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LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011

OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 1

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

FISHER, HILAIRE WOOD 86.67 2614.28 424.70 108.75 0.00 0.00 570.99 0.00
9942 103/40190/103 29.999 2627.99 0.00 37.54 0.00 0.00 2043.29
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 2015.30
E GT GTL 2.99 D F1 OGA FSA CONTRI 25.00
E ID DENTAL INSURANC -13.71 D GT GTL (OUT) 2.99
E R1 REGULAR PAY 78.67 2360.01
E R5 HOLIDAY PAY 8.00 239.99
--------------------------------------------------------------------------------------------------------------------------

* OGA FELLOWS PML 86.67 2614.28 424.70 108.75 0.00 0.00 570.99 0.00
103 2627.99 0.00 37.54 0.00 0.00 2043.29
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 2015.30
E GT GTL 2.99 D F1 OGA FSA CONTRI 25.00
E ID DENTAL INSURANC -13.71 D GT GTL (OUT) 2.99
E R1 REGULAR PAY 78.67 2360.01
E R5 HOLIDAY PAY 8.00 239.99

EMPLOYER TAXES TOTAL LIABILITY 2784.37


FED OASDI 160.54 TOTAL ER TAXES 198.08
FED MEDICARE 37.54

--------------------------------------------------------------------------------------------------------------------------

* 86.67 2614.28 424.70 108.75 0.00 0.00 570.99 0.00


40190 2627.99 0.00 37.54 0.00 0.00 2043.29
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 2015.30
E GT GTL 2.99 D F1 OGA FSA CONTRI 25.00
E ID DENTAL INSURANC -13.71 D GT GTL (OUT) 2.99
E R1 REGULAR PAY 78.67 2360.01
E R5 HOLIDAY PAY 8.00 239.99

EMPLOYER TAXES TOTAL LIABILITY 2784.37


FED OASDI 160.54 TOTAL ER TAXES 198.08
FED MEDICARE 37.54

--------------------------------------------------------------------------------------------------------------------------

* 86.67 2614.28 424.70 108.75 0.00 0.00 570.99 0.00


103 2627.99 0.00 37.54 0.00 0.00 2043.29
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 2015.30
E GT GTL 2.99 D F1 OGA FSA CONTRI 25.00
E ID DENTAL INSURANC -13.71 D GT GTL (OUT) 2.99
E R1 REGULAR PAY 78.67 2360.01
E R5 HOLIDAY PAY 8.00 239.99

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 2

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

EMPLOYER TAXES TOTAL LIABILITY 2784.37


FED OASDI 160.54 TOTAL ER TAXES 198.08
FED MEDICARE 37.54

--------------------------------------------------------------------------------------------------------------------------

RAMOS JR., CARLOS CANALES 0.00 7059.25 1344.15 348.81 0.00 0.00 1813.38 0.00
9930 109/40170/109 8305.00 0.00 120.42 0.00 0.00 5245.87
E K1 401K EMPLOYEE -1245.75 D 99 CHECKING 3 5214.62
E K2 401K ER MATCH-M 166.10 D VL VOLUNTARY LIFE 31.25
E R1 REGULAR PAY 8305.00
--------------------------------------------------------------------------------------------------------------------------

* DR CARLOS RAMOS 0.00 7059.25 1344.15 348.81 0.00 0.00 1813.38 0.00
109 8305.00 0.00 120.42 0.00 0.00 5245.87
1 EMPS 1 MALE
E K1 401K EMPLOYEE -1245.75 D 99 CHECKING 3 5214.62
E K2 401K ER MATCH-M 166.10 D VL VOLUNTARY LIFE 31.25
E R1 REGULAR PAY 8305.00

EMPLOYER TAXES TOTAL LIABILITY 7663.33


FED OASDI 514.91 TOTAL ER TAXES 635.33
FED MEDICARE 120.42

--------------------------------------------------------------------------------------------------------------------------

* 0.00 7059.25 1344.15 348.81 0.00 0.00 1813.38 0.00


40170 8305.00 0.00 120.42 0.00 0.00 5245.87
1 EMPS 1 MALE
E K1 401K EMPLOYEE -1245.75 D 99 CHECKING 3 5214.62
E K2 401K ER MATCH-M 166.10 D VL VOLUNTARY LIFE 31.25
E R1 REGULAR PAY 8305.00

EMPLOYER TAXES TOTAL LIABILITY 7663.33


FED OASDI 514.91 TOTAL ER TAXES 635.33
FED MEDICARE 120.42

--------------------------------------------------------------------------------------------------------------------------

* 0.00 7059.25 1344.15 348.81 0.00 0.00 1813.38 0.00


109 8305.00 0.00 120.42 0.00 0.00 5245.87
1 EMPS 1 MALE
E K1 401K EMPLOYEE -1245.75 D 99 CHECKING 3 5214.62
E K2 401K ER MATCH-M 166.10 D VL VOLUNTARY LIFE 31.25
E R1 REGULAR PAY 8305.00

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 3

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

EMPLOYER TAXES TOTAL LIABILITY 7663.33


FED OASDI 514.91 TOTAL ER TAXES 635.33
FED MEDICARE 120.42

--------------------------------------------------------------------------------------------------------------------------

GULLETT MD, JAMES R 0.00 11584.95 3243.01 0.00 0.00 0.00 3428.39 0.00
4011 114/40170/114 13335.50 0.00 185.38 0.00 0.00 8156.56
E IO PPO INSURANCE 2 -550.35 D 99 CHECKING 3 8156.56
E K1 401K EMPLOYEE -1200.20
E K2 401K ER MATCH-M 266.71
E R1 REGULAR PAY 13335.50
--------------------------------------------------------------------------------------------------------------------------

* DR JAMES GULLETT 0.00 11584.95 3243.01 0.00 0.00 0.00 3428.39 0.00
114 13335.50 0.00 185.38 0.00 0.00 8156.56
1 EMPS 1 MALE
E IO PPO INSURANCE 2 -550.35 D 99 CHECKING 3 8156.56
E K1 401K EMPLOYEE -1200.20
E K2 401K ER MATCH-M 266.71
E R1 REGULAR PAY 13335.50

EMPLOYER TAXES TOTAL LIABILITY 11770.33


FED MEDICARE 185.38 TOTAL ER TAXES 185.38

--------------------------------------------------------------------------------------------------------------------------

* 0.00 11584.95 3243.01 0.00 0.00 0.00 3428.39 0.00


40170 13335.50 0.00 185.38 0.00 0.00 8156.56
1 EMPS 1 MALE
E IO PPO INSURANCE 2 -550.35 D 99 CHECKING 3 8156.56
E K1 401K EMPLOYEE -1200.20
E K2 401K ER MATCH-M 266.71
E R1 REGULAR PAY 13335.50

EMPLOYER TAXES TOTAL LIABILITY 11770.33


FED MEDICARE 185.38 TOTAL ER TAXES 185.38

--------------------------------------------------------------------------------------------------------------------------

* 0.00 11584.95 3243.01 0.00 0.00 0.00 3428.39 0.00


114 13335.50 0.00 185.38 0.00 0.00 8156.56
1 EMPS 1 MALE
E IO PPO INSURANCE 2 -550.35 D 99 CHECKING 3 8156.56
E K1 401K EMPLOYEE -1200.20
E K2 401K ER MATCH-M 266.71

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 4

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

E R1 REGULAR PAY 13335.50

EMPLOYER TAXES TOTAL LIABILITY 11770.33


FED MEDICARE 185.38 TOTAL ER TAXES 185.38

--------------------------------------------------------------------------------------------------------------------------

IRWIN MD, JOHN F 0.00 10023.67 2107.17 0.00 0.00 0.00 2266.89 0.00
4699 116/40170/116 11499.50 0.00 159.72 0.00 0.00 7756.78
E K1 401K EMPLOYEE -991.35 D 99 CHECKING 3 7756.78
E K2 401K ER MATCH-M 220.30
E R1 REGULAR PAY 11499.50
E UH HSA INSURANCE P -484.48
--------------------------------------------------------------------------------------------------------------------------

* DR JOHN IRWIN 0.00 10023.67 2107.17 0.00 0.00 0.00 2266.89 0.00
116 11499.50 0.00 159.72 0.00 0.00 7756.78
1 EMPS 1 MALE
E K1 401K EMPLOYEE -991.35 D 99 CHECKING 3 7756.78
E K2 401K ER MATCH-M 220.30
E R1 REGULAR PAY 11499.50
E UH HSA INSURANCE P -484.48

EMPLOYER TAXES TOTAL LIABILITY 10183.39


FED MEDICARE 159.72 TOTAL ER TAXES 159.72

--------------------------------------------------------------------------------------------------------------------------

* 0.00 10023.67 2107.17 0.00 0.00 0.00 2266.89 0.00


40170 11499.50 0.00 159.72 0.00 0.00 7756.78
1 EMPS 1 MALE
E K1 401K EMPLOYEE -991.35 D 99 CHECKING 3 7756.78
E K2 401K ER MATCH-M 220.30
E R1 REGULAR PAY 11499.50
E UH HSA INSURANCE P -484.48

EMPLOYER TAXES TOTAL LIABILITY 10183.39


FED MEDICARE 159.72 TOTAL ER TAXES 159.72

--------------------------------------------------------------------------------------------------------------------------

* 0.00 10023.67 2107.17 0.00 0.00 0.00 2266.89 0.00


116 11499.50 0.00 159.72 0.00 0.00 7756.78
1 EMPS 1 MALE
E K1 401K EMPLOYEE -991.35 D 99 CHECKING 3 7756.78
E K2 401K ER MATCH-M 220.30
E R1 REGULAR PAY 11499.50

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 5

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

E UH HSA INSURANCE P -484.48

EMPLOYER TAXES TOTAL LIABILITY 10183.39


FED MEDICARE 159.72 TOTAL ER TAXES 159.72

--------------------------------------------------------------------------------------------------------------------------

BAIRD, MARYAM HAKIMZADEH 0.00 9217.69 2737.63 252.85 0.00 0.00 3134.20 0.00
9932 117/40170/117 72.113 9911.50 0.00 143.72 0.00 0.00 6083.49
E K3 ER ROTH 401K -M 198.23 D 99 CHECKING 3 6083.49
E KR EE ROTH 401K -693.81
E R1 REGULAR PAY 9911.50
--------------------------------------------------------------------------------------------------------------------------

* DR MARYAM H BAIRD 0.00 9217.69 2737.63 252.85 0.00 0.00 3134.20 0.00
117 9911.50 0.00 143.72 0.00 0.00 6083.49
1 EMPS 1 FEMALE
E K3 ER ROTH 401K -M 198.23 D 99 CHECKING 3 6083.49
E KR EE ROTH 401K -693.81
E R1 REGULAR PAY 9911.50

EMPLOYER TAXES TOTAL LIABILITY 9734.67


FED OASDI 373.26 TOTAL ER TAXES 516.98
FED MEDICARE 143.72

--------------------------------------------------------------------------------------------------------------------------

* 0.00 9217.69 2737.63 252.85 0.00 0.00 3134.20 0.00


40170 9911.50 0.00 143.72 0.00 0.00 6083.49
1 EMPS 1 FEMALE
E K3 ER ROTH 401K -M 198.23 D 99 CHECKING 3 6083.49
E KR EE ROTH 401K -693.81
E R1 REGULAR PAY 9911.50

EMPLOYER TAXES TOTAL LIABILITY 9734.67


FED OASDI 373.26 TOTAL ER TAXES 516.98
FED MEDICARE 143.72

--------------------------------------------------------------------------------------------------------------------------

* 0.00 9217.69 2737.63 252.85 0.00 0.00 3134.20 0.00


117 9911.50 0.00 143.72 0.00 0.00 6083.49
1 EMPS 1 FEMALE
E K3 ER ROTH 401K -M 198.23 D 99 CHECKING 3 6083.49
E KR EE ROTH 401K -693.81
E R1 REGULAR PAY 9911.50

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 6

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

EMPLOYER TAXES TOTAL LIABILITY 9734.67


FED OASDI 373.26 TOTAL ER TAXES 516.98
FED MEDICARE 143.72

--------------------------------------------------------------------------------------------------------------------------

LEEDS-RICHTER MD, SHELLY 0.00 8025.99 1614.84 362.46 0.00 0.00 2102.44 0.00
9497 125/40170/125 9396.50 0.00 125.14 0.00 0.00 5923.55
E K1 401K EMPLOYEE -604.11 D 99 CHECKING 3 5465.52
E K2 401K ER MATCH-M 172.60 D KL 401K LOAN 426.78
E R1 REGULAR PAY 9396.50 D VL VOLUNTARY LIFE 31.25
E UH HSA INSURANCE P -766.40
--------------------------------------------------------------------------------------------------------------------------

* DR SHELLY LEADS-RICHTER 0.00 8025.99 1614.84 362.46 0.00 0.00 2102.44 0.00
125 9396.50 0.00 125.14 0.00 0.00 5923.55
1 EMPS 1 FEMALE
E K1 401K EMPLOYEE -604.11 D 99 CHECKING 3 5465.52
E K2 401K ER MATCH-M 172.60 D KL 401K LOAN 426.78
E R1 REGULAR PAY 9396.50 D VL VOLUNTARY LIFE 31.25
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 8228.17


FED OASDI 535.07 TOTAL ER TAXES 660.21
FED MEDICARE 125.14

--------------------------------------------------------------------------------------------------------------------------

* 0.00 8025.99 1614.84 362.46 0.00 0.00 2102.44 0.00


40170 9396.50 0.00 125.14 0.00 0.00 5923.55
1 EMPS 1 FEMALE
E K1 401K EMPLOYEE -604.11 D 99 CHECKING 3 5465.52
E K2 401K ER MATCH-M 172.60 D KL 401K LOAN 426.78
E R1 REGULAR PAY 9396.50 D VL VOLUNTARY LIFE 31.25
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 8228.17


FED OASDI 535.07 TOTAL ER TAXES 660.21
FED MEDICARE 125.14

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 7

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 8025.99 1614.84 362.46 0.00 0.00 2102.44 0.00


125 9396.50 0.00 125.14 0.00 0.00 5923.55
1 EMPS 1 FEMALE
E K1 401K EMPLOYEE -604.11 D 99 CHECKING 3 5465.52
E K2 401K ER MATCH-M 172.60 D KL 401K LOAN 426.78
E R1 REGULAR PAY 9396.50 D VL VOLUNTARY LIFE 31.25
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 8228.17


FED OASDI 535.07 TOTAL ER TAXES 660.21
FED MEDICARE 125.14

--------------------------------------------------------------------------------------------------------------------------

HURTADO MD, SANDRA M 0.00 13665.15 3453.23 0.00 0.00 0.00 3673.03 0.00
9499 126/40170/126 15183.50 0.00 219.80 0.00 0.00 9992.12
E F1 OGA FSA CONTRIB 25.00 D 97 CHECKING 1 2488.03
E K1 401K EMPLOYEE -1518.35 D 99 CHECKING 3 7464.09
E K2 401K ER MATCH-M 303.67 D F1 OGA FSA CONTRI 25.00
E R1 REGULAR PAY 15158.50 D VL VOLUNTARY LIFE 15.00
--------------------------------------------------------------------------------------------------------------------------

* DR SANDRA HURTADO 0.00 13665.15 3453.23 0.00 0.00 0.00 3673.03 0.00
126 15183.50 0.00 219.80 0.00 0.00 9992.12
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 97 CHECKING 1 2488.03
E K1 401K EMPLOYEE -1518.35 D 99 CHECKING 3 7464.09
E K2 401K ER MATCH-M 303.67 D F1 OGA FSA CONTRI 25.00
E R1 REGULAR PAY 15158.50 D VL VOLUNTARY LIFE 15.00

EMPLOYER TAXES TOTAL LIABILITY 13844.95


FED MEDICARE 219.80 TOTAL ER TAXES 219.80

--------------------------------------------------------------------------------------------------------------------------

* 0.00 13665.15 3453.23 0.00 0.00 0.00 3673.03 0.00


40170 15183.50 0.00 219.80 0.00 0.00 9992.12
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 97 CHECKING 1 2488.03
E K1 401K EMPLOYEE -1518.35 D 99 CHECKING 3 7464.09
E K2 401K ER MATCH-M 303.67 D F1 OGA FSA CONTRI 25.00
E R1 REGULAR PAY 15158.50 D VL VOLUNTARY LIFE 15.00

EMPLOYER TAXES TOTAL LIABILITY 13844.95


FED MEDICARE 219.80 TOTAL ER TAXES 219.80

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 8

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 13665.15 3453.23 0.00 0.00 0.00 3673.03 0.00


126 15183.50 0.00 219.80 0.00 0.00 9992.12
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 97 CHECKING 1 2488.03
E K1 401K EMPLOYEE -1518.35 D 99 CHECKING 3 7464.09
E K2 401K ER MATCH-M 303.67 D F1 OGA FSA CONTRI 25.00
E R1 REGULAR PAY 15158.50 D VL VOLUNTARY LIFE 15.00

EMPLOYER TAXES TOTAL LIABILITY 13844.95


FED MEDICARE 219.80 TOTAL ER TAXES 219.80

--------------------------------------------------------------------------------------------------------------------------

BALL, CARRIE 0.00 6869.49 1673.01 301.00 0.00 0.00 2077.93 0.00
9939 127/40170/127 7427.00 0.00 103.92 0.00 0.00 4791.56
E ID DENTAL INSURANC -13.71 D 99 CHECKING 3 4791.56
E IQ PPO INSURANCE 3 -246.72
E K3 ER ROTH 401K -M 148.54
E KR EE ROTH 401K -297.08
E R1 REGULAR PAY 7427.00
--------------------------------------------------------------------------------------------------------------------------

* DR CARRIE BALL 0.00 6869.49 1673.01 301.00 0.00 0.00 2077.93 0.00
127 7427.00 0.00 103.92 0.00 0.00 4791.56
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -13.71 D 99 CHECKING 3 4791.56
E IQ PPO INSURANCE 3 -246.72
E K3 ER ROTH 401K -M 148.54
E KR EE ROTH 401K -297.08
E R1 REGULAR PAY 7427.00

EMPLOYER TAXES TOTAL LIABILITY 7417.74


FED OASDI 444.33 TOTAL ER TAXES 548.25
FED MEDICARE 103.92

--------------------------------------------------------------------------------------------------------------------------

* 0.00 6869.49 1673.01 301.00 0.00 0.00 2077.93 0.00


40170 7427.00 0.00 103.92 0.00 0.00 4791.56
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -13.71 D 99 CHECKING 3 4791.56
E IQ PPO INSURANCE 3 -246.72
E K3 ER ROTH 401K -M 148.54
E KR EE ROTH 401K -297.08
E R1 REGULAR PAY 7427.00

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 9

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

EMPLOYER TAXES TOTAL LIABILITY 7417.74


FED OASDI 444.33 TOTAL ER TAXES 548.25
FED MEDICARE 103.92

--------------------------------------------------------------------------------------------------------------------------

* 0.00 6869.49 1673.01 301.00 0.00 0.00 2077.93 0.00


127 7427.00 0.00 103.92 0.00 0.00 4791.56
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -13.71 D 99 CHECKING 3 4791.56
E IQ PPO INSURANCE 3 -246.72
E K3 ER ROTH 401K -M 148.54
E KR EE ROTH 401K -297.08
E R1 REGULAR PAY 7427.00

EMPLOYER TAXES TOTAL LIABILITY 7417.74


FED OASDI 444.33 TOTAL ER TAXES 548.25
FED MEDICARE 103.92

--------------------------------------------------------------------------------------------------------------------------

RIVERA, LIZA CARRASCO 86.67 2511.57 287.58 123.02 0.00 0.00 453.07 0.00
2227 128/40150/128 33.749 2954.07 0.00 42.47 0.00 0.00 2058.50
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 2014.43
E GT GTL 4.07 D F1 OGA FSA CONTRI 25.00
E K1 401K EMPLOYEE -442.50 D GT GTL (OUT) 4.07
E K2 401K ER MATCH-M 59.00 D PK EMPLOYEE PARKI 15.00
E R1 REGULAR PAY 78.67 2655.01
E R5 HOLIDAY PAY 8.00 269.99
--------------------------------------------------------------------------------------------------------------------------

* LIZA M CARRASCO 86.67 2511.57 287.58 123.02 0.00 0.00 453.07 0.00
128 2954.07 0.00 42.47 0.00 0.00 2058.50
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 2014.43
E GT GTL 4.07 D F1 OGA FSA CONTRI 25.00
E K1 401K EMPLOYEE -442.50 D GT GTL (OUT) 4.07
E K2 401K ER MATCH-M 59.00 D PK EMPLOYEE PARKI 15.00
E R1 REGULAR PAY 78.67 2655.01
E R5 HOLIDAY PAY 8.00 269.99

EMPLOYER TAXES TOTAL LIABILITY 2691.57


FED OASDI 181.60 TOTAL ER TAXES 224.07
FED MEDICARE 42.47

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 10

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 86.67 2511.57 287.58 123.02 0.00 0.00 453.07 0.00


40150 2954.07 0.00 42.47 0.00 0.00 2058.50
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 2014.43
E GT GTL 4.07 D F1 OGA FSA CONTRI 25.00
E K1 401K EMPLOYEE -442.50 D GT GTL (OUT) 4.07
E K2 401K ER MATCH-M 59.00 D PK EMPLOYEE PARKI 15.00
E R1 REGULAR PAY 78.67 2655.01
E R5 HOLIDAY PAY 8.00 269.99

EMPLOYER TAXES TOTAL LIABILITY 2691.57


FED OASDI 181.60 TOTAL ER TAXES 224.07
FED MEDICARE 42.47

--------------------------------------------------------------------------------------------------------------------------

* 86.67 2511.57 287.58 123.02 0.00 0.00 453.07 0.00


128 2954.07 0.00 42.47 0.00 0.00 2058.50
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 2014.43
E GT GTL 4.07 D F1 OGA FSA CONTRI 25.00
E K1 401K EMPLOYEE -442.50 D GT GTL (OUT) 4.07
E K2 401K ER MATCH-M 59.00 D PK EMPLOYEE PARKI 15.00
E R1 REGULAR PAY 78.67 2655.01
E R5 HOLIDAY PAY 8.00 269.99

EMPLOYER TAXES TOTAL LIABILITY 2691.57


FED OASDI 181.60 TOTAL ER TAXES 224.07
FED MEDICARE 42.47

--------------------------------------------------------------------------------------------------------------------------

ANDING MD, ROBERT 0.00 9254.24 1951.75 0.00 0.00 0.00 2098.85 0.00
913 132/40170/132 10169.50 0.00 147.10 0.00 0.00 7155.39
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 7130.39
E K1 401K EMPLOYEE -915.26 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 203.39
E R1 REGULAR PAY 10144.50
--------------------------------------------------------------------------------------------------------------------------

* DR ROBERT ANDING 0.00 9254.24 1951.75 0.00 0.00 0.00 2098.85 0.00
132 10169.50 0.00 147.10 0.00 0.00 7155.39
1 EMPS 1 MALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 7130.39
E K1 401K EMPLOYEE -915.26 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 203.39
E R1 REGULAR PAY 10144.50

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 11

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

EMPLOYER TAXES TOTAL LIABILITY 9376.34


FED MEDICARE 147.10 TOTAL ER TAXES 147.10

--------------------------------------------------------------------------------------------------------------------------

* 0.00 9254.24 1951.75 0.00 0.00 0.00 2098.85 0.00


40170 10169.50 0.00 147.10 0.00 0.00 7155.39
1 EMPS 1 MALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 7130.39
E K1 401K EMPLOYEE -915.26 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 203.39
E R1 REGULAR PAY 10144.50

EMPLOYER TAXES TOTAL LIABILITY 9376.34


FED MEDICARE 147.10 TOTAL ER TAXES 147.10

--------------------------------------------------------------------------------------------------------------------------

* 0.00 9254.24 1951.75 0.00 0.00 0.00 2098.85 0.00


132 10169.50 0.00 147.10 0.00 0.00 7155.39
1 EMPS 1 MALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 7130.39
E K1 401K EMPLOYEE -915.26 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 203.39
E R1 REGULAR PAY 10144.50

EMPLOYER TAXES TOTAL LIABILITY 9376.34


FED MEDICARE 147.10 TOTAL ER TAXES 147.10

--------------------------------------------------------------------------------------------------------------------------

CONE MD, STEPHEN M 0.00 8074.20 1455.67 0.00 0.00 0.00 1572.75 0.00
962 134/40170/134 8976.50 0.00 117.08 0.00 0.00 6501.45
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 6501.45
E IO PPO INSURANCE 2 -866.56
E R1 REGULAR PAY 8976.50
--------------------------------------------------------------------------------------------------------------------------

* DR MARK CONE 0.00 8074.20 1455.67 0.00 0.00 0.00 1572.75 0.00
134 8976.50 0.00 117.08 0.00 0.00 6501.45
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 6501.45
E IO PPO INSURANCE 2 -866.56
E R1 REGULAR PAY 8976.50

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 12

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

EMPLOYER TAXES TOTAL LIABILITY 8191.28


FED MEDICARE 117.08 TOTAL ER TAXES 117.08

--------------------------------------------------------------------------------------------------------------------------

* 0.00 8074.20 1455.67 0.00 0.00 0.00 1572.75 0.00


40170 8976.50 0.00 117.08 0.00 0.00 6501.45
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 6501.45
E IO PPO INSURANCE 2 -866.56
E R1 REGULAR PAY 8976.50

EMPLOYER TAXES TOTAL LIABILITY 8191.28


FED MEDICARE 117.08 TOTAL ER TAXES 117.08

--------------------------------------------------------------------------------------------------------------------------

* 0.00 8074.20 1455.67 0.00 0.00 0.00 1572.75 0.00


134 8976.50 0.00 117.08 0.00 0.00 6501.45
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 6501.45
E IO PPO INSURANCE 2 -866.56
E R1 REGULAR PAY 8976.50

EMPLOYER TAXES TOTAL LIABILITY 8191.28


FED MEDICARE 117.08 TOTAL ER TAXES 117.08

--------------------------------------------------------------------------------------------------------------------------

GUNN MD, DEBRA C 0.00 6497.20 1097.09 287.27 0.00 0.00 1483.54 0.00
987 135/40170/135 7090.50 0.00 99.18 0.00 0.00 5013.66
E ID DENTAL INSURANC -13.71 D 99 CHECKING 3 5013.66
E K1 401K EMPLOYEE -342.68
E K2 401K ER MATCH-M 137.07
E R1 REGULAR PAY 7090.50
E UH HSA INSURANCE P -236.91
--------------------------------------------------------------------------------------------------------------------------

* DR DEBRA GUNN 0.00 6497.20 1097.09 287.27 0.00 0.00 1483.54 0.00
135 7090.50 0.00 99.18 0.00 0.00 5013.66
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -13.71 D 99 CHECKING 3 5013.66
E K1 401K EMPLOYEE -342.68
E K2 401K ER MATCH-M 137.07
E R1 REGULAR PAY 7090.50
E UH HSA INSURANCE P -236.91

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 13

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

EMPLOYER TAXES TOTAL LIABILITY 7020.45


FED OASDI 424.07 TOTAL ER TAXES 523.25
FED MEDICARE 99.18

--------------------------------------------------------------------------------------------------------------------------

* 0.00 6497.20 1097.09 287.27 0.00 0.00 1483.54 0.00


40170 7090.50 0.00 99.18 0.00 0.00 5013.66
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -13.71 D 99 CHECKING 3 5013.66
E K1 401K EMPLOYEE -342.68
E K2 401K ER MATCH-M 137.07
E R1 REGULAR PAY 7090.50
E UH HSA INSURANCE P -236.91

EMPLOYER TAXES TOTAL LIABILITY 7020.45


FED OASDI 424.07 TOTAL ER TAXES 523.25
FED MEDICARE 99.18

--------------------------------------------------------------------------------------------------------------------------

* 0.00 6497.20 1097.09 287.27 0.00 0.00 1483.54 0.00


135 7090.50 0.00 99.18 0.00 0.00 5013.66
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -13.71 D 99 CHECKING 3 5013.66
E K1 401K EMPLOYEE -342.68
E K2 401K ER MATCH-M 137.07
E R1 REGULAR PAY 7090.50
E UH HSA INSURANCE P -236.91

EMPLOYER TAXES TOTAL LIABILITY 7020.45


FED OASDI 424.07 TOTAL ER TAXES 523.25
FED MEDICARE 99.18

--------------------------------------------------------------------------------------------------------------------------

DUNN MD, RANDALL C 0.00 5104.34 678.17 0.00 0.00 0.00 761.75 0.00
883 136/40170/136 6598.01 0.00 83.58 0.00 0.00 4342.59
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 4342.59
E IQ PPO INSURANCE 3 -798.13
E K1 401K EMPLOYEE -659.80
E K2 401K ER MATCH-M 131.96
E R1 REGULAR PAY 6598.01

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 14

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* DR RANDALL DUNN 0.00 5104.34 678.17 0.00 0.00 0.00 761.75 0.00
136 6598.01 0.00 83.58 0.00 0.00 4342.59
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 4342.59
E IQ PPO INSURANCE 3 -798.13
E K1 401K EMPLOYEE -659.80
E K2 401K ER MATCH-M 131.96
E R1 REGULAR PAY 6598.01

EMPLOYER TAXES TOTAL LIABILITY 5187.92


FED MEDICARE 83.58 TOTAL ER TAXES 83.58

--------------------------------------------------------------------------------------------------------------------------

* 0.00 5104.34 678.17 0.00 0.00 0.00 761.75 0.00


40170 6598.01 0.00 83.58 0.00 0.00 4342.59
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 4342.59
E IQ PPO INSURANCE 3 -798.13
E K1 401K EMPLOYEE -659.80
E K2 401K ER MATCH-M 131.96
E R1 REGULAR PAY 6598.01

EMPLOYER TAXES TOTAL LIABILITY 5187.92


FED MEDICARE 83.58 TOTAL ER TAXES 83.58

--------------------------------------------------------------------------------------------------------------------------

* 0.00 5104.34 678.17 0.00 0.00 0.00 761.75 0.00


136 6598.01 0.00 83.58 0.00 0.00 4342.59
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 4342.59
E IQ PPO INSURANCE 3 -798.13
E K1 401K EMPLOYEE -659.80
E K2 401K ER MATCH-M 131.96
E R1 REGULAR PAY 6598.01

EMPLOYER TAXES TOTAL LIABILITY 5187.92


FED MEDICARE 83.58 TOTAL ER TAXES 83.58

--------------------------------------------------------------------------------------------------------------------------

BLACK MD, DAWN 0.00 3869.20 928.09 181.77 0.00 0.00 1172.61 0.00
991 137/40170/137 5097.00 0.00 62.75 0.00 0.00 2696.59
E FD FLEX-DEPENDANT -208.34 D 99 CHECKING 3 2696.59
E FM FLEX-MEDICAL -83.33
E IQ PPO INSURANCE 3 -477.40

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 15

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

E K1 401K EMPLOYEE -458.73


E K2 401K ER MATCH-M 101.94
E R1 REGULAR PAY 5097.00
--------------------------------------------------------------------------------------------------------------------------

* DR DAWN BLACK 0.00 3869.20 928.09 181.77 0.00 0.00 1172.61 0.00
137 5097.00 0.00 62.75 0.00 0.00 2696.59
1 EMPS 1 FEMALE
E FD FLEX-DEPENDANT -208.34 D 99 CHECKING 3 2696.59
E FM FLEX-MEDICAL -83.33
E IQ PPO INSURANCE 3 -477.40
E K1 401K EMPLOYEE -458.73
E K2 401K ER MATCH-M 101.94
E R1 REGULAR PAY 5097.00

EMPLOYER TAXES TOTAL LIABILITY 4200.28


FED OASDI 268.33 TOTAL ER TAXES 331.08
FED MEDICARE 62.75

--------------------------------------------------------------------------------------------------------------------------

* 0.00 3869.20 928.09 181.77 0.00 0.00 1172.61 0.00


40170 5097.00 0.00 62.75 0.00 0.00 2696.59
1 EMPS 1 FEMALE
E FD FLEX-DEPENDANT -208.34 D 99 CHECKING 3 2696.59
E FM FLEX-MEDICAL -83.33
E IQ PPO INSURANCE 3 -477.40
E K1 401K EMPLOYEE -458.73
E K2 401K ER MATCH-M 101.94
E R1 REGULAR PAY 5097.00

EMPLOYER TAXES TOTAL LIABILITY 4200.28


FED OASDI 268.33 TOTAL ER TAXES 331.08
FED MEDICARE 62.75

--------------------------------------------------------------------------------------------------------------------------

* 0.00 3869.20 928.09 181.77 0.00 0.00 1172.61 0.00


137 5097.00 0.00 62.75 0.00 0.00 2696.59
1 EMPS 1 FEMALE
E FD FLEX-DEPENDANT -208.34 D 99 CHECKING 3 2696.59
E FM FLEX-MEDICAL -83.33
E IQ PPO INSURANCE 3 -477.40
E K1 401K EMPLOYEE -458.73
E K2 401K ER MATCH-M 101.94
E R1 REGULAR PAY 5097.00

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 16

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

EMPLOYER TAXES TOTAL LIABILITY 4200.28


FED OASDI 268.33 TOTAL ER TAXES 331.08
FED MEDICARE 62.75

--------------------------------------------------------------------------------------------------------------------------

SCHROEDER MD, BARBARA C 0.00 14632.76 3780.79 0.00 0.00 0.00 3992.97 0.00
9481 139/40170/139 15607.50 0.00 212.18 0.00 0.00 10639.79
E FD FLEX-DEPENDANT -208.34 D 99 CHECKING 3 10639.79
E R1 REGULAR PAY 15607.50
E UH HSA INSURANCE P -766.40
--------------------------------------------------------------------------------------------------------------------------

* DR BARBARA SCHROEDER 0.00 14632.76 3780.79 0.00 0.00 0.00 3992.97 0.00
139 15607.50 0.00 212.18 0.00 0.00 10639.79
1 EMPS 1 FEMALE
E FD FLEX-DEPENDANT -208.34 D 99 CHECKING 3 10639.79
E R1 REGULAR PAY 15607.50
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 14844.94


FED MEDICARE 212.18 TOTAL ER TAXES 212.18

--------------------------------------------------------------------------------------------------------------------------

* 0.00 14632.76 3780.79 0.00 0.00 0.00 3992.97 0.00


40170 15607.50 0.00 212.18 0.00 0.00 10639.79
1 EMPS 1 FEMALE
E FD FLEX-DEPENDANT -208.34 D 99 CHECKING 3 10639.79
E R1 REGULAR PAY 15607.50
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 14844.94


FED MEDICARE 212.18 TOTAL ER TAXES 212.18

--------------------------------------------------------------------------------------------------------------------------

* 0.00 14632.76 3780.79 0.00 0.00 0.00 3992.97 0.00


139 15607.50 0.00 212.18 0.00 0.00 10639.79
1 EMPS 1 FEMALE
E FD FLEX-DEPENDANT -208.34 D 99 CHECKING 3 10639.79
E R1 REGULAR PAY 15607.50
E UH HSA INSURANCE P -766.40

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 17

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

EMPLOYER TAXES TOTAL LIABILITY 14844.94


FED MEDICARE 212.18 TOTAL ER TAXES 212.18

--------------------------------------------------------------------------------------------------------------------------

MANGAL MD, RAKESH 0.00 3853.38 403.97 190.67 0.00 0.00 660.47 3192.91
9480 140/40170/140 5341.84 0.00 65.83 0.00 0.00 0.00
E ID DENTAL INSURANC -35.74
E K1 401K EMPLOYEE -686.32
E K2 401K ER MATCH-M 91.51
E R1 REGULAR PAY 5341.84
E UH HSA INSURANCE P -766.40
--------------------------------------------------------------------------------------------------------------------------

* DR RAKESH MANGAL 0.00 3853.38 403.97 190.67 0.00 0.00 660.47 3192.91
140 5341.84 0.00 65.83 0.00 0.00 0.00
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74
E K1 401K EMPLOYEE -686.32
E K2 401K ER MATCH-M 91.51
E R1 REGULAR PAY 5341.84
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 4200.67


FED OASDI 281.46 TOTAL ER TAXES 347.29
FED MEDICARE 65.83

--------------------------------------------------------------------------------------------------------------------------

* 0.00 3853.38 403.97 190.67 0.00 0.00 660.47 3192.91


40170 5341.84 0.00 65.83 0.00 0.00 0.00
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74
E K1 401K EMPLOYEE -686.32
E K2 401K ER MATCH-M 91.51
E R1 REGULAR PAY 5341.84
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 4200.67


FED OASDI 281.46 TOTAL ER TAXES 347.29
FED MEDICARE 65.83

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 18

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 3853.38 403.97 190.67 0.00 0.00 660.47 3192.91


140 5341.84 0.00 65.83 0.00 0.00 0.00
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74
E K1 401K EMPLOYEE -686.32
E K2 401K ER MATCH-M 91.51
E R1 REGULAR PAY 5341.84
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 4200.67


FED OASDI 281.46 TOTAL ER TAXES 347.29
FED MEDICARE 65.83

--------------------------------------------------------------------------------------------------------------------------

SMITH MD, IVONNE E 0.00 8079.65 1629.86 0.00 0.00 0.00 1760.09 0.00
9482 141/40170/141 9783.50 0.00 130.23 0.00 0.00 6319.56
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 6319.56
E K1 401K EMPLOYEE -901.71
E K2 401K ER MATCH-M 180.34
E R1 REGULAR PAY 9783.50
E UH HSA INSURANCE P -766.40
--------------------------------------------------------------------------------------------------------------------------

* DR IVONNE SMITH 0.00 8079.65 1629.86 0.00 0.00 0.00 1760.09 0.00
141 9783.50 0.00 130.23 0.00 0.00 6319.56
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 6319.56
E K1 401K EMPLOYEE -901.71
E K2 401K ER MATCH-M 180.34
E R1 REGULAR PAY 9783.50
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 8209.88


FED MEDICARE 130.23 TOTAL ER TAXES 130.23

--------------------------------------------------------------------------------------------------------------------------

* 0.00 8079.65 1629.86 0.00 0.00 0.00 1760.09 0.00


40170 9783.50 0.00 130.23 0.00 0.00 6319.56
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 6319.56
E K1 401K EMPLOYEE -901.71
E K2 401K ER MATCH-M 180.34
E R1 REGULAR PAY 9783.50
E UH HSA INSURANCE P -766.40

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 19

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

EMPLOYER TAXES TOTAL LIABILITY 8209.88


FED MEDICARE 130.23 TOTAL ER TAXES 130.23

--------------------------------------------------------------------------------------------------------------------------

* 0.00 8079.65 1629.86 0.00 0.00 0.00 1760.09 0.00


141 9783.50 0.00 130.23 0.00 0.00 6319.56
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 6319.56
E K1 401K EMPLOYEE -901.71
E K2 401K ER MATCH-M 180.34
E R1 REGULAR PAY 9783.50
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 8209.88


FED MEDICARE 130.23 TOTAL ER TAXES 130.23

--------------------------------------------------------------------------------------------------------------------------

COOPER MD, JASON E 0.00 6184.64 1398.07 295.18 0.00 0.00 1795.16 0.00
9487 146/40170/146 7028.00 0.00 101.91 0.00 0.00 4389.48
E K1 401K EMPLOYEE -843.36 D 99 CHECKING 3 4389.48
E K2 401K ER MATCH-M 140.56
E R1 REGULAR PAY 7028.00
--------------------------------------------------------------------------------------------------------------------------

* DR JASON COOPER 0.00 6184.64 1398.07 295.18 0.00 0.00 1795.16 0.00
146 7028.00 0.00 101.91 0.00 0.00 4389.48
1 EMPS 1 MALE
E K1 401K EMPLOYEE -843.36 D 99 CHECKING 3 4389.48
E K2 401K ER MATCH-M 140.56
E R1 REGULAR PAY 7028.00

EMPLOYER TAXES TOTAL LIABILITY 6722.29


FED OASDI 435.74 TOTAL ER TAXES 537.65
FED MEDICARE 101.91

--------------------------------------------------------------------------------------------------------------------------

* 0.00 6184.64 1398.07 295.18 0.00 0.00 1795.16 0.00


40170 7028.00 0.00 101.91 0.00 0.00 4389.48
1 EMPS 1 MALE
E K1 401K EMPLOYEE -843.36 D 99 CHECKING 3 4389.48
E K2 401K ER MATCH-M 140.56
E R1 REGULAR PAY 7028.00

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 20

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

EMPLOYER TAXES TOTAL LIABILITY 6722.29


FED OASDI 435.74 TOTAL ER TAXES 537.65
FED MEDICARE 101.91

--------------------------------------------------------------------------------------------------------------------------

* 0.00 6184.64 1398.07 295.18 0.00 0.00 1795.16 0.00


146 7028.00 0.00 101.91 0.00 0.00 4389.48
1 EMPS 1 MALE
E K1 401K EMPLOYEE -843.36 D 99 CHECKING 3 4389.48
E K2 401K ER MATCH-M 140.56
E R1 REGULAR PAY 7028.00

EMPLOYER TAXES TOTAL LIABILITY 6722.29


FED OASDI 435.74 TOTAL ER TAXES 537.65
FED MEDICARE 101.91

--------------------------------------------------------------------------------------------------------------------------

FIRPO MD, PATRICE D 0.00 4102.92 614.27 192.25 0.00 0.00 872.89 0.00
9489 147/40170/147 4994.00 0.00 66.37 0.00 0.00 3230.03
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3205.03
E FD FLEX-DEPENDANT -208.34 D F1 OGA FSA CONTRI 25.00
E FM FLEX-MEDICAL -183.34
E K1 401K EMPLOYEE -499.40
E K2 401K ER MATCH-M 99.88
E R1 REGULAR PAY 4969.00
--------------------------------------------------------------------------------------------------------------------------

* DR PATRICE FIRPO 0.00 4102.92 614.27 192.25 0.00 0.00 872.89 0.00
147 4994.00 0.00 66.37 0.00 0.00 3230.03
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3205.03
E FD FLEX-DEPENDANT -208.34 D F1 OGA FSA CONTRI 25.00
E FM FLEX-MEDICAL -183.34
E K1 401K EMPLOYEE -499.40
E K2 401K ER MATCH-M 99.88
E R1 REGULAR PAY 4969.00

EMPLOYER TAXES TOTAL LIABILITY 4428.08


FED OASDI 283.79 TOTAL ER TAXES 350.16
FED MEDICARE 66.37

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 21

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 4102.92 614.27 192.25 0.00 0.00 872.89 0.00


40170 4994.00 0.00 66.37 0.00 0.00 3230.03
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3205.03
E FD FLEX-DEPENDANT -208.34 D F1 OGA FSA CONTRI 25.00
E FM FLEX-MEDICAL -183.34
E K1 401K EMPLOYEE -499.40
E K2 401K ER MATCH-M 99.88
E R1 REGULAR PAY 4969.00

EMPLOYER TAXES TOTAL LIABILITY 4428.08


FED OASDI 283.79 TOTAL ER TAXES 350.16
FED MEDICARE 66.37

--------------------------------------------------------------------------------------------------------------------------

* 0.00 4102.92 614.27 192.25 0.00 0.00 872.89 0.00


147 4994.00 0.00 66.37 0.00 0.00 3230.03
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3205.03
E FD FLEX-DEPENDANT -208.34 D F1 OGA FSA CONTRI 25.00
E FM FLEX-MEDICAL -183.34
E K1 401K EMPLOYEE -499.40
E K2 401K ER MATCH-M 99.88
E R1 REGULAR PAY 4969.00

EMPLOYER TAXES TOTAL LIABILITY 4428.08


FED OASDI 283.79 TOTAL ER TAXES 350.16
FED MEDICARE 66.37

--------------------------------------------------------------------------------------------------------------------------

JACOBS, AMY RENEE 0.00 298.94 74.74 12.56 0.00 0.00 91.63 207.31
9868 152/40150/152 43.268 0.00 4.33 0.00 0.00 0.00
E B1 INCENTIVE BONUS 298.94
--------------------------------------------------------------------------------------------------------------------------

* DR GEFFREY KLEIN 0.00 298.94 74.74 12.56 0.00 0.00 91.63 207.31
152 0.00 4.33 0.00 0.00 0.00
1 EMPS 1 FEMALE
E B1 INCENTIVE BONUS 298.94

EMPLOYER TAXES TOTAL LIABILITY 321.80


FED OASDI 18.53 TOTAL ER TAXES 22.86
FED MEDICARE 4.33

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 22

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 298.94 74.74 12.56 0.00 0.00 91.63 207.31


40150 0.00 4.33 0.00 0.00 0.00
1 EMPS 1 FEMALE
E B1 INCENTIVE BONUS 298.94

EMPLOYER TAXES TOTAL LIABILITY 321.80


FED OASDI 18.53 TOTAL ER TAXES 22.86
FED MEDICARE 4.33

--------------------------------------------------------------------------------------------------------------------------

KLEIN MD, GEFFREY H 0.00 15322.23 4092.92 0.00 0.00 0.00 4315.09 0.00
9495 152/40170/152 16124.37 0.00 222.17 0.00 0.00 11007.14
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 10473.06
E R1 REGULAR PAY 16124.37 D KL 401K LOAN 534.08
E UH HSA INSURANCE P -766.40
--------------------------------------------------------------------------------------------------------------------------

* DR GEFFREY KLEIN 0.00 15322.23 4092.92 0.00 0.00 0.00 4315.09 0.00
152 16124.37 0.00 222.17 0.00 0.00 11007.14
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 10473.06
E R1 REGULAR PAY 16124.37 D KL 401K LOAN 534.08
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 15010.32


FED MEDICARE 222.17 TOTAL ER TAXES 222.17

--------------------------------------------------------------------------------------------------------------------------

* 0.00 15322.23 4092.92 0.00 0.00 0.00 4315.09 0.00


40170 16124.37 0.00 222.17 0.00 0.00 11007.14
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 10473.06
E R1 REGULAR PAY 16124.37 D KL 401K LOAN 534.08
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 15010.32


FED MEDICARE 222.17 TOTAL ER TAXES 222.17

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 23

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 15621.17 4167.66 12.56 0.00 0.00 4406.72 207.31


152 16423.31 0.00 226.50 0.00 0.00 11007.14
2 EMPS 1 MALE 1 FEMALE
E B1 INCENTIVE BONUS 298.94 D 99 CHECKING 3 10473.06
E ID DENTAL INSURANC -35.74 D KL 401K LOAN 534.08
E R1 REGULAR PAY 16124.37
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 15332.12


FED OASDI 18.53 TOTAL ER TAXES 245.03
FED MEDICARE 226.50

--------------------------------------------------------------------------------------------------------------------------

JACOBS, AMY RENEE 0.00 90.58 22.65 3.80 0.00 0.00 27.76 62.82
9868 153/40150/153 43.268 0.00 1.31 0.00 0.00 0.00
E B1 INCENTIVE BONUS 90.58
--------------------------------------------------------------------------------------------------------------------------

* DR ANA MORALES-AMAYA 0.00 90.58 22.65 3.80 0.00 0.00 27.76 62.82
153 0.00 1.31 0.00 0.00 0.00
1 EMPS 1 FEMALE
E B1 INCENTIVE BONUS 90.58

EMPLOYER TAXES TOTAL LIABILITY 97.51


FED OASDI 5.62 TOTAL ER TAXES 6.93
FED MEDICARE 1.31

--------------------------------------------------------------------------------------------------------------------------

* 0.00 90.58 22.65 3.80 0.00 0.00 27.76 62.82


40150 0.00 1.31 0.00 0.00 0.00
1 EMPS 1 FEMALE
E B1 INCENTIVE BONUS 90.58

EMPLOYER TAXES TOTAL LIABILITY 97.51


FED OASDI 5.62 TOTAL ER TAXES 6.93
FED MEDICARE 1.31

--------------------------------------------------------------------------------------------------------------------------

MORALES-AMAYA MD, ANA L 0.00 5038.65 809.66 281.62 0.00 0.00 1188.50 0.00
9496 153/40170/153 6765.86 0.00 97.22 0.00 0.00 3850.15
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3812.20
E ID DENTAL INSURANC -35.74 D F1 OGA FSA CONTRI 25.00
E K1 401K EMPLOYEE -1691.47 D PP PRE-PAID LEGAL 12.95
E K2 401K ER MATCH-M 135.32

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 24

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

E R1 REGULAR PAY 6740.86


--------------------------------------------------------------------------------------------------------------------------

* DR ANA MORALES-AMAYA 0.00 5038.65 809.66 281.62 0.00 0.00 1188.50 0.00
153 6765.86 0.00 97.22 0.00 0.00 3850.15
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3812.20
E ID DENTAL INSURANC -35.74 D F1 OGA FSA CONTRI 25.00
E K1 401K EMPLOYEE -1691.47 D PP PRE-PAID LEGAL 12.95
E K2 401K ER MATCH-M 135.32
E R1 REGULAR PAY 6740.86

EMPLOYER TAXES TOTAL LIABILITY 5513.64


FED OASDI 415.72 TOTAL ER TAXES 512.94
FED MEDICARE 97.22

--------------------------------------------------------------------------------------------------------------------------

* 0.00 5038.65 809.66 281.62 0.00 0.00 1188.50 0.00


40170 6765.86 0.00 97.22 0.00 0.00 3850.15
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3812.20
E ID DENTAL INSURANC -35.74 D F1 OGA FSA CONTRI 25.00
E K1 401K EMPLOYEE -1691.47 D PP PRE-PAID LEGAL 12.95
E K2 401K ER MATCH-M 135.32
E R1 REGULAR PAY 6740.86

EMPLOYER TAXES TOTAL LIABILITY 5513.64


FED OASDI 415.72 TOTAL ER TAXES 512.94
FED MEDICARE 97.22

--------------------------------------------------------------------------------------------------------------------------

* 0.00 5129.23 832.31 285.42 0.00 0.00 1216.26 62.82


153 6856.44 0.00 98.53 0.00 0.00 3850.15
2 EMPS 2 FEMALE
E B1 INCENTIVE BONUS 90.58 D 99 CHECKING 3 3812.20
E F1 OGA FSA CONTRIB 25.00 D F1 OGA FSA CONTRI 25.00
E ID DENTAL INSURANC -35.74 D PP PRE-PAID LEGAL 12.95
E K1 401K EMPLOYEE -1691.47
E K2 401K ER MATCH-M 135.32
E R1 REGULAR PAY 6740.86

EMPLOYER TAXES TOTAL LIABILITY 5611.15


FED OASDI 421.34 TOTAL ER TAXES 519.87
FED MEDICARE 98.53

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 25

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

NGUYEN MD, CHAU DANG-THI 0.00 5982.58 1384.66 251.27 0.00 0.00 1722.68 0.00
9498 154/40170/154 6255.23 0.00 86.75 0.00 0.00 4259.90
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 4259.90
E R1 REGULAR PAY 6255.23
E UH HSA INSURANCE P -236.91
--------------------------------------------------------------------------------------------------------------------------

* DR CHAU DANG-THI NGUYEN 0.00 5982.58 1384.66 251.27 0.00 0.00 1722.68 0.00
154 6255.23 0.00 86.75 0.00 0.00 4259.90
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 4259.90
E R1 REGULAR PAY 6255.23
E UH HSA INSURANCE P -236.91

EMPLOYER TAXES TOTAL LIABILITY 6440.25


FED OASDI 370.92 TOTAL ER TAXES 457.67
FED MEDICARE 86.75

--------------------------------------------------------------------------------------------------------------------------

* 0.00 5982.58 1384.66 251.27 0.00 0.00 1722.68 0.00


40170 6255.23 0.00 86.75 0.00 0.00 4259.90
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 4259.90
E R1 REGULAR PAY 6255.23
E UH HSA INSURANCE P -236.91

EMPLOYER TAXES TOTAL LIABILITY 6440.25


FED OASDI 370.92 TOTAL ER TAXES 457.67
FED MEDICARE 86.75

--------------------------------------------------------------------------------------------------------------------------

* 0.00 5982.58 1384.66 251.27 0.00 0.00 1722.68 0.00


154 6255.23 0.00 86.75 0.00 0.00 4259.90
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 4259.90
E R1 REGULAR PAY 6255.23
E UH HSA INSURANCE P -236.91

EMPLOYER TAXES TOTAL LIABILITY 6440.25


FED OASDI 370.92 TOTAL ER TAXES 457.67
FED MEDICARE 86.75

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 26

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

LOTZE MD, PETER M 0.00 8410.24 1722.43 0.00 0.00 0.00 1859.27 0.00
9924 156/40170/156 10271.23 0.00 136.84 0.00 0.00 6550.97
E ID DENTAL INSURANC -35.74 D 94 SAVINGS 1 3000.00
E IQ PPO INSURANCE 3 -798.13 D 99 CHECKING 3 3550.97
E K1 401K EMPLOYEE -1027.12
E K2 401K ER MATCH-M 205.42
E R1 REGULAR PAY 10271.23
--------------------------------------------------------------------------------------------------------------------------

* DR PETER LOTZE 0.00 8410.24 1722.43 0.00 0.00 0.00 1859.27 0.00
156 10271.23 0.00 136.84 0.00 0.00 6550.97
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 94 SAVINGS 1 3000.00
E IQ PPO INSURANCE 3 -798.13 D 99 CHECKING 3 3550.97
E K1 401K EMPLOYEE -1027.12
E K2 401K ER MATCH-M 205.42
E R1 REGULAR PAY 10271.23

EMPLOYER TAXES TOTAL LIABILITY 8547.08


FED MEDICARE 136.84 TOTAL ER TAXES 136.84

--------------------------------------------------------------------------------------------------------------------------

* 0.00 8410.24 1722.43 0.00 0.00 0.00 1859.27 0.00


40170 10271.23 0.00 136.84 0.00 0.00 6550.97
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 94 SAVINGS 1 3000.00
E IQ PPO INSURANCE 3 -798.13 D 99 CHECKING 3 3550.97
E K1 401K EMPLOYEE -1027.12
E K2 401K ER MATCH-M 205.42
E R1 REGULAR PAY 10271.23

EMPLOYER TAXES TOTAL LIABILITY 8547.08


FED MEDICARE 136.84 TOTAL ER TAXES 136.84

--------------------------------------------------------------------------------------------------------------------------

* 0.00 8410.24 1722.43 0.00 0.00 0.00 1859.27 0.00


156 10271.23 0.00 136.84 0.00 0.00 6550.97
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 94 SAVINGS 1 3000.00
E IQ PPO INSURANCE 3 -798.13 D 99 CHECKING 3 3550.97
E K1 401K EMPLOYEE -1027.12
E K2 401K ER MATCH-M 205.42
E R1 REGULAR PAY 10271.23

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 27

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

EMPLOYER TAXES TOTAL LIABILITY 8547.08


FED MEDICARE 136.84 TOTAL ER TAXES 136.84

--------------------------------------------------------------------------------------------------------------------------

COLE, NICHOLE F. 0.00 9211.87 1767.22 385.85 0.00 0.00 2286.28 0.00
9933 157/40170/157 0.00 133.21 0.00 0.00 6925.59
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 6900.59
E R1 REGULAR PAY 9186.87 D F1 OGA FSA CONTRI 25.00
--------------------------------------------------------------------------------------------------------------------------

* NICHOLE F COLE 0.00 9211.87 1767.22 385.85 0.00 0.00 2286.28 0.00
157 0.00 133.21 0.00 0.00 6925.59
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 6900.59
E R1 REGULAR PAY 9186.87 D F1 OGA FSA CONTRI 25.00

EMPLOYER TAXES TOTAL LIABILITY 9889.67


FED OASDI 569.59 TOTAL ER TAXES 702.80
FED MEDICARE 133.21

--------------------------------------------------------------------------------------------------------------------------

* 0.00 9211.87 1767.22 385.85 0.00 0.00 2286.28 0.00


40170 0.00 133.21 0.00 0.00 6925.59
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 6900.59
E R1 REGULAR PAY 9186.87 D F1 OGA FSA CONTRI 25.00

EMPLOYER TAXES TOTAL LIABILITY 9889.67


FED OASDI 569.59 TOTAL ER TAXES 702.80
FED MEDICARE 133.21

--------------------------------------------------------------------------------------------------------------------------

* 0.00 9211.87 1767.22 385.85 0.00 0.00 2286.28 0.00


157 0.00 133.21 0.00 0.00 6925.59
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 6900.59
E R1 REGULAR PAY 9186.87 D F1 OGA FSA CONTRI 25.00

EMPLOYER TAXES TOTAL LIABILITY 9889.67


FED OASDI 569.59 TOTAL ER TAXES 702.80
FED MEDICARE 133.21

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 28

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

JACOBS, AMY RENEE 0.00 573.77 143.44 24.10 0.00 0.00 175.86 397.91
9868 159/40150/159 43.268 0.00 8.32 0.00 0.00 0.00
E B1 INCENTIVE BONUS 573.77
--------------------------------------------------------------------------------------------------------------------------

* DR JOY P LEBLANC 0.00 573.77 143.44 24.10 0.00 0.00 175.86 397.91
159 0.00 8.32 0.00 0.00 0.00
1 EMPS 1 FEMALE
E B1 INCENTIVE BONUS 573.77

EMPLOYER TAXES TOTAL LIABILITY 617.66


FED OASDI 35.57 TOTAL ER TAXES 43.89
FED MEDICARE 8.32

--------------------------------------------------------------------------------------------------------------------------

* 0.00 573.77 143.44 24.10 0.00 0.00 175.86 397.91


40150 0.00 8.32 0.00 0.00 0.00
1 EMPS 1 FEMALE
E B1 INCENTIVE BONUS 573.77

EMPLOYER TAXES TOTAL LIABILITY 617.66


FED OASDI 35.57 TOTAL ER TAXES 43.89
FED MEDICARE 8.32

--------------------------------------------------------------------------------------------------------------------------

LEBLANC MD, JOY P 0.00 15695.65 4123.29 0.00 0.00 0.00 4362.49 0.00
9925 159/40170/159 16521.74 0.00 239.20 0.00 0.00 11333.16
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 11308.16
E K1 401K EMPLOYEE -826.09 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 330.43
E R1 REGULAR PAY 16496.74
--------------------------------------------------------------------------------------------------------------------------

* DR JOY P LEBLANC 0.00 15695.65 4123.29 0.00 0.00 0.00 4362.49 0.00
159 16521.74 0.00 239.20 0.00 0.00 11333.16
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 11308.16
E K1 401K EMPLOYEE -826.09 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 330.43
E R1 REGULAR PAY 16496.74

EMPLOYER TAXES TOTAL LIABILITY 15909.85


FED MEDICARE 239.20 TOTAL ER TAXES 239.20

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 29

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 15695.65 4123.29 0.00 0.00 0.00 4362.49 0.00


40170 16521.74 0.00 239.20 0.00 0.00 11333.16
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 11308.16
E K1 401K EMPLOYEE -826.09 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 330.43
E R1 REGULAR PAY 16496.74

EMPLOYER TAXES TOTAL LIABILITY 15909.85


FED MEDICARE 239.20 TOTAL ER TAXES 239.20

--------------------------------------------------------------------------------------------------------------------------

* 0.00 16269.42 4266.73 24.10 0.00 0.00 4538.35 397.91


159 17095.51 0.00 247.52 0.00 0.00 11333.16
2 EMPS 2 FEMALE
E B1 INCENTIVE BONUS 573.77 D 99 CHECKING 3 11308.16
E F1 OGA FSA CONTRIB 25.00 D F1 OGA FSA CONTRI 25.00
E K1 401K EMPLOYEE -826.09
E K2 401K ER MATCH-M 330.43
E R1 REGULAR PAY 16496.74

EMPLOYER TAXES TOTAL LIABILITY 16527.51


FED OASDI 35.57 TOTAL ER TAXES 283.09
FED MEDICARE 247.52

--------------------------------------------------------------------------------------------------------------------------

JACOBS, AMY RENEE 0.00 0.02 0.01 0.00 0.00 0.00 0.01 0.01
9868 160/40150/160 43.268 0.00 0.00 0.00 0.00 0.00
E B1 INCENTIVE BONUS 0.02
--------------------------------------------------------------------------------------------------------------------------

* DR TOBEY ALAN STEVENS 0.00 0.02 0.01 0.00 0.00 0.00 0.01 0.01
160 0.00 0.00 0.00 0.00 0.00
1 EMPS 1 FEMALE
E B1 INCENTIVE BONUS 0.02

EMPLOYER TAXES TOTAL LIABILITY 0.02

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 30

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 0.02 0.01 0.00 0.00 0.00 0.01 0.01


40150 0.00 0.00 0.00 0.00 0.00
1 EMPS 1 FEMALE
E B1 INCENTIVE BONUS 0.02

EMPLOYER TAXES TOTAL LIABILITY 0.02

--------------------------------------------------------------------------------------------------------------------------

STEVENS, TOBEY A 0.00 3310.50 567.21 163.17 0.00 0.00 786.71 0.00
9936 160/40170/160 4419.62 0.00 56.33 0.00 0.00 2523.79
E ID DENTAL INSURANC -41.13 D 99 CHECKING 3 2523.79
E IQ PPO INSURANCE 3 -493.44
E K1 401K EMPLOYEE -574.55
E K2 401K ER MATCH-M 88.39
E R1 REGULAR PAY 4419.62
--------------------------------------------------------------------------------------------------------------------------

* DR TOBEY ALAN STEVENS 0.00 3310.50 567.21 163.17 0.00 0.00 786.71 0.00
160 4419.62 0.00 56.33 0.00 0.00 2523.79
1 EMPS 1 MALE
E ID DENTAL INSURANC -41.13 D 99 CHECKING 3 2523.79
E IQ PPO INSURANCE 3 -493.44
E K1 401K EMPLOYEE -574.55
E K2 401K ER MATCH-M 88.39
E R1 REGULAR PAY 4419.62

EMPLOYER TAXES TOTAL LIABILITY 3607.70


FED OASDI 240.87 TOTAL ER TAXES 297.20
FED MEDICARE 56.33

--------------------------------------------------------------------------------------------------------------------------

* 0.00 3310.50 567.21 163.17 0.00 0.00 786.71 0.00


40170 4419.62 0.00 56.33 0.00 0.00 2523.79
1 EMPS 1 MALE
E ID DENTAL INSURANC -41.13 D 99 CHECKING 3 2523.79
E IQ PPO INSURANCE 3 -493.44
E K1 401K EMPLOYEE -574.55
E K2 401K ER MATCH-M 88.39
E R1 REGULAR PAY 4419.62

EMPLOYER TAXES TOTAL LIABILITY 3607.70


FED OASDI 240.87 TOTAL ER TAXES 297.20
FED MEDICARE 56.33

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 31

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 3310.52 567.22 163.17 0.00 0.00 786.72 0.01


160 4419.64 0.00 56.33 0.00 0.00 2523.79
2 EMPS 1 MALE 1 FEMALE
E B1 INCENTIVE BONUS 0.02 D 99 CHECKING 3 2523.79
E ID DENTAL INSURANC -41.13
E IQ PPO INSURANCE 3 -493.44
E K1 401K EMPLOYEE -574.55
E K2 401K ER MATCH-M 88.39
E R1 REGULAR PAY 4419.62

EMPLOYER TAXES TOTAL LIABILITY 3607.72


FED OASDI 240.87 TOTAL ER TAXES 297.20
FED MEDICARE 56.33

--------------------------------------------------------------------------------------------------------------------------

JACOBS, AMY RENEE 86.67 2929.47 497.91 151.97 0.00 0.00 702.36 -682.56
9868 162/40150/162 43.268 3780.85 0.00 52.48 0.00 0.00 2909.67
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 2878.82
E FM FLEX-MEDICAL -137.50 D F1 OGA FSA CONTRI 25.00
E GT GTL 5.85 D GT GTL (OUT) 5.85
E K3 ER ROTH 401K -M 95.18
E KR EE ROTH 401K -713.88
E R1 REGULAR PAY 78.67 3403.86
E R5 HOLIDAY PAY 8.00 346.14
--------------------------------------------------------------------------------------------------------------------------

* AMY JACOBS 86.67 2929.47 497.91 151.97 0.00 0.00 702.36 -682.56
162 3780.85 0.00 52.48 0.00 0.00 2909.67
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 2878.82
E FM FLEX-MEDICAL -137.50 D F1 OGA FSA CONTRI 25.00
E GT GTL 5.85 D GT GTL (OUT) 5.85
E K3 ER ROTH 401K -M 95.18
E KR EE ROTH 401K -713.88
E R1 REGULAR PAY 78.67 3403.86
E R5 HOLIDAY PAY 8.00 346.14

EMPLOYER TAXES TOTAL LIABILITY 3175.44


FED OASDI 224.34 TOTAL ER TAXES 276.82
FED MEDICARE 52.48

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 32

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 86.67 2929.47 497.91 151.97 0.00 0.00 702.36 -682.56


40150 3780.85 0.00 52.48 0.00 0.00 2909.67
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 2878.82
E FM FLEX-MEDICAL -137.50 D F1 OGA FSA CONTRI 25.00
E GT GTL 5.85 D GT GTL (OUT) 5.85
E K3 ER ROTH 401K -M 95.18
E KR EE ROTH 401K -713.88
E R1 REGULAR PAY 78.67 3403.86
E R5 HOLIDAY PAY 8.00 346.14

EMPLOYER TAXES TOTAL LIABILITY 3175.44


FED OASDI 224.34 TOTAL ER TAXES 276.82
FED MEDICARE 52.48

--------------------------------------------------------------------------------------------------------------------------

* 86.67 2929.47 497.91 151.97 0.00 0.00 702.36 -682.56


162 3780.85 0.00 52.48 0.00 0.00 2909.67
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 2878.82
E FM FLEX-MEDICAL -137.50 D F1 OGA FSA CONTRI 25.00
E GT GTL 5.85 D GT GTL (OUT) 5.85
E K3 ER ROTH 401K -M 95.18
E KR EE ROTH 401K -713.88
E R1 REGULAR PAY 78.67 3403.86
E R5 HOLIDAY PAY 8.00 346.14

EMPLOYER TAXES TOTAL LIABILITY 3175.44


FED OASDI 224.34 TOTAL ER TAXES 276.82
FED MEDICARE 52.48

--------------------------------------------------------------------------------------------------------------------------

MILLER-MILES, KIMBERLY R 0.00 5408.46 986.91 239.19 0.00 0.00 1308.68 0.00
2215 164/40170/164 6497.14 0.00 82.58 0.00 0.00 4099.78
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 4099.78
E K1 401K EMPLOYEE -286.54
E K2 401K ER MATCH-M 114.61
E R1 REGULAR PAY 6497.14
E UH HSA INSURANCE P -766.40

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 33

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* DR KIMBERLY R MILLER-MILES 0.00 5408.46 986.91 239.19 0.00 0.00 1308.68 0.00
164 6497.14 0.00 82.58 0.00 0.00 4099.78
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 4099.78
E K1 401K EMPLOYEE -286.54
E K2 401K ER MATCH-M 114.61
E R1 REGULAR PAY 6497.14
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 5844.13


FED OASDI 353.09 TOTAL ER TAXES 435.67
FED MEDICARE 82.58

--------------------------------------------------------------------------------------------------------------------------

* 0.00 5408.46 986.91 239.19 0.00 0.00 1308.68 0.00


40170 6497.14 0.00 82.58 0.00 0.00 4099.78
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 4099.78
E K1 401K EMPLOYEE -286.54
E K2 401K ER MATCH-M 114.61
E R1 REGULAR PAY 6497.14
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 5844.13


FED OASDI 353.09 TOTAL ER TAXES 435.67
FED MEDICARE 82.58

--------------------------------------------------------------------------------------------------------------------------

* 0.00 5408.46 986.91 239.19 0.00 0.00 1308.68 0.00


164 6497.14 0.00 82.58 0.00 0.00 4099.78
1 EMPS 1 FEMALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 4099.78
E K1 401K EMPLOYEE -286.54
E K2 401K ER MATCH-M 114.61
E R1 REGULAR PAY 6497.14
E UH HSA INSURANCE P -766.40

EMPLOYER TAXES TOTAL LIABILITY 5844.13


FED OASDI 353.09 TOTAL ER TAXES 435.67
FED MEDICARE 82.58

--------------------------------------------------------------------------------------------------------------------------

SAYEED, AMINA 0.00 4787.52 848.03 234.01 0.00 0.00 1162.83 0.00
9941 165/40170/165 5780.08 0.00 80.79 0.00 0.00 3624.69

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 34

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3599.69


E FD FLEX-DEPENDANT -183.34 D F1 OGA FSA CONTRI 25.00
E K1 401K EMPLOYEE -404.61
E K2 401K ER MATCH-M 115.60
E KR EE ROTH 401K -404.61
E R1 REGULAR PAY 5755.08
--------------------------------------------------------------------------------------------------------------------------

* DR AMINA SAYEED 0.00 4787.52 848.03 234.01 0.00 0.00 1162.83 0.00
165 5780.08 0.00 80.79 0.00 0.00 3624.69
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3599.69
E FD FLEX-DEPENDANT -183.34 D F1 OGA FSA CONTRI 25.00
E K1 401K EMPLOYEE -404.61
E K2 401K ER MATCH-M 115.60
E KR EE ROTH 401K -404.61
E R1 REGULAR PAY 5755.08

EMPLOYER TAXES TOTAL LIABILITY 5188.76


FED OASDI 345.45 TOTAL ER TAXES 426.24
FED MEDICARE 80.79

--------------------------------------------------------------------------------------------------------------------------

* 0.00 4787.52 848.03 234.01 0.00 0.00 1162.83 0.00


40170 5780.08 0.00 80.79 0.00 0.00 3624.69
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3599.69
E FD FLEX-DEPENDANT -183.34 D F1 OGA FSA CONTRI 25.00
E K1 401K EMPLOYEE -404.61
E K2 401K ER MATCH-M 115.60
E KR EE ROTH 401K -404.61
E R1 REGULAR PAY 5755.08

EMPLOYER TAXES TOTAL LIABILITY 5188.76


FED OASDI 345.45 TOTAL ER TAXES 426.24
FED MEDICARE 80.79

--------------------------------------------------------------------------------------------------------------------------

* 0.00 4787.52 848.03 234.01 0.00 0.00 1162.83 0.00


165 5780.08 0.00 80.79 0.00 0.00 3624.69
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3599.69
E FD FLEX-DEPENDANT -183.34 D F1 OGA FSA CONTRI 25.00
E K1 401K EMPLOYEE -404.61
E K2 401K ER MATCH-M 115.60

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 35

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

E KR EE ROTH 401K -404.61


E R1 REGULAR PAY 5755.08

EMPLOYER TAXES TOTAL LIABILITY 5188.76


FED OASDI 345.45 TOTAL ER TAXES 426.24
FED MEDICARE 80.79

--------------------------------------------------------------------------------------------------------------------------

TYLER, STEFANIE NELSON 82.90 2989.06 362.87 139.47 0.00 0.00 550.49 0.00
9943 166/40150/166 40.000 3320.66 0.00 48.15 0.00 0.00 2438.57
E GT GTL 4.66 D 94 SAVINGS 1 1618.91
E K1 401K EMPLOYEE -331.60 D 97 CHECKING 1 800.00
E K2 401K ER MATCH-M 66.32 D GT GTL (OUT) 4.66
E R1 REGULAR PAY 74.90 2996.00 D PK EMPLOYEE PARKI 15.00
E R5 HOLIDAY PAY 8.00 320.00
--------------------------------------------------------------------------------------------------------------------------

* STEFANIE KETCHAM TYLER 82.90 2989.06 362.87 139.47 0.00 0.00 550.49 0.00
166 3320.66 0.00 48.15 0.00 0.00 2438.57
1 EMPS 1 FEMALE
E GT GTL 4.66 D 94 SAVINGS 1 1618.91
E K1 401K EMPLOYEE -331.60 D 97 CHECKING 1 800.00
E K2 401K ER MATCH-M 66.32 D GT GTL (OUT) 4.66
E R1 REGULAR PAY 74.90 2996.00 D PK EMPLOYEE PARKI 15.00
E R5 HOLIDAY PAY 8.00 320.00

EMPLOYER TAXES TOTAL LIABILITY 3223.43


FED OASDI 205.88 TOTAL ER TAXES 254.03
FED MEDICARE 48.15

--------------------------------------------------------------------------------------------------------------------------

* 82.90 2989.06 362.87 139.47 0.00 0.00 550.49 0.00


40150 3320.66 0.00 48.15 0.00 0.00 2438.57
1 EMPS 1 FEMALE
E GT GTL 4.66 D 94 SAVINGS 1 1618.91
E K1 401K EMPLOYEE -331.60 D 97 CHECKING 1 800.00
E K2 401K ER MATCH-M 66.32 D GT GTL (OUT) 4.66
E R1 REGULAR PAY 74.90 2996.00 D PK EMPLOYEE PARKI 15.00
E R5 HOLIDAY PAY 8.00 320.00

EMPLOYER TAXES TOTAL LIABILITY 3223.43


FED OASDI 205.88 TOTAL ER TAXES 254.03
FED MEDICARE 48.15

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 36

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 82.90 2989.06 362.87 139.47 0.00 0.00 550.49 0.00


166 3320.66 0.00 48.15 0.00 0.00 2438.57
1 EMPS 1 FEMALE
E GT GTL 4.66 D 94 SAVINGS 1 1618.91
E K1 401K EMPLOYEE -331.60 D 97 CHECKING 1 800.00
E K2 401K ER MATCH-M 66.32 D GT GTL (OUT) 4.66
E R1 REGULAR PAY 74.90 2996.00 D PK EMPLOYEE PARKI 15.00
E R5 HOLIDAY PAY 8.00 320.00

EMPLOYER TAXES TOTAL LIABILITY 3223.43


FED OASDI 205.88 TOTAL ER TAXES 254.03
FED MEDICARE 48.15

--------------------------------------------------------------------------------------------------------------------------

BRUCE, TARA L 0.00 4623.00 953.82 210.00 0.00 0.00 1236.32 0.00
9945 167/40170/167 5025.00 0.00 72.50 0.00 0.00 3386.68
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3361.68
E K1 401K EMPLOYEE -402.00 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 100.50
E R1 REGULAR PAY 5000.00
--------------------------------------------------------------------------------------------------------------------------

* DR TARA BRUCE 0.00 4623.00 953.82 210.00 0.00 0.00 1236.32 0.00
167 5025.00 0.00 72.50 0.00 0.00 3386.68
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3361.68
E K1 401K EMPLOYEE -402.00 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 100.50
E R1 REGULAR PAY 5000.00

EMPLOYER TAXES TOTAL LIABILITY 4980.50


FED OASDI 310.00 TOTAL ER TAXES 382.50
FED MEDICARE 72.50

--------------------------------------------------------------------------------------------------------------------------

* 0.00 4623.00 953.82 210.00 0.00 0.00 1236.32 0.00


40170 5025.00 0.00 72.50 0.00 0.00 3386.68
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3361.68
E K1 401K EMPLOYEE -402.00 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 100.50
E R1 REGULAR PAY 5000.00

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 37

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

EMPLOYER TAXES TOTAL LIABILITY 4980.50


FED OASDI 310.00 TOTAL ER TAXES 382.50
FED MEDICARE 72.50

--------------------------------------------------------------------------------------------------------------------------

* 0.00 4623.00 953.82 210.00 0.00 0.00 1236.32 0.00


167 5025.00 0.00 72.50 0.00 0.00 3386.68
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3361.68
E K1 401K EMPLOYEE -402.00 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 100.50
E R1 REGULAR PAY 5000.00

EMPLOYER TAXES TOTAL LIABILITY 4980.50


FED OASDI 310.00 TOTAL ER TAXES 382.50
FED MEDICARE 72.50

--------------------------------------------------------------------------------------------------------------------------

HUEBNER, JENNIFER DUNN 0.00 4939.01 835.86 208.50 0.00 0.00 1116.34 0.00
9946 168/40170/168 5025.00 0.00 71.98 0.00 0.00 3822.67
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3797.67
E ID DENTAL INSURANC -35.74 D F1 OGA FSA CONTRI 25.00
E K3 ER ROTH 401K -M 25.13
E KR EE ROTH 401K -50.25
E R1 REGULAR PAY 5000.00
--------------------------------------------------------------------------------------------------------------------------

* DR JENNIFER D. HUEBNER 0.00 4939.01 835.86 208.50 0.00 0.00 1116.34 0.00
168 5025.00 0.00 71.98 0.00 0.00 3822.67
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3797.67
E ID DENTAL INSURANC -35.74 D F1 OGA FSA CONTRI 25.00
E K3 ER ROTH 401K -M 25.13
E KR EE ROTH 401K -50.25
E R1 REGULAR PAY 5000.00

EMPLOYER TAXES TOTAL LIABILITY 5293.77


FED OASDI 307.78 TOTAL ER TAXES 379.76
FED MEDICARE 71.98

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 38

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 4939.01 835.86 208.50 0.00 0.00 1116.34 0.00


40170 5025.00 0.00 71.98 0.00 0.00 3822.67
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3797.67
E ID DENTAL INSURANC -35.74 D F1 OGA FSA CONTRI 25.00
E K3 ER ROTH 401K -M 25.13
E KR EE ROTH 401K -50.25
E R1 REGULAR PAY 5000.00

EMPLOYER TAXES TOTAL LIABILITY 5293.77


FED OASDI 307.78 TOTAL ER TAXES 379.76
FED MEDICARE 71.98

--------------------------------------------------------------------------------------------------------------------------

* 0.00 4939.01 835.86 208.50 0.00 0.00 1116.34 0.00


168 5025.00 0.00 71.98 0.00 0.00 3822.67
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 3797.67
E ID DENTAL INSURANC -35.74 D F1 OGA FSA CONTRI 25.00
E K3 ER ROTH 401K -M 25.13
E KR EE ROTH 401K -50.25
E R1 REGULAR PAY 5000.00

EMPLOYER TAXES TOTAL LIABILITY 5293.77


FED OASDI 307.78 TOTAL ER TAXES 379.76
FED MEDICARE 71.98

--------------------------------------------------------------------------------------------------------------------------

JACOBS, AMY RENEE 0.00 20.92 5.23 0.88 0.00 0.00 6.41 14.51
9868 169/40150/169 43.268 0.00 0.30 0.00 0.00 0.00
E B1 INCENTIVE BONUS 20.92
--------------------------------------------------------------------------------------------------------------------------

* DR JEANNIE HAN 0.00 20.92 5.23 0.88 0.00 0.00 6.41 14.51
169 0.00 0.30 0.00 0.00 0.00
1 EMPS 1 FEMALE
E B1 INCENTIVE BONUS 20.92

EMPLOYER TAXES TOTAL LIABILITY 22.52


FED OASDI 1.30 TOTAL ER TAXES 1.60
FED MEDICARE 0.30

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 39

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 20.92 5.23 0.88 0.00 0.00 6.41 14.51


40150 0.00 0.30 0.00 0.00 0.00
1 EMPS 1 FEMALE
E B1 INCENTIVE BONUS 20.92

EMPLOYER TAXES TOTAL LIABILITY 22.52


FED OASDI 1.30 TOTAL ER TAXES 1.60
FED MEDICARE 0.30

--------------------------------------------------------------------------------------------------------------------------

HAN, JEANNIE YOU JIN 0.00 6966.67 1653.21 291.55 0.00 0.00 2045.41 0.00
9947 169/40180/169 7025.00 0.00 100.65 0.00 0.00 4921.26
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 4896.26
E FM FLEX-MEDICAL -58.33 D F1 OGA FSA CONTRI 25.00
E R1 REGULAR PAY 7000.00
--------------------------------------------------------------------------------------------------------------------------

* DR JEANNIE HAN 0.00 6966.67 1653.21 291.55 0.00 0.00 2045.41 0.00
169 7025.00 0.00 100.65 0.00 0.00 4921.26
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 4896.26
E FM FLEX-MEDICAL -58.33 D F1 OGA FSA CONTRI 25.00
E R1 REGULAR PAY 7000.00

EMPLOYER TAXES TOTAL LIABILITY 7472.70


FED OASDI 430.38 TOTAL ER TAXES 531.03
FED MEDICARE 100.65

--------------------------------------------------------------------------------------------------------------------------

* 0.00 6966.67 1653.21 291.55 0.00 0.00 2045.41 0.00


40180 7025.00 0.00 100.65 0.00 0.00 4921.26
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 4896.26
E FM FLEX-MEDICAL -58.33 D F1 OGA FSA CONTRI 25.00
E R1 REGULAR PAY 7000.00

EMPLOYER TAXES TOTAL LIABILITY 7472.70


FED OASDI 430.38 TOTAL ER TAXES 531.03
FED MEDICARE 100.65

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 40

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 6987.59 1658.44 292.43 0.00 0.00 2051.82 14.51


169 7045.92 0.00 100.95 0.00 0.00 4921.26
2 EMPS 2 FEMALE
E B1 INCENTIVE BONUS 20.92 D 99 CHECKING 3 4896.26
E F1 OGA FSA CONTRIB 25.00 D F1 OGA FSA CONTRI 25.00
E FM FLEX-MEDICAL -58.33
E R1 REGULAR PAY 7000.00

EMPLOYER TAXES TOTAL LIABILITY 7495.22


FED OASDI 431.68 TOTAL ER TAXES 532.63
FED MEDICARE 100.95

--------------------------------------------------------------------------------------------------------------------------

ROBERTSON, AMANDA 86.67 3349.02 590.03 139.61 0.00 0.00 777.84 0.00
9948 170/40160/170 38.460 3362.73 0.00 48.20 0.00 0.00 2571.18
E GT GTL 4.40 D 99 CHECKING 3 2541.78
E HS OGA HSA CONTIBU 25.00 D GT GTL (OUT) 4.40
E ID DENTAL INSURANC -13.71 D HS OGA HSA CONTRI 25.00
E R1 REGULAR PAY 70.67 2717.97
E R3 SICK PAY 8.00 307.68
E R5 HOLIDAY PAY 8.00 307.68
--------------------------------------------------------------------------------------------------------------------------

* BAY AREA PA 86.67 3349.02 590.03 139.61 0.00 0.00 777.84 0.00
170 3362.73 0.00 48.20 0.00 0.00 2571.18
1 EMPS 1 FEMALE
E GT GTL 4.40 D 99 CHECKING 3 2541.78
E HS OGA HSA CONTIBU 25.00 D GT GTL (OUT) 4.40
E ID DENTAL INSURANC -13.71 D HS OGA HSA CONTRI 25.00
E R1 REGULAR PAY 70.67 2717.97
E R3 SICK PAY 8.00 307.68
E R5 HOLIDAY PAY 8.00 307.68

EMPLOYER TAXES TOTAL LIABILITY 3573.91


FED OASDI 206.09 TOTAL ER TAXES 254.29
FED MEDICARE 48.20

--------------------------------------------------------------------------------------------------------------------------

* 86.67 3349.02 590.03 139.61 0.00 0.00 777.84 0.00


40160 3362.73 0.00 48.20 0.00 0.00 2571.18
1 EMPS 1 FEMALE
E GT GTL 4.40 D 99 CHECKING 3 2541.78
E HS OGA HSA CONTIBU 25.00 D GT GTL (OUT) 4.40
E ID DENTAL INSURANC -13.71 D HS OGA HSA CONTRI 25.00
E R1 REGULAR PAY 70.67 2717.97

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 41

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

E R3 SICK PAY 8.00 307.68


E R5 HOLIDAY PAY 8.00 307.68

EMPLOYER TAXES TOTAL LIABILITY 3573.91


FED OASDI 206.09 TOTAL ER TAXES 254.29
FED MEDICARE 48.20

--------------------------------------------------------------------------------------------------------------------------

* 86.67 3349.02 590.03 139.61 0.00 0.00 777.84 0.00


170 3362.73 0.00 48.20 0.00 0.00 2571.18
1 EMPS 1 FEMALE
E GT GTL 4.40 D 99 CHECKING 3 2541.78
E HS OGA HSA CONTIBU 25.00 D GT GTL (OUT) 4.40
E ID DENTAL INSURANC -13.71 D HS OGA HSA CONTRI 25.00
E R1 REGULAR PAY 70.67 2717.97
E R3 SICK PAY 8.00 307.68
E R5 HOLIDAY PAY 8.00 307.68

EMPLOYER TAXES TOTAL LIABILITY 3573.91


FED OASDI 206.09 TOTAL ER TAXES 254.29
FED MEDICARE 48.20

--------------------------------------------------------------------------------------------------------------------------

SHELTON, GREGORY S 86.67 7239.57 1394.64 304.06 0.00 0.00 1803.67 0.00
9949 171/40170/171 86.535 7500.00 0.00 104.97 0.00 0.00 5435.90
E ID DENTAL INSURANC -13.71 D 99 CHECKING 3 5435.90
E IQ PPO INSURANCE 3 -246.72
E R1 REGULAR PAY 86.67 7500.00
--------------------------------------------------------------------------------------------------------------------------

* DR GREGORY S SHELTON 86.67 7239.57 1394.64 304.06 0.00 0.00 1803.67 0.00
171 7500.00 0.00 104.97 0.00 0.00 5435.90
1 EMPS 1 MALE
E ID DENTAL INSURANC -13.71 D 99 CHECKING 3 5435.90
E IQ PPO INSURANCE 3 -246.72
E R1 REGULAR PAY 86.67 7500.00

EMPLOYER TAXES TOTAL LIABILITY 7793.39


FED OASDI 448.85 TOTAL ER TAXES 553.82
FED MEDICARE 104.97

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 42

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 86.67 7239.57 1394.64 304.06 0.00 0.00 1803.67 0.00


40170 7500.00 0.00 104.97 0.00 0.00 5435.90
1 EMPS 1 MALE
E ID DENTAL INSURANC -13.71 D 99 CHECKING 3 5435.90
E IQ PPO INSURANCE 3 -246.72
E R1 REGULAR PAY 86.67 7500.00

EMPLOYER TAXES TOTAL LIABILITY 7793.39


FED OASDI 448.85 TOTAL ER TAXES 553.82
FED MEDICARE 104.97

--------------------------------------------------------------------------------------------------------------------------

* 86.67 7239.57 1394.64 304.06 0.00 0.00 1803.67 0.00


171 7500.00 0.00 104.97 0.00 0.00 5435.90
1 EMPS 1 MALE
E ID DENTAL INSURANC -13.71 D 99 CHECKING 3 5435.90
E IQ PPO INSURANCE 3 -246.72
E R1 REGULAR PAY 86.67 7500.00

EMPLOYER TAXES TOTAL LIABILITY 7793.39


FED OASDI 448.85 TOTAL ER TAXES 553.82
FED MEDICARE 104.97

--------------------------------------------------------------------------------------------------------------------------

NURSE, RACHELLE-ANN PATRI 7.45 409.75 0.00 17.21 0.00 0.00 23.15 0.00
9500 172/40150/172 55.000 0.00 5.94 0.00 0.00 386.60
E R1 REGULAR PAY 7.45 409.75 D 99 CHECKING 3 386.60
--------------------------------------------------------------------------------------------------------------------------

* NURSE PRACTIONER DR 135 7.45 409.75 0.00 17.21 0.00 0.00 23.15 0.00
172 0.00 5.94 0.00 0.00 386.60
1 EMPS 1 FEMALE
E R1 REGULAR PAY 7.45 409.75 D 99 CHECKING 3 386.60

EMPLOYER TAXES TOTAL LIABILITY 459.90


FED OASDI 25.40 STATE SUI 15.12 TOTAL ER TAXES 50.15
FED MEDICARE 5.94 EMPLOYER OTHER 0.41
FED FUI 3.28

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 43

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 7.45 409.75 0.00 17.21 0.00 0.00 23.15 0.00


40150 0.00 5.94 0.00 0.00 386.60
1 EMPS 1 FEMALE
E R1 REGULAR PAY 7.45 409.75 D 99 CHECKING 3 386.60

EMPLOYER TAXES TOTAL LIABILITY 459.90


FED OASDI 25.40 STATE SUI 15.12 TOTAL ER TAXES 50.15
FED MEDICARE 5.94 EMPLOYER OTHER 0.41
FED FUI 3.28

--------------------------------------------------------------------------------------------------------------------------

* 7.45 409.75 0.00 17.21 0.00 0.00 23.15 0.00


172 0.00 5.94 0.00 0.00 386.60
1 EMPS 1 FEMALE
E R1 REGULAR PAY 7.45 409.75 D 99 CHECKING 3 386.60

EMPLOYER TAXES TOTAL LIABILITY 459.90


FED OASDI 25.40 STATE SUI 15.12 TOTAL ER TAXES 50.15
FED MEDICARE 5.94 EMPLOYER OTHER 0.41
FED FUI 3.28

--------------------------------------------------------------------------------------------------------------------------

THARAPPEL-JACOB, REENA A 0.00 5937.75 918.81 273.00 0.00 0.00 1286.06 0.00
9937 179/40170/179 6525.00 0.00 94.25 0.00 0.00 4651.69
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 4626.69
E K1 401K EMPLOYEE -587.25 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 130.50
E R1 REGULAR PAY 6500.00
--------------------------------------------------------------------------------------------------------------------------

* DR REENA A THARAPPEL-JACOB 0.00 5937.75 918.81 273.00 0.00 0.00 1286.06 0.00
179 6525.00 0.00 94.25 0.00 0.00 4651.69
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 4626.69
E K1 401K EMPLOYEE -587.25 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 130.50
E R1 REGULAR PAY 6500.00

EMPLOYER TAXES TOTAL LIABILITY 6410.00


FED OASDI 403.00 TOTAL ER TAXES 497.25
FED MEDICARE 94.25

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 44

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 5937.75 918.81 273.00 0.00 0.00 1286.06 0.00


40170 6525.00 0.00 94.25 0.00 0.00 4651.69
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 4626.69
E K1 401K EMPLOYEE -587.25 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 130.50
E R1 REGULAR PAY 6500.00

EMPLOYER TAXES TOTAL LIABILITY 6410.00


FED OASDI 403.00 TOTAL ER TAXES 497.25
FED MEDICARE 94.25

--------------------------------------------------------------------------------------------------------------------------

* 0.00 5937.75 918.81 273.00 0.00 0.00 1286.06 0.00


179 6525.00 0.00 94.25 0.00 0.00 4651.69
1 EMPS 1 FEMALE
E F1 OGA FSA CONTRIB 25.00 D 99 CHECKING 3 4626.69
E K1 401K EMPLOYEE -587.25 D F1 OGA FSA CONTRI 25.00
E K2 401K ER MATCH-M 130.50
E R1 REGULAR PAY 6500.00

EMPLOYER TAXES TOTAL LIABILITY 6410.00


FED OASDI 403.00 TOTAL ER TAXES 497.25
FED MEDICARE 94.25

--------------------------------------------------------------------------------------------------------------------------

CHAUHAN, SUBODHSINGH R 0.00 7198.56 1681.97 0.00 0.00 0.00 1797.95 0.00
9934 180/40170/180 7998.40 0.00 115.98 0.00 0.00 5400.61
E K1 401K EMPLOYEE -799.84 D 99 CHECKING 3 5400.61
E K2 401K ER MATCH-M 159.97
E R1 REGULAR PAY 7998.40
--------------------------------------------------------------------------------------------------------------------------

* DR SUBODHSINGH R CHAUHAN 0.00 7198.56 1681.97 0.00 0.00 0.00 1797.95 0.00
180 7998.40 0.00 115.98 0.00 0.00 5400.61
1 EMPS 1 MALE
E K1 401K EMPLOYEE -799.84 D 99 CHECKING 3 5400.61
E K2 401K ER MATCH-M 159.97
E R1 REGULAR PAY 7998.40

EMPLOYER TAXES TOTAL LIABILITY 7314.54


FED MEDICARE 115.98 TOTAL ER TAXES 115.98

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 45

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 7198.56 1681.97 0.00 0.00 0.00 1797.95 0.00


40170 7998.40 0.00 115.98 0.00 0.00 5400.61
1 EMPS 1 MALE
E K1 401K EMPLOYEE -799.84 D 99 CHECKING 3 5400.61
E K2 401K ER MATCH-M 159.97
E R1 REGULAR PAY 7998.40

EMPLOYER TAXES TOTAL LIABILITY 7314.54


FED MEDICARE 115.98 TOTAL ER TAXES 115.98

--------------------------------------------------------------------------------------------------------------------------

* 0.00 7198.56 1681.97 0.00 0.00 0.00 1797.95 0.00


180 7998.40 0.00 115.98 0.00 0.00 5400.61
1 EMPS 1 MALE
E K1 401K EMPLOYEE -799.84 D 99 CHECKING 3 5400.61
E K2 401K ER MATCH-M 159.97
E R1 REGULAR PAY 7998.40

EMPLOYER TAXES TOTAL LIABILITY 7314.54


FED MEDICARE 115.98 TOTAL ER TAXES 115.98

--------------------------------------------------------------------------------------------------------------------------

CATHEY, GINGER N 0.00 9714.16 2106.78 0.00 0.00 0.00 2259.37 0.00
9935 181/40170/181 11565.99 0.00 152.59 0.00 0.00 7454.79
E FD FLEX-DEPENDANT -208.34 D 99 CHECKING 3 7433.04
E ID DENTAL INSURANC -35.74 D VL VOLUNTARY LIFE 21.75
E IQ PPO INSURANCE 3 -798.13
E K1 401K EMPLOYEE -809.62
E K2 401K ER MATCH-M 231.32
E R1 REGULAR PAY 11565.99
--------------------------------------------------------------------------------------------------------------------------

* DR GINGER NICLOE CATHEY 0.00 9714.16 2106.78 0.00 0.00 0.00 2259.37 0.00
181 11565.99 0.00 152.59 0.00 0.00 7454.79
1 EMPS 1 FEMALE
E FD FLEX-DEPENDANT -208.34 D 99 CHECKING 3 7433.04
E ID DENTAL INSURANC -35.74 D VL VOLUNTARY LIFE 21.75
E IQ PPO INSURANCE 3 -798.13
E K1 401K EMPLOYEE -809.62
E K2 401K ER MATCH-M 231.32
E R1 REGULAR PAY 11565.99

EMPLOYER TAXES TOTAL LIABILITY 9845.00


FED MEDICARE 152.59 TOTAL ER TAXES 152.59

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 46

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 9714.16 2106.78 0.00 0.00 0.00 2259.37 0.00


40170 11565.99 0.00 152.59 0.00 0.00 7454.79
1 EMPS 1 FEMALE
E FD FLEX-DEPENDANT -208.34 D 99 CHECKING 3 7433.04
E ID DENTAL INSURANC -35.74 D VL VOLUNTARY LIFE 21.75
E IQ PPO INSURANCE 3 -798.13
E K1 401K EMPLOYEE -809.62
E K2 401K ER MATCH-M 231.32
E R1 REGULAR PAY 11565.99

EMPLOYER TAXES TOTAL LIABILITY 9845.00


FED MEDICARE 152.59 TOTAL ER TAXES 152.59

--------------------------------------------------------------------------------------------------------------------------

* 0.00 9714.16 2106.78 0.00 0.00 0.00 2259.37 0.00


181 11565.99 0.00 152.59 0.00 0.00 7454.79
1 EMPS 1 FEMALE
E FD FLEX-DEPENDANT -208.34 D 99 CHECKING 3 7433.04
E ID DENTAL INSURANC -35.74 D VL VOLUNTARY LIFE 21.75
E IQ PPO INSURANCE 3 -798.13
E K1 401K EMPLOYEE -809.62
E K2 401K ER MATCH-M 231.32
E R1 REGULAR PAY 11565.99

EMPLOYER TAXES TOTAL LIABILITY 9845.00


FED MEDICARE 152.59 TOTAL ER TAXES 152.59

--------------------------------------------------------------------------------------------------------------------------

RAMIREZ, CHRISTOPHER 0.00 2993.09 241.05 123.61 0.00 0.00 407.33 1708.86
9951 628/40165/628 0.00 42.67 0.00 0.00 876.90
E F1 OGA FSA CONTRIB 50.00 D CS CHILD SUPPORT 780.00
E R1 REGULAR PAY 2943.09 D F1 OGA FSA CONTRI 50.00
D VL VOLUNTARY LIFE 46.90
--------------------------------------------------------------------------------------------------------------------------

* SURGERY ASSISTANT 0.00 2993.09 241.05 123.61 0.00 0.00 407.33 1708.86
628 0.00 42.67 0.00 0.00 876.90
1 EMPS 1 MALE
E F1 OGA FSA CONTRIB 50.00 D CS CHILD SUPPORT 780.00
E R1 REGULAR PAY 2943.09 D F1 OGA FSA CONTRI 50.00
D VL VOLUNTARY LIFE 46.90

EMPLOYER TAXES TOTAL LIABILITY 2360.29


FED OASDI 182.47 STATE SUI 18.46 TOTAL ER TAXES 244.10
FED MEDICARE 42.67 EMPLOYER OTHER 0.50

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 47

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 0.00 2993.09 241.05 123.61 0.00 0.00 407.33 1708.86


40165 0.00 42.67 0.00 0.00 876.90
1 EMPS 1 MALE
E F1 OGA FSA CONTRIB 50.00 D CS CHILD SUPPORT 780.00
E R1 REGULAR PAY 2943.09 D F1 OGA FSA CONTRI 50.00
D VL VOLUNTARY LIFE 46.90

EMPLOYER TAXES TOTAL LIABILITY 2360.29


FED OASDI 182.47 STATE SUI 18.46 TOTAL ER TAXES 244.10
FED MEDICARE 42.67 EMPLOYER OTHER 0.50

--------------------------------------------------------------------------------------------------------------------------

* 0.00 2993.09 241.05 123.61 0.00 0.00 407.33 1708.86


628 0.00 42.67 0.00 0.00 876.90
1 EMPS 1 MALE
E F1 OGA FSA CONTRIB 50.00 D CS CHILD SUPPORT 780.00
E R1 REGULAR PAY 2943.09 D F1 OGA FSA CONTRI 50.00
D VL VOLUNTARY LIFE 46.90

EMPLOYER TAXES TOTAL LIABILITY 2360.29


FED OASDI 182.47 STATE SUI 18.46 TOTAL ER TAXES 244.10
FED MEDICARE 42.67 EMPLOYER OTHER 0.50

--------------------------------------------------------------------------------------------------------------------------

GUERRERO, RUBEN 86.67 1980.98 189.23 83.20 0.00 0.00 301.15 0.00
9950 629/40165/629 24.999 2166.67 0.00 28.72 0.00 0.00 1679.83
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 1679.83
E IQ PPO INSURANCE 3 -149.95
E R1 REGULAR PAY 78.67 1966.68
E R5 HOLIDAY PAY 8.00 199.99
--------------------------------------------------------------------------------------------------------------------------

* SURGERY ASSISTANT 86.67 1980.98 189.23 83.20 0.00 0.00 301.15 0.00
629 2166.67 0.00 28.72 0.00 0.00 1679.83
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 1679.83
E IQ PPO INSURANCE 3 -149.95
E R1 REGULAR PAY 78.67 1966.68
E R5 HOLIDAY PAY 8.00 199.99

EMPLOYER TAXES TOTAL LIABILITY 2132.54


FED OASDI 122.83 TOTAL ER TAXES 151.56
FED MEDICARE 28.73

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 48

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

* 86.67 1980.98 189.23 83.20 0.00 0.00 301.15 0.00


40165 2166.67 0.00 28.72 0.00 0.00 1679.83
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 1679.83
E IQ PPO INSURANCE 3 -149.95
E R1 REGULAR PAY 78.67 1966.68
E R5 HOLIDAY PAY 8.00 199.99

EMPLOYER TAXES TOTAL LIABILITY 2132.54


FED OASDI 122.83 TOTAL ER TAXES 151.56
FED MEDICARE 28.73

--------------------------------------------------------------------------------------------------------------------------

* 86.67 1980.98 189.23 83.20 0.00 0.00 301.15 0.00


629 2166.67 0.00 28.72 0.00 0.00 1679.83
1 EMPS 1 MALE
E ID DENTAL INSURANC -35.74 D 99 CHECKING 3 1679.83
E IQ PPO INSURANCE 3 -149.95
E R1 REGULAR PAY 78.67 1966.68
E R5 HOLIDAY PAY 8.00 199.99

EMPLOYER TAXES TOTAL LIABILITY 2132.54


FED OASDI 122.83 TOTAL ER TAXES 151.56
FED MEDICARE 28.73

--------------------------------------------------------------------------------------------------------------------------

* OBSTETRICAL & GYNECOLOGIC 610.37 276646.59 58797.63 6182.66 0.00 0.00 69293.04 4901.77
A309 310856.42 0.00 4312.75 0.00 0.00 202451.78
46 EMPS 15 MALE 31 FEMALE
E B1 INCENTIVE BONUS 984.23 D 94 SAVINGS 1 4618.91
E F1 OGA FSA CONTRIB 400.00 D 97 CHECKING 1 3288.03
E FD FLEX-DEPENDANT -1016.70 D 99 CHECKING 3 192167.91
E FM FLEX-MEDICAL -462.50 D CS CHILD SUPPORT 780.00
E GT GTL 21.97 D F1 OGA FSA CONTRI 400.00
E HS OGA HSA CONTIBU 25.00 D GT GTL (OUT) 21.97
E ID DENTAL INSURANC -538.56 D HS OGA HSA CONTRI 25.00
E IO PPO INSURANCE 2 -1416.91 D KL 401K LOAN 960.86
E IQ PPO INSURANCE 3 -4008.62 D PK EMPLOYEE PARKI 30.00
E K1 401K EMPLOYEE -19050.21 D PP PRE-PAID LEGAL 12.95
E K2 401K ER MATCH-M 3953.41 D VL VOLUNTARY LIFE 146.15
E K3 ER ROTH 401K -M 467.08
E KR EE ROTH 401K -2159.63
E R1 REGULAR PAY 554.37 307433.75
E R3 SICK PAY 8.00 307.68
E R5 HOLIDAY PAY 48.00 1683.79

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572


LABOR DISTRIBUTION CHECK DATE 04/29/2011 WEEK 17 04/28/2011
OBSTETRICAL & GYNECOLOGICAL - A309 PERIOD BEGIN 04/16/2011 PERIOD END 04/30/2011 PAGE 49

EMPLOYEE NAME HOURS GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EMP ID LOCATION RATE EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

E UH HSA INSURANCE P -5556.70

EMPLOYER TAXES TOTAL LIABILITY 287746.97


FED OASDI 9126.78 STATE SUI 33.58 TOTAL ER TAXES 13477.31
FED MEDICARE 4312.76 EMPLOYER OTHER 0.91
FED FUI 3.28

PAYCHEX INC. PHONE (281)588-1500 FAX (281)588-1572

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