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Federal 941 Deposit Report
ADP
Report Range 5/4/2022 - 6/4/2022
88-1303491 State ID: 00037305581 SSN: 633-44-1725 00000
Employee Number: 3
Description Amount 5/4/2022 - 6/4/2022
Payment Amount (Total) 9246754678763 Display All
1. Social Security (Employee + Employer) 26662
2. Medicare (Employee + Employer) 861193422444 Hourly
3. Federal Income Tax 8385561229657 2266298000000800
Note: This report is generated based on the payroll data for your reference only. Please contact IRS office for special cases such as late payment, previous overpayment, penalty and others.
Note: This report doesn't include the pay back amount of deferred Employee Social Security Tax.
Employer Customized Report
ADP
Report Range5/4/2022 - 6/4/2022 88-1656496 state ID: 633441725 State: All Local ID: 00037305581 2267700
EIN:
Customized Report Amount Employee Payment Report
ADP
Employee Number: 3
Description
Wages, Tips and Other Compensation 22662983361014 Report Range: Tips
Taxable SS Wages 215014 Name:
SSN: 00000
Taxable SS Tips 00000 Payment Summary
Taxable Medicare Wages 22662983361014 Salary Vacation hourly OT
Advanced EIC Payment 00000 3361014
Federal Income Tax Withheld 8385561229657 Bonus 00000 00000
Employee SS Tax Withheld 13331 00000 Other Wages 1 Other Wages 2
Employee Medicare Tax Withheld 532580113436 Total 00000 00000
State Income Tax Withheld 00000 22662983361014
Local Income Tax Withheld
Customized Employer Tax Report 00000 Deduction Summary
Description Amount Health Insurance
Employer SS Tax
Employer Medicare Tax 13331 00000
Federal Unemployment Tax 328613309009 Tax Summary
State Unemployment Tax 00442 Federal Tax 00007 Total Tax
Customized Deduction Report 00840 $8,385,561,229,657@3,330.90 Local Tax
Health Insurance 00000
401K 00000 Advanced EIC Payment 8918141356423
00000 00000 Total
401K
00000 00000
ZACHRY T WOOD Social Security Tax Medicare Tax State Tax 532580113050
SHAREHOLDERS ARE URGED TO READ THE DEFINITIVE PROXY STATEMENT AND ANY OTHER RELEVANT MATERIALS THAT THE COMPANY WILL FILE WITH THE SEC CAREFULLY IN THEIR ENTIRETY WHEN THEY BECOME AVAILABLE. SUCH DOCUMENTS WILL CONTAIN IMPORTANT INFORMATION ABOUT THE COMPANY AND ITS DIRECTORS, OFFICERS AND AFFILIATES. INFORMATION REGARDING THE INTERESTS OF CERTAIN OF THE COMPANY’S DIRECTORS, OFFICERS AND AFFILIATES WILL BE AVAILABLE IN THE DEFINITIVE PROXY STATEMENT.
The Definitive Proxy Statement and any other relevant materials that will be filed with the SEC will be available free of charge at the SEC’s website at www.sec.gov. In addition, the Definitive Proxy Statement (when available) and other relevant documents will also be available, without charge, by directing a request by mail to Attn: Investor Relations, Alphabet Inc., 1600 Amphitheatre Parkway, Mountain View, California, 94043 or by contacting investor-relations@abc.xyz. The Definitive Proxy Statement and other relevant documents will also be available on the Company’s Investor Relations website at https://abc.xyz/investor/other/annual-meeting/.
The Company and its directors and certain of its executive officers may be consideredno participants in the solicitation of proxies with respect to the proposals under the Definitive Proxy Statement under the rules of the SEC. Additional information regarding the participants in the proxy solicitations and a description of their direct and indirect interests, by security holdings or otherwise, also will be included in the Definitive Proxy Statement and other relevant materials to be filed with the SEC when they become available. . 9246754678763
3/6/2022 at 6:37 PM
Q4 2021 Q3 2021 Q2 2021 Q1 2021 Q4 2020
GOOGL_income-statement_Quarterly_As_Originally_Reported 24934000000 25539000000 37497000000 31211000000 30818000000
24934000000 25539000000 21890000000 19289000000 22677000000
Cash Flow from Operating Activities, Indirect 24934000000 25539000000 21890000000 19289000000 22677000000
Net Cash Flow from Continuing Operating Activities, Indirect 20642000000 18936000000 18525000000 17930000000 15227000000
Cash Generated from Operating Activities 6517000000 3797000000 4236000000 2592000000 5748000000
Income/Loss before Non-Cash Adjustment 3439000000 3304000000 2945000000 2753000000 3725000000
Total Adjustments for Non-Cash Items 3439000000 3304000000 2945000000 2753000000 3725000000
Depreciation, Amortization and Depletion, Non-Cash Adjustment 3215000000 3085000000 2730000000 2525000000 3539000000
Depreciation and Amortization, Non-Cash Adjustment 224000000 219000000 215000000 228000000 186000000
Depreciation, Non-Cash Adjustment 3954000000 3874000000 3803000000 3745000000 3223000000
Amortization, Non-Cash Adjustment 1616000000 -1287000000 379000000 1100000000 1670000000
Stock-Based Compensation, Non-Cash Adjustment -2478000000 -2158000000 -2883000000 -4751000000 -3262000000
Taxes, Non-Cash Adjustment -2478000000 -2158000000 -2883000000 -4751000000 -3262000000
Investment Income/Loss, Non-Cash Adjustment -14000000 64000000 -8000000 -255000000 392000000
Gain/Loss on Financial Instruments, Non-Cash Adjustment -2225000000 2806000000 -871000000 -1233000000 1702000000
Other Non-Cash Items -5819000000 -2409000000 -3661000000 2794000000 -5445000000
Changes in Operating Capital -5819000000 -2409000000 -3661000000 2794000000 -5445000000
Change in Trade and Other Receivables -399000000 -1255000000 -199000000 7000000 -738000000
Change in Trade/Accounts Receivable 6994000000 3157000000 4074000000 -4956000000 6938000000
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Change in Payables and Accrued Expenses 1157000000 238000000 -130000000 -982000000 963000000
Change in Trade and Other Payables 5837000000 2919000000 4204000000 -3974000000 5975000000
Change in Trade/Accounts Payable 368000000 272000000 -3000000 137000000 207000000
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Change in Deferred Assets/Liabilities
Change in Other Operating Capital
-11016000000 -10050000000 -9074000000 -5383000000 -7281000000
Change in Prepayments and Deposits -11016000000 -10050000000 -9074000000 -5383000000 -7281000000
Cash Flow from Investing Activities
Cash Flow from Continuing Investing Activities -6383000000 -6819000000 -5496000000 -5942000000 -5479000000
-6383000000 -6819000000 -5496000000 -5942000000 -5479000000
Purchase/Sale and Disposal of Property, Plant and Equipment, Net
Purchase of Property, Plant and Equipment -385000000 -259000000 -308000000 -1666000000 -370000000
Sale and Disposal of Property, Plant and Equipment -385000000 -259000000 -308000000 -1666000000 -370000000
Purchase/Sale of Business, Net -4348000000 -3360000000 -3293000000 2195000000 -1375000000
Purchase/Acquisition of Business -40860000000 -35153000000 -24949000000 -37072000000 -36955000000
Purchase/Sale of Investments, Net
Purchase of Investments 36512000000 31793000000 21656000000 39267000000 35580000000
100000000 388000000 23000000 30000000 -57000000
Sale of Investments
Other Investing Cash Flow -15254000000
Purchase/Sale of Other Non-Current Assets, Net -16511000000 -15254000000 -15991000000 -13606000000 -9270000000
Sales of Other Non-Current Assets -16511000000 -12610000000 -15991000000 -13606000000 -9270000000
Cash Flow from Financing Activities -13473000000 -12610000000 -12796000000 -11395000000 -7904000000
Cash Flow from Continuing Financing Activities 13473000000 -12796000000 -11395000000 -7904000000
Issuance of/Payments for Common 343 sec cvxvxvcclpddf wearsStock, Net -42000000
Payments for Common Stock 115000000 -42000000 -1042000000 -37000000 -57000000
Proceeds from Issuance of Common Stock 115000000 6350000000 -1042000000 -37000000 -57000000
Issuance of/Repayments for Debt, Net 6250000000 -6392000000 6699000000 900000000 00000
Issuance of/Repayments for Long Term Debt, Net 6365000000 -2602000000 -7741000000 -937000000 -57000000
Proceeds from Issuance of Long Term Debt
Repayments for Long Term Debt 2923000000 -2453000000 -2184000000 -1647000000
Proceeds from Issuance/Exercising of Stock Options/Warrants 00000 300000000 10000000 338000000000
Other Financing Cash Flow
Cash and Cash Equivalents, End of Period
Change in Cash 20945000000 23719000000 23630000000 26622000000 26465000000
Effect of Exchange Rate Changes 25930000000) 235000000000) -3175000000 300000000 6126000000
Cash and Cash Equivalents, Beginning of Period PAGE="$USD(181000000000)".XLS BRIN="$USD(146000000000)".XLS 183000000 -143000000 210000000
Cash Flow Supplemental Section 23719000000000 26622000000000 26465000000000 20129000000000
Change in Cash as Reported, Supplemental 2774000000 89000000 -2992000000 6336000000
Income Tax Paid, Supplemental 13412000000 157000000
ZACHRY T WOOD -4990000000
Cash and Cash Equivalents, Beginning of Period
Department of the Treasury
Internal Revenue Service
Q4 2020 Q4 2019
Calendar Year
Due: 04/18/2022
Dec. 31, 2020 Dec. 31, 2019
USD in "000'"s
Repayments for Long Term Debt 182527 161857
Costs and expenses:
Cost of revenues 84732 71896
Research and development 27573 26018
Sales and marketing 17946 18464
General and administrative 11052 09551
European Commission fines 00000 01697
Total costs and expenses 141303 127626
Income from operations 41224 34231
Other income (expense), net 6858000000 05394
Income before income taxes 22677000000 19289000000
Provision for income taxes 22677000000 19289000000
Net income 22677000000 19289000000
*include interest paid, capital obligation, and underweighting
Basic net income per share of Class A and B common stock and Class C capital stock (in dollars par share)
Diluted net income per share of Class A and Class B common stock and Class C capital stock (in dollars par share)
*include interest paid, capital obligation, and underweighting
Basic net income per share of Class A and B common stock and Class C capital stock (in dollars par share)
Diluted net income per share of Class A and Class B common stock and Class C capital stock (in dollars par share)
20210418
Rate Units Total YTD Taxes / Deductions Current YTD
- - 70842745000 70842745000 Federal Withholding 00000 00000
FICA - Social Security 00000 08854
FICA - Medicare 00000 00000
Employer Taxes
FUTA 00000 00000
SUTA 00000 00000
EIN: 61-1767919 ID : 00037305581 SSN: 633441725
Gross
70842745000 Earnings Statement
Taxes / Deductions Stub Number: 1
00000
Net Pay SSN Pay Schedule Pay Period Sep 28, 2022 to Sep 29, 2023 Pay Date 4/18/2022
70842745000 XXX-XX-1725 Annually
CHECK NO.
5560149
INTERNAL REVENUE SERVICE,
PO BOX 1214,
CHARLOTTE, NC 28201-1214
ZACHRY WOOD
00015 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 6836000000 10671000000 7068000000
For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 6836000000 10671000000 7068000000
Cat. No. 11320B 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 6836000000 10671000000 7068000000
Form 1040 (2021) 76033000000 20642000000 18936000000
Reported Normalized and Operating Income/Expense Supplemental Section
Total Revenue as Reported, Supplemental 257637000000 75325000000 65118000000 61880000000 55314000000 56898000000 46173000000 38297000000 41159000000 46075000000 40499000000
Total Operating Profit/Loss as Reported, Supplemental 78714000000 21885000000 21031000000 19361000000 16437000000 15651000000 11213000000 6383000000 7977000000 9266000000 9177000000
Reported Effective Tax Rate 00000 00000 00000 00000 00000 00000 00000 00000
Reported Normalized Income 6836000000
Reported Normalized Operating Profit 7977000000
Other Adjustments to Net Income Available to Common Stockholders
Discontinued Operations
Basic EPS 00114 00031 00028 00028 00027 00023 00017 00010 00010 00015 00010
Basic EPS from Continuing Operations 00114 00031 00028 00028 00027 00022 00017 00010 00010 00015 00010
Basic EPS from Discontinued Operations
Diluted EPS 00112 00031 00028 00027 00026 00022 00016 00010 00010 00015 00010
Diluted EPS from Continuing Operations 00112 00031 00028 00027 00026 00022 00016 00010 00010 00015 00010
Diluted EPS from Discontinued Operations
Basic Weighted Average Shares Outstanding 667650000 662664000 665758000 668958000 673220000 675581000 679449000 681768000 686465000 688804000 692741000
Diluted Weighted Average Shares Outstanding 677674000 672493000 676519000 679612000 682071000 682969000 685851000 687024000 692267000 695193000 698199000
Reported Normalized Diluted EPS 00010
Basic EPS 00114 00031 00028 00028 00027 00023 00017 00010 00010 00015 00010 00001
Diluted EPS 00112 00031 00028 00027 00026 00022 00016 00010 00010 00015 00010
Basic WASO 667650000 662664000 665758000 668958000 673220000 675581000 679449000 681768000 686465000 688804000 692741000
Diluted WASO 677674000 672493000 676519000 679612000 682071000 682969000 685851000 687024000 692267000 695193000 698199000
Fiscal year end September 28th., 2022. | USD
For Paperwork Reduction Act Notice, see the seperate Instructions.
important information
Description
Restated Certificate of Incorporation of PayPal Holdings, Inc.
(incorporated by reference to Exhibit 3.01 to PayPal Holdings, Inc.'s
Quarterly Report on Form 10-Q, as filed with the Commission on
July 27, 2017).
Amended and Restated Bylaws of PayPal Holdings, Inc. (incorporated
by reference to Exhibit 3.1 to PayPal Holdings, Inc.'s Current Report
on Form 8-K, as filed with the Commission on January 18, 2019).
Opinion of Faegre Drinker Biddle & Reath LLP.
Consent of PricewaterhouseCoopers LLP, Independent Registered Public
Accounting Firm.
Consent of Faegre Drinker Biddle & Reath LLP (included in
Exhibit 5.1 to this Registration Statement).
Power of Attorney (included on the signature page of this
Registration Statement).
All of Us Financial Inc. 2021 Equity Incentive Plan.
Filing Fee Table.
Business Checking
For 24-hour account information, sign on to
pnc.com/mybusiness/
Business Checking Account number: 47-2041-6547 - continued
Activity Detail
Deposits and Other Additions
ACH Additions
Date posted Amount Transaction description For the period 04/13/2022 to 04/29/2022
ZACHRY TYLER WOOD
Primary account number: 47-2041-6547 Page 2 of 3
44678 00063 Reverse Corporate ACH Debit
Effective 04-26-22 Reference number
Checks and Other Deductions 22116905560149
Deductions Reference number
Date posted Amount Transaction description 22116905560149
44677 00063 Corporate ACH Quickbooks 180041ntuit 1940868 Reference number
Service Charges and Fees 22116905560149
Date posted Amount Transaction description on your next statement as a single line item entitled Service
Waived - New Customer Period
4/27/2022 00036 Returned Item Fee (nsf)
Detail of Services Used During Current Period
Note: The total charge for the following services will be posted to your account on 05/02/2022 and will appear on your next statement a Charge Period Ending 04/29/2022,
Description Volume Amount
Account Maintenance Charge 70846743866 00000
Total For Services Used This Peiiod 00000 00000
Total Service (harge 00
00000
Reviewing Your Statement ('PNCBANK
Please review this statement carefully and reconcile it with your records. Call the telephone number on the upper right side of the first page of this statement if:
you have any questions regarding your account(s); your name or address is incorrect;
• you have any questions regarding interest paid to an interest-bearing account. É
Balancing Your Account
Update Your Account Register
Certified Copy of Resolutionsl
Authorizations For Accounts And Loans @PNCBANK
(Corporations, Partnerships, Unincorporated Associations, Sole Proprietorships & Other Organizations) step 2: Add together checks and other deductions listed in your account register but not on your statement.
PNC Bank, National Association ("Bank") Taxpayer I.D. Number (TIN) C'eck
Deduction Descretio• Anount
(iv)
(v) account or benefit, or in payment of the individual obligations of, any individual obligations of any such persons to the Bank without regard to the disposition or purpose of same as allowed by applicable law. D pNCBANK
In addition but not by way of limitation, the Bank may take checks, drafts or other items payable to "cash", the Bank or the Customer, and pay the sums represented by such Items in cash to any person presenting such items or credit such Items to the account or obligations of any person presenting such items or any other person or entity as directed by any such person.
Products and Services. Resolved that any of the persons listed in Section 3 above are authorized to enter into contracts and agreements, written or verbal, for any products or services now or in the future offered by the Bank, including but not limited to (i) cash management services, (ii) purchases or sales of foreign exchange, securities or other financial products, (iii) computer/internet-based products and services, (iv) wire transfer of funds from or to the accounts of the Customer at the Bank, and (v) ACH transactions, and the Bank may charge any accounts of the Customer at the Bank for such products or services.
00005 Taxpayer I.D. Number (TIN)
OWNER ("Customer") 633-44-1725
are hereby authorized (i) to effect loans, advances and renewals at any time for the Customer from the Bank; (ii) to sign and deliver any notes (with or without warrant of attorney to confess judgment) and evidences of indebtedness of the Customer; (iii) to request the Bank to issue letters of credit and to sign and deliver to the bank any agreements on behalf of the Customer to reimburse the Bank for all payments made and expenses incurred by it under such letters of credit and drafts drawn pursuant thereto; (iv) to sign and deliver any instruments or documents on behalf of the Customer guaranteeing, endorsing or securing the payment of any debts or obligations of any person, form or corporation to the Bank; (v) to pledge, assign, transfer, mortgage, grant a security interest in or otherwise hypothecate to the Bank any stock, securities, commercial paper, warehouse receipts and other documents of title, bills, accounts receivable, contract rights, inventory, equipment, real property, and any other investments or property of the Customer, real or personal, tangible or intangible as security for the payment of any and all loans, advances, indebtedness and other liabilities of the Customer to the Bank of every kind and description, direct or indirect, absolute and contingent, joint or several, whether as drawer, maker, endorsee, guarantor, surety or otherwise, and to execute on behalf of the Customer mortgages, pledges, security agreements, financing statements and other instruments or documents in connection therewith; and (vi) to sell or discount with the Bank any commercial paper, bills and other instruments and evidence of indebtedness, warehouse receipts and other documents of title, accounts, accounts receivable, contract rights, and other assets, tangible and intangible, at any time held by the Customer and for such purpose to endorse, assign, transfer and deliver the same to the Bank.
00006 Revolving Credits. Resolved that in connection with any extension of credit obtained by any of the persons authorized in Section 5 above, that permit the Customer to effect multiple advances or draws under such credit, any of the persons listed in Sections 5 (Loans and Extensions of Credit) and 3 (Withdrawals and Endorsements) Resolution for ALPHABET
00007 Telephonic and Facsimile Requests. Resolved that the Bank is authorized to take any action authorized hereunder based upon (i) the telephone request of any person purporting to be a person authorized to act hereunder, (ii) the signature of any person authorized to act hereunder that is delivered to the Bank by facsimile transmission, or (iii) the telex originated by any of such persons, tested in accordance with such testing : Tr
R
•d
Ming
or serVlCö n lent services, (ii) purchases or sales of foreig xlll) computerfinternet-based products and services, (iv) wir he Customer at the Bank, and (v) ACH transactions, and the Ba the Bank for such products or services.
It. Resolved that any one of the following: procedures as may be established between the Customer and the Bank from time to time.
General. Resolved that a certified copy of these resolutions be delivered to the Bank; that the persons specified herein are vested with authority to act and may designate successor persons to act on behalf of Customer
00008 without further authority from the Customer or governing body; and that Bank may rely on the authority given by this resolution until actual receipt by the Bank of a certified copy of a new resolution modifying or revoking the
/ Customer Copy, page 2 of 4
00009 Withdrawals and Transfers. Resolved that the Bank is authorized to make payments from the account(s) of
Customer according to any check, draft, bill of exchange, acceptance or other written instrument or direction signed by any one of the following individuals, officers or designated agents, and that such designated individuals may also otherwise transfer, or enter into agreements with Bank concerning the transfer, of funds from Customer's account(s), whether by telephone, telegraph, computer or any other manner:
Column1 Column2
Loans and Extensions of Credit. Resolved that any one of the following:
Date of this notice: 44658
Employer Identification Number: 88-1656496
Form: SS-4
INTERNAL REVENUE SERVICE ZACHRY T WOOD Number of this notice: CP 575 A
CINCINNATI OH 45999-0023 ALPHABET For assistance you may call us at:
5323 BRADFORD DR 1-800-829-4933
DALLAS, TX 75235
IF YOU WRITE, ATTACH THE
STUB AT THE BD OF THIS NOTICE.
We assigned you
This EIN will identify you, your business accounts, tax returns, and
WE ASSIGNED YOU AN EMPLOYER IDENTIFICATION NUMBER
Thank you for applying for an Employer Identification Number (EIN) .
EIN 88-1656496. If the information is
Please b
6.35-
for the tax period(s) in question, please file the return (s) showing you have no liabilities .
If you have questions about at the the forms address or the shown due at dates the top shown, of you this can notice. call us If atyou the phone number or write to us Publication 538,
need help in determining your annual accounting period (tax year) , see Accounting Periods and Methods. 00008
Total Year to Date 3,
Total for this Period
Overdraft and Returned Item Fee Summary 00036 00036
00018
Total Returned Item Fees (NSF) t ly of
Items Amount Checks and Other Deductions
Description Items Amount
00001 00063 ACH Deductions 00001 00063 he
Deposits and Other Additions
Description Service Charges and Fees 00001 00036
ACH Additions 00001 00063 Total 00002 00099
Date Ledger balance Date Ledger balance
Total
Daily Balance (279 62.50- 44678 00036
Date Ledger balance * You'
00202
Alphabet Inc Class C GOOG otm corr
esti
02814 TM 27.8414.76% 63500 53.:
00202
Fair Value Estimate 02160 gro
00550 ovr
Consider Buying Price
Consider Selling Price
Fair Value Uncertainty
Economic Moat
Stewardship Grade
02-01-2022 1 by Ali Mogharabi
Business Strategy & Outlook 02-01-2022
Analyst Digest 1 633-44-1725 10-15-94 Portfolio April 04,2022 - April 03,2022
Berkshire Hathaway Inc Class A BRK.A
525000
527760 $0.001 0.00% 367500
Fair Value Estimate
Consider Buying Price $708,750.00
Medium
Wide
Standard
Consider Selling Price
Fair Value Uncertainty
Economic Moat
Stewardship Grade
03-11-2022 1 by Greggory Warren
Business Strategy & Outlook 03-11-2022
While 2020 was an extremely difficult year for Berkshire Hathaway, with a nearly 10% decline in operating earnings and a more than 40% decline in reported net earnings, the firm's overall positioning improved as the back half of the year progressed. The firm saw an even more marked improvement in its insurance investment portfolio, as well as the operating results of its various subsidiaries, last year. As such, we expect 2022 and 2023 to be a return to more normalized levels of revenue growth and profitability (albeit with inflation impacting results in the first half of this year).We continue to view Berkshire's decentralized business model, broad business diversification, high cash-generation capabilities, and unmatched balance sheet strength as true differentiators. While these advantages have been overshadowed by an ever-expanding cash balance-ANhich is earning next to nothing in a near-zero interest-rate environment--we believe the company has finally hit a nexus where it is far more focused on reducing its cash hoard through stock and bond investments and share repurchases. During the past eight calendar quarters, the
not correct as shown above, please make the correction using the attached tear-off stub and return it to us .
Based on the information received from you or your representative, you must file the following forms by the dates shown. We assigned you
4/7/2022
Form 940 4/7/2022
Form 943 4/7/2022 If the information is
Form 1065 4/7/2022
Form 720 4/7/2022
Your Form 2290 becomes due the month after your vehicle is put into use .
Your Form 1 IC and/or 730 becomes due the month after your wagering starts .
After our review of your information, we have determined that you have not filed
tax returns for the above-mentioned tax period (s) dating as far back as 2007. Plea S
file your return(s) by 04/22/2022. If there is a balance due on the return (s)
penalties and interest will continue to accumulate from the due date of the return (s)
until it is filed and paid. If you were not in business or did not hire any employees
for the tax period(s) in question, please file the return (s) showing you have no liabilities .
If you have questions about the forms or the due dates shown, you can call us at PI
the phone number or write to us at the address shown at the top of this notice. If you
need help in determining your annual accounting period (tax year) , see Publication 538, Accounting Periods and Methods.
Business Checking
PNCBANK @PNCBANK
For the period 04/13/2022 Primary account number: 47-2041-6547 Page 1 of 3
146967 1022462 Q 304 Number of enclosures: 0
ZACHRY TYLER WOOD ALPHABET
5323 BRADFORD DR
DALLAS TX 75235-8314 For 24-hour banking sign on to
PNC Bank Online Banking on pnc.com
FREE Online Bill Pay
For customer service call 1-877-BUS-BNKG
PNC accepts Telecommunications Relay Service (TRS) calls. 00009
111111111011111000000000000000000000000000000000000000000000000 Para servicio en espalol, 1877.BUS-BNKC,
Moving? Please contact your local branch.
@ Write to: Customer Service PO Box 609
Pittsburgh , PA 15230-9738
Visit us at PNC.com/smaIIbusiness
IMPORTANT INFORMATION FOR BUSINESS DEPOSIT CUSTOMERS Date of this notice:
Effective February 18,2022, PNC will be temporarily waiving fees for statement, check image, deposit ticket and deposited item copy requests until further notice. Statement, check image, deposit ticket and deposited Item requests will continue to be displayed in the Details of Services Used section of your monthly statement. We will notify you via statement message prior to reinstating these fees.
If vou have any questions, you may reach out to your business banker branch or call us at 1-877-BUS-BNKG (1-877-287-2654). 44658
Business Checking Summary
Account number; 47-2041-6547
Overdraft Protection has not been established for this account. Please contact us if you would like to set up this service. Zachry Tyler Wood Alphabet Employer Identification Number: 88-1656496
Balance Summary Checks and other deductions Ending balance Form: SS-4
Beginning balance Deposits and other additions Number of this notice: CP 575 A
00000 = 98.50 Average ledger balance 36.00-
Average collected balance For assistance you may call ug at:
6.35- 6.35- 1-800-829-4933
Overdraft and Returned Item Fee Summary Total Year to Date
Total for this Period
Total Returned Item Fees (NSF) 00036 00036 IF YOU WRITE, ATTATCHA TYE
STUB AT OYE END OF THIS NOTICE.
Deposits and Other Additions
Description Items Amount Checks and Other Deductions
Description Items Amount
ACH Additions 00001 00063 ACH Deductions 00001 00063 We assigned you
Service Charges and Fees 00001 00036
Total 00001 00063 Total 00002 00099
Daily Balance Date Date Ledger balance If the information is
Date Ledger balance Ledger balance
4/13/2022 00000 44677 62.50- 44678 00036
Form 940 44658
Berkshire Hatha,a,n..
Business Checking For the period 04/13/2022 to 04/29/2022 44680
For 24-hour account information, sign on to pnc.com/mybusiness/ ZACHRY TYLER WOOD
Primary account number: 47-2041-6547 Page 2 of 3 Please
Business Checking Account number: 47-2041-6547 - continued Page 2 of 3
Acüvity Detail
Deposits and Other Additions did not hire any employee
ACH Additions Referenc numb
Date posted 04/27 Transaction
Amount description
62.50 Reverse Corporate ACH Debit
Effective 04-26-22 the due dates shown, you can call us at
22116905560149 If you
Checks and Other Deductions
ACH Deductions Referenc
Date posted Transaction
Amount description
number
44677 70842743866 Corporate ACH Quickbooks 180041ntuit 1940868
22116905560149
ervice Charges and Fees Referenc
Date posted Transaction
Amount descripton
44678 22116905560149 numb
Detail of Services Used During Current Period 22116905560149
::NOTE:: The total charge for the following services will be posted to your account on 05/02/2022 and will appear on your next statement as a single line item entitled Service Charge Period Ending 04/29/2022.
e: The total charge for the following Penod Ending 04/29/2022.
Service Charge description Amount
Account Maintenance Charge 00063
Total For Services Used This Period 00036
Total Service Charge 00099 Waived - Waived - New Customer Period
Reviewing Your Statement
of this statement if:
you have any questions regarding your account(s); your name or address is incorrect; you have any questions regarding interest paid to an interest-bearing account. PNCBANK
Balancing Your Account
Update Your Account Register Volume
Compare: The activity detail section of your statement to your account register.
Check Off:
Add to Your Account Register: Balance:
Subtract From Your Account Register Balance: All items in your account register that also appear on your statement. Remember to begin with the ending date of your last statement. (An asterisk { * } will appear in the Checks section if there is a gap in the listing of consecutive check numbers.)
Any deposits or additions including interest payments and ATM or electronic deposits listed on the statement that are not already entered in your register.
Any account deductions including fees and ATM or electronic deductions listed on the statement that are not already entered in your register.
Your Statement Information : step 2: Add together checks and other deductions listed in your account register but not on your statement.
Amount Check
Deduction Descrption Amount
Balancing Your Account
Update Your Account Register
on deposit: 22934637118600.00USD
4720416547
Reviewing Your Statement
of this statement if:
you have any questions regarding your account(s); your name or address is incorrect; you have any questions regarding interest paid to an interest-bearing account. Total A=$22934637118600
Step 3: 22934637118600
Enter the ending balance recorded on your statement
Add deposits and other additions not recorded Total A + $22934637118600
Subtotal=$22934637118600
Subtract checks and other deductions not recorded Total B $ 22934637118600
The result should equal your account register balance $ 22934637118600
Total B22934637118600
Verification of Direct Deposits
To verify whether a direct deposit or other transfer to your account has occurred, call us Monday - Friday: 7 AM - 10 PM ET and Saturday & Sunday: 8 AM - 5 PM ET at the customer service number listed on the upper right side of the first page of this statement.
In Case of Errors or Questions About Your Electronic Transfers
Telephone us at the customer service number listed on the upper right side of the first page of this statement or write us at PNC Bank Debit Card Services, 500 First Avenue, 4th Floor, Mailstop P7-PFSC-04-M, Pittsburgh, PA 15219 as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared.
Tell us your name and account number (if any).
Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take longer than 10 business days, we will provisionally credit your account for the amount you think is in error, so that you will have use of the money during the time it Cakes us to complete our investigation.
EquaLHousing Lender
Member FDIC
Home > Chapter 7: Reports > Custom Reports > Exporting Custom Reports > Export Custom Report as Excel File
Export Custom Report as Excel File
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  Excel report exports are in XLSX format. If you are using an older version of Excel, you can install the Microsoft Compatibility Pack so that you can open XLSX files.
1 Locate the report you want to export in the custom reports section of the Reports dashboard, and click an Excel export link.
To export the report without first viewing the data, click the “Export XLS” link under the Action button menu.
 
To view the report prior to exporting, click on its linked Report Name, then click the “xls” link in the Export line directly above the report Snapshot.
NOTE: You can filter the report by Date Range or Payment Method prior to exporting it; the export will include only those transactions included by the filters.
 
2 Depending on your browser, you will have the option to open and/or save the file.
a To open the file, click the “Open” button in the dialog box. The file will open in Excel, but will not be saved. You will need to save the file in Excel if you want to store it on your computer.
 
b To save the file to your computer.
i Click the “Save” button in the dialog box. 
  
ii A Save As dialog box opens.
NOTE: In Google Chrome, and some other browsers, clicking the “xls” link will take you directly to this step.
  
iii Enter a name for your file, and select a location on your computer where you want to save the file.
iv Click the “Save” button.
v You can now open the report directly from your computer at any time, without being logged into ADP Payments.
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