| 1000 |
FICA |
FICA |
| 1100 |
MEDICARE |
MEDICARE |
| 2000 |
HEALTH INS |
HEALTH INSURANCE PRE TAX |
| 2001 |
HEALTH ADJ |
HEALTH INSURANCE PRE TAX-ADJ |
| 2020 |
HSA ACCTCI |
HSA - CITY |
| 2025 |
HSA ACCT |
HSA ACCT PRE-TAX |
| 2030 |
DENTAL INS |
DENTAL INSURANCE PRE TAX |
| 2031 |
DENTAL ADJ |
DENTAL INSURANCE PRE TAX - ADJ |
| 2050 |
VISION-CTY |
VISION INSURANCE - CITY SM |
| 2051 |
VISION-CTY |
VISION INSURANCE - CITY WKLY |
| 2060 |
VISION INS |
VISION INSURANCE PRE TAX |
| 2061 |
VISION ADJ |
VISION INSURANCE PRE TAX - ADJ |
| 2071 |
DIS CITY S |
DISABILITY - CITY SEMI |
| 2072 |
DIS CITY W |
DISABILITY - CITY WKLY |
| 2102 |
PREPAID ME |
PREPAID MEDICAL |
| 2112 |
PREPAID DE |
PREPAID DEPENDENT CARE |
| 2120 |
PREPAID PR |
PREPAID PRIVATE INSURANCE |
| 2300 |
NNEFR 5% |
NNERF EMPLOYEE 5% |
| 2301 |
OT 5% RETI |
NNERF EMPLOYEE 5% OVERTIME |
| 2400 |
VRS 5% |
VRS EMPLOYEE 5% |
| 2440 |
VDLP |
VA DISABILITY LOCAL PROGRAM |
| 2450 |
VRS HYBRID |
VRS HYBRID |
| 2451 |
VRS HYBRID |
VRS HYBRID .5 VOLUNTARY |
| 2452 |
VRS HYBRID |
VRS HYBRID 1.0 VOLUNTARY |
| 2453 |
VRS HYBRID |
VRS HYBRID 1.5 VOLUNTARY |
| 2454 |
VRS HYBRID |
VRS HYBRID 2.0 VOLUNTARY |
| 2455 |
VRS HYBRID |
VRS HYBRID 2.5 VOLUNTARY |
| 2456 |
VRS HYBRID |
VRS HYBRID 3.0 VOLUNTARY |
| 2457 |
VRS HYBRID |
VRS HYBRID 3.5 VOLUNTARY |
| 2458 |
VRS HYBRID |
VRS HYBRID 4.0 VOLUNTARY |
| 2459 |
VRS HYBRID |
VRS HYBRID ADJUSTMENT |
| 2460 |
VRS 401 IC |
VRS 401 ICMA |
| 2461 |
VRS 401 IC |
VRS 401 ICMA .5 VOLUNTARY |
| 2462 |
VRS 401 IC |
VRS 401 ICMA 1.0 VOLUNTARY |
| 2463 |
VRS 401 IC |
VRS 401 ICMA 1.5 VOLUNTARY |
| 2464 |
VRS 401 IC |
VRS 401 ICMA 2.0 VOLUNTARY |
| 2465 |
VRS 401 IC |
VRS 401 ICMA 2.5 VOLUNTARY |
| 2466 |
VRS 401 IC |
VRS 401 ICMA 3.0 VOLUNTARY |
| 2467 |
VRS 401 IC |
VRS 401 ICMA 3.5 VOLUNTARY |
| 2468 |
VRS 401 IC |
VRS 401 ICMA 4.0 VOLUNTARY |
| 2500 |
ICMA AMT |
ICMA 457 AMOUNT |
| 2501 |
ICMA PCT |
ICMA 457 PERCENTAGE |
| 2510 |
ICMA CITY |
ICMA 457 AMOUNT CITY |
| 2530 |
CM ICMA 40 |
CM ICMA 401 |
| 2600 |
ICMA 401A |
ICMA 401A CITY |
| 2610 |
ICMA GPWC |
ICMA 401A GPWC |
| 2900 |
VRS 5% |
VRS EMPLOYEE 5% |
| 3000 |
FIT W/H |
INCOME TAX W/H-FEDERAL |
| 4000 |
SIT W/H |
INCOME TAX W/H-VIRGINIA |
| 6000 |
CS-VA 1 |
CHILD SUPPORT-VIRGINIA 1 |
| 6001 |
CS-VA 2 |
CHILD SUPPORT-VIRGINIA 2 |
| 6002 |
CS-VA 3 |
CHILD SUPPORT-VIRGINIA 3 |
| 6003 |
CS-VA 4 |
CHILD SUPPORT-VIRGINIA 4 |
| 6004 |
CS-VA 5 |
CHILD SUPPORT-VIRGINIA 5 |
| 6005 |
CS-VA 6 |
CHILD SUPPORT-VIRGINIA 6 |
| 6006 |
CS-VA 7 |
CHILD SUPPORT-VIRGINIA 7 |
| 6010 |
CS-AL |
CHILD SUPPORT-ALABAMA |
| 6012 |
CS-AK |
CHILD SUPPORT-ALASKA |
| 6014 |
CS-AZ |
CHILD SUPPORT-ARIZONA |
| 6016 |
CS-AR |
CHILD SUPPORT-ARKANSAS |
| 6018 |
CS-CA |
CHILD SUPPORT-CALIFORNIA |
| 6020 |
CS-CO |
CHILD SUPPORT-COLORADO |
| 6022 |
CS-CT |
CHILD SUPPORT-CONNECTICUT |
| 6024 |
CS-DE |
CHILD SUPPORT-DELAWARE |
| 6026 |
CS-FL |
CHILD SUPPORT-FLORIDA |
| 6027 |
CS-FL |
CHILD SUPPORT-FLORIDA |
| 6028 |
CS-GA |
CHILD SUPPORT-GEORGIA |
| 6030 |
CS-HI |
CHILD SUPPORT-HAWAII |
| 6032 |
CS-ID |
CHILD SUPPORT-IDAHO |
| 6034 |
CS-IL |
CHILD SUPPORT-ILLINOIS |
| 6036 |
CS-IN |
CHILD SUPPORT-INDIANA |
| 6038 |
CS-IA |
CHILD SUPPORT-IOWA |
| 6040 |
CS-KS |
CHILD SUPPORT-KANSAS |
| 6042 |
CS-KY |
CHILD SUPPORT-KENTUCKY |
| 6044 |
CS-LA |
CHILD SUPPORT-LOUISIANA |
| 6046 |
CS-ME |
CHILD SUPPORT-MAINE |
| 6048 |
CS-MD |
CHILD SUPPORT-MARYLAND |
| 6049 |
CS-MD |
CHILD SUPPORT-MARYLAND |
| 6050 |
CS-MA |
CHILD SUPPORT-MASSACHUSETTS |
| 6052 |
CS-MI |
CHILD SUPPORT-MICHIGAN |
| 6054 |
CS-MN |
CHILD SUPPORT-MINNESOTA |
| 6056 |
CS-MS |
CHILD SUPPORT-MISSISSIPPI |
| 6058 |
CS-MO |
CHILD SUPPORT-MISSOURI |
| 6060 |
CS-MT |
CHILD SUPPORT-MONTANA |
| 6062 |
CS-NE |
CHILD SUPPORT-NEBRASKA |
| 6064 |
CS-NV |
CHILD SUPPORT-NEVADA |
| 6066 |
CS-NH |
CHILD SUPPORT-NEW HAMPSHIRE |
| 6068 |
CS-NJ |
CHILD SUPPORT-NEW JERSEY |
| 6070 |
CS-NM |
CHILD SUPPORT-NEW MEXICO |
| 6072 |
CS-NY |
CHILD SUPPORT-NEW YORK |
| 6073 |
CS-NY 2 |
CHILD SUPPORT-NEW YORK |
| 6074 |
CS-NC |
CHILD SUPPORT-NORTH CAROLINA |
| 6076 |
CS-ND |
CHILD SUPPORT-NORTH DAKOTA |
| 6078 |
CS-OH |
CHILD SUPPORT-OHIO |
| 6080 |
CS-OK |
CHILD SUPPORT-OKLAHOMA |
| 6082 |
CS-OR |
CHILD SUPPORT-OREGON |
| 6084 |
CS-PA |
CHILD SUPPORT-PENNSYLVANIA |
| 6086 |
CS-RI |
CHILD SUPPORT-RHODE ISLAND |
| 6088 |
CS-SC |
CHILD SUPPORT-SOUTH CAROLINA |
| 6090 |
CS-SD |
CHILD SUPPORT-SOUTH DAKOTA |
| 6092 |
CS-TN |
CHILD SUPPORT-TENNESSEE |
| 6094 |
CS-TX |
CHILD SUPPORT-TEXAS |
| 6096 |
CS-UT |
CHILD SUPPORT-UTAH |
| 6098 |
CS-VT |
CHILD SUPPORT-VERMONT |
| 6100 |
CS-WA |
CHILD SUPPORT-WASHINGTON |
| 6102 |
CS-WV |
CHILD SUPPORT-WEST VIRGINIA |
| 6104 |
CS-WI |
CHILD SUPPORT-WISCONSIN |
| 6106 |
CS-WY |
CHILD SUPPORT-WYOMING |
| 6108 |
CS-DC |
CHILD SUPPORT-DIST OF COLOMBIA |
| 6200 |
CS-INDIV 1 |
CHILD SUPPORT |
| 6201 |
CS-INDIV 2 |
CHILD SUPPORT-FAMILY SPRT CTR |
| 6202 |
CS-INDIV 3 |
CHILD SUPPORT |
| 6203 |
CS-INDIV 4 |
CHILD SUPPORT |
| 6204 |
CS-INDIV 5 |
CHILD SUPPORT |
| 6205 |
CS-INDIV 6 |
CHILD SUPPORT |
| 6300 |
IRS |
FEDERAL LIEN |
| 6350 |
BNKRPTCY |
BANKRUPTCY - STACKHOUSE |
| 6355 |
BNKRPTCY |
BANKRUPTCY - COTTER |
| 6360 |
BNKRPTCY |
BANKRUPTCY - HYMAN |
| 6365 |
BNKRPTCY |
BANKRUPTCY - BATES |
| 6400 |
STATE AMT |
STATE LIEN - AMOUNT |
| 6401 |
STATE PCT |
STATE LIEN - PERCENTAGE |
| 6402 |
STATE NC |
STATE OF NC |
| 6500 |
CTY LIEN-A |
CITY LIEN - AMOUNT |
| 6501 |
CTY LIEN-P |
CITY LIEN - PERCENT |
| 6600 |
STU LOAN-A |
STUDENT LOAN - US DEPT OF ED |
| 6601 |
STU LOAN-P |
STUDENT LOAN - PERCENTAGE |
| 6602 |
STU LOAN-A |
STUDENT LOAN - WINDHAM PROF |
| 6603 |
STU LOAN-A |
STUDENT LOAN - ACSI |
| 6604 |
STU LOAN-A |
STUDENT LOAN-PIONEER CR RECOV |
| 6605 |
STU LOAN-A |
STUDENT LOAN - FL DEPT OF EDUC |
| 6606 |
STU LOAN-A |
STUDENT LOAN - ECMC |
| 6607 |
STU LOAN-A |
STUDENT LOAN-F.H. CANN & ASSOC |
| 6608 |
STU LOAN-A |
STUDENT LOAN - NYSHESC |
| 6609 |
STU LOAN-A |
STU LOAN-GREAT LAKES HGHR EDUC |
| 6610 |
STU LOAN-A |
STU LOAN - KHEAA |
| 6700 |
GARN-AMT |
GARNISHMENT - AMOUNT |
| 6701 |
GARN-PCT |
GARNISHMENT - PERCENTAGE |
| 6900 |
FEE-WKLY |
FEE-CHILD SUPPORT WEEKLY |
| 6901 |
FEE-S/M |
FEE-CHILD SUPPORT SEMI-MONTHLY |
| 6910 |
FEE-PROC |
FEE-PROCESSING |
| 6920 |
FEE-W2 |
FEE-W2 COPY |
| 7000 |
PENSION GE |
NN PENSION CITY |
| 7010 |
NNPENWW |
NN PENSION WATERWORKS |
| 7020 |
NNPENF/P |
NN PENSION FIRE/POLICE |
| 7100 |
NNPOSTRETC |
NN POST RETIREMENT CITY |
| 7110 |
NNPOSTRETW |
NN POST RETIREMENT WATERWORK |
| 7120 |
NNPOSTRETF |
NN POST RETIREMENT FIRE/POLICE |
| 7200 |
NN GEN |
VRS GENERAL |
| 7201 |
VRS GEN |
VRS EMPLOYEE |
| 7202 |
VRS 2% |
VRS EMPLOYEE |
| 7220 |
VRS PUBL S |
VRS EMPLOYER - PUBLIC SAFETY |
| 7221 |
VRS PUBL S |
VRS EMPLOYEE - PUBLIC SAFETY |
| 7300 |
HRA SM |
HEALTH REIMBURSEMENT ACCT SM |
| 7301 |
HRA WK |
HEALTH REIMBURSEMENT ACCT WK |
| 7302 |
HRA ADJ |
HEALTH REIMBURSEMENT ADJUST |
| 8075 |
DIS LT S/M |
DISABILITY LT POST SEMI |
| 8076 |
DIS LT WKL |
DISABILITY LT POST WKLY |
| 8080 |
DIS ST S/M |
DISABILITY ST POST SEMI |
| 8081 |
DIS ST WKL |
DISABILITY ST POST WKLY |
| 8260 |
VRS BBACK |
VRS EMPLOYEE BUYBACK |
| 8400 |
LIFE INS B |
LIFE INSURANCE BASIC SEMI |
| 8401 |
LIFE INS B |
LIFE INSURANCE BASIC WEEKLY |
| 8410 |
LIFE INS O |
LIFE INSURANCE OPTIONAL SEMI |
| 8411 |
LIFE INS O |
LIFE INSURANCE OPT WKLY |
| 8420 |
LIFE INS S |
LIFE INSURANCE SPOUSE |
| 8421 |
SP OPT SM |
SPOUSE LIFE OPTIONAL SEMI |
| 8422 |
SP OPT WKL |
SPOUSE LIFE OPTIONAL WEEKLY |
| 8425 |
CHLD LIFE |
CHILD LIFE INSURANCE NNERF-SM |
| 8426 |
CHLD LIFE |
CHILD LIFE INSURANCE NNERF-WK |
| 8430 |
VRS LIFE S |
VRS LIFE INSURANCE SEMI MTHLY |
| 8431 |
VRS EMP S |
VRS EMPLOYEE LIFE INS SEMI |
| 8432 |
VRS ADJUST |
VRS LIFE INSURANCE ADJUSTMENT |
| 8435 |
VRS LIFE W |
VRS LIFE INSURANCE WEEKLY |
| 8436 |
VRS EMP W |
VRS EMPLOYEE LIFE INS WEEKLY |
| 8440 |
VRS OPT |
VRS OPTIONAL INSURANCE SEMI |
| 8441 |
VRS OPT |
VRS OPTIONAL INSURANCE WEEK |
| 8445 |
VRS LIFE A |
VRS LIFE INSURANCE ADJUSTMENT |
| 8450 |
VRS LIFE S |
VRS LIFE INSURANCE S/M - ADJ |
| 8500 |
ICMA ROTH |
ICMA ROTH AMOUNT |
| 8501 |
ICMA ROTH |
ICMA ROTH PERCENTAGE |
| 8502 |
ICMA 457 R |
ICMA 457 ROTH AMOUNT |
| 8503 |
ICMA 457 R |
ICMA 457 ROTH PERCENTAGE |
| 8606 |
UNITED WAY |
UNITED WAY 2014 |
| 8650 |
FIT CTR-RV |
FITNESS CENTER-RIVERSIDE |
| 8651 |
FIT CTR-GO |
FITNESS CENTER-GOLD'S GYM |
| 8652 |
FIT CTR-RV |
FITNESS CENTER-RIVERSIDE ADJ |
| 8653 |
FIT CTR-GO |
FITNESS CENTER-GOLD'S GYM ADJ |
| 8654 |
FIT CTR-YM |
FITNESS CENTER-YMCA PENINSULA |
| 9100 |
CREDIT UNI |
CREDIT UNION |
| 9902 |
DIR DEP NE |
DIRECT DEPOSIT NET AMOUNT |