HomeMy WebLinkAboutInv# CDBJune-Sep 2024 - CareerSource Broward - 09/25/2024Total CDB Total CDB Total CDB
SHAWNEE SUMPTER 474829 6/28/2024 700.00 233.40 53.55 17.85 3.07 1.02
SHAWNEE SUMPTER 476183 7/12/2024 1,080.00 310.40 82.62 23.74 4.73 1.36
SHAWNEE SUMPTER 477477 7/26/2024 1,200.00 349.20 91.80 26.71 5.26 1.53
SHAWNEE SUMPTER 478750 8/9/2024 1,200.00 318.00 91.80 24.33 5.26 1.39
SHAWNEE SUMPTER 481063 8/23/2024 360.00 104.40 27.54 7.98 1.58 0.46
4,540.00 1,315.40 347.31 100.61 19.90 5.76
CAREERSOURCE BROWARD
Name
Grand Total
Staff Salary/Benefits
Salary FICA
Workers
CompensationPayment
No.
Payment
Date
CareerSource Broward
Web Timesheets
IDName Pay Type Process Group Department Location
724 MAINEXECstaffHSUMPTER, SHAWNEE
ApprovedDescriptionLeaveCost CenterWork Date Earnings
06/12/2024 0.005.33EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
06/12/2024 0.002.67EARNING
S
CITY OF DANIA BEACH Y
06/14/2024 0.002.00EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
06/14/2024 0.001.00EARNING
S
CITY OF DANIA BEACH Y
06/17/2024 0.004.00EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
06/17/2024 0.002.00EARNING
S
CITY OF DANIA BEACH Y
06/18/2024 0.004.00EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
06/18/2024 0.002.00EARNING
S
CITY OF DANIA BEACH Y
06/20/2024 0.004.00EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
06/20/2024 0.002.00EARNING
S
CITY OF DANIA BEACH Y
06/21/2024 0.004.00EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
06/21/2024 0.002.00EARNING
S
CITY OF DANIA BEACH Y
06/24/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
06/24/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
06/25/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
06/25/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
06/26/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
06/26/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
06/27/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
06/27/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
06/28/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
06/28/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
07/01/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/01/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
Page 1 of 4Thursday, September 26, 2024
CareerSource Broward
Web Timesheets
ApprovedDescriptionLeaveCost CenterWork Date Earnings
S
07/02/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/02/2024 0.001.94EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/03/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/03/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
07/05/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/05/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
07/08/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/08/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
07/09/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/09/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
07/10/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
07/10/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/11/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
07/11/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/12/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/12/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
07/15/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/15/2024 0.001.94EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/16/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/16/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
07/17/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/17/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
07/18/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/18/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
07/19/2024 0.004.06EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
Page 2 of 4Thursday, September 26, 2024
CareerSource Broward
Web Timesheets
ApprovedDescriptionLeaveCost CenterWork Date Earnings
07/19/2024 0.001.94EARNING
S
CITY OF DANIA BEACH Y
07/22/2024 0.001.82EARNING
S
CITY OF DANIA BEACH Y
07/22/2024 0.004.18EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/23/2024 0.004.18EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/23/2024 0.001.82EARNING
S
CITY OF DANIA BEACH Y
07/24/2024 0.004.18EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/24/2024 0.001.82EARNING
S
CITY OF DANIA BEACH Y
07/25/2024 0.004.26EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/25/2024 0.001.74EARNING
S
CITY OF DANIA BEACH Y
07/26/2024 0.004.26EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/26/2024 0.001.74EARNING
S
CITY OF DANIA BEACH Y
07/29/2024 0.004.26EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/29/2024 0.001.74EARNING
S
CITY OF DANIA BEACH Y
07/30/2024 0.004.26EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/30/2024 0.001.74EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/31/2024 0.004.26EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
07/31/2024 0.001.74EARNING
S
CITY OF DANIA BEACH Y
08/01/2024 0.004.26EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
08/01/2024 0.001.74EARNING
S
CITY OF DANIA BEACH Y
08/02/2024 0.004.26EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
08/02/2024 0.001.74EARNING
S
CITY OF DANIA BEACH Y
08/05/2024 0.004.26EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
08/05/2024 0.001.74EARNING
S
CITY OF DANIA BEACH Y
08/06/2024 0.004.26EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
08/06/2024 0.001.74EARNING
S
CITY OF DANIA BEACH Y
Page 3 of 4Thursday, September 26, 2024
CareerSource Broward
Web Timesheets
ApprovedDescriptionLeaveCost CenterWork Date Earnings
08/07/2024 0.004.26EARNING
S
CHILDREN'S SERVICE COUNCIL
SYEP - PROGRAM
Y
08/07/2024 0.001.74EARNING
S
CITY OF DANIA BEACH Y
Totals for SUMPTER,
SHAWNEE
0.00227.00
Page 4 of 4Thursday, September 26, 2024
CareerSource Broward
Quick Check/Transaction Register
From 6/28/2024 Through 8/31/2024
Employee ID: 724 Group: staff Voucher Number:474829
Name:SUMPTER,
SHAWNEE
Title: staff payroll Voucher Date:6/28/2024
SSN:***-**-5532 Payroll: 6/28/2024 - Regular TS Reference:
Pay Period Range: 6/10/2024 - 6/23/2024
Leave Code Accrued Taken Net Change SUTA Weeks: 2
Code Type Code/Tax- Jurisdiction Distribution Code Pay Rate/Rate Hours Employee Amount Employer Amount
Earning EARNINGS 724 20.0000 35.00 700.00
W/C 8742 0.0044 3.07
Tax FIT 13.85
SS 0.0620 43.40 43.40
MC 0.0145 10.15 10.15
Net Pay/Total Employer Amount 632.60 56.62
Employee ID: 724 Group: staff Voucher Number:476183
Name:SUMPTER,
SHAWNEE
Title: staff payroll Voucher Date:7/12/2024
SSN:***-**-5532 Payroll: 7/12/2024 - Regular TS Reference:
Pay Period Range: 6/24/2024 - 7/7/2024
Leave Code Accrued Taken Net Change SUTA Weeks: 2
Code Type Code/Tax- Jurisdiction Distribution Code Pay Rate/Rate Hours Employee Amount Employer Amount
Earning EARNINGS 724 20.0000 54.00 1,080.00
W/C 8742 0.0044 4.73
Tax FIT 53.29
SS 0.0620 66.96 66.96
MC 0.0145 15.66 15.66
Net Pay/Total Employer Amount 944.09 87.35
Employee ID: 724 Group: staff Voucher Number:477477
Name:SUMPTER,
SHAWNEE
Title: staff payroll Voucher Date:7/26/2024
SSN:***-**-5532 Payroll: 7/26/2024 - Regular TS Reference:
Pay Period Range: 7/8/2024 - 7/21/2024
Leave Code Accrued Taken Net Change SUTA Weeks: 2
Code Type Code/Tax- Jurisdiction Distribution Code Pay Rate/Rate Hours Employee Amount Employer Amount
Earning EARNINGS 724 20.0000 60.00 1,200.00
W/C 8742 0.0044 5.26
Date: 9/27/24 09:29:55 AM Page: 1
CareerSource Broward
Quick Check/Transaction Register
From 6/28/2024 Through 8/31/2024
Tax FIT 67.69
SS 0.0620 74.40 74.40
MC 0.0145 17.40 17.40
Net Pay/Total Employer Amount 1,040.51 97.06
Employee ID: 724 Group: staff Voucher Number:478750
Name:SUMPTER,
SHAWNEE
Title: staff payroll Voucher Date:8/9/2024
SSN:***-**-5532 Payroll: 8/9/2024 - Regular TS Reference:
Pay Period Range: 7/22/2024 - 8/4/2024
Leave Code Accrued Taken Net Change SUTA Weeks: 2
Code Type Code/Tax- Jurisdiction Distribution Code Pay Rate/Rate Hours Employee Amount Employer Amount
Earning EARNINGS 724 20.0000 60.00 1,200.00
W/C 8742 0.0044 5.26
Tax FIT 67.69
SS 0.0620 74.40 74.40
MC 0.0145 17.40 17.40
Net Pay/Total Employer Amount 1,040.51 97.06
Employee ID: 724 Group: staff Voucher Number:481063
Name:SUMPTER,
SHAWNEE
Title: staff payroll Voucher Date:8/23/2024
SSN:***-**-5532 Payroll: 8/23/2024 - Regular TS Reference:
Pay Period Range: 8/5/2024 - 8/18/2024
Leave Code Accrued Taken Net Change SUTA Weeks: 2
Code Type Code/Tax- Jurisdiction Distribution Code Pay Rate/Rate Hours Employee Amount Employer Amount
Earning EARNINGS 724 20.0000 18.00 360.00
W/C 8742 0.0044 1.58
Tax SS 0.0620 22.32 22.32
MC 0.0145 5.22 5.22
Net Pay/Total Employer Amount 332.46 29.12
Processing Group Total Group: staff
Title: staff payroll
Payroll: 6/28/2024 - Regular
Leave Code Accrued Taken Net Change
Date: 9/27/24 09:29:55 AM Page: 2
CareerSource Broward
Quick Check/Transaction Register
From 6/28/2024 Through 8/31/2024
Code Type Code/Tax- Jurisdiction Hours Employee Amount Employer Amount
Earning EARNINGS 35.00 700.00
W/C 8742 3.07
Tax FIT 13.85
SS 43.40 43.40
MC 10.15 10.15
Processing Group Total Group: staff
Title: staff payroll
Payroll: 7/12/2024 - Regular
Leave Code Accrued Taken Net Change
Earning EARNINGS 54.00 1,080.00
W/C 8742 4.73
Tax FIT 53.29
SS 66.96 66.96
MC 15.66 15.66
Processing Group Total Group: staff
Title: staff payroll
Payroll: 7/26/2024 - Regular
Leave Code Accrued Taken Net Change
Earning EARNINGS 60.00 1,200.00
W/C 8742 5.26
Tax FIT 67.69
SS 74.40 74.40
MC 17.40 17.40
Processing Group Total Group: staff
Title: staff payroll
Payroll: 8/9/2024 - Regular
Leave Code Accrued Taken Net Change
Earning EARNINGS 60.00 1,200.00
W/C 8742 5.26
Tax FIT 67.69
SS 74.40 74.40
MC 17.40 17.40
Processing Group Total Group: staff
Title: staff payroll
Payroll: 8/23/2024 - Regular
Leave Code Accrued Taken Net Change
Earning EARNINGS 18.00 360.00
W/C 8742 1.58
Tax SS 22.32 22.32
MC 5.22 5.22
Net Pay/Total Employer Amount 3,990.17 367.21
Date: 9/27/24 09:29:55 AM Page: 3
CareerSource Broward
Quick Check/Transaction Register
From 6/28/2024 Through 8/31/2024
Report Total
Leave Code Accrued Taken Net Change
Code Type Code/Tax- Jurisdiction Hours Employee Amount Employer Amount
Earning EARNINGS 227.00 4,540.00
W/C 8742 19.90
Tax FIT 202.52
SS 281.48 281.48
MC 65.83 65.83
Net Pay/Total Employer Amount 3,990.17 367.21
Date: 9/27/24 09:29:55 AM Page: 4
Code Amount
Code Current YTD YTD Tax
Earnings
13.85 13.85 FIT 840.00
52.08 43.40 SS 840.00
12.18 10.15 MC 840.00
Bank Account Number Amount
xxxxxxxxxx2081 632.60
Code AmountCodeRateHoursAmount
20.00 35.00 EARNI... 700.00
Code Accrued Taken BalanceBenefits
Workers' Comp
Taxes
-
Totals
724
Earnings
06/10/2024
Deductions Net Pay
2890 West Cypres Creek Road, Fort Lauderdale, FL
33309
0.00
Employee Name:
Earnings
VOID
67.40 Pay Period:Benefits
0.00
SHAWNEE SUMPTER
Leave
700.00
06/28/2024
Taxes
632.60
Workers' Comp
Deductions
06/23/2024
SHAWNEE SUMPTER - Reprinted Voucher
2319 NW 100 STREET
MIAMI, FL 33147
Employee ID: 474829
0.00
Code Amount
Code Current YTD YTD Tax
Earnings
67.14 53.29 FIT 1,920.00
119.04 66.96 SS 1,920.00
27.84 15.66 MC 1,920.00
Bank Account Number Amount
xxxxxxxxxx2081 944.09
Code AmountCodeRateHoursAmount
20.00 54.00 EARNI... 1,080.00
Code Accrued Taken BalanceBenefits
Workers' Comp
Taxes
-
Totals
724
Earnings
06/24/2024
Deductions Net Pay
2890 West Cypres Creek Road, Fort Lauderdale, FL
33309
0.00
Employee Name:
Earnings
VOID
135.91 Pay Period:Benefits
0.00
SHAWNEE SUMPTER
Leave
1,080.00
07/12/2024
Taxes
944.09
Workers' Comp
Deductions
07/07/2024
SHAWNEE SUMPTER - Reprinted Voucher
2319 NW 100 STREET
MIAMI, FL 33147
Employee ID: 476183
0.00
Code Amount
Code Current YTD YTD Tax
Earnings
134.83 67.69 FIT 3,120.00
193.44 74.40 SS 3,120.00
45.24 17.40 MC 3,120.00
Bank Account Number Amount
xxxxxxxxxx2081 1,040.51
Code AmountCodeRateHoursAmount
20.00 60.00 EARNI... 1,200.00
Code Accrued Taken BalanceBenefits
Workers' Comp
Taxes
-
Totals
724
Earnings
07/08/2024
Deductions Net Pay
2890 West Cypres Creek Road, Fort Lauderdale, FL
33309
0.00
Employee Name:
Earnings
VOID
159.49 Pay Period:Benefits
0.00
SHAWNEE SUMPTER
Leave
1,200.00
07/26/2024
Taxes
1,040.51
Workers' Comp
Deductions
07/21/2024
SHAWNEE SUMPTER - Reprinted Voucher
2319 NW 100 STREET
MIAMI, FL 33147
Employee ID: 477477
0.00
Code Amount
Code Current YTD YTD Tax
Earnings
202.52 67.69 FIT 4,320.00
267.84 74.40 SS 4,320.00
62.64 17.40 MC 4,320.00
Bank Account Number Amount
xxxxxxxxxx2081 1,040.51
Code AmountCodeRateHoursAmount
20.00 60.00 EARNI... 1,200.00
Code Accrued Taken BalanceBenefits
Workers' Comp
Taxes
-
Totals
724
Earnings
07/22/2024
Deductions Net Pay
2890 West Cypres Creek Road, Fort Lauderdale, FL
33309
0.00
Employee Name:
Earnings
VOID
159.49 Pay Period:Benefits
0.00
SHAWNEE SUMPTER
Leave
1,200.00
08/09/2024
Taxes
1,040.51
Workers' Comp
Deductions
08/04/2024
SHAWNEE SUMPTER - Reprinted Voucher
2319 NW 100 STREET
MIAMI, FL 33147
Employee ID: 478750
0.00
Code Amount
Code Current YTD YTD Tax
Earnings
202.52 0.00 FIT 4,680.00
290.16 22.32 SS 4,680.00
67.86 5.22 MC 4,680.00
Bank Account Number Amount
xxxxxxxxxx2081 332.46
Code AmountCodeRateHoursAmount
20.00 18.00 EARNI... 360.00
Code Accrued Taken BalanceBenefits
Workers' Comp
Taxes
-
Totals
724
Earnings
08/05/2024
Deductions Net Pay
2890 West Cypres Creek Road, Fort Lauderdale, FL
33309
0.00
Employee Name:
Earnings
VOID
27.54 Pay Period:Benefits
0.00
SHAWNEE SUMPTER
Leave
360.00
08/23/2024
Taxes
332.46
Workers' Comp
Deductions
08/18/2024
SHAWNEE SUMPTER - Reprinted Voucher
2319 NW 100 STREET
MIAMI, FL 33147
Employee ID: 481063
0.00
HOME ENROLLMENT MY PROFILE PAYMENTS HELP & INFORMATION CONTACT US LOGOUT
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Your payment has been accepted.
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Payment Information Entered Data
Taxpayer EIN xxxxx3270
Tax Form 941 Employers Federal Tax
Tax Type Federal Tax Deposit
Tax Period Q2/2024
Payment Amount $39,785.33
Settlement Date 06/27/2024
Subcategories:
1 Social Security $21,410.74
2 Medicare $5,007.42
3 Tax Withholding $13,367.17
Account Number xxxxxx4000
Account Type CHECKING
Routing Number 067015397
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REMINDER: REMEMBER TO FILE ALL RETURNS WHEN DUE!
EFT ACKNOWLEDGEMENT NUMBER: 270459261087553
PLEASE NOTE
Any amounts represented in the subcategories of Social Security, Medicare, and Income Tax Withholding are for informational
purposes only.
Payment Information Entered Data
Taxpayer EIN xxxxx3270
Tax Form 941 Employers Federal Tax
Tax Type Federal Tax Deposit
Tax Period Q3/2024
Payment Amount $46,356.40
Settlement Date 07/10/2024
Subcategories:
1 Social Security $25,722.62
2 Medicare $6,114.00
3 Tax Withholding $14,519.78
Account Number xxxxxx4000
Account Type CHECKING
Routing Number 067015397
Bank Name U.S. CENTURY BANK
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Electronic Federal Tax Payment System® and EFTPS® are registered servicemarks of the U.S. Department of the Treasury's Bureau of the Fiscal Service.
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Payment Successful
An EFT Acknowledgement Number has been provided for this payment. Please keep this number for your records.
REMINDER: REMEMBER TO FILE ALL RETURNS WHEN DUE!
EFT ACKNOWLEDGEMENT NUMBER: 270460600489782
PLEASE NOTE
Any amounts represented in the subcategories of Social Security, Medicare, and Income Tax Withholding are for informational
purposes only.
Payment Information Entered Data
Taxpayer EIN xxxxx3270
Tax Form 941 Employers Federal Tax
Tax Type Federal Tax Deposit
Tax Period Q3/2024
Payment Amount $41,880.87
Settlement Date 07/24/2024
Subcategories:
1 Social Security $22,061.68
2 Medicare $5,438.92
3 Tax Withholding $14,380.27
Account Number xxxxxx4000
Account Type CHECKING
Routing Number 067015397
Bank Name U.S. CENTURY BANK
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Deposit Confirmation
Your payment has been accepted.
Payment Successful
An EFT Acknowledgement Number has been provided for this payment. Please keep this number for your records.
REMINDER: REMEMBER TO FILE ALL RETURNS WHEN DUE!
EFT ACKNOWLEDGEMENT NUMBER: 270462191680918
PLEASE NOTE
Any amounts represented in the subcategories of Social Security, Medicare, and Income Tax Withholding are for informational
purposes only.
Payment Information Entered Data
Taxpayer EIN xxxxx3270
Tax Form 941 Employers Federal Tax
Tax Type Federal Tax Deposit
Tax Period Q3/2024
Payment Amount $41,537.04
Settlement Date 08/08/2024
Subcategories:
1 Social Security $21,901.76
2 Medicare $5,401.54
3 Tax Withholding $14,233.74
Account Number xxxxxx4000
Account Type CHECKING
Routing Number 067015397
Bank Name U.S. CENTURY BANK
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USA.gov IRS.gov Treasury.gov
Electronic Federal Tax Payment System® and EFTPS® are registered servicemarks of the U.S. Department of the Treasury's Bureau of the Fiscal Service.
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8/7/24, 3:05 PM Welcome To EFTPS - Payments
https://www.eftps.gov/eftps/payments/payment-confirmation-flow?execution=e2s1 1/1
HOME ENROLLMENT MY PROFILE PAYMENTS HELP & INFORMATION CONTACT US LOGOUT
TAXPAYER NAME: CAREERSOURCE BROWARD TIN: xxxxx3270
Deposit Confirmation
Your payment has been accepted.
Payment Successful
An EFT Acknowledgement Number has been provided for this payment. Please keep this number for your records.
REMINDER: REMEMBER TO FILE ALL RETURNS WHEN DUE!
EFT ACKNOWLEDGEMENT NUMBER: 270463603333035
PLEASE NOTE
Any amounts represented in the subcategories of Social Security, Medicare, and Income Tax Withholding are for informational
purposes only.
Payment Information Entered Data
Taxpayer EIN xxxxx3270
Tax Form 941 Employers Federal Tax
Tax Type Federal Tax Deposit
Tax Period Q3/2024
Payment Amount $91,411.26
Settlement Date 08/23/2024
Subcategories:
1 Social Security $63,519.44
2 Medicare $15,143.76
3 Tax Withholding $12,748.06
Account Number xxxxxx4000
Account Type CHECKING
Routing Number 067015397
Bank Name U.S. CENTURY BANK
Home Enrollment My Profile Payments Help & Information Contact Us Logout
USA.gov IRS.gov Treasury.gov
Electronic Federal Tax Payment System® and EFTPS® are registered servicemarks of the U.S. Department of the Treasury's Bureau of the Fiscal Service.
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8/22/24, 3:55 PM Welcome To EFTPS - Payments
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Vendor Payment No.
Payment
Date
Check
Amount
CDB
Amount
CAREERSOURCE BROWARD
US Century PCard - FDLE US Century Bank 6/5/2024 19,419.89 50.00
US Century PCard - FDLE US Century Bank 7/5/2024 13,444.82 75.00
Rounds Incorported dba Parcels Plus 34533 6/18/2024 52.00 52.00
Rounds Incorported dba Parcels Plus 34788 7/16/2024 156.00 156.00
33,072.71 333.00
Background Checks/Drug Testing
Grand Total
~~ ~ U.S. CENTURY BANK
CAREERSOURCE BROWARD
OPERATING ACCOUNT
2890 NW 62ND ST
FORT LAUDERDALE FL 33309-1737
Deposits and Credits
Date Amount Activity Description
CAREERSOURCE BRO
d
Withdrawals and Debits
Date
6/05
6
Amount
19,419.89
1
MEM9ER I ...CO. EQUAL HOUSINC FDIC i.::.i LENDER
Activity Description
CARD ASSETS/PAYMENT
ACCOUNT, BILLING
Page Number
Account Number:
Date
2of3
1092003991
06/30/24
I-'
I
N
~Ji;iil((f' . ·" .. 101'.i!i;,, J
800-854-7642 www .24-7 cardaccess.com
BILLING ACCOUNT
Account Number: XXXX XXXX XXXX 1769
P.O. Box 31112, Tampa, FL 33631-3112
US CENTURY BANK Credit Card Account Statement
April 1 O, 2024 to May 10, 2024
Previous Balance
-Payments
-Other Credits
+.Purchases
+ Cash Advances
+ Fees Charged
+ Interest Charged
= New Balance
Account Number
Credit Limit
Available Credit
Statement Closing Date
Days in Billing Cycle
$27,761.14
$27,761.14
$1,828.51
$21,248.40
$0.00
$0.00
$0.00
$19,419.89
xxxx xxxx xxxx 1769
$100,000.00
$80,372.00
May 10, 2024
31
New Balance:
Minimum Payment Due:
Payment Due Date:
$19,419.89
$971.00
June 4, 2024
NOTICE: See reverse side of page 1 for important information.
5106 0001 JRH 001 7 5 . 240510 0
US CENTURY BANK
PO BOX 2360
OMAHA, NE 68103-2360
PAGE lof 7
Please complete and enclose the bottom portion for proper credit.
D Indicate name or address change on reverse side and check here.
CARD SERVICES CENTER
PO BOX 71205 '
CHARLOTTE NC 2s212~12os
1•1•1•1l1111111111111l11 11 1 l1l11'1 •l11111111•111 111'11l'•••'l1 I•'
1 0 1485 1000 BPl 01AB5106 19138
Amount Enclosed: $
Payments received at other than the address shown on the
front of this statement may be subject to a delay in crediting
of up to 5 days after the date of receipt.
BILLING ACCOUNT
CAREERSOURCE BROWARD
2890 NW 62ND ST
33872
FORT LAUDERDALE FL 33309-1737
II I 1I1III1 11 III1III1II1III1I1I1 11 11 111111 II1I1I11I11I1IlIi1I1II1 I
559495109930176900097100019419890
....
I
~
BILLING ACCOUNT .
Account Number:· XXXX XXXX XX.XX 1769
Tran
Date
04/10 04/10 5543286FM5VBA8S31
04/11
04/13
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/19
04/22
04/22
04/22
04/22
04/22
04/22
04/22
04/22
04/22
04/11 5543286FN5VGGP72P
04/13 5543286FR5W4071 MA
04/19 5550036FZBLPAT2BN
04/19 5550036FZBLPAT207
04/19 5550036FZBLPAT2JV
04/19 5550036FZBLPAT2RO
04/19 5550036FZBLPAT2VD
04/19 5550036FZBLPAT279
04/19 5550036FZBLPAT3F8
04/19 5550036FZBLPAT3KK
04/19 5550036FZBLPAT3MQ
04/19 5550036FZBLPAT3Q5
04/19 5550036FZBLPAT3TT
04/19 5550036FZBLPAT3Z7
04/19 5550036FZBLPAT37T
04/19 5550036FZBLPAT4B3
04/19 5550036FZBLPAT4HT
04/19 5550036FZBLPAT4ML
04/19 5550036FZBLPAT4RP
04/19 5550036FZBLPAT4X3
04/19 5550036FZBLPAT44M
04/19 5550036FZBLPAT48R
04/19 5550036FZBLPAT5LJ
04/19 5550036FZBLPAT5TR
04/19 5550036FZBLPAT50R
04/19 5550036FZBLPAT550
04/19 5550036FZBLPAT7Y J
04/19 5550036FZBLPAT8GM
04/19 5550036FZBLPAT878
04/22 5550036G2BLPDLJXp
04/22 5550036G2BLPDLKSS
04/22 5550036G2BLPDLK3V
04/22 5550036G2BLPDLK7Y
04/22 5550036G2BLPDLLKO
04/22 5550036G2BLPDLLV1
04/22 5550036G2BLPDLLOG
04/22 5550036G2BLPDLML9
04/22 5550036G2BLPDLMSP
CAROL HYLTON . ./
TOTAL XXXXXXXXXXXX1777
AMZN MKTP US*PA1T35JF3 AMZN.COM/BILL WA
AMZN MKTP US*OK9WROIU3 AMZN.COM/BILL WA
SEE*SEES CANDIES MO 800-347-7337 CA
NIC..i:-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINETTALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINETTALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINETTA~LAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINETTALLAHASSEE FL
NIC*'." FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINETTALLAHASSEE FL
NIC*-FDLECCHINETTALLAHASSEE. FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*~ FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINETTALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE. FL
NIC*-FDLECCHINET TALLAHASSEE FL
NIC*-FDLECCHINETTALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NICt-FDLE CCHINET TALLAHASSEE FL
04/22 04/22 5550036G2BLPDLM9F NIC*-FDLE CCHINET TALLAHASSEE FL
NOTICE: See reverse side of page 1 for important information.
5106 0001 JRH 001 7 5 240510 0 PAGE 2 of 7 l 0 1485 1000 BPl 01AB5106
Amount
$767.60
$789:04
$342.50
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25;00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00.
$25.00
$25.00
' $25.00
$25.00
$25.00
Transactions continued on next page
19138
I
•
-------iii ----------------iii
!!! -iiii
BILLING ACCOUNT
Account Number: XXXX XXXX XXXX 1769
Tran Post Date Date Reference Number Transaction Description Amount
04/22 04/22 5550036G2BLPDLNW1 NIC*-FDLE CCHINET TALLAHASSEE FL $25.00
04/22 04/22 5550036G2BLPDLNZQ
04/22 04/22 5550036G2BLPDLPFS
04/22 04/22 5550036G2BLPDLPJD
04/22 04/22 5550036G2BLPDLPP2
04/22 04/22 5550036G2BLPDLPW8
04/22 04/22 5550036G2BLPDLP50
04/22 04/22 5550036G2BLPDLP9L
04/22 04/22 5550036G2BLPDLRFS
04/22 04/22 5550036G2BLPDLRKP
04/22 04/22 5550036G2BLPDLRQ7
04/22 04/22 5550036G2BLPDLR79
04/25 04/25 8545491G4S66HXJP2
05/08 05/08 8545491 GHS66JWJMS
NIC*-FDLE CCHINET TALLAHASSEE FL.
NIC*'.' FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLECCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET lALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
NIC*-FDLE CCHINET TALLAHASSEE FL
ADAM & JOE KNOW LUNCH 954-7717226 FL
ADAM & JOE KNOW LUNCH 954-7717226 FL
RONALD MOFFETT
TOTAL XXXXXXXXXXXX1785 $3,322.91
TOTAL XXXXXXXXXXXX1793 $338.62
Transactions continued on next page
19138
I-'
I
N
Tran
Date
Transactions continued on nextpage
5106 0001 JRH 001 7 5 240510 0 PAGE 4 of 7 l 0 1485 1000 BPl DlAB5106 19138
I
Tran Post
Date Date
-
-
-
Transactions continued on next page
19138 ~
BILLING ACCOUNT
Account Number: xxxx xxxx xxxx 1769
..... ,;j .1t~'N's{· ~on'1t·n:o·~:(;f1;m\gi?·ti11:1~~i:i;~;i1~\i:1r1~:i)~1Ef!J
Tran Post Reference Number Transaction Description Amount Date Date
continued on next 12age
NOTICE: See reverse side of page 1 for important information.
5106 0001 JRH 001 7 5 240510 0 PAGE 6 of 7 1 0 1485 1000 BPl 01AB5106 19138
•
•
--------iiii -------------iii
!!!! -iiiii -=
Tran
Date
$19,419.89 WILL BE DEDUCTED FROM YOUR ACCOUNT AND CREDITED
AS YOUR AUTOMATIC PAYMENT ON 06/04/24.
Type of Balance Balance Subject to
Interest Rate
Interest
Charge
Purchases 21.99% (v) $0.00 31 $0.00
Cash Advances 25.49% (v) $0.00 31 $0.00
You can avoid additional interest on purchases by paying the New Balance in full by the payment due date. Payments received at other than the address
shown on the front of this statement may be subject to a delay in crediting of up to 5 days after the date of receipt. Payments and credits are effective as
of the post date shown on this statement.
Are you making your payment through an online Bill Pay service? Look for the Payee "Card Assets" for faster delivery of your payment.
5106 0001 'JRH
In order to 'ensure timely application of your payment, please remit payments to the following address:
CARD SERVICES CENTER
PO BOX 71205
CHARLOTTE, NC 28272-1205
For more information about your account, please contact us· at: 1-800-854-7642
to speak to a live representative (24 hours/7 days). ·
ENROLL WITHE-STATEMENTS TODAY! Go To: www.24-7cardaccess.com TO ENROLL WITH
E-STATEMENTS, SET UP EMAIL ALERTS TO NOTIFY YOU WHEN YOUR STATEMENT IS AVAILABLE, AND
DOWNLOAD YOUR E-STATEMENT EVERY MONTH. GET YOUR STATEMENT QUICKER, INCREASE THE
SECURITY OF YOUR ACCOUN\ BY NOT RECEIVING YOUR STATEMENTS IN THE MAIL, AND SAVE PAPER
BY ENROLLING WITHE-STATEMENTS TODAY!
NOTICE:. See reverse side of page 1 for important information.
001 . 7 5 240510 0 PAGE 7 of 7 l 0 1485 1000 BPl 01AB5106 19138 '
Date Description Amount Balance
07/05/2024 CARD ASSETS/PAYMENT ACCOUNT, / BILLING -$13,444.82 $1,829,230.46
7/30/24, 5:05 PM US CENTURY BANK | Account History
https://www.uscenturyonline.net/dbank/live/app/home/olb/history?accountId=D0&locationId=c0786e71a6644559806d302732311628 2/3
BILLING ACCOUNT
Ac c ount Numbe r:XXXX XXXX XXXX 1769
B il l in g Qu esti on s:
800-854-7642
Sen d Bi l li n g In qu i ri es To :
SUMM ARY OF ACCOUN T ACTIV ITY
Prev ious Balanc e $19,419.89
-Paym ent s $19,419.89
-Ot her Credit s $29.99
+Purc has es $13,474.81
+C ash Adv ances $0.00
+F ees C ha rg ed $0.00
+I nte rest Ch ar ged $0.00
=N ew Balance $13,444.82
Ac count Num ber XXXX XXXX XXXX 1769
Cr edit Lim it $100,000.00
Av ailab le C redit $85,069.00
St atem ent C losing D ate J une 9,2024
Da ys in Billing C yc le 30
P AYME NT INFORM ATION
Ne w Balance:$13,444.82
M inimum Paym ent D ue:$672.00
Paymen t Du e D ate:Jul y 4,2024
ME S SAGES
Help us "Go Gr een"by r educing paper .Visit our w ebsite www.24-7car daccess.com to sign up for electronic statem ents or to m ake a paym ent online.
TRA NSACTIONS An am oun t followed by a minus sig n (-)is a cre dit un le ss ot her wise indicate d.
T ran
Dat e
Post
D ate Re ferenc e Num ber T ransac t ion D esc ript ion Am ount
06/04 06/04 F148500HC00CHGDDA AUTOM ATIC PAYM ENT -THAN K YOU $19,419.89-
TOTAL XXXXXXXXXXXX1769 $19,419.89-
05/19 05/19 5546494GW TPVHM 20F MIAM I HERALD SUB SACRAM EN TO CA $23.08
05/31 05/31 5543286H 860XNKPEZ D J*W ALL-ST-JOU R N AL 800-568-7625 NJ $6.00
CAROL HYLTON
TOTAL XXXXXXXXXXXX1777 $29.08
05/13 05/13 8545491GN S66K5W 8G ADAM &JOE KNOW LU N C H 954-7717226 FL $201.90
05/17 05/17 5550629GSM 4V1ZPZJ THE FLORIDA BAR TALLAHASSEE FL $265.00
05/20 05/20 5550036GYBLPBPAV3 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
Trans actions cont in ued on n ext page
US CENTURY BANK
PO BOX 2360
OMAHA,NE 68103-2360
BI LLI NG ACCOUNT
CAREERSOURCE BROWARD
2890 NW 62ND ST
FORT LAUDERDALE FL 33309-1737
CARD SERVI CES CENTER
PO BOX 71205
CHARLOTTE NC 28272-1205
Ac c ount Number:XXXX XXXX XXXX 1769
N ew Balanc e:$13,444.82
M inim um Paym ent Due:$672.00
Paym ent Du e Date:Jul y 4,2024
BILLING ACCOUNT
Ac c ount Numbe r:XXXX XXXX XXXX 1769
TRA NSACTIONS (cont in ued )An am oun t followed by a minus sig n (-)is a cre dit un le ss ot her wise indicate d.
T ran
Dat e
Post
D ate Re ferenc e Num ber T ransac t ion D esc ript ion Am ount
05/20 05/20 5550036GYBLPBPBQL NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPB1V NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPJH2 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPJMN NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPJTK NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPJY7 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPKDY NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPKHH NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPKM6 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPKT1 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPKV4 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPKYF NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPK43 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPK8G NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPLB3 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPLEE NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPLH1 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPLKA NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPLMY NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPL1J NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPL43 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPL65 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPSG1 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPSSL NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPSXZ NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPVBL NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPVK4 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPV1H NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPV8H NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM S2H NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM S52 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM TJJ NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM TT0 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM TVB NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM TW K NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM TZ4 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM VB0 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM VQT NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM VV7 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM VX0 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM VZB NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM V3R NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM V6B NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM V8Z NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM W BG NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM W DV NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM W G4 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM W KT NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM W RD NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM W SZ NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM W Y2 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM W 15 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM W 3R NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM W 5T NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM W 85 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM X36 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM X48 NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQM X6V NIC *-FDLE C C H INET TALLAHASSEE FL $25.00
Trans actions cont in ued on n ext page
BILLING ACCOUNT
Account Number:XXXX XXXX XXXX 1769
TRANSACTIONS (continued)An amount followed by a minus sign (-)is a credit unless otherwise indicated.
Tran
Date
Post
Date Reference Number Transaction Description Amount
05/21 05/21 5550036GZBLPQMX8W NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/23 05/23 8545491H0S66L1PHD ADAM & JOE KNOW LUNCH 954-7717226 FL $446.31
05/23 05/23 8545491H0S66L1R2M ADAM & JOE KNOW LUNCH 954-7717226 FL $45.11
05/29 05/29 8545491H6S66LB16V ADAM & JOE KNOW LUNCH 954-7717226 FL $220.65
06/07 06/07 5550036HG01JVLSAJ NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLSF7 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLSJ2 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLSKV NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLSMZ NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLSNN NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLSQ4 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLSR0 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLSSV NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLST2 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLSVV NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLSWJ NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLSXL NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLSZZ NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLS1T NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLS7F NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLS8H NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLVAS NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLVBA NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLVEZ NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLVE5 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLVFN NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLVGG NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLVJ2 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLVQB NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLV2H NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLV4W NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLV6D NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLV7P NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLV8F NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
RONALD MOFFETT
TOTAL XXXXXXXXXXXX1785 $3,428.97
05/11 05/11 5543286GL5V9ZJSDR AMAZON.COM AMZN.COM/BILL WA CREDIT $10.00-
05/14 05/14 5543286GP5W7JMTY5 IN *ROBOHOOD INC 786-7821686 FL $999.00
05/15 05/15 5543286GR5W9TTDPY AMZN MKTP US*VT6F867R3 AMZN.COM/BILL WA $971.60
05/20 05/20 8519116GXS66JL5J6 CHILDREN S WORLD & BUS SARASOTA FL $352.45
05/21 05/21 5543286GY5Y5XVK1Y AMZN MKTP US*B88NU9V83 AMZN.COM/BILL WA $138.58
05/21 05/21 5550036GZBLPQN1LD NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN1S1 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN1YD NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN2DL NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN2FN NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN2J1 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN2M4 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN2PM NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN2QK NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN2V0 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN2W2 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
Transactions continued on next page
TRANSACTIONS (continued)An amount followed by a minus sign (-)is a credit unless otherwise indicated.
Tran
Date
Post
Date Reference Number Transaction Description Amount
05/21 05/21 5550036GZBLPQN2YX NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN220 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN26D NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN3A7 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN3BH NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN3DA NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN3FX NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN3GZ NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN3K8 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN3MS NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN3R5 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN3VG NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN3ZD NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN316 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN328 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/21 05/21 5550036GZBLPQN38N NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/22 05/22 5543286GZ5YHP7TJ6 AMAZON.COM*8U1WK0B13 AMZN.COM/BILL WA $18.99
05/23 05/23 5543286H05YMJJMJF AMAZON.COM*D98ZS5QA3 AMZN.COM/BILL WA $239.99
05/31 05/31 5270715H909FHHBBR THE HOME DEPOT #6312 N LAUDERDALE FL $24.61
05/31 05/31 5270715H909FHHQPL THE HOME DEPOT #6312 N LAUDERDALE FL $183.78
06/05 06/05 5543286HD62MLEWPB AMZN MKTP US*2N6OU9EY3 AMZN.COM/BILL WA $62.93
06/06 06/06 5270715HF09FG2WKY THE HOME DEPOT #6312 N LAUDERDALE FL $41.96
06/07 06/07 5550036HG01JVLVT9 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLVZ5 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLW42 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
06/07 06/07 5550036HG01JVLW5B NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
MARK KLINCEWICZ
TOTAL XXXXXXXXXXXX1819 $3,798.89
Transactions continued on next page
BILLING ACCOUNT
Account Number:XXXX XXXX XXXX 1769
TRANSACTIONS (continued)An amount followed by a minus sign (-)is a credit unless otherwise indicated.
Tran
Date
Post
Date Reference Number Transaction Description Amount
05/20 05/20 5550036GYBLPBPTHQ NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPTLT NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/20 05/20 5550036GYBLPBPTR4 NIC*- FDLE CCHINET TALLAHASSEE FL $25.00
05/
Transactions continued on next page
TRANSACTIONS (continued)An amount followed by a minus sign (-)is a credit unless otherwise indicated.
Tran
$13,444.82 WILL BE DEDUCTED FROM YOUR ACCOUNT AND CREDITED
AS YOUR AUTOMATIC PAYMENT ON 07/04/24.
Vendor Payment No.
Payment
Date
Check
Amount
CDB
Amount
BROWARD COUNTY BOARD OF COUNTY COMMISSIONERS Journal Entry 8/30/2024 5,200.00 40.00
CAREERSOURCE BROWARD
Bus Passes
Vendor Payment No.
Payment
Date
Check
Amount
CDB
Amount
CAREERSOURCE BROWARD
CAREERSOURCE BROWARD Journal Entry 8/30/2024 13,275.00 50.00
13,275.00 50.00
Clothing Vouchers
Grand Total
Vendor Payment
No.
Payment
Date
Check
Amount
CDB
Amount
CAREERSOURCE BROWARD
SHAWNEE SUMPTER 34896 7/25/2024 81.22 26.28
SHAWNEE SUMPTER 34896 7/25/2024 68.38 22.12
SHAWNEE SUMPTER 35014 8/15/2024 84.37 24.49
SHAWNEE SUMPTER 35180 8/30/2024 27.10 7.87
179.85 54.48
Mileage
Grand Total