401A Retirement

VendorDescriptionDateAmount
Manual EntryPR 14 20247/12/2024$1,469.69
Manual EntryPR 14 20247/12/2024$4,260.42
Manual EntryPR 13 20246/28/2024$1,557.56
Manual EntryPR 13 20246/28/2024$4,247.46
Manual EntryPR 12 20246/14/2024$1,504.03
Manual EntryPR 12 20246/14/2024$4,097.19
Manual EntryPR 11 20245/31/2024$1,468.45
Manual EntryPR 11 20245/31/2024$4,068.52
Manual EntryPR 10 20245/17/2024$1,468.45
Manual EntryPR 10 20245/17/2024$4,071.50
Manual EntryPR 9 20245/3/2024$1,468.45
Manual EntryPR 9 20245/3/2024$4,082.24
Manual EntryPR 8 20244/19/2024$1,468.45
Manual EntryPR 8 20244/19/2024$4,081.71
Manual EntryPR 7 20244/5/2024$172.80
Manual EntryPR 7 20244/5/2024$1,468.45
Manual EntryPR 7 20244/5/2024$3,906.24
Manual EntryPR 6 20243/22/2024$1,468.45
Manual EntryPR 6 20243/22/2024$3,968.53
Manual EntryPR 5 20243/8/2024$1,319.23
Manual EntryPR 5 20243/8/2024$3,903.42
Manual EntryPR 4 20242/23/2024$1,270.05
Manual EntryPR 4 20242/23/2024$3,831.78
Manual EntryPR 3 20242/9/2024$1,270.05
Manual EntryPR 3 20242/9/2024$4,883.97
Manual EntryPR 2 20241/26/2024$1,304.15
Manual EntryPR 2 20241/26/2024$3,988.47
Manual EntryPR 1 20241/12/2024$1,799.29
Manual EntryPR 1 20241/12/2024$3,896.45
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($1,028.17)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($2,226.54)
  Total:$74,510.74