Paychex Inc
Payments from Guzman for Delegate - Elizabeth
211 payments totalling $95,044:
| Amount | Date | Description |
|---|---|---|
| $15 | 10/31/2017 | Software Renewal |
| $50 | 10/31/2017 | Payroll Invoice |
| $63 | 5/15/2017 | service fees |
| $36 | 4/28/2017 | service fees |
| $71 | 4/14/2017 | service fees |
| $36 | 4/3/2017 | service fees |
| $36 | 3/21/2017 | Payroll Service Fees |
| $36 | 2/28/2017 | Payroll Service Fees |
| $36 | 2/16/2017 | Payroll Service Fees |
| $136 | 2/1/2017 | Payroll Service Fees |
| $79 | 8/31/2017 | Software Renewal |