Account Detail: HR Costs:Payroll Expenses:Payroll Processing Fees

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2021-05-18 Superior Commercial Solutions QBO INTUIT *PAYROLL None None None 423.64 0.00
2021-06-18 Superior Commercial Solutions QBO INTUIT * None None None 440.80 0.00
2021-07-19 Superior Commercial Solutions QBO INTUIT * None None None 584.52 0.00
2021-08-18 Superior Commercial Solutions QBO INTUIT * None None None 762.55 0.00
2021-09-18 Superior Commercial Solutions QBO INTUIT *QuickBooks Payrol None None None 573.79 0.00
2021-10-18 Superior Commercial Solutions QBO INTUIT *QuickBooks Payrol None None None 599.53 0.00
2021-11-18 Superior Commercial Solutions QBO INTUIT *QuickBooks Payrol None None None 625.27 0.00
2021-12-18 Superior Commercial Solutions QBO INTUIT *QuickBooks Payrol None None None 702.49 0.00
2023-07-17 Superior Commercial Solutions QBO NaN None None None 1,234.45 0.00
2023-08-17 Superior Commercial Solutions QBO NaN None None None 1,317.03 0.00
2023-09-17 Superior Commercial Solutions QBO NaN None None None 1,248.39 0.00
2023-10-17 Superior Commercial Solutions QBO NaN None None None 1,299.87 0.00
2023-11-17 Superior Commercial Solutions QBO NaN None None None 1,205.49 0.00
2023-12-18 Superior Commercial Solutions QBO NaN None None None 1,239.81 0.00
2024-01-17 Superior Commercial Solutions QBO NaN None None None 1,248.39 0.00
2024-02-17 Superior Commercial Solutions QBO NaN None None None 1,282.71 0.00
2024-03-17 Superior Commercial Solutions QBO NaN None None None 1,274.13 0.00
2024-04-17 Superior Commercial Solutions QBO NaN None None None 1,299.87 0.00
2024-05-16 Superior Commercial Solutions QBO NaN None None None 1,299.87 0.00
2024-06-17 Superior Commercial Solutions QBO NaN None None None 1,377.09 0.00
2024-07-18 Superior Commercial Solutions QBO NaN None None None 1,428.57 0.00
2024-08-17 Superior Commercial Solutions QBO NaN None None None 1,466.11 0.00
2024-09-17 Superior Commercial Solutions QBO NaN None None None 1,495.07 0.00
2024-10-17 Superior Commercial Solutions QBO NaN None None None 1,552.98 0.00
2024-11-17 Superior Commercial Solutions QBO NaN None None None 1,504.72 0.00
2024-12-17 Superior Commercial Solutions QBO NaN None None None 1,514.37 0.00
2025-01-17 Superior Commercial Solutions QBO NaN None None None 597.38 0.00
2025-02-17 Superior Commercial Solutions QBO NaN None None None 706.78 0.00
2025-03-17 Superior Commercial Solutions QBO NaN None None None 568.43 0.00