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/ (#1)

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 payer’s
funding. The recipient’s 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
✓ 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

.github/workflows/main.yml/Astro/Cubbs/Webb.yml

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