loader 49.57 Employees Female Male Total Earnings 49.57 Amount Code 364.56 Garn 430.27 Life Med Deduction Amount Garnishment 100.00 Life Insurance 2.25 Medical Insurance 14.00 Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 116.25 Total Employee Taxes Taxable 416.27 416.27 416.27 416.27 Amount 19.72 6.04 25.81 14.22 65.79 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 416.27 SS-R OASDI - Employer 416.27 UTSUI Utah SUI 416.27 Total Employer Taxes Amount 0.00 6.04 Gross 25.81 Tot Liab 0.83 Net Amt 32.68 Amount Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 0.00 Total Employee Taxes Taxable 155.00 155.00 155.00 155.00 Amount 5.64 2.25 9.61 5.99 23.49 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 155.00 SS-R OASDI - Employer 155.00 UTSUI Utah SUI 155.00 Total Employer Taxes Amount 0.00 2.25 Gross 9.61 Tot Liab 0.31 Net Amt 12.17 Amount Code -465.00 Life 1085.00 Med Deduction Amount Code Tax Life Insurance 7.73 FITW Federal Income Tax Medical Insurance 56.00 MED Medicare SS OASDI UT Utah SITW 1085.00 Total Deductions 63.73 Total Employee Taxes Taxable 1029.00 1029.00 1029.00 1029.00 Amount 72.76 14.92 63.80 47.33 198.81 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer1029.00 SS-R OASDI - Employer 1029.00 UTSUI Utah SUI 1029.00 Total Employer Taxes Amount 0.00 14.92 Gross 63.80 Tot Liab 2.06 Net Amt 80.78 Amount Code -465.00 Life 1240.00 Med Deduction Amount Code Tax Life Insurance 7.73 FITW Federal Income Tax Medical Insurance 56.00 MED Medicare SS OASDI UT Utah SITW 1240.00 Total Deductions 63.73 Total Employee Taxes Taxable 1184.00 1184.00 1184.00 1184.00 Amount 78.40 17.17 73.41 53.32 222.30 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer1184.00 SS-R OASDI - Employer 1184.00 UTSUI Utah SUI 1184.00 Total Employer Taxes Amount 0.00 17.17 Gross 73.41 Tot Liab 2.37 Net Amt 92.95 Amount 1722.88 -107.68 0.92 1076.92 1077.84 Code HSA Life Taxable 1052.84 1052.84 1052.84 1052.84 Amount 0.00 15.26 65.28 26.83 107.37 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer1052.84 SS-R OASDI - Employer 1052.84 UTSUI Utah SUI 1052.84 Total Employer Taxes Amount 0.00 15.26 Gross 65.29 Tot Liab 2.11 Net Amt 82.66 Amount Code 2.65 HSA 1800.00 Taxable 1667.65 1667.65 1667.65 1667.65 Amount 73.80 24.18 103.40 69.56 270.94 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer1667.65 SS-R OASDI - Employer 1667.65 UTSUI Utah SUI 0.00 Total Employer Taxes Amount 0.00 24.18 Gross 103.39 Tot Liab 0.00 Net Amt 127.57 430.27 Total Deductions 430.27 462.95 248.23 Department: (8000121)Driver Alcala, Antonio Emp Id Salary Code Earning Driver Driver Hours 10.00 Amount Code 155.00 Deduction 1217 675.00 Total Earnings 10.00 Code Earning Hours Knowles, AV Vac Hrs Remaining -30.00 Kerry R Emp Id 513 Driver Driver 70.00 Rate 15.5000 Total Earnings 70.00 155.00 Total Deductions 155.00 167.17 131.51 1085.00 1165.78 822.46 Department: (8000121)Driver Total Employees Female Male Hours 2 Code Earning 0 AV Vac Hrs Remaining -30.00 2 Driver Driver 80.00 Total Earnings 80.00 1240.00 1332.95 953.97 Department: (8500110)Salary A&GS Adams, L. B Emp Id 824 Salary 1076.92 Code Earning Hours AS Sick Hours Remaining 64.00 AV Vac Hrs Remaining -4.00 ExLife Excess Life Sal Salary 40.00 Total Earnings 40.00 Code Earning Adams, ExLife Excess Life Loyal B Emp Id 514 Sal Salary Salary 1800.00 Total Earnings Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY Hours 40.00 40.00 Deduction Amount Code Tax Health Savings Account 25.00 FITW Federal Income Tax Life Insurance 9.92 MED Medicare SS OASDI UT Utah SITW Total Deductions 34.92 Total Employee Taxes Deduction Amount Code Tax Health Savings Account 135.00 FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 1802.65 Total Deductions 135.00 Total Employee Taxes Run Date: Run Time: 05/26/10 10:42 AM 1077.84 1160.50 935.55 1802.65 1930.22 1396.71 Department (6600135)Loader to (8500110)Salary A&GS Employee Alcala to Adams Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Barney, Brenda L Emp Id 515 Salary 644.00 Code Earning Hours AS Sick Hours Remaining 238.50 AV Vac Hrs Remaining 40.00 ExLife Excess Life Sal Salary 40.00 Total Earnings 40.00 Amount 3839.85 644.00 1.15 644.00 645.15 Code 4k Life Deduction Amount Code Tax 401(k) Savings 6.45 FITW Federal Income Tax Life Insurance 0.85 MED Medicare SS OASDI UT Utah SITW Total Deductions 7.30 Total Employee Taxes Taxable 638.70 645.15 645.15 638.70 Amount 45.81 9.35 40.00 28.74 123.90 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer 645.15 SS-R OASDI - Employer 645.15 UTSUI Utah SUI 645.15 Total Employer Taxes Amount 0.00 9.35 Gross 40.00 Tot Liab 1.29 Net Amt 50.64 Code 4k HSA Life Code Tax FITW Federal Income Tax MED Medicare SS OASDI UT Utah SITW 177.22 Total Employee Taxes Taxable 3359.19 3365.64 3365.64 3359.19 Amount 119.61 48.79 208.68 125.13 502.21 Code Tax Taxable FUTA Fed Unemployment 0.00 MED-R Medicare - Employer3365.64 SS-R OASDI - Employer 3365.64 UTSUI Utah SUI 1697.99 Total Employer Taxes Amount 0.00 48.79 Gross 208.68 Tot Liab 3.40 Net Amt 260.87 Amount Code Deduction Amount Code Tax 3000.00 Life Life Insurance 5.47 FITW Federal Income Tax 1500.00 MED Medicare 4.96 SS OASDI 400.00 UT Utah SITW 100.00 504.96 Total Deductions 5.47 Total Employee Taxes Taxable 504.96 504.96 504.96 504.96 Amount 25.74 7.32 31.30 20.31 Code FUTA MED-R SS-R UTSUI Amount 0.00 7.32 Gross 31.31 Tot Liab 1.01 Net Amt Page 29 645.15 695.79 513.95 Department: (8500110)Salary A&GS Total Employees Female Male Hours 3 Code Earning 1 AS Sick Hours Remaining 302.50 2 AV Vac Hrs Remaining 36.00 ExLife Excess Life Sal Salary 120.00 Total Earnings 120.00 Amount 5562.73 536.32 4.72 3520.92 3525.64 Deduction Amount 401(k) Savings 6.45 Health Savings Account 160.00 Life Insurance 10.77 Total Deductions 3525.64 3786.51 2846.21 Department: (8500111)Salary Clerical Williams, Carolyn Emp Id 792 Salary 500.00 Code Earning Hours AS Sick Hours Remaining 240.00 AV Vac Hrs Remaining 120.00 ExLife Excess Life Sal Salary 32.00 V Vac 8.00 Total Earnings 40.00 Tax Taxable Fed Unemployment 0.00 Medicare - Employer 504.96 OASDI - Employer 504.96 Utah SUI 504.96 84.67 Total Employer Taxes 504.96 544.60 414.82 39.64 Department: (8500111)Salary Clerical Total Employees Female Male Hours 1 Code Earning 1 AS Sick Hours Remaining 240.00 0 AV Vac Hrs Remaining 120.00 ExLife Excess Life Sal Salary 32.00 V Vac 8.00 Total Earnings 40.00 Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY Amount Code Deduction Amount Code Tax 3000.00 Life Life Insurance 5.47 FITW Federal Income Tax 1500.00 MED Medicare 4.96 SS OASDI 400.00 UT Utah SITW 100.00 504.96 Total Deductions 5.47 Total Employee Taxes Taxable 504.96 504.96 504.96 504.96 Amount 25.74 7.32 31.30 20.31 Code FUTA MED-R SS-R UTSUI Tax Taxable Fed Unemployment 0.00 Medicare - Employer 504.96 OASDI - Employer 504.96 Utah SUI 504.96 84.67 Total Employer Taxes Run Date: Run Time: 05/26/10 10:42 AM Amount 0.00 7.32 Gross 31.31 Tot Liab 1.01 Net Amt 504.96 544.60 414.82 39.64 (8500110)Salary Department A&GS to (8500111)Salary Clerical Employee Barney to Williams Email Labor Distribu Mountainview Mushrooms Check Date: 05/28/2010 Process: 2010052801 Period: 05/16/2010 to 05/22/2010 Company (MTMU) Page 30 Report Total Employees Female Male Hours 133 Code Earning 30 APTO Personal Hours Remaining 84.00 103 AS Sick Hours Remaining 1262.50 AV Vac Hrs Remaining 4645.00 BF Box Folding 24.68 BPick Brown Picking 141.61 Casing Casing 52.42 Clean Clean Up 37.65 Comp Composting 171.25 Cooler Cooler 147.96 Cust Custodian 17.55 DisCon Disease Control 40.96 Driver Driver 80.00 Dump Dumping 24.48 ExLife Excess Life Filling Filling 42.14 FMaint Facilities Maintenance 138.26 HaulOut Haul Out/Transfers 31.90 Loader Loader 49.57 LPoundsLead Pounds104096.72 MobMaint Mobile Maintenance 40.32 MSal Hours Worked 258.70 NiAtt Night Attendant 79.05 Packing Packing 495.54 Picking Picking 1642.87 PickLeadPick Lead 131.43 PickTr Picker Traning 25.98 Pounds Pounds 96976.16 PTO Personal Time 28.00 Sal Salary 517.36 SoilPrep Soil Prep 12.73 Spawn Spawning 44.67 TrayRepTray Repair 81.57 V Vac 176.00 Water Watering 113.84 WireRunWire Runner 114.84 Total Earnings 205577.51 Qqest Payroll Services Qqest Payroll Services Labor © 1995-2010 MPAY Amount 1182.50 21516.73 35012.36 287.64 1252.27 530.23 399.97 1740.06 1176.47 127.24 296.96 1240.00 344.01 15.79 489.11 1742.85 279.02 430.27 1426.13 635.85 0.00 630.91 3812.25 1452.61 0.00 337.74 12122.04 360.00 9587.87 211.45 486.07 715.66 1731.44 919.15 910.47 45691.53 Code Deduction Amount Code 4k 401(k) Savings 305.12 FITW Aflac Aflac 211.89 MED AflacPT Aflac Post-tax 15.28 SS Dent Dental 504.00 UT EMSalesEmployee Mushroom 45.60 Sales EPur Employee Purchase 3.00 Flex Flex Spending Account 48.08 Garn Garnishment 250.00 HSA Health Savings Account 341.30 Life Life Insurance 261.46 Med Medical Insurance 1573.00 Total Deductions Tax Taxable Federal Income Tax42708.14 Medicare 43013.26 OASDI 43013.26 Utah SITW 42708.14 3558.73 Total Employee Taxes Amount 1147.51 623.75 2666.87 1100.14 Code FUTA MED-R SS-R UTSUI Tax Taxable Fed Unemployment 8538.65 Medicare - Employer 43013.26 OASDI - Employer43013.26 Utah SUI 41345.61 5538.27 Total Employer Taxes Run Date: Run Time: 05/26/10 10:42 AM Amount 68.31 623.69 Gross 2666.82 Tot Liab 82.69 Net Amt 45691.53 49133.04 36594.53 3441.51 Department Employee (8500111)Salary Clerical