Okaloosa County BOCC — November 16, 2013 — Final Payment Ben Gordon Jr Family Visit Ctr — reading text

. MEDICARE TAX 60.10 ’ FEDERAL UNEMPLOYMENT TAX 24.31 STATE UNEMPLOYMENT TAX 95.04 WORKERS COMP. COVERAGE & RISK MANAGEMENT 104.03 ADMINISTRATION FEE 132,63 ) LESS RETURNED EMPLOYEE DEDUCTIONS -55.00 GROSS PAYROLL AMOUNT 4,762.72 : Cheeks Printed: 3 ? Contact SinpleHire 877-650-HIRE The. Employer Managenient Be. Relation’ P.O. Bax 726, Destin, FL. 32640 Phone: 880-660-0936 Toll Frag: 888-207-6703 Fax: 850-860-0936 7 DESCRIPTION GROSS WAGES | SOCIAL SECURITY TAX | MEDICARE TAX. | FEDERAL UNEMPLOYMENT TAX ; STATE UNEMPLOYMENT TAX | WORKERS COMP COVERAGE & RISK MANAGEMENT | ADMINISTRATION FEE GROSS PAYROLL AMOUNT '3130/2013- Ghecks Printed: 4 ing? Contact SimpleHire 877-650-HIRE Ealoyna 11 Y 1p ef! Manegement Selutton* P.O. Box 726, ap PL32640 Phone: 880-360-9035 Toll Free: 888-207-4708 Fax: 660-850-9936 255448-001. A/V 722013.-~ - 4/17/2013. : GROSS WAGES 3,649.64 SOCIAL SECURITY TAX 224,42 | MEDICARE TAX 52.49 | FEDERAL UNEMPLOYMENT TAX 10.88 STATE UNEMPLOYMENT TAX 62,37 . WORKERS COMP COVERAGE & RISK MANAGEMENT 90,85 ADMINISTRATION FEE 11583 LESS RETURNED EMPLOYEE DEDUCTIONS -55:00 GROSS PAYROLL AMOUNT 4,121.48 Cheeks. Printed: 3 Need help with staffi iri ng? Contact SimpleHire.877-650-HIRE Seliston® PO. Bax 726, ap FL 32640 Phone: 850-650-9638 Tol] Frae: 888-207-8703 Fax: B50-650-8938 Sim ple ) ee ' GROSS WAGES 1,014.00 SOCIAL SECURITY TAX 62.87 i MEDIGARE TAX 14.70 FEDERAL UNEMPLOYMENT TAX 7.86 » STATE UNEMPLOYMENT TAX 50,44 » WORKERS COMP COVERAGE & RISK MANAGEMENT 25.45 » ADMINISTRATION FEE 32:45 GROSS PAYROLL AMOUNT 1,207.47 Checks Printed: 1 _ Need help with tari ? Contact. Simpiebire 877-650-HIRE Simple {Fj =: Managerent P.O. Box 786, ap: Fi, 82640 Phone: 850-680-9035 Toll Free: 888-207-8704 Fax: 850-650-9088 GROSS WAGES : SOCIAL SECURITY TAX | MEDICARE TAX : FEDERAL UNEMPLOYMENT TAX | STATE UNEMPLOYMEN Salution T TAX . WORKERS.COMP COVERAGE & RISK MANAGEMENT ADMINISTRATION PEE , LESS RETURNED EMPLOYEE DEDUCTIONS ' GROSS. PAYROLL AMOUNT “FOTAL AMOUNT DUE, Checks Printed: Need p with staffing? Cantact ‘SimpleHire 877-650-HIRE ost rina 3,619.64 224.42 52.49 10.88 30.15 90.86 115.83 $9.00 4,098.26 e a ‘The ¥ Employoa Management Selution® PG, Box 726, Destin, FL 32640 Phone: 850-650-9935 Toll Free: 888-207-8703 Fay: 860-650-0898 GROSS WAGES 4,014.00 : SOCIAL SECURITY TAX 62.87 ' MEDICARE TAX 14.70 . FEDERAL UNEMPLOYMENT TAX 756 STATE UNEMPLOYMENT TAX 27,22 | WORKERS COMP COVERAGE & RISK MANAGEMENT 25,45 : ADMINISTRATION FEE 32.45 GROSS PAYROLL AMOUNT 1,184.25 Checks Printed: 1 q{** . - jhe 4 12 Eniployos imple} 3 84 i. ° P Solution’ P.O. Box 726, Destin, FL 32640 Phone: 450-650-0035 Toll Frag: 888-207-6703 Fax: 880-650-0938 | GROSS WAGES 3,034.64 | SOCIAL SECURITY TAX 228,36 | MEDICARE TAX 52:70. ' FEDERAL UNEMPLOYMENT TAX 6.94 i STATE UNEMPLOYMENT TAX 39.15 : » WORKERS COMP COVERAGE. & RISK MANAGEMENT 91.23 i ADMINISTRATION FEE 116.34 i LESS. RETURNED EMPLOYEE DEDUCTIONS -56:00 : GROSS PAYROLL AMOUNT 4,111.29 Checks Printed: 3 ing? Contact SimpleHire 877-650-HIRE Solutiont P.O. Box 725, Destin, FL 32840 Phone: 850-880-0035 Toll Fege: 888-207-8703 Fax: 850-660-8996 PBITA2013 ESCRIPTION GROSS WAGES 4,014.00 SOGIAL SECURITY TAX 82.87 MEDICARE TAX 44:71 FEDERAL UNEMPLOYMENT TAX 756 ’ STATE UNEMPLOYMENT TAX 27 22 WORKERS: COMP COVERAGE & RISK MANAGEMENT 25.45 ADMINISTRATION FEE 32.46. GROSS PAYROLL AMOUNT 1,184.26 Checks Printed: 4 Sim: plea ire Solution’ P.O. Box 728, ap FL 32540 Phone: 850-650-0935 Toll Free: 888-207-6703 Fax; 880-860-0938 56805-0041 5/29/2013. 512919018. « GROSS WAGES 4,114.64 . SOCIAL SECURITY TAX 265.11 | MEDICARE TAX. 69.66 STATE UNEMPLOYMENT TAX 39.16. , WORKERS COMP COVERAGE & RISK MANAGEMENT 103.28 | ADMINISTRATION FEE 131.67 , LESS RETURNED EMPLOYEE DEDUCTIONS 55.00 GROSS PAYROLL AMOUNT 4,848.54 i Cheeks Printed: 3 Si m We ERE Ey Managamant ‘Roluitog” P.O. Box 726, ap PL $2840-Phone: 850-850-0038 Toll Free: 888-207-8703 Fax: 880-650-9038 GROSS. WAGES 504.00 SOCIAL SECURITY TAX 34.25 MEDICARE TAX 731 FEDERAL UNEMPLOYMENT TAX 7.56 | STATE UNEMPLOYMENT TAX 27.22 WORKERS COMP COVERAGE & RISK MANAGEMENT 12.65 ADMINISTRATION FEE 16.13 GROSS. PAYROLL AMOUNT 806.12 Checks Printed: { Need help: with “staf 1g? ¢ ¢ tact ‘SimpleHire a 7-650-HIRE i Tey > whe is win 41315 9984 12190444 442950684 11237-484 Asi OT 19t 121 G-d4s 451500874 Deh hO shat As 133-45¢ 606" 124 41762724 1207474 Ast ade4ae 1194-254 £1096+ 264 17840264 Avitbe204 As6082514 605-124 5ST TT T2Rt Statement of Account Coastal Bank and Trust a alviaten of SYNOVUS BANK Last statements Deeember 27, 2052 nen Foie This-statement: January 27, 2013 om Total days in statement period: 31 PO BOX 12966. PENSACOLA, FE 32591-2086. §00-002-845-6 Nz 560 Page 1 of $ Direct Inquiries to: 901940 008072 G8d001/250063 ONDaLO $60 888 825-6954 2 JUDGE BEN GORDON VISITATION CENTER KBE PO BOX 436 Mf SHALIMAR PL 32579.0436 Summary of Account Balance = Béginning balance 19,864.29 “os Deposits/Credits 39,163.92 Low balance 19,978,143 Withdrawais/Debits 14,509.10 Average balance 27,888.07 Ending. balance 44,519.11 Average collected balance 26,877.00 Checks [Namber Date Amount | {Number Date Amount | 4956 12-34 39,00 4964 01-10 1900.00 4957 * 01-02 99,00 4965. 61-10 197,40 4958 Q1-02 1,500.00 4966 O1~1S 49 68 A959 01-08 97,50 4967 O1-16 105.00 4960 O1-07 $7.97 4968 OT-15 10.00 i» AQ. 61-11 564.68 AQBD vy O12 304.00 4962 O1-¥41 247.68 * Skip In check sequeiice 4963 01-14 127.33 Other Debits [Date Transaction Lype Description Amount | 01-02 — Preauthorized Wa Merche-Solutions Billing 38.76 'D 130702, 000000610232734 ’ 01-07 Preauthorized Wd Merche-Solutions Billing 47 AS 130107 G000000 10232724 O7-08 ~~ Preauthorized Wd Hr Inc/Simpie H Payroll “TTS 37 130108. 607600000000007 . 01-08 = Preauthorized Wd Hr fnc/Simple H Payroll 255.45 130108 .697600000000008 . . eo 01-23 Preauthorized Wd Hr ine/Simple H Payrolt “219.45 130122 BO76Q0000000006 , . 01-23; Preauthorized Wd Hr tne/Simple H Payroll 4,315.98 186122. 607800000000007 |. Coastal Bank and Trust Statement of Account a division ot SYNOVUS' BANK Last statement: January 27, 2013 meapanrane This statement: February 27, 2013 a, Total days ini stitement:period: 3) PO BOX 12986 PENSACOLA, FL, 32591-2966 000-062-345-6 of9 560 Page Lot? Direct inquiries to: 002314 267897 ovoDOL/On9004. OnD000 480. 888 825-6954 JUDGE BEN GORDON VISITATION GENTER PO BOX 436 SHALIMAR FL. 32579-0436 _ Summary of Account Balance Beginning balance 44,549.11 oe Deposits/Credits 18,389.75 Low balance 25,282.26 Withdrawals/Debits 21,600.72 Average balance 37,493,49 Ending. balance 41,308.14 Average collected balance 36,976.00 Checks. [Number Date. Amount | [Nauniber Date Amownt | 4971 01-31 96.94 4983 Q2-12 855.00 A972 01-28 247.39 4984 02-08. 1,000.00 AGT3 01-28 124.92 4985 02-11 3,67), 72 4974 D1-29 65.00 4986 O2-26 $00.95 4976 * 02-05 177.09 4987 02-79 $20.20 4977 02-20 46 51 4988 02-20 80.00 AQT8 04-341 1,659.07 4990 * 02-25 2AT AT roe AED, 2-13 49.69 4997: 02-25 123.14 4980 02-72 930.00 A992. 02-21 15.00 4981 02-12 122.88 * Sidp it chéck sequence A982 02-12 55.39 Other Debits [ Date Transaction Type Deseription Amount |} 62-04 Preauthorized Wd Merche-Solutions Billing 62,78 130204'600000010292734 —— 02-05 = Preauthorized Wd Hr Inc/Simpie 1 Payroll “E219.44.— 199205 607600000080008 62-05 ~— Preauthorized Wa Hr Ine/Simpie H Payroll vm, : 130205 687600000000009 “ S 02-19°” Preauthorized Wd Hrine/Simple H Payroll 199219 GO7G00NORO0R002 62-19 — Preauthorized Wa Hr ine/Simple H Payroll 130219 607800060000003: LCoastel Bark and Trust a division of SYNOVUS RANK MEMBER Pole PO BOK 12966 PENSACOLA, FL. S2801-2966 202452 0DS227 ogoTT1/VOB0NR SODDE 560: JUDGE BEN GORDON VISITATION CENTER PO BOX 436 SHALIMAR FL 32579-0436 Summary of Account Balance Statement-of Account Last statement: February 27, 2013 This statement: March 27, 2013 Total days in statement period: 28 $00-002-845-6 Oto 560 Page 1 of 5 Direct inquiries to: 888 825-6054 13080560 7600000000007 Beginning balance 47,308,714 Deposits/Credits 16,983.00 Low balance 32,235.87 Withdrawals/Debits 14,335,64 Average balance 37,843.03 Ending balance 43,925.50 Average collected balance 36,853.00 Checks [Number Date Amount | [Number Date Amount | 4993 03-12 177,09 4999 03-27 1,138.00 4994 03-13 758.00 5000 03-19 150.00 4995 03-08 325,00 5001 03-12 425.00 4996 03-08 646.00 S002 02:21 80.00 4997 03-07 62,50 5005 * 03-26 337.17 4998 03-18 49.68 * Skip In check sequence “Other Debits [Date ‘Tvansaction Type Deseription Amount | 03-04 — Preauthorized Wd Merche-Solutions Billing 64,00 130304 .:000006010232734 . 03-05" Preauthorized Wd Hr Inc/Simpie H Payroll E21 AA 03-05 Preauthorized Wa Hr Ine/Simple H Payroll h150.87 130306 6O760000000G008 03-19 Preautharized Wd Hr inc/Simple H Payroll 130318 607600000900008 03-19 Preauthorlzed Wd Hr Inc/Simple. H Payroll 4, I3345 130318 607600000000009 Deposits/Other Credits. j Date Transaction Type Deseiption Amount | 02-28 Preauthorized Credit Merche-Solutions Mérci Dep. 178.00 130228 000000010232 734 woe Statement of Account A Coagstal Bank. and Trust wisivieton of SYNOVUS' BANK Last statement: Marvh. 27,2013 — This Statement: April 27, 2033 ‘Fotal days iv-statement periods 31 PO ROK 12866 PENSACOLA, FL 92694-2980 000-002-845-6 949 560 Page Lof 4 Direct inquiries to: 888 825-6954 05081 o1se27 QnV0GI/000003 000000 560 JUDGE BEN GORDON VISITATION CENTER Ee PO BOX 436 SHALIMAR FL 32579-0436 we “Ending : «$38, [ Beginnirig balance 43,925.50 Deposits/Credits 6,442,93 Low balance 33,822.36 Withdrawals/Debits 42,282.07 Awerage balance 38,961.95 Ending balance 38,106.36 Average collected, balance 38,926.00 Checks [Number “Date - Amount | [Number: Date Aanount | 5003, 03-28 17,49 S010 04-08 49.68 5004 03-29 85.00 50TT 04-18 80,00 5006 * 04-09 §32.00 5012 04-16 61.88 5007 04-08 247.47 5013 04-26. 125.00 5008 04-08 726.48 + Skip in check sequence 8008 04-06 481,70 Other Debits { Date Transaction Type Description Amount | 64-02“ Preauthorized Wd Hr Ine/Simple H Payroll 606.12 190402 607800000000008 . 04-02 -Preauthorized Wd Hr ine/Simpie H Payroll 16212 130402 607600000000009 04-64 ~ Preauthorizad Wd Merche-Solutions Billing 57.58 490404 000000010232734 04-16 Preauthorized Wa Hrinc/Simnple H Payroll “1,207.47 130416 607600000000007 64-716 Preauthorized Wd Hr inc/Simple H Payroll AA12T As . 130476 BO7E000000C0008 os Deposits/Other Credits [Date Transaction Type Description Amount] 03-28 Preauthorized Cradit Merchie-Soltitions Merch: Dep 16.00 130828 008000010232734 Statement of Account {i Cogsial Bank and Trust aiyiston of S¥YNOVUS BANK ‘Last skatenients April 27, 2043 inl ‘This statement: May 27, 2013 ov, ‘fotal days in statement periods 30 PO BOX 12966 PENSACOLA, FL 32594-2968 000-0027845-6 G49 560. : Page 1a! Direct: inquiries ta: 004643 018549 000001/000003 DOtGaD ‘860 888 825-6964 JUDGE ben GORDON VISITATION CENTER PO BOX 436 SHALIMAR FL. 32579-0436 Beginning balarice 38,106.36 ‘x _™ Deposits/Credits 26,438.92 Low. balance 32,510.06 Withdrawais/Debits 45,460.27 Average balance 46,771.11 Ending balance 49,085.01 Average collécted balance: 45,437.00 Checks [Number Date Amount | [umber Bate Amount | 8014 04-29 247,19 5023 05-14 55.00 §01.5 05-06 178,00 5024 05-13 502.00 s016 04.29 122.60 5025 05-20 80.00 5018 * 05-07 : 7/8.55 5026 05-15 §10.25 5019 05-06 400.00 5027 nn Or22 4,280,00 5020 08-06 665,00 §628 05:23 26.68 camemare 6 a 05-06 557 52 * Sidp ia cheek sequence 5022 08-23 50.55 Other Debits | Date Transaction Type Deseription Amount. | 04-30 ~~ Preauthorized Wd Hrinc/Simple H Payroll ~ 31,784:25 130430 Bo7G0N0G0000008 sau ee 64-30 Preauuthorized Wd He inc/Simple + Payroll © 43098.26 130480 6o7eQ0000000009 05-03 Preauthorized Wd Merche-Solutions Billing 61.97 $g0B03 999000010292734 ; 65-14 ——-Preauthorized Wd Hr inc/Simple -H Payralt TAB4.26 430614 69 7600000000012 05-14