|
| Transaction | Transaction Total |
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
10/7/2022
|
|
Account String
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$2,989.09
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFIT-ALT CONTRIB RATE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2023
|
|
Account String
|
1010-31-310-10131011-50501-00000
|
|
$1,646.90
|
BENEFIT-ALT CONTRIB RATE
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
9/9/2022
|
|
Account String
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFIT-ALT CONTRIB RATE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/15/2022
|
|
Account String
|
1010-31-310-10131011-50501-00000
|
|
($1,279.50)
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
BENEFIT-ALT CONTRIB RATE
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2022
|
|
Account String
|
1010-31-310-10131011-50501-00000
|
|
($2,989.09)
|
BENEFIT-ALT CONTRIB RATE
|
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
|
1010-31-310-10131011-50501-00000
|
|
$3,198.76
|
|