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💵 Payroll Table

[payroll_table]
QB Tracker
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Total Rows
112
Total Not Imported
4
Not Submit Trade
30
Total Amount
$3,392,003.53
Id Year Date From Date To Pay Date Paycycle Id Amount File Name Imported Qb Import Asc 401k Submit Trade Asc Date Total Payroll Timesheet Reconcile Notes
115 2026 05-16-2026 05-31-2026 06-15-2026 2090754 77664.92 QBFile_Biweekly_2090754_06-15-2026 Yes JE #2971-2090754-BHR 8150.70 Yes 06-23-2026 85815.62 No No
114 2026 05-01-2026 05-15-2026 05-30-2026 2090751 83010.39 QBFile_Biweekly_2090751_05-30-2026 Yes JE #2971-2090751-BHR 8773.90 Yes 05-31-2026 91784.29 No No
112 2026 04-16-2026 04-30-2026 05-15-2026 2042323 84649.56 QBFile_Biweekly_2042323_05-15-2026 Yes JE #2971-2042323-BHR 8833.24 Yes 05-18-2026 93482.80 Yes No
111 2026 04-01-2026 04-15-2026 04-30-2026 2042322 86082.10 QBFile_Biweekly_2042322_04-30-2026 Yes JE #2971-2042322-BHR 9099.27 Yes 05-18-2026 95181.37 No No
110 2026 03-16-2026 03-31-2026 04-15-2026 2001222 94346.10 QBFile_Biweekly_2001222_04-15-2026 Yes JE #2971-2001222-BHR 9732.43 Yes 04-23-2026 104078.53 No No
109 2026 03-01-2026 03-15-2026 03-30-2026 2001221 78649.25 QBFile_Biweekly_2001221_03-30-2026 Yes JE 2971-2001221-BHR 7996.12 Yes 04-09-2026 86645.37 No No
107 2026 02-16-2026 02-28-2026 03-13-2026 1957179 71061.16 QBFile_Biweekly_1957179_03-13-2026 Yes JE #2971-1957179-BHR 8111.24 Yes 03-15-2026 79172.40 No No
106 2026 02-01-2026 02-15-2026 02-27-2026 1957178 66636.43 QBFile_Biweekly_1957178_02-27-2026 Yes JE #2971-1918656 7835.02 Yes 03-11-2026 74471.45 No No
105 2026 01-16-2026 01-31-2026 02-13-2026 1918657 68131.21 QBFile_Biweekly_1918657_02-13-2026 Yes JE #2971-1918657-BHR 7402.82 Yes 02-25-2026 75534.03 No No
104 2026 01-01-2026 01-15-2026 01-30-2026 1918656 70569.10 QBFile_Biweekly_1918656_01-30-2026 Yes JE #2971-1918656 6179.21 Yes 01-30-2026 76748.31 No No Payroll: 02/11/2026
103 2025 12-15-2025 12-31-2025 01-15-2026 1880745 77981.13 QBFile_Biweekly_1880745_01_15_2026 Yes JE #2971-1880745 6122.75 Yes 01-28-2026 84103.88 No No
101 2025 12-01-2025 12-15-2025 12-30-2025 1880744 72467.10 QBFile_Biweekly_1880744_12_30_2025 Yes JE #2971-1880744 5244.44 Yes 01-05-2026 77711.54 No No
100 2025 11-16-2025 11-30-2025 12-15-2025 1837682 66029.45 QBFile_Biweekly_1837682_12_15_2025 Yes JE #2971-1837682 5818.10 Yes 12-12-2025 71847.55 No No
99 2025 11-01-2025 11-15-2025 11-30-2025 1837680 60149.58 QBFile_Biweekly_1837680_11_30_2025 Yes JE #2971-1837680 6090.89 Yes 11-26-2026 66240.47 No No
98 2025 10-16-2025 10-31-2025 11-15-2025 1797750 74159.32 QBFile_Biweekly_17977450_11_15_2025 Yes JE #2971-1797750 6353.85 Yes 11-13-2025 80513.17 No No
102 2025 10-15-2025 11-15-2025 12-02-2025 2713454 6732.77 QBFile_Biweekly_2713454_12_02_2025 No 0.00 No 6732.77 No No
97 2025 10-01-2025 10-15-2025 10-30-2025 1797749 73576.19 QBFile_Biweekly_1797749_10_30_2025 Yes JE #2971-1797749 5833.21 Yes 11-10-2025 79409.40 No No The 401K contribution date is Nov 10, 2025 / Actual trade date is 11/1/2025
96 2025 09-16-2025 09-30-2025 10-15-2025 1757717 71291.83 QBFile_Biweekly_1757717_10_15_2025 Yes JE #2971-1757717 4802.45 Yes 10-28-2025 76094.28 No No
95 2025 09-01-2025 09-15-2025 09-30-2025 1757715 46262.49 QBFile_Biweekly_1757715_09_30_2025 Yes JE #2971-1757715 4821.62 Yes 10-15-2025 51084.11 No No
94 2025 08-16-2025 08-31-2025 09-15-2025 1757714 37856.28 QBFile_Biweekly_1757714_09_15_2025 Yes JE 2971-1757714 4354.02 Yes 09-16-2025 42210.30 No No
93 2025 08-01-2025 08-15-2025 08-30-2025 1717614 42294.67 QBFile_Biweekly_1717614_08_30_2025 Yes JE 2971-1717614 ID: 9282 4790.00 Yes 09-03-2025 47084.67 No No
1 2025 07-16-2025 07-31-2025 08-15-2025 1681294 53812.68 QBFile_Biweekly_1681294_08_15_2025 Yes JE 2971-1681294 5002.88 Yes 08-20-2025 58815.56 No No
3 2025 07-01-2025 07-15-2025 07-30-2025 1681290 48926.13 QBFile_Biweekly_1681290_07_30_2025 Yes JE 2971-1681290 4712.37 Yes 07-31-2025 53638.50 No No
4 2025 06-16-2025 06-30-2025 07-15-2025 1636950 48438.67 QBFile_Biweekly_1636950_07_15_2025 Yes JE 2971-1636950 4446.02 Yes 07-31-2025 52884.69 No No
5 2025 06-01-2025 06-15-2025 06-30-2025 1636944 46743.34 QBFile_Biweekly_1636944_06_30_2025 Yes JE 2971-1636944 4446.02 Yes 07-14-2025 51189.36 No No
91 2025 06-01-2025 06-15-2025 06-30-2025 2440908 1214.34 QBFile_Biweekly_2440908_06_30_2025 Yes JE 2971-2440908 0.00 Yes 1214.34 No No
6 2025 05-16-2025 05-31-2025 06-15-2025 1636940 51120.47 QBFile_Biweekly_1636940_06_15_2025 Yes JE 2971-1636940 4738.90 Yes 06-20-2025 55859.37 No No
7 2025 05-01-2025 05-15-2025 05-30-2025 1581049 54617.21 QBFile_Biweekly_1581049_05_30_2025 Yes JE 2971-1581049 5485.32 Yes 06-06-2025 60102.53 No No Issue, needs mapping: Credit: $2,318.44 Memo: Employer Tax Other (Expense): Overfunded/Underfunded Payroll or Garnishment / 7055 as Expense and Payroll Expense... I am going to change Payroll Expense to Payroll Wage Expense since BambooHR is not picking it up as a Credit. Changed to Other Current Liabilities for both. Changed the name to Employer Tax Other - changed the Account name to : Overfunded/Underfunded Payroll or Garnishment
8 2025 04-16-2025 04-30-2025 05-15-2025 1540583 57562.74 QBFile_Biweekly_1540583_05_15_2025 Yes JE 2971-1540583 5518.52 Yes 05-26-2025 63081.26 No No
9 2025 04-01-2025 04-15-2025 04-30-2025 1540581 56921.49 QBFile_Biweekly_1540581_04_30_2025 Yes JE 2971-1540581 6388.25 Yes 05-15-2025 63309.74 No No
10 2025 03-16-2025 03-31-2025 04-15-2025 1507162 56020.34 QBFile_Biweekly_1507162_04_15_2025 Yes JE 2971-1507162 6520.20 Yes 04-24-2025 62540.54 No No
11 2025 03-01-2025 03-15-2025 03-28-2025 1507155 50686.10 QBFile_Biweekly_1507155_03_28_2025 Yes JE 2971-1507155 6032.00 Yes 04-08-2025 56718.10 No No
12 2025 02-16-2025 02-28-2025 03-14-2025 1472544 49781.62 QBFile_Biweekly_1472544_03_15_2025 Yes JE 2971-1472544 6029.24 Yes 03-17-2025 55810.86 No No
13 2025 02-01-2025 02-15-2025 02-28-2025 1457170 49759.10 QBFile_Biweekly_1457170_02_28_2025 Yes JE 2971-1457170 5401.80 Yes 55160.90 No No
14 2025 01-16-2025 01-31-2025 02-14-2025 1436882 39433.55 QBFile_Biweekly_1436882_02_14_2025 Yes JE 2971-1436882 6153.62 Yes 02-17-2025 45587.17 No No
15 2025 01-01-2025 01-15-2025 01-30-2025 1436878 36134.80 QBFile_Biweekly_1436878_01_30_2025 Yes 2025-01-29 10:01:38 5845.89 Yes 02-04-2025 41980.69 No No
16 2025 12-16-2024 12-31-2024 01-15-2025 1391949 40941.92 QBFile_Biweekly_1391949_01_15_2025 Yes 2025-01-14 08:22:11 4281.00 Yes 01-16-2025 45222.92 No No
17 2024 12-01-2024 12-15-2024 12-30-2024 1391946 32935.10 QBFile_Biweekly_1391946_12_30_2024 Yes 2024-12-26 18:07:00 3847.63 Yes 12-31-2024 36782.73 No No
18 2024 11-16-2024 11-30-2024 12-15-2024 1338807 31977.18 QBFile_Biweekly_1338807_12_15_2024 Yes 2024-12-16 10:28:00 4133.43 Yes 12-16-2024 36110.61 No No
19 2024 11-01-2024 11-15-2024 11-30-2024 1338806 36322.64 QBFile_Biweekly_1338806_11_30_2024 Yes 2024-12-01 19:20:05 5439.55 Yes 12-01-2024 41762.19 No No
20 2024 10-16-2024 10-31-2024 11-15-2024 1338805 41973.59 QBFile_Biweekly_1338805_11_15_2024_v3 Yes 2024-11-15 14:13:34 5726.12 Yes 11-18-2024 47699.71 No No
21 2024 10-01-2024 10-15-2024 10-30-2024 1338804 36788.68 QBFile_Biweekly_1338804_10_30_2024 Yes 4337.06 Yes 11-04-2024 41125.74 No No
22 2024 09-16-2024 09-30-2024 10-17-2024 2020845 479.86 QBFile_Biweekly_2020845_10_17_2024 Yes 2024-11-02 17:07:50 No 479.86 No No
23 2024 09-16-2024 09-30-2024 10-15-2024 1338803 29337.02 QBFile_BiWeekly_1338803_10_15_2024 Yes 4411.81 Yes 10-16-2024 33748.83 No No
24 2024 09-01-2024 09-15-2024 09-30-2024 1338802 26425.02 QBFile_BiWeekly_1338802_09_30_2024 Yes 4038.34 Yes 10-07-2024 30463.36 No No
25 2024 08-16-2024 08-31-2024 09-13-2024 1338801 30226.87 QBFile_BiWeekly_1338801_09_13_2024 Yes 4439.30 Yes 09-16-2024 34666.17 No No
26 2024 08-01-2024 08-15-2024 09-04-2024 1949263 6223.32 QBFile_BiWeekly_1949263_09_03_2024 Yes 609.50 Yes 09-06-2024 6832.82 No No
27 2024 08-01-2024 08-15-2024 08-28-2024 1338800 23127.67 QBFile_BiWekkly_1338800_08_30_2024 Yes 3779.31 Yes 09-06-2024 26906.98 No No
28 2024 07-16-2024 07-31-2024 08-15-2024 1338799 31926.52 QBFile_BiWeekly_1338799_08_15_2024 Yes 4661.32 Yes 08-19-2024 36587.84 No No
29 2024 07-01-2024 07-15-2024 07-30-2024 1338798 26331.04 QBFile_BiWeekly_1338798_07_30_2024 Yes 4048.30 Yes 07-27-2024 30379.34 No No
30 2024 06-16-2024 06-15-2024 07-15-2024 1338797 28328.93 QBFile_BiWeekly_1338797_07-15-2024_07_27_2024 Yes 4232.92 Yes 07-27-2024 32561.85 No No
31 2024 06-01-2024 06-15-2024 06-30-2024 1338796 26431.78 QBFile_BiWeekly_1338796 _06_28_2024 Yes 4176.34 Yes 07-16-2024 30608.12 No No
32 2024 05-16-2024 05-31-2024 06-14-2024 1338795 29676.85 QBFile_BiWeekly_1338795_06_14_2024 Yes 4438.08 Yes 06-20-2024 34114.93 No No
33 2024 05-01-2024 05-15-2024 05-30-2024 1158027 28776.05 QBFile_BiWeekly_1158027_ 05_30_2024 Yes 4303.99 Yes 06-04-2024 33080.04 No No
34 2024 04-16-2024 04-30-2024 05-15-2024 1124489 29649.79 QBFile_BiWeekly_1124489_05_15_2024 Yes 4302.84 Yes 05-21-2024 33952.63 No No
35 2024 04-01-2024 04-15-2024 05-01-2024 1124473 29834.32 Qfile_BiWeekly_1124473_05_01_24 Yes 4453.49 Yes 04-29-2024 34287.81 No No
36 2024 03-16-2024 03-31-2024 04-15-2024 1096347 27050.34 Qfile_BiWeekly_1096347_04_15_24 Yes 4112.40 Yes 04-15-2924 31162.74 No No
37 2024 03-01-2024 03-15-2024 03-29-2024 1096341 24533.94 Qfile_BiWeekly_1096341_03_29_24 Yes 4014.88 Yes 04-01-2024 28548.82 No No
38 2024 02-16-2024 02-29-2024 03-15-2024 1068555 26361.34 Qfile_BiWeekly_1068555_03_15_2024 Yes 3784.65 Yes 03-15-2024 30145.99 No No
39 2024 02-01-2024 02-15-2024 03-01-2024 1068539 30530.13 Qfile_BiWeekly_1068539_03_01_2024 Yes 4206.24 Yes 03-01-2024 34736.37 No No
40 2024 01-16-2024 01-31-2024 02-21-2024 1700036 5294.73 Qfile_BiWeekly_1700036_02_21_24_M_OC Yes 623.88 Yes 02-21-2024 5918.61 No No
41 2024 01-16-2024 01-31-2024 02-15-2024 1034124 27771.73 Qfile_BiWeekly_1034124_02_15_24 Yes 3779.36 Yes 02-16-2024 31551.09 No No
42 2024 01-01-2024 01-15-2024 01-30-2024 1034116 27832.51 Qfile_BiWeekly_1034116_01_30_24 Yes 3648.49 Yes 01-15-2024 31481.00 No No
43 2023 12-16-2023 12-31-2023 01-12-2023 1005815 28764.24 Qfile_BiWeekly_1005815_01_12_2024 Yes 3366.17 Yes 01-01-2024 32130.41 No No
44 2023 12-01-2023 12-15-2023 12-29-2023 1005805 28019.94 Qfile_BiWeekly_1005805_12_29_23 Yes 4489.26 Yes 12-27-2023 32509.20 No No
45 2023 11-30-2023 11-30-2023 12-15-2023 973408 27263.47 Qfile_BiWeekly_973408_12_15_2023 Yes 2901.39 Yes 12-18-2023 30164.86 No No
46 2023 11-01-2023 11-15-2023 12-01-2023 973379 27342.35 Qfile_BiWeekly_973379_12_1_2023 Yes 5720.96 Yes 12-04-2023 33063.31 No No
47 2023 10-30-2023 10-30-2023 11-22-2023 1563089 5974.04 Qfile_Biweekly_1563089_11_15_2023_MD Yes 336.38 Yes 11-27-2023 6310.42 No No
48 2023 10-30-2023 10-30-2023 11-15-2023 946995 22689.09 Qfile_BiWeekly_946995_11_15_2023 Yes 5072.70 Yes 27761.79 No No
49 2023 10-15-2023 10-15-2023 11-01-2023 946972 24924.49 Qfile_BiWeekly_946972_11_01_2023 Yes 4679.24 Yes 11-22-2023 29603.73 No No
50 2023 09-30-2023 09-30-2023 10-15-2023 920961 25582.26 Qfile_BiWeekly_920961_10_11_2023 Yes 4724.91 Yes 10-17-2023 30307.17 No No
51 2023 09-15-2023 09-15-2023 09-29-2023 920949 27451.90 Qfile_BiWeekly_920949_09_29_2023 Yes 5089.95 Yes 09-29-2023 32541.85 No No
52 2023 08-31-2023 08-31-2023 09-15-2023 920936 30716.86 Qfile_BiWeekly_920936_09_15_2023 Yes 5549.53 Yes 09-15-2023 36266.39 No No
53 2023 08-15-2023 08-15-2023 08-31-2023 891906 27255.98 Qfile_BiWeekly_891906_08_31_2023 Yes 5078.45 Yes 08-15-2023 32334.43 No No
54 2023 07-31-2023 07-31-2023 08-15-2023 891893 28652.06 Qfile_BiWeekly_891893_08_15_2023 Yes 5126.29 Yes 08-01-2023 33778.35 No No
55 2023 07-15-2023 07-15-2023 07-28-2023 853693 25748.54 Qfile_BiWeekly_853693_07_28_2023 Yes 4752.15 Yes 07-29-2023 30500.69 No No
56 2023 06-30-2023 06-30-2023 06-16-2023 834929 27760.51 Qfile_BiWeekly_834929_07_14_2023 Yes 5120.14 Yes 07-03-2023 32880.65 No No
57 2023 06-15-2023 06-15-2023 06-30-2023 834917 28914.65 Qfile_BiWeekly_834917_06_30_23 Yes 2044.46 Yes 06-15-2023 30959.11 No No
58 2023 05-31-2023 05-31-2023 06-15-2023 1346612 1626.40 Qfile_BiWeekly_1346612_06_20_23_Danny Yes 2067.22 Yes 07-08-2045 3693.62 No No
59 2023 05-31-2023 05-31-2023 06-15-2023 834905 25316.18 Qfile_BiWeekly_834906_06_15_23 Yes No 25316.18 No No
60 2023 05-15-2023 05-15-2023 06-01-2023 797079 22446.50 Qfile_BiWeekly_797079_05_31_23 Yes 2018.59 Yes 05-15-2023 24465.09 No No
61 2023 04-30-2023 04-30-2023 05-15-2023 768130 20673.19 Qfile_BiWeekly_768130_05_15_23 Yes 1893.36 Yes 05-01-2023 22566.55 No No
62 2023 04-15-2023 04-15-2023 04-28-2023 768125 21012.71 Qfile_BiWeekly_768125_04_28_23 Yes 1710.74 Yes 22723.45 No No
63 2023 03-31-2023 03-31-2023 04-14-2023 746195 23575.72 Qfile_BiWeekly_746195_04_14_23 Yes 1806.32 Yes 25382.04 No No
64 2022 12-16-2022 12-31-2022 01-13-2022 678531 23940.81 Qfile_BiWeekly_678531_01_16_23 Yes 1826.18 Yes 25766.99 No No
65 2022 12-01-2022 12-15-2022 678529 18489.16 Qfile_BiWeekly_678529_12_30_22 No No 18489.16 No No
67 2022 11-16-2022 11-30-2022 12-15-2022 1179232 Qfile_Manual_1179232_12_15_22 Yes No 0.00 No No
68 2022 11-16-2022 11-30-2022 12-15-2022 657612 Qfile_BiWeekly_657612_12_15_22 Yes No 0.00 No No
69 2022 11-01-2022 01-15-2022 11-30-2022 657609 Qfile_BiWeekly_657609_11_30_22 Yes No 0.00 No No
66 2022 10-22-2022 11-25-2022 12-30-2022 1195534 Qfile_Manual_1195534_12_30_22 Yes No 0.00 No No
71 2022 10-16-2022 10-31-2022 11-15-2022 639963 QBFile_BiWeekly_639963_11_15_22 Yes No 0.00 No No
72 2022 10-01-2022 10-15-2022 10-28-2022 630830 QBFile_BiWeekly_630830_10_28_22 Yes No 0.00 No No
73 2022 09-16-2022 09-30-2022 10-14-2022 621892 QBFile_BiWeekly_621892_10_14_22 Yes No 0.00 No No
74 2022 09-01-2022 09-15-2022 09-30-2022 621891 QBFile_BiWeekly_621891_09_30_22 Yes No 0.00 No No
75 2022 08-16-2022 08-31-2022 09-15-2022 621890 QBFile_BiWeekly_621890_09_15_22 Yes No 0.00 No No
76 2022 08-01-2022 08-15-2022 08-30-2022 601427 QBFile_BiWeekly_601427_08_30_22 Yes No 0.00 No No
77 2022 07-16-2022 07-31-2022 08-15-2022 583624 QBFile_BiWeekly_583624_08_15_22 Yes No 0.00 No No
78 2022 07-01-2022 07-15-2022 07-29-2022 583623 QBFile_BiWeekly_583623_07_29_22_UTO_2 Yes No 0.00 No No
79 2022 06-16-2022 06-30-2022 07-15-2022 560286 QBFile_BiWeekly_560286_07_15_22 Yes No 0.00 No No
80 2022 06-01-2022 06-15-2022 06-30-2022 560284 QBFile_BiWeekly_560284_06_30_22 Yes No 0.00 No No
81 2022 05-16-2022 05-31-2022 06-15-2022 560283 QBFile_BiWeekly_560283_06_15_22 Yes No 0.00 No No
82 2022 05-01-2022 05-15-2022 06-01-2022 537623 QBFile_BiWeekly_537623_06_01_22 Yes No 0.00 No No
83 2022 04-16-2022 04-30-2022 05-13-2022 524544 QBFile_BiWeekly_524544_05_13_22 Yes No 0.00 No No
84 2022 04-01-2022 04-15-2022 04-29-2022 524543 QBFile_BiWeekly_524543_04_29_22 Yes No 0.00 No No
85 2022 03-16-2022 03-31-2022 04-15-2022 512360 QBFile_BiWeekly_512360_04_15_22 Yes No 0.00 No No
86 2022 03-01-2022 03-15-2022 03-30-2022 512359 QBFile_BiWeekly_512359_03_30_22 Yes No 0.00 No No
87 2022 02-16-2022 02-28-2022 03-15-2022 491798 QBFile_BiWeekly_491798_03_15_22 Yes No 0.00 No No
88 2022 02-01-2022 02-15-2022 03-02-2022 491795 QBFile_BiWeekly_491795_03_02_22 Yes No 0.00 No No
89 2022 01-16-2022 01-31-2022 02-15-2022 481008 QBFile_BiWeekly_481008_02_15_22 Yes No 0.00 No No
90 2022 01-01-2022 01-15-2022 01-28-2022 481007 QBFile_BiWeekly_481007_01_15_22 Yes No 0.00 No No
108 2026 0 0.00 No 0.00 No 0.00 No No
70 2022 No No 0.00 No No

Bridgecross, LLC
DBA – Bridgecross

 

UEI: X3T4TZC8AUD5
Cage# 7MPS7

 

Copyright @ 2026

722 E Market Street
Suite 102 # A12
Leesburg, VA 20176