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HomeMy WebLinkAboutInv# 2024-00000887 - AFSCME FL COUNCIL 79 REGION 5 - 10/03/2024Deduction Register for Union Dues Local 3535 Pay Date Range 09/14/24 - 09/27/24 Sort by Deduction - Employee Pay Batch 2202420 Employee Separate Check Amount Deduction Type UNION DUES - Union Dues 1951 ALPHONSE, LOU 21.22 1958 AZCANO, ALEJANDRO 21.22 1784 BALDIE, TOMMY RICARDO 21.22 3020 Brathwaite, David L 21.22 1325 CANGIALOSI, JOSEPH S 21.22 1978 COLLINS, ROGER JAMES JR 21.22 1923 CRAWFORD, RUPERT 21.22 1641 CROSS, JERRYLYN 21.22 1806 DAMIS, WINDY 21.22 1878 DEMASSIS, TAMARA 21.22 2035 Dos Santos Patrocinio, Erick 21.22 2020 EKLE, ROBERT 21.22 1202 GRANT, MITCHELL V 21.22 1760 HENLEY, ALICE 10.18 1767 HUGHES, ANASTACIA RENEE 21.22 1910 JACKSON, JOHNATHAN 21.22 1949 JAMES, ELLIS R 21.22 1314 JAMES, TAMMIE D 21.22 1948 JOHNSON, BRANDON 21.22 1890 JOLLY, CORY 21.22 1985 JOSEPH, PATRICK 21.22 1931 LARIOS IBARGUEN, IBEL E 21.22 1732 LAWSON, RACHELLE 21.22 3034 Lopez, Jerry 21.22 2062 McDonald, Marvin JR 21.22 2012 MCDOWELL, KEITH 21.22 947 MCHELLON, DONIAL 21.22 1915 MCLAREN, KRISTEN MARIE 21.22 1937 MCNEAL, GREGORY 21.22 3035 Morales, Angel 21.22 1750 PEREZ, FRANK 21.22 3042 PETRISOR, VALENTIN 21.22 1920 POLLARD, ALBERLEAN S. L.21.22 1770 REYES, EDDIE 21.22 1872 RODRIGUEZ, HAROLD 21.22 1680 RODRIGUEZ, MICHAEL S 21.22 1682 RODRIGUEZ, RICHARD 21.22 1959 ROUSE, FRANKLIN 21.22 1168 SALGADO, JOSE F 21.22 1930 SANTANA TORRES, JULIO MANUEL JR 21.22 Page 1 of 2Run by Laurenda Daniel on 10/03/2024 14:20:24 PM Deduction Register for Union Dues Local 3535 Pay Date Range 09/14/24 - 09/27/24 Sort by Deduction - Employee Pay Batch 2202420 Employee Separate Check Amount 1321 SAUNDERS, JANICE L 21.22 1879 SHELEY, CHERIE 21.22 2008 SINGH, KEVIN N 21.22 1853 SPENCER, WILLIE 21.22 946 THOMAS, AHMAD 21.22 1676 VASTA, MICHAEL J 21.22 1205 WASHINGTON JR, WILLIS B 21.22 1173 WEST, COKENYA D 21.22 1828 WESTBERRY, ANSON J.21.22 1403 WHITE, DEON T 21.22 1972 WILLIAMS, DARIUS 21.22 1671 ZAPATA, MARLON 21.22 Deduction UNION DUES - Union Dues Totals Employees 52 $1,092.40 Grand Totals $1,092.40 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 2 of 2Run by Laurenda Daniel on 10/03/2024 14:20:24 PM