Paychex Inc

Payments from Guzman for Delegate - Elizabeth

211 payments totalling $95,044:

Amount Date Description
$50 12/29/2017 Payroll Invoice
$446 12/14/2017 Payroll Taxes
$40 12/14/2017 HRS Payment
$9 12/14/2017 Software renewal
$30 12/19/2017 Software renewal
$120 12/14/2017 Payroll Invoice
$3 12/29/2017 Software renewal
$1,349 12/28/2017 Employee Salary
$446 11/30/2017 Payroll Taxes
$50 11/30/2017 EIB Invoice
$95 9/18/2017 EIB Invoice
$3,122 11/15/2017 Payroll Taxes
$127 11/15/2017 EIB Invoice
$40 11/10/2017 HRS Payment
$258 8/2/2017 Service Fees
$1,472 10/31/2017 Payroll Taxes
$15 10/13/2017 Software Renewal
$1,472 10/13/2017 Taxes
$80 10/13/2017 Healthcare invoice
$145 10/13/2017 Payment Invoice