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HomeMy WebLinkAboutInv# 2025-00000817 - VOYA RETIREMENT INSURANCE AND ANNUITY COMPANY - 08/22/2025 (3)Vendor Section - Remittance by Vendor Vendor Name Contribution VOYA 457 $33,880.14 (Total for Vendors Including Negative/Positive Remittance) Grand Total:$33,880.14*Denotes payment received as paper check Denotes fee payer† ‡Denotes fee payee 146Total Participants: Negative/Positive Remittance Summary Currently there are no negative/positive remittances for this payroll. VOYA 457 SSN Employee Contribution XXX-XX-8432 Acosta, Rafael $129.20 XXX-XX-5135 Adams, Emilee $33.60 XXX-XX-5220 Adelkopf, Brandon $75.24 XXX-XX-0750 Ali, Ricky $199.78 XXX-XX-2208 Alphonse, Lou $306.27 XXX-XX-4460 Azcano, Alejandro $222.26 XXX-XX-4248 Bacarossi, Biancamaria $40.12 XXX-XX-1518 Baldie, Tommy $162.70 XXX-XX-8271 Batista, Claudia $338.87 XXX-XX-6752 Blatt, Kimberly $120.58 XXX-XX-3921 Boutsis, Eve $1,189.09 XXX-XX-6143 Brathwaite, David $126.32 XXX-XX-4845 Brown, Nickeshia $109.78 XXX-XX-2973 Brown, Melissa $180.86 Payroll Run Report City of Dania Beach FL Regular Payroll 08/22/2025 Payroll: Date: 12Pageof www.eparssystem.com 1P. O. Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2025 U.S. OMNI & TSACG Compliance Services 8/25/2025 12:30:53 PM US OMNI & TSACG Compliance Services Payroll Run Report City of Dania Beach FL Regular Payroll 08/22/2025 Payroll: Date: XXX-XX-7448 Burnside, Annmaria $40.00 XXX-XX-6782 Campa, Vivian $65.54 XXX-XX-2939 Castleberry, Aisha $100.00 XXX-XX-8766 Chavez, Frank $167.28 XXX-XX-4459 Chen, Michael $1,189.78 XXX-XX-3854 Ciguene, Maudeline $231.88 XXX-XX-4730 Clark, Donna $57.24 XXX-XX-1963 Collins, Roger $322.44 XXX-XX-0608 Colston, Lavonne $97.10 XXX-XX-9708 Cook, Ronald $179.52 XXX-XX-7084 Cornileus, Tyrone $47.36 XXX-XX-1780 Craig, Lori $43.32 XXX-XX-2837 Crawford, Rupert $404.29 XXX-XX-3296 Cross, Jerrylyn $769.44 XXX-XX-2274 Damis, Windy $182.00 XXX-XX-8208 Davila, Edda $168.96 XXX-XX-3103 Davis, Joyce $88.22 XXX-XX-1304 De Jesus, Gabriel $93.48 XXX-XX-4291 Demassis, Tamara $136.90 XXX-XX-2879 Dixon, Emmanuel $60.92 XXX-XX-8253 Dixon, Deandraloe $120.00 XXX-XX-7853 Dominguez, Maria $184.22 XXX-XX-1790 Dos Santos Patrocinio, Erick $178.62 XXX-XX-3568 Dotson, Rickey $83.98 XXX-XX-1123 Ekle, Robert $126.08 XXX-XX-4887 Espinosa, Jesse $140.30 XXX-XX-1343 Fletcher, Wayne $288.04 XXX-XX-1203 Francis, Dale $41.66 XXX-XX-4142 Garcia, Ana $1,188.46 12Pageof www.eparssystem.com 2P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2025 U.S. OMNI & TSACG Compliance Services 8/25/2025 12:30:53 PM US OMNI & TSACG Compliance Services Payroll Run Report City of Dania Beach FL Regular Payroll 08/22/2025 Payroll: Date: XXX-XX-1431 Gardner, Kala $227.37 XXX-XX-6428 Gonzalez, Linda $452.06 XXX-XX-6620 Greene, Darren $50.00 XXX-XX-1220 Greenstein, Denise $406.03 XXX-XX-3854 Guzman, Yeimy $1,041.73 XXX-XX-1791 Haines, Amanda $44.00 XXX-XX-4925 Henrik, Alexis $176.66 XXX-XX-4479 Hirsch, Stacy $157.66 XXX-XX-7741 Hope, Jeannette $164.56 XXX-XX-3431 Huck, Michael $215.30 XXX-XX-9001 Icenhour, Rachel $149.58 XXX-XX-5571 Ifedi, Anthony $184.62 XXX-XX-7765 Iglesias Gutierrez, Claudio $282.57 XXX-XX-6773 Jackson, Johnathan $40.00 XXX-XX-7473 James, Ellis $76.06 XXX-XX-7111 Jeannot, Claudel $180.56 XXX-XX-5360 Jelaso, Megan $377.40 XXX-XX-4090 Johnson, Kevin $30.52 XXX-XX-0217 Johnson, Kennith $93.72 XXX-XX-5338 Johnson, Brandon $60.98 XXX-XX-1807 Johnson, Antoine $323.38 XXX-XX-5239 Jolly, Cory $188.24 XXX-XX-4281 Joseph, Patrick $60.00 XXX-XX-7277 Kallicharan, Carl $390.19 XXX-XX-9516 Kattak, Edmund $175.24 XXX-XX-7765 Lajoie, Corinne $1,000.00 XXX-XX-1575 Lane-Rozea, Austin $126.12 XXX-XX-8529 Larios Ibarguen, Ibel $119.88 XXX-XX-1474 Lavat, Leslie $91.46 12Pageof www.eparssystem.com 3P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2025 U.S. OMNI & TSACG Compliance Services 8/25/2025 12:30:53 PM US OMNI & TSACG Compliance Services Payroll Run Report City of Dania Beach FL Regular Payroll 08/22/2025 Payroll: Date: XXX-XX-7387 Lawson, Rachelle $128.10 XXX-XX-5581 Lazo, Franky $100.00 XXX-XX-4610 Lopez, Jerry $118.14 XXX-XX-9419 Lottier, Christine $388.49 XXX-XX-6015 Mackey, Jessica $201.06 XXX-XX-7494 Martin, Ralph $183.90 XXX-XX-5174 Martinez, Gabriel $221.42 XXX-XX-9375 Mcclendon, Erin $373.51 XXX-XX-7091 Mcdonald, Marvin $117.54 XXX-XX-5288 Mcdowell, Keith $40.00 XXX-XX-9395 Mcfarlane, Darryl $313.50 XXX-XX-9491 Mclaren, Kristen $168.62 XXX-XX-5509 Mcneal, Gregory $171.86 XXX-XX-7836 Mierez, Ann $327.18 XXX-XX-2945 Morales, Angel $118.14 XXX-XX-3230 Morris, Jamal $164.94 XXX-XX-2533 Nibbs, Luciano $161.76 XXX-XX-0506 Norena, Eleanor $508.14 XXX-XX-1335 Notice, Jadeen $282.42 XXX-XX-4137 Pecoraro, Sherry $285.69 XXX-XX-5087 Penate Roque, Delmis $194.84 XXX-XX-0189 Peterson, Terry $100.00 XXX-XX-4926 Petrisor, Valentin $46.88 XXX-XX-8666 Pierce, Todderick $62.40 XXX-XX-8695 Riera, Elora $263.60 XXX-XX-6681 Rimoli, Luis $200.98 XXX-XX-8493 Rodriguez, Fernando $986.02 XXX-XX-7953 Rodriguez, Michael $95.40 XXX-XX-7121 Rodriguez, Nannette $560.74 12Pageof www.eparssystem.com 4P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2025 U.S. OMNI & TSACG Compliance Services 8/25/2025 12:30:53 PM US OMNI & TSACG Compliance Services Payroll Run Report City of Dania Beach FL Regular Payroll 08/22/2025 Payroll: Date: XXX-XX-7577 Rodriguez, Richard $445.00 XXX-XX-5437 Rodriguez, Harold $220.01 XXX-XX-8061 Rodriguez, Sussette $298.23 XXX-XX-2335 Rolle, Lamont $42.28 XXX-XX-4096 Rouse, Franklin $139.72 XXX-XX-9920 Ryan, Archibald $234.56 XXX-XX-5272 Sabino, Deborah $175.48 XXX-XX-9826 Salvino, Marco $84.44 XXX-XX-0844 Sanabia, Jesenia $124.80 XXX-XX-6745 Sanchez, Claudia $228.68 XXX-XX-2792 Santana Torres, Julio $192.72 XXX-XX-1001 Schutten, Sean $570.16 XXX-XX-4445 Singh, Maxine $451.45 XXX-XX-1842 Singh, Kevin $244.42 XXX-XX-8493 Smith, Roy $195.70 XXX-XX-3830 Smith, Andre $147.18 XXX-XX-9584 Solomon, Garcia $203.12 XXX-XX-0936 Sosa-Cruz, Candido $719.26 XXX-XX-0598 Spear, Mitzie $231.93 XXX-XX-7420 Spencer, Willie $132.08 XXX-XX-0009 Steiner, Murray $156.44 XXX-XX-3000 Stevens, Tania $50.00 XXX-XX-9345 Stewart, Khiry $156.14 XXX-XX-6414 Taylor, Corry $268.48 XXX-XX-2257 Terrazas, Monica $237.48 XXX-XX-2087 Thomas, Romario $265.02 XXX-XX-5501 Thompson, George $129.44 XXX-XX-3240 Torres Dulzaide, Randel $162.30 XXX-XX-5816 Trinka, Barbara $432.06 12Pageof www.eparssystem.com 5P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2025 U.S. OMNI & TSACG Compliance Services 8/25/2025 12:30:53 PM US OMNI & TSACG Compliance Services XXX-XX-8608 Urow, Barbara $202.70 XXX-XX-3294 Vasta, Michael $123.16 XXX-XX-6521 Vielot, Chloe $145.32 XXX-XX-9681 Vlasic, Ashley $212.98 XXX-XX-6930 Wall, Christina $199.58 XXX-XX-3790 Walton, Eric $237.84 XXX-XX-6299 Waren, Cassandra $383.10 XXX-XX-8629 West, Cokenya $125.10 XXX-XX-3730 Westberry, Anson $227.67 XXX-XX-2864 White, Deon $114.66 XXX-XX-3132 Whitson, Adam $204.14 XXX-XX-5133 Williams, Darius $136.76 XXX-XX-6889 Wise, Dillion $168.00 XXX-XX-5606 Writer, Cyrus $248.11 XXX-XX-8696 Yany, Megan $80.34 XXX-XX-9082 Zapata, Marlon $329.24 $33,880.14Total Contributions: Total Remittance:$33,880.14 Contribution Employee Section VendorSSNEmployee Name VOYA 457 $129.20Acosta, RafaelXXX-XX-8432 VOYA 457 $33.60Adams, EmileeXXX-XX-5135 Payroll Run Report City of Dania Beach FL Regular Payroll 08/22/2025 Payroll: Date: 12Pageof www.eparssystem.com 6P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2025 U.S. OMNI & TSACG Compliance Services 8/25/2025 12:30:53 PM US OMNI & TSACG Compliance Services VOYA 457 $75.24Adelkopf, BrandonXXX-XX-5220 VOYA 457 $199.78Ali, RickyXXX-XX-0750 VOYA 457 $306.27Alphonse, LouXXX-XX-2208 VOYA 457 $222.26Azcano, AlejandroXXX-XX-4460 VOYA 457 $40.12Bacarossi, BiancamariaXXX-XX-4248 VOYA 457 $162.70Baldie, TommyXXX-XX-1518 VOYA 457 $338.87Batista, ClaudiaXXX-XX-8271 VOYA 457 $120.58Blatt, KimberlyXXX-XX-6752 VOYA 457 $1,189.09Boutsis, EveXXX-XX-3921 VOYA 457 $126.32Brathwaite, DavidXXX-XX-6143 VOYA 457 $180.86Brown, MelissaXXX-XX-2973 VOYA 457 $109.78Brown, NickeshiaXXX-XX-4845 VOYA 457 $40.00Burnside, AnnmariaXXX-XX-7448 VOYA 457 $65.54Campa, VivianXXX-XX-6782 VOYA 457 $100.00Castleberry, AishaXXX-XX-2939 VOYA 457 $167.28Chavez, FrankXXX-XX-8766 VOYA 457 $1,189.78Chen, MichaelXXX-XX-4459 VOYA 457 $231.88Ciguene, MaudelineXXX-XX-3854 VOYA 457 $57.24Clark, DonnaXXX-XX-4730 VOYA 457 $322.44Collins, RogerXXX-XX-1963 VOYA 457 $97.10Colston, LavonneXXX-XX-0608 VOYA 457 $179.52Cook, RonaldXXX-XX-9708 VOYA 457 $47.36Cornileus, TyroneXXX-XX-7084 VOYA 457 $43.32Craig, LoriXXX-XX-1780 VOYA 457 $404.29Crawford, RupertXXX-XX-2837 VOYA 457 $769.44Cross, JerrylynXXX-XX-3296 VOYA 457 $182.00Damis, WindyXXX-XX-2274 Payroll Run Report City of Dania Beach FL Regular Payroll 08/22/2025 Payroll: Date: 12Pageof www.eparssystem.com 7P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2025 U.S. OMNI & TSACG Compliance Services 8/25/2025 12:30:53 PM US OMNI & TSACG Compliance Services VOYA 457 $168.96Davila, EddaXXX-XX-8208 VOYA 457 $88.22Davis, JoyceXXX-XX-3103 VOYA 457 $93.48De Jesus, GabrielXXX-XX-1304 VOYA 457 $136.90Demassis, TamaraXXX-XX-4291 VOYA 457 $120.00Dixon, DeandraloeXXX-XX-8253 VOYA 457 $60.92Dixon, EmmanuelXXX-XX-2879 VOYA 457 $184.22Dominguez, MariaXXX-XX-7853 VOYA 457 $178.62Dos Santos Patrocinio, ErickXXX-XX-1790 VOYA 457 $83.98Dotson, RickeyXXX-XX-3568 VOYA 457 $126.08Ekle, RobertXXX-XX-1123 VOYA 457 $140.30Espinosa, JesseXXX-XX-4887 VOYA 457 $288.04Fletcher, WayneXXX-XX-1343 VOYA 457 $41.66Francis, DaleXXX-XX-1203 VOYA 457 $1,188.46Garcia, AnaXXX-XX-4142 VOYA 457 $227.37Gardner, KalaXXX-XX-1431 VOYA 457 $452.06Gonzalez, LindaXXX-XX-6428 VOYA 457 $50.00Greene, DarrenXXX-XX-6620 VOYA 457 $406.03Greenstein, DeniseXXX-XX-1220 VOYA 457 $1,041.73Guzman, YeimyXXX-XX-3854 VOYA 457 $44.00Haines, AmandaXXX-XX-1791 VOYA 457 $176.66Henrik, AlexisXXX-XX-4925 VOYA 457 $157.66Hirsch, StacyXXX-XX-4479 VOYA 457 $164.56Hope, JeannetteXXX-XX-7741 VOYA 457 $215.30Huck, MichaelXXX-XX-3431 VOYA 457 $149.58Icenhour, RachelXXX-XX-9001 VOYA 457 $184.62Ifedi, AnthonyXXX-XX-5571 VOYA 457 $282.57Iglesias Gutierrez, ClaudioXXX-XX-7765 Payroll Run Report City of Dania Beach FL Regular Payroll 08/22/2025 Payroll: Date: 12Pageof www.eparssystem.com 8P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2025 U.S. OMNI & TSACG Compliance Services 8/25/2025 12:30:53 PM US OMNI & TSACG Compliance Services VOYA 457 $40.00Jackson, JohnathanXXX-XX-6773 VOYA 457 $76.06James, EllisXXX-XX-7473 VOYA 457 $180.56Jeannot, ClaudelXXX-XX-7111 VOYA 457 $377.40Jelaso, MeganXXX-XX-5360 VOYA 457 $323.38Johnson, AntoineXXX-XX-1807 VOYA 457 $60.98Johnson, BrandonXXX-XX-5338 VOYA 457 $93.72Johnson, KennithXXX-XX-0217 VOYA 457 $30.52Johnson, KevinXXX-XX-4090 VOYA 457 $188.24Jolly, CoryXXX-XX-5239 VOYA 457 $60.00Joseph, PatrickXXX-XX-4281 VOYA 457 $390.19Kallicharan, CarlXXX-XX-7277 VOYA 457 $175.24Kattak, EdmundXXX-XX-9516 VOYA 457 $1,000.00Lajoie, CorinneXXX-XX-7765 VOYA 457 $126.12Lane-Rozea, AustinXXX-XX-1575 VOYA 457 $119.88Larios Ibarguen, IbelXXX-XX-8529 VOYA 457 $91.46Lavat, LeslieXXX-XX-1474 VOYA 457 $128.10Lawson, RachelleXXX-XX-7387 VOYA 457 $100.00Lazo, FrankyXXX-XX-5581 VOYA 457 $118.14Lopez, JerryXXX-XX-4610 VOYA 457 $388.49Lottier, ChristineXXX-XX-9419 VOYA 457 $201.06Mackey, JessicaXXX-XX-6015 VOYA 457 $183.90Martin, RalphXXX-XX-7494 VOYA 457 $221.42Martinez, GabrielXXX-XX-5174 VOYA 457 $373.51Mcclendon, ErinXXX-XX-9375 VOYA 457 $117.54Mcdonald, MarvinXXX-XX-7091 VOYA 457 $40.00Mcdowell, KeithXXX-XX-5288 VOYA 457 $313.50Mcfarlane, DarrylXXX-XX-9395 Payroll Run Report City of Dania Beach FL Regular Payroll 08/22/2025 Payroll: Date: 12Pageof www.eparssystem.com 9P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2025 U.S. OMNI & TSACG Compliance Services 8/25/2025 12:30:53 PM US OMNI & TSACG Compliance Services VOYA 457 $168.62Mclaren, KristenXXX-XX-9491 VOYA 457 $171.86Mcneal, GregoryXXX-XX-5509 VOYA 457 $327.18Mierez, AnnXXX-XX-7836 VOYA 457 $118.14Morales, AngelXXX-XX-2945 VOYA 457 $164.94Morris, JamalXXX-XX-3230 VOYA 457 $161.76Nibbs, LucianoXXX-XX-2533 VOYA 457 $508.14Norena, EleanorXXX-XX-0506 VOYA 457 $282.42Notice, JadeenXXX-XX-1335 VOYA 457 $285.69Pecoraro, SherryXXX-XX-4137 VOYA 457 $194.84Penate Roque, DelmisXXX-XX-5087 VOYA 457 $100.00Peterson, TerryXXX-XX-0189 VOYA 457 $46.88Petrisor, ValentinXXX-XX-4926 VOYA 457 $62.40Pierce, TodderickXXX-XX-8666 VOYA 457 $263.60Riera, EloraXXX-XX-8695 VOYA 457 $200.98Rimoli, LuisXXX-XX-6681 VOYA 457 $986.02Rodriguez, FernandoXXX-XX-8493 VOYA 457 $220.01Rodriguez, HaroldXXX-XX-5437 VOYA 457 $95.40Rodriguez, MichaelXXX-XX-7953 VOYA 457 $560.74Rodriguez, NannetteXXX-XX-7121 VOYA 457 $445.00Rodriguez, RichardXXX-XX-7577 VOYA 457 $298.23Rodriguez, SussetteXXX-XX-8061 VOYA 457 $42.28Rolle, LamontXXX-XX-2335 VOYA 457 $139.72Rouse, FranklinXXX-XX-4096 VOYA 457 $234.56Ryan, ArchibaldXXX-XX-9920 VOYA 457 $175.48Sabino, DeborahXXX-XX-5272 VOYA 457 $84.44Salvino, MarcoXXX-XX-9826 VOYA 457 $124.80Sanabia, JeseniaXXX-XX-0844 Payroll Run Report City of Dania Beach FL Regular Payroll 08/22/2025 Payroll: Date: 12Pageof www.eparssystem.com 10P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2025 U.S. OMNI & TSACG Compliance Services 8/25/2025 12:30:53 PM US OMNI & TSACG Compliance Services VOYA 457 $228.68Sanchez, ClaudiaXXX-XX-6745 VOYA 457 $192.72Santana Torres, JulioXXX-XX-2792 VOYA 457 $570.16Schutten, SeanXXX-XX-1001 VOYA 457 $244.42Singh, KevinXXX-XX-1842 VOYA 457 $451.45Singh, MaxineXXX-XX-4445 VOYA 457 $147.18Smith, AndreXXX-XX-3830 VOYA 457 $195.70Smith, RoyXXX-XX-8493 VOYA 457 $203.12Solomon, GarciaXXX-XX-9584 VOYA 457 $719.26Sosa-Cruz, CandidoXXX-XX-0936 VOYA 457 $231.93Spear, MitzieXXX-XX-0598 VOYA 457 $132.08Spencer, WillieXXX-XX-7420 VOYA 457 $156.44Steiner, MurrayXXX-XX-0009 VOYA 457 $50.00Stevens, TaniaXXX-XX-3000 VOYA 457 $156.14Stewart, KhiryXXX-XX-9345 VOYA 457 $268.48Taylor, CorryXXX-XX-6414 VOYA 457 $237.48Terrazas, MonicaXXX-XX-2257 VOYA 457 $265.02Thomas, RomarioXXX-XX-2087 VOYA 457 $129.44Thompson, GeorgeXXX-XX-5501 VOYA 457 $162.30Torres Dulzaide, RandelXXX-XX-3240 VOYA 457 $432.06Trinka, BarbaraXXX-XX-5816 VOYA 457 $202.70Urow, BarbaraXXX-XX-8608 VOYA 457 $123.16Vasta, MichaelXXX-XX-3294 VOYA 457 $145.32Vielot, ChloeXXX-XX-6521 VOYA 457 $212.98Vlasic, AshleyXXX-XX-9681 VOYA 457 $199.58Wall, ChristinaXXX-XX-6930 VOYA 457 $237.84Walton, EricXXX-XX-3790 VOYA 457 $383.10Waren, CassandraXXX-XX-6299 Payroll Run Report City of Dania Beach FL Regular Payroll 08/22/2025 Payroll: Date: 12Pageof www.eparssystem.com 11P. O. Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2025 U.S. OMNI & TSACG Compliance Services 8/25/2025 12:30:53 PM US OMNI & TSACG Compliance Services VOYA 457 $125.10West, CokenyaXXX-XX-8629 VOYA 457 $227.67Westberry, AnsonXXX-XX-3730 VOYA 457 $114.66White, DeonXXX-XX-2864 VOYA 457 $204.14Whitson, AdamXXX-XX-3132 VOYA 457 $136.76Williams, DariusXXX-XX-5133 VOYA 457 $168.00Wise, DillionXXX-XX-6889 VOYA 457 $248.11Writer, CyrusXXX-XX-5606 VOYA 457 $80.34Yany, MeganXXX-XX-8696 VOYA 457 $329.24Zapata, MarlonXXX-XX-9082 $33,880.14Total Contributions: Payroll Run Report City of Dania Beach FL Regular Payroll 08/22/2025 Payroll: Date: 12Pageof www.eparssystem.com 12P. O. Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2025 U.S. OMNI & TSACG Compliance Services 8/25/2025 12:30:53 PM US OMNI & TSACG Compliance Services