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HomeMy WebLinkAboutInv# 2023-00000421 - VOYA RETIREMENT INSURANCE AND ANNUITY COMPANY - 06/02/2023 (2)Vendor Section - Remittance by Vendor Vendor Name Contribution VOYA 457 $26,914.09 (Total for Vendors Including Negative/Positive Remittance) Grand Total:$26,914.09*Denotes payment received as paper check Denotes fee payer† ‡Denotes fee payee 117Total 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 $114.00 XXX-XX-5220 Adelkopf, Brandon $69.22 XXX-XX-0750 Ali, Ricky $176.30 XXX-XX-2208 Alphonse, Lou $178.93 XXX-XX-7186 Anaya, Alexandra $40.00 XXX-XX-4460 Azcano, Alejandro $195.97 XXX-XX-1518 Baldie, Tommy Ricardo $108.82 XXX-XX-8271 Batista, Claudia $320.95 XXX-XX-3121 Bordy, Katia $221.01 XXX-XX-3921 Boutsis, Eve $767.35 XXX-XX-6514 Brown, Eric $919.06 XXX-XX-7370 Brown, Louis $192.40 XXX-XX-7448 Burnside, Annmaria $40.00 XXX-XX-4459 Chen, Michael Kenneth $958.42 Payroll Run Report City of Dania Beach FL Regular Payroll 06/02/2023 Payroll: Date: 10Pageof www.eparssystem.com 1P. O. Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2022 U.S. OMNI & TSACG Compliance Services 6/2/2023 10:13:27 AM US OMNI & TSACG Compliance Services Payroll Run Report City of Dania Beach FL Regular Payroll 06/02/2023 Payroll: Date: XXX-XX-8465 Chong, Johann $101.18 XXX-XX-1963 Collins, Roger James Jr.$277.83 XXX-XX-0608 Colston, Lavonne $111.95 XXX-XX-9708 Cook, Ronald $164.40 XXX-XX-2837 Crawford, Rupert $208.77 XXX-XX-3296 Cross, Jerrylyn $761.78 XXX-XX-2274 Damis, Windy $162.84 XXX-XX-8208 Davila, Edda K $163.46 XXX-XX-3103 Davis, Joyce Lynn $76.16 XXX-XX-1304 De Jesus, Gabriel $92.38 XXX-XX-2516 Dipaolo, Frank $812.09 XXX-XX-2879 Dixon, Emmanuel L $56.02 XXX-XX-7853 Dominguez, Maria M $162.56 XXX-XX-0586 Donnelly, Colin E $170.56 XXX-XX-1790 Dos Santos Patrocinio, Erick $87.44 XXX-XX-3568 Dotson, Rickey $81.66 XXX-XX-4291 Drummond, Tamara $110.00 XXX-XX-1123 Ekle, Robert $112.32 XXX-XX-1203 Francis, Dale $15.41 XXX-XX-8411 Gaines, Taneisha $160.50 XXX-XX-4142 Garcia, Ana $1,075.09 XXX-XX-1431 Gardner, Kala F $182.24 XXX-XX-6428 Gonzalez, Linda $401.52 XXX-XX-7643 Gordon, Sharina Waddell $49.76 XXX-XX-2855 Green, Carl $100.00 XXX-XX-3854 Guzman, Yeimy $289.56 XXX-XX-2570 Henley, Mokieta Lovette $89.74 XXX-XX-4925 Henrik, Alexis $42.32 XXX-XX-4479 Hirsch, Stacy $149.36 10Pageof www.eparssystem.com 2P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2022 U.S. OMNI & TSACG Compliance Services 6/2/2023 10:13:27 AM US OMNI & TSACG Compliance Services Payroll Run Report City of Dania Beach FL Regular Payroll 06/02/2023 Payroll: Date: XXX-XX-3431 Huck, Michael $189.82 XXX-XX-9001 Icenhour, Rachel $120.10 XXX-XX-5571 Ifedi, Anthony $131.46 XXX-XX-7765 Iglesias Gutierrez, Claudio $159.93 XXX-XX-7473 James, Ellis R $67.18 XXX-XX-5360 Jelaso, Megan $194.25 XXX-XX-5338 Johnson, Brandon $53.18 XXX-XX-1807 Johnson, Antoine $305.17 XXX-XX-0217 Johnson Jr, Kennith $82.62 XXX-XX-5239 Jolly, Cory $178.60 XXX-XX-4281 Joseph, Patrick $60.00 XXX-XX-7277 Kallicharan, Carl $367.87 XXX-XX-3867 Karge, Evan $52.76 XXX-XX-7765 Lajoie, Corinne A $900.00 XXX-XX-8529 Larios Ibarguen, Ibel E $114.18 XXX-XX-1474 Lavat, Leslie $81.98 XXX-XX-7387 Lawson, Rachelle $113.08 XXX-XX-9419 Lottier, Christine A $238.62 XXX-XX-7494 Martin, Ralph $170.08 XXX-XX-5174 Martinez, Gabriel $131.70 XXX-XX-9375 Mcclendon, Erin Heflin $331.73 XXX-XX-5518 Mccutcheon, Antiniquia $44.80 XXX-XX-7091 Mcdonald, Marvin $118.98 XXX-XX-9395 Mcfarlane, Darryl $276.54 XXX-XX-9491 Mclaren, Kristen Marie $148.68 XXX-XX-5509 Mcneal, Gregory $199.76 XXX-XX-0173 Mercado, Karla $179.02 XXX-XX-7836 Mierez, Ann $288.46 XXX-XX-6984 Murphy, Shawn Patrick $238.37 10Pageof www.eparssystem.com 3P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2022 U.S. OMNI & TSACG Compliance Services 6/2/2023 10:13:27 AM US OMNI & TSACG Compliance Services Payroll Run Report City of Dania Beach FL Regular Payroll 06/02/2023 Payroll: Date: XXX-XX-0506 Norena, Eleanor $450.38 XXX-XX-5735 Ortiz, Nicolas $47.37 XXX-XX-8258 Ozaydin, Dincer Akin $312.64 XXX-XX-4137 Pecoraro, Sherry $155.28 XXX-XX-8010 Peirce, Logan $214.08 XXX-XX-6494 Perry, Leonard H $194.64 XXX-XX-0189 Peterson, Terry $100.00 XXX-XX-8695 Riera, Elora $234.18 XXX-XX-3812 Rodriguez, Ninoska $173.00 XXX-XX-8493 Rodriguez, Fernando $841.18 XXX-XX-7953 Rodriguez, Michael S $167.20 XXX-XX-7577 Rodriguez, Richard $453.38 XXX-XX-5437 Rodriguez, Harold $218.39 XXX-XX-2335 Rolle, Lamont $27.82 XXX-XX-4096 Rouse, Franklin $125.48 XXX-XX-9920 Ryan, Archibald $507.95 XXX-XX-5272 Sabino, Deborah $172.24 XXX-XX-9826 Salvino, Marco Sr.$76.16 XXX-XX-6745 Sanchez, Claudia $186.38 XXX-XX-2792 Santana Torres, Julio Manuel Jr.$170.08 XXX-XX-9906 Segal, Adam $563.80 XXX-XX-9685 Sheley, Cherie $164.98 XXX-XX-4445 Singh, Maxine A $264.69 XXX-XX-1842 Singh, Kevin N $194.09 XXX-XX-0936 Sosa-Cruz, Candido $581.86 XXX-XX-0598 Spear, Mitzie P $205.78 XXX-XX-7420 Spencer, Willie $99.42 XXX-XX-0590 Spencer, Angela $138.48 XXX-XX-0009 Steiner, Murray $116.28 10Pageof www.eparssystem.com 4P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2022 U.S. OMNI & TSACG Compliance Services 6/2/2023 10:13:27 AM US OMNI & TSACG Compliance Services XXX-XX-3000 Stevens, Tania A $50.00 XXX-XX-6414 Taylor, Corry G $236.84 XXX-XX-2257 Terrazas, Monica M $198.48 XXX-XX-8608 Urow, Barbara $190.64 XXX-XX-3294 Vasta, Michael J $149.14 XXX-XX-6521 Vielot, Chloe L $118.68 XXX-XX-3790 Walton, Eric J $237.84 XXX-XX-6299 Waren, Cassandra $309.00 XXX-XX-0534 Weekes, Kathleen Anne $1,048.41 XXX-XX-8629 West, Cokenya D $101.48 XXX-XX-3730 Westberry, Anson J.$200.73 XXX-XX-2864 White, Deon T $101.10 XXX-XX-5133 Williams, Darius $177.08 XXX-XX-0742 Williams Haney, Charles $121.56 XXX-XX-5606 Writer, Cyrus $218.75 XXX-XX-9082 Zapata, Marlon $186.90 $26,914.09Total Contributions: Total Remittance:$26,914.09 Contribution Employee Section VendorSSNEmployee Name VOYA 457 $114.00Acosta, RafaelXXX-XX-8432 VOYA 457 $69.22Adelkopf, BrandonXXX-XX-5220 Payroll Run Report City of Dania Beach FL Regular Payroll 06/02/2023 Payroll: Date: 10Pageof www.eparssystem.com 5P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2022 U.S. OMNI & TSACG Compliance Services 6/2/2023 10:13:27 AM US OMNI & TSACG Compliance Services VOYA 457 $176.30Ali, RickyXXX-XX-0750 VOYA 457 $178.93Alphonse, LouXXX-XX-2208 VOYA 457 $40.00Anaya, AlexandraXXX-XX-7186 VOYA 457 $195.97Azcano, AlejandroXXX-XX-4460 VOYA 457 $108.82Baldie, Tommy RicardoXXX-XX-1518 VOYA 457 $320.95Batista, ClaudiaXXX-XX-8271 VOYA 457 $221.01Bordy, KatiaXXX-XX-3121 VOYA 457 $767.35Boutsis, EveXXX-XX-3921 VOYA 457 $919.06Brown, EricXXX-XX-6514 VOYA 457 $192.40Brown, LouisXXX-XX-7370 VOYA 457 $40.00Burnside, AnnmariaXXX-XX-7448 VOYA 457 $958.42Chen, Michael KennethXXX-XX-4459 VOYA 457 $101.18Chong, JohannXXX-XX-8465 VOYA 457 $277.83Collins, Roger James Jr.XXX-XX-1963 VOYA 457 $111.95Colston, LavonneXXX-XX-0608 VOYA 457 $164.40Cook, RonaldXXX-XX-9708 VOYA 457 $208.77Crawford, RupertXXX-XX-2837 VOYA 457 $761.78Cross, JerrylynXXX-XX-3296 VOYA 457 $162.84Damis, WindyXXX-XX-2274 VOYA 457 $163.46Davila, Edda KXXX-XX-8208 VOYA 457 $76.16Davis, Joyce LynnXXX-XX-3103 VOYA 457 $92.38De Jesus, GabrielXXX-XX-1304 VOYA 457 $812.09Dipaolo, FrankXXX-XX-2516 VOYA 457 $56.02Dixon, Emmanuel LXXX-XX-2879 VOYA 457 $162.56Dominguez, Maria MXXX-XX-7853 VOYA 457 $170.56Donnelly, Colin EXXX-XX-0586 VOYA 457 $87.44Dos Santos Patrocinio, ErickXXX-XX-1790 Payroll Run Report City of Dania Beach FL Regular Payroll 06/02/2023 Payroll: Date: 10Pageof www.eparssystem.com 6P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2022 U.S. OMNI & TSACG Compliance Services 6/2/2023 10:13:27 AM US OMNI & TSACG Compliance Services VOYA 457 $81.66Dotson, RickeyXXX-XX-3568 VOYA 457 $110.00Drummond, TamaraXXX-XX-4291 VOYA 457 $112.32Ekle, RobertXXX-XX-1123 VOYA 457 $15.41Francis, DaleXXX-XX-1203 VOYA 457 $160.50Gaines, TaneishaXXX-XX-8411 VOYA 457 $1,075.09Garcia, AnaXXX-XX-4142 VOYA 457 $182.24Gardner, Kala FXXX-XX-1431 VOYA 457 $401.52Gonzalez, LindaXXX-XX-6428 VOYA 457 $49.76Gordon, Sharina WaddellXXX-XX-7643 VOYA 457 $100.00Green, CarlXXX-XX-2855 VOYA 457 $289.56Guzman, YeimyXXX-XX-3854 VOYA 457 $89.74Henley, Mokieta LovetteXXX-XX-2570 VOYA 457 $42.32Henrik, AlexisXXX-XX-4925 VOYA 457 $149.36Hirsch, StacyXXX-XX-4479 VOYA 457 $189.82Huck, MichaelXXX-XX-3431 VOYA 457 $120.10Icenhour, RachelXXX-XX-9001 VOYA 457 $131.46Ifedi, AnthonyXXX-XX-5571 VOYA 457 $159.93Iglesias Gutierrez, ClaudioXXX-XX-7765 VOYA 457 $67.18James, Ellis RXXX-XX-7473 VOYA 457 $194.25Jelaso, MeganXXX-XX-5360 VOYA 457 $82.62Johnson Jr, KennithXXX-XX-0217 VOYA 457 $305.17Johnson, AntoineXXX-XX-1807 VOYA 457 $53.18Johnson, BrandonXXX-XX-5338 VOYA 457 $178.60Jolly, CoryXXX-XX-5239 VOYA 457 $60.00Joseph, PatrickXXX-XX-4281 VOYA 457 $367.87Kallicharan, CarlXXX-XX-7277 VOYA 457 $52.76Karge, EvanXXX-XX-3867 Payroll Run Report City of Dania Beach FL Regular Payroll 06/02/2023 Payroll: Date: 10Pageof www.eparssystem.com 7P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2022 U.S. OMNI & TSACG Compliance Services 6/2/2023 10:13:27 AM US OMNI & TSACG Compliance Services VOYA 457 $900.00Lajoie, Corinne AXXX-XX-7765 VOYA 457 $114.18Larios Ibarguen, Ibel EXXX-XX-8529 VOYA 457 $81.98Lavat, LeslieXXX-XX-1474 VOYA 457 $113.08Lawson, RachelleXXX-XX-7387 VOYA 457 $238.62Lottier, Christine AXXX-XX-9419 VOYA 457 $170.08Martin, RalphXXX-XX-7494 VOYA 457 $131.70Martinez, GabrielXXX-XX-5174 VOYA 457 $331.73Mcclendon, Erin HeflinXXX-XX-9375 VOYA 457 $44.80Mccutcheon, AntiniquiaXXX-XX-5518 VOYA 457 $118.98Mcdonald, MarvinXXX-XX-7091 VOYA 457 $276.54Mcfarlane, DarrylXXX-XX-9395 VOYA 457 $148.68Mclaren, Kristen MarieXXX-XX-9491 VOYA 457 $199.76Mcneal, GregoryXXX-XX-5509 VOYA 457 $179.02Mercado, KarlaXXX-XX-0173 VOYA 457 $288.46Mierez, AnnXXX-XX-7836 VOYA 457 $238.37Murphy, Shawn PatrickXXX-XX-6984 VOYA 457 $450.38Norena, EleanorXXX-XX-0506 VOYA 457 $47.37Ortiz, NicolasXXX-XX-5735 VOYA 457 $312.64Ozaydin, Dincer AkinXXX-XX-8258 VOYA 457 $155.28Pecoraro, SherryXXX-XX-4137 VOYA 457 $214.08Peirce, LoganXXX-XX-8010 VOYA 457 $194.64Perry, Leonard HXXX-XX-6494 VOYA 457 $100.00Peterson, TerryXXX-XX-0189 VOYA 457 $234.18Riera, EloraXXX-XX-8695 VOYA 457 $841.18Rodriguez, FernandoXXX-XX-8493 VOYA 457 $218.39Rodriguez, HaroldXXX-XX-5437 VOYA 457 $167.20Rodriguez, Michael SXXX-XX-7953 Payroll Run Report City of Dania Beach FL Regular Payroll 06/02/2023 Payroll: Date: 10Pageof www.eparssystem.com 8P. 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Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2022 U.S. OMNI & TSACG Compliance Services 6/2/2023 10:13:27 AM US OMNI & TSACG Compliance Services VOYA 457 $173.00Rodriguez, NinoskaXXX-XX-3812 VOYA 457 $453.38Rodriguez, RichardXXX-XX-7577 VOYA 457 $27.82Rolle, LamontXXX-XX-2335 VOYA 457 $125.48Rouse, FranklinXXX-XX-4096 VOYA 457 $507.95Ryan, ArchibaldXXX-XX-9920 VOYA 457 $172.24Sabino, DeborahXXX-XX-5272 VOYA 457 $76.16Salvino, Marco Sr.XXX-XX-9826 VOYA 457 $186.38Sanchez, ClaudiaXXX-XX-6745 VOYA 457 $170.08Santana Torres, Julio Manuel Jr.XXX-XX-2792 VOYA 457 $563.80Segal, AdamXXX-XX-9906 VOYA 457 $164.98Sheley, CherieXXX-XX-9685 VOYA 457 $194.09Singh, Kevin NXXX-XX-1842 VOYA 457 $264.69Singh, Maxine AXXX-XX-4445 VOYA 457 $581.86Sosa-Cruz, CandidoXXX-XX-0936 VOYA 457 $205.78Spear, Mitzie PXXX-XX-0598 VOYA 457 $138.48Spencer, AngelaXXX-XX-0590 VOYA 457 $99.42Spencer, WillieXXX-XX-7420 VOYA 457 $116.28Steiner, MurrayXXX-XX-0009 VOYA 457 $50.00Stevens, Tania AXXX-XX-3000 VOYA 457 $236.84Taylor, Corry GXXX-XX-6414 VOYA 457 $198.48Terrazas, Monica MXXX-XX-2257 VOYA 457 $190.64Urow, BarbaraXXX-XX-8608 VOYA 457 $149.14Vasta, Michael JXXX-XX-3294 VOYA 457 $118.68Vielot, Chloe LXXX-XX-6521 VOYA 457 $237.84Walton, Eric JXXX-XX-3790 VOYA 457 $309.00Waren, CassandraXXX-XX-6299 VOYA 457 $1,048.41Weekes, Kathleen AnneXXX-XX-0534 Payroll Run Report City of Dania Beach FL Regular Payroll 06/02/2023 Payroll: Date: 10Pageof www.eparssystem.com 9P. O. Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2022 U.S. OMNI & TSACG Compliance Services 6/2/2023 10:13:27 AM US OMNI & TSACG Compliance Services VOYA 457 $101.48West, Cokenya DXXX-XX-8629 VOYA 457 $200.73Westberry, Anson J.XXX-XX-3730 VOYA 457 $101.10White, Deon TXXX-XX-2864 VOYA 457 $121.56Williams Haney, CharlesXXX-XX-0742 VOYA 457 $177.08Williams, DariusXXX-XX-5133 VOYA 457 $218.75Writer, CyrusXXX-XX-5606 VOYA 457 $186.90Zapata, MarlonXXX-XX-9082 $26,914.09Total Contributions: Payroll Run Report City of Dania Beach FL Regular Payroll 06/02/2023 Payroll: Date: 10Pageof www.eparssystem.com 10P. O. Box 4037, Fort Walton Beach, Florida 32549 Copyright © 2022 U.S. OMNI & TSACG Compliance Services 6/2/2023 10:13:27 AM US OMNI & TSACG Compliance Services