|
| 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
|
11/18/2022
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.27
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2023
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$12.20
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
1/27/2023
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.27
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/15/2022
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$12.20
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/16/2022
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.27
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/7/2023
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.50
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
2/24/2023
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.27
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
3/10/2023
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.50
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/2/2023
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$12.43
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
2/10/2023
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.50
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/26/2022
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.27
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
1/13/2023
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.50
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/12/2022
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.50
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$16.87
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
9/23/2022
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.47
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
3/24/2023
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.27
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
10/21/2022
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.27
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/29/2022
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.27
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
5/19/2023
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$12.20
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
5/5/2023
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$12.43
|
BENEFITS - ASRS LTD
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/15/2022
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
($4.88)
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
11/4/2022
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.50
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/21/2023
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.27
|
BENEFITS - ASRS LTD
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2023
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$7.19
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/2/2022
|
|
Account String
|
9010-13-133-90113311-50417-00000
|
|
$15.50
|
|