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Home My WebLink AboutInv# 2021-00000342 - VOYA RETIREMENT INSURANCE AND ANNUITY COMPANY - 10/21/2021 (2)Vendor Section - Remittance by Vendor Vendor Name Contribution VOYA 457 $22,491.78 (Total for Vendors Including Negative/Positive Remittance) Grand Total:$22,491.78*Denotes payment received as paper check Denotes fee payer† ‡Denotes fee payee 102Total Participants: Payroll Run Summary Report City of Dania Beach FL Regular Payroll 10/22/2021 Payroll: Date: 1Pageof www.eparssystem.com 128 Ferry Road SE, Fort Walton Beach, Florida 32548 © 2015 TSA Consulting Group, Inc. All Rights Reserved 10/22/2021 10:47:39 AM TSA Consulting Group, Inc. VOYA-ING ILIAC 457 EE School:City of Dania Beach FL Payroll Name:Regular Payroll Payroll Date:10/22/2021 VOYA 457 SSN Employee Contribution XXX-XX-8432 Acosta, Rafael $105.12 XXX-XX-0750 Ali, Ricky $159.14 XXX-XX-2208 Alphonse, Lou $49.02 XXX-XX-7186 Anaya, Alexandra $41.58 XXX-XX-1518 Baldie, Tommy R $64.22 XXX-XX-3121 Bordy, Katia $126.48 XXX-XX-5607 Borgos, Luis Jr $104.04 XXX-XX-3921 Boutsis, Eve $223.16 XXX-XX-6514 Brown, Eric $529.32 XXX-XX-7370 Brown, Louis $110.00 XXX-XX-7448 Burnside, Annmaria $36.91 XXX-XX-7291 Carrie, Anne-Christine $101.46 XXX-XX-6641 Caseneuve, Bendra $125.24 XXX-XX-4459 Chen, Michael K $762.49 XXX-XX-3854 Ciguene, Maudeline $111.94 XXX-XX-1963 Collins, Roger J Jr $270.73 XXX-XX-2837 Crawford, Rupert $144.87 XXX-XX-3296 Cross, Jerrylyn $734.19 XXX-XX-2274 Damis, Windy $99.00 XXX-XX-8208 Davila, Edda K $120.59 XXX-XX-3103 Davis, Joyce L $64.96 XXX-XX-1304 De Jesus, Gabriel $74.04 Vendor Payroll Run Report 28 Ferry Road SE, Fort Walton Beach, Florida 32548 © 2015 TSA Consulting Group, Inc. All Rights Reserved 10/22/2021 10:45:30 AM 1 of 5Page www.eparssystem.com TSA Consulting Group, Inc. Vendor Payroll Run Report XXX-XX-2516 Dipaolo, Frank L $762.01 XXX-XX-7853 Dominguez, Maria M $89.94 XXX-XX-0586 Donnelly, Colin E $156.58 XXX-XX-3568 Dotson, Rickey $62.72 XXX-XX-2685 Drake, Donald L $60.00 XXX-XX-4291 Drummond, Tamara $60.88 XXX-XX-4334 Ernst, Anna Belle B $110.11 XXX-XX-5730 Eugene, Kisha $120.28 XXX-XX-0462 Florence, Tarif R $227.21 XXX-XX-1895 Flores, Jesus $35.24 XXX-XX-1203 Francis, Dale $26.12 XXX-XX-6213 Franco, Joshua $29.87 XXX-XX-8411 Gaines, Taneisha $88.80 XXX-XX-4560 Gaither, Timothy $319.60 XXX-XX-4142 Garcia, Ana M $1,030.98 XXX-XX-1431 Gardner, Kala F $75.94 XXX-XX-2141 Gasenna, Seipato J $50.00 XXX-XX-6428 Gonzalez, Linda $219.33 XXX-XX-4466 Goodman, Thomas Iii $121.18 XXX-XX-7643 Gordon, Sharina W $39.78 XXX-XX-2458 Greene, Darius D $50.86 XXX-XX-0926 Hamilton, Linda R $6.60 XXX-XX-5928 Henley, Alice $141.11 XXX-XX-3431 Huck, Michael $104.98 XXX-XX-8529 Ibarguen, Ibel L $58.58 XXX-XX-9001 Icenhour, Rachel $66.46 XXX-XX-7473 James, Ellis R $55.02 XXX-XX-5360 Jelaso, Megan $108.82 28 Ferry Road SE, Fort Walton Beach, Florida 32548 © 2015 TSA Consulting Group, Inc. All Rights Reserved 10/22/2021 10:45:30 AM 2 of 5Page www.eparssystem.com TSA Consulting Group, Inc. Vendor Payroll Run Report XXX-XX-5338 Johnson, Brandon $49.02 XXX-XX-1807 Johnson, Antoine $258.19 XXX-XX-5239 Jolly, Cory $86.76 XXX-XX-4281 Joseph, Patrick $62.73 XXX-XX-7277 Kallicharan, Carl $317.46 XXX-XX-7765 Lajoie, Corinne A $530.00 XXX-XX-1474 Lavat, Leslie $62.51 XXX-XX-8653 Lorber, Richard G $156.40 XXX-XX-9419 Lottier, Christine A $92.60 XXX-XX-7494 Martin, Ralph $100.95 XXX-XX-5174 Martinez, Gabriel $79.66 XXX-XX-9375 Mcclendon, Erin H $250.56 XXX-XX-9491 Mclaren, Kristen M $88.41 XXX-XX-6984 Murphy, Shawn P $191.38 XXX-XX-1915 Odman, Lauren B $121.45 XXX-XX-8160 Ostrofsky, Warren $5,968.76 XXX-XX-8258 Ozaydin, Dincer A $172.32 XXX-XX-8010 Peirce, Logan $20.00 XXX-XX-6494 Perry, Leonard H $103.98 XXX-XX-0189 Peterson, Terry $100.00 XXX-XX-4201 Powell, Willie $41.90 XXX-XX-2692 Reyes, Michael $111.78 XXX-XX-2789 Riviere, Joseph A $161.69 XXX-XX-8493 Rodriguez, Fernando $591.37 XXX-XX-7953 Rodriguez, Michael S $88.82 XXX-XX-7577 Rodriguez, Richard $123.60 XXX-XX-5437 Rodriguez, Harold $78.44 XXX-XX-2335 Rolle, Lamont $17.48 28 Ferry Road SE, Fort Walton Beach, Florida 32548 © 2015 TSA Consulting Group, Inc. All Rights Reserved 10/22/2021 10:45:30 AM 3 of 5Page www.eparssystem.com TSA Consulting Group, Inc. Vendor Payroll Run Report XXX-XX-4096 Rouse, Franklin $69.24 XXX-XX-5272 Sabino, Deborah $91.88 XXX-XX-9826 Salvino, Marco Sr $64.96 XXX-XX-2792 Santana Torres, Julio M Jr $140.33 XXX-XX-7812 Schneider, Thomas $155.36 XXX-XX-9906 Segal, Adam $352.36 XXX-XX-9685 Sheley, Cherie $94.70 XXX-XX-0936 Sosa-Cruz, Candido $392.43 XXX-XX-7420 Spencer, Willie $97.76 XXX-XX-1345 Stafford, Alan $47.06 XXX-XX-0009 Steiner, Murray $299.04 XXX-XX-3000 Stevens, Tania A $50.00 XXX-XX-2257 Terrazas, Monica $130.42 XXX-XX-8608 Urow, Barbara $139.58 XXX-XX-3294 Vasta, Michael J $82.48 XXX-XX-3790 Walton, Eric J $251.87 XXX-XX-6299 Waren, Cassandra $174.23 XXX-XX-0534 Weekes, Kathleen A $824.24 XXX-XX-8629 West, Cokenya D $96.18 XXX-XX-3730 Westberry, Anson J $139.78 XXX-XX-2864 White, Deon T $55.90 XXX-XX-2419 White, George $83.14 XXX-XX-5133 Williams, Darius $80.64 XXX-XX-5606 Writer, Cyrus $112.48 $22,491.78Total Contributions: 28 Ferry Road SE, Fort Walton Beach, Florida 32548 © 2015 TSA Consulting Group, Inc. All Rights Reserved 10/22/2021 10:45:30 AM 4 of 5Page www.eparssystem.com TSA Consulting Group, Inc. $22,491.78Grand Total: 102Total Participants: Vendor Payroll Run Report 28 Ferry Road SE, Fort Walton Beach, Florida 32548 © 2015 TSA Consulting Group, Inc. All Rights Reserved 10/22/2021 10:45:30 AM 5 of 5Page www.eparssystem.com TSA Consulting Group, Inc.