HomeMy WebLinkAboutInv# 2024-00001166 - U.S. BENCOR - 11/27/2024 (2)Deduction Register Report
Pay Date Range 11/09/24 - 11/22/24
Sort by Employee - Deduction
Pay Batch 2202424
Deduction Code Deduction Description Separate Check Amount
Employee 1879 - SHELEY, CHERIE
Special Pay Plan BENCOR Special Pay Plan SPP 12,530.99
Employee 1879 - SHELEY, CHERIE Totals 1 $12,530.99
$12,530.99
Grand Totals $12,530.99
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 1 of 1Run by Laurenda Daniel on 12/03/2024 14:22:45 PM