HomeMy WebLinkAboutInv# 2024-00000866 - FLORIDA RETIREMENT SYSTEM - 09/30/2024Florida Retirement System 10/3/2024 2:08:56 PM
Contributions Summary Report
Fiscal
Year
Month Report
Type
Total Wages Total Employee
Contributions
Total Employer
Contributions
Total Amount CSA
IND
CSA
Amount
Delinq
IND
Delinq
Amount
Invoice
Num
2025 September FRS $588,312.38 $17,527.02 $102,561.97 $120,088.99 N $0.00 N $0.00
INV $385,776.94 $11,573.29 $67,586.29 $79,159.58 N $0.00 N $0.00
$974,089.32 $29,100.31 $170,148.26 $199,248.57 $0.00 $0.00
August FRS $581,625.76 $17,326.42 $101,650.60 $118,977.02 N $0.00 N $0.00
INV $372,122.00 $11,163.64 $65,725.11 $76,888.75 N $0.00 N $0.00
$953,747.76 $28,490.06 $167,375.71 $195,865.77 $0.00 $0.00
July FRS $595,649.19 $17,734.04 $103,467.54 $121,201.58 N $0.00 N $0.00
INV $364,349.58 $10,930.50 $64,665.73 $75,596.23 N $0.00 N $0.00
$959,998.77 $28,664.54 $168,133.27 $196,797.81 $0.00 $0.00
2025 Total $2,887,835.85 $86,254.91 $505,657.24 $591,912.15 $0.00 $0.00
2024 June FRS $602,191.52 $17,924.54 $103,979.79 $121,904.33 N $0.00 N $0.00
INV $374,999.37 $11,249.98 $65,927.64 $77,177.62 N $0.00 N $0.00
$977,190.89 $29,174.52 $169,907.43 $199,081.95 $0.00 $0.00
May FRS $856,738.76 $25,515.67 $149,710.18 $175,225.85 N $0.00 N $0.00
INV $557,085.22 $16,712.57 $98,156.77 $114,869.34 N $0.00 N $0.00
$1,413,823.98 $42,228.24 $247,866.95 $290,095.19 $0.00 $0.00
April FRS $551,501.63 $16,417.44 $97,131.87 $113,549.31 N $0.00 N $0.00
INV $374,711.70 $11,241.36 $65,888.60 $77,129.96 N $0.00 N $0.00
$926,213.33 $27,658.80 $163,020.47 $190,679.27 $0.00 $0.00
16124 - CITY OF DANIA BEACH
Page 1 of 29
FRS Deduction History
Report
Check Date Range 09/01/24 - 09/30/24
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 93.73 3,124.41
1809 ALI, RICKY A 169.53 5,651.16
1951 ALPHONSE, LOU 95.43 3,180.98
1958 AZCANO, ALEJANDRO 172.50 5,749.79
2001 BACAROSSI, BIANCAMARIA 76.78 2,559.31
1784 BALDIE, TOMMY RICARDO 125.18 4,172.72
2039 BATISTA, CLAUDIA 204.36 6,812.20
1963 BOUTSIS, EVE 267.92 17,860.80
3020 Brathwaite, David L 121.08 4,036.04
549 BROWN, LOUIS 508.87 16,962.38
3057 Brown, Melissa Jonelle 173.79 5,792.67
1643 BROWN, RODRICK 108.18 3,605.80
2018 BROWNE, JOHNATHAN 66.87 2,228.70
1988 BURNSIDE, ANNMARIA 46.02 1,534.03
3012 Campa, Vivian Emilia 57.78 1,926.01
3083 Campbell, Travis J 129.23 4,307.66
1325 CANGIALOSI, JOSEPH S 119.91 3,997.14
2058 Caserta, Christina M.156.72 5,224.22
3061 Castleberry, Aisha 148.80 4,960.00
3029 Chavarria, Alberto E 140.21 4,673.60
1975 CHEN, MICHAEL KENNETH 417.94 13,931.40
1978 COLLINS, ROGER JAMES JR 112.11 3,737.10
3006 Colston, Lavonne Anastasia 56.64 1,888.24
3064 Conway, Ashley 51.44 1,714.50
1950 COOK, RONALD LIDDELL 160.61 5,353.74
3060 Cornileus, Tyrone 126.92 4,230.40
1749 COSTA, NATHAN JAMES 238.62 7,954.20
3053 Crawford, Oliver 57.86 1,928.79
1923 CRAWFORD, RUPERT 182.12 6,070.77
1641 CROSS, JERRYLYN 131.02 4,367.38
1806 DAMIS, WINDY 152.84 5,094.60
3087 Daniel, Laurenda 82.04 2,734.56
1990 DAVILA, EDDA K 172.48 5,749.10
1977 DAVIS, JOYCE LYNN 109.96 3,665.20
1966 DE JESUS, GABRIEL 165.20 5,506.70
1878 DEMASSIS, TAMARA 116.62 3,887.45
1425 DIPAOLO, FRANK L 432.70 14,423.00
3048 Dixon, Deandraloe D 139.32 4,644.00
2033 DIXON, EMMANUEL L 60.37 2,012.28
1989 DOMINGUEZ, MARIA M 172.76 5,758.37
1446 DONNELLY, COLIN E 302.98 10,099.60
2035 Dos Santos Patrocinio, Erick 178.95 5,965.20
1894 DOTSON, RICKEY 141.96 4,732.15
2066 Edge, Charles Jeffery 133.34 4,444.40
2020 EKLE, ROBERT 117.90 3,929.80
1852 ETIENNE, BIANCA 104.90 3,496.76
753 FRANCIS, DALE 34.76 1,158.74
1935 GARCIA, ANA M 319.68 21,312.40
1670 GARDNER, KALA F 160.88 5,362.40
3041 Gil, Jose Angel 84.36 2,811.97
1961 GONZALEZ, LINDA 402.94 13,431.00
3081 Gordon, Serayah 59.43 1,981.05
1945 GORDON, SHARINA WADDELL 144.91 4,830.54
3009 Green, Carl 150.34 5,011.14
3047 Greenstein, Denise 177.58 5,919.65
Page 1 of 4Run by Laurenda Daniel on 10/03/2024 10:08:56 AM
FRS Deduction History
Report
Check Date Range 09/01/24 - 09/30/24
Sort by Deduction - Employee
Summary ListingEmployeeDeduction Amount Deduction Gross
3088 Gronquist, Lucero 28.27 942.27
1756 GUZMAN, YEIMY 308.66 10,288.40
1760 HENLEY, ALICE 49.71 1,657.00
2054 Henrik, Alexis 93.15 3,104.99
2023 HIRSCH, STACY 172.91 5,763.64
1700 HUCK, MICHAEL 203.12 6,770.40
3086 Hugger, Marlisa 48.45 1,615.00
1767 HUGHES, ANASTACIA RENEE 137.58 4,585.80
1820 ICENHOUR, RACHEL 152.97 5,099.00
1856 IFEDI, ANTHONY 211.00 7,033.20
2028 IGLESIAS GUTIERREZ, CLAUDIO 200.74 6,691.42
1910 JACKSON, JOHNATHAN 96.56 3,218.41
1934 JACKSON, LONNIE 49.49 1,649.60
1949 JAMES, ELLIS R 109.12 3,637.40
1885 JAMES, TAMARA 109.96 3,665.20
3077 Jeannot, Claudel 164.76 5,491.92
1755 JELASO, MEGAN 176.98 5,899.19
2013 JOHNSON JR, KENNITH 155.64 5,188.03
1661 JOHNSON, ANTOINE 223.32 7,444.20
1948 JOHNSON, BRANDON 98.39 3,279.75
1890 JOLLY, CORY 157.01 5,233.45
1985 JOSEPH, PATRICK 138.78 4,626.12
3084 Joseph, Zachary Christ 57.34 1,911.40
1830 KALLICHARAN, CARL 256.14 8,537.88
3067 Karagul, Anil 131.52 4,384.00
3003 Karge, Evan 42.41 1,413.74
1916 KNUDSON, THEODORE 162.04 5,401.44
1931 LARIOS IBARGUEN, IBEL E 118.08 3,936.30
1312 LAVAT, LESLIE 41.63 1,387.71
1732 LAWSON, RACHELLE 119.80 3,993.60
3049 Lazo, Franky 304.62 10,154.00
3085 Lee, Marisa Alania 46.37 1,545.70
1924 LEWELLEN, LORI B 109.96 3,665.20
2032 LIMA, MARILANE R 153.79 5,126.21
1776 LOBO, YAMIL 223.32 7,444.20
3034 Lopez, Jerry 113.51 3,783.50
1430 LOTTIER, CHRISTINE A 197.08 6,569.20
3040 Lupoe, Tylysia 86.40 2,880.00
3070 Mackey, Jessica 161.54 5,384.60
1973 MARTIN, RALPH 192.26 6,408.37
1814 MARTINEZ, GABRIEL 156.75 5,225.26
1932 MCCLENDON, ERIN HEFLIN 181.72 6,057.40
2062 McDonald, Marvin JR 127.52 4,250.61
2012 MCDOWELL, KEITH 128.12 4,270.59
2027 MCFARLANE, DARRYL 294.70 9,823.40
1915 MCLAREN, KRISTEN MARIE 175.24 5,841.35
1937 MCNEAL, GREGORY 145.91 4,863.59
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 115.58 3,852.50
3059 Morris, Jamal 106.47 3,549.00
1929 MURPHY, SHAWN PATRICK 177.59 5,919.80
1789 NORENA, ELEANOR 345.42 11,514.20
3065 Notice, Jadeen 265.38 8,846.20
1970 OZAYDIN, DINCER AKIN 330.04 11,001.20
3046 Pares, Jonathan 54.86 1,828.75
3054 Paul, Ashley J 91.20 3,040.00
Page 2 of 4Run by Laurenda Daniel on 10/03/2024 10:08:56 AM
FRS Deduction History
Report
Check Date Range 09/01/24 - 09/30/24
Sort by Deduction - Employee
Summary ListingEmployeeDeduction Amount Deduction Gross
1797 PECORARO, SHERRY 164.84 5,494.74
1847 PEIRCE, LOGAN 192.80 6,426.76
3011 Penate Roque, Delmis 147.46 4,915.16
1750 PEREZ, FRANK 125.02 4,167.41
3042 PETRISOR, VALENTIN 149.35 4,978.13
1920 POLLARD, ALBERLEAN S. L.166.88 5,562.80
3082 Powell, Delaine JR 120.28 4,009.62
2019 QUINTERO, JOHN 208.96 6,965.60
1964 RAMOS, SASHA 198.88 6,629.40
1770 REYES, EDDIE 144.00 4,799.91
3004 Riera, Elora Rebecca 234.58 7,819.20
1943 RODRIGUEZ, FERNANDO 400.54 13,351.00
1872 RODRIGUEZ, HAROLD 163.16 5,438.85
1680 RODRIGUEZ, MICHAEL S 139.19 4,639.73
3013 Rodriguez, Nannette T 293.84 9,794.60
1682 RODRIGUEZ, RICHARD 178.00 5,933.28
3030 Rodriguez, Sussette 219.22 7,307.60
1933 ROLLE, LAMONT 65.42 2,180.46
2070 Ryan, Archibald J IV 115.90 3,863.60
1936 SABINO, DEBORAH 169.23 5,641.00
1168 SALGADO, JOSE F 177.68 5,922.42
1826 SALVINO, MARCO SR 109.96 3,665.20
2015 SANCHEZ, CLAUDIA 206.30 6,876.40
3071 Sandoval Perez, Andrea Paulina 117.96 3,931.98
1930 SANTANA TORRES, JULIO MANUEL JR 175.99 5,866.56
3032 Schutten, Sean 230.78 7,692.40
1829 SEGAL, ADAM 349.34 11,644.80
2065 Shahryar, Michelle M 163.33 5,444.18
1879 SHELEY, CHERIE 116.50 3,883.57
2008 SINGH, KEVIN N 176.82 5,894.00
2006 SINGH, MAXINE A 187.54 6,251.20
2041 SMITH, KENESHA 84.36 2,811.95
3062 Smith, Roy 184.62 6,153.80
3066 Solomon, Garcia 140.97 4,698.75
1939 SOSA-CRUZ, CANDIDO 462.26 15,408.40
2031 SPEAR, MITZIE P 187.54 6,251.20
1853 SPENCER, WILLIE 192.79 6,426.35
1889 STEINER, MURRAY 195.52 6,517.58
1439 TAYLOR, CORRY G 252.24 8,407.80
1822 TERRAZAS, MONICA M 212.38 7,079.00
3028 Thomas, Romario 108.53 3,617.67
2063 Thompson, George 122.12 4,070.43
1754 UROW, BARBARA 231.80 7,726.60
1676 VASTA, MICHAEL J 167.56 5,585.37
2007 Vielot, Chloe L 115.10 3,836.60
1984 VILLALBA, MANUEL 104.20 3,473.60
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 114.79 3,826.35
1828 WESTBERRY, ANSON J.146.55 4,884.87
1403 WHITE, DEON T 198.50 6,616.50
1324 WHITE, TRAVIS J 26.73 891.00
3036 Whitson, Adam 191.54 6,384.60
2024 WILLIAMS, BRYSHAWN 84.36 2,811.99
1972 WILLIAMS, DARIUS 161.19 5,372.71
1896 Wise, Dillion 68.73 2,291.00
1665 WRITER, CYRUS 199.69 6,656.21
Page 3 of 4Run by Laurenda Daniel on 10/03/2024 10:08:56 AM
FRS Deduction History
Report
Check Date Range 09/01/24 - 09/30/24
Sort by Deduction - Employee
Summary ListingEmployeeDeduction Amount Deduction Gross
1671 ZAPATA, MARLON 167.47 5,582.34
Deduction Type PEN FRS - Employee FRS Contribution Totals Employees 174 $28,512.84 $970,010.32
Grand Totals Deductions 174 $28,512.84 $970,010.32
Page 4 of 4Run by Laurenda Daniel on 10/03/2024 10:08:56 AM
Deduction History Report total would be off by this Employee
Salary Employee Contrib Employer Contrib FRS Payment Amount
FRS Totals $974,089.32 $29,100.31 $170,148.26 $199,248.57
ROUSE,FRANKLIN $4,079.00 $0.00
Eve and Ann variances $587.57 NW Invoice Batch 2024-2834
Deduction History Report $970,010.32 $28,512.74 $199,248.57
Entered by:Laurenda Daniel
Approved by:Jadeen Notice
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CITY OF DANIA BEACH Access ID: 420000016124
100 W DANIA BEACH BLVD Business Partner #: 0001674952
Dania Beach, FL 33004-3643
Confirmation Number: 242741109264
Remittance Period End Date Payment Type Tax Type:
9/30/2024 Contribution Payment DMS - Florida Retirement System -
Contributions
Confirmation Date and Time 09/30/2024 4:42:30 PM ET
Debit Date:10/1/2024
Enter Amount for Check:$199,248.57
Check here to use Bank info on file with DOR.
Bank Routing Number:061000104
Bank Account Number:**********4055
Bank Account Type:Checking
Corporate/Personal:Corporate
Name on Bank Acct:CITY OF DANIA BEACH
I hereby authorize the Department of Revenue to process this ACH transaction and to debit the bank account identified
above. I understand there may be service charges assessed on any transactions not honored by my bank.
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for the purpose of funding this payment, please do not proceed and contact the Florida Department of Revenue at 850-
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international ACH transaction. If you are unsure, please contact your financial institution.
Signature:Jadeen Notice
Phone Number:9459246800
Email Address:jnotice@daniabeachfl.gov