Transaction Transaction Total BENEFITS-ASRS Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS Vendor N/A Payment Method OTHER Date 6/30/2023 Account String 9030-16-164-90316411-50415-00000 ($0.01) BENEFITS-DENTAL Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-DENTAL Vendor N/A Payment Method OTHER Date 6/30/2023 Account String 9030-16-164-90316411-50315-00000 ($43.30) BENEFITS-LIFE Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-LIFE Vendor N/A Payment Method OTHER Date 6/30/2023 Account String 9030-16-164-90316411-50325-00000 ($12.92) BENEFITS-MEDICAL EPO Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-MEDICAL EPO Vendor N/A Payment Method OTHER Date 6/30/2023 Account String 9030-16-164-90316411-50313-00000 ($416.14) BENEFITS-MEDICAL HMO Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-MEDICAL HMO Vendor N/A Payment Method OTHER Date 6/30/2023 Account String 9030-16-164-90316411-50310-00000 ($433.35) BENEFITS-VISION Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-VISION Vendor N/A Payment Method OTHER Date 6/30/2023 Account String 9030-16-164-90316411-50320-00000 ($5.26) FULL-TIME SALARIES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FULL-TIME SALARIES Vendor N/A Payment Method OTHER Date 6/30/2023 Account String 9030-16-164-90316411-50050-00000 ($10.83)