HomeMy WebLinkAboutInv# 2025-00000318 - AMERIFLEX - 04/17/2025 (2)Deduction Register Report
Pay Date Range 03/29/25 - 04/11/25
Sort by Deduction - Employee
Pay Batch 220258
Employee Separate Check Amount
Deduction Type HSA ADD CON - HSA Additional Contributions
3109 NIBBS, LUCIANO E 45.45
3032 Schutten, Sean 139.58
2031 SPEAR, MITZIE P 125.00
3102 Wall, Christina 44.44
Deduction HSA ADD CON - HSA Additional Contributions Totals Employees 4 $354.47
Grand Totals $354.47
Void column will display voided checks at the time this report is run. The totals will reflect the actual totals at the time the pay batch was posted.
Page 1 of 1Run by Laurenda Daniel on 04/17/2025 10:51:40 AM