HomeMy WebLinkAboutInv# 2025-00000220 - AMERIFLEX - 03/21/2025 (2)Deduction Register Report
Pay Date Range 03/01/25 - 03/14/25
Sort by Employee - Deduction
Pay Batch 220256
Deduction Code Deduction Description Separate Check Amount
Employee 3032 - Schutten, Sean
HSA ADD CON HSA Additional Contributions 139.58
Employee 3032 - Schutten, Sean Totals Deductions 1 $139.58
Employee 2031 - SPEAR, MITZIE P
HSA ADD CON HSA Additional Contributions 125.00
Employee 2031 - SPEAR, MITZIE P Totals Deductions 1 $125.00
Employee 3102 - Wall, Christina
HSA ADD CON HSA Additional Contributions 44.44
Employee 3102 - Wall, Christina Totals Deductions 1 $44.44
$309.02
Grand Totals $309.02
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 03/20/2025 15:07:43 PM