lone_oak_isd_ytd_check_register_july_2025.pdf
Payroll Annuity Deductions Paid to NBS/NATIONAL BENEFI
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Description
Lone Oak ISD remitted $13,765.12 to NBS/NATIONAL BENEFI for tax-sheltered and Roth annuities with July payroll deductions.
Contract Details
Contract Amount
$13,765.12
Vendor
NBS/NATIONAL BENEFI
Agency
Lone Oak Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
July 31, 2025
Contract Term
One-time deductions, July 2025
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