HomeMy WebLinkAboutInv# 2024-00000100 - U.S. BENCOR - 02/22/2024CITY OF DANIA BEACH
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Bank Name:
Bank Account #
Payment Amount:$1,686.63
Payment Verified By:Keisha Laughton - Young 2/26/2024
Finance Department
Payment Authorized :
Finance Department Date
Transferred by:Yeimy Guzman 2/26/2024
Finance Department Date
BENCOR FICA ALT. PLAN -02-23-24
Wire Transfer
SUNTRUST
1000160924055
*In New World Use Confirming EFT*
Deduction Code Deduction Description Separate Check Amount
Employee 2055 - Adelkopf, Brandon
FICA Alternative BENCOR FICA Alternative Plan 108.76
Employee 2055 - Adelkopf, Brandon Totals Deductions 1 $108.76
Employee 2001 - BACAROSSI, BIANCAMARIA
FICA Alternative BENCOR FICA Alternative Plan 95.33
Employee 2001 - BACAROSSI, BIANCAMARIA Totals Deductions 1 $95.33
Employee 1988 - BURNSIDE, ANNMARIA
FICA Alternative BENCOR FICA Alternative Plan 68.73
Employee 1988 - BURNSIDE, ANNMARIA Totals Deductions 1 $68.73
Employee 3012 - Campa, Vivian Emilia
FICA Alternative BENCOR FICA Alternative Plan 98.20
Employee 3012 - Campa, Vivian Emilia Totals Deductions 1 $98.20
Employee 3006 - Colston, Lavonne Anastasia
FICA Alternative BENCOR FICA Alternative Plan 76.55
Employee 3006 - Colston, Lavonne Anastasia Totals Deductions 1 $76.55
Employee 2033 - DIXON, EMMANUEL L
FICA Alternative BENCOR FICA Alternative Plan 73.65
Employee 2033 - DIXON, EMMANUEL L Totals Deductions 1 $73.65
Employee 3009 - Green, Carl
FICA Alternative BENCOR FICA Alternative Plan 105.30
Employee 3009 - Green, Carl Totals Deductions 1 $105.30
Employee 2054 - Henrik, Alexis
FICA Alternative BENCOR FICA Alternative Plan 80.02
Employee 2054 - Henrik, Alexis Totals Deductions 1 $80.02
Employee 2029 - HOLLOWAY, REGINALD
FICA Alternative BENCOR FICA Alternative Plan 62.94
Employee 2029 - HOLLOWAY, REGINALD Totals Deductions 1 $62.94
Employee 1934 - JACKSON, LONNIE
FICA Alternative BENCOR FICA Alternative Plan 70.70
Employee 1934 - JACKSON, LONNIE Totals Deductions 1 $70.70
Page 1 of 3Run by Yeimy Guzman on 02/23/2024 12:32:31 PM
Deduction Register Report
Pay Date Range 02/03/24 - 02/16/24
Sort by Employee - Deduction
Pay Batch 220244
Deduction Code Deduction Description Separate Check Amount
Employee 3003 - Karge, Evan
FICA Alternative BENCOR FICA Alternative Plan 68.71
Employee 3003 - Karge, Evan Totals Deductions 1 $68.71
Employee 3044 - Lafortune, Stevenson
FICA Alternative BENCOR FICA Alternative Plan 120.00
Employee 3044 - Lafortune, Stevenson Totals Deductions 1 $120.00
Employee 1312 - LAVAT, LESLIE
FICA Alternative BENCOR FICA Alternative Plan 47.46
Employee 1312 - LAVAT, LESLIE Totals Deductions 1 $47.46
Employee 3040 - Lupoe, Tylysia
FICA Alternative BENCOR FICA Alternative Plan 85.05
Employee 3040 - Lupoe, Tylysia Totals Deductions 1 $85.05
Employee 2068 - McCutcheon, Antiniquia L
FICA Alternative BENCOR FICA Alternative Plan 31.28
Employee 2068 - McCutcheon, Antiniquia L Totals Deductions 1 $31.28
Employee 1969 - ORTIZ, NICOLAS
FICA Alternative BENCOR FICA Alternative Plan 32.58
Employee 1969 - ORTIZ, NICOLAS Totals Deductions 1 $32.58
Employee 3046 - Pares, Jonathan
FICA Alternative BENCOR FICA Alternative Plan 63.53
Employee 3046 - Pares, Jonathan Totals Deductions 1 $63.53
Employee 1933 - ROLLE, LAMONT
FICA Alternative BENCOR FICA Alternative Plan 85.37
Employee 1933 - ROLLE, LAMONT Totals Deductions 1 $85.37
Employee 1914 - SCHLEICHER, KURT
FICA Alternative BENCOR FICA Alternative Plan 127.23
Employee 1914 - SCHLEICHER, KURT Totals Deductions 1 $127.23
Employee 2041 - SMITH, KENESHA
FICA Alternative BENCOR FICA Alternative Plan 71.84
Employee 2041 - SMITH, KENESHA Totals Deductions 1 $71.84
Page 2 of 3Run by Yeimy Guzman on 02/23/2024 12:32:31 PM
Deduction Register Report
Pay Date Range 02/03/24 - 02/16/24
Sort by Employee - Deduction
Pay Batch 220244
Deduction Code Deduction Description Separate Check Amount
Employee 3045 - Todman, Courtney L
FICA Alternative BENCOR FICA Alternative Plan 113.40
Employee 3045 - Todman, Courtney L Totals Deductions 1 $113.40
$1,686.63
Grand Totals $1,686.63
Void column will display voided checks at the time this report is run. The totals will reflect the actual totals at the time the pay batch was posted.
Page 3 of 3Run by Yeimy Guzman on 02/23/2024 12:32:31 PM
Deduction Register Report
Pay Date Range 02/03/24 - 02/16/24
Sort by Employee - Deduction
Pay Batch 220244