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07/05/2023 June 16 - June 30 - Payroll Taxes 12,657.38 <br />07/05/2023 June 16 - June 30 -Salaries, Wages, Fringe Benefits 45,346.83 <br />07/05/2023 June 16 - June 30 -Paychex Service Fee 172.50 <br />07/19/2023 July 1 - July 15 -Paychex Service Fee 319.80 <br />07/19/2023 July 1 - July 15 - Payroll Taxes 15,714.96 <br />07/19/2023 July 1 - July 15 -Salaries, Wages, Fringe Benefits 52,636.94 <br />08/03/2023 July 16 - July 31 -Paychex Service Fee 168.30 <br />08/03/2023 July 16 - July 31 - Payroll Taxes 14,507.02 <br />08/03/2023 July 16 - July 31 -Salaries, Wages, Fringe Benefits 45,811.77 <br />08/17/2023 August 1 - 15 - Payroll Taxes 12,366.57 <br />08/17/2023 August 1 - 15 -Paychex Service Fee 315.60 <br />08/17/2023 August 1 - 15 -Salaries, Wages, Fringe Benefits 42,283.82 <br />09/05/2023 August 16 - 31 -Salaries, Wages, Fringe Benefits 38,434.29 <br />09/05/2023 August 16 - 31 - Payroll Taxes 11,421.43 <br />09/05/2023 August 16 - 31 -Paychex Service Fee 224.10 <br />09/05/2023 Employee net paycheck for 8/17/23-8/22/23 1,843.46 <br />09/19/2023 September 1 - 15 -Paychex Service Fee 309.90 <br />09/19/2023 September 1 - 15 - Payroll Taxes 11,739.13 <br />09/19/2023 September 1 - 15 -Salaries, Wages, Fringe Benefits 40,088.54 <br />SUBTOTAL 346,362.34