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Home My WebLink AboutInv# 2024-00000145 - U.S. BENCOR - 03/08/2024CITY OF DANIA BEACH . Bank Name: Bank Account # Payment Amount:$1,764.75 Payment Verified By:Yeimy Guzman 3/11/2024 Finance Department Payment Authorized : Finance Department Date Transferred by:Yeimy Guzman 3/11/2024 Finance Department Date BENCOR FICA ALT. PLAN -03-11-2024 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 127.13 Employee 2055 - Adelkopf, Brandon Totals Deductions 1 $127.13 Employee 2001 - BACAROSSI, BIANCAMARIA FICA Alternative BENCOR FICA Alternative Plan 95.76 Employee 2001 - BACAROSSI, BIANCAMARIA Totals Deductions 1 $95.76 Employee 1988 - BURNSIDE, ANNMARIA FICA Alternative BENCOR FICA Alternative Plan 63.18 Employee 1988 - BURNSIDE, ANNMARIA Totals Deductions 1 $63.18 Employee 3012 - Campa, Vivian Emilia FICA Alternative BENCOR FICA Alternative Plan 70.67 Employee 3012 - Campa, Vivian Emilia Totals Deductions 1 $70.67 Employee 3006 - Colston, Lavonne Anastasia FICA Alternative BENCOR FICA Alternative Plan 85.48 Employee 3006 - Colston, Lavonne Anastasia Totals Deductions 1 $85.48 Employee 2033 - DIXON, EMMANUEL L FICA Alternative BENCOR FICA Alternative Plan 85.19 Employee 2033 - DIXON, EMMANUEL L Totals Deductions 1 $85.19 Employee 3009 - Green, Carl FICA Alternative BENCOR FICA Alternative Plan 108.04 Employee 3009 - Green, Carl Totals Deductions 1 $108.04 Employee 2054 - Henrik, Alexis FICA Alternative BENCOR FICA Alternative Plan 120.03 Employee 2054 - Henrik, Alexis Totals Deductions 1 $120.03 Employee 2029 - HOLLOWAY, REGINALD FICA Alternative BENCOR FICA Alternative Plan 64.92 Employee 2029 - HOLLOWAY, REGINALD Totals Deductions 1 $64.92 Employee 1934 - JACKSON, LONNIE FICA Alternative BENCOR FICA Alternative Plan 81.79 Employee 1934 - JACKSON, LONNIE Totals Deductions 1 $81.79 Page 1 of 3Run by Yeimy Guzman on 03/08/2024 12:40:50 PM Deduction Register Report Pay Date Range 02/17/24 - 03/01/24 Sort by Employee - Deduction Pay Batch 220245 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 116.25 Employee 3044 - Lafortune, Stevenson Totals Deductions 1 $116.25 Employee 1312 - LAVAT, LESLIE FICA Alternative BENCOR FICA Alternative Plan 52.54 Employee 1312 - LAVAT, LESLIE Totals Deductions 1 $52.54 Employee 3040 - Lupoe, Tylysia FICA Alternative BENCOR FICA Alternative Plan 69.78 Employee 3040 - Lupoe, Tylysia Totals Deductions 1 $69.78 Employee 3050 - Marshall, Shakiah K FICA Alternative BENCOR FICA Alternative Plan 23.73 Employee 3050 - Marshall, Shakiah K Totals Deductions 1 $23.73 Employee 2068 - McCutcheon, Antiniquia L FICA Alternative BENCOR FICA Alternative Plan 17.51 Employee 2068 - McCutcheon, Antiniquia L Totals Deductions 1 $17.51 Employee 1969 - ORTIZ, NICOLAS FICA Alternative BENCOR FICA Alternative Plan 41.41 Employee 1969 - ORTIZ, NICOLAS Totals Deductions 1 $41.41 Employee 3046 - Pares, Jonathan FICA Alternative BENCOR FICA Alternative Plan 67.86 Employee 3046 - Pares, Jonathan Totals Deductions 1 $67.86 Employee 1933 - ROLLE, LAMONT FICA Alternative BENCOR FICA Alternative Plan 93.14 Employee 1933 - ROLLE, LAMONT Totals Deductions 1 $93.14 Employee 1914 - SCHLEICHER, KURT FICA Alternative BENCOR FICA Alternative Plan 119.28 Employee 1914 - SCHLEICHER, KURT Totals Deductions 1 $119.28 Page 2 of 3Run by Yeimy Guzman on 03/08/2024 12:40:50 PM Deduction Register Report Pay Date Range 02/17/24 - 03/01/24 Sort by Employee - Deduction Pay Batch 220245 Deduction Code Deduction Description Separate Check Amount Employee 2041 - SMITH, KENESHA FICA Alternative BENCOR FICA Alternative Plan 70.85 Employee 2041 - SMITH, KENESHA Totals Deductions 1 $70.85 Employee 3045 - Todman, Courtney L FICA Alternative BENCOR FICA Alternative Plan 121.50 Employee 3045 - Todman, Courtney L Totals Deductions 1 $121.50 $1,764.75 Grand Totals $1,764.75 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 03/08/2024 12:40:50 PM Deduction Register Report Pay Date Range 02/17/24 - 03/01/24 Sort by Employee - Deduction Pay Batch 220245