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20230109INT to Staff Attachment - Response to No. 21_1220 JE 73 Payroll tax clearing.pdf
Batch Review - Journal Entry Personal Form:(No Personalization)Query:All Records Row Form Tools Batch Number 1830453 Model Percent Reverse Doc Type/No/Co JE 22705 00048 G/L Date 12/31/2020 Explanation JE 73 Payroll Tax Clearin Ledger Type A Records 1 - 100 * Defa Account Number Amount Account Description Subledger Type Subledger Subledger Description Remark 48.1840.5000 11,489.85-ac Payout Burden-PR Ta 2020 Payro 48501.5191.29200 46.23 Admin. & General Sala 2020 Payrol 48502.5191.29100 43.79 Misc. Customer Service Exp.2020 Payrol 48504.5191.29200 149.81 Admin. & General Sala 2020 Payrol 48506.5191.28130 92.19 Other Gas Supply Exp.2020 Payrol 48508.5191.28660 15.12 Maint of Communication 2020 Payrol 48508.5191.28700 1.50 Operation Supervision 2020 Payrol 48508.5191.28750 64.41 Meas. & Reg. Stations-Gen.2020 Payrol 48508.5191.28760 43.86 Meas. & Reg. Stations-Ind.2020 Payrol 48508.5191.28780 3.78 Meter & House Reg. Exp.2020 Payrol 48508.5191.28850 2.90 Maint. Supervision &2020 Payrol 48508.5191.28890 100.54 Mtc of Meas & Reg Eq.2020 Payrol 48508.5191.28900 21.23 Mtc. of Meas. & Reg. Eq.-Ind 2020 Payrol 48508.5191.28930 49.81 Maint of Meters & Hou 2020 Payrol 48509.5191.28700 27.66 Operation Supervision 2020 Payrol 48513.5191.28410 204.26 Operation Labor & Exp 2020 Payrol 48514.5191.29200 276.57 Admin. & General Sala 2020 Payrol 48518.5191.29010 46.05 Supervision 2020 Payrol Page 1 of 2Batch Review - Journal Entry 1 7 2021https://erpprod.mdu.com/jde/E1Client.mafService?jdemafjascacheUID=5060&jdemafjasLauncher=PSFT_TE_V3_SW&jdemafj ... Trial Balance By Object - Trial Balance by Object Personal Form:(No Personalization) Row Tools Object/Subsidiary 1840 Select / Skip To Thru Date 12/31/2020 Period / Date Company 00048 Intermountain Gas Type/Subledger * Ledger Type 1 General Ledger Ledger Type 2 General Ledger Records 1 - 17 * Default Account Number Account Description Level Of Detail General Ledger Period Balance General Ledger Balance Posting Edit Code 48.1840.1000 Medical 6 225,467.25 226,537.72 48.1840.1100 Dental 6 9,775.91 8,093.27 48.1840.1200 Vision 6 249.50 17.82 48.1840.2000 NCLI employer 6 489.56- 15,553.31- 48.1840.2020 NCLI 6 9,845.70 121,800.04 48.1840.2100 Contr Life Employer 6 5,220.22- 71,005.15- 48.1840.2200 AD & D employee 6 738.82- 9,679.96- 48.1840.2300 Spouse Life Employee 6 1,832.00- 24,282.14- 48.1840.2400 Dependent Life employee 6 53.48- 687.82- 48.1840.4020 EAP Employer paid 6 452.96- 5,055.83- 48.1840.4120 LTD Employer paid 6 1,990.26 350.89 48.1840.4920 Business Travel Employer 6 418.12 48.1840.5000 Vac Payout Burden-PR Tax 6 1,677.81 11,489.85 48.1840.5001 Vac Payout Burden-WC 6 224.96 947.68 48.1840.5002 Vac Payout Burden-401k 6 2,161.51 9,426.77 48.1840.ID Idaho Workers Comp 6 12,545.05- 28,481.41 Total Object Account 1840 230,060.81 281,299.36 Page 1 of 2Trial Balance By Object - Trial Balance by Object 1 7 2021https://erpprod.mdu.com/jde/RunApp.mafService?e1UserActInfo=true&e1.mode=view&e1.namespace=&RENDER_MAFLET=... Purpose: To true‐up medical expense, based on a labor distrubution of actual hours in 2020. Source: Data provided by Craig Pulley, HR Manager Account Number Account Description Level Of Detail General Ledger Period Balance General Ledger Balance Posting Edit Code 48.1840.1000 Medical 6 225,467.25 226,537.72 48.1840.1100 Dental 6 9775.91 8,093.27 48.1840.1200 Vision 6 249.5 17.82 48.1840.2000 NCLI employer 6 ‐489.56 ‐15,553.31 48.1840.2020 NCLI 6 9,845.70 121,800.04 48.1840.2100 Contr Life Employer 6 ‐5,220.22 ‐71,005.15 48.1840.2200 AD & D employee 6 ‐738.82 ‐9,679.96 48.1840.2300 Spouse Life Employee 6 ‐1,832.00 ‐24,282.14 48.1840.2400 Dependent Life employee 6 ‐53.48 ‐687.82 48.1840.4020 EAP Employer paid 6 ‐452.96 ‐5,055.83 48.1840.4120 LTD Employer paid 6 1990.26 350.89 48.1840.4920 Business Travel Employer 6 418.12 230,953.65$ 48.1840.5000 Vac Payout Burden‐PR Tax 6 1677.81 11,489.85 48.1840.5001 Vac Payout Burden‐WC 6 224.96 947.68 48.1840.5002 Vac Payout Burden‐401k 6 2161.51 9,426.77 48.1840.ID Idaho Workers Comp 6 ‐12,545.05 28,481.41 Total Object Account 1840 230,060.81 281,299.36 48.1840.1000 ‐226,537.72 2020 Medical Clearing 48.1840.1100 ‐8,093.27 2020 Medical Clearing 48.1840.1200 ‐17.82 2020 Medical Clearing 48.1840.2000 15,553.31 2020 Medical Clearing 48.1840.2020 ‐121,800.04 2020 Medical Clearing 48.1840.2100 71,005.15 2020 Medical Clearing 48.1840.2200 9,679.96 2020 Medical Clearing 48.1840.2300 24,282.14 2020 Medical Clearing 48.1840.2400 687.82 2020 Medical Clearing 48.1840.4020 5,055.83 2020 Medical Clearing 48.1840.4120 ‐350.892020 Medical Clearing 48.1840.4920 ‐418.12 2020 Medical Clearing 48.1840.5000 ‐11,489.85 2020 Payroll Tax Clearing 48.1840.5002 ‐9,426.77 2020 401K Clearing 0.40% 48501.5194.29200 929.32 2020 Medical Clearing 48501.5191.29200 46.23 2020 Payroll Tax Clearing 48501.5197.29200 37.93 2020 401K Clearing 0.38% 48502.5194.29100 880.19 2020 Medical Clearing 48502.5191.29100 43.79 2020 Payroll Tax Clearing 48502.5197.29100 35.93 2020 401K Clearing 1.30% 48504.5194.29200 3,011.22 2020 Medical Clearing 48504.5191.29200 149.81 2020 Payroll Tax Clearing 48504.5197.29200 122.91 2020 401K Clearing 0.80% 48506.5194.28130 1,853.06 2020 Medical Clearing 48506.5191.28130 92.19 2020 Payroll Tax Clearing 48506.5197.28130 75.64 2020 401K Clearing 0.13% 48508.5194.28660 303.90 2020 Medical Clearing 48508.5191.28660 15.12 2020 Payroll Tax Clearing 48508.5197.28660 12.40 2020 401K Clearing 0.01% 48508.5194.28700 30.20 2020 Medical Clearing 48508.5191.28700 1.50 2020 Payroll Tax Clearing 48508.5197.28700 1.23 2020 401K Clearing 0.56% 48508.5194.28750 1,294.69 2020 Medical Clearing 48508.5191.28750 64.41 2020 Payroll Tax Clearing 48508.5197.28750 52.85 2020 401K Clearing 0.38% 48508.5194.28760 881.57 2020 Medical Clearing 48508.5191.28760 43.86 2020 Payroll Tax Clearing 48508.5197.28760 35.98 2020 401K Clearing 0.03% 48508.5194.28780 75.92 2020 Medical Clearing 48508.5191.28780 3.78 2020 Payroll Tax Clearing 48508.5197.28780 3.10 2020 401K Clearing 0.03% 48508.5194.28850 58.34 2020 Medical Clearing 48508.5191.28850 2.90 2020 Payroll Tax Clearing 48508.5197.28850 2.38 2020 401K Clearing 0.87% 48508.5194.28890 2,020.84 2020 Medical Clearing 48508.5191.28890 100.54 2020 Payroll Tax Clearing 48508.5197.28890 82.48 2020 401K Clearing 0.18%48508.5194.28900 426.76 2020 Medical Clearing 48508.5191.28900 21.23 2020 Payroll Tax Clearing 48508.5197.28900 17.42 2020 401K Clearing 0.43% 48508.5194.28930 1,001.12 2020 Medical Clearing 48508.5191.28930 49.81 2020 Payroll Tax Clearing 48508.5197.28930 40.86 2020 401K Clearing 0.24% 48509.5194.28700 555.92 2020 Medical Clearing 48509.5191.28700 27.66 2020 Payroll Tax Clearing 48509.5197.28700 22.69 2020 401K Clearing 1.78% 48513.5194.28410 4,105.76 2020 Medical Clearing 48513.5191.28410 204.26 2020 Payroll Tax Clearing 48513.5197.28410 167.58 2020 401K Clearing 2.41% 48514.5194.29200 5,559.17 2020 Medical Clearing 48514.5191.29200 276.57 2020 Payroll Tax Clearing 48514.5197.29200 226.91 2020 401K Clearing 0.40% 48518.5194.29010 925.67 2020 Medical Clearing 48518.5191.29010 46.05 2020 Payroll Tax Clearing 48518.5197.29010 37.78 2020 401K Clearing 2.35% 48518.5194.29030 5,431.09 2020 Medical Clearing 48518.5191.29030 270.19 2020 Payroll Tax Clearing 48518.5197.29030 221.68 2020 401K Clearing 2.72% 48520.5194.29120 6,292.67 2020 Medical Clearing 48520.5191.29120 313.06 2020 Payroll Tax Clearing 48520.5197.29120 256.85 2020 401K Clearing 1.25% 48521.5194.29200 2,891.80 2020 Medical Clearing 48521.5191.29200 143.87 2020 Payroll Tax Clearing 48521.5197.29200 118.03 2020 401K Clearing 0.00% 48521.5194.29260 0.00 2020 Medical Clearing 48521.5191.29260 0.00 2020 Payroll Tax Clearing 48521.5197.29260 0.00 2020 401K Clearing 0.01% 48524.5194.4171 31.63 2020 Medical Clearing 48524.5191.4171 1.57 2020 Payroll Tax Clearing 48524.5197.4171 1.29 2020 401K Clearing 0.05% 48526.5194.29080 108.13 2020 Medical Clearing 48526.5191.29080 5.38 2020 Payroll Tax Clearing 48526.5197.29080 4.41 2020 401K Clearing 2.28% 48526.5194.29200 5,263.20 2020 Medical Clearing 48526.5191.29200 261.84 2020 Payroll Tax Clearing 48526.5197.29200 214.83 2020 401K Clearing 0.40% 48533.5194.28700 926.53 2020 Medical Clearing 48533.5191.28700 46.09 2020 Payroll Tax Clearing 48533.5197.28700 37.82 2020 401K Clearing 0.41% 48534.5194.28740 951.69 2020 Medical Clearing 48534.5191.28740 47.35 2020 Payroll Tax Clearing 48534.5197.28740 38.85 2020 401K Clearing 0.08% 48534.5194.28750 184.55 2020 Medical Clearing 48534.5191.28750 9.18 2020 Payroll Tax Clearing 48534.5197.28750 7.53 2020 401K Clearing 0.64% 48534.5194.28780 1,471.40 2020 Medical Clearing 48534.5191.28780 73.20 2020 Payroll Tax Clearing 48534.5197.28780 60.06 2020 401K Clearing 3.69% 48534.5194.28790 8,523.11 2020 Medical Clearing 48534.5191.28790 424.02 2020 Payroll Tax Clearing 48534.5197.28790 347.89 2020 401K Clearing 0.13% 48534.5194.28870 301.32 2020 Medical Clearing 48534.5191.28870 14.99 2020 Payroll Tax Clearing 48534.5197.28870 12.30 2020 401K Clearing 0.08% 48534.5194.28871 187.12 2020 Medical Clearing 48534.5191.28871 9.31 2020 Payroll Tax Clearing 48534.5197.28871 7.64 2020 401K Clearing 1.09% 48534.5194.28920 2,507.63 2020 Medical Clearing 48534.5191.28920 124.75 2020 Payroll Tax Clearing 48534.5197.28920 102.35 2020 401K Clearing 1.01% 48534.5194.28930 2,342.30 2020 Medical Clearing 48534.5191.28930 116.53 2020 Payroll Tax Clearing 48534.5197.28930 95.61 2020 401K Clearing 2.03% 48534.5194.29020 4,699.35 2020 Medical Clearing 48534.5191.29020 233.79 2020 Payroll Tax Clearing 48534.5197.29020 191.81 2020 401K Clearing 0.49% 48534.5194.29030 1,137.63 2020 Medical Clearing 48534.5191.29030 56.60 2020 Payroll Tax Clearing 48534.5197.29030 46.43 2020 401K Clearing 0.00% 48535.5194.28740 1.72 2020 Medical Clearing 48535.5191.28740 0.09 2020 Payroll Tax Clearing 48535.5197.28740 0.07 2020 401K Clearing 0.02% 48535.5194.28780 45.59 2020 Medical Clearing 48535.5191.28780 2.27 2020 Payroll Tax Clearing 48535.5197.28780 1.86 2020 401K Clearing 0.00% 48535.5194.28790 9.37 2020 Medical Clearing 48535.5191.28790 0.47 2020 Payroll Tax Clearing 48535.5197.28790 0.38 2020 401K Clearing 1.10%48535.5194.28800 2,548.31 2020 Medical Clearing 48535.5191.28800 126.78 2020 Payroll Tax Clearing 48535.5197.28800 104.01 2020 401K Clearing 0.01% 48535.5194.28870 30.24 2020 Medical Clearing 48535.5191.28870 1.50 2020 Payroll Tax Clearing 48535.5197.28870 1.23 2020 401K Clearing 1.16% 48535.5194.28920 2,671.13 2020 Medical Clearing 48535.5191.28920 132.89 2020 Payroll Tax Clearing 48535.5197.28920 109.03 2020 401K Clearing 0.54% 48535.5194.29020 1,245.35 2020 Medical Clearing 48535.5191.29020 61.96 2020 Payroll Tax Clearing 48535.5197.29020 50.83 2020 401K Clearing 1.24% 48536.5194.28700 2,866.51 2020 Medical Clearing 48536.5191.28700 142.61 2020 Payroll Tax Clearing 48536.5197.28700 117.00 2020 401K Clearing 1.05% 48536.5194.28740 2,431.92 2020 Medical Clearing 48536.5191.28740 120.99 2020 Payroll Tax Clearing 48536.5197.28740 99.26 2020 401K Clearing 0.00% 48536.5194.28750 10.29 2020 Medical Clearing 48536.5191.28750 0.51 2020 Payroll Tax Clearing 48536.5197.28750 0.42 2020 401K Clearing 0.07% 48536.5194.28760 168.62 2020 Medical Clearing 48536.5191.28760 8.39 2020 Payroll Tax Clearing 48536.5197.28760 6.88 2020 401K Clearing 0.04% 48536.5194.28780 96.94 2020 Medical Clearing 48536.5191.28780 4.82 2020 Payroll Tax Clearing 48536.5197.28780 3.96 2020 401K Clearing 1.04% 48536.5194.28800 2,399.79 2020 Medical Clearing 48536.5191.28800 119.39 2020 Payroll Tax Clearing 48536.5197.28800 97.95 2020 401K Clearing 1.19% 48536.5194.28870 2,746.27 2020 Medical Clearing 48536.5191.28870 136.63 2020 Payroll Tax Clearing 48536.5197.28870 112.09 2020 401K Clearing 0.02% 48536.5194.28890 40.00 2020 Medical Clearing 48536.5191.28890 1.99 2020 Payroll Tax Clearing 48536.5197.28890 1.63 2020 401K Clearing 0.00% 48536.5194.28900 4.99 2020 Medical Clearing 48536.5191.28900 0.25 2020 Payroll Tax Clearing 48536.5197.28900 0.20 2020 401K Clearing 2.32% 48536.5194.28920 5,359.12 2020 Medical Clearing 48536.5191.28920 266.61 2020 Payroll Tax Clearing 48536.5197.28920 218.74 2020 401K Clearing 0.04% 48536.5194.29030 103.81 2020 Medical Clearing 48536.5191.29030 5.16 2020 Payroll Tax Clearing 48536.5197.29030 4.24 2020 401K Clearing 0.33% 48538.5194.28700 769.02 2020 Medical Clearing 48538.5191.28700 38.26 2020 Payroll Tax Clearing 48538.5197.28700 31.39 2020 401K Clearing 1.24% 48538.5194.28740 2,865.82 2020 Medical Clearing 48538.5191.28740 142.57 2020 Payroll Tax Clearing 48538.5197.28740 116.97 2020 401K Clearing 0.16% 48538.5194.28750 358.84 2020 Medical Clearing 48538.5191.28750 17.85 2020 Payroll Tax Clearing 48538.5197.28750 14.65 2020 401K Clearing 0.01% 48538.5194.28760 26.17 2020 Medical Clearing 48538.5191.28760 1.30 2020 Payroll Tax Clearing 48538.5197.28760 1.07 2020 401K Clearing 1.92% 48538.5194.28790 4,428.11 2020 Medical Clearing 48538.5191.28790 220.30 2020 Payroll Tax Clearing 48538.5197.28790 180.74 2020 401K Clearing 0.19% 48538.5194.28800 434.71 2020 Medical Clearing 48538.5191.28800 21.63 2020 Payroll Tax Clearing 48538.5197.28800 17.74 2020 401K Clearing 0.19% 48538.5194.28870 448.44 2020 Medical Clearing 48538.5191.28870 22.31 2020 Payroll Tax Clearing 48538.5197.28870 18.30 2020 401K Clearing 0.44% 48538.5194.28871 1,027.38 2020 Medical Clearing 48538.5191.28871 51.11 2020 Payroll Tax Clearing 48538.5197.28871 41.93 2020 401K Clearing 0.61% 48538.5194.28920 1,406.25 2020 Medical Clearing 48538.5191.28920 69.96 2020 Payroll Tax Clearing 48538.5197.28920 57.40 2020 401K Clearing 0.51% 48538.5194.28930 1,183.77 2020 Medical Clearing 48538.5191.28930 58.89 2020 Payroll Tax Clearing 48538.5197.28930 48.32 2020 401K Clearing 0.80% 48538.5194.29020 1,846.78 2020 Medical Clearing 48538.5191.29020 91.88 2020 Payroll Tax Clearing 48538.5197.29020 75.38 2020 401K Clearing 0.49% 48538.5194.29030 1,138.58 2020 Medical Clearing 48538.5191.29030 56.64 2020 Payroll Tax Clearing 48538.5197.29030 46.47 2020 401K Clearing 0.04%48538.5194.29250 98.77 2020 Medical Clearing 48538.5191.29250 4.91 2020 Payroll Tax Clearing 48538.5197.29250 4.03 2020 401K Clearing 0.49% 48539.5194.28700 1,137.74 2020 Medical Clearing 48539.5191.28700 56.60 2020 Payroll Tax Clearing 48539.5197.28700 46.44 2020 401K Clearing 1.11% 48539.5194.28740 2,568.86 2020 Medical Clearing 48539.5191.28740 127.80 2020 Payroll Tax Clearing 48539.5197.28740 104.85 2020 401K Clearing 0.04% 48539.5194.28750 98.39 2020 Medical Clearing 48539.5191.28750 4.89 2020 Payroll Tax Clearing 48539.5197.28750 4.02 2020 401K Clearing 0.02% 48539.5194.28760 35.95 2020 Medical Clearing 48539.5191.28760 1.79 2020 Payroll Tax Clearing 48539.5197.28760 1.47 2020 401K Clearing 0.06% 48539.5194.28800 130.33 2020 Medical Clearing 48539.5191.28800 6.48 2020 Payroll Tax Clearing 48539.5197.28800 5.32 2020 401K Clearing 0.61% 48539.5194.28870 1,398.59 2020 Medical Clearing 48539.5191.28870 69.58 2020 Payroll Tax Clearing 48539.5197.28870 57.09 2020 401K Clearing 0.00% 48539.5194.28871 3.43 2020 Medical Clearing 48539.5191.28871 0.17 2020 Payroll Tax Clearing 48539.5197.28871 0.14 2020 401K Clearing 0.01% 48539.5194.28890 20.80 2020 Medical Clearing 48539.5191.28890 1.03 2020 Payroll Tax Clearing 48539.5197.28890 0.85 2020 401K Clearing 0.00% 48539.5194.28900 8.23 2020 Medical Clearing 48539.5191.28900 0.41 2020 Payroll Tax Clearing 48539.5197.28900 0.34 2020 401K Clearing 1.09% 48539.5194.28920 2,507.55 2020 Medical Clearing 48539.5191.28920 124.75 2020 Payroll Tax Clearing 48539.5197.28920 102.35 2020 401K Clearing 0.40% 48541.5194.28700 926.53 2020 Medical Clearing 48541.5191.28700 46.09 2020 Payroll Tax Clearing 48541.5197.28700 37.82 2020 401K Clearing 0.00% 48542.5194.28631 6.01 2020 Medical Clearing 48542.5191.28631 0.30 2020 Payroll Tax Clearing 48542.5197.28631 0.25 2020 401K Clearing 0.45% 48542.5194.28700 1,047.62 2020 Medical Clearing 48542.5191.28700 52.12 2020 Payroll Tax Clearing 48542.5197.28700 42.76 2020 401K Clearing 0.78% 48542.5194.28740 1,795.99 2020 Medical Clearing 48542.5191.28740 89.35 2020 Payroll Tax Clearing 48542.5197.28740 73.31 2020 401K Clearing 0.29% 48542.5194.28780 658.70 2020 Medical Clearing 48542.5191.28780 32.77 2020 Payroll Tax Clearing 48542.5197.28780 26.89 2020 401K Clearing 3.32% 48542.5194.28790 7,678.65 2020 Medical Clearing 48542.5191.28790 382.01 2020 Payroll Tax Clearing 48542.5197.28790 313.42 2020 401K Clearing 1.04% 48542.5194.28800 2,393.06 2020 Medical Clearing 48542.5191.28800 119.05 2020 Payroll Tax Clearing 48542.5197.28800 97.68 2020 401K Clearing 0.01% 48542.5194.28870 18.10 2020 Medical Clearing 48542.5191.28870 0.90 2020 Payroll Tax Clearing 48542.5197.28870 0.74 2020 401K Clearing 0.00% 48542.5194.28890 7.51 2020 Medical Clearing 48542.5191.28890 0.37 2020 Payroll Tax Clearing 48542.5197.28890 0.31 2020 401K Clearing 0.12%48542.5194.28920 287.29 2020 Medical Clearing 48542.5191.28920 14.29 2020 Payroll Tax Clearing 48542.5197.28920 11.73 2020 401K Clearing Medical Clearing‐ 5194 Payroll Tax Clearing‐ 5191 401k Clearing‐ 5197 0.11% 48542.5194.28930 251.33 2020 Medical Clearing 48542.5191.28930 12.50 2020 Payroll Tax Clearing 48542.5197.28930 10.26 2020 401K Clearing 0.18% 48542.5194.29020 408.14 2020 Medical Clearing 48542.5191.29020 20.30 2020 Payroll Tax Clearing 48542.5197.29020 16.66 2020 401K Clearing 0.01% 48542.5194.29030 22.31 2020 Medical Clearing 48542.5191.29030 1.11 2020 Payroll Tax Clearing 48542.5197.29030 0.91 2020 401K Clearing 0.01% 48542.5194.29250 33.67 2020 Medical Clearing 48542.5191.29250 1.68 2020 Payroll Tax Clearing 48542.5197.29250 1.37 2020 401K Clearing 0.00% 48543.5194.28630 2.57 2020 Medical Clearing 48543.5191.28630 0.13 2020 Payroll Tax Clearing 48543.5197.28630 0.11 2020 401K Clearing 0.03% 48543.5194.28631 68.20 2020 Medical Clearing 48543.5191.28631 3.39 2020 Payroll Tax Clearing 48543.5197.28631 2.78 2020 401K Clearing 0.49% 48543.5194.28700 1,124.14 2020 Medical Clearing 48543.5191.28700 55.93 2020 Payroll Tax Clearing 48543.5197.28700 45.88 2020 401K Clearing 0.64% 48543.5194.28740 1,467.96 2020 Medical Clearing 48543.5191.28740 73.03 2020 Payroll Tax Clearing 48543.5197.28740 59.92 2020 401K Clearing 0.01% 48543.5194.28760 20.53 2020 Medical Clearing 48543.5191.28760 1.02 2020 Payroll Tax Clearing 48543.5197.28760 0.84 2020 401K Clearing 0.04% 48543.5194.28780 88.15 2020 Medical Clearing 48543.5191.28780 4.39 2020 Payroll Tax Clearing 48543.5197.28780 3.60 2020 401K Clearing 0.02% 48543.5194.28790 46.54 2020 Medical Clearing 48543.5191.28790 2.32 2020 Payroll Tax Clearing 48543.5197.28790 1.90 2020 401K Clearing 0.35% 48543.5194.28870 805.57 2020 Medical Clearing 48543.5191.28870 40.08 2020 Payroll Tax Clearing 48543.5197.28870 32.88 2020 401K Clearing 0.02% 48543.5194.28890 56.80 2020 Medical Clearing 48543.5191.28890 2.83 2020 Payroll Tax Clearing 48543.5197.28890 2.32 2020 401K Clearing 0.02% 48543.5194.28900 45.00 2020 Medical Clearing 48543.5191.28900 2.24 2020 Payroll Tax Clearing 48543.5197.28900 1.84 2020 401K Clearing 1.08% 48543.5194.28920 2,485.76 2020 Medical Clearing 48543.5191.28920 123.67 2020 Payroll Tax Clearing 48543.5197.28920 101.46 2020 401K Clearing 0.00% 48543.5194.28930 8.58 2020 Medical Clearing 48543.5191.28930 0.43 2020 Payroll Tax Clearing 48543.5197.28930 0.35 2020 401K Clearing 0.37% 48546.5194.28700 847.86 2020 Medical Clearing 48546.5191.28700 42.18 2020 Payroll Tax Clearing 48546.5197.28700 34.61 2020 401K Clearing 1.06% 48546.5194.28740 2,452.38 2020 Medical Clearing 48546.5191.28740 122.00 2020 Payroll Tax Clearing 48546.5197.28740 100.10 2020 401K Clearing 0.02% 48546.5194.28760 46.11 2020 Medical Clearing 48546.5191.28760 2.29 2020 Payroll Tax Clearing 48546.5197.28760 1.88 2020 401K Clearing 3.05% 48546.5194.28780 7,046.39 2020 Medical Clearing 48546.5191.28780 350.55 2020 Payroll Tax Clearing 48546.5197.28780 287.61 2020 401K Clearing 0.22% 48546.5194.28790 514.67 2020 Medical Clearing 48546.5191.28790 25.60 2020 Payroll Tax Clearing 48546.5197.28790 21.01 2020 401K Clearing 0.06% 48546.5194.28800 134.40 2020 Medical Clearing 48546.5191.28800 6.69 2020 Payroll Tax Clearing 48546.5197.28800 5.49 2020 401K Clearing 0.06% 48546.5194.28870 135.59 2020 Medical Clearing 48546.5191.28870 6.75 2020 Payroll Tax Clearing 48546.5197.28870 5.53 2020 401K Clearing 0.19% 48546.5194.28920 437.65 2020 Medical Clearing 48546.5191.28920 21.77 2020 Payroll Tax Clearing 48546.5197.28920 17.86 2020 401K Clearing 0.25% 48546.5194.29020 569.04 2020 Medical Clearing 48546.5191.29020 28.31 2020 Payroll Tax Clearing 48546.5197.29020 23.23 2020 401K Clearing 1.19% 48546.5194.29030 2,740.23 2020 Medical Clearing 48546.5191.29030 136.33 2020 Payroll Tax Clearing 48546.5197.29030 111.85 2020 401K Clearing 0.02% 48546.5194.29250 37.32 2020 Medical Clearing 48546.5191.29250 1.86 2020 Payroll Tax Clearing 48546.5197.29250 1.52 2020 401K Clearing 0.02% 48547.5194.28630 51.47 2020 Medical Clearing 48547.5191.28630 2.56 2020 Payroll Tax Clearing 48547.5197.28630 2.10 2020 401K Clearing 1.16% 48547.5194.28700 2,677.66 2020 Medical Clearing 48547.5191.28700 133.21 2020 Payroll Tax Clearing 48547.5197.28700 109.29 2020 401K Clearing 0.73% 48547.5194.28740 1,686.33 2020 Medical Clearing 48547.5191.28740 83.89 2020 Payroll Tax Clearing 48547.5197.28740 68.83 2020 401K Clearing 0.01% 48547.5194.28760 18.14 2020 Medical Clearing 48547.5191.28760 0.90 2020 Payroll Tax Clearing 48547.5197.28760 0.74 2020 401K Clearing 0.03% 48547.5194.28800 63.80 2020 Medical Clearing 48547.5191.28800 3.17 2020 Payroll Tax Clearing 48547.5197.28800 2.60 2020 401K Clearing 0.41% 48547.5194.28870 936.81 2020 Medical Clearing 48547.5191.28870 46.61 2020 Payroll Tax Clearing 48547.5197.28870 38.24 2020 401K Clearing 0.05% 48547.5194.28890 106.85 2020 Medical Clearing 48547.5191.28890 5.32 2020 Payroll Tax Clearing 48547.5197.28890 4.36 2020 401K Clearing 0.00% 48547.5194.28900 7.77 2020 Medical Clearing 48547.5191.28900 0.39 2020 Payroll Tax Clearing 48547.5197.28900 0.32 2020 401K Clearing 1.13% 48547.5194.28920 2,601.17 2020 Medical Clearing 48547.5191.28920 129.41 2020 Payroll Tax Clearing 48547.5197.28920 106.17 2020 401K Clearing 0.27% 48549.5194.28436 633.20 2020 Medical Clearing 48549.5191.28436 31.50 2020 Payroll Tax Clearing 48549.5197.28436 25.85 2020 401K Clearing 0.01% 48550.5194.28530 30.67 2020 Medical Clearing 48550.5191.28530 1.53 2020 Payroll Tax Clearing 48550.5197.28530 1.25 2020 401K Clearing 0.51% 48550.5194.28700 1,183.19 2020 Medical Clearing 48550.5191.28700 58.86 2020 Payroll Tax Clearing 48550.5197.28700 48.29 2020 401K Clearing 0.14% 48550.5194.28740 315.09 2020 Medical Clearing 48550.5191.28740 15.68 2020 Payroll Tax Clearing 48550.5197.28740 12.86 2020 401K Clearing 0.02% 48550.5194.28760 57.69 2020 Medical Clearing 48550.5191.28760 2.87 2020 Payroll Tax Clearing 48550.5197.28760 2.35 2020 401K Clearing 0.00% 48550.5194.28780 1.72 2020 Medical Clearing 48550.5191.28780 0.09 2020 Payroll Tax Clearing 48550.5197.28780 0.07 2020 401K Clearing 0.01% 48550.5194.28800 25.95 2020 Medical Clearing 48550.5191.28800 1.29 2020 Payroll Tax Clearing 48550.5197.28800 1.06 2020 401K Clearing 1.66% 48550.5194.28870 3,844.77 2020 Medical Clearing 48550.5191.28870 191.28 2020 Payroll Tax Clearing 48550.5197.28870 156.93 2020 401K Clearing 0.02% 48550.5194.28890 48.99 2020 Medical Clearing 48550.5191.28890 2.44 2020 Payroll Tax Clearing 48550.5197.28890 2.00 2020 401K Clearing 0.00% 48550.5194.28900 8.03 2020 Medical Clearing 48550.5191.28900 0.40 2020 Payroll Tax Clearing 48550.5197.28900 0.33 2020 401K Clearing 1.08% 48550.5194.28920 2,504.36 2020 Medical Clearing 48550.5191.28920 124.59 2020 Payroll Tax Clearing 48550.5197.28920 102.22 2020 401K Clearing 0.01% 48550.5194.29020 24.02 2020 Medical Clearing 48550.5191.29020 1.20 2020 Payroll Tax Clearing 48550.5197.29020 0.98 2020 401K Clearing 0.04% 48550.5194.29250 99.73 2020 Medical Clearing 48550.5191.29250 4.96 2020 Payroll Tax Clearing 48550.5197.29250 4.07 2020 401K Clearing 0.37% 48552.5194.28700 864.86 2020 Medical Clearing 48552.5191.28700 43.03 2020 Payroll Tax Clearing 48552.5197.28700 35.30 2020 401K Clearing 1.01% 48552.5194.28740 2,328.21 2020 Medical Clearing 48552.5191.28740 115.83 2020 Payroll Tax Clearing 48552.5197.28740 95.03 2020 401K Clearing 0.02% 48552.5194.28750 48.47 2020 Medical Clearing 48552.5191.28750 2.41 2020 Payroll Tax Clearing 48552.5197.28750 1.98 2020 401K Clearing 2.79% 48552.5194.28780 6,438.43 2020 Medical Clearing 48552.5191.28780 320.31 2020 Payroll Tax Clearing 48552.5197.28780 262.80 2020 401K Clearing 0.54% 48552.5194.28790 1,249.20 2020 Medical Clearing 48552.5191.28790 62.15 2020 Payroll Tax Clearing 48552.5197.28790 50.99 2020 401K Clearing 0.03% 48552.5194.28800 65.10 2020 Medical Clearing 48552.5191.28800 3.24 2020 Payroll Tax Clearing 48552.5197.28800 2.66 2020 401K Clearing 0.01% 48552.5194.28870 27.67 2020 Medical Clearing 48552.5191.28870 1.38 2020 Payroll Tax Clearing 48552.5197.28870 1.13 2020 401K Clearing 0.02% 48552.5194.28871 41.61 2020 Medical Clearing 48552.5191.28871 2.07 2020 Payroll Tax Clearing 48552.5197.28871 1.70 2020 401K Clearing 0.06% 48552.5194.28920 144.73 2020 Medical Clearing 48552.5191.28920 7.20 2020 Payroll Tax Clearing 48552.5197.28920 5.91 2020 401K Clearing 0.21% 48552.5194.29020 487.62 2020 Medical Clearing 48552.5191.29020 24.26 2020 Payroll Tax Clearing 48552.5197.29020 19.90 2020 401K Clearing 0.87% 48552.5194.29030 2,004.71 2020 Medical Clearing 48552.5191.29030 99.73 2020 Payroll Tax Clearing 48552.5197.29030 81.83 2020 401K Clearing 0.01% 48552.5194.29250 14.05 2020 Medical Clearing 48552.5191.29250 0.70 2020 Payroll Tax Clearing 48552.5197.29250 0.57 2020 401K Clearing 0.42% 48553.5194.28700 961.49 2020 Medical Clearing 48553.5191.28700 47.83 2020 Payroll Tax Clearing 48553.5197.28700 39.24 2020 401K Clearing 0.10% 48553.5194.28740 229.55 2020 Medical Clearing 48553.5191.28740 11.42 2020 Payroll Tax Clearing 48553.5197.28740 9.37 2020 401K Clearing 0.50% 48553.5194.28780 1,163.07 2020 Medical Clearing 48553.5191.28780 57.86 2020 Payroll Tax Clearing 48553.5197.28780 47.47 2020 401K Clearing 1.23% 48553.5194.28790 2,833.42 2020 Medical Clearing 48553.5191.28790 140.96 2020 Payroll Tax Clearing 48553.5197.28790 115.65 2020 401K Clearing 0.00% 48553.5194.28870 9.01 2020 Medical Clearing 48553.5191.28870 0.45 2020 Payroll Tax Clearing 48553.5197.28870 0.37 2020 401K Clearing 0.01% 48553.5194.28920 20.48 2020 Medical Clearing 48553.5191.28920 1.02 2020 Payroll Tax Clearing 48553.5197.28920 0.84 2020 401K Clearing 0.01% 48553.5194.28930 11.58 2020 Medical Clearing 48553.5191.28930 0.58 2020 Payroll Tax Clearing 48553.5197.28930 0.47 2020 401K Clearing 0.05% 48553.5194.29020 121.33 2020 Medical Clearing 48553.5191.29020 6.04 2020 Payroll Tax Clearing 48553.5197.29020 4.95 2020 401K Clearing 0.34% 48553.5194.29030 792.94 2020 Medical Clearing 48553.5191.29030 39.45 2020 Payroll Tax Clearing 48553.5197.29030 32.37 2020 401K Clearing 0.00% 48553.5194.29250 3.86 2020 Medical Clearing 48553.5191.29250 0.19 2020 Payroll Tax Clearing 48553.5197.29250 0.16 2020 401K Clearing 0.06% 48554.5194.28631 130.83 2020 Medical Clearing 48554.5191.28631 6.51 2020 Payroll Tax Clearing 48554.5197.28631 5.34 2020 401K Clearing 1.57% 48554.5194.28740 3,635.64 2020 Medical Clearing 48554.5191.28740 180.87 2020 Payroll Tax Clearing 48554.5197.28740 148.39 2020 401K Clearing 0.35% 48554.5194.28870 817.92 2020 Medical Clearing 48554.5191.28870 40.69 2020 Payroll Tax Clearing 48554.5197.28870 33.38 2020 401K Clearing 0.80% 48558.5194.28800 1,853.06 2020 Medical Clearing 48558.5191.28800 92.19 2020 Payroll Tax Clearing 48558.5197.28800 75.64 2020 401K Clearing 0.30% 48559.5194.28660 690.79 2020 Medical Clearing 48559.5191.28660 34.37 2020 Payroll Tax Clearing 48559.5197.28660 28.20 2020 401K Clearing 0.85% 48559.5194.28930 1,961.28 2020 Medical Clearing 48559.5191.28930 97.57 2020 Payroll Tax Clearing 48559.5197.28930 80.05 2020 401K Clearing 0.04% 48563.5194.28700 81.62 2020 Medical Clearing 48563.5191.28700 4.06 2020 Payroll Tax Clearing 48563.5197.28700 3.33 2020 401K Clearing 0.04% 48563.5194.28740 84.10 2020 Medical Clearing 48563.5191.28740 4.18 2020 Payroll Tax Clearing 48563.5197.28740 3.43 2020 401K Clearing 0.02% 48563.5194.28850 54.41 2020 Medical Clearing 48563.5191.28850 2.71 2020 Payroll Tax Clearing 48563.5197.28850 2.22 2020 401K Clearing 0.01% 48563.5194.28900 27.02 2020 Medical Clearing 48563.5191.28900 1.34 2020 Payroll Tax Clearing 48563.5197.28900 1.10 2020 401K Clearing 0.00% 48569.5194.28410 0.00 2020 Medical Clearing 48569.5191.28410 0.00 2020 Payroll Tax Clearing 48569.5197.28410 0.00 2020 401K Clearing 0.00% 48569.5194.28700 0.00 2020 Medical Clearing 48569.5191.28700 0.00 2020 Payroll Tax Clearing 48569.5197.28700 0.00 2020 401K Clearing 0.00% 48572.5194.29030 0.00 2020 Medical Clearing 48572.5191.29030 0.00 2020 Payroll Tax Clearing 48572.5197.29030 0.00 2020 401K Clearing 0.01% 48574.5194.29030 32.66 2020 Medical Clearing 48574.5191.29030 1.62 2020 Payroll Tax Clearing 48574.5197.29030 1.33 2020 401K Clearing 0.43% 48582.5194.29200 987.26 2020 Medical Clearing 48582.5191.29200 49.12 2020 Payroll Tax Clearing 48582.5197.29200 40.30 2020 401K Clearing 0.40% 48598.5194.29200 926.53 2020 Medical Clearing 48598.5191.29200 46.09 2020 Payroll Tax Clearing 48598.5197.29200 37.82 2020 401K Clearing 0.00% 71200.5194.19030 0.00 2020 Medical Clearing 71200.5191.19030 0.00 2020 Payroll Tax Clearing 71200.5197.19030 0.00 2020 401K Clearing 0.00% 71200.5194.29030 0.00 2020 Medical Clearing 71200.5191.29030 0.00 2020 Payroll Tax Clearing 71200.5197.29030 0.00 2020 401K Clearing 0.00% 71200.5194.41713 0.00 2020 Medical Clearing 71200.5191.4171300 0.00 2020 Payroll Tax Clearing 71200.5197.4171300 0.00 2020 401K Clearing 0.04% 72000.5194.29200 99.86 2020 Medical Clearing 72000.5191.29200 4.97 2020 Payroll Tax Clearing 72000.5197.29200 4.08 2020 401K Clearing 0.00% 76900.5194.28700 ‐0.01 2020 Medical Clearing 76900.5191.28700 0.00 2020 Payroll Tax Clearing 76900.5197.28700 0.00 2020 401K Clearing 0.16% 90100.5194.29200 370.61 2020 Medical Clearing 90100.5191.29200 18.44 2020 Payroll Tax Clearing 90100.5197.29200 15.13 2020 401K Clearing 0.01% 95500.5194.28750 25.74 2020 Medical Clearing 95500.5191.28750 1.28 2020 Payroll Tax Clearing 95500.5197.28750 1.05 2020 401K Clearing 0.03% 95500.5194.28890 73.35 2020 Medical Clearing 95500.5191.28890 3.65 2020 Payroll Tax Clearing 95500.5197.28890 2.99 2020 401K Clearing 0.00% 95500.5194.28900 3.86 2020 Medical Clearing 95500.5191.28900 0.19 2020 Payroll Tax Clearing 95500.5197.28900 0.16 2020 401K Clearing 0.04% 4760600.5194.292 93.68 2020 Medical Clearing 4760600.5191.29200 4.66 2020 Payroll Tax Clearing 4760600.5197.29200 3.82 2020 401K Clearing 0.12% 4762000.5194.292 285.51 2020 Medical Clearing 4762000.5191.29200 14.20 2020 Payroll Tax Clearing 4762000.5197.29200 11.65 2020 401K Clearing 0.00% 4766900.5194.2872 0.00 2020 Medical Clearing 4766900.5191.28720 0.00 2020 Payroll Tax Clearing 4766900.5197.28720 0.00 2020 401K Clearing 0.00% 4767200.5194.2903 0.00 2020 Medical Clearing 4767200.5191.29030 0.00 2020 Payroll Tax Clearing 4767200.5197.29030 0.00 2020 401K Clearing 13.42% \480991.0194 31,002.29 2020 Medical Clearing \480991.0191 1,542.32 2020 Payroll Tax Clearing \480991.0197 1,265.40 2020 401K Clearing 0.02% \470992.0194 55.12 2020 Medical Clearing \470992.0191 2.74 2020 Payroll Tax Clearing \470992.0197 2.25 2020 401K Clearing 0.12% \99991.0194 268.09 2020 Medical Clearing \99991.0191 13.34 2020 Payroll Tax Clearing \99991.0197 10.94 2020 401K Clearing 0.00 0.00 0.00