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Inv# 2021-00000206 - VOYA RETIREMENT INSURANCE AND ANNUITY COMPANY - 07/15/2021 (2)
Vendor Section - Remittance by Vendor Vendor Name Contribution VOYA 457 $17,285.75 (Total for Vendors Including Negative/Positive Remittance) Grand Total:$17,285.75*Denotes payment received as paper check Denotes fee payer†‡Denotes fee payee 107Total Participants: Payroll Run Summary Report City of Dania Beach FL Regular Payroll 07/16/2021 Payroll: Date: 1Pageof www.eparssystem.com 128 Ferry Road SE, Fort Walton Beach, Florida 32548 © 2015 TSA Consulting Group, Inc. All Rights Reserved 7/15/2021 2:02:41 PM TSA Consulting Group, Inc. VOYA-ING ILIAC 457 EE School:City of Dania Beach FL Payroll Name:Regular Payroll Payroll Date:07/16/2021 VOYA 457 SSN Employee Contribution XXX-XX-8432 Acosta, Rafael $101.10 XXX-XX-0750 Ali, Ricky $158.12 XXX-XX-2208 Alphonse, Lou $47.12 XXX-XX-7186 Anaya, Alexandra $43.94 XXX-XX-1518 Baldie, Tommy R $61.79 XXX-XX-3121 Bordy, Katia $121.64 XXX-XX-5607 Borgos, Luis Jr $98.79 XXX-XX-3921 Boutsis, Eve $214.60 XXX-XX-6514 Brown, Eric $522.46 XXX-XX-7370 Brown, Louis $110.00 XXX-XX-7448 Burnside, Annmaria $34.88 XXX-XX-7291 Carrie, Anne-Christine $97.58 XXX-XX-6641 Caseneuve, Bendra $110.14 XXX-XX-4459 Chen, Michael K $758.33 XXX-XX-3854 Ciguene, Maudeline $107.66 XXX-XX-6724 Clarke, Latisha $44.98 XXX-XX-1963 Collins, Roger J Jr $227.77 XXX-XX-2837 Crawford, Rupert $131.65 XXX-XX-3296 Cross, Jerrylyn $732.89 XXX-XX-2274 Damis, Windy $96.62 XXX-XX-8208 Davila, Edda K $107.97 XXX-XX-3103 Davis, Joyce L $63.02 Vendor Payroll Run Report 28 Ferry Road SE, Fort Walton Beach, Florida 32548 © 2015 TSA Consulting Group, Inc. All Rights Reserved 7/15/2021 2:02:40 PM 1 of 5Page www.eparssystem.com TSA Consulting Group, Inc. Vendor Payroll Run Report XXX-XX-1304 De Jesus, Gabriel $90.78 XXX-XX-2516 Dipaolo, Frank L $757.66 XXX-XX-7853 Dominguez, Maria M $86.52 XXX-XX-0586 Donnelly, Colin E $150.56 XXX-XX-3568 Dotson, Rickey $61.44 XXX-XX-2685 Drake, Donald L $60.00 XXX-XX-4291 Drummond, Tamara $58.56 XXX-XX-4334 Ernst, Anna Belle B $105.92 XXX-XX-5730 Eugene, Kisha $62.38 XXX-XX-0462 Florence, Tarif R $218.54 XXX-XX-1895 Flores, Jesus $30.86 XXX-XX-1203 Francis, Dale $38.50 XXX-XX-6213 Franco, Joshua $53.74 XXX-XX-8411 Gaines, Taneisha $85.42 XXX-XX-4560 Gaither, Timothy $350.39 XXX-XX-4142 Garcia, Ana M $1,024.57 XXX-XX-1431 Gardner, Kala F $72.68 XXX-XX-2141 Gasenna, Seipato J $50.00 XXX-XX-6428 Gonzalez, Linda $211.02 XXX-XX-4466 Goodman, Thomas Iii $116.54 XXX-XX-7643 Gordon, Sharina W $43.94 XXX-XX-2458 Greene, Darius D $48.91 XXX-XX-0926 Hamilton, Linda R $31.30 XXX-XX-5928 Henley, Alice $145.46 XXX-XX-6890 Horton, Timekka A $56.00 XXX-XX-3431 Huck, Michael $100.94 XXX-XX-8529 Ibarguen, Ibel L $51.28 XXX-XX-9001 Icenhour, Rachel $63.94 28 Ferry Road SE, Fort Walton Beach, Florida 32548 © 2015 TSA Consulting Group, Inc. All Rights Reserved 7/15/2021 2:02:40 PM 2 of 5Page www.eparssystem.com TSA Consulting Group, Inc. Vendor Payroll Run Report XXX-XX-7473 James, Ellis R $52.66 XXX-XX-5360 Jelaso, Megan $105.62 XXX-XX-5338 Johnson, Brandon $47.12 XXX-XX-1807 Johnson, Antoine $255.96 XXX-XX-5239 Jolly, Cory $69.30 XXX-XX-4281 Joseph, Patrick $66.16 XXX-XX-7277 Kallicharan, Carl $315.03 XXX-XX-7765 Lajoie, Corinne A $425.00 XXX-XX-1474 Lavat, Leslie $55.21 XXX-XX-8653 Lorber, Richard G $150.42 XXX-XX-9419 Lottier, Christine A $89.04 XXX-XX-1442 Lunkins, Angel $30.00 XXX-XX-9224 March, Shannel $65.00 XXX-XX-7494 Martin, Ralph $97.20 XXX-XX-5174 Martinez, Gabriel $70.10 XXX-XX-9375 Mcclendon, Erin H $240.37 XXX-XX-9491 Mclaren, Kristen M $95.97 XXX-XX-6984 Murphy, Shawn P $223.94 XXX-XX-1915 Odman, Lauren B $117.78 XXX-XX-8160 Ostrofsky, Warren $502.26 XXX-XX-8258 Ozaydin, Dincer A $165.76 XXX-XX-8010 Peirce, Logan $20.00 XXX-XX-6494 Perry, Leonard H $100.92 XXX-XX-0189 Peterson, Terry $100.00 XXX-XX-4201 Powell, Willie $43.16 XXX-XX-2789 Riviere, Joseph A $155.52 XXX-XX-8493 Rodriguez, Fernando $577.05 XXX-XX-7953 Rodriguez, Michael S $80.00 28 Ferry Road SE, Fort Walton Beach, Florida 32548 © 2015 TSA Consulting Group, Inc. All Rights Reserved 7/15/2021 2:02:40 PM 3 of 5Page www.eparssystem.com TSA Consulting Group, Inc. Vendor Payroll Run Report XXX-XX-7577 Rodriguez, Richard $119.94 XXX-XX-5437 Rodriguez, Harold $109.36 XXX-XX-2335 Rolle, Lamont $15.35 XXX-XX-4096 Rouse, Franklin $66.34 XXX-XX-5272 Sabino, Deborah $88.38 XXX-XX-9826 Salvino, Marco Sr $63.02 XXX-XX-2792 Santana Torres, Julio M Jr $141.38 XXX-XX-7812 Schneider, Thomas $149.72 XXX-XX-9906 Segal, Adam $338.85 XXX-XX-9685 Sheley, Cherie $91.09 XXX-XX-0936 Sosa-Cruz, Candido $377.59 XXX-XX-7420 Spencer, Willie $66.16 XXX-XX-1345 Stafford, Alan $46.02 XXX-XX-0009 Steiner, Murray $295.46 XXX-XX-3000 Stevens, Tania A $50.00 XXX-XX-2257 Terrazas, Monica $126.20 XXX-XX-8608 Urow, Barbara $135.38 XXX-XX-3526 Vasquez, Jonathan $68.50 XXX-XX-3294 Vasta, Michael J $87.24 XXX-XX-8587 Wagnac, Trina C $522.43 XXX-XX-3790 Walton, Eric J $242.31 XXX-XX-6299 Waren, Cassandra $167.32 XXX-XX-0534 Weekes, Kathleen A $819.46 XXX-XX-8629 West, Cokenya D $94.04 XXX-XX-3730 Westberry, Anson J $135.66 XXX-XX-2864 White, Deon T $53.76 XXX-XX-2419 White, George $80.62 XXX-XX-5133 Williams, Darius $79.48 28 Ferry Road SE, Fort Walton Beach, Florida 32548 © 2015 TSA Consulting Group, Inc. All Rights Reserved 7/15/2021 2:02:40 PM 4 of 5Page www.eparssystem.com TSA Consulting Group, Inc. XXX-XX-5606 Writer, Cyrus $117.24 $17,285.75Total Contributions: $17,285.75Grand Total: 107Total Participants: Vendor Payroll Run Report 28 Ferry Road SE, Fort Walton Beach, Florida 32548 © 2015 TSA Consulting Group, Inc. All Rights Reserved 7/15/2021 2:02:40 PM 5 of 5Page www.eparssystem.com TSA Consulting Group, Inc.