Wakefield Community School Payroll Voucher By Vendor Report 2026-05-08
Chapter 13 Payroll Deduction Paid for Erin McCartney
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Description
Wakefield Community School issued a $785.00 payment associated with a Loberg Chapter 13 deduction for employee Erin M McCartney from the May 14, 2026 payroll. The payment reflects a court-ordered financial obligation processed through payroll.
Contract Details
Contract Amount
$785.00
Vendor
MCCARTNEY, ERIN M
Agency
Wakefield Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 8, 2026
Contract Term
Paid on 5/14/2026 payroll cycle FY25-26
Renewal Info
Continues each payroll until the Chapter 13 obligation is satisfied or order is modified.
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