Paychex Inc

Payments from Guzman for Delegate - Elizabeth

211 payments totalling $95,044:

Amount Date Description
$3,122 11/15/2017 Payroll Taxes
$1,472 10/13/2017 Taxes
$15 10/13/2017 Software Renewal
$1,472 10/31/2017 Payroll Taxes
$258 8/2/2017 Service Fees
$40 11/10/2017 HRS Payment
$127 11/15/2017 EIB Invoice
$283 1/31/2017 Payroll Taxes
$95 9/18/2017 EIB Invoice
$50 11/30/2017 EIB Invoice
$446 11/30/2017 Payroll Taxes
$1,349 12/28/2017 Employee Salary
$3 12/29/2017 Software renewal
$120 12/14/2017 Payroll Invoice
$30 12/19/2017 Software renewal
$9 12/14/2017 Software renewal
$40 12/14/2017 HRS Payment
$446 12/14/2017 Payroll Taxes
$50 12/29/2017 Payroll Invoice
$446 12/29/2017 Payroll Taxes