Paychex Inc
Payments from Guzman for Delegate - Elizabeth
211 payments totalling $95,044:
Amount | Date | Description |
---|---|---|
$105 | 7/14/2021 | EIB Invoice |
$1,212 | 7/14/2021 | Payroll Taxes |
$403 | 6/30/2021 | TPS Taxes |
$1,212 | 6/29/2021 | Payroll |
$77 | 6/29/2021 | EIB INVOICE |
$409 | 6/15/2021 | TPS taxes |
$1,212 | 6/15/2021 | Payroll |
$77 | 6/15/2021 | EIB INVOICE |
$412 | 5/28/2021 | PAYCHEX TPS TAXES |
$77 | 5/28/2021 | PAYCHEX EIB INVOICE |
$1,212 | 5/27/2021 | Payroll |
$77 | 5/14/2021 | PAYCHEX EIB IN |
$1,406 | 5/14/2021 | PAYCHEX TPS TA |
$1,212 | 5/13/2021 | Payroll |
$77 | 4/30/2021 | Fees |
$1,406 | 4/30/2021 | Taxes |
$1,212 | 4/29/2021 | Payroll |
$63 | 4/22/2021 | Fees |
$412 | 4/21/2021 | Taxes |
$1,212 | 4/21/2021 | Payroll |