Paychex Inc

Payments from Helmer for Delegate - Daniel

117 payments totalling $67,879:

Amount Date Description
$36 4/1/2019 Payroll - Invoice
$36 5/15/2019 Payroll - Worker's Compensation
$34 5/15/2019 Payroll - Invoice
$26 4/30/2019 Payroll - Worker's Compensation
$38 4/1/2019 Payroll - Worker's Compensation
$1,304 3/15/2019 Payroll - Taxes
$33 3/15/2019 Payroll - Invoice
$30 3/15/2019 Payroll - Worker's Compensation
$1,401 2/28/2019 Payroll - Taxes
$33 2/28/2019 Payroll - Invoice
$19 2/28/2019 Payroll - Worker's Compensation
$1,704 2/15/2019 Payroll - Taxes
$33 2/15/2019 Payroll - Invoice
$30 2/15/2019 Payroll - Worker's Compensation
$75 1/31/2019 Payroll - Worker's Compensation
$-1,390 3/4/2022 Refund of Worker's Compensation Overpayment
$-68 4/14/2021 Refund of Payroll Tax Overpayment