|
| 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
|
8/27/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$714.51
|
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
|
2/11/2022
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$544.17
|
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
|
6/17/2022
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$600.95
|
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
|
7/16/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$629.34
|
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
|
7/30/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$726.37
|
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
|
3/11/2022
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$669.58
|
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
|
8/13/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$556.02
|
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
|
6/30/2022
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$890.57
|
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
|
11/19/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$657.73
|
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
|
12/31/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$1,028.24
|
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
|
9/10/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$556.02
|
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
|
5/20/2022
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$556.02
|
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
|
12/17/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$608.76
|
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
|
6/3/2022
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$575.89
|
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
|
1/28/2022
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$783.15
|
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
|
7/2/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$706.01
|
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
|
10/22/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$556.02
|
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
|
12/3/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$783.15
|
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
|
9/24/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$669.58
|
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
|
3/25/2022
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$544.17
|
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
|
11/5/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$556.02
|
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
|
4/8/2022
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$556.02
|
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
|
2/25/2022
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$556.02
|
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
|
10/8/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
$714.51
|
BENEFIT-ALT CONTRIB RATE
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/16/2021
|
|
Account String
|
1010-34-342-10134211-50501-00000
|
|
($188.80)
|
|