Okaloosa County BOCC — October 2, 2012 — Payment Detail and Time Sheet

P.O. Box 12726 Pensacola, FL 32591 Telephone: (850) 595-4200 Website: http://sao1.co.escambia.fl.us WILLIAM “BILL” EDDINS STATE ATTORNEY OFFICE OF STATE ATTORNEY FIRST JUDICIAL CIRCUIT OF FLORIDA October 9, 2012 Cathy White Drug Court Manager Court Administration/Specialty Court 100 West Maxwell Street Pensacola, FL 32501 RE: Contract #C11-1918-SA Dear Ms. White: Please find attached the Payment Approval Form, Payment Detail and time sheet documenting the salary and benefits expenses for the month of September, 2012 for the Okaloosa Victim/Witness Counselor. The amount to be reimbursed is $1,250.00. Please let me know if you need anything further. Enc.: Above noted An Equal Opportunity / Affirmative Action Employer Serving Escambia, Okaloosa, Santa Rosa and Walton Counties ag aunjyeublg suosiedng 2-9-0) - ge 66596 aye ainrubls s,eeko|dwy yoy BOURINSY| 97 wie ~) pe Soo BOUBINSU| LESH] Zod q ay ZO OLL WUOWAIAY B}E}S QJEINIIE PUL ON} S} WOJa pue ow} aAoge! Uy eu AYE aD | eS'6z aleolpayy Le ZrL vols yoye isasuadxs syjaueg eBuy JO %OOL yenba ysnu i) a POYOM SINOH [EOL 9° .09'6$ 66'SSe'Ls £3°Syz'z$ “eaisezs = oases syouog Bus + “9EgsrlS 990 &S9 eb'vOL dno} |euowpedag [e}0 | PLOPZl$ = ES OLrs soueg ebuuy + LZ6LL$ SEO Lee %S°Ss SAMO} JULIE [2}O.L CQL SuNO}Y aco? |E}O), [is‘spz'zs | AB JO BBY 20Ge7 AjLQUoW OSk #IONUED Aewwing og: fo fo fo |e [8 [|e |e Je jo 0 8 |e |e je |e fo fo 3 ie 8 [2 8 |o [0 [8 |e |e 2 |e fo G SUNOH [BIOL 0 5 DABS] OAHENSIUIPY ve 8 E g Aepyo}H cL —— = 8 8 8 8 EF} g 8 8 8 OWING) 80897 YOIS CZ) 8 8 8 ~~ (WW) eAeeT fenuuy] 0 0 Oo 10 fy) 0 Oo {oO 0 (aun, dwWoD youl) sinoH 1201 sat ei! a aD As 1 2 PER eee Bed itt oes Eh 0 0 0 0 {6 ojo jo fo 0 0 6 0 Peery BER 7 — = a — Ta [Ea IO Qo. fo {0 ae 0 _ fo 0 0 a. [0 0 0 0 1E}OL ; Jy 0 0 it it Pome Nee i : i i ; Hagin da Vase oy Ee , 7, SWBIDOIg juauijedag | 1 6 fo |o Coa (e) ojo [0 |o 0 0 0 0 0 S}UBID 12}0L 0 0 0 “ 8EL-79-- IWHO-OOWFZ10e om iiet PTs ft : TREE a figs cn SURI Og PURIQE SINO}Y uns] yes | usa |sunuL [para [sent fuow jung] jes b4 fsunyL| para [sent fuow {ung ] ws Ut Sanu pom sent uow ung] 1S uy isinyt pom sant | uo, uns yes eq [eel] [oe | ez" | ec ["ze [oc [se [ve fez [ ez [ie foe [ea fai jafoa} sa fs) eo [et] tL fo [se [Te Pz. fo fs furs, e [2 ft ayeg Z10z yaquaydas|TayeG poweg keg | aaqueg eony WEN eehoduy L80-V YM a2u: aydujaa 404 yooysoul| s}oiAeg 8:35:21 Monday, September 24, 2012 RECORD displayed successfully *xkkk EMPLOYEE PAYMENT DETAIL ***%*%* PEIMPD 09/24/12 8:35 AM ™ FIRST NAME MI LAST NAME WARR NO TYPE WARR DT ALICE K BARBER 0697439 E 09/28/2012 ORG CODE REC CD PAY PLAN CLASS CODE CONTR CAT #PRDS PYMT FTE TOT FTE 21500100000 M810 82 6111 H aE 1.000 1.000 INS CODES PAYCYC EMPST RET W4TP MS #EX WSTP TYPE RATE 01-02-11 11 2 a9 HA dl M 0 iL TOTAL GROSS CASH GROSS NONCASH GROSS TOTAL DED NET PAY 2245.57 2245.57 0.00 581.88 1663.69 DEDUCTION EMPLOYER EARNINGS REPORTABLE MISCELLANEOUS WINDOW COST WINDOW WINDOW GROSS WINDOW FIELDS GROSS SALARY CHARGE 3601.56 BEG PAY PER 09012012 END PAY PER 09302012 ACCT 21-10-1-000021-21560100-00-010600-00 ID 0000006111 TRANSFER MENU NEAT: SEL SSN WRT DT WRT NUM Enter-PF1---PF2---PF3---PF4---PF5---PF6~--- PF7---PF8-~-PF9---PF10--PF11--PFl2--- HELP QUIT RETRN MAIN FLIP CNFM 8:35:38 Monday, September 24, 2012 xkxkk EMPLOYEE PAYMENT DETAIL ***x* PEIMPD 09/24/12 8:35 AM FIRST NAME MI LAST NAME WARR NO TYPE WARR DT Gprecastnee! ALICE K BARBER 0697439 E 09/28/2012 EMPLOYER COST CODES CODE AMOUNT DESCRIPTION 907 1063.34 STATE HEALTH INS-EMPLOYER CONTRIB 908 4.54 STATE LIFE INS-EMPLOYER CONTRIB | 902 116.32. FLA RET SYSTEM-EMPLOYER CONTRIB | 901 126.22 FICA EMPLOYER CONTRIBUTIONS 922 29.52 MEDICARE EMPLOYER CONTRIBUTIONS 923 16.05 PRETAX ADMINISTRATION ASSESSMENT H | j { EMPLOYER COST COUNT 6 TOTAL EMPLOYER COST 1355.99 Ma.>/ sash