HomeMy WebLinkAboutInv# 77371 - Sep 2024 - BROWARD SHERIFF'S OFFICE - 10/10/2024Date:October 10, 2024
Invoice #:77371 - September24
Customer ID:77371
To:
Attention: Accounts Payable
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
ap@daniabeachfl.gov
Due Date
2019-DJ-BX-0432/Dania
Beach Upon receipt
Period of Assignment To:Dates:
9/30/24 Sep-24
Total No./Hours Total
1 8.00 1,076.27$
Subtotal 1,076.27$
Sales Tax
Total 1,076.27$
Executed Contract #Payment Terms
Invoice
Broward Sheriffs Office
City of Dania Beach
Due upon receipt
Period of Assignment From:
3/27/23
Description
Costs incurred by BSO for 2019 JAG
77371 -2019 JAG
P O Box 9507, Ft. Lauderdale, Florida 33310-9507
Make all checks payable to Broward County Sheriff's Office
Thank you for your business!
514401 521401 522402 522405
Name Hours
Reimb /
Actual Overtime Fica/Medi Ret/Spec Ret/Drop TOTAL
Paydate 9/13/2024
Sepot,Peter 8 1,076.27 767.42 57.21 251.64 - 1,076.27
8 1,076.27 767.42 57.21 251.64 0.00 1,076.27
PAYROLL BREAKDOWN
Payroll Summary for 77371 - September 2024
Empl ID :14811
Name :Sepot,Peter
Empl Rcd :0
Check Dt :13-SEP-2024
PayCheck Nbr :2647021 / ON Cycle / Confirmed
Net Pay : 5,306.05 (Gross : 8,717.70, Deductions : 1,356.52, Taxes : 2,055.13)
-------------- Total Payroll --------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Dept.Earning.Hrs Amount Deduction.Amount Tax Type.Amount
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
EARNINGS
23230 100-Regular 80.00 4,397.56
23230 240-Holiday 8.00 439.76
23230 518-DLE-D/S First Responder 0.00 193.49
23230 519-Tech-Cell Phone Supplement 0.00 23.08
23230 626-DLE-D/S Dist Crime Supp Team 0.00 82.72
23230 800-FDLE Incentive Course 0.00 27.69
23230 910-DLE-D/S-Longevity-18 Years 0.00 483.73
23230 SPO-Supervisor Coverage OT 24.00 2,302.25
99999 160-Overtime 1.5%8.00 767.42
8,717.70
ER. DEDUCTIONS
2620-Aetna Dental 8.64
2720-Medical 1,161.90
7021-FRS Special Risk Retirement 2,850.97
9047-Life and AD and D 10.01
4,031.52
ER. TAXES
OASDI/ER 526.77
Med/ER 123.19
649.96
-------------- Time Charged to Program's - From 77371 Thru 77371 --------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Dept.Prog.CD Ern Account.Hrs Amount Ded Account.Amount Tax Account.Amount
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
EARNINGS
99999 77371 514401-Overtime 767.428.00
767.42
ER. DEDUCTIONS
522402-Retire/Special Risk 251.64
251.64
251.64
ER. TAXES
521401-FICA Taxes 10.84
521401-FICA Taxes 46.37
57.21
Broward County Sheriff's Office
Report ID: BSPRR74B PAYCHECK DETAILS HISTORY (PROJECT/PROGRAM)Page No. 1
Run Date 10/10/2024
Run Time 11:15:04
Run Params : PROGRAM's - From 77371 Thru 77371
From DT :09/01/2024 , To Dt :10/11/2024
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BROWARD COUNTY SHERIFF'S OFFICE
Overtime/Comp Time Authorization
TDAIE
loanarzozn
ENIPL ID
14811
ILASI)
SEPOT,
(FTRST)
PETER
PLOYEE NAME
LASSII'CAIiON
2-3230 SERGEANT
HOME OTVtStON/OtSTRtCT
DLE/ DANIA BEACH @
FRI-SUN
REGULAR WOBKING sHIFT (7A.7P elc.)
9A-7P
ENTER ACIUAL WORKEDTIME
REASON (r-e. court case number, delendant)OAIE WORKED
2019 JAG GRANT ADDRESSING JUVENILE8.002:00P 10:00PSunday1at18t2024
CRITVIES AND AUTO THEFTS
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