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HomeMy WebLinkAboutInv# 2024-00000010 - UNITED STATES TREASURY - 01/12/2024 (2)Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department CD.ADM - Community Development/Administrative Employee 1316 - LAJOIE, CORINNE A FEDERAL TAX - Federal Tax 650.54 4,052.64 .00 .00 .00 .00 .00 MEDICARE - Medicare 87.24 6,016.61 .00 .00 87.24 6,016.61 .00 SOCIAL SEC - Social Security 373.03 6,016.61 .00 .00 373.03 6,016.61 .00 Employee 1316 - LAJOIE, CORINNE A Totals 3 $1,110.81 $16,085.86 $0.00 $0.00 $460.27 $12,033.22 $0.00 Employee 1789 - NORENA, ELEANOR FEDERAL TAX - Federal Tax 954.86 5,324.32 .00 .00 .00 .00 .00 MEDICARE - Medicare 86.67 5,977.54 .00 .00 86.67 5,977.54 .00 SOCIAL SEC - Social Security 370.61 5,977.54 .00 .00 370.61 5,977.54 .00 Employee 1789 - NORENA, ELEANOR Totals 3 $1,412.14 $17,279.40 $0.00 $0.00 $457.28 $11,955.08 $0.00 Employee 1936 - SABINO, DEBORAH FEDERAL TAX - Federal Tax 608.82 3,863.02 .00 .00 .00 .00 .00 MEDICARE - Medicare 60.26 4,156.18 .00 .00 60.26 4,156.18 .00 SOCIAL SEC - Social Security 257.68 4,156.18 .00 .00 257.68 4,156.18 .00 Employee 1936 - SABINO, DEBORAH Totals 3 $926.76 $12,175.38 $0.00 $0.00 $317.94 $8,312.36 $0.00 Primary Department CD.ADM - Community Development/Administrative Totals 9 $3,449.71 $45,540.64 $0.00 $0.00 $1,235.49 $32,300.66 $0.00 Page 1 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department CD.BD - Community Development/Building Employee 2014 - CHONG, JOHANN FEDERAL TAX - Federal Tax 215.37 1,692.16 .00 .00 .00 .00 .00 MEDICARE - Medicare 26.82 1,849.63 .00 .00 26.82 1,849.63 .00 SOCIAL SEC - Social Security 114.68 1,849.63 .00 .00 114.68 1,849.63 .00 Employee 2014 - CHONG, JOHANN Totals 3 $356.87 $5,391.42 $0.00 $0.00 $141.50 $3,699.26 $0.00 Employee 1990 - DAVILA, EDDA K FEDERAL TAX - Federal Tax 283.38 2,289.76 .00 .00 .00 .00 .00 MEDICARE - Medicare 36.67 2,528.69 .00 .00 36.67 2,528.69 .00 SOCIAL SEC - Social Security 156.78 2,528.69 .00 .00 156.78 2,528.69 .00 Employee 1990 - DAVILA, EDDA K Totals 3 $476.83 $7,347.14 $0.00 $0.00 $193.45 $5,057.38 $0.00 Employee 1767 - HUGHES, ANASTACIA RENEE FEDERAL TAX - Federal Tax 154.68 2,064.66 .00 .00 .00 .00 .00 MEDICARE - Medicare 30.95 2,134.52 .00 .00 30.95 2,134.52 .00 SOCIAL SEC - Social Security 132.34 2,134.52 .00 .00 132.34 2,134.52 .00 Employee 1767 - HUGHES, ANASTACIA RENEE Totals 3 $317.97 $6,333.70 $0.00 $0.00 $163.29 $4,269.04 $0.00 Employee 1314 - JAMES, TAMMIE D FEDERAL TAX - Federal Tax 225.76 2,656.99 .00 .00 .00 .00 .00 MEDICARE - Medicare 46.96 3,238.96 .00 .00 46.96 3,238.96 .00 SOCIAL SEC - Social Security 200.82 3,238.96 .00 .00 200.82 3,238.96 .00 Employee 1314 - JAMES, TAMMIE D Totals 3 $473.54 $9,134.91 $0.00 $0.00 $247.78 $6,477.92 $0.00 Employee 1931 - LARIOS IBARGUEN, IBEL E FEDERAL TAX - Federal Tax 365.59 2,596.90 .00 .00 .00 .00 .00 MEDICARE - Medicare 40.52 2,794.09 .00 .00 40.52 2,794.09 .00 SOCIAL SEC - Social Security 173.23 2,794.09 .00 .00 173.23 2,794.09 .00 Employee 1931 - LARIOS IBARGUEN, IBEL E Totals 3 $579.34 $8,185.08 $0.00 $0.00 $213.75 $5,588.18 $0.00 Employee 2032 - LIMA, MARILANE R FEDERAL TAX - Federal Tax 319.82 2,446.94 .00 .00 .00 .00 .00 MEDICARE - Medicare 36.59 2,523.12 .00 .00 36.59 2,523.12 .00 SOCIAL SEC - Social Security 156.43 2,523.12 .00 .00 156.43 2,523.12 .00 Employee 2032 - LIMA, MARILANE R Totals 3 $512.84 $7,493.18 $0.00 $0.00 $193.02 $5,046.24 $0.00 Employee 1938 - MIRANDA, SHANESA FEDERAL TAX - Federal Tax 279.17 3,102.09 .00 .00 .00 .00 .00 MEDICARE - Medicare 46.40 3,199.90 .00 .00 46.40 3,199.90 .00 SOCIAL SEC - Social Security 198.39 3,199.90 .00 .00 198.39 3,199.90 .00 Employee 1938 - MIRANDA, SHANESA Totals 3 $523.96 $9,501.89 $0.00 $0.00 $244.79 $6,399.80 $0.00 Employee 1143 - PETERSON, TERRY FEDERAL TAX - Federal Tax 209.65 2,379.36 .00 .00 .00 .00 .00 MEDICARE - Medicare 43.62 3,008.15 .00 .00 43.62 3,008.15 .00 SOCIAL SEC - Social Security 186.51 3,008.15 .00 .00 186.51 3,008.15 .00 Employee 1143 - PETERSON, TERRY Totals 3 $439.78 $8,395.66 $0.00 $0.00 $230.13 $6,016.30 $0.00 Page 2 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Employee 1321 - SAUNDERS, JANICE L FEDERAL TAX - Federal Tax 214.26 2,352.84 .00 .00 .00 .00 .00 MEDICARE - Medicare 41.42 2,856.76 .00 .00 41.42 2,856.76 .00 SOCIAL SEC - Social Security 177.12 2,856.76 .00 .00 177.12 2,856.76 .00 Employee 1321 - SAUNDERS, JANICE L Totals 3 $432.80 $8,066.36 $0.00 $0.00 $218.54 $5,713.52 $0.00 Primary Department CD.BD - Community Development/Building Totals 27 $4,113.93 $69,849.34 $0.00 $0.00 $1,846.25 $48,267.64 $0.00 Page 3 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department CD.CODE - Community Development/Code Compliance Employee 1809 - ALI, RICKY A FEDERAL TAX - Federal Tax 262.69 2,289.67 .00 .00 .00 .00 .00 MEDICARE - Medicare 37.10 2,558.47 .00 .00 37.10 2,558.47 .00 SOCIAL SEC - Social Security 158.63 2,558.47 .00 .00 158.63 2,558.47 .00 Employee 1809 - ALI, RICKY A Totals 3 $458.42 $7,406.61 $0.00 $0.00 $195.73 $5,116.94 $0.00 Employee 2058 - Caserta, Christina M. FEDERAL TAX - Federal Tax 392.79 2,474.90 .00 .00 .00 .00 .00 MEDICARE - Medicare 37.02 2,552.92 .00 .00 37.02 2,552.92 .00 SOCIAL SEC - Social Security 158.28 2,552.92 .00 .00 158.28 2,552.92 .00 Employee 2058 - Caserta, Christina M. Totals 3 $588.09 $7,580.74 $0.00 $0.00 $195.30 $5,105.84 $0.00 Employee 3029 - Chavarria, Alberto E FEDERAL TAX - Federal Tax 137.71 2,038.46 .00 .00 .00 .00 .00 MEDICARE - Medicare 30.56 2,107.59 .00 .00 30.56 2,107.59 .00 SOCIAL SEC - Social Security 130.67 2,107.59 .00 .00 130.67 2,107.59 .00 Employee 3029 - Chavarria, Alberto E Totals 3 $298.94 $6,253.64 $0.00 $0.00 $161.23 $4,215.18 $0.00 Employee 1641 - CROSS, JERRYLYN FEDERAL TAX - Federal Tax 122.63 1,327.08 .00 .00 .00 .00 .00 MEDICARE - Medicare 31.30 2,158.65 .00 .00 31.30 2,158.65 .00 SOCIAL SEC - Social Security 133.84 2,158.65 .00 .00 133.84 2,158.65 .00 Employee 1641 - CROSS, JERRYLYN Totals 3 $287.77 $5,644.38 $0.00 $0.00 $165.14 $4,317.30 $0.00 Employee 1806 - DAMIS, WINDY FEDERAL TAX - Federal Tax 232.17 2,150.96 .00 .00 .00 .00 .00 MEDICARE - Medicare 34.80 2,400.22 .00 .00 34.80 2,400.22 .00 SOCIAL SEC - Social Security 148.81 2,400.22 .00 .00 148.81 2,400.22 .00 Employee 1806 - DAMIS, WINDY Totals 3 $415.78 $6,951.40 $0.00 $0.00 $183.61 $4,800.44 $0.00 Employee 2023 - HIRSCH, STACY FEDERAL TAX - Federal Tax 194.33 2,187.44 .00 .00 .00 .00 .00 MEDICARE - Medicare 34.94 2,409.58 .00 .00 34.94 2,409.58 .00 SOCIAL SEC - Social Security 149.39 2,409.58 .00 .00 149.39 2,409.58 .00 Employee 2023 - HIRSCH, STACY Totals 3 $378.66 $7,006.60 $0.00 $0.00 $184.33 $4,819.16 $0.00 Employee 1820 - ICENHOUR, RACHEL FEDERAL TAX - Federal Tax 222.45 2,106.75 .00 .00 .00 .00 .00 MEDICARE - Medicare 33.61 2,317.94 .00 .00 33.61 2,317.94 .00 SOCIAL SEC - Social Security 143.71 2,317.94 .00 .00 143.71 2,317.94 .00 Employee 1820 - ICENHOUR, RACHEL Totals 3 $399.77 $6,742.63 $0.00 $0.00 $177.32 $4,635.88 $0.00 Employee 2065 - Shahryar, Michelle M FEDERAL TAX - Federal Tax 186.92 2,200.95 .00 .00 .00 .00 .00 MEDICARE - Medicare 32.95 2,272.55 .00 .00 32.95 2,272.55 .00 SOCIAL SEC - Social Security 140.90 2,272.55 .00 .00 140.90 2,272.55 .00 Employee 2065 - Shahryar, Michelle M Totals 3 $360.77 $6,746.05 $0.00 $0.00 $173.85 $4,545.10 $0.00 Page 4 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Employee 1443 - WALTON, ERIC J FEDERAL TAX - Federal Tax 333.05 3,551.06 .00 .00 .00 .00 .00 MEDICARE - Medicare 56.66 3,907.26 .00 .00 56.66 3,907.26 .00 SOCIAL SEC - Social Security 242.25 3,907.26 .00 .00 242.25 3,907.26 .00 Employee 1443 - WALTON, ERIC J Totals 3 $631.96 $11,365.58 $0.00 $0.00 $298.91 $7,814.52 $0.00 Employee 1828 - WESTBERRY, ANSON J. FEDERAL TAX - Federal Tax 207.45 2,033.84 .00 .00 .00 .00 .00 MEDICARE - Medicare 33.64 2,320.23 .00 .00 33.64 2,320.23 .00 SOCIAL SEC - Social Security 143.85 2,320.23 .00 .00 143.85 2,320.23 .00 Employee 1828 - WESTBERRY, ANSON J. Totals 3 $384.94 $6,674.30 $0.00 $0.00 $177.49 $4,640.46 $0.00 Primary Department CD.CODE - Community Development/Code Compliance Totals 30 $4,205.10 $72,371.93 $0.00 $0.00 $1,912.91 $50,010.82 $0.00 Page 5 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department CD.PL - Community Development/Planning and Zoning Employee 2039 - BATISTA, CLAUDIA FEDERAL TAX - Federal Tax 252.49 2,574.08 .00 .00 .00 .00 .00 MEDICARE - Medicare 43.49 2,999.27 .00 .00 43.49 2,999.27 .00 SOCIAL SEC - Social Security 185.95 2,999.27 .00 .00 185.95 2,999.27 .00 Employee 2039 - BATISTA, CLAUDIA Totals 3 $481.93 $8,572.62 $0.00 $0.00 $229.44 $5,998.54 $0.00 Employee 3023 - Cady, Jonathan FEDERAL TAX - Federal Tax 376.19 2,405.75 .00 .00 .00 .00 .00 MEDICARE - Medicare 35.89 2,475.09 .00 .00 35.89 2,475.09 .00 SOCIAL SEC - Social Security 153.46 2,475.09 .00 .00 153.46 2,475.09 .00 Employee 3023 - Cady, Jonathan Totals 3 $565.54 $7,355.93 $0.00 $0.00 $189.35 $4,950.18 $0.00 Employee 3024 - WEBB, SHANNAN FEDERAL TAX - Federal Tax 263.23 1,909.69 .00 .00 .00 .00 .00 MEDICARE - Medicare 28.59 1,971.76 .00 .00 28.59 1,971.76 .00 SOCIAL SEC - Social Security 122.25 1,971.76 .00 .00 122.25 1,971.76 .00 Employee 3024 - WEBB, SHANNAN Totals 3 $414.07 $5,853.21 $0.00 $0.00 $150.84 $3,943.52 $0.00 Primary Department CD.PL - Community Development/Planning and Zoning Totals 9 $1,461.54 $21,781.76 $0.00 $0.00 $569.63 $14,892.24 $0.00 Page 6 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department CLRK.ADM - City Clerk/Administrative Employee 3025 - Jennings, Demetrius Marquis FEDERAL TAX - Federal Tax 204.53 1,642.89 .00 .00 .00 .00 .00 MEDICARE - Medicare 26.55 1,831.22 .00 .00 26.55 1,831.22 .00 SOCIAL SEC - Social Security 113.54 1,831.22 .00 .00 113.54 1,831.22 .00 Employee 3025 - Jennings, Demetrius Marquis Totals 3 $344.62 $5,305.33 $0.00 $0.00 $140.09 $3,662.44 $0.00 Employee 1932 - MCCLENDON, ERIN HEFLIN FEDERAL TAX - Federal Tax 412.04 2,854.88 .00 .00 .00 .00 .00 MEDICARE - Medicare 47.84 3,299.26 .00 .00 47.84 3,299.26 .00 SOCIAL SEC - Social Security 204.55 3,299.26 .00 .00 204.55 3,299.26 .00 Employee 1932 - MCCLENDON, ERIN HEFLIN Totals 3 $664.43 $9,453.40 $0.00 $0.00 $252.39 $6,598.52 $0.00 Employee 3004 - Riera, Elora Rebecca FEDERAL TAX - Federal Tax 453.75 3,838.55 .00 .00 .00 .00 .00 MEDICARE - Medicare 60.98 4,205.36 .00 .00 60.98 4,205.36 .00 SOCIAL SEC - Social Security 260.73 4,205.36 .00 .00 260.73 4,205.36 .00 Employee 3004 - Riera, Elora Rebecca Totals 3 $775.46 $12,249.27 $0.00 $0.00 $321.71 $8,410.72 $0.00 Primary Department CLRK.ADM - City Clerk/Administrative Totals 9 $1,784.51 $27,008.00 $0.00 $0.00 $714.19 $18,671.68 $0.00 Page 7 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department CM.ADM - City Manager/Administrative Employee 1935 - GARCIA, ANA M FEDERAL TAX - Federal Tax 2,305.79 10,074.25 .00 .00 .00 .00 .00 MEDICARE - Medicare 165.28 11,398.29 .00 .00 165.28 11,398.29 .00 SOCIAL SEC - Social Security 706.69 11,398.29 .00 .00 706.69 11,398.29 .00 Employee 1935 - GARCIA, ANA M Totals 3 $3,177.76 $32,870.83 $0.00 $0.00 $871.97 $22,796.58 $0.00 Employee 1430 - LOTTIER, CHRISTINE A FEDERAL TAX - Federal Tax 232.82 2,715.78 .00 .00 .00 .00 .00 MEDICARE - Medicare 44.38 3,060.38 .00 .00 44.38 3,060.38 .00 SOCIAL SEC - Social Security 189.74 3,060.38 .00 .00 189.74 3,060.38 .00 Employee 1430 - LOTTIER, CHRISTINE A Totals 3 $466.94 $8,836.54 $0.00 $0.00 $234.12 $6,120.76 $0.00 Employee 3013 - Rodriguez, Nannette T FEDERAL TAX - Federal Tax 2,000.35 4,747.82 .00 .00 .00 .00 .00 MEDICARE - Medicare 79.08 5,453.58 .00 .00 79.08 5,453.58 .00 SOCIAL SEC - Social Security 338.12 5,453.58 .00 .00 338.12 5,453.58 .00 Employee 3013 - Rodriguez, Nannette T Totals 3 $2,417.55 $15,654.98 $0.00 $0.00 $417.20 $10,907.16 $0.00 Employee 3030 - Rodriguez, Sussette FEDERAL TAX - Federal Tax 598.78 3,333.21 .00 .00 .00 .00 .00 MEDICARE - Medicare 53.63 3,698.58 .00 .00 53.63 3,698.58 .00 SOCIAL SEC - Social Security 229.31 3,698.58 .00 .00 229.31 3,698.58 .00 Employee 3030 - Rodriguez, Sussette Totals 3 $881.72 $10,730.37 $0.00 $0.00 $282.94 $7,397.16 $0.00 Employee 1939 - SOSA-CRUZ, CANDIDO FEDERAL TAX - Federal Tax 1,058.37 7,167.43 .00 .00 .00 .00 .00 MEDICARE - Medicare 116.11 8,007.82 .00 .00 116.11 8,007.82 .00 SOCIAL SEC - Social Security 496.48 8,007.82 .00 .00 496.48 8,007.82 .00 Employee 1939 - SOSA-CRUZ, CANDIDO Totals 3 $1,670.96 $23,183.07 $0.00 $0.00 $612.59 $16,015.64 $0.00 Primary Department CM.ADM - City Manager/Administrative Totals 15 $8,614.93 $91,275.79 $0.00 $0.00 $2,418.82 $63,237.30 $0.00 Page 8 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department COMM.ADM - Commission/Administrative Employee 1977 - DAVIS, JOYCE LYNN FEDERAL TAX - Federal Tax 296.37 2,060.35 .00 .00 .00 .00 .00 MEDICARE - Medicare 31.84 2,195.81 .00 .00 31.84 2,195.81 .00 SOCIAL SEC - Social Security 136.14 2,195.81 .00 .00 136.14 2,195.81 .00 Employee 1977 - DAVIS, JOYCE LYNN Totals 3 $464.35 $6,451.97 $0.00 $0.00 $167.98 $4,391.62 $0.00 Employee 1885 - JAMES, TAMARA FEDERAL TAX - Federal Tax 205.06 2,013.95 .00 .00 .00 .00 .00 MEDICARE - Medicare 30.00 2,068.93 .00 .00 30.00 2,068.93 .00 SOCIAL SEC - Social Security 128.27 2,068.93 .00 .00 128.27 2,068.93 .00 Employee 1885 - JAMES, TAMARA Totals 3 $363.33 $6,151.81 $0.00 $0.00 $158.27 $4,137.86 $0.00 Employee 1924 - LEWELLEN, LORI B FEDERAL TAX - Federal Tax 151.52 2,038.29 .00 .00 .00 .00 .00 MEDICARE - Medicare 30.35 2,093.27 .00 .00 30.35 2,093.27 .00 SOCIAL SEC - Social Security 129.78 2,093.27 .00 .00 129.78 2,093.27 .00 Employee 1924 - LEWELLEN, LORI B Totals 3 $311.65 $6,224.83 $0.00 $0.00 $160.13 $4,186.54 $0.00 Employee 2070 - Ryan, Archibald J IV FEDERAL TAX - Federal Tax 193.79 1,594.05 .00 .00 .00 .00 .00 MEDICARE - Medicare 31.74 2,189.03 .00 .00 31.74 2,189.03 .00 SOCIAL SEC - Social Security 135.72 2,189.03 .00 .00 135.72 2,189.03 .00 Employee 2070 - Ryan, Archibald J IV Totals 3 $361.25 $5,972.11 $0.00 $0.00 $167.46 $4,378.06 $0.00 Employee 1826 - SALVINO, MARCO SR FEDERAL TAX - Federal Tax 175.80 2,100.91 .00 .00 .00 .00 .00 MEDICARE - Medicare 32.43 2,236.37 .00 .00 32.43 2,236.37 .00 SOCIAL SEC - Social Security 138.65 2,236.37 .00 .00 138.65 2,236.37 .00 Employee 1826 - SALVINO, MARCO SR Totals 3 $346.88 $6,573.65 $0.00 $0.00 $171.08 $4,472.74 $0.00 Employee 2006 - SINGH, MAXINE A FEDERAL TAX - Federal Tax 489.15 2,876.42 .00 .00 .00 .00 .00 MEDICARE - Medicare 46.99 3,241.01 .00 .00 46.99 3,241.01 .00 SOCIAL SEC - Social Security 200.94 3,241.01 .00 .00 200.94 3,241.01 .00 Employee 2006 - SINGH, MAXINE A Totals 3 $737.08 $9,358.44 $0.00 $0.00 $247.93 $6,482.02 $0.00 Primary Department COMM.ADM - Commission/Administrative Totals 18 $2,584.54 $40,732.81 $0.00 $0.00 $1,072.85 $28,048.84 $0.00 Page 9 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department CRA.ADM - Community Redevelopment Agency/Administrative Employee 2001 - BACAROSSI, BIANCAMARIA FEDERAL TAX - Federal Tax 118.02 1,249.64 .00 .00 .00 .00 .00 MEDICARE - Medicare 18.68 1,288.29 .00 .00 18.68 1,288.29 .00 Employee 2001 - BACAROSSI, BIANCAMARIA Totals 2 $136.70 $2,537.93 $0.00 $0.00 $18.68 $1,288.29 $0.00 Employee 1975 - CHEN, MICHAEL KENNETH FEDERAL TAX - Federal Tax 820.11 6,047.51 .00 .00 .00 .00 .00 MEDICARE - Medicare 107.69 7,426.71 .00 .00 107.69 7,426.71 .00 SOCIAL SEC - Social Security 460.46 7,426.71 .00 .00 460.46 7,426.71 .00 Employee 1975 - CHEN, MICHAEL KENNETH Totals 3 $1,388.26 $20,900.93 $0.00 $0.00 $568.15 $14,853.42 $0.00 Primary Department CRA.ADM - Community Redevelopment Agency/Administrative Totals 5 $1,524.96 $23,438.86 $0.00 $0.00 $586.83 $16,141.71 $0.00 Page 10 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department CTYA.ADM - City Attorney/Administrative Employee 1795 - ADAMS, LORI FEDERAL TAX - Federal Tax 597.94 3,813.56 .00 .00 .00 .00 .00 MEDICARE - Medicare 57.00 3,930.79 .00 .00 57.00 3,930.79 .00 SOCIAL SEC - Social Security 243.71 3,930.79 .00 .00 243.71 3,930.79 .00 Employee 1795 - ADAMS, LORI Totals 3 $898.65 $11,675.14 $0.00 $0.00 $300.71 $7,861.58 $0.00 Employee 1963 - BOUTSIS, EVE FEDERAL TAX - Federal Tax 2,401.18 8,769.07 .00 .00 .00 .00 .00 MEDICARE - Medicare 140.47 9,687.90 .00 .00 140.47 9,687.90 .00 SOCIAL SEC - Social Security 600.65 9,687.90 .00 .00 600.65 9,687.90 .00 Employee 1963 - BOUTSIS, EVE Totals 3 $3,142.30 $28,144.87 $0.00 $0.00 $741.12 $19,375.80 $0.00 Primary Department CTYA.ADM - City Attorney/Administrative Totals 6 $4,040.95 $39,820.01 $0.00 $0.00 $1,041.83 $27,237.38 $0.00 Page 11 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department FC.BM - Facilities Maintenance /Building Maintenance Employee 2028 - IGLESIAS GUTIERREZ, CLAUDIO FEDERAL TAX - Federal Tax 193.92 2,233.60 .00 .00 .00 .00 .00 MEDICARE - Medicare 36.22 2,498.14 .00 .00 36.22 2,498.14 .00 SOCIAL SEC - Social Security 154.88 2,498.14 .00 .00 154.88 2,498.14 .00 Employee 2028 - IGLESIAS GUTIERREZ, CLAUDIO Totals 3 $385.02 $7,229.88 $0.00 $0.00 $191.10 $4,996.28 $0.00 Employee 1847 - PEIRCE, LOGAN FEDERAL TAX - Federal Tax 444.97 3,118.24 .00 .00 .00 .00 .00 MEDICARE - Medicare 49.65 3,423.84 .00 .00 49.65 3,423.84 .00 SOCIAL SEC - Social Security 212.28 3,423.84 .00 .00 212.28 3,423.84 .00 Employee 1847 - PEIRCE, LOGAN Totals 3 $706.90 $9,965.92 $0.00 $0.00 $261.93 $6,847.68 $0.00 Employee 3011 - Penate Roque, Delmis FEDERAL TAX - Federal Tax 236.33 2,137.07 .00 .00 .00 .00 .00 MEDICARE - Medicare 34.06 2,349.10 .00 .00 34.06 2,349.10 .00 SOCIAL SEC - Social Security 145.64 2,349.10 .00 .00 145.64 2,349.10 .00 Employee 3011 - Penate Roque, Delmis Totals 3 $416.03 $6,835.27 $0.00 $0.00 $179.70 $4,698.20 $0.00 Employee 3042 - PETRISOR, VALENTIN FEDERAL TAX - Federal Tax .00 838.08 .00 .00 .00 .00 .00 MEDICARE - Medicare 12.53 864.00 .00 .00 12.53 864.00 .00 SOCIAL SEC - Social Security 53.57 864.00 .00 .00 53.57 864.00 .00 Employee 3042 - PETRISOR, VALENTIN Totals 3 $66.10 $2,566.08 $0.00 $0.00 $66.10 $1,728.00 $0.00 Primary Department FC.BM - Facilities Maintenance /Building Maintenance Totals 12 $1,574.05 $26,597.15 $0.00 $0.00 $698.83 $18,270.16 $0.00 Page 12 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department FIN.ADM - Finance/Administrative Employee 1425 - DIPAOLO, FRANK L FEDERAL TAX - Federal Tax 2,241.79 11,410.24 .00 .00 .00 .00 .00 MEDICARE - Medicare 183.72 12,670.52 .00 .00 183.72 12,670.52 .00 SOCIAL SEC - Social Security 785.57 12,670.52 .00 .00 785.57 12,670.52 .00 Employee 1425 - DIPAOLO, FRANK L Totals 3 $3,211.08 $36,751.28 $0.00 $0.00 $969.29 $25,341.04 $0.00 Employee 1756 - GUZMAN, YEIMY FEDERAL TAX - Federal Tax 741.08 4,764.34 .00 .00 .00 .00 .00 MEDICARE - Medicare 76.08 5,246.94 .00 .00 76.08 5,246.94 .00 SOCIAL SEC - Social Security 325.31 5,246.94 .00 .00 325.31 5,246.94 .00 Employee 1756 - GUZMAN, YEIMY Totals 3 $1,142.47 $15,258.22 $0.00 $0.00 $401.39 $10,493.88 $0.00 Employee 1755 - JELASO, MEGAN FEDERAL TAX - Federal Tax 212.84 2,549.27 .00 .00 .00 .00 .00 MEDICARE - Medicare 41.26 2,845.52 .00 .00 41.26 2,845.52 .00 SOCIAL SEC - Social Security 176.42 2,845.52 .00 .00 176.42 2,845.52 .00 Employee 1755 - JELASO, MEGAN Totals 3 $430.52 $8,240.31 $0.00 $0.00 $217.68 $5,691.04 $0.00 Employee 3018 - Lalla, Matthew FEDERAL TAX - Federal Tax 454.67 3,580.48 .00 .00 .00 .00 .00 MEDICARE - Medicare 57.03 3,933.27 .00 .00 57.03 3,933.27 .00 SOCIAL SEC - Social Security 243.86 3,933.27 .00 .00 243.86 3,933.27 .00 Employee 3018 - Lalla, Matthew Totals 3 $755.56 $11,447.02 $0.00 $0.00 $300.89 $7,866.54 $0.00 Employee 3037 - Laughton, Keisha Gaye FEDERAL TAX - Federal Tax 352.74 3,029.78 .00 .00 .00 .00 .00 MEDICARE - Medicare 45.23 3,119.49 .00 .00 45.23 3,119.49 .00 SOCIAL SEC - Social Security 193.41 3,119.49 .00 .00 193.41 3,119.49 .00 Employee 3037 - Laughton, Keisha Gaye Totals 3 $591.38 $9,268.76 $0.00 $0.00 $238.64 $6,238.98 $0.00 Employee 1964 - RAMOS, SASHA FEDERAL TAX - Federal Tax 541.40 3,094.11 .00 .00 .00 .00 .00 MEDICARE - Medicare 46.18 3,184.51 .00 .00 46.18 3,184.51 .00 SOCIAL SEC - Social Security 197.44 3,184.51 .00 .00 197.44 3,184.51 .00 Employee 1964 - RAMOS, SASHA Totals 3 $785.02 $9,463.13 $0.00 $0.00 $243.62 $6,369.02 $0.00 Employee 1829 - SEGAL, ADAM FEDERAL TAX - Federal Tax 868.91 4,966.21 .00 .00 .00 .00 .00 MEDICARE - Medicare 84.33 5,816.11 .00 .00 84.33 5,816.11 .00 SOCIAL SEC - Social Security 360.60 5,816.11 .00 .00 360.60 5,816.11 .00 Employee 1829 - SEGAL, ADAM Totals 3 $1,313.84 $16,598.43 $0.00 $0.00 $444.93 $11,632.22 $0.00 Employee 3002 - Spencer, Angela FEDERAL TAX - Federal Tax 571.07 3,009.41 .00 .00 .00 .00 .00 MEDICARE - Medicare 47.92 3,304.92 .00 .00 47.92 3,304.92 .00 SOCIAL SEC - Social Security 204.91 3,304.92 .00 .00 204.91 3,304.92 .00 Employee 3002 - Spencer, Angela Totals 3 $823.90 $9,619.25 $0.00 $0.00 $252.83 $6,609.84 $0.00 Page 13 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Employee 1343 - STEVENS, TANIA A FEDERAL TAX - Federal Tax 477.07 3,264.14 .00 .00 .00 .00 .00 MEDICARE - Medicare 58.71 4,048.88 .00 .00 58.71 4,048.88 .00 SOCIAL SEC - Social Security 251.03 4,048.88 .00 .00 251.03 4,048.88 .00 Employee 1343 - STEVENS, TANIA A Totals 3 $786.81 $11,361.90 $0.00 $0.00 $309.74 $8,097.76 $0.00 Primary Department FIN.ADM - Finance/Administrative Totals 27 $9,840.58 $128,008.30 $0.00 $0.00 $3,379.01 $88,340.32 $0.00 Page 14 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department FIN.UT - Finance/Utilities Employee 1878 - DEMASSIS, TAMARA FEDERAL TAX - Federal Tax 167.20 1,698.45 .00 .00 .00 .00 .00 MEDICARE - Medicare 27.18 1,874.32 .00 .00 27.18 1,874.32 .00 SOCIAL SEC - Social Security 116.21 1,874.32 .00 .00 116.21 1,874.32 .00 Employee 1878 - DEMASSIS, TAMARA Totals 3 $310.59 $5,447.09 $0.00 $0.00 $143.39 $3,748.64 $0.00 Employee 1852 - ETIENNE, BIANCA FEDERAL TAX - Federal Tax 182.21 1,891.09 .00 .00 .00 .00 .00 MEDICARE - Medicare 29.98 2,067.84 .00 .00 29.98 2,067.84 .00 SOCIAL SEC - Social Security 128.21 2,067.84 .00 .00 128.21 2,067.84 .00 Employee 1852 - ETIENNE, BIANCA Totals 3 $340.40 $6,026.77 $0.00 $0.00 $158.19 $4,135.68 $0.00 Employee 1890 - JOLLY, CORY FEDERAL TAX - Federal Tax 202.92 2,645.33 .00 .00 .00 .00 .00 MEDICARE - Medicare 42.32 2,918.35 .00 .00 42.32 2,918.35 .00 SOCIAL SEC - Social Security 180.94 2,918.35 .00 .00 180.94 2,918.35 .00 Employee 1890 - JOLLY, CORY Totals 3 $426.18 $8,482.03 $0.00 $0.00 $223.26 $5,836.70 $0.00 Employee 947 - MCHELLON, DONIAL FEDERAL TAX - Federal Tax 227.67 2,463.61 .00 .00 .00 .00 .00 MEDICARE - Medicare 43.68 3,012.66 .00 .00 43.68 3,012.66 .00 SOCIAL SEC - Social Security 186.78 3,012.66 .00 .00 186.78 3,012.66 .00 Employee 947 - MCHELLON, DONIAL Totals 3 $458.13 $8,488.93 $0.00 $0.00 $230.46 $6,025.32 $0.00 Employee 1797 - PECORARO, SHERRY FEDERAL TAX - Federal Tax 226.07 2,186.48 .00 .00 .00 .00 .00 MEDICARE - Medicare 35.24 2,430.49 .00 .00 35.24 2,430.49 .00 SOCIAL SEC - Social Security 150.69 2,430.49 .00 .00 150.69 2,430.49 .00 Employee 1797 - PECORARO, SHERRY Totals 3 $412.00 $7,047.46 $0.00 $0.00 $185.93 $4,860.98 $0.00 Employee 2074 - Roberson, Cedric FEDERAL TAX - Federal Tax 149.91 1,744.28 .00 .00 .00 .00 .00 MEDICARE - Medicare 26.00 1,793.07 .00 .00 26.00 1,793.07 .00 SOCIAL SEC - Social Security 111.17 1,793.07 .00 .00 111.17 1,793.07 .00 Employee 2074 - Roberson, Cedric Totals 3 $287.08 $5,330.42 $0.00 $0.00 $137.17 $3,586.14 $0.00 Employee 1879 - SHELEY, CHERIE FEDERAL TAX - Federal Tax 160.24 1,640.42 .00 .00 .00 .00 .00 MEDICARE - Medicare 28.33 1,953.51 .00 .00 28.33 1,953.51 .00 SOCIAL SEC - Social Security 121.12 1,953.51 .00 .00 121.12 1,953.51 .00 Employee 1879 - SHELEY, CHERIE Totals 3 $309.69 $5,547.44 $0.00 $0.00 $149.45 $3,907.02 $0.00 Primary Department FIN.UT - Finance/Utilities Totals 21 $2,544.07 $46,370.14 $0.00 $0.00 $1,227.85 $32,100.48 $0.00 Page 15 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department HR.ADM - Human Resources/Administrative Employee 1961 - GONZALEZ, LINDA FEDERAL TAX - Federal Tax 1,692.13 6,743.22 .00 .00 .00 .00 .00 MEDICARE - Medicare 106.90 7,372.57 .00 .00 106.90 7,372.57 .00 SOCIAL SEC - Social Security 457.10 7,372.57 .00 .00 457.10 7,372.57 .00 Employee 1961 - GONZALEZ, LINDA Totals 3 $2,256.13 $21,488.36 $0.00 $0.00 $564.00 $14,745.14 $0.00 Employee 2064 - Mierez, Ann FEDERAL TAX - Federal Tax 1,022.30 4,816.40 .00 .00 .00 .00 .00 MEDICARE - Medicare 76.55 5,279.39 .00 .00 76.55 5,279.39 .00 SOCIAL SEC - Social Security 327.32 5,279.39 .00 .00 327.32 5,279.39 .00 Employee 2064 - Mierez, Ann Totals 3 $1,426.17 $15,375.18 $0.00 $0.00 $403.87 $10,558.78 $0.00 Employee 2073 - Rodriguez, Ninoska A FEDERAL TAX - Federal Tax 164.84 2,874.99 .00 .00 .00 .00 .00 MEDICARE - Medicare 45.62 3,145.94 .00 .00 45.62 3,145.94 .00 SOCIAL SEC - Social Security 195.05 3,145.94 .00 .00 195.05 3,145.94 .00 Employee 2073 - Rodriguez, Ninoska A Totals 3 $405.51 $9,166.87 $0.00 $0.00 $240.67 $6,291.88 $0.00 Employee 2015 - SANCHEZ, CLAUDIA FEDERAL TAX - Federal Tax 615.12 3,401.28 .00 .00 .00 .00 .00 MEDICARE - Medicare 53.97 3,721.83 .00 .00 53.97 3,721.83 .00 SOCIAL SEC - Social Security 230.75 3,721.83 .00 .00 230.75 3,721.83 .00 Employee 2015 - SANCHEZ, CLAUDIA Totals 3 $899.84 $10,844.94 $0.00 $0.00 $284.72 $7,443.66 $0.00 Employee 2031 - SPEAR, MITZIE P FEDERAL TAX - Federal Tax 291.01 2,749.18 .00 .00 .00 .00 .00 MEDICARE - Medicare 44.41 3,063.03 .00 .00 44.41 3,063.03 .00 SOCIAL SEC - Social Security 189.91 3,063.03 .00 .00 189.91 3,063.03 .00 Employee 2031 - SPEAR, MITZIE P Totals 3 $525.33 $8,875.24 $0.00 $0.00 $234.32 $6,126.06 $0.00 Primary Department HR.ADM - Human Resources/Administrative Totals 15 $5,512.98 $65,750.59 $0.00 $0.00 $1,727.58 $45,165.52 $0.00 Page 16 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department IS.ADM - Information Systems/Administrative Employee 1973 - MARTIN, RALPH FEDERAL TAX - Federal Tax 239.34 2,514.29 .00 .00 .00 .00 .00 MEDICARE - Medicare 40.22 2,774.07 .00 .00 40.22 2,774.07 .00 SOCIAL SEC - Social Security 171.99 2,774.07 .00 .00 171.99 2,774.07 .00 Employee 1973 - MARTIN, RALPH Totals 3 $451.55 $8,062.43 $0.00 $0.00 $212.21 $5,548.14 $0.00 Employee 2027 - MCFARLANE, DARRYL FEDERAL TAX - Federal Tax 692.51 4,562.00 .00 .00 .00 .00 .00 MEDICARE - Medicare 72.57 5,005.15 .00 .00 72.57 5,005.15 .00 SOCIAL SEC - Social Security 310.32 5,005.15 .00 .00 310.32 5,005.15 .00 Employee 2027 - MCFARLANE, DARRYL Totals 3 $1,075.40 $14,572.30 $0.00 $0.00 $382.89 $10,010.30 $0.00 Employee 1822 - TERRAZAS, MONICA M FEDERAL TAX - Federal Tax 435.86 3,076.79 .00 .00 .00 .00 .00 MEDICARE - Medicare 49.25 3,396.46 .00 .00 49.25 3,396.46 .00 SOCIAL SEC - Social Security 210.58 3,396.46 .00 .00 210.58 3,396.46 .00 Employee 1822 - TERRAZAS, MONICA M Totals 3 $695.69 $9,869.71 $0.00 $0.00 $259.83 $6,792.92 $0.00 Employee 3036 - Whitson, Adam FEDERAL TAX - Federal Tax 487.94 2,871.38 .00 .00 .00 .00 .00 MEDICARE - Medicare 45.82 3,159.79 .00 .00 45.82 3,159.79 .00 SOCIAL SEC - Social Security 195.91 3,159.79 .00 .00 195.91 3,159.79 .00 Employee 3036 - Whitson, Adam Totals 3 $729.67 $9,190.96 $0.00 $0.00 $241.73 $6,319.58 $0.00 Primary Department IS.ADM - Information Systems/Administrative Totals 12 $2,952.31 $41,695.40 $0.00 $0.00 $1,096.66 $28,670.94 $0.00 Page 17 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department PKG.OPS - Parking/Operations Employee 1894 - DOTSON, RICKEY FEDERAL TAX - Federal Tax 199.82 2,596.91 .00 .00 .00 .00 .00 MEDICARE - Medicare 40.33 2,781.66 .00 .00 40.33 2,781.66 .00 SOCIAL SEC - Social Security 172.46 2,781.66 .00 .00 172.46 2,781.66 .00 Employee 1894 - DOTSON, RICKEY Totals 3 $412.61 $8,160.23 $0.00 $0.00 $212.79 $5,563.32 $0.00 Employee 1945 - GORDON, SHARINA WADDELL FEDERAL TAX - Federal Tax 337.35 2,243.89 .00 .00 .00 .00 .00 MEDICARE - Medicare 34.86 2,403.94 .00 .00 34.86 2,403.94 .00 SOCIAL SEC - Social Security 149.04 2,403.94 .00 .00 149.04 2,403.94 .00 Employee 1945 - GORDON, SHARINA WADDELL Totals 3 $521.25 $7,051.77 $0.00 $0.00 $183.90 $4,807.88 $0.00 Employee 3038 - Pierre, Pelege R FEDERAL TAX - Federal Tax 331.60 2,933.69 .00 .00 .00 .00 .00 MEDICARE - Medicare 43.85 3,024.42 .00 .00 43.85 3,024.42 .00 SOCIAL SEC - Social Security 187.51 3,024.42 .00 .00 187.51 3,024.42 .00 Employee 3038 - Pierre, Pelege R Totals 3 $562.96 $8,982.53 $0.00 $0.00 $231.36 $6,048.84 $0.00 Employee 2063 - Thompson, George FEDERAL TAX - Federal Tax 158.38 2,071.24 .00 .00 .00 .00 .00 MEDICARE - Medicare 33.09 2,281.87 .00 .00 33.09 2,281.87 .00 Employee 2063 - Thompson, George Totals 2 $191.47 $4,353.11 $0.00 $0.00 $33.09 $2,281.87 $0.00 Employee 1754 - UROW, BARBARA FEDERAL TAX - Federal Tax 572.55 3,371.90 .00 .00 .00 .00 .00 MEDICARE - Medicare 56.84 3,920.24 .00 .00 56.84 3,920.24 .00 SOCIAL SEC - Social Security 243.05 3,920.24 .00 .00 243.05 3,920.24 .00 Employee 1754 - UROW, BARBARA Totals 3 $872.44 $11,212.38 $0.00 $0.00 $299.89 $7,840.48 $0.00 Primary Department PKG.OPS - Parking/Operations Totals 14 $2,560.73 $39,760.02 $0.00 $0.00 $961.03 $26,542.39 $0.00 Page 18 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department PS.ADM - Public Services/Administrative Employee 1989 - DOMINGUEZ, MARIA M FEDERAL TAX - Federal Tax 406.97 2,533.97 .00 .00 .00 .00 .00 MEDICARE - Medicare 40.52 2,794.21 .00 .00 40.52 2,794.21 .00 SOCIAL SEC - Social Security 173.24 2,794.21 .00 .00 173.24 2,794.21 .00 Employee 1989 - DOMINGUEZ, MARIA M Totals 3 $620.73 $8,122.39 $0.00 $0.00 $213.76 $5,588.42 $0.00 Employee 1446 - DONNELLY, COLIN E FEDERAL TAX - Federal Tax 790.48 4,639.41 .00 .00 .00 .00 .00 MEDICARE - Medicare 72.11 4,973.36 .00 .00 72.11 4,973.36 .00 SOCIAL SEC - Social Security 308.35 4,973.36 .00 .00 308.35 4,973.36 .00 Employee 1446 - DONNELLY, COLIN E Totals 3 $1,170.94 $14,586.13 $0.00 $0.00 $380.46 $9,946.72 $0.00 Employee 3009 - Green, Carl FEDERAL TAX - Federal Tax .00 1,399.41 .00 .00 .00 .00 .00 MEDICARE - Medicare 22.39 1,544.24 .00 .00 22.39 1,544.24 .00 Employee 3009 - Green, Carl Totals 2 $22.39 $2,943.65 $0.00 $0.00 $22.39 $1,544.24 $0.00 Employee 1661 - JOHNSON, ANTOINE FEDERAL TAX - Federal Tax 501.28 3,374.19 .00 .00 .00 .00 .00 MEDICARE - Medicare 55.07 3,798.07 .00 .00 55.07 3,798.07 .00 SOCIAL SEC - Social Security 235.48 3,798.07 .00 .00 235.48 3,798.07 .00 Employee 1661 - JOHNSON, ANTOINE Totals 3 $791.83 $10,970.33 $0.00 $0.00 $290.55 $7,596.14 $0.00 Employee 1732 - LAWSON, RACHELLE FEDERAL TAX - Federal Tax 109.09 1,684.73 .00 .00 .00 .00 .00 MEDICARE - Medicare 27.05 1,865.55 .00 .00 27.05 1,865.55 .00 SOCIAL SEC - Social Security 115.66 1,865.55 .00 .00 115.66 1,865.55 .00 Employee 1732 - LAWSON, RACHELLE Totals 3 $251.80 $5,415.83 $0.00 $0.00 $142.71 $3,731.10 $0.00 Employee 1970 - OZAYDIN, DINCER AKIN FEDERAL TAX - Federal Tax 1,034.99 5,153.99 .00 .00 .00 .00 .00 MEDICARE - Medicare 81.93 5,650.15 .00 .00 81.93 5,650.15 .00 SOCIAL SEC - Social Security 350.31 5,650.15 .00 .00 350.31 5,650.15 .00 Employee 1970 - OZAYDIN, DINCER AKIN Totals 3 $1,467.23 $16,454.29 $0.00 $0.00 $432.24 $11,300.30 $0.00 Employee 2019 - QUINTERO, JOHN FEDERAL TAX - Federal Tax 595.22 3,318.36 .00 .00 .00 .00 .00 MEDICARE - Medicare 49.63 3,422.84 .00 .00 49.63 3,422.84 .00 SOCIAL SEC - Social Security 212.22 3,422.84 .00 .00 212.22 3,422.84 .00 Employee 2019 - QUINTERO, JOHN Totals 3 $857.07 $10,164.04 $0.00 $0.00 $261.85 $6,845.68 $0.00 Employee 1943 - RODRIGUEZ, FERNANDO FEDERAL TAX - Federal Tax 1,109.97 5,970.62 .00 .00 .00 .00 .00 MEDICARE - Medicare 102.11 7,041.78 .00 .00 102.11 7,041.78 .00 SOCIAL SEC - Social Security 436.59 7,041.78 .00 .00 436.59 7,041.78 .00 Employee 1943 - RODRIGUEZ, FERNANDO Totals 3 $1,648.67 $20,054.18 $0.00 $0.00 $538.70 $14,083.56 $0.00 Employee 3032 - Schutten, Sean Page 19 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross FEDERAL TAX - Federal Tax 586.30 3,281.18 .00 .00 .00 .00 .00 MEDICARE - Medicare 53.73 3,705.74 .00 .00 53.73 3,705.74 .00 SOCIAL SEC - Social Security 229.76 3,705.74 .00 .00 229.76 3,705.74 .00 Employee 3032 - Schutten, Sean Totals 3 $869.79 $10,692.66 $0.00 $0.00 $283.49 $7,411.48 $0.00 Employee 2007 - Vielot, Chloe L FEDERAL TAX - Federal Tax 275.25 1,964.32 .00 .00 .00 .00 .00 MEDICARE - Medicare 31.15 2,148.07 .00 .00 31.15 2,148.07 .00 SOCIAL SEC - Social Security 133.18 2,148.07 .00 .00 133.18 2,148.07 .00 Employee 2007 - Vielot, Chloe L Totals 3 $439.58 $6,260.46 $0.00 $0.00 $164.33 $4,296.14 $0.00 Primary Department PS.ADM - Public Services/Administrative Totals 29 $8,140.03 $105,663.96 $0.00 $0.00 $2,730.48 $72,343.78 $0.00 Page 20 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department PS.FLT - Public Services/Fleet Maintenance Employee 2066 - Edge, Charles Jeffery FEDERAL TAX - Federal Tax 303.45 2,092.53 .00 .00 .00 .00 .00 MEDICARE - Medicare 31.31 2,159.20 .00 .00 31.31 2,159.20 .00 SOCIAL SEC - Social Security 133.87 2,159.20 .00 .00 133.87 2,159.20 .00 Employee 2066 - Edge, Charles Jeffery Totals 3 $468.63 $6,410.93 $0.00 $0.00 $165.18 $4,318.40 $0.00 Employee 1776 - LOBO, YAMIL FEDERAL TAX - Federal Tax 441.37 3,432.64 .00 .00 .00 .00 .00 MEDICARE - Medicare 51.39 3,544.30 .00 .00 51.39 3,544.30 .00 SOCIAL SEC - Social Security 219.75 3,544.30 .00 .00 219.75 3,544.30 .00 Employee 1776 - LOBO, YAMIL Totals 3 $712.51 $10,521.24 $0.00 $0.00 $271.14 $7,088.60 $0.00 Primary Department PS.FLT - Public Services/Fleet Maintenance Totals 6 $1,181.14 $16,932.17 $0.00 $0.00 $436.32 $11,407.00 $0.00 Page 21 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department PS.PKL - Public Services/Parks and Landscaping Employee 1325 - CANGIALOSI, JOSEPH S FEDERAL TAX - Federal Tax 254.92 1,871.93 .00 .00 .00 .00 .00 MEDICARE - Medicare 28.04 1,933.62 .00 .00 28.04 1,933.62 .00 SOCIAL SEC - Social Security 119.88 1,933.62 .00 .00 119.88 1,933.62 .00 Employee 1325 - CANGIALOSI, JOSEPH S Totals 3 $402.84 $5,739.17 $0.00 $0.00 $147.92 $3,867.24 $0.00 Employee 1978 - COLLINS, ROGER JAMES JR FEDERAL TAX - Federal Tax 158.54 1,297.46 .00 .00 .00 .00 .00 MEDICARE - Medicare 23.84 1,644.24 .00 .00 23.84 1,644.24 .00 SOCIAL SEC - Social Security 101.94 1,644.24 .00 .00 101.94 1,644.24 .00 Employee 1978 - COLLINS, ROGER JAMES JR Totals 3 $284.32 $4,585.94 $0.00 $0.00 $125.78 $3,288.48 $0.00 Employee 1202 - GRANT, MITCHELL V FEDERAL TAX - Federal Tax 223.92 2,641.62 .00 .00 .00 .00 .00 MEDICARE - Medicare 46.48 3,205.25 .00 .00 46.48 3,205.25 .00 SOCIAL SEC - Social Security 198.73 3,205.25 .00 .00 198.73 3,205.25 .00 Employee 1202 - GRANT, MITCHELL V Totals 3 $469.13 $9,052.12 $0.00 $0.00 $245.21 $6,410.50 $0.00 Employee 1910 - JACKSON, JOHNATHAN FEDERAL TAX - Federal Tax 152.99 1,580.04 .00 .00 .00 .00 .00 MEDICARE - Medicare 23.65 1,630.86 .00 .00 23.65 1,630.86 .00 SOCIAL SEC - Social Security 101.11 1,630.86 .00 .00 101.11 1,630.86 .00 Employee 1910 - JACKSON, JOHNATHAN Totals 3 $277.75 $4,841.76 $0.00 $0.00 $124.76 $3,261.72 $0.00 Employee 1949 - JAMES, ELLIS R FEDERAL TAX - Federal Tax 137.46 1,921.12 .00 .00 .00 .00 .00 MEDICARE - Medicare 29.69 2,047.82 .00 .00 29.69 2,047.82 .00 SOCIAL SEC - Social Security 126.96 2,047.82 .00 .00 126.96 2,047.82 .00 Employee 1949 - JAMES, ELLIS R Totals 3 $294.11 $6,016.76 $0.00 $0.00 $156.65 $4,095.64 $0.00 Employee 1948 - JOHNSON, BRANDON FEDERAL TAX - Federal Tax 136.24 1,440.48 .00 .00 .00 .00 .00 MEDICARE - Medicare 22.41 1,545.46 .00 .00 22.41 1,545.46 .00 SOCIAL SEC - Social Security 95.82 1,545.46 .00 .00 95.82 1,545.46 .00 Employee 1948 - JOHNSON, BRANDON Totals 3 $254.47 $4,531.40 $0.00 $0.00 $118.23 $3,090.92 $0.00 Employee 1830 - KALLICHARAN, CARL FEDERAL TAX - Federal Tax 638.41 3,742.94 .00 .00 .00 .00 .00 MEDICARE - Medicare 61.49 4,240.76 .00 .00 61.49 4,240.76 .00 SOCIAL SEC - Social Security 262.93 4,240.76 .00 .00 262.93 4,240.76 .00 Employee 1830 - KALLICHARAN, CARL Totals 3 $962.83 $12,224.46 $0.00 $0.00 $324.42 $8,481.52 $0.00 Employee 3034 - Lopez, Jerry FEDERAL TAX - Federal Tax 203.11 1,636.44 .00 .00 .00 .00 .00 MEDICARE - Medicare 26.15 1,803.14 .00 .00 26.15 1,803.14 .00 SOCIAL SEC - Social Security 111.79 1,803.14 .00 .00 111.79 1,803.14 .00 Employee 3034 - Lopez, Jerry Totals 3 $341.05 $5,242.72 $0.00 $0.00 $137.94 $3,606.28 $0.00 Page 22 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Employee 1814 - MARTINEZ, GABRIEL FEDERAL TAX - Federal Tax 226.83 2,126.68 .00 .00 .00 .00 .00 MEDICARE - Medicare 33.89 2,337.38 .00 .00 33.89 2,337.38 .00 SOCIAL SEC - Social Security 144.92 2,337.38 .00 .00 144.92 2,337.38 .00 Employee 1814 - MARTINEZ, GABRIEL Totals 3 $405.64 $6,801.44 $0.00 $0.00 $178.81 $4,674.76 $0.00 Employee 3035 - Morales, Angel FEDERAL TAX - Federal Tax 209.22 1,664.22 .00 .00 .00 .00 .00 MEDICARE - Medicare 26.55 1,830.92 .00 .00 26.55 1,830.92 .00 SOCIAL SEC - Social Security 113.52 1,830.92 .00 .00 113.52 1,830.92 .00 Employee 3035 - Morales, Angel Totals 3 $349.29 $5,326.06 $0.00 $0.00 $140.07 $3,661.84 $0.00 Employee 1168 - SALGADO, JOSE F FEDERAL TAX - Federal Tax 230.37 2,695.42 .00 .00 .00 .00 .00 MEDICARE - Medicare 43.77 3,018.44 .00 .00 43.77 3,018.44 .00 SOCIAL SEC - Social Security 187.14 3,018.44 .00 .00 187.14 3,018.44 .00 Employee 1168 - SALGADO, JOSE F Totals 3 $461.28 $8,732.30 $0.00 $0.00 $230.91 $6,036.88 $0.00 Employee 1853 - SPENCER, WILLIE FEDERAL TAX - Federal Tax 289.90 3,191.50 .00 .00 .00 .00 .00 MEDICARE - Medicare 49.50 3,413.52 .00 .00 49.50 3,413.52 .00 SOCIAL SEC - Social Security 211.64 3,413.52 .00 .00 211.64 3,413.52 .00 Employee 1853 - SPENCER, WILLIE Totals 3 $551.04 $10,018.54 $0.00 $0.00 $261.14 $6,827.04 $0.00 Employee 1984 - VILLALBA, MANUEL FEDERAL TAX - Federal Tax 250.81 1,853.25 .00 .00 .00 .00 .00 MEDICARE - Medicare 27.63 1,905.35 .00 .00 27.63 1,905.35 .00 SOCIAL SEC - Social Security 118.13 1,905.35 .00 .00 118.13 1,905.35 .00 Employee 1984 - VILLALBA, MANUEL Totals 3 $396.57 $5,663.95 $0.00 $0.00 $145.76 $3,810.70 $0.00 Employee 1173 - WEST, COKENYA D FEDERAL TAX - Federal Tax 139.77 1,469.87 .00 .00 .00 .00 .00 MEDICARE - Medicare 27.04 1,864.79 .00 .00 27.04 1,864.79 .00 SOCIAL SEC - Social Security 115.62 1,864.79 .00 .00 115.62 1,864.79 .00 Employee 1173 - WEST, COKENYA D Totals 3 $282.43 $5,199.45 $0.00 $0.00 $142.66 $3,729.58 $0.00 Primary Department PS.PKL - Public Services/Parks and Landscaping Totals 42 $5,732.75 $93,976.07 $0.00 $0.00 $2,480.26 $64,843.10 $0.00 Page 23 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department PS.ST - Public Services/Streets Employee 1951 - ALPHONSE, LOU FEDERAL TAX - Federal Tax 129.04 1,380.45 .00 .00 .00 .00 .00 MEDICARE - Medicare 22.65 1,562.32 .00 .00 22.65 1,562.32 .00 SOCIAL SEC - Social Security 96.86 1,562.32 .00 .00 96.86 1,562.32 .00 Employee 1951 - ALPHONSE, LOU Totals 3 $248.55 $4,505.09 $0.00 $0.00 $119.51 $3,124.64 $0.00 Employee 1784 - BALDIE, TOMMY RICARDO FEDERAL TAX - Federal Tax 253.41 2,247.49 .00 .00 .00 .00 .00 MEDICARE - Medicare 35.99 2,482.22 .00 .00 35.99 2,482.22 .00 SOCIAL SEC - Social Security 153.90 2,482.22 .00 .00 153.90 2,482.22 .00 Employee 1784 - BALDIE, TOMMY RICARDO Totals 3 $443.30 $7,211.93 $0.00 $0.00 $189.89 $4,964.44 $0.00 Employee 3020 - Brathwaite, David L FEDERAL TAX - Federal Tax 137.93 1,785.29 .00 .00 .00 .00 .00 MEDICARE - Medicare 28.47 1,963.59 .00 .00 28.47 1,963.59 .00 SOCIAL SEC - Social Security 121.74 1,963.59 .00 .00 121.74 1,963.59 .00 Employee 3020 - Brathwaite, David L Totals 3 $288.14 $5,712.47 $0.00 $0.00 $150.21 $3,927.18 $0.00 Employee 549 - BROWN, LOUIS FEDERAL TAX - Federal Tax 306.59 2,398.31 .00 .00 .00 .00 .00 MEDICARE - Medicare 38.74 2,671.45 .00 .00 38.74 2,671.45 .00 SOCIAL SEC - Social Security 165.63 2,671.45 .00 .00 165.63 2,671.45 .00 Employee 549 - BROWN, LOUIS Totals 3 $510.96 $7,741.21 $0.00 $0.00 $204.37 $5,342.90 $0.00 Employee 2018 - BROWNE, JOHNATHAN FEDERAL TAX - Federal Tax 169.70 2,050.09 .00 .00 .00 .00 .00 MEDICARE - Medicare 30.70 2,117.07 .00 .00 30.70 2,117.07 .00 SOCIAL SEC - Social Security 131.26 2,117.07 .00 .00 131.26 2,117.07 .00 Employee 2018 - BROWNE, JOHNATHAN Totals 3 $331.66 $6,284.23 $0.00 $0.00 $161.96 $4,234.14 $0.00 Employee 2020 - EKLE, ROBERT FEDERAL TAX - Federal Tax 298.32 2,069.20 .00 .00 .00 .00 .00 MEDICARE - Medicare 32.97 2,273.67 .00 .00 32.97 2,273.67 .00 SOCIAL SEC - Social Security 140.97 2,273.67 .00 .00 140.97 2,273.67 .00 Employee 2020 - EKLE, ROBERT Totals 3 $472.26 $6,616.54 $0.00 $0.00 $173.94 $4,547.34 $0.00 Employee 1985 - JOSEPH, PATRICK FEDERAL TAX - Federal Tax 249.96 2,137.82 .00 .00 .00 .00 .00 MEDICARE - Medicare 32.87 2,266.78 .00 .00 32.87 2,266.78 .00 SOCIAL SEC - Social Security 140.54 2,266.78 .00 .00 140.54 2,266.78 .00 Employee 1985 - JOSEPH, PATRICK Totals 3 $423.37 $6,671.38 $0.00 $0.00 $173.41 $4,533.56 $0.00 Employee 2062 - McDonald, Marvin JR FEDERAL TAX - Federal Tax 213.79 2,646.16 .00 .00 .00 .00 .00 MEDICARE - Medicare 42.33 2,919.38 .00 .00 42.33 2,919.38 .00 SOCIAL SEC - Social Security 181.00 2,919.38 .00 .00 181.00 2,919.38 .00 Employee 2062 - McDonald, Marvin JR Totals 3 $437.12 $8,484.92 $0.00 $0.00 $223.33 $5,838.76 $0.00 Page 24 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Employee 2012 - MCDOWELL, KEITH FEDERAL TAX - Federal Tax 107.76 2,569.35 .00 .00 .00 .00 .00 MEDICARE - Medicare 38.43 2,650.56 .00 .00 38.43 2,650.56 .00 SOCIAL SEC - Social Security 164.33 2,650.56 .00 .00 164.33 2,650.56 .00 Employee 2012 - MCDOWELL, KEITH Totals 3 $310.52 $7,870.47 $0.00 $0.00 $202.76 $5,301.12 $0.00 Employee 1750 - PEREZ, FRANK FEDERAL TAX - Federal Tax 133.43 1,887.59 .00 .00 .00 .00 .00 MEDICARE - Medicare 28.28 1,950.10 .00 .00 28.28 1,950.10 .00 SOCIAL SEC - Social Security 120.91 1,950.10 .00 .00 120.91 1,950.10 .00 Employee 1750 - PEREZ, FRANK Totals 3 $282.62 $5,787.79 $0.00 $0.00 $149.19 $3,900.20 $0.00 Employee 1680 - RODRIGUEZ, MICHAEL S FEDERAL TAX - Federal Tax 296.76 2,444.52 .00 .00 .00 .00 .00 MEDICARE - Medicare 39.04 2,692.54 .00 .00 39.04 2,692.54 .00 SOCIAL SEC - Social Security 166.94 2,692.54 .00 .00 166.94 2,692.54 .00 Employee 1680 - RODRIGUEZ, MICHAEL S Totals 3 $502.74 $7,829.60 $0.00 $0.00 $205.98 $5,385.08 $0.00 Employee 1959 - ROUSE, FRANKLIN FEDERAL TAX - Federal Tax 13.43 2,172.85 .00 .00 .00 .00 .00 MEDICARE - Medicare 33.44 2,306.33 .00 .00 33.44 2,306.33 .00 SOCIAL SEC - Social Security 142.99 2,306.33 .00 .00 142.99 2,306.33 .00 Employee 1959 - ROUSE, FRANKLIN Totals 3 $189.86 $6,785.51 $0.00 $0.00 $176.43 $4,612.66 $0.00 Employee 2008 - SINGH, KEVIN N FEDERAL TAX - Federal Tax 440.93 2,675.49 .00 .00 .00 .00 .00 MEDICARE - Medicare 43.09 2,971.48 .00 .00 43.09 2,971.48 .00 SOCIAL SEC - Social Security 184.23 2,971.48 .00 .00 184.23 2,971.48 .00 Employee 2008 - SINGH, KEVIN N Totals 3 $668.25 $8,618.45 $0.00 $0.00 $227.32 $5,942.96 $0.00 Employee 1889 - STEINER, MURRAY FEDERAL TAX - Federal Tax 548.96 3,590.92 .00 .00 .00 .00 .00 MEDICARE - Medicare 55.78 3,846.89 .00 .00 55.78 3,846.89 .00 SOCIAL SEC - Social Security 238.51 3,846.89 .00 .00 238.51 3,846.89 .00 Employee 1889 - STEINER, MURRAY Totals 3 $843.25 $11,284.70 $0.00 $0.00 $294.29 $7,693.78 $0.00 Employee 1439 - TAYLOR, CORRY G FEDERAL TAX - Federal Tax 610.78 3,871.89 .00 .00 .00 .00 .00 MEDICARE - Medicare 61.64 4,251.35 .00 .00 61.64 4,251.35 .00 SOCIAL SEC - Social Security 263.58 4,251.35 .00 .00 263.58 4,251.35 .00 Employee 1439 - TAYLOR, CORRY G Totals 3 $936.00 $12,374.59 $0.00 $0.00 $325.22 $8,502.70 $0.00 Employee 1972 - WILLIAMS, DARIUS FEDERAL TAX - Federal Tax 33.75 2,978.42 .00 .00 .00 .00 .00 MEDICARE - Medicare 47.72 3,291.01 .00 .00 47.72 3,291.01 .00 SOCIAL SEC - Social Security 204.04 3,291.01 .00 .00 204.04 3,291.01 .00 Employee 1972 - WILLIAMS, DARIUS Totals 3 $285.51 $9,560.44 $0.00 $0.00 $251.76 $6,582.02 $0.00 Primary Department PS.ST - Public Services/Streets Totals 48 $7,174.11 $123,339.32 $0.00 $0.00 $3,229.57 $84,433.48 $0.00 Page 25 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department PS.UT - Public Services/Utilities Employee 1923 - CRAWFORD, RUPERT FEDERAL TAX - Federal Tax 287.41 2,402.04 .00 .00 .00 .00 .00 MEDICARE - Medicare 39.35 2,713.75 .00 .00 39.35 2,713.75 .00 SOCIAL SEC - Social Security 168.25 2,713.75 .00 .00 168.25 2,713.75 .00 Employee 1923 - CRAWFORD, RUPERT Totals 3 $495.01 $7,829.54 $0.00 $0.00 $207.60 $5,427.50 $0.00 Employee 1239 - GREENE, DARREN D FEDERAL TAX - Federal Tax 321.68 3,456.33 .00 .00 .00 .00 .00 MEDICARE - Medicare 60.92 4,201.54 .00 .00 60.92 4,201.54 .00 SOCIAL SEC - Social Security 260.50 4,201.54 .00 .00 260.50 4,201.54 .00 Employee 1239 - GREENE, DARREN D Totals 3 $643.10 $11,859.41 $0.00 $0.00 $321.42 $8,403.08 $0.00 Employee 2026 - HOGGINS, ERNEST FEDERAL TAX - Federal Tax .00 2,239.84 .00 .00 .00 .00 .00 MEDICARE - Medicare 33.54 2,313.03 .00 .00 33.54 2,313.03 .00 SOCIAL SEC - Social Security 143.41 2,313.03 .00 .00 143.41 2,313.03 .00 Employee 2026 - HOGGINS, ERNEST Totals 3 $176.95 $6,865.90 $0.00 $0.00 $176.95 $4,626.06 $0.00 Employee 1937 - MCNEAL, GREGORY FEDERAL TAX - Federal Tax 182.18 2,238.39 .00 .00 .00 .00 .00 MEDICARE - Medicare 35.85 2,472.56 .00 .00 35.85 2,472.56 .00 SOCIAL SEC - Social Security 153.30 2,472.56 .00 .00 153.30 2,472.56 .00 Employee 1937 - MCNEAL, GREGORY Totals 3 $371.33 $7,183.51 $0.00 $0.00 $189.15 $4,945.12 $0.00 Employee 1770 - REYES, EDDIE FEDERAL TAX - Federal Tax 176.93 2,110.34 .00 .00 .00 .00 .00 MEDICARE - Medicare 31.61 2,180.17 .00 .00 31.61 2,180.17 .00 SOCIAL SEC - Social Security 135.17 2,180.17 .00 .00 135.17 2,180.17 .00 Employee 1770 - REYES, EDDIE Totals 3 $343.71 $6,470.68 $0.00 $0.00 $166.78 $4,360.34 $0.00 Employee 1682 - RODRIGUEZ, RICHARD FEDERAL TAX - Federal Tax 178.54 2,263.44 .00 .00 .00 .00 .00 MEDICARE - Medicare 40.55 2,796.89 .00 .00 40.55 2,796.89 .00 SOCIAL SEC - Social Security 173.41 2,796.89 .00 .00 173.41 2,796.89 .00 Employee 1682 - RODRIGUEZ, RICHARD Totals 3 $392.50 $7,857.22 $0.00 $0.00 $213.96 $5,593.78 $0.00 Employee 946 - THOMAS, AHMAD FEDERAL TAX - Federal Tax 368.44 2,770.36 .00 .00 .00 .00 .00 MEDICARE - Medicare 52.49 3,619.96 .00 .00 52.49 3,619.96 .00 SOCIAL SEC - Social Security 224.44 3,619.96 .00 .00 224.44 3,619.96 .00 Employee 946 - THOMAS, AHMAD Totals 3 $645.37 $10,010.28 $0.00 $0.00 $276.93 $7,239.92 $0.00 Employee 3028 - Thomas, Romario FEDERAL TAX - Federal Tax 229.76 1,757.56 .00 .00 .00 .00 .00 MEDICARE - Medicare 29.30 2,020.97 .00 .00 29.30 2,020.97 .00 SOCIAL SEC - Social Security 125.30 2,020.97 .00 .00 125.30 2,020.97 .00 Employee 3028 - Thomas, Romario Totals 3 $384.36 $5,799.50 $0.00 $0.00 $154.60 $4,041.94 $0.00 Page 26 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Employee 1205 - WASHINGTON JR, WILLIS B FEDERAL TAX - Federal Tax 520.51 3,007.08 .00 .00 .00 .00 .00 MEDICARE - Medicare 53.08 3,661.00 .00 .00 53.08 3,661.00 .00 SOCIAL SEC - Social Security 226.98 3,661.00 .00 .00 226.98 3,661.00 .00 Employee 1205 - WASHINGTON JR, WILLIS B Totals 3 $800.57 $10,329.08 $0.00 $0.00 $280.06 $7,322.00 $0.00 Employee 1671 - ZAPATA, MARLON FEDERAL TAX - Federal Tax 251.11 2,237.04 .00 .00 .00 .00 .00 MEDICARE - Medicare 36.06 2,486.78 .00 .00 36.06 2,486.78 .00 SOCIAL SEC - Social Security 154.18 2,486.78 .00 .00 154.18 2,486.78 .00 Employee 1671 - ZAPATA, MARLON Totals 3 $441.35 $7,210.60 $0.00 $0.00 $190.24 $4,973.56 $0.00 Primary Department PS.UT - Public Services/Utilities Totals 30 $4,694.25 $81,415.72 $0.00 $0.00 $2,177.69 $56,933.30 $0.00 Page 27 of 36Run by Yeimy Guzman on 02/02/2024 21:50:44 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department PS.WP - Public Services/Water Facilities Employee 1950 - COOK, RONALD LIDDELL FEDERAL TAX - Federal Tax 229.31 2,686.54 .00 .00 .00 .00 .00 MEDICARE - Medicare 42.96 2,962.98 .00 .00 42.96 2,962.98 .00 SOCIAL SEC - Social Security 183.70 2,962.98 .00 .00 183.70 2,962.98 .00 Employee 1950 - COOK, RONALD LIDDELL Totals 3 $455.97 $8,612.50 $0.00 $0.00 $226.66 $5,925.96 $0.00 Employee 1749 - COSTA, NATHAN JAMES FEDERAL TAX - Federal Tax 347.00 3,667.27 .00 .00 .00 .00 .00 MEDICARE - Medicare 54.91 3,786.58 .00 .00 54.91 3,786.58 .00 SOCIAL SEC - Social Security 234.77 3,786.58 .00 .00 234.77 3,786.58 .00 Employee 1749 - COSTA, NATHAN JAMES Totals 3 $636.68 $11,240.43 $0.00 $0.00 $289.68 $7,573.16 $0.00 Employee 1966 - DE JESUS, GABRIEL FEDERAL TAX - Federal Tax 631.21 3,468.32 .00 .00 .00 .00 .00 MEDICARE - Medicare 53.91 3,718.17 .00 .00 53.91 3,718.17 .00 SOCIAL SEC - Social Security 230.53 3,718.17 .00 .00 230.53 3,718.17 .00 Employee 1966 - DE JESUS, GABRIEL Totals 3 $915.65 $10,904.66 $0.00 $0.00 $284.44 $7,436.34 $0.00 Employee 1929 - MURPHY, SHAWN PATRICK FEDERAL TAX - Federal Tax 324.43 3,479.21 .00 .00 .00 .00 .00 MEDICARE - Medicare 56.75 3,914.11 .00 .00 56.75 3,914.11 .00 SOCIAL SEC - Social Security 242.67 3,914.11 .00 .00 242.67 3,914.11 .00 Employee 1929 - MURPHY, SHAWN PATRICK Totals 3 $623.85 $11,307.43 $0.00 $0.00 $299.42 $7,828.22 $0.00 Employee 1453 - PERRY, LEONARD H FEDERAL TAX - Federal Tax 501.19 3,282.87 .00 .00 .00 .00 .00 MEDICARE - Medicare 53.06 3,659.01 .00 .00 53.06 3,659.01 .00 SOCIAL SEC - Social Security 226.86 3,659.01 .00 .00 226.86 3,659.01 .00 Employee 1453 - PERRY, LEONARD H Totals 3 $781.11 $10,600.89 $0.00 $0.00 $279.92 $7,318.02 $0.00 Employee 1872 - RODRIGUEZ, HAROLD FEDERAL TAX - Federal Tax 311.11 2,509.75 .00 .00 .00 .00 .00 MEDICARE - Medicare 41.05 2,831.23 .00 .00 41.05 2,831.23 .00 SOCIAL SEC - Social Security 175.54 2,831.23 .00 .00 175.54 2,831.23 .00 Employee 1872 - RODRIGUEZ, HAROLD Totals 3 $527.70 $8,172.21 $0.00 $0.00 $216.59 $5,662.46 $0.00 Employee 1930 - SANTANA TORRES, JULIO MANUEL JR FEDERAL TAX - Federal Tax 623.68 3,930.55 .00 .00 .00 .00 .00 MEDICARE - Medicare 63.59 4,385.24 .00 .00 63.59 4,385.24 .00 SOCIAL SEC - Social Security 271.88 4,385.24 .00 .00 271.88 4,385.24 .00 Employee 1930 - SANTANA TORRES, JULIO MANUEL JR Totals 3 $959.15 $12,701.03 $0.00 $0.00 $335.47 $8,770.48 $0.00 Primary Department PS.WP - Public Services/Water Facilities Totals 21 $4,900.11 $73,539.15 $0.00 $0.00 $1,932.18 $50,514.64 $0.00 Page 28 of 36Run by Yeimy Guzman on 02/02/2024 21:50:45 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department REC.ADM - Recreation/Administrative Employee 1860 - ACOSTA, RAFAEL FEDERAL TAX - Federal Tax 269.03 3,017.57 .00 .00 .00 .00 .00 MEDICARE - Medicare 46.99 3,240.54 .00 .00 46.99 3,240.54 .00 SOCIAL SEC - Social Security 200.91 3,240.54 .00 .00 200.91 3,240.54 .00 Employee 1860 - ACOSTA, RAFAEL Totals 3 $516.93 $9,498.65 $0.00 $0.00 $247.90 $6,481.08 $0.00 Employee 1762 - Arango, Sonia FEDERAL TAX - Federal Tax 108.39 1,208.40 .00 .00 .00 .00 .00 MEDICARE - Medicare 17.52 1,208.40 .00 .00 17.52 1,208.40 .00 SOCIAL SEC - Social Security 74.92 1,208.40 .00 .00 74.92 1,208.40 .00 Employee 1762 - Arango, Sonia Totals 3 $200.83 $3,625.20 $0.00 $0.00 $92.44 $2,416.80 $0.00 Employee 1913 - BROMER, TREVIS E JR FEDERAL TAX - Federal Tax 128.87 1,298.97 .00 .00 .00 .00 .00 MEDICARE - Medicare 19.45 1,341.15 .00 .00 19.45 1,341.15 .00 SOCIAL SEC - Social Security 83.15 1,341.15 .00 .00 83.15 1,341.15 .00 Employee 1913 - BROMER, TREVIS E JR Totals 3 $231.47 $3,981.27 $0.00 $0.00 $102.60 $2,682.30 $0.00 Employee 1919 - BROWN, ERIC FEDERAL TAX - Federal Tax 4,090.16 19,312.50 .00 .00 .00 .00 .00 MEDICARE - Medicare 293.47 20,239.14 .00 .00 293.47 20,239.14 .00 SOCIAL SEC - Social Security 1,254.83 20,239.14 .00 .00 1,254.83 20,239.14 .00 Employee 1919 - BROWN, ERIC Totals 3 $5,638.46 $59,790.78 $0.00 $0.00 $1,548.30 $40,478.28 $0.00 Employee 1643 - BROWN, RODRICK FEDERAL TAX - Federal Tax 350.40 2,496.45 .00 .00 .00 .00 .00 MEDICARE - Medicare 37.37 2,577.58 .00 .00 37.37 2,577.58 .00 SOCIAL SEC - Social Security 159.81 2,577.58 .00 .00 159.81 2,577.58 .00 Employee 1643 - BROWN, RODRICK Totals 3 $547.58 $7,651.61 $0.00 $0.00 $197.18 $5,155.16 $0.00 Employee 3019 - Burke, Matt FEDERAL TAX - Federal Tax 68.42 888.12 .00 .00 .00 .00 .00 MEDICARE - Medicare 12.88 888.12 .00 .00 12.88 888.12 .00 SOCIAL SEC - Social Security 55.06 888.12 .00 .00 55.06 888.12 .00 Employee 3019 - Burke, Matt Totals 3 $136.36 $2,664.36 $0.00 $0.00 $67.94 $1,776.24 $0.00 Employee 1988 - BURNSIDE, ANNMARIA FEDERAL TAX - Federal Tax 53.57 764.34 .00 .00 .00 .00 .00 MEDICARE - Medicare 12.01 828.60 .00 .00 12.01 828.60 .00 Employee 1988 - BURNSIDE, ANNMARIA Totals 2 $65.58 $1,592.94 $0.00 $0.00 $12.01 $828.60 $0.00 Employee 3012 - Campa, Vivian Emilia FEDERAL TAX - Federal Tax 82.42 1,004.80 .00 .00 .00 .00 .00 MEDICARE - Medicare 15.96 1,101.01 .00 .00 15.96 1,101.01 .00 Employee 3012 - Campa, Vivian Emilia Totals 2 $98.38 $2,105.81 $0.00 $0.00 $15.96 $1,101.01 $0.00 Employee 3006 - Colston, Lavonne Anastasia FEDERAL TAX - Federal Tax 51.59 1,210.44 .00 .00 .00 .00 .00 Page 29 of 36Run by Yeimy Guzman on 02/02/2024 21:50:45 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross MEDICARE - Medicare 19.65 1,355.17 .00 .00 19.65 1,355.17 .00 Employee 3006 - Colston, Lavonne Anastasia Totals 2 $71.24 $2,565.61 $0.00 $0.00 $19.65 $1,355.17 $0.00 Employee 2033 - DIXON, EMMANUEL L FEDERAL TAX - Federal Tax 66.91 875.55 .00 .00 .00 .00 .00 MEDICARE - Medicare 13.91 959.37 .00 .00 13.91 959.37 .00 Employee 2033 - DIXON, EMMANUEL L Totals 2 $80.82 $1,834.92 $0.00 $0.00 $13.91 $959.37 $0.00 Employee 3039 - Etefia, Aqua FEDERAL TAX - Federal Tax 362.93 2,350.50 .00 .00 .00 .00 .00 MEDICARE - Medicare 35.14 2,423.20 .00 .00 35.14 2,423.20 .00 SOCIAL SEC - Social Security 150.24 2,423.20 .00 .00 150.24 2,423.20 .00 Employee 3039 - Etefia, Aqua Totals 3 $548.31 $7,196.90 $0.00 $0.00 $185.38 $4,846.40 $0.00 Employee 1940 - FEARING, MICHEAL FEDERAL TAX - Federal Tax 62.24 836.59 .00 .00 .00 .00 .00 MEDICARE - Medicare 12.13 836.59 .00 .00 12.13 836.59 .00 SOCIAL SEC - Social Security 51.87 836.59 .00 .00 51.87 836.59 .00 Employee 1940 - FEARING, MICHEAL Totals 3 $126.24 $2,509.77 $0.00 $0.00 $64.00 $1,673.18 $0.00 Employee 753 - FRANCIS, DALE FEDERAL TAX - Federal Tax 2.78 258.59 .00 .00 .00 .00 .00 MEDICARE - Medicare 4.11 283.65 .00 .00 4.11 283.65 .00 SOCIAL SEC - Social Security 17.59 283.65 .00 .00 17.59 283.65 .00 Employee 753 - FRANCIS, DALE Totals 3 $24.48 $825.89 $0.00 $0.00 $21.70 $567.30 $0.00 Employee 1670 - GARDNER, KALA F FEDERAL TAX - Federal Tax 229.25 2,137.66 .00 .00 .00 .00 .00 MEDICARE - Medicare 34.88 2,405.77 .00 .00 34.88 2,405.77 .00 SOCIAL SEC - Social Security 149.16 2,405.77 .00 .00 149.16 2,405.77 .00 Employee 1670 - GARDNER, KALA F Totals 3 $413.29 $6,949.20 $0.00 $0.00 $184.04 $4,811.54 $0.00 Employee 3033 - Harper, Jasmine M. FEDERAL TAX - Federal Tax 50.32 737.31 .00 .00 .00 .00 .00 MEDICARE - Medicare 11.02 760.11 .00 .00 11.02 760.11 .00 Employee 3033 - Harper, Jasmine M. Totals 2 $61.34 $1,497.42 $0.00 $0.00 $11.02 $760.11 $0.00 Employee 2029 - HOLLOWAY, REGINALD FEDERAL TAX - Federal Tax 58.13 802.38 .00 .00 .00 .00 .00 MEDICARE - Medicare 12.74 878.74 .00 .00 12.74 878.74 .00 Employee 2029 - HOLLOWAY, REGINALD Totals 2 $70.87 $1,681.12 $0.00 $0.00 $12.74 $878.74 $0.00 Employee 491 - HUNTER, JOYCE M FEDERAL TAX - Federal Tax 134.26 1,323.47 .00 .00 .00 .00 .00 MEDICARE - Medicare 19.19 1,323.47 .00 .00 19.19 1,323.47 .00 SOCIAL SEC - Social Security 82.06 1,323.47 .00 .00 82.06 1,323.47 .00 Employee 491 - HUNTER, JOYCE M Totals 3 $235.51 $3,970.41 $0.00 $0.00 $101.25 $2,646.94 $0.00 Employee 1856 - IFEDI, ANTHONY FEDERAL TAX - Federal Tax 481.02 3,282.08 .00 .00 .00 .00 .00 Page 30 of 36Run by Yeimy Guzman on 02/02/2024 21:50:45 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross MEDICARE - Medicare 51.16 3,528.24 .00 .00 51.16 3,528.24 .00 SOCIAL SEC - Social Security 218.75 3,528.24 .00 .00 218.75 3,528.24 .00 Employee 1856 - IFEDI, ANTHONY Totals 3 $750.93 $10,338.56 $0.00 $0.00 $269.91 $7,056.48 $0.00 Employee 3008 - Jackson, Joe D FEDERAL TAX - Federal Tax 143.78 1,002.49 .00 .00 .00 .00 .00 Employee 3008 - Jackson, Joe D Totals 1 $143.78 $1,002.49 $0.00 $0.00 $0.00 $0.00 $0.00 Employee 1934 - JACKSON, LONNIE FEDERAL TAX - Federal Tax 56.43 775.41 .00 .00 .00 .00 .00 MEDICARE - Medicare 11.59 799.39 .00 .00 11.59 799.39 .00 Employee 1934 - JACKSON, LONNIE Totals 2 $68.02 $1,574.80 $0.00 $0.00 $11.59 $799.39 $0.00 Employee 2046 - James, Shaunta FEDERAL TAX - Federal Tax 14.95 430.26 .00 .00 .00 .00 .00 MEDICARE - Medicare 6.24 430.26 .00 .00 6.24 430.26 .00 SOCIAL SEC - Social Security 26.68 430.26 .00 .00 26.68 430.26 .00 Employee 2046 - James, Shaunta Totals 3 $47.87 $1,290.78 $0.00 $0.00 $32.92 $860.52 $0.00 Employee 2013 - JOHNSON JR, KENNITH FEDERAL TAX - Federal Tax 329.11 2,209.16 .00 .00 .00 .00 .00 MEDICARE - Medicare 34.39 2,371.63 .00 .00 34.39 2,371.63 .00 SOCIAL SEC - Social Security 147.04 2,371.63 .00 .00 147.04 2,371.63 .00 Employee 2013 - JOHNSON JR, KENNITH Totals 3 $510.54 $6,952.42 $0.00 $0.00 $181.43 $4,743.26 $0.00 Employee 3003 - Karge, Evan FEDERAL TAX - Federal Tax 63.76 849.30 .00 .00 .00 .00 .00 MEDICARE - Medicare 13.49 930.63 .00 .00 13.49 930.63 .00 Employee 3003 - Karge, Evan Totals 2 $77.25 $1,779.93 $0.00 $0.00 $13.49 $930.63 $0.00 Employee 1312 - LAVAT, LESLIE FEDERAL TAX - Federal Tax 78.00 610.81 .00 .00 .00 .00 .00 MEDICARE - Medicare 10.49 723.14 .00 .00 10.49 723.14 .00 Employee 1312 - LAVAT, LESLIE Totals 2 $88.49 $1,333.95 $0.00 $0.00 $10.49 $723.14 $0.00 Employee 3040 - Lupoe, Tylysia FEDERAL TAX - Federal Tax .00 545.62 .00 .00 .00 .00 .00 MEDICARE - Medicare 8.16 562.50 .00 .00 8.16 562.50 .00 Employee 3040 - Lupoe, Tylysia Totals 2 $8.16 $1,108.12 $0.00 $0.00 $8.16 $562.50 $0.00 Employee 2068 - McCutcheon, Antiniquia L FEDERAL TAX - Federal Tax .00 583.54 .00 .00 .00 .00 .00 MEDICARE - Medicare 9.27 639.40 .00 .00 9.27 639.40 .00 Employee 2068 - McCutcheon, Antiniquia L Totals 2 $9.27 $1,222.94 $0.00 $0.00 $9.27 $639.40 $0.00 Employee 2022 - MERCADO, KARLA FEDERAL TAX - Federal Tax 463.62 2,770.03 .00 .00 .00 .00 .00 MEDICARE - Medicare 44.33 3,057.37 .00 .00 44.33 3,057.37 .00 SOCIAL SEC - Social Security 189.56 3,057.37 .00 .00 189.56 3,057.37 .00 Employee 2022 - MERCADO, KARLA Totals 3 $697.51 $8,884.77 $0.00 $0.00 $233.89 $6,114.74 $0.00 Page 31 of 36Run by Yeimy Guzman on 02/02/2024 21:50:45 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Employee 1969 - ORTIZ, NICOLAS FEDERAL TAX - Federal Tax 39.27 520.22 .00 .00 .00 .00 .00 MEDICARE - Medicare 8.40 579.27 .00 .00 8.40 579.27 .00 Employee 1969 - ORTIZ, NICOLAS Totals 2 $47.67 $1,099.49 $0.00 $0.00 $8.40 $579.27 $0.00 Employee 1920 - POLLARD, ALBERLEAN S. L. FEDERAL TAX - Federal Tax 102.96 2,504.90 .00 .00 .00 .00 .00 MEDICARE - Medicare 37.53 2,588.34 .00 .00 37.53 2,588.34 .00 SOCIAL SEC - Social Security 160.48 2,588.34 .00 .00 160.48 2,588.34 .00 Employee 1920 - POLLARD, ALBERLEAN S. L. Totals 3 $300.97 $7,681.58 $0.00 $0.00 $198.01 $5,176.68 $0.00 Employee 1933 - ROLLE, LAMONT FEDERAL TAX - Federal Tax 38.92 1,016.13 .00 .00 .00 .00 .00 MEDICARE - Medicare 15.76 1,086.57 .00 .00 15.76 1,086.57 .00 Employee 1933 - ROLLE, LAMONT Totals 2 $54.68 $2,102.70 $0.00 $0.00 $15.76 $1,086.57 $0.00 Employee 2041 - SMITH, KENESHA FEDERAL TAX - Federal Tax 72.31 920.55 .00 .00 .00 .00 .00 MEDICARE - Medicare 13.76 949.02 .00 .00 13.76 949.02 .00 Employee 2041 - SMITH, KENESHA Totals 2 $86.07 $1,869.57 $0.00 $0.00 $13.76 $949.02 $0.00 Employee 3014 - Vlasic, Ashley Molina FEDERAL TAX - Federal Tax 317.30 2,868.65 .00 .00 .00 .00 .00 MEDICARE - Medicare 45.77 3,156.81 .00 .00 45.77 3,156.81 .00 SOCIAL SEC - Social Security 195.72 3,156.81 .00 .00 195.72 3,156.81 .00 Employee 3014 - Vlasic, Ashley Molina Totals 3 $558.79 $9,182.27 $0.00 $0.00 $241.49 $6,313.62 $0.00 Employee 1981 - WAREN, CASSANDRA FEDERAL TAX - Federal Tax 688.81 5,187.58 .00 .00 .00 .00 .00 MEDICARE - Medicare 82.62 5,698.08 .00 .00 82.62 5,698.08 .00 SOCIAL SEC - Social Security 353.28 5,698.08 .00 .00 353.28 5,698.08 .00 Employee 1981 - WAREN, CASSANDRA Totals 3 $1,124.71 $16,583.74 $0.00 $0.00 $435.90 $11,396.16 $0.00 Employee 1403 - WHITE, DEON T FEDERAL TAX - Federal Tax 157.22 1,615.28 .00 .00 .00 .00 .00 MEDICARE - Medicare 25.77 1,777.55 .00 .00 25.77 1,777.55 .00 SOCIAL SEC - Social Security 110.21 1,777.55 .00 .00 110.21 1,777.55 .00 Employee 1403 - WHITE, DEON T Totals 3 $293.20 $5,170.38 $0.00 $0.00 $135.98 $3,555.10 $0.00 Employee 2024 - WILLIAMS, BRYSHAWN FEDERAL TAX - Federal Tax 130.73 1,307.42 .00 .00 .00 .00 .00 MEDICARE - Medicare 19.57 1,349.60 .00 .00 19.57 1,349.60 .00 SOCIAL SEC - Social Security 83.68 1,349.60 .00 .00 83.68 1,349.60 .00 Employee 2024 - WILLIAMS, BRYSHAWN Totals 3 $233.98 $4,006.62 $0.00 $0.00 $103.25 $2,699.20 $0.00 Employee 3016 - Wright, Alyssa Louise FEDERAL TAX - Federal Tax 79.86 983.48 .00 .00 .00 .00 .00 MEDICARE - Medicare 14.26 983.48 .00 .00 14.26 983.48 .00 SOCIAL SEC - Social Security 60.98 983.48 .00 .00 60.98 983.48 .00 Page 32 of 36Run by Yeimy Guzman on 02/02/2024 21:50:45 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Employee 3016 - Wright, Alyssa Louise Totals 3 $155.10 $2,950.44 $0.00 $0.00 $75.24 $1,966.96 $0.00 Primary Department REC.ADM - Recreation/Administrative Totals 92 $14,324.68 $206,077.41 $0.00 $0.00 $4,896.96 $135,570.86 $0.00 Page 33 of 36Run by Yeimy Guzman on 02/02/2024 21:50:45 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross Primary Department REC.BCH - Recreation/Beach Employee 2055 - Adelkopf, Brandon FEDERAL TAX - Federal Tax 250.26 1,828.02 .00 .00 .00 .00 .00 MEDICARE - Medicare 29.04 2,003.04 .00 .00 29.04 2,003.04 .00 Employee 2055 - Adelkopf, Brandon Totals 2 $279.30 $3,831.06 $0.00 $0.00 $29.04 $2,003.04 $0.00 Employee 1958 - AZCANO, ALEJANDRO FEDERAL TAX - Federal Tax 478.48 2,831.96 .00 .00 .00 .00 .00 MEDICARE - Medicare 46.08 3,177.94 .00 .00 46.08 3,177.94 .00 SOCIAL SEC - Social Security 197.03 3,177.94 .00 .00 197.03 3,177.94 .00 Employee 1958 - AZCANO, ALEJANDRO Totals 3 $721.59 $9,187.84 $0.00 $0.00 $243.11 $6,355.88 $0.00 Employee 1960 - CHAVEZ, FRANK FEDERAL TAX - Federal Tax .00 1,234.44 .00 .00 .00 .00 .00 MEDICARE - Medicare 17.90 1,234.44 .00 .00 17.90 1,234.44 .00 SOCIAL SEC - Social Security 76.54 1,234.44 .00 .00 76.54 1,234.44 .00 Employee 1960 - CHAVEZ, FRANK Totals 3 $94.44 $3,703.32 $0.00 $0.00 $94.44 $2,468.88 $0.00 Employee 1902 - GAITHER, TIMOTHY FEDERAL TAX - Federal Tax 276.65 2,353.11 .00 .00 .00 .00 .00 MEDICARE - Medicare 34.12 2,353.11 .00 .00 34.12 2,353.11 .00 SOCIAL SEC - Social Security 145.89 2,353.11 .00 .00 145.89 2,353.11 .00 Employee 1902 - GAITHER, TIMOTHY Totals 3 $456.66 $7,059.33 $0.00 $0.00 $180.01 $4,706.22 $0.00 Employee 3041 - Gil, Jose Angel FEDERAL TAX - Federal Tax .00 254.77 .00 .00 .00 .00 .00 MEDICARE - Medicare 3.69 254.77 .00 .00 3.69 254.77 .00 SOCIAL SEC - Social Security 15.80 254.77 .00 .00 15.80 254.77 .00 Employee 3041 - Gil, Jose Angel Totals 3 $19.49 $764.31 $0.00 $0.00 $19.49 $509.54 $0.00 Employee 1862 - GUZMAN, DOUGLAS FEDERAL TAX - Federal Tax 43.60 666.81 .00 .00 .00 .00 .00 MEDICARE - Medicare 9.67 666.81 .00 .00 9.67 666.81 .00 SOCIAL SEC - Social Security 41.34 666.81 .00 .00 41.34 666.81 .00 Employee 1862 - GUZMAN, DOUGLAS Totals 3 $94.61 $2,000.43 $0.00 $0.00 $51.01 $1,333.62 $0.00 Employee 1760 - HENLEY, ALICE FEDERAL TAX - Federal Tax 163.23 1,665.41 .00 .00 .00 .00 .00 MEDICARE - Medicare 24.15 1,665.41 .00 .00 24.15 1,665.41 .00 SOCIAL SEC - Social Security 103.26 1,665.41 .00 .00 103.26 1,665.41 .00 Employee 1760 - HENLEY, ALICE Totals 3 $290.64 $4,996.23 $0.00 $0.00 $127.41 $3,330.82 $0.00 Employee 2054 - Henrik, Alexis FEDERAL TAX - Federal Tax 127.24 1,696.25 .00 .00 .00 .00 .00 MEDICARE - Medicare 26.30 1,813.84 .00 .00 26.30 1,813.84 .00 Employee 2054 - Henrik, Alexis Totals 2 $153.54 $3,510.09 $0.00 $0.00 $26.30 $1,813.84 $0.00 Employee 1738 - HERNANDEZ, JONATHAN ALBERTO FEDERAL TAX - Federal Tax .00 202.59 .00 .00 .00 .00 .00 Page 34 of 36Run by Yeimy Guzman on 02/02/2024 21:50:45 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross MEDICARE - Medicare 2.94 202.59 .00 .00 2.94 202.59 .00 SOCIAL SEC - Social Security 12.56 202.59 .00 .00 12.56 202.59 .00 Employee 1738 - HERNANDEZ, JONATHAN ALBERTO Totals 3 $15.50 $607.77 $0.00 $0.00 $15.50 $405.18 $0.00 Employee 1700 - HUCK, MICHAEL FEDERAL TAX - Federal Tax 257.37 2,920.36 .00 .00 .00 .00 .00 MEDICARE - Medicare 46.76 3,225.04 .00 .00 46.76 3,225.04 .00 SOCIAL SEC - Social Security 199.95 3,225.04 .00 .00 199.95 3,225.04 .00 Employee 1700 - HUCK, MICHAEL Totals 3 $504.08 $9,370.44 $0.00 $0.00 $246.71 $6,450.08 $0.00 Employee 1916 - KNUDSON, THEODORE FEDERAL TAX - Federal Tax 482.07 3,286.86 .00 .00 .00 .00 .00 MEDICARE - Medicare 49.16 3,390.25 .00 .00 49.16 3,390.25 .00 SOCIAL SEC - Social Security 210.20 3,390.25 .00 .00 210.20 3,390.25 .00 Employee 1916 - KNUDSON, THEODORE Totals 3 $741.43 $10,067.36 $0.00 $0.00 $259.36 $6,780.50 $0.00 Employee 2042 - MACHADO, VICTORIA FEDERAL TAX - Federal Tax 148.62 1,388.74 .00 .00 .00 .00 .00 MEDICARE - Medicare 20.14 1,388.74 .00 .00 20.14 1,388.74 .00 SOCIAL SEC - Social Security 86.10 1,388.74 .00 .00 86.10 1,388.74 .00 Employee 2042 - MACHADO, VICTORIA Totals 3 $254.86 $4,166.22 $0.00 $0.00 $106.24 $2,777.48 $0.00 Employee 1842 - MASTERS, THOMAS FEDERAL TAX - Federal Tax .00 84.67 .00 .00 .00 .00 .00 MEDICARE - Medicare 1.23 84.67 .00 .00 1.23 84.67 .00 SOCIAL SEC - Social Security 5.25 84.67 .00 .00 5.25 84.67 .00 Employee 1842 - MASTERS, THOMAS Totals 3 $6.48 $254.01 $0.00 $0.00 $6.48 $169.34 $0.00 Employee 2000 - McCRADY, PHILLIP FEDERAL TAX - Federal Tax .00 205.74 .00 .00 .00 .00 .00 MEDICARE - Medicare 2.98 205.74 .00 .00 2.98 205.74 .00 SOCIAL SEC - Social Security 12.76 205.74 .00 .00 12.76 205.74 .00 Employee 2000 - McCRADY, PHILLIP Totals 3 $15.74 $617.22 $0.00 $0.00 $15.74 $411.48 $0.00 Employee 1915 - MCLAREN, KRISTEN MARIE FEDERAL TAX - Federal Tax 374.44 2,797.63 .00 .00 .00 .00 .00 MEDICARE - Medicare 44.72 3,084.21 .00 .00 44.72 3,084.21 .00 SOCIAL SEC - Social Security 191.22 3,084.21 .00 .00 191.22 3,084.21 .00 Employee 1915 - MCLAREN, KRISTEN MARIE Totals 3 $610.38 $8,966.05 $0.00 $0.00 $235.94 $6,168.42 $0.00 Employee 1761 - OCHOA, DAVID FEDERAL TAX - Federal Tax 18.07 411.48 .00 .00 .00 .00 .00 MEDICARE - Medicare 5.97 411.48 .00 .00 5.97 411.48 .00 SOCIAL SEC - Social Security 25.51 411.48 .00 .00 25.51 411.48 .00 Employee 1761 - OCHOA, DAVID Totals 3 $49.55 $1,234.44 $0.00 $0.00 $31.48 $822.96 $0.00 Employee 1903 - RUMBAUGH, JUSTIN FEDERAL TAX - Federal Tax .00 79.84 .00 .00 .00 .00 .00 MEDICARE - Medicare 1.16 79.84 .00 .00 1.16 79.84 .00 Page 35 of 36Run by Yeimy Guzman on 02/02/2024 21:50:45 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing Employee Employer Tax Amount Gross Excess Gross Excess Tax Amount Gross Excess Gross SOCIAL SEC - Social Security 4.95 79.84 .00 .00 4.95 79.84 .00 Employee 1903 - RUMBAUGH, JUSTIN Totals 3 $6.11 $239.52 $0.00 $0.00 $6.11 $159.68 $0.00 Employee 1863 - RYLE, TIMOTHY FEDERAL TAX - Federal Tax .00 229.50 .00 .00 .00 .00 .00 MEDICARE - Medicare 3.33 229.50 .00 .00 3.33 229.50 .00 SOCIAL SEC - Social Security 14.23 229.50 .00 .00 14.23 229.50 .00 Employee 1863 - RYLE, TIMOTHY Totals 3 $17.56 $688.50 $0.00 $0.00 $17.56 $459.00 $0.00 Employee 1824 - SANCHEZ, NICHOLAS FEDERAL TAX - Federal Tax 66.91 862.68 .00 .00 .00 .00 .00 MEDICARE - Medicare 12.51 862.68 .00 .00 12.51 862.68 .00 SOCIAL SEC - Social Security 53.49 862.68 .00 .00 53.49 862.68 .00 Employee 1824 - SANCHEZ, NICHOLAS Totals 3 $132.91 $2,588.04 $0.00 $0.00 $66.00 $1,725.36 $0.00 Employee 1957 - SANTANGELO, CARL FEDERAL TAX - Federal Tax .00 201.46 .00 .00 .00 .00 .00 MEDICARE - Medicare 2.92 201.46 .00 .00 2.92 201.46 .00 SOCIAL SEC - Social Security 12.49 201.46 .00 .00 12.49 201.46 .00 Employee 1957 - SANTANGELO, CARL Totals 3 $15.41 $604.38 $0.00 $0.00 $15.41 $402.92 $0.00 Employee 1914 - SCHLEICHER, KURT FEDERAL TAX - Federal Tax 162.40 1,451.37 .00 .00 .00 .00 .00 MEDICARE - Medicare 23.06 1,590.33 .00 .00 23.06 1,590.33 .00 Employee 1914 - SCHLEICHER, KURT Totals 2 $185.46 $3,041.70 $0.00 $0.00 $23.06 $1,590.33 $0.00 Employee 1676 - VASTA, MICHAEL J FEDERAL TAX - Federal Tax 348.62 2,680.28 .00 .00 .00 .00 .00 MEDICARE - Medicare 42.68 2,943.59 .00 .00 42.68 2,943.59 .00 SOCIAL SEC - Social Security 182.50 2,943.59 .00 .00 182.50 2,943.59 .00 Employee 1676 - VASTA, MICHAEL J Totals 3 $573.80 $8,567.46 $0.00 $0.00 $225.18 $5,887.18 $0.00 Employee 1665 - WRITER, CYRUS FEDERAL TAX - Federal Tax 397.14 2,900.83 .00 .00 .00 .00 .00 MEDICARE - Medicare 47.20 3,254.85 .00 .00 47.20 3,254.85 .00 SOCIAL SEC - Social Security 201.80 3,254.85 .00 .00 201.80 3,254.85 .00 Employee 1665 - WRITER, CYRUS Totals 3 $646.14 $9,410.53 $0.00 $0.00 $249.00 $6,509.70 $0.00 Primary Department REC.BCH - Recreation/Beach Totals 66 $5,885.68 $95,476.25 $0.00 $0.00 $2,290.58 $63,241.45 $0.00 Grand Totals 563 $108,797.64 $1,576,420.7 9 $0.00 $0.00 $40,663.80 $1,077,185.6 9 $0.00 Page 36 of 36Run by Yeimy Guzman on 02/02/2024 21:50:45 PM Tax History Report Check Date Range 01/12/24 - 01/12/24 Sort by Department - Employee - Tax Code Summary Listing