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HomeMy WebLinkAboutInv# 2024-00000736 - FLORIDA RETIREMENT SYSTEM - 08/28/2024 (3)Contribution Summary 16124 - CITY OF DANIA BEACH FRS - 8/1/2024 Total Wages on Payroll Detail $953,747.76 Total Employee Retirement Contributions Total Employer Retirement Contributions A. B. C. D. $167,375.71 $28,490.06 Invoices Net Invoices $0.00 Employer Personal Remits Net Employer Personal Remit $0.00 Total Amount Due (A+B+C+D):$195,865.77 Check/EFT Total Check/EFT Amount:$195,865.77 Number Amount SSN Amount Type Date Number Amount EFT 8/29/2024 242411090606 $195,865.77 Pension Plan Contributions Investment Plan Contributions Investment Plan Wages Pension Plan Wages Account 1000160924055 - CITY OF DANIA BEACH Transaction ACH Debit Received 451 Customer Reference 123439732 Transaction Date 08/29/2024 Amount $195,865.77 Bank Reference ID ACHDFLA DEPT REV Supplementary Details Description PAR#: 224241018796976 TYPE: CCD SENDER: FLA DEPT REVENUE SENDER ID: M596001874 DESCRIPTION: CRC PAYEE: CITY OF DANIA BEACH FRS Deduction History Report Check Date Range 08/01/24 - 08/31/24 Sort by Deduction - Employee Summary ListingEmployeeDeduction Amount Deduction Gross Deduction Type PEN FRS - Employee FRS Contribution 1860 ACOSTA, RAFAEL 202.10 6,736.60 1795 ADAMS, LORI 234.46 7,815.40 2055 Adelkopf, Brandon 108.01 3,600.17 1809 ALI, RICKY A 176.30 5,876.87 1951 ALPHONSE, LOU 109.29 3,642.81 1958 AZCANO, ALEJANDRO 165.62 5,520.45 2001 BACAROSSI, BIANCAMARIA 77.12 2,570.82 3056 Baldelomar-Bernardin, Farach Lucia 176.95 5,898.30 1784 BALDIE, TOMMY RICARDO 118.54 3,951.37 2039 BATISTA, CLAUDIA 204.36 6,812.19 1963 BOUTSIS, EVE 267.92 17,860.80 3020 Brathwaite, David L 118.86 3,962.21 549 BROWN, LOUIS 161.48 5,382.80 3057 Brown, Melissa Jonelle 177.06 5,902.03 1643 BROWN, RODRICK 108.18 3,605.81 2018 BROWNE, JOHNATHAN 133.96 4,465.20 1988 BURNSIDE, ANNMARIA 48.94 1,631.06 3023 Cady, Jonathan 180.09 6,002.76 3012 Campa, Vivian Emilia 68.47 2,282.33 1325 CANGIALOSI, JOSEPH S 122.23 4,074.28 2058 Caserta, Christina M.156.72 5,224.21 3061 Castleberry, Aisha 148.80 4,960.00 3043 Chapman Portes, Jessica 53.17 1,772.10 3029 Chavarria, Alberto E 138.26 4,608.79 1975 CHEN, MICHAEL KENNETH 417.94 13,931.40 1978 COLLINS, ROGER JAMES JR 108.90 3,629.70 3006 Colston, Lavonne Anastasia 76.14 2,537.82 3064 Conway, Ashley 46.58 1,552.50 1950 COOK, RONALD LIDDELL 164.43 5,481.21 3060 Cornileus, Tyrone 126.92 4,230.40 1749 COSTA, NATHAN JAMES 238.62 7,954.20 3053 Crawford, Oliver 60.64 2,021.08 1923 CRAWFORD, RUPERT 196.70 6,556.77 1641 CROSS, JERRYLYN 131.02 4,367.39 1806 DAMIS, WINDY 152.84 5,094.60 1990 DAVILA, EDDA K 169.50 5,649.95 1977 DAVIS, JOYCE LYNN 109.96 3,665.20 1966 DE JESUS, GABRIEL 164.75 5,491.74 1878 DEMASSIS, TAMARA 116.50 3,883.59 1425 DIPAOLO, FRANK L 432.70 14,423.00 3048 Dixon, Deandraloe D 129.60 4,320.00 2033 DIXON, EMMANUEL L 53.38 1,779.38 1989 DOMINGUEZ, MARIA M 172.76 5,758.39 1446 DONNELLY, COLIN E 302.98 10,099.60 2035 Dos Santos Patrocinio, Erick 176.96 5,898.92 1894 DOTSON, RICKEY 139.49 4,649.60 2066 Edge, Charles Jeffery 133.34 4,444.40 2020 EKLE, ROBERT 117.90 3,929.80 753 FRANCIS, DALE 29.46 982.07 1935 GARCIA, ANA M 319.68 21,312.40 1670 GARDNER, KALA F 160.88 5,362.40 3041 Gil, Jose Angel 84.36 2,811.99 1961 GONZALEZ, LINDA 402.94 13,431.00 3081 Gordon, Serayah 8.96 298.70 1945 GORDON, SHARINA WADDELL 126.38 4,212.77 3009 Green, Carl 135.83 4,527.63 3047 Greenstein, Denise 174.38 5,812.91 Page 1 of 3Run by Jadeen Notice on 08/28/2024 09:07:39 AM FRS Deduction History Report Check Date Range 08/01/24 - 08/31/24 Sort by Deduction - Employee Summary ListingEmployeeDeduction Amount Deduction Gross 1756 GUZMAN, YEIMY 316.37 10,545.65 1760 HENLEY, ALICE 58.66 1,955.26 2054 Henrik, Alexis 95.12 3,170.48 2023 HIRSCH, STACY 211.01 7,033.77 1700 HUCK, MICHAEL 203.12 6,770.40 1767 HUGHES, ANASTACIA RENEE 137.58 4,585.79 1820 ICENHOUR, RACHEL 161.29 5,376.21 1856 IFEDI, ANTHONY 211.00 7,033.20 2028 IGLESIAS GUTIERREZ, CLAUDIO 171.58 5,719.78 1910 JACKSON, JOHNATHAN 101.64 3,387.80 1934 JACKSON, LONNIE 54.48 1,815.95 1949 JAMES, ELLIS R 109.12 3,637.40 1885 JAMES, TAMARA 109.96 3,665.20 3077 Jeannot, Claudel 156.92 5,230.40 1755 JELASO, MEGAN 176.98 5,899.19 2013 JOHNSON JR, KENNITH 147.36 4,911.77 1661 JOHNSON, ANTOINE 223.32 7,444.20 1948 JOHNSON, BRANDON 94.84 3,161.20 1890 JOLLY, CORY 154.95 5,165.08 1985 JOSEPH, PATRICK 145.68 4,855.99 1830 KALLICHARAN, CARL 243.94 8,131.40 3067 Karagul, Anil 131.52 4,384.00 3003 Karge, Evan 38.76 1,292.03 1916 KNUDSON, THEODORE 163.90 5,463.58 1931 LARIOS IBARGUEN, IBEL E 112.04 3,734.97 1312 LAVAT, LESLIE 35.22 1,173.79 1732 LAWSON, RACHELLE 119.80 3,993.60 3049 Lazo, Franky 312.24 10,407.85 1924 LEWELLEN, LORI B 109.96 3,665.20 2032 LIMA, MARILANE R 153.55 5,118.25 1776 LOBO, YAMIL 223.32 7,444.20 3034 Lopez, Jerry 110.40 3,680.00 1430 LOTTIER, CHRISTINE A 197.08 6,569.20 3040 Lupoe, Tylysia 86.40 2,880.00 3070 Mackey, Jessica 60.58 2,019.23 1973 MARTIN, RALPH 178.91 5,963.75 1814 MARTINEZ, GABRIEL 153.48 5,116.12 1932 MCCLENDON, ERIN HEFLIN 181.72 6,057.40 2062 McDonald, Marvin JR 124.75 4,158.24 2012 MCDOWELL, KEITH 109.82 3,660.82 2027 MCFARLANE, DARRYL 294.70 9,823.40 1915 MCLAREN, KRISTEN MARIE 165.05 5,501.63 1937 MCNEAL, GREGORY 188.49 6,283.27 3078 Michelin, Kayla 126.92 4,230.40 2064 Mierez, Ann 308.66 10,288.40 1938 MIRANDA, SHANESA 195.62 6,520.60 3035 Morales, Angel 114.89 3,829.50 3059 Morris, Jamal 101.98 3,399.38 1929 MURPHY, SHAWN PATRICK 165.20 5,506.80 1789 NORENA, ELEANOR 345.42 11,514.20 3065 Notice, Jadeen 265.38 8,846.20 1969 ORTIZ, NICOLAS 6.33 210.90 1970 OZAYDIN, DINCER AKIN 330.04 11,001.20 3046 Pares, Jonathan 53.99 1,799.88 3054 Paul, Ashley J 91.41 3,047.13 1797 PECORARO, SHERRY 171.04 5,701.38 1847 PEIRCE, LOGAN 204.00 6,799.89 3011 Penate Roque, Delmis 144.47 4,815.57 Page 2 of 3Run by Jadeen Notice on 08/28/2024 09:07:39 AM FRS Deduction History Report Check Date Range 08/01/24 - 08/31/24 Sort by Deduction - Employee Summary ListingEmployeeDeduction Amount Deduction Gross 1750 PEREZ, FRANK 125.02 4,167.40 3042 PETRISOR, VALENTIN 141.95 4,731.76 1920 POLLARD, ALBERLEAN S. L.166.88 5,562.79 3082 Powell, Delaine JR 60.14 2,004.80 2019 QUINTERO, JOHN 208.96 6,965.60 1964 RAMOS, SASHA 180.80 6,026.80 1770 REYES, EDDIE 172.30 5,743.35 3004 Riera, Elora Rebecca 234.58 7,819.20 1943 RODRIGUEZ, FERNANDO 400.54 13,351.00 1872 RODRIGUEZ, HAROLD 197.20 6,573.25 1680 RODRIGUEZ, MICHAEL S 148.82 4,960.74 3013 Rodriguez, Nannette T 293.84 9,794.60 1682 RODRIGUEZ, RICHARD 203.42 6,780.93 3030 Rodriguez, Sussette 219.22 7,307.60 1933 ROLLE, LAMONT 57.64 1,921.25 2070 Ryan, Archibald J IV 115.90 3,863.60 1936 SABINO, DEBORAH 167.40 5,580.15 1168 SALGADO, JOSE F 177.68 5,922.40 1826 SALVINO, MARCO SR 109.96 3,665.20 2015 SANCHEZ, CLAUDIA 206.30 6,876.40 3071 Sandoval Perez, Andrea Paulina 114.12 3,804.20 1930 SANTANA TORRES, JULIO MANUEL JR 176.90 5,896.66 3032 Schutten, Sean 230.78 7,692.40 1829 SEGAL, ADAM 349.34 11,644.80 2065 Shahryar, Michelle M 196.88 6,562.83 1879 SHELEY, CHERIE 116.50 3,883.59 2008 SINGH, KEVIN N 176.82 5,894.00 2006 SINGH, MAXINE A 187.54 6,251.20 2041 SMITH, KENESHA 84.36 2,811.99 3062 Smith, Roy 184.62 6,153.80 3066 Solomon, Garcia 111.20 3,706.50 1939 SOSA-CRUZ, CANDIDO 462.26 15,408.40 2031 SPEAR, MITZIE P 187.54 6,251.20 1853 SPENCER, WILLIE 178.73 5,957.57 1889 STEINER, MURRAY 198.72 6,623.96 1439 TAYLOR, CORRY G 252.24 8,407.80 1822 TERRAZAS, MONICA M 212.38 7,079.00 3028 Thomas, Romario 107.86 3,595.22 2063 Thompson, George 122.12 4,070.40 3045 Todman, Courtney L 61.39 2,046.49 1754 UROW, BARBARA 231.80 7,726.60 1676 VASTA, MICHAEL J 168.56 5,618.62 2007 Vielot, Chloe L 115.10 3,836.60 1984 VILLALBA, MANUEL 112.02 3,734.11 3014 Vlasic, Ashley Molina 200.94 6,697.80 1443 WALTON, ERIC J 236.72 7,890.80 1981 WAREN, CASSANDRA 337.88 11,262.60 1173 WEST, COKENYA D 113.28 3,776.00 1828 WESTBERRY, ANSON J.143.19 4,772.99 1403 WHITE, DEON T 108.18 3,605.81 3036 Whitson, Adam 191.54 6,384.60 2024 WILLIAMS, BRYSHAWN 84.36 2,811.97 1972 WILLIAMS, DARIUS 192.83 6,427.81 1665 WRITER, CYRUS 179.94 5,997.90 1671 ZAPATA, MARLON 183.12 6,103.75 Deduction Type PEN FRS - Employee FRS Contribution Totals Employees 170 $27,902.58 $949,668.74 Grand Totals Deductions 170 $27,902.58 $949,668.74 Page 3 of 3Run by Jadeen Notice on 08/28/2024 09:07:39 AM Deduction History Report total would be off by this Employee Salary Employee Contrib Employer Contrib FRS Payment Amount FRS Totals $953,747.76 $28,490.06 $167,375.71 $195,865.77 ROUSE,FRANKLIN Aug-24 $4,079.00 $279.00 Eve and Ann variances $587.57 NW Invoice Batch 2024-2509 Deduction History Report $949,668.76 $27,902.49 $195,865.77 Entered BY:Jadeen Notice APPROVED BY: