|
| Transaction | Transaction Total |
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/27/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$76.51
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
5/6/2022
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$70.45
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
9/10/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$76.97
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
2/11/2022
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$70.45
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/17/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$78.66
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
11/5/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$78.72
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
10/8/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$78.72
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/2/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$74.07
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
1/14/2022
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$70.45
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
11/19/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$78.32
|
BENEFITS - ASRS LTD
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$99.02
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/13/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$71.33
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/3/2022
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$70.45
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
9/24/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$78.10
|
BENEFITS - ASRS LTD
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/16/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
($23.33)
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/3/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$78.72
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
5/20/2022
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$70.05
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/30/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$72.98
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
3/11/2022
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$70.45
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/8/2022
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$70.45
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
1/28/2022
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$70.05
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/22/2022
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$70.05
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/16/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$77.78
|
BENEFITS - ASRS LTD
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/2/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
($74.07)
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
1010-13-131-10113111-50417-00000
|
|
$74.36
|
|