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495c320006
dipree/org-readme
main
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1 Commits (495c320006b64881e7d958492398f474202a35db)
| Author | SHA1 | Message | Date |
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ZACHRY T WOOD
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495c320006
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mowjoejoej/patches-sample/sample.md/README.MD/README.MD/mowjoejoej/repositories/dispatches/frameworks/parameter/permissions/Securitymd/#Create/github/workflows/pom.YML/Gulp.xml/grunt.yml/README.MD/README.MD/.md/Create .github-site/build_script/workflows/ (#5)
Amazon Web Services, Inc. 410 Terry Avenue North EIN 91-1646860 Seattle Washington 98109-5210 TWO THOUSAND FIVE HUNDRED AND 00/100***** *****2,500.00 BITCOIN.BTC-USD BTCUSD CCC ZACHRY T WOOD 5323 Bradford Drive Dallas TX 75235 Ph:(469) 905-0682 1001 March 08, 2023 (0000001001) &121000248& 733254901807) WELLS FARGO BANK NA Inv #1261035969 MN-0024/1210 PAY $ Void After 180 Days Signature On File This check has been authorized by your depositor PLEASE POST THIS PAYMENT FOR OUR MUTUAL CUSTOMER PAY To THE ORDER OF Account: 733254901807 $ 2,500.00 Please Direct Any Questions To Online Bill Payment Processing (206) 266-1000 Trans Id #344571 DOLLARS Memo : Total for this invoice $16,325,790,.08 101 03/07/2023 Amazon Web Services, Inc PAY: Sixteen Million Three Hundred Twenty-five Thousand Seven Hundred Ninety & 08/100 _________________________________________________________________________________________________________________________________DOLLARS WELLS FARGO BANK, NA 255 2ND AVE SOUTH MINNEAPOLIS, MN 55479 TO THE ORDER OF: ZACHRY T WOOD 5323 BRADFORD DR DALLAS TX 75235 $16,325,790.08 MEMO: Pay. _____________________________________________ AUTHORIZED SIGNATURE ZACHRY T WOOD c000101c a121000248a 4121350227c Amazon Web Services, Inc. Invoice Account number: Email or talk to us about your AWS account or invoice, aws.amazon.com/contact-us/ 733254901807 Invoice Summary Bill to Address Invoice Number: 121035969 Amazon Web Services, Inc. Invoice Date: March 2 , 2023 WELLS FARGO BANK, NA 255 2ND AVE SOUTH MINNEAPOLIS, MN 55479 This Invoice is for the billing period March 1 - March 31 , 2023 Greetings from Amazon Web Services, we're writing to provide you with an electronic invoice for you use of AWS services. Additional information about your bill, individual service charge details, and your account history are avaliable on the Account Activity Page. Summary $16,325,790.08 Savings Plans for AWS Machine Learning (one time fee): $15,315,000.08 Charges $0.00 Credits $0.00 Tax $1,010,790.00 Total for this invoice $16,325,790.08 Detail for Consolidated Bill Savings Plans for WS Machine Learning $16,315,790.08 Charges $0.00 VAT ** $0.00 GST $0.00 Estimated US sales tax to be collected $1,010,790.08 CT $0.00 Savings Plans for AWS Machine Learning (one time fee) $15,315,000.08 Start Date - 03/02/2023; Duration - 3yr May include estimated US sales tax, VAT, ST, GST and CT. Amazon Web Services, Inc. is registered under the Singapore GST Overseas Vendor Registration Pay-Service Provider: Only Regime and GST registration number is M90373009E (not to be used for payment remittance) "AWS, Inc. is a ""Registered Foreign Supplier"", under Japanese Consumption Tax Law and therefore AWS. Amazon Web Services, Inc." "Inc. is required to declare and pay consumption tax in respect to this transaction (as a ""Digital Service"") 410 Terry Ave North" to the japenese Tax Authority Seattle , WA. 98109-5210 , US Direct Deposit Enrollment Form Account Information Amount Voided Check The image of this voided check may be provided to your employer or other payer for no other purpose except to set up direct deposit to your Chime Account. Authorization I authorize my employer/payer to initiate credit entries, and, if necessary to initiate any debit entries to correct previous credit errors, to my Chime Checking Account. This authority will remain in effect until I notify my employer or other payer in writing or as otherwise specified by my employer or payer. Banking Services provided by The Bancorp Bank, Member FDIC. The Chime Visa Debit Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. and may be used everywhere Visa debit cards are accepted. Direct deposit capability is subject to payer's support of this feature. Check with your payer to find out when the direct deposit of funds will start. Funds availability is subject to timing of payerâs funding. The recipientâs name on any deposits received must match the name of the Chime Member. Any deposits received in a name other than the name registered to the Chime Checking Account will be returned to the originator. Member Services (844) 244-6363 support@chime.com Name: Zachry Wood Bank Name: The Bancorp Bank Address: 6100 S Old Village Pl, Sioux Falls, SD 57108 Routing Number: 031101279 Account Number: 389149812783 â Deposit my entire paycheck. Deposit $ of my paycheck. Deposit % of my paycheck. VOID Zachry Wood 2023-03-16 Signature Date ® The Bancorp Bank Zachry Wood 3126 Hudnall St, Apt 108 F Dallas, TX 75235 123 A031101279 C389149812783 C123 PAY TO THE ORDER OF $ DOLLARS "FORThursday, March 16, 2023 11:13 PM GMT-05:00 1/2 INTU 1099 Transaction Detail Report January - December 2022 DATE TRANSACTION TYPE NUM MEMO/DESCRIPTION 1099 BOX ACCOUNT SPLIT AMOUNT BALANCE TAX ID Note Back to report list 1099 Transaction Detail Report Report period 01/01/2022 to 12/31/2022 Accounting method Cash Accrual Filters: Payment TypeVendor Edit notes 3/6/22, 5:44 PM EIN: 77-0034661 INCOME STATEMENT FROM MAR 17, 20 1099 Transaction Detail Report January - December 2022 This report does not contain any data. Deductions and Contributions Report From Mar 17, 2023 to Mar 17, 2023 Description Type Employee deductions Company contributions Plan total Medicare Tax Withheld Wage Garnishment $ 118,167.00 $ 0.00 $ 118,167.00 Social Security Tax Withheld Wage Garnishment $ 8,537.00 $ 0.00 $ 8,537.00 Total $ 126,704.00 $ 0.00 $ 126,704.00 Part I | Reporting Issuer 1. Issuer's Identity. Payor : INTUIT INC EMPLOYER IDENTIFICATION NUMBER (EIN) :77-0034661 2700 COAST AVENUE MOUNTAIN VIEW CALIFORNA 94043 All Dates Wednesday, March 15, 2023 03:38 AM GMT-05:00 1/1 DATE TRANSACTION TYPE NUM ADJ NAME MEMO/DESCRIPTION ACCOUNT DEBIT CREDIT 03/17/2023 Payroll Check 519 No ZACHRY T. WOOD Pay Period: 03/09/2023-03/15/2023 Employer : Employer Identification Number (EIN): XXXXX4661 INTU 2700 C Employee : Employee's Social Security Number : XXX-XX-1725 ZACH T WOO 5222 B Payer : Payer's Federal Identification Number (FIN) : XXXXX4775 THE 101 EA Business Checking $3,088,762.10 No Gross Pay - This is not a legal pay stub Payroll Expenses:Wages $5,105,000.00 No Employer Taxes Payroll Expenses:Taxes $84,566.60 No TX Unemployment Tax Payroll Liabilities:TX Unemployment Tax $569.70 No Federal Unemployment (940) Payroll Liabilities:Federal Unemployment (940) $42.00 No Federal Taxes (941/943/944) Payroll Liabilities:Federal Taxes (941/943/944) $2,100,192.80 "$51895666000000 :; :$5,8956660000000" : '"\\*total//posted\ "$25763711860000000000 :; :$25763711860000000000 : \ mowjoejoej/patches-sample/sample.md/README.MD/README.MD/mowjoejoej/repositories/dispatches/frameworks/parameter/permissions/Securitymd/#Create/github/workflows/pom.YML/Gulp.xml/grunt.yml/README.MD/README.MD/.md/Create .github-site/build_script/workflows/ author:ZW\ZachryTWoodAdministrator\mowjoejoejoejoe/powwerpuffgirls.yml |
1 year ago |