Payroll Void Check Listing
As at 4/30/2024
Check # Paid to Status Pay Period Dates Dir Dep
2521 pr SARAS, BRITNEY V 06/04/22 - 06/17/22 0.00
2724 pr TEWKSBURY, JESSICA V 07/01/23 - 07/14/23 0.00
2745 pr TEWKSBURY, JESSICA V 07/29/23 - 08/11/23 0.00
2777 pr MADRID, RANDY V 09/23/23 - 10/06/23 0.00
2778 pr TREMBLEY, TIERRA V 09/23/23 - 10/06/23 0.00
0.00 Check # Paid to Status Pay Period Dates Dir Dep
2400 pr INTERNAL REVENUE SERVICE V 08/14/21 - 08/27/21 0.00
0.00 Grand Total: 0.00 1,238.10
UNION BANK 09/03/2021 04/10/2024 69.26
Total: 69.26
Total: 1,168.84
Benefit Checks
Bank Date Can/Vd Date Amount
UNION BANK 10/13/2023 04/10/2024 69.26
UNION BANK 10/13/2023 04/10/2024 69.26
UNION BANK 07/21/2023 04/10/2024 664.01
UNION BANK 08/18/2023 04/10/2024 352.17
Bank Date Can/Vd Date Amount
UNION BANK 06/24/2022 04/10/2024 14.14