setup-node/feature_request.md at af7b42864df8659ace2c14c126669b498b365070

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ZACHRY T WOODzachryiixixiiwood@gmail.com af7b42864d

2023-01-21 04:46:07 -06:00

559 KiB

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name: Feature request about: Suggest an idea for this project title: '' labels: feature request, needs triage assignees: '' Description: Describe your proposal. Justification: Justification or a use case for your proposal. Are you willing to submit a PR? Skip to content Search or jump to… Pull requests Issues Codespaces Marketplace Explore @zakwarlord7 Your account has been flagged. Because of that, your profile is hidden from the public. If you believe this is a mistake, contact support to have your account status reviewed. zakwarlord7 / setup-node Public forked from actions/setup-node Cannot fork because you own this repository and are not a member of any organizations. Code Pull requests 2 Actions Projects Wiki Security Insights Settings setup-node/.github/workflows/release-new-action-version.yml @zakwarlord7 zakwarlord7 Update release-new-action-version.yml Latest commit bb00cae 5 minutes ago History 4 contributors @MaksimZhukov@JamesMGreene@IvanZosimov@zakwarlord7 2379 lines (2374 sloc) 277 KB name: Release new action version - 'on: release: types: [released] workflow_dispatch: inputs: TAG_NAME: description: 'Tag name that the major tag will point to' required: true. env: TAG_NAME: ${{ github.event.inputs.TAG_NAME || github.event.release.tag_name }} permissions: contents: write jobs: update_tag: name: Update the major tag to include the ${{ github.event.inputs.TAG_NAME || github.event.release.tag_name }} changes environment: name: releaseNewActionVersion runs-on: ubuntu-latest steps: - name: Update the ${{ env.TAG_NAME }} tag uses: actions/publish-action@v0.2.2 with: source-tag: ${{ env.TAG_NAME }} slack-webhook: ${{ secrets.SLACK_WEBHOOK }} diff --git a/.github/workflows/codeql-analysis.yml b/.github/workflows/codeql-analysis.yml index f1f430a8f..d4193bf85 100644 --- a/.github/workflows/codeql-analysis.yml +++ b/.github/workflows/codeql-analysis.yml @@ -1,5 +1,4 @@ name: CodeQL analysis

on: push: branches: [ main ] @@ -7,8 +6,1030 @@ on: branches: [ main ] schedule: - cron: '0 3 * * 0'

jobs: call-codeQL-analysis: name: CodeQL analysis

uses: actions/reusable-workflows/.github/workflows/codeql-analysis.yml@main \ No newline at end of file

uses: actions/reusable-workflows/.github/workflows/codeql-analysis.yml@main
Skip to content +Search or jump to… +Pull requests +Issues +Codespaces +Marketplace +Explore

+@zakwarlord7 +Your account has been flagged. +Because of that, your profile is hidden from the public. If you believe this is a mistake, contact support to have your account status reviewed. +zakwarlord7 +/ +ci-C-UsersI-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-.br +Private +Cannot fork because you own this repository and are not a member of any organizations. +Code +Issues +Pull requests +1 +Actions +Projects +Security +Insights +Settings +ci-C-UsersI-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-.br/.github/workflows/laravel.yml +@zakwarlord7 +zakwarlord7 Create laravel.yml +Latest commit 20d65c2 3 days ago

History
1 contributor +975 lines (619 sloc) 131 KB

+name: Laravel + +on:

push:
branches: [ "paradice" ]
pull_request:
branches: [ "paradice" ]

+jobs:

laravel-tests:
runs-on: ubuntu-latest
steps:
- uses: shivammathur/setup-php@15c43e89cd
```
 with:
```
```
   php-version: '8.0'
```
- uses: actions/checkout@v3
- name: Copy .env

 run: php -r "file_exists('.env') || copy('.env.example', '.env');"

- name: Install Dependencies

 run: composer install -q --no-ansi --no-interaction --no-scripts --no-progress --prefer-dist

- name: Generate key
```
 run: php artisan key:generate
```
- name: Directory Permissions

 run: chmod -R 777 storage bootstrap/cache

- name: Create Database
```
 run: |
```
```
   mkdir -p database
```
```
   touch database/database.sqlite
```
- name: Execute tests (Unit and Feature tests) via PHPUnit
```
 env:
```
```
   DB_CONNECTION: sqlite
```

   DB_DATABASE: database/database.sqlite

```
 run: vendor/bin/phpunit
```

+# This workflow will triage pull requests and apply a label based on the +# paths that are modified in the pull request. +# +# To use this workflow, you will need to set up a .github/labeler.yml +# file with configuration. For more information, see: +# https://github.com/actions/labeler + +name: Labeler +on: [pull_request] + +jobs:

label:
runs-on: ubuntu-latest
permissions:
```
 contents: read
```
```
 pull-requests: write
```
steps:
- uses: actions/labeler@v4
```
 with:
```

   repo-token: "${{ secrets.GITHUB_TOKEN }}"

+# Sample workflow for building and deploying an Astro site to GitHub Pages +# +# To get started with Astro see: https://docs.astro.build/en/getting-started/ +# +name: Deploy Astro site to Pages + +on:

Runs on pushes targeting the default branch
push:
branches: ["paradice"]
Allows you to run this workflow manually from the Actions tab
workflow_dispatch:

+# Sets permissions of the GITHUB_TOKEN to allow deployment to GitHub Pages +permissions:

contents: read
pages: write
id-token: write

+# Allow one concurrent deployment +concurrency:

group: "pages"
cancel-in-progress: true

+env:

BUILD_PATH: "." # default value when not using subfolders
BUILD_PATH: subfolder

+# This workflow uses actions that are not certified by GitHub. +# They are provided by a third-party and are governed by +# separate terms of service, privacy policy, and support +# documentation. + +# Sample workflow for building and deploying a Jekyll site to GitHub Pages +name: Deploy Jekyll site to Pages + +on:

Runs on pushes targeting the default branch
push:
branches: ["paradice"]
Allows you to run this workflow manually from the Actions tab
workflow_dispatch:

+# Sets permissions of the GITHUB_TOKEN to allow deployment to GitHub Pages +permissions:

contents: read
pages: write
id-token: write

+# Allow one concurrent deployment +concurrency:

group: "pages"
cancel-in-progress: true

+jobs:

Build job
build:
runs-on: ubuntu-latest
steps:
```
 - name: Checkout
```
```
   uses: actions/checkout@v3
```
```
 - name: Setup Ruby
```

   uses: ruby/setup-ruby@ee2113536afb7f793eed4ce60e8d3b26db912da4 # v1.127.0

```
   with:
```

     ruby-version: '3.0' # Not needed with a .ruby-version file

     bundler-cache: true # runs 'bundle install' and caches installed gems automatically

     cache-version: 0 # Increment this number if you need to re-download cached gems

```
 - name: Setup Pages
```
```
   id: pages
```
```
   uses: actions/configure-pages@v2
```
```
 - name: Build with Jekyll
```

   # Outputs to the './_site' directory by default

   run: bundle exec jekyll build --baseurl "${{ steps.pages.outputs.base_path }}"

```
   env:
```
```
     JEKYLL_ENV: production
```
```
 - name: Upload artifact
```

   # Automatically uploads an artifact from the './_site' directory by default

   uses: actions/upload-pages-artifact@v1

Deployment job
deploy:
environment:
```
 name: github-pages
```

 url: ${{ steps.deployment.outputs.page_url }}

runs-on: ubuntu-latest
needs: build
steps:
```
 - name: Deploy to GitHub Pages
```
```
   id: deployment
```
```
   uses: actions/deploy-pages@v1
```

+jobs:

build:
name: Build
runs-on: ubuntu-latest
steps:
```
 - name: Checkout
```
```
   uses: actions/checkout@v3
```
```
 - name: Detect package manager
```
```
   id: detect-package-manager
```
```
   run: |
```

     if [ -f "${{ github.workspace }}/yarn.lock" ]; then

       echo "manager=yarn" >> $GITHUB_OUTPUT

       echo "command=install" >> $GITHUB_OUTPUT

       echo "runner=yarn" >> $GITHUB_OUTPUT

```
       exit 0
```

     elif [ -f "${{ github.workspace }}/package.json" ]; then

       echo "manager=npm" >> $GITHUB_OUTPUT

       echo "command=ci" >> $GITHUB_OUTPUT

       echo "runner=npx --no-install" >> $GITHUB_OUTPUT

```
       exit 0
```
```
     else
```

       echo "Unable to determine packager manager"

```
       exit 1
```
```
     fi
```
```
 - name: Setup Node
```
```
   uses: actions/setup-node@v3
```
```
   with:
```
```
     node-version: "16"
```

     cache: ${{ steps.detect-package-manager.outputs.manager }}

     cache-dependency-path: ${{ env.BUILD_PATH }}/package-lock.json

```
 - name: Setup Pages
```
```
   id: pages
```
```
   uses: actions/configure-pages@v2
```
```
 - name: Install dependencies
```

   run: ${{ steps.detect-package-manager.outputs.manager }} ${{ steps.detect-package-manager.outputs.command }}

   working-directory: ${{ env.BUILD_PATH }}

```
 - name: Build with Astro
```
```
   run: |
```

     ${{ steps.detect-package-manager.outputs.runner }} astro build \

       --site "${{ steps.pages.outputs.origin }}" \

       --base "${{ steps.pages.outputs.base_path }}"

   working-directory: ${{ env.BUILD_PATH }}

```
 - name: Upload artifact
```

   uses: actions/upload-pages-artifact@v1

```
   with:
```
```
     path: ${{ env.BUILD_PATH }}/dist
```

+From 6500dfddc9 Mon Sep 17 00:00:00 2001 From: "ZACHRY T WOODzachryiixixiiwood@gmail.com" 109656750+zakwarlord7@users.noreply.github.com Date: Sat, 21 Jan 2023 04:34:00 -0600 Subject: [PATCH 1/2] Update codeql-analysis.yml

.github/workflows/codeql-analysis.yml | 1027 ++++++++++++++++++++++++- 1 file changed, 1024 insertions(+), 3 deletions(-)

diff --git a/.github/workflows/codeql-analysis.yml b/.github/workflows/codeql-analysis.yml index f1f430a8f..d4193bf85 100644 --- a/.github/workflows/codeql-analysis.yml +++ b/.github/workflows/codeql-analysis.yml @@ -1,5 +1,4 @@ name: CodeQL analysis

on: push: branches: [ main ] @@ -7,8 +6,1030 @@ on: branches: [ main ] schedule: - cron: '0 3 * * 0'

jobs: call-codeQL-analysis: name: CodeQL analysis

uses: actions/reusable-workflows/.github/workflows/codeql-analysis.yml@main \ No newline at end of file

uses: actions/reusable-workflows/.github/workflows/codeql-analysis.yml@main
Skip to content +Search or jump to… +Pull requests +Issues +Codespaces +Marketplace +Explore

History
1 contributor +975 lines (619 sloc) 131 KB

+name: Laravel + +on:

push:
branches: [ "paradice" ]
pull_request:
branches: [ "paradice" ]

+jobs:

laravel-tests:
runs-on: ubuntu-latest
steps:
- uses: shivammathur/setup-php@15c43e89cd
```
 with:
```
```
   php-version: '8.0'
```
- uses: actions/checkout@v3
- name: Copy .env

 run: php -r "file_exists('.env') || copy('.env.example', '.env');"

- name: Install Dependencies

 run: composer install -q --no-ansi --no-interaction --no-scripts --no-progress --prefer-dist

- name: Generate key
```
 run: php artisan key:generate
```
- name: Directory Permissions

 run: chmod -R 777 storage bootstrap/cache

- name: Create Database
```
 run: |
```
```
   mkdir -p database
```
```
   touch database/database.sqlite
```
- name: Execute tests (Unit and Feature tests) via PHPUnit
```
 env:
```
```
   DB_CONNECTION: sqlite
```

   DB_DATABASE: database/database.sqlite

```
 run: vendor/bin/phpunit
```

label:
runs-on: ubuntu-latest
permissions:
```
 contents: read
```
```
 pull-requests: write
```
steps:
- uses: actions/labeler@v4
```
 with:
```

   repo-token: "${{ secrets.GITHUB_TOKEN }}"

Runs on pushes targeting the default branch
push:
branches: ["paradice"]
Allows you to run this workflow manually from the Actions tab
workflow_dispatch:

+# Sets permissions of the GITHUB_TOKEN to allow deployment to GitHub Pages +permissions:

contents: read
pages: write
id-token: write

+# Allow one concurrent deployment +concurrency:

group: "pages"
cancel-in-progress: true

+env:

BUILD_PATH: "." # default value when not using subfolders
BUILD_PATH: subfolder

Runs on pushes targeting the default branch
push:
branches: ["paradice"]
Allows you to run this workflow manually from the Actions tab
workflow_dispatch:

+# Sets permissions of the GITHUB_TOKEN to allow deployment to GitHub Pages +permissions:

contents: read
pages: write
id-token: write

+# Allow one concurrent deployment +concurrency:

group: "pages"
cancel-in-progress: true

+jobs:

Build job
build:
runs-on: ubuntu-latest
steps:
```
 - name: Checkout
```
```
   uses: actions/checkout@v3
```
```
 - name: Setup Ruby
```

   uses: ruby/setup-ruby@ee2113536afb7f793eed4ce60e8d3b26db912da4 # v1.127.0

```
   with:
```

     ruby-version: '3.0' # Not needed with a .ruby-version file

     bundler-cache: true # runs 'bundle install' and caches installed gems automatically

     cache-version: 0 # Increment this number if you need to re-download cached gems

```
 - name: Setup Pages
```
```
   id: pages
```
```
   uses: actions/configure-pages@v2
```
```
 - name: Build with Jekyll
```

   # Outputs to the './_site' directory by default

   run: bundle exec jekyll build --baseurl "${{ steps.pages.outputs.base_path }}"

```
   env:
```
```
     JEKYLL_ENV: production
```
```
 - name: Upload artifact
```

   # Automatically uploads an artifact from the './_site' directory by default

   uses: actions/upload-pages-artifact@v1

Deployment job
deploy:
environment:
```
 name: github-pages
```

 url: ${{ steps.deployment.outputs.page_url }}

runs-on: ubuntu-latest
needs: build
steps:
```
 - name: Deploy to GitHub Pages
```
```
   id: deployment
```
```
   uses: actions/deploy-pages@v1
```

+jobs:

build:
name: Build
runs-on: ubuntu-latest
steps:
```
 - name: Checkout
```
```
   uses: actions/checkout@v3
```
```
 - name: Detect package manager
```
```
   id: detect-package-manager
```
```
   run: |
```

     if [ -f "${{ github.workspace }}/yarn.lock" ]; then

       echo "manager=yarn" >> $GITHUB_OUTPUT

       echo "command=install" >> $GITHUB_OUTPUT

       echo "runner=yarn" >> $GITHUB_OUTPUT

```
       exit 0
```

     elif [ -f "${{ github.workspace }}/package.json" ]; then

       echo "manager=npm" >> $GITHUB_OUTPUT

       echo "command=ci" >> $GITHUB_OUTPUT

       echo "runner=npx --no-install" >> $GITHUB_OUTPUT

```
       exit 0
```
```
     else
```

       echo "Unable to determine packager manager"

```
       exit 1
```
```
     fi
```
```
 - name: Setup Node
```
```
   uses: actions/setup-node@v3
```
```
   with:
```
```
     node-version: "16"
```

     cache: ${{ steps.detect-package-manager.outputs.manager }}

     cache-dependency-path: ${{ env.BUILD_PATH }}/package-lock.json

```
 - name: Setup Pages
```
```
   id: pages
```
```
   uses: actions/configure-pages@v2
```
```
 - name: Install dependencies
```

   run: ${{ steps.detect-package-manager.outputs.manager }} ${{ steps.detect-package-manager.outputs.command }}

   working-directory: ${{ env.BUILD_PATH }}

```
 - name: Build with Astro
```
```
   run: |
```

     ${{ steps.detect-package-manager.outputs.runner }} astro build \

       --site "${{ steps.pages.outputs.origin }}" \

       --base "${{ steps.pages.outputs.base_path }}"

   working-directory: ${{ env.BUILD_PATH }}

```
 - name: Upload artifact
```

   uses: actions/upload-pages-artifact@v1

```
   with:
```
```
     path: ${{ env.BUILD_PATH }}/dist
```
deploy:
environment:
```
 name: github-pages
```

 url: ${{ steps.deployment.outputs.page_url }}

needs: build
runs-on: ubuntu-latest
name: Deploy
steps:
```
 - name: Deploy to GitHub Pages
```
```
   id: deployment
```
```
   uses: actions/deploy-pages@v1
```

 ' This Product Contains Sensitive Taxpayer Data Form 1040-V 2021 n Page 2 IF you live in . . . THEN use this address to send in your payment . . . Alabama, Florida, Georgia, Louisiana, Mississippi, North Internal Revenue Service Carolina, South Carolina, Tennessee, Texas P..O. Box 1214 Charlotte, NC 28201-1214 Arkansas, Connecticut, Delaware, District of Columbia, Illinois, Internal Revenue Service Indiana, Iowa, Kentucky, Maine, Maryland, Massachusetts, P.O. Box 931000 Minnesota, Missouri, New Hampshire, New Jersey, New York, Louisville, KY 40293-1000 Oklahoma, Rhode Island, Vermont, Virginia, West Virgfinia, Wisconsin Alaska, Arizona, California, Colorado, Hawaii, Idaho, Kansas, Internal Revenue Service Michigan, Montana, Nebraska, Nevada, New Mexico, North P.O. Box 802501 Dakota, Ohio, Oregon, Pennsylvania, South Dakota, Utah, Cincinnati, OH 45280-2501 Washington, Wyoming A foreign country, American Samoa, or Puerto Rico (or are Internal Revenue Service excluding income under Internal Revenue Code 933), or use an APO P.O. Box 1303 or FPO address, or file Form 2555 or 4563, or are a dual-status alein Charlotte, NC 28201-1303 or nonpermanent resident of Guam or the U.S. Virgin Islands TO PAY YOUR TAXES DUE BY CHECK, MAIIL THIS FORM TO THE ADDRESS LISTED BELOW. Form 1040-V 2021 Detatch Here and Mail With Your Payment and Return ** THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER ** Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOOD Please link your flow of funds: BELOW FOR BANK TEAM TO FILL OUT: What kind of account(s) does [Company Name] have? To ensure the customer has the right account(s) enabled in order to implement with Modern Treasury Corporate is the ONLY account type capable of working with Modern Treasury. What type of account(s) does the customer have with JPMC? Commercial Not Commercial? Will need the customer's account moved to Commercial. Product Enablement for Modern Treasury Connectivity : Let’s make sure the account(s) is/are ready to implement with Modern Treasury. ACCESS must be enabled in order to integrate with Modern Treasury. Does the customer have the correct product enabled for their account(s)?: Yes/No (Please Circle) Yes No - [Please enable ACCESS for the necessary account(s).] - 47-2041-6547 What payment rails are enabled for [Company Name] accounts? Let’s ensure the customer has the correct payment rails enabled for their business flow of funds. [Example] Account Number : (check off what is needed only) ACH USD Wires Non-USD Wires Lockbox Check-Print Reporting [Enablement required for all accounts] Account Reconciliation : Previous/Intra-day BAI2 Balance Files Incoming ACH EMPLOYMENT VERIFICATION LETTER INSTRUCTIONS ADP Logo Department of the Treasury Internal Revenue Service (99) 2021 Form 1040-V Payment Voucher > Use this voucher when making a payment with Form 1040. > Do not staple this voucher or your payment to Form 1040. > Make your check or money order payable to the 'United States Treasury.' Enter the amount > Write your social security number (SSN) on your check or money order. of your payment |. . . . . . . . > | 7567263607 . | REV 04/109/2022 INTUIT.CG. 1555 ZACHRY T WOOD INTERNAL REVENUE SERVICE 5222 BRADFORD DR P.O. BOX 1214 DALLAS TX 75235-8313 CHARLOTTE NC 28201-1214 633441725 BH WOOD 30 0 202112 610 ACCOUNT BALANCE PLUS ACCRUALS (this is not a payoff amount): 0.00 ** INFORMATION FROM THE RETURN OR AS ADJUSTED ** EXEMPTIONS: 00 FILING STATUS: Single ADJUSTED GROSS INCOME: TAXABLE INCOME: TAX PER RETURN: SE TAXABLE INCOME TAXPAYER: SE TAXABLE INCOME SPOUSE: TOTAL SELF EMPLOYMENT TAX: RETURN NOT PRESENT FOR THIS ACCOUNT TRANSACTIONS CODE EXPLANATION OF TRANSACTION CYCLE DATE AMOUNT No tax return filed 766 Tax relief credit 06-15-2020 -$1,200.00 846 Refund issued 06-05-2020 $1,200.00 290 Additional tax assessed 20202205 06-15-2020 $0.00 76254-999-05099-0 971 Notice issued 06-15-2020 $0.00 766 Tax relief credit 01-18-2021 -$600.00 846 Refund issued 01-06-2021 $600.00 290 Additional tax assessed 20205302 01-18-2021 $0.00 76254-999-05055-0 663 Estimated tax payment 01-05-2021 -$9,000,000.00 662 Removed estimated tax payment 01-05-2021 $9,000,000.00 740 Undelivered refund returned to IRS 01-18-2021 -$600.00 767 Reduced or removed tax relief 01-18-2021 $600.00 credit 971 Notice issued 03-28-2022 $0.00 Form 1040 (2021) Page 2 Department of the Treasury --- Internal Revenue Service (99) | 2021 | OMB No. 1545-0074 | IRS Use Only--Do not write or staple in this space. U.S. Individual Income Tax Return Returned for Signature IRS RECIEVED 37 26-Apr. Date_____________09-01-2022 LB Charlotte, NC **THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOO_

+ZACHRY WOOD zachryiixixiiwood@gmail.com +(no subject +ZACHRY WOOD zachryiixixiiwood@gmail.comTue, Jan 17, 2023 at 8:14 AM +To: "ZACHRY “Google.” WOOD" zachryiixixiiwood@gmail.com, PNC Alerts pncalerts@pnc.com +Mon, Nov 21 at 2:51 PM +Revenues 12 Months Ended

   Dec. 31, 2020

+Revenue from Contract with Customer []
+Revenues Revenues Revenue Recognition The following table presents our revenues disaggregated by type (in millions). Year Ended December 31, 2018 2019 2020 Google Search & other 85,296 98,115 104,062 YouTube ads 11,155 15,149 19,772 Google Network Members' properties 20,010 21,547 23,090 Google advertising 116,461 134,811 146,924 Google other 14,063 17,014 21,711 Google Services total 130,524 151,825 168,635 Google Cloud 5,838 8,918 13,059 Other Bets 595 659 657 Hedging gains (losses) (138) 455 176 Total revenues 136,819 161,857 182,527 The following table presents our revenues disaggregated by geography, based on the addresses of our customers (in millions): Year Ended December 31, 2018 2019 2020 United States 63,269 46 % 74,843 46 % 85,014 47 % EMEA (1) 44,739 33 50,645 31 55,370 30 APAC (1) 21,341 15 26,928 17 32,550 18 Other Americas (1) 7,608 6 8,986 6 9,417 5 Hedging gains (losses) (138) 0 455 0 176 0 Total revenues 136,819 100 % 161,857 100 % 182,527 100 % (1) Regions represent Europe, the Middle East, and Africa ("EMEA"); Asia-Pacific ("APAC"); and Canada and Latin America ("Other Americas"). Deferred Revenues and Remaining Performance Obligations We record deferred revenues when cash payments are received or due in advance of our performance, including amounts which are refundable. Deferred revenues primarily relate to Google Cloud and Google other. Our total deferred revenue as of December 31, 2019 was $2.3 billion, of which $1.8 billion was recognized as revenues for the year ending December 31, 2020. Additionally, we have performance obligations associated with commitments in customer contracts, primarily related to Google Cloud, for future services that have not yet been recognized as revenues, also referred to as remaining performance obligations. Remaining performance obligations include related deferred revenue currently recorded as well as amounts that will be invoiced in future periods, and excludes (i) contracts with an original expected term of one year or less, (ii) cancellable contracts, and (iii) contracts for which we recognize revenue at the amount to which we have the right to invoice for services performed. As of December 31, 2020, the amount not yet recognized as revenues from these commitments is 29.8 billion. We expect to recognize approximately half over the next CONSOLIDATED BALANCE SHEETS (Parenthetical) - / shares Dec. 31, 2020 Dec. 31, 2019
+ +Stockholders’ equity:
+ +Convertible preferred stock, par value per share (in dollars per share) 0.001 0.001
+ +Convertible preferred stock, shares authorized (in shares) 100,000,000 100,000,000
+ +Convertible preferred stock, shares issued (in shares) 0 0
+ +Convertible preferred stock, shares outstanding (in shares) 0 0
+ +Common stock and capital stock, par value (in dollars per share) 0.001 0.001
+ +Common stock and capital stock, shares authorized (in shares) 15,000,000,000 15,000,000,000
+ +Common stock and capital stock, shares issued (in shares) 675,222,000 688,335,000
+ +Common stock and capital stock, shares outstanding (in shares) 675,222,000 688,335,000
+ +Class A Common Stock
+ +Stockholders’ equity:
+ +Common stock and capital stock, shares authorized (in shares) 9,000,000,000 9,000,000,000
+ +Common stock and capital stock, shares issued (in shares) 300,730,000 299,828,000
+ +Common stock and capital stock, shares outstanding (in shares) 300,730,000 299,828,000
+ +Class B Common Stock
+ +Stockholders’ equity:
+ +Common stock and capital stock, shares authorized (in shares) 3,000,000,000 3,000,000,000
+ +Common stock and capital stock, shares issued (in shares) 45,843,000 46,441,000
+ +Common stock and capital stock, shares outstanding (in shares) 45,843,000 46,441,000
+ +Class C Capital Stock
+ +Stockholders’ equity:
+ +Common stock and capital stock, shares authorized (in shares) 3,000,000,000 3,000,000,000
+ +Common stock and capital stock, shares issued (in shares) 328,649,000 342,066,000
+ +Common stock and capital stock, shares outstanding (in shares) 328,649,000 342,066,000 + +DEPOSIT TICKET + +Deposited to the account Of xxxxxxxx6547 + +Deposits and Other Additions Checks and Other Deductions Amount + +Description Description I Items 5.41 + +ACH Additions Debit Card Purchases 1 15.19 + +POS Purchases 2 2,269,894.11 + +ACH Deductions 5 82 + +Service Charges and Fees 3 5.2 + +Other Deductions 1 2,270,001.91 + +Total Total 12 + + + +Daily Balance + + +Date Ledger balance Date Ledger balance Date Ledger balance + +7/30 107.8 8/3 2,267,621.92- 8/8 41.2 + +8/1 78.08 8/4 42.08 8/10 2150.19- + + + + + + +Daily Balance continued on next page + +Date + +8/3 2,267,700.00 ACH Web Usataxpymt IRS 240461564036618 (0.00022214903782823) + +8/8 Corporate ACH Acctverify Roll By ADP (00022217906234115) + +8/10 ACH Web Businessform Deluxeforbusiness 5072270 (00022222905832355) + +8/11 Corporate Ach Veryifyqbw Intuit (00022222909296656) + +8/12 Corporate Ach Veryifyqbw Intuit (00022223912710109) + + + +Service Charges and Fees + +Reference + +Date posted number + +8/1 10 Service Charge Period Ending 07/29.2022 + +8/4 36 Returned ItemFee (nsf) (00022214903782823) + +8/11 36 Returned ItemFee (nsf) (00022222905832355) + + + + + + + + +INCOME STATEMENT + + +INASDAQ:GOOG TTM Q4 2021 Q3 2021 Q2 2021 Q1 2021 Q4 2020 Q3 2020 Q2 2020 + + +Gross Profit 1.46698E+11 42337000000 37497000000 35653000000 31211000000 30818000000 25056000000 19744000000 + +Total Revenue as Reported, Supplemental 2.57637E+11 75325000000 65118000000 61880000000 55314000000 56898000000 46173000000 38297000000 + +2.57637E+11 75325000000 65118000000 61880000000 55314000000 56898000000 46173000000 38297000000 + +Other Revenue + +Cost of Revenue -1.10939E+11 -32988000000 -27621000000 -26227000000 -24103000000 -26080000000 -21117000000 -18553000000 + +Cost of Goods and Services -1.10939E+11 -32988000000 -27621000000 -26227000000 -24103000000 -26080000000 -21117000000 -18553000000 + +Operating 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269000000 333000000 412000000 420000000 + +Net Interest Income/Expense 1153000000 261000000 310000000 313000000 269000000 333000000 412000000 420000000 + + +Interest Expense Net of Capitalized Interest -346000000 -117000000 -77000000 -76000000 -76000000 -53000000 -48000000 -13000000 + +Interest Income 1499000000 378000000 387000000 389000000 345000000 386000000 460000000 433000000 + +Net Investment Income 12364000000 2364000000 2207000000 2924000000 4869000000 3530000000 1957000000 1696000000 + +Gain/Loss on Investments and Other Financial Instruments 12270000000 2478000000 2158000000 2883000000 4751000000 3262000000 2015000000 1842000000 + +Income from Associates, Joint Ventures and Other Participating Interests 334000000 49000000 188000000 92000000 5000000 355000000 26000000 -54000000 + +Gain/Loss on Foreign Exchange -240000000 -163000000 -139000000 -51000000 113000000 -87000000 -84000000 -92000000 + +Irregular Income/Expenses 0 0 0 0 0 + +Other Irregular Income/Expenses 0 0 0 0 0 + +Other Income/Expense, Non-Operating -1497000000 -108000000 -484000000 -613000000 -292000000 -825000000 -223000000 -222000000 + +Pretax Income 90734000000 24402000000 23064000000 21985000000 21283000000 18689000000 13359000000 8277000000 + +Provision for Income Tax -14701000000 -3760000000 -4128000000 -3460000000 -3353000000 -3462000000 -2112000000 -1318000000 + +Net Income from Continuing Operations 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 + +Net Income after Extraordinary Items and Discontinued Operations 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 + +Net Income after Non-Controlling/Minority Interests 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 + +Net Income Available to Common Stockholders 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 + +Diluted Net Income Available to Common Stockholders 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 + +Income Statement Supplemental Section + +Reported Normalized and Operating Income/Expense Supplemental Section + +Total Revenue as Reported, Supplemental 2.57637E+11 75325000000 65118000000 61880000000 55314000000 56898000000 46173000000 38297000000 + +Total Operating Profit/Loss as Reported, Supplemental 78714000000 21885000000 21031000000 19361000000 16437000000 15651000000 11213000000 6383000000 + +Reported Effective Tax Rate 0.162 0.179 0.157 0.158 0.158 0.159 + +Reported Normalized Income + +Reported Normalized Operating Profit + +Other Adjustments to Net Income Available to Common Stockholders + +Discontinued Operations + +Basic EPS 113.88 31.15 28.44 27.69 26.63 22.54 16.55 10.21 + +Basic EPS from Continuing Operations 113.88 31.12 28.44 27.69 26.63 22.46 16.55 10.21 + +Basic EPS from Discontinued Operations + +Diluted EPS 112.2 30.69 27.99 27.26 26.29 22.3 16.4 10.13 + +Diluted EPS from Continuing Operations 112.2 30.67 27.99 27.26 26.29 22.23 16.4 10.13 + +Diluted EPS from Discontinued Operations + +Basic Weighted Average Shares Outstanding 667650000 662664000 665758000 668958000 673220000 675581000 679449000 681768000 + +Diluted Weighted Average Shares Outstanding 677674000 672493000 676519000 679612000 682071000 682969000 685851000 687024000 + +Reported Normalized Diluted EPS + +Basic EPS 113.88 31.15 28.44 27.69 26.63 22.54 16.55 10.21 + +Diluted EPS 112.2 30.69 27.99 27.26 26.29 22.3 16.4 10.13 + +Basic WASO 667650000 662664000 665758000 668958000 673220000 675581000 679449000 681768000 + +Diluted WASO 677674000 672493000 676519000 679612000 682071000 682969000 685851000 687024000 + +Fiscal year end September 28th., 2022. | USD + +Your federal taxable wages this period are $ + +ALPHABET INCOME Advice number: + +1600 AMPIHTHEATRE PARKWAY MOUNTAIN VIEW CA 94043 2.21169E+13 + + + + + +GOOGL_income-statement_Quarterly_As_Originally_Reported Q4 2021 Q3 2021 Q2 2021 Q1 2021 Q4 2020 + +Cash Flow from Operating Activities, Indirect 24934000000 25539000000 37497000000 31211000000 30818000000 + +Net Cash Flow from Continuing Operating Activities, Indirect 24934000000 25539000000 21890000000 19289000000 22677000000 + +Cash Generated from Operating Activities 24934000000 25539000000 21890000000 19289000000 22677000000 + +Income/Loss before Non-Cash Adjustment 20642000000 18936000000 18525000000 17930000000 15227000000 + +Total Adjustments for Non-Cash Items 6517000000 3797000000 4236000000 2592000000 5748000000 + +Depreciation, Amortization and Depletion, Non-Cash Adjustment 3439000000 3304000000 2945000000 2753000000 3725000000 + +Depreciation and Amortization, Non-Cash Adjustment 3439000000 3304000000 2945000000 2753000000 3725000000 + +Depreciation, Non-Cash Adjustment 3215000000 3085000000 2730000000 2525000000 3539000000 + +Amortization, Non-Cash Adjustment 224000000 219000000 215000000 228000000 186000000 + +Stock-Based Compensation, Non-Cash Adjustment 3954000000 3874000000 3803000000 3745000000 3223000000 + +Taxes, Non-Cash Adjustment 1616000000 -1287000000 379000000 1100000000 1670000000 + +Investment Income/Loss, Non-Cash Adjustment -2478000000 -2158000000 -2883000000 -4751000000 -3262000000 + +Gain/Loss on Financial Instruments, Non-Cash Adjustment -2478000000 -2158000000 -2883000000 -4751000000 -3262000000 + +Other Non-Cash Items -14000000 64000000 -8000000 -255000000 392000000 + +Changes in Operating Capital -2225000000 2806000000 -871000000 -1233000000 1702000000 + +Change in Trade and Other Receivables -5819000000 -2409000000 -3661000000 2794000000 -5445000000 + +Change in Trade/Accounts Receivable -5819000000 -2409000000 -3661000000 2794000000 -5445000000 + +Change in Other Current Assets -399000000 -1255000000 -199000000 7000000 -738000000 + +Change in Payables and Accrued Expenses 6994000000 3157000000 4074000000 -4956000000 6938000000 + +Change in Trade and Other Payables 1157000000 238000000 -130000000 -982000000 963000000 + +Change in Trade/Accounts Payable 1157000000 238000000 -130000000 -982000000 963000000 + +Change in Accrued Expenses 5837000000 2919000000 4204000000 -3974000000 5975000000 + +Change in Deferred Assets/Liabilities 368000000 272000000 -3000000 137000000 207000000 + +Change in Other Operating Capital -3369000000 3041000000 -1082000000 785000000 740000000 + +Change in Prepayments and Deposits + +Cash Flow from Investing Activities -11016000000 -10050000000 -9074000000 -5383000000 -7281000000 + +Cash Flow from Continuing Investing Activities -11016000000 -10050000000 -9074000000 -5383000000 -7281000000 + +Purchase/Sale and Disposal of Property, Plant and Equipment, Net -6383000000 -6819000000 -5496000000 -5942000000 -5479000000 + +Purchase of Property, Plant and Equipment -6383000000 -6819000000 -5496000000 -5942000000 -5479000000 + +Sale and Disposal of Property, Plant and Equipment + +Purchase/Sale of Business, Net -385000000 -259000000 -308000000 -1666000000 -370000000 + +Purchase/Acquisition of Business -385000000 -259000000 -308000000 -1666000000 -370000000 + +Purchase/Sale of Investments, Net -4348000000 -3360000000 -3293000000 2195000000 -1375000000 + +Purchase of Investments -40860000000 -35153000000 -24949000000 -37072000000 -36955000000 + +Sale of Investments 36512000000 31793000000 21656000000 39267000000 35580000000 + +Other Investing Cash Flow 100000000 388000000 23000000 30000000 -57000000 + +Purchase/Sale of Other Non-Current Assets, Net + +Sales of Other Non-Current Assets + +Cash Flow from Financing Activities -16511000000 -15254000000 -15991000000 -13606000000 -9270000000 + +Cash Flow from Continuing Financing Activities -16511000000 -15254000000 -15991000000 -13606000000 -9270000000 + +Issuance of/Payments for Common Stock, Net -13473000000 -12610000000 -12796000000 -11395000000 -7904000000 + +Payments for Common Stock 13473000000 -12610000000 -12796000000 -11395000000 -7904000000 + +Proceeds from Issuance of Common Stock + +Issuance of/Repayments for Debt, Net 115000000 -42000000 -1042000000 -37000000 -57000000 + +Issuance of/Repayments for Long Term Debt, Net 115000000 -42000000 -1042000000 -37000000 -57000000 + +Proceeds from Issuance of Long Term Debt 6250000000 6350000000 6699000000 900000000 0 + +Repayments for Long Term Debt 6365000000 -6392000000 -7741000000 -937000000 -57000000 + +Proceeds from Issuance/Exercising of Stock Options/Warrants 2923000000 -2602000000 -2453000000 -2184000000 -1647000000 + + + +Other Financing Cash Flow 0 + +Cash and Cash Equivalents, End of Period 20945000000 23719000000 300000000 10000000 338000000000) + +Change in Cash 25930000000 235000000000) 23630000000 26622000000 26465000000 + +Effect of Exchange Rate Changes 181000000000) -146000000000) -3175000000 300000000 6126000000 + +Cash and Cash Equivalents, Beginning of Period 2.3719E+13 2.363E+13 183000000 -143000000 210000000 + +Cash Flow Supplemental Section 2774000000) 89000000 266220000000000) 26465000000000) 20129000000000) + +Change in Cash as Reported, Supplemental 13412000000 157000000 -2992000000 6336000000 + +Income Tax Paid, Supplemental 2774000000 89000000 2.2677E+15 -4990000000 + +Cash and Cash Equivalents, Beginning of Period + + +12 Months Ended + +_________________________________________________________ + +Q4 2020 Q4 2019 + +Income Statement + +USD in "000'"s + +Repayments for Long Term Debt Dec. 31, 2020 Dec. 31, 2019 + +Costs and expenses: + +Cost of revenues 182527 161857 + +Research and development + +Sales and marketing 84732 71896 + +General and administrative 27573 26018 + +European Commission fines 17946 18464 + +Total costs and expenses 11052 9551 + +Income from operations 0 1697 + +Other income (expense), net 141303 127626 + +Income before income taxes 41224 34231 + +Provision for income taxes 6858000000 5394 + +Net income 22677000000 19289000000 + +*include interest paid, capital obligation, and underweighting 22677000000 19289000000 + +22677000000 19289000000 + +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) + + + +For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see the seperate Instructions. + + +Returned for Signature + +Date. 2022-09-01 + + +IRS + +7364 Features Detaile on Back. MP } EXECUTOR/ {AUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHO MP }PERSONAL {AUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHO MP } TRUSTEE {AUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHO MP }PERSONAL {AUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHO MP } TRUSTEE {AUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREAUTHO 1 Earnings Statement A ALPHABET Period Beginning: 37151 1600 AMPITHEATRE PARKWAY DR Period Ending: 44833 MOUNTAIN VIEW, C.A., 94043 Pay Date: 44591 "Taxable Marital Status: Net Pay 70842743866 70842743866 CHECKING Net Check 70842743866 Your federal taxable wages this period are $ ALPHABET INCOME Advice number: 650001 1600 AMPIHTHEATRE PARKWAY MOUNTAIN VIEW CA 94043 Pay date:_ 44669 Deposited to the account Of xxxxxxxx6547 transit ABA "PLEASE READ THE IMPORTANT DISCLOSURES BELOW 20210418 Rate Units Total YTD Taxes / Deductions Current YTD - - 70842745000 70842745000 Federal Withholding 0 0 FICA - Social Security 0 8853.6 FICA - Medicare 0 0 Employer Taxes FUTA 0 0 SUTA 0 0 EIN: 61-1767919 ID : 00037305581 SSN: 633441725 Gross 70842745000 Earnings Statement Taxes / Deductions Stub Number: 1 0 Net Pay SSN Pay Schedule Pay Period Sep 28, 2022 to Sep 29, 2023 Pay Date 4/18/2022 70842745000 XXX-XX-1725 Annually DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cardDIRECT DEPOSIT FORMDIRECT DEPOSIT FORM 1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payer1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payer1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payer1 Fill out the form below1 Fill out the form below2 Sign the form2 Sign the form3 Hand the form to your employer/payer3 Hand the form to your employer/payer Account InformationAccount Information Cardholder Name:Zachry WoodPhone Number:14699870314Bank Name:DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted text + +DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided Check +Routing Number031101169 +Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cardCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cardCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cardDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted.DIRECT DEPOSIT FORMDIRECT DEPOSIT FORM 1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payer1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payer1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payer1 Fill out the form below1 Fill out the form below2 Sign the form2 Sign the form3 Hand the form to your employer/payer3 Hand the form to your employer/payer Account InformationAccount Information Cardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Cardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Cardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001AmountAmount Deposit my entire checkDeposit my entire checkDeposit dollars of my checkDeposit dollars of my checkDeposit % of my checkDeposit % of my checkExample Voided CheckExample Voided Check Routing Number031101169Routing Number031101169Account Number8846669853001Account Number8846669853001 AuthorizationAuthorization I wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.I wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account. SignatureSignatureDateDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted.DIRECT DEPOSIT FORMDIRECT DEPOSIT FORM 1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payer1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payer1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payer1 Fill out the form below1 Fill out the form below2 Sign the form2 Sign the form3 Hand the form to your employer/payer3 Hand the form to your employer/payer Account InformationAccount Information Cardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Cardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Cardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001AmountAmount Deposit my entire checkDeposit my entire checkDeposit dollars of my checkDeposit dollars of my checkDeposit % of my checkDeposit % of my checkExample Voided CheckExample Voided Check Routing Number031101169Routing Number031101169Account Number8846669853001Account Number8846669853001 AuthorizationAuthorization I wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.I wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account. SignatureSignatureDateDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cardDIRECT DEPOSIT FORMDIRECT DEPOSIT FORM 1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payer1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payer1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payer1 Fill out the form below1 Fill out the form below2 Sign the form2 Sign the form3 Hand the form to your employer/payer3 Hand the form to your employer/payer Account InformationAccount Information Cardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Cardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Cardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001AmountAmount Deposit my entire checkDeposit my entire checkDeposit dollars of my checkDeposit dollars of my checkDeposit % of my checkDeposit % of my checkExample Voided CheckExample Voided Check Routing Number031101169Routing Number031101169Account Number8846669853001Account Number8846669853001 AuthorizationAuthorization I wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.I wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account. ADRP SignatureSignatureDateDateDirect 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.Questions? Visit CARD.coCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP 16 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cardDirect 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.Questions? Visit CARD.coCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP 16 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card
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+DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card | | | | | | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card + + +DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card | | | | | | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card + +DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card | | | | | | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card + + +DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card | | | | | | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card + +DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. +

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+DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit $ dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. + + +DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. +

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+DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit $ dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. + + +DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card | | | | | | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card +

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+DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card + + + + + +Mon, Nov 21 at 2:51 PM + +Revenues 12 Months Ended
+

   Dec. 31, 2020

+Revenue from Contract with Customer [Abstract]
+ +Revenues Revenues Revenue Recognition The following table presents our revenues disaggregated by type (in millions). Year Ended December 31, 2018 2019 2020 Google Search & other 85,296 98,115 104,062 YouTube ads 11,155 15,149 19,772 Google Network Members' properties 20,010 21,547 23,090 Google advertising 116,461 134,811 146,924 Google other 14,063 17,014 21,711 Google Services total 130,524 151,825 168,635 Google Cloud 5,838 8,918 13,059 Other Bets 595 659 657 Hedging gains (losses) (138) 455 176 Total revenues 136,819 161,857 182,527 The following table presents our revenues disaggregated by geography, based on the addresses of our customers (in millions): Year Ended December 31, 2018 2019 2020 United States 63,269 46 % 74,843 46 % 85,014 47 % EMEA (1) 44,739 33 50,645 31 55,370 30 APAC (1) 21,341 15 26,928 17 32,550 18 Other Americas (1) 7,608 6 8,986 6 9,417 5 Hedging gains (losses) (138) 0 455 0 176 0 Total revenues 136,819 100 % 161,857 100 % 182,527 100 % (1) Regions represent Europe, the Middle East, and Africa ("EMEA"); Asia-Pacific ("APAC"); and Canada and Latin America ("Other Americas"). Deferred Revenues and Remaining Performance Obligations We record deferred revenues when cash payments are received or due in advance of our performance, including amounts which are refundable. Deferred revenues primarily relate to Google Cloud and Google other. Our total deferred revenue as of December 31, 2019 was $2.3 billion, of which $1.8 billion was recognized as revenues for the year ending December 31, 2020. Additionally, we have performance obligations associated with commitments in customer contracts, primarily related to Google Cloud, for future services that have not yet been recognized as revenues, also referred to as remaining performance obligations. Remaining performance obligations include related deferred revenue currently recorded as well as amounts that will be invoiced in future periods, and excludes (i) contracts with an original expected term of one year or less, (ii) cancellable contracts, and (iii) contracts for which we recognize revenue at the amount to which we have the right to invoice for services performed. As of December 31, 2020, the amount not yet recognized as revenues from these commitments is 29.8 billion. We expect to recognize approximately half over the next CONSOLIDATED BALANCE SHEETS (Parenthetical) - / shares Dec. 31, 2020 Dec. 31, 2019
+ +Stockholders’ equity:
+ +Convertible preferred stock, par value per share (in dollars per share) 0.001 0.001
+ +Convertible preferred stock, shares authorized (in shares) 100,000,000 100,000,000
+ +Convertible preferred stock, shares issued (in shares) 0 0
+ +Convertible preferred stock, shares outstanding (in shares) 0 0
+ +Common stock and capital stock, par value (in dollars per share) 0.001 0.001
+ +Common stock and capital stock, shares authorized (in shares) 15,000,000,000 15,000,000,000
+ +Common stock and capital stock, shares issued (in shares) 675,222,000 688,335,000
+ +Common stock and capital stock, shares outstanding (in shares) 675,222,000 688,335,000
+ +Class A Common Stock
+ +Stockholders’ equity:
+ +Common stock and capital stock, shares authorized (in shares) 9,000,000,000 9,000,000,000
+ +Common stock and capital stock, shares issued (in shares) 300,730,000 299,828,000
+ +Common stock and capital stock, shares outstanding (in shares) 300,730,000 299,828,000
+ +Class B Common Stock
+ +Stockholders’ equity:
+ +Common stock and capital stock, shares authorized (in shares) 3,000,000,000 3,000,000,000
+ +Common stock and capital stock, shares issued (in shares) 45,843,000 46,441,000
+ +Common stock and capital stock, shares outstanding (in shares) 45,843,000 46,441,000
+ +Class C Capital Stock
+ +Stockholders’ equity:
+ +Common stock and capital stock, shares authorized (in shares) 3,000,000,000 3,000,000,000
+ +Common stock and capital stock, shares issued (in shares) 328,649,000 342,066,000
+ +Common stock and capital stock, shares outstanding (in shares) 328,649,000 342,066,000 + +DEPOSIT TICKET + +Deposited to the account Of xxxxxxxx6547 + +Deposits and Other Additions Checks and Other Deductions Amount + +Description Description I Items 5.41 + +ACH Additions Debit Card Purchases 1 15.19 + +POS Purchases 2 2,269,894.11 + +ACH Deductions 5 82 + +Service Charges and Fees 3 5.2 + +Other Deductions 1 2,270,001.91 + +Total Total 12 + + + +Daily Balance + + +Date Ledger balance Date Ledger balance Date Ledger balance + +7/30 107.8 8/3 2,267,621.92- 8/8 41.2 + +8/1 78.08 8/4 42.08 8/10 2150.19- + + + + + + +Daily Balance continued on next page + +Date + +8/3 2,267,700.00 ACH Web Usataxpymt IRS 240461564036618 (0.00022214903782823) + +8/8 Corporate ACH Acctverify Roll By ADP (00022217906234115) + +8/10 ACH Web Businessform Deluxeforbusiness 5072270 (00022222905832355) + +8/11 Corporate Ach Veryifyqbw Intuit (00022222909296656) + +8/12 Corporate Ach Veryifyqbw Intuit (00022223912710109) + + + +Service Charges and Fees + +Reference + +Date posted number + +8/1 10 Service Charge Period Ending 07/29.2022 + +8/4 36 Returned ItemFee (nsf) (00022214903782823) + +8/11 36 Returned ItemFee (nsf) (00022222905832355) + + + + + + +INCOME STATEMENT +INASDAQ:GOOG TTM Q4 2021 Q3 2021 Q2 2021 Q1 2021 Q4 2020 Q3 2020 Q2 2020 +Gross Profit 1.46698E+11 42337000000 37497000000 35653000000 31211000000 30818000000 25056000000 19744000000 +Total Revenue as Reported, Supplemental 2.57637E+11 75325000000 65118000000 61880000000 55314000000 56898000000 46173000000 38297000000 +2.57637E+11 75325000000 65118000000 61880000000 55314000000 56898000000 46173000000 38297000000 +Other Revenue +Cost of Revenue -1.10939E+11 -32988000000 -27621000000 -26227000000 -24103000000 -26080000000 -21117000000 -18553000000 +Cost of Goods and Services -1.10939E+11 -32988000000 -27621000000 -26227000000 -24103000000 -26080000000 -21117000000 -18553000000 +Operating Income/Expenses -67984000000 -20452000000 -16466000000 -16292000000 -14774000000 -15167000000 -13843000000 -13361000000 +Selling, General and Administrative Expenses -36422000000 -11744000000 -8772000000 -8617000000 -7289000000 -8145000000 -6987000000 -6486000000 +General and Administrative Expenses -13510000000 -4140000000 -3256000000 -3341000000 -2773000000 -2831000000 -2756000000 -2585000000 +Selling and Marketing Expenses -22912000000 -7604000000 -5516000000 -5276000000 -4516000000 -5314000000 -4231000000 -3901000000 +Research and Development Expenses -31562000000 -8708000000 -7694000000 -7675000000 -7485000000 -7022000000 -6856000000 -6875000000 +Total Operating Profit/Loss 78714000000 21885000000 21031000000 19361000000 16437000000 15651000000 11213000000 6383000000 +Non-Operating Income/Expenses, Total 12020000000 2517000000 2033000000 2624000000 4846000000 3038000000 2146000000 1894000000 +Total Net Finance Income/Expense 1153000000 261000000 310000000 313000000 269000000 333000000 412000000 420000000 +Net Interest Income/Expense 1153000000 261000000 310000000 313000000 269000000 333000000 412000000 420000000 +Interest Expense Net of Capitalized Interest -346000000 -117000000 -77000000 -76000000 -76000000 -53000000 -48000000 -13000000 +Interest Income 1499000000 378000000 387000000 389000000 345000000 386000000 460000000 433000000 +Net Investment Income 12364000000 2364000000 2207000000 2924000000 4869000000 3530000000 1957000000 1696000000 +Gain/Loss on Investments and Other Financial Instruments 12270000000 2478000000 2158000000 2883000000 4751000000 3262000000 2015000000 1842000000 +Income from Associates, Joint Ventures and Other Participating Interests 334000000 49000000 188000000 92000000 5000000 355000000 26000000 -54000000 +Gain/Loss on Foreign Exchange -240000000 -163000000 -139000000 -51000000 113000000 -87000000 -84000000 -92000000 +Irregular Income/Expenses 0 0 0 0 0 +Other Irregular Income/Expenses 0 0 0 0 0 +Other Income/Expense, Non-Operating -1497000000 -108000000 -484000000 -613000000 -292000000 -825000000 -223000000 -222000000 +Pretax Income 90734000000 24402000000 23064000000 21985000000 21283000000 18689000000 13359000000 8277000000 +Provision for Income Tax -14701000000 -3760000000 -4128000000 -3460000000 -3353000000 -3462000000 -2112000000 -1318000000 +Net Income from Continuing Operations 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 +Net Income after Extraordinary Items and Discontinued Operations 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 +Net Income after Non-Controlling/Minority Interests 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 +Net Income Available to Common Stockholders 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 +Diluted Net Income Available to Common Stockholders 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 +Income Statement Supplemental Section +Reported Normalized and Operating Income/Expense Supplemental Section +Total Revenue as Reported, Supplemental 2.57637E+11 75325000000 65118000000 61880000000 55314000000 56898000000 46173000000 38297000000 +Total Operating Profit/Loss as Reported, upplemental 78714000000 21885000000 21031000000 19361000000 16437000000 15651000000 11213000000 6383000000 +Reported Effective Tax Rate 0.162 0.179 0.157 0.158 0.158 0.159 +Reported Normalized Income +Reported Normalized Operating Profit +Other Adjustments to Net Income Available to Common Stockholders +Discontinued Operations +Basic EPS 113.88 31.15 28.44 27.69 26.63 22.54 16.55 10.21 +Basic EPS from Continuing Operations 113.88 31.12 28.44 27.69 26.63 22.46 16.55 10.21 +Basic EPS from Discontinued Operations +Diluted EPS 112.2 30.69 27.99 27.26 26.29 22.3 16.4 10.13 +Diluted EPS from Continuing Operations 112.2 30.67 27.99 27.26 26.29 22.23 16.4 10.13 +Diluted EPS from Discontinued Operations +Basic Weighted Average Shares Outstanding 667650000 662664000 665758000 668958000 673220000 675581000 679449000 681768000 +Diluted Weghted Average Shares Outstanding 677674000 672493000 676519000 679612000 682071000 682969000 685851000 687024000 +Reported Normalized Diluted EPS +Basic EPS 113.88 31.15 28.44 27.69 26.63 22.54 16.55 10.21 +Diluted EPS 112.2 30.69 27.99 27.26 26.29 22.3 16.4 10.13 +Basic WASO 667650000 662664000 665758000 668958000 673220000 675581000 679449000 681768000 +Diluted WASO 677674000 672493000 676519000 679612000 682071000 682969000 685851000 687024000 +Fiscal year end September 28th., 2022. | USD +Your federal taxable wages this period are $ +ALPHABET INCOME Advice number: +1600 AMPIHTHEATRE PARKWAY MOUNTAIN VIEW CA 94043 2.21169E+1 +GOOGL_income-statement_Quarterly_As_Originally_Reported Q4 2021 Q3 2021 Q2 2021 Q1 2021 Q4 2020 +Cash Flow from Operating Activities, Indirect 24934000000 25539000000 37497000000 31211000000 30818000000 +Net Cash Flow from Continuing Operating Activities, Indirect 24934000000 25539000000 21890000000 19289000000 22677000000 +Cash Generated from Operating Activities 24934000000 25539000000 21890000000 19289000000 22677000000 +Income/Loss before Non-Cash Adjustment 20642000000 18936000000 18525000000 17930000000 15227000000 +Total Adjustments for Non-Cash Items 6517000000 3797000000 4236000000 2592000000 574800000 +Depreciatio, Amortization and Depletion, Non-Cash Adjustment 3439000000 3304000000 2945000000 2753000000 3725000000 +Depreciation and Amortization, Non-Cash Adjustment 3439000000 3304000000 2945000000 2753000000 3725000000 +Depreciation, Non-Cash Adjustment 3215000000 3085000000 2730000000 2525000000 3539000000 +Amortization, Non-Cash Adjustment 224000000 219000000 215000000 228000000 186000000 +Stock-Based Compensation, Non-Cash Adjustment 3954000000 3874000000 3803000000 3745000000 3223000000 +Taxes, Non-Cash Adjustment 1616000000 -1287000000 379000000 1100000000 1670000000 +Investment Income/Loss, Non-Cash Adjustment -2478000000 -2158000000 -2883000000 -4751000000 -3262000000 +Gain/Loss on Financial Instruments, Non-Cash Adjustment -2478000000 -2158000000 -2883000000 -4751000000 -3262000000 +Other Non-Cash Items -14000000 64000000 -8000000 -255000000 392000000 +Changes in Operating Capital -2225000000 2806000000 -871000000 -1233000000 1702000000 +Change in Trade and Other Receivables -5819000000 -2409000000 -3661000000 2794000000 -5445000000 +Change in Trade/Accounts Receivable -5819000000 -2409000000 -3661000000 2794000000 -5445000000 +Change in Other Current Assets -399000000 -1255000000 -199000000 7000000 -738000000 +Change in Payables and Accrued Expenses 6994000000 3157000000 4074000000 -4956000000 6938000000 +Change in Trade and Other Payables 1157000000 238000000 -130000000 -982000000 963000000 +Change in Trade/Accounts Payable 1157000000 238000000 -130000000 -982000000 963000000 +Change in Accrued Expenses 5837000000 2919000000 4204000000 -3974000000 5975000000 +Change in Deferred Assets/Liabilities 368000000 272000000 -3000000 137000000 207000000 +Change in Other Operating Capital -3369000000 3041000000 -1082000000 785000000 740000000 +Change in Prepayments and Deposits +Cash Flow from Investing Activities -11016000000 -10050000000 -9074000000 -5383000000 -7281000000 +Cash Flow from Continuing Investing Activities -11016000000 -10050000000 -9074000000 -5383000000 -7281000000 +Purchase/Sle and Disposal of Property, Plant and Equipment, Net -6383000000 -6819000000 -5496000000 -5942000000 -5479000000 +Purchase of Property, Plant and Equipment -6383000000 -6819000000 -5496000000 -5942000000 -5479000000 +Sale and Disposal of Property, Plant and Equipment +Purchase/Sale of Business, Net -385000000 -259000000 -308000000 -1666000000 -370000000 +Purchase/Acquisition of Business -385000000 -259000000 -308000000 -1666000000 -370000000 +Purchase/Sale of Investments, Net -4348000000 -3360000000 -3293000000 2195000000 -1375000000 +Purchase of Investments -40860000000 -35153000000 -24949000000 -37072000000 -36955000000 +Sale of Investments 36512000000 31793000000 21656000000 39267000000 35580000000 +Other Investing Cash Flow 100000000 388000000 23000000 30000000 -57000000 +Purchase/Sale of Other Non-Current Assets, Net +Sales of Other Non-Current Assets +Cash Flow from Financing Activities -16511000000 -15254000000 -15991000000 -13606000000 -9270000000 +Cash Flow from Continuing Financing Activities -16511000000 -15254000000 -15991000000 -13606000000 -9270000000 +Issuance of/Payments for Common Stock, Net -13473000000 -12610000000 -12796000000 -11395000000 -7904000000 +Payments for Common Stock 13473000000 -12610000000 -12796000000 -11395000000 -7904000000 +Proceeds from Issuance of Common Stock +Issuance of/Repayments for Debt, Net 115000000 -42000000 -1042000000 -37000000 -57000000 +Issuance of/Repayments for Long Term Debt, Net 115000000 -42000000 -1042000000 -37000000 -57000000 +Proceeds from Issuance of Long Term Debt 6250000000 6350000000 6699000000 900000000 0 +Repayments for Long Term Debt 6365000000 -6392000000 -7741000000 -937000000 -57000000 +Proceeds from Issuance/Exercising of Stock Options/Warrants 2923000000 -2602000000 -2453000000 -2184000000 -16470000 +Other Financing Cash Flow +Cash and Cash Equivalents, End of Period 20945000000 23719000000 300000000 10000000 338000000000) +Change in Cash 25930000000 235000000000) 23630000000 26622000000 26465000000 +Effect of Exchange Rate Changes 181000000000) -146000000000) -3175000000 300000000 6126000000 +Cash and Cash Equivalents, Beginning of Period 2.3719E+13 2.363E+13 183000000 -143000000 210000000 +Cash Flow Supplemental Section 2774000000) 89000000 266220000000000) 26465000000000) 20129000000000) +Change in Cash as Reported, Supplemental 13412000000 157000000 -2992000000 6336000000 +Income Tax Paid, Supplemental 2774000000 89000000 2.2677E+15 -4990000000 +Cash and Cash Equivalents, Beginning of Period +12 Months Ended_________________________________________________________Q4 2020 Q4 2019 +Income Statement USD in "000'"s +Repayments for Long Term Debt +Dec. 31, 2020 Dec. 31, 2019 +Costs and expenses: +Cost of revenues 182527 161857 +Research and development +Sales and marketing 84732 71896 +General and administrative 27573 26018 +European Commission fines 17946 18464 +Total costs and expenses 11052 9551 +Income from operations 0 1697 +Other income (expense), net 141303 12726 +Income before income taxes 41224 34231 +Provision for income taxes 6858000000 5394 +Net income 22677000000 19289000000 +*include interest paid, capital obligation, and underweighting 22677000000 19289000000 +22677000000 19289000000 +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) +For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see the seperate Instructions. +Returned for Signature +Date. 2022-09-01 +IRS RECIEVE +1 comment on commit 1857127 +:Build:: +Publish: +Deploy : +Launch :reposittories :dispatch'@zakwarlord7/zakwarlord7/README.md/README.md : +Footer +© 2023 GitHub, Inc. +Footer navigation +Terms +Privacy +Security +Status +Docs +Contact GitHub +Pricing +API +Training +Blog +About +ci-C-UsersI-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-.br/laravel.yml at paradice · zakwarlord7/ci-C-UsersI-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-.br

From 50d15df69a Mon Sep 17 00:00:00 2001 From: "ZACHRY T WOODzachryiixixiiwood@gmail.com" 109656750+zakwarlord7@users.noreply.github.com Date: Sat, 21 Jan 2023 04:34:42 -0600 Subject: [PATCH 2/2] Create bitore.sig

bitore.sig | 1023 ++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 1023 insertions(+) create mode 100644 bitore.sig

diff --git a/bitore.sig b/bitore.sig new file mode 100644 index 000000000..16c4888ae --- /dev/null +++ b/bitore.sig @@ -0,0 +1,1023 @@ +Skip to content +Search or jump to… +Pull requests +Issues +Codespaces +Marketplace +Explore + +@zakwarlord7 +Your account has been flagged. +Because of that, your profile is hidden from the public. If you believe this is a mistake, contact support to have your account status reviewed. +zakwarlord7 +/ +ci-C-UsersI-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-.br +Private +Cannot fork because you own this repository and are not a member of any organizations. +Code +Issues +Pull requests +1 +Actions +Projects +Security +Insights +Settings +ci-C-UsersI-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-.br/.github/workflows/laravel.yml +@zakwarlord7 +zakwarlord7 Create laravel.yml +Latest commit 20d65c2 3 days ago

History
1 contributor +975 lines (619 sloc) 131 KB

+name: Laravel + +on:

push:
branches: [ "paradice" ]
pull_request:
branches: [ "paradice" ]

+jobs:

laravel-tests:
runs-on: ubuntu-latest
steps:
- uses: shivammathur/setup-php@15c43e89cd
```
 with:
```
```
   php-version: '8.0'
```
- uses: actions/checkout@v3
- name: Copy .env

 run: php -r "file_exists('.env') || copy('.env.example', '.env');"

- name: Install Dependencies

 run: composer install -q --no-ansi --no-interaction --no-scripts --no-progress --prefer-dist

- name: Generate key
```
 run: php artisan key:generate
```
- name: Directory Permissions

 run: chmod -R 777 storage bootstrap/cache

- name: Create Database
```
 run: |
```
```
   mkdir -p database
```
```
   touch database/database.sqlite
```
- name: Execute tests (Unit and Feature tests) via PHPUnit
```
 env:
```
```
   DB_CONNECTION: sqlite
```

   DB_DATABASE: database/database.sqlite

```
 run: vendor/bin/phpunit
```

label:
runs-on: ubuntu-latest
permissions:
```
 contents: read
```
```
 pull-requests: write
```
steps:
- uses: actions/labeler@v4
```
 with:
```

   repo-token: "${{ secrets.GITHUB_TOKEN }}"

Runs on pushes targeting the default branch
push:
branches: ["paradice"]
Allows you to run this workflow manually from the Actions tab
workflow_dispatch:

+# Sets permissions of the GITHUB_TOKEN to allow deployment to GitHub Pages +permissions:

contents: read
pages: write
id-token: write

+# Allow one concurrent deployment +concurrency:

group: "pages"
cancel-in-progress: true

+env:

BUILD_PATH: "." # default value when not using subfolders
BUILD_PATH: subfolder

Runs on pushes targeting the default branch
push:
branches: ["paradice"]
Allows you to run this workflow manually from the Actions tab
workflow_dispatch:

+# Sets permissions of the GITHUB_TOKEN to allow deployment to GitHub Pages +permissions:

contents: read
pages: write
id-token: write

+# Allow one concurrent deployment +concurrency:

group: "pages"
cancel-in-progress: true

+jobs:

Build job
build:
runs-on: ubuntu-latest
steps:
```
 - name: Checkout
```
```
   uses: actions/checkout@v3
```
```
 - name: Setup Ruby
```

   uses: ruby/setup-ruby@ee2113536afb7f793eed4ce60e8d3b26db912da4 # v1.127.0

```
   with:
```

     ruby-version: '3.0' # Not needed with a .ruby-version file

     bundler-cache: true # runs 'bundle install' and caches installed gems automatically

     cache-version: 0 # Increment this number if you need to re-download cached gems

```
 - name: Setup Pages
```
```
   id: pages
```
```
   uses: actions/configure-pages@v2
```
```
 - name: Build with Jekyll
```

   # Outputs to the './_site' directory by default

   run: bundle exec jekyll build --baseurl "${{ steps.pages.outputs.base_path }}"

```
   env:
```
```
     JEKYLL_ENV: production
```
```
 - name: Upload artifact
```

   # Automatically uploads an artifact from the './_site' directory by default

   uses: actions/upload-pages-artifact@v1

Deployment job
deploy:
environment:
```
 name: github-pages
```

 url: ${{ steps.deployment.outputs.page_url }}

runs-on: ubuntu-latest
needs: build
steps:
```
 - name: Deploy to GitHub Pages
```
```
   id: deployment
```
```
   uses: actions/deploy-pages@v1
```

+jobs:

build:
name: Build
runs-on: ubuntu-latest
steps:
```
 - name: Checkout
```
```
   uses: actions/checkout@v3
```
```
 - name: Detect package manager
```
```
   id: detect-package-manager
```
```
   run: |
```

     if [ -f "${{ github.workspace }}/yarn.lock" ]; then

       echo "manager=yarn" >> $GITHUB_OUTPUT

       echo "command=install" >> $GITHUB_OUTPUT

       echo "runner=yarn" >> $GITHUB_OUTPUT

```
       exit 0
```

     elif [ -f "${{ github.workspace }}/package.json" ]; then

       echo "manager=npm" >> $GITHUB_OUTPUT

       echo "command=ci" >> $GITHUB_OUTPUT

       echo "runner=npx --no-install" >> $GITHUB_OUTPUT

```
       exit 0
```
```
     else
```

       echo "Unable to determine packager manager"

```
       exit 1
```
```
     fi
```
```
 - name: Setup Node
```
```
   uses: actions/setup-node@v3
```
```
   with:
```
```
     node-version: "16"
```

     cache: ${{ steps.detect-package-manager.outputs.manager }}

     cache-dependency-path: ${{ env.BUILD_PATH }}/package-lock.json

```
 - name: Setup Pages
```
```
   id: pages
```
```
   uses: actions/configure-pages@v2
```
```
 - name: Install dependencies
```

   run: ${{ steps.detect-package-manager.outputs.manager }} ${{ steps.detect-package-manager.outputs.command }}

   working-directory: ${{ env.BUILD_PATH }}

```
 - name: Build with Astro
```
```
   run: |
```

     ${{ steps.detect-package-manager.outputs.runner }} astro build \

       --site "${{ steps.pages.outputs.origin }}" \

       --base "${{ steps.pages.outputs.base_path }}"

   working-directory: ${{ env.BUILD_PATH }}

```
 - name: Upload artifact
```

   uses: actions/upload-pages-artifact@v1

```
   with:
```
```
     path: ${{ env.BUILD_PATH }}/dist
```
deploy:
environment:
```
 name: github-pages
```

 url: ${{ steps.deployment.outputs.page_url }}

needs: build
runs-on: ubuntu-latest
name: Deploy
steps:
```
 - name: Deploy to GitHub Pages
```
```
   id: deployment
```
```
   uses: actions/deploy-pages@v1
```

 ' This Product Contains Sensitive Taxpayer Data Form 1040-V 2021 n Page 2 IF you live in . . . THEN use this address to send in your payment . . . Alabama, Florida, Georgia, Louisiana, Mississippi, North Internal Revenue Service Carolina, South Carolina, Tennessee, Texas P..O. Box 1214 Charlotte, NC 28201-1214 Arkansas, Connecticut, Delaware, District of Columbia, Illinois, Internal Revenue Service Indiana, Iowa, Kentucky, Maine, Maryland, Massachusetts, P.O. Box 931000 Minnesota, Missouri, New Hampshire, New Jersey, New York, Louisville, KY 40293-1000 Oklahoma, Rhode Island, Vermont, Virginia, West Virgfinia, Wisconsin Alaska, Arizona, California, Colorado, Hawaii, Idaho, Kansas, Internal Revenue Service Michigan, Montana, Nebraska, Nevada, New Mexico, North P.O. Box 802501 Dakota, Ohio, Oregon, Pennsylvania, South Dakota, Utah, Cincinnati, OH 45280-2501 Washington, Wyoming A foreign country, American Samoa, or Puerto Rico (or are Internal Revenue Service excluding income under Internal Revenue Code 933), or use an APO P.O. Box 1303 or FPO address, or file Form 2555 or 4563, or are a dual-status alein Charlotte, NC 28201-1303 or nonpermanent resident of Guam or the U.S. Virgin Islands TO PAY YOUR TAXES DUE BY CHECK, MAIIL THIS FORM TO THE ADDRESS LISTED BELOW. Form 1040-V 2021 Detatch Here and Mail With Your Payment and Return ** THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER ** Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOOD Please link your flow of funds: BELOW FOR BANK TEAM TO FILL OUT: What kind of account(s) does [Company Name] have? To ensure the customer has the right account(s) enabled in order to implement with Modern Treasury Corporate is the ONLY account type capable of working with Modern Treasury. What type of account(s) does the customer have with JPMC? Commercial Not Commercial? Will need the customer's account moved to Commercial. Product Enablement for Modern Treasury Connectivity : Let’s make sure the account(s) is/are ready to implement with Modern Treasury. ACCESS must be enabled in order to integrate with Modern Treasury. Does the customer have the correct product enabled for their account(s)?: Yes/No (Please Circle) Yes No - [Please enable ACCESS for the necessary account(s).] - 47-2041-6547 What payment rails are enabled for [Company Name] accounts? Let’s ensure the customer has the correct payment rails enabled for their business flow of funds. [Example] Account Number : (check off what is needed only) ACH USD Wires Non-USD Wires Lockbox Check-Print Reporting [Enablement required for all accounts] Account Reconciliation : Previous/Intra-day BAI2 Balance Files Incoming ACH EMPLOYMENT VERIFICATION LETTER INSTRUCTIONS ADP Logo Department of the Treasury Internal Revenue Service (99) 2021 Form 1040-V Payment Voucher > Use this voucher when making a payment with Form 1040. > Do not staple this voucher or your payment to Form 1040. > Make your check or money order payable to the 'United States Treasury.' Enter the amount > Write your social security number (SSN) on your check or money order. of your payment |. . . . . . . . > | 7567263607 . | REV 04/109/2022 INTUIT.CG. 1555 ZACHRY T WOOD INTERNAL REVENUE SERVICE 5222 BRADFORD DR P.O. BOX 1214 DALLAS TX 75235-8313 CHARLOTTE NC 28201-1214 633441725 BH WOOD 30 0 202112 610 ACCOUNT BALANCE PLUS ACCRUALS (this is not a payoff amount): 0.00 ** INFORMATION FROM THE RETURN OR AS ADJUSTED ** EXEMPTIONS: 00 FILING STATUS: Single ADJUSTED GROSS INCOME: TAXABLE INCOME: TAX PER RETURN: SE TAXABLE INCOME TAXPAYER: SE TAXABLE INCOME SPOUSE: TOTAL SELF EMPLOYMENT TAX: RETURN NOT PRESENT FOR THIS ACCOUNT TRANSACTIONS CODE EXPLANATION OF TRANSACTION CYCLE DATE AMOUNT No tax return filed 766 Tax relief credit 06-15-2020 -$1,200.00 846 Refund issued 06-05-2020 $1,200.00 290 Additional tax assessed 20202205 06-15-2020 $0.00 76254-999-05099-0 971 Notice issued 06-15-2020 $0.00 766 Tax relief credit 01-18-2021 -$600.00 846 Refund issued 01-06-2021 $600.00 290 Additional tax assessed 20205302 01-18-2021 $0.00 76254-999-05055-0 663 Estimated tax payment 01-05-2021 -$9,000,000.00 662 Removed estimated tax payment 01-05-2021 $9,000,000.00 740 Undelivered refund returned to IRS 01-18-2021 -$600.00 767 Reduced or removed tax relief 01-18-2021 $600.00 credit 971 Notice issued 03-28-2022 $0.00 Form 1040 (2021) Page 2 Department of the Treasury --- Internal Revenue Service (99) | 2021 | OMB No. 1545-0074 | IRS Use Only--Do not write or staple in this space. U.S. Individual Income Tax Return Returned for Signature IRS RECIEVED 37 26-Apr. Date_____________09-01-2022 LB Charlotte, NC **THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOO_

   Dec. 31, 2020

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+DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit $ dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. + + +DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. +

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+DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit $ dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. + + +DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card | | | | | | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card +

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+DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card + + + + + +Mon, Nov 21 at 2:51 PM + +Revenues 12 Months Ended
+

   Dec. 31, 2020

+Revenue from Contract with Customer [Abstract]
+ +Revenues Revenues Revenue Recognition The following table presents our revenues disaggregated by type (in millions). Year Ended December 31, 2018 2019 2020 Google Search & other 85,296 98,115 104,062 YouTube ads 11,155 15,149 19,772 Google Network Members' properties 20,010 21,547 23,090 Google advertising 116,461 134,811 146,924 Google other 14,063 17,014 21,711 Google Services total 130,524 151,825 168,635 Google Cloud 5,838 8,918 13,059 Other Bets 595 659 657 Hedging gains (losses) (138) 455 176 Total revenues 136,819 161,857 182,527 The following table presents our revenues disaggregated by geography, based on the addresses of our customers (in millions): Year Ended December 31, 2018 2019 2020 United States 63,269 46 % 74,843 46 % 85,014 47 % EMEA (1) 44,739 33 50,645 31 55,370 30 APAC (1) 21,341 15 26,928 17 32,550 18 Other Americas (1) 7,608 6 8,986 6 9,417 5 Hedging gains (losses) (138) 0 455 0 176 0 Total revenues 136,819 100 % 161,857 100 % 182,527 100 % (1) Regions represent Europe, the Middle East, and Africa ("EMEA"); Asia-Pacific ("APAC"); and Canada and Latin America ("Other Americas"). Deferred Revenues and Remaining Performance Obligations We record deferred revenues when cash payments are received or due in advance of our performance, including amounts which are refundable. Deferred revenues primarily relate to Google Cloud and Google other. Our total deferred revenue as of December 31, 2019 was $2.3 billion, of which $1.8 billion was recognized as revenues for the year ending December 31, 2020. Additionally, we have performance obligations associated with commitments in customer contracts, primarily related to Google Cloud, for future services that have not yet been recognized as revenues, also referred to as remaining performance obligations. Remaining performance obligations include related deferred revenue currently recorded as well as amounts that will be invoiced in future periods, and excludes (i) contracts with an original expected term of one year or less, (ii) cancellable contracts, and (iii) contracts for which we recognize revenue at the amount to which we have the right to invoice for services performed. As of December 31, 2020, the amount not yet recognized as revenues from these commitments is 29.8 billion. We expect to recognize approximately half over the next CONSOLIDATED BALANCE SHEETS (Parenthetical) - / shares Dec. 31, 2020 Dec. 31, 2019
+ +Stockholders’ equity:
+ +Convertible preferred stock, par value per share (in dollars per share) 0.001 0.001
+ +Convertible preferred stock, shares authorized (in shares) 100,000,000 100,000,000
+ +Convertible preferred stock, shares issued (in shares) 0 0
+ +Convertible preferred stock, shares outstanding (in shares) 0 0
+ +Common stock and capital stock, par value (in dollars per share) 0.001 0.001
+ +Common stock and capital stock, shares authorized (in shares) 15,000,000,000 15,000,000,000
+ +Common stock and capital stock, shares issued (in shares) 675,222,000 688,335,000
+ +Common stock and capital stock, shares outstanding (in shares) 675,222,000 688,335,000
+ +Class A Common Stock
+ +Stockholders’ equity:
+ +Common stock and capital stock, shares authorized (in shares) 9,000,000,000 9,000,000,000
+ +Common stock and capital stock, shares issued (in shares) 300,730,000 299,828,000
+ +Common stock and capital stock, shares outstanding (in shares) 300,730,000 299,828,000
+ +Class B Common Stock
+ +Stockholders’ equity:
+ +Common stock and capital stock, shares authorized (in shares) 3,000,000,000 3,000,000,000
+ +Common stock and capital stock, shares issued (in shares) 45,843,000 46,441,000
+ +Common stock and capital stock, shares outstanding (in shares) 45,843,000 46,441,000
+ +Class C Capital Stock
+ +Stockholders’ equity:
+ +Common stock and capital stock, shares authorized (in shares) 3,000,000,000 3,000,000,000
+ +Common stock and capital stock, shares issued (in shares) 328,649,000 342,066,000
+ +Common stock and capital stock, shares outstanding (in shares) 328,649,000 342,066,000 + +DEPOSIT TICKET + +Deposited to the account Of xxxxxxxx6547 + +Deposits and Other Additions Checks and Other Deductions Amount + +Description Description I Items 5.41 + +ACH Additions Debit Card Purchases 1 15.19 + +POS Purchases 2 2,269,894.11 + +ACH Deductions 5 82 + +Service Charges and Fees 3 5.2 + +Other Deductions 1 2,270,001.91 + +Total Total 12 + + + +Daily Balance + + +Date Ledger balance Date Ledger balance Date Ledger balance + +7/30 107.8 8/3 2,267,621.92- 8/8 41.2 + +8/1 78.08 8/4 42.08 8/10 2150.19- + + + + + + +Daily Balance continued on next page + +Date + +8/3 2,267,700.00 ACH Web Usataxpymt IRS 240461564036618 (0.00022214903782823) + +8/8 Corporate ACH Acctverify Roll By ADP (00022217906234115) + +8/10 ACH Web Businessform Deluxeforbusiness 5072270 (00022222905832355) + +8/11 Corporate Ach Veryifyqbw Intuit (00022222909296656) + +8/12 Corporate Ach Veryifyqbw Intuit (00022223912710109) + + + +Service Charges and Fees + +Reference + +Date posted number + +8/1 10 Service Charge Period Ending 07/29.2022 + +8/4 36 Returned ItemFee (nsf) (00022214903782823) + +8/11 36 Returned ItemFee (nsf) (00022222905832355) + + + + + + +INCOME STATEMENT +INASDAQ:GOOG TTM Q4 2021 Q3 2021 Q2 2021 Q1 2021 Q4 2020 Q3 2020 Q2 2020 +Gross Profit 1.46698E+11 42337000000 37497000000 35653000000 31211000000 30818000000 25056000000 19744000000 +Total Revenue as Reported, Supplemental 2.57637E+11 75325000000 65118000000 61880000000 55314000000 56898000000 46173000000 38297000000 +2.57637E+11 75325000000 65118000000 61880000000 55314000000 56898000000 46173000000 38297000000 +Other Revenue +Cost of Revenue -1.10939E+11 -32988000000 -27621000000 -26227000000 -24103000000 -26080000000 -21117000000 -18553000000 +Cost of Goods and Services -1.10939E+11 -32988000000 -27621000000 -26227000000 -24103000000 -26080000000 -21117000000 -18553000000 +Operating Income/Expenses -67984000000 -20452000000 -16466000000 -16292000000 -14774000000 -15167000000 -13843000000 -13361000000 +Selling, General and Administrative Expenses -36422000000 -11744000000 -8772000000 -8617000000 -7289000000 -8145000000 -6987000000 -6486000000 +General and Administrative Expenses -13510000000 -4140000000 -3256000000 -3341000000 -2773000000 -2831000000 -2756000000 -2585000000 +Selling and Marketing Expenses -22912000000 -7604000000 -5516000000 -5276000000 -4516000000 -5314000000 -4231000000 -3901000000 +Research and Development Expenses -31562000000 -8708000000 -7694000000 -7675000000 -7485000000 -7022000000 -6856000000 -6875000000 +Total Operating Profit/Loss 78714000000 21885000000 21031000000 19361000000 16437000000 15651000000 11213000000 6383000000 +Non-Operating Income/Expenses, Total 12020000000 2517000000 2033000000 2624000000 4846000000 3038000000 2146000000 1894000000 +Total Net Finance Income/Expense 1153000000 261000000 310000000 313000000 269000000 333000000 412000000 420000000 +Net Interest Income/Expense 1153000000 261000000 310000000 313000000 269000000 333000000 412000000 420000000 +Interest Expense Net of Capitalized Interest -346000000 -117000000 -77000000 -76000000 -76000000 -53000000 -48000000 -13000000 +Interest Income 1499000000 378000000 387000000 389000000 345000000 386000000 460000000 433000000 +Net Investment Income 12364000000 2364000000 2207000000 2924000000 4869000000 3530000000 1957000000 1696000000 +Gain/Loss on Investments and Other Financial Instruments 12270000000 2478000000 2158000000 2883000000 4751000000 3262000000 2015000000 1842000000 +Income from Associates, Joint Ventures and Other Participating Interests 334000000 49000000 188000000 92000000 5000000 355000000 26000000 -54000000 +Gain/Loss on Foreign Exchange -240000000 -163000000 -139000000 -51000000 113000000 -87000000 -84000000 -92000000 +Irregular Income/Expenses 0 0 0 0 0 +Other Irregular Income/Expenses 0 0 0 0 0 +Other Income/Expense, Non-Operating -1497000000 -108000000 -484000000 -613000000 -292000000 -825000000 -223000000 -222000000 +Pretax Income 90734000000 24402000000 23064000000 21985000000 21283000000 18689000000 13359000000 8277000000 +Provision for Income Tax -14701000000 -3760000000 -4128000000 -3460000000 -3353000000 -3462000000 -2112000000 -1318000000 +Net Income from Continuing Operations 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 +Net Income after Extraordinary Items and Discontinued Operations 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 +Net Income after Non-Controlling/Minority Interests 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 +Net Income Available to Common Stockholders 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 +Diluted Net Income Available to Common Stockholders 76033000000 20642000000 18936000000 18525000000 17930000000 15227000000 11247000000 6959000000 +Income Statement Supplemental Section +Reported Normalized and Operating Income/Expense Supplemental Section +Total Revenue as Reported, Supplemental 2.57637E+11 75325000000 65118000000 61880000000 55314000000 56898000000 46173000000 38297000000 +Total Operating Profit/Loss as Reported, upplemental 78714000000 21885000000 21031000000 19361000000 16437000000 15651000000 11213000000 6383000000 +Reported Effective Tax Rate 0.162 0.179 0.157 0.158 0.158 0.159 +Reported Normalized Income +Reported Normalized Operating Profit +Other Adjustments to Net Income Available to Common Stockholders +Discontinued Operations +Basic EPS 113.88 31.15 28.44 27.69 26.63 22.54 16.55 10.21 +Basic EPS from Continuing Operations 113.88 31.12 28.44 27.69 26.63 22.46 16.55 10.21 +Basic EPS from Discontinued Operations +Diluted EPS 112.2 30.69 27.99 27.26 26.29 22.3 16.4 10.13 +Diluted EPS from Continuing Operations 112.2 30.67 27.99 27.26 26.29 22.23 16.4 10.13 +Diluted EPS from Discontinued Operations +Basic Weighted Average Shares Outstanding 667650000 662664000 665758000 668958000 673220000 675581000 679449000 681768000 +Diluted Weghted Average Shares Outstanding 677674000 672493000 676519000 679612000 682071000 682969000 685851000 687024000 +Reported Normalized Diluted EPS +Basic EPS 113.88 31.15 28.44 27.69 26.63 22.54 16.55 10.21 +Diluted EPS 112.2 30.69 27.99 27.26 26.29 22.3 16.4 10.13 +Basic WASO 667650000 662664000 665758000 668958000 673220000 675581000 679449000 681768000 +Diluted WASO 677674000 672493000 676519000 679612000 682071000 682969000 685851000 687024000 +Fiscal year end September 28th., 2022. | USD +Your federal taxable wages this period are $ +ALPHABET INCOME Advice number: +1600 AMPIHTHEATRE PARKWAY MOUNTAIN VIEW CA 94043 2.21169E+1 +GOOGL_income-statement_Quarterly_As_Originally_Reported Q4 2021 Q3 2021 Q2 2021 Q1 2021 Q4 2020 +Cash Flow from Operating Activities, Indirect 24934000000 25539000000 37497000000 31211000000 30818000000 +Net Cash Flow from Continuing Operating Activities, Indirect 24934000000 25539000000 21890000000 19289000000 22677000000 +Cash Generated from Operating Activities 24934000000 25539000000 21890000000 19289000000 22677000000 +Income/Loss before Non-Cash Adjustment 20642000000 18936000000 18525000000 17930000000 15227000000 +Total Adjustments for Non-Cash Items 6517000000 3797000000 4236000000 2592000000 574800000 +Depreciatio, Amortization and Depletion, Non-Cash Adjustment 3439000000 3304000000 2945000000 2753000000 3725000000 +Depreciation and Amortization, Non-Cash Adjustment 3439000000 3304000000 2945000000 2753000000 3725000000 +Depreciation, Non-Cash Adjustment 3215000000 3085000000 2730000000 2525000000 3539000000 +Amortization, Non-Cash Adjustment 224000000 219000000 215000000 228000000 186000000 +Stock-Based Compensation, Non-Cash Adjustment 3954000000 3874000000 3803000000 3745000000 3223000000 +Taxes, Non-Cash Adjustment 1616000000 -1287000000 379000000 1100000000 1670000000 +Investment Income/Loss, Non-Cash Adjustment -2478000000 -2158000000 -2883000000 -4751000000 -3262000000 +Gain/Loss on Financial Instruments, Non-Cash Adjustment -2478000000 -2158000000 -2883000000 -4751000000 -3262000000 +Other Non-Cash Items -14000000 64000000 -8000000 -255000000 392000000 +Changes in Operating Capital -2225000000 2806000000 -871000000 -1233000000 1702000000 +Change in Trade and Other Receivables -5819000000 -2409000000 -3661000000 2794000000 -5445000000 +Change in Trade/Accounts Receivable -5819000000 -2409000000 -3661000000 2794000000 -5445000000 +Change in Other Current Assets -399000000 -1255000000 -199000000 7000000 -738000000 +Change in Payables and Accrued Expenses 6994000000 3157000000 4074000000 -4956000000 6938000000 +Change in Trade and Other Payables 1157000000 238000000 -130000000 -982000000 963000000 +Change in Trade/Accounts Payable 1157000000 238000000 -130000000 -982000000 963000000 +Change in Accrued Expenses 5837000000 2919000000 4204000000 -3974000000 5975000000 +Change in Deferred Assets/Liabilities 368000000 272000000 -3000000 137000000 207000000 +Change in Other Operating Capital -3369000000 3041000000 -1082000000 785000000 740000000 +Change in Prepayments and Deposits +Cash Flow from Investing Activities -11016000000 -10050000000 -9074000000 -5383000000 -7281000000 +Cash Flow from Continuing Investing Activities -11016000000 -10050000000 -9074000000 -5383000000 -7281000000 +Purchase/Sle and Disposal of Property, Plant and Equipment, Net -6383000000 -6819000000 -5496000000 -5942000000 -5479000000 +Purchase of Property, Plant and Equipment -6383000000 -6819000000 -5496000000 -5942000000 -5479000000 +Sale and Disposal of Property, Plant and Equipment +Purchase/Sale of Business, Net -385000000 -259000000 -308000000 -1666000000 -370000000 +Purchase/Acquisition of Business -385000000 -259000000 -308000000 -1666000000 -370000000 +Purchase/Sale of Investments, Net -4348000000 -3360000000 -3293000000 2195000000 -1375000000 +Purchase of Investments -40860000000 -35153000000 -24949000000 -37072000000 -36955000000 +Sale of Investments 36512000000 31793000000 21656000000 39267000000 35580000000 +Other Investing Cash Flow 100000000 388000000 23000000 30000000 -57000000 +Purchase/Sale of Other Non-Current Assets, Net +Sales of Other Non-Current Assets +Cash Flow from Financing Activities -16511000000 -15254000000 -15991000000 -13606000000 -9270000000 +Cash Flow from Continuing Financing Activities -16511000000 -15254000000 -15991000000 -13606000000 -9270000000 +Issuance of/Payments for Common Stock, Net -13473000000 -12610000000 -12796000000 -11395000000 -7904000000 +Payments for Common Stock 13473000000 -12610000000 -12796000000 -11395000000 -7904000000 +Proceeds from Issuance of Common Stock +Issuance of/Repayments for Debt, Net 115000000 -42000000 -1042000000 -37000000 -57000000 +Issuance of/Repayments for Long Term Debt, Net 115000000 -42000000 -1042000000 -37000000 -57000000 +Proceeds from Issuance of Long Term Debt 6250000000 6350000000 6699000000 900000000 0 +Repayments for Long Term Debt 636000000 -6392000000 -7741000000 -937000000 -57000000 +Proceeds from Issuance/Exercising of Stock Options/Warrants 2923000000 -2602000000 -2453000000 -2184000000 -16470000 +Other Financing Cash Flow +Cash and Cash Equivalents, End of Period 20945000000 23719000000 300000000 10000000 338000000000) +Change in Cash 25930000000 235000000000) 23630000000 26622000000 26465000000 +Effect of Exchange Rate Changes 181000000000) -146000000000) -3175000000 300000000 6126000000 +Cash and Cash Equivalents, Beginning of Period 2.3719E+13 2.363E+13 183000000 -143000000 210000000 +Cash Flow Supplemental Section 2774000000) 89000000 266220000000000) 26465000000000) 20129000000000) +Change in Cash as Reported, Supplemental 13412000000 157000000 -2992000000 6336000000 +Income Tax Paid, Supplemental 2774000000 89000000 2.2677E+15 -4990000000 +Cash and Cash Equivalents, Beginning of Period +12 Months Ended_________________________________________________________Q4 2020 Q4 2019 +Income Statement USD in "000'"s +Repayments for Long Term Debt +Dec. 31, 2020 Dec. 31, 2019 +Costs and expenses: +Cost of revenues 182527 161857 +Research and development +Sales and marketing 84732 71896 +General and administrative 27573 26018 +European Commission fines 17946 18464 +Total costs and expenses 11052 9551 +Income from operations 0 1697 +Other income (expense), net 141303 12726 +Income before income taxes 41224 34231 +Provision for income taxes 6858000000 5394 +Net income 22677000000 19289000000 +*include interest paid, capital obligation, and underweighting 22677000000 19289000000 +22677000000 19289000000 +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) +For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see the seperate Instructions. +Returned for Signature +Date. 2022-09-01 +IRS RECIEVE +1 comment on commit 1857127 +:Build:: +Publish: +Deploy : +Launch :reposittories :dispatch'@zakwarlord7/zakwarlord7/README.md/README.md : +Footer +© 2023 GitHub, Inc. +Footer navigation +Terms +Privacy +Security +Status +Docs +Contact GitHub +Pricing +API +Training +Blog +About +ci-C-UsersI-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-.br/laravel.yml at paradice · zakwarlord7/ci-C-UsersI-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-ID-3628c5e1-4e65-42de-8a8c-ea2208ae37ec-.br+ deploy:

environment:
```
 name: github-pages
```

 url: ${{ steps.deployment.outputs.page_url }}

needs: build
runs-on: ubuntu-latest
name: Deploy
steps:
```
 - name: Deploy to GitHub Pages
```
```
   id: deployment
```
```
   uses: actions/deploy-pages@v1
```

 ' This Product Contains Sensitive Taxpayer Data Form 1040-V 2021 n Page 2 IF you live in . . . THEN use this address to send in your payment . . . Alabama, Florida, Georgia, Louisiana, Mississippi, North Internal Revenue Service Carolina, South Carolina, Tennessee, Texas P..O. Box 1214 Charlotte, NC 28201-1214 Arkansas, Connecticut, Delaware, District of Columbia, Illinois, Internal Revenue Service Indiana, Iowa, Kentucky, Maine, Maryland, Massachusetts, P.O. Box 931000 Minnesota, Missouri, New Hampshire, New Jersey, New York, Louisville, KY 40293-1000 Oklahoma, Rhode Island, Vermont, Virginia, West Virgfinia, Wisconsin Alaska, Arizona, California, Colorado, Hawaii, Idaho, Kansas, Internal Revenue Service Michigan, Montana, Nebraska, Nevada, New Mexico, North P.O. Box 802501 Dakota, Ohio, Oregon, Pennsylvania, South Dakota, Utah, Cincinnati, OH 45280-2501 Washington, Wyoming A foreign country, American Samoa, or Puerto Rico (or are Internal Revenue Service excluding income under Internal Revenue Code 933), or use an APO P.O. Box 1303 or FPO address, or file Form 2555 or 4563, or are a dual-status alein Charlotte, NC 28201-1303 or nonpermanent resident of Guam or the U.S. Virgin Islands TO PAY YOUR TAXES DUE BY CHECK, MAIIL THIS FORM TO THE ADDRESS LISTED BELOW. Form 1040-V 2021 Detatch Here and Mail With Your Payment and Return ** THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER ** Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOOD Please link your flow of funds: BELOW FOR BANK TEAM TO FILL OUT: What kind of account(s) does [Company Name] have? To ensure the customer has the right account(s) enabled in order to implement with Modern Treasury Corporate is the ONLY account type capable of working with Modern Treasury. What type of account(s) does the customer have with JPMC? Commercial Not Commercial? Will need the customer's account moved to Commercial. Product Enablement for Modern Treasury Connectivity : Let’s make sure the account(s) is/are ready to implement with Modern Treasury. ACCESS must be enabled in order to integrate with Modern Treasury. Does the customer have the correct product enabled for their account(s)?: Yes/No (Please Circle) Yes No - [Please enable ACCESS for the necessary account(s).] - 47-2041-6547 What payment rails are enabled for [Company Name] accounts? Let’s ensure the customer has the correct payment rails enabled for their business flow of funds. [Example] Account Number : (check off what is needed only) ACH USD Wires Non-USD Wires Lockbox Check-Print Reporting [Enablement required for all accounts] Account Reconciliation : Previous/Intra-day BAI2 Balance Files Incoming ACH EMPLOYMENT VERIFICATION LETTER INSTRUCTIONS ADP Logo Department of the Treasury Internal Revenue Service (99) 2021 Form 1040-V Payment Voucher > Use this voucher when making a payment with Form 1040. > Do not staple this voucher or your payment to Form 1040. > Make your check or money order payable to the 'United States Treasury.' Enter the amount > Write your social security number (SSN) on your check or money order. of your payment |. . . . . . . . > | 7567263607 . | REV 04/109/2022 INTUIT.CG. 1555 ZACHRY T WOOD INTERNAL REVENUE SERVICE 5222 BRADFORD DR P.O. BOX 1214 DALLAS TX 75235-8313 CHARLOTTE NC 28201-1214 633441725 BH WOOD 30 0 202112 610 ACCOUNT BALANCE PLUS ACCRUALS (this is not a payoff amount): 0.00 ** INFORMATION FROM THE RETURN OR AS ADJUSTED ** EXEMPTIONS: 00 FILING STATUS: Single ADJUSTED GROSS INCOME: TAXABLE INCOME: TAX PER RETURN: SE TAXABLE INCOME TAXPAYER: SE TAXABLE INCOME SPOUSE: TOTAL SELF EMPLOYMENT TAX: RETURN NOT PRESENT FOR THIS ACCOUNT TRANSACTIONS CODE EXPLANATION OF TRANSACTION CYCLE DATE AMOUNT No tax return filed 766 Tax relief credit 06-15-2020 -$1,200.00 846 Refund issued 06-05-2020 $1,200.00 290 Additional tax assessed 20202205 06-15-2020 $0.00 76254-999-05099-0 971 Notice issued 06-15-2020 $0.00 766 Tax relief credit 01-18-2021 -$600.00 846 Refund issued 01-06-2021 $600.00 290 Additional tax assessed 20205302 01-18-2021 $0.00 76254-999-05055-0 663 Estimated tax payment 01-05-2021 -$9,000,000.00 662 Removed estimated tax payment 01-05-2021 $9,000,000.00 740 Undelivered refund returned to IRS 01-18-2021 -$600.00 767 Reduced or removed tax relief 01-18-2021 $600.00 credit 971 Notice issued 03-28-2022 $0.00 Form 1040 (2021) Page 2 Department of the Treasury --- Internal Revenue Service (99) | 2021 | OMB No. 1545-0074 | IRS Use Only--Do not write or staple in this space. U.S. Individual Income Tax Return Returned for Signature IRS RECIEVED 37 26-Apr. Date_____________09-01-2022 LB Charlotte, NC **THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOO_

Footer © 2023 GitHub, Inc. Footer navigation Terms Privacy Security Status Docs Contact GitHub Pricing API Training Blog About This Product Contains Sensitive Taxpayer Data Form 1040-V 2021 n Page 2 IF you live in . . . THEN use this address to send in your payment . . . Alabama, Florida, Georgia, Louisiana, Mississippi, North Internal Revenue Service Carolina, South Carolina, Tennessee, Texas P..O. Box 1214 Charlotte, NC 28201-1214 Arkansas, Connecticut, Delaware, District of Columbia, Illinois, Internal Revenue Service Indiana, Iowa, Kentucky, Maine, Maryland, Massachusetts, P.O. Box 931000 Minnesota, Missouri, New Hampshire, New Jersey, New York, Louisville, KY 40293-1000 Oklahoma, Rhode Island, Vermont, Virginia, West Virgfinia, Wisconsin Alaska, Arizona, California, Colorado, Hawaii, Idaho, Kansas, Internal Revenue Service Michigan, Montana, Nebraska, Nevada, New Mexico, North P.O. Box 802501 Dakota, Ohio, Oregon, Pennsylvania, South Dakota, Utah, Cincinnati, OH 45280-2501 Washington, Wyoming A foreign country, American Samoa, or Puerto Rico (or are Internal Revenue Service excluding income under Internal Revenue Code 933), or use an APO P.O. Box 1303 or FPO address, or file Form 2555 or 4563, or are a dual-status alein Charlotte, NC 28201-1303 or nonpermanent resident of Guam or the U.S. Virgin Islands TO PAY YOUR TAXES DUE BY CHECK, MAIIL THIS FORM TO THE ADDRESS LISTED BELOW. Form 1040-V 2021 Detatch Here and Mail With Your Payment and Return THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOOD Please link your flow of funds: BELOW FOR BANK TEAM TO FILL OUT: What kind of account(s) does [Company Name] have? To ensure the customer has the right account(s) enabled in order to implement with Modern Treasury Corporate is the ONLY account type capable of working with Modern Treasury. What type of account(s) does the customer have with JPMC? Commercial Not Commercial? Will need the customer's account moved to Commercial. Product Enablement for Connectivity : Let’s make sure the accounts) is/are ready to implement with Modern Treasury. ACCESS must be enabled in order to integrate Does the customer have the correct product enabled for their account(s)?: Yes/No (Please Circle) Yes No - [Please enable ACCESS for the necessary account(s).] - 47-2041-6547 What payment rails are enabled for [Company Name] accounts? Let’s ensure the customer has the correct payment rails enabled for their business flow of funds. [Example] Account Number : (check off what is needed only) ACH USD Wires Non-USD Wires Lockbox Check-Print Reporting [Enablement required for all accounts] Account Reconciliation : Previous/Intra-day BAI2 Balance Files Incoming ACH EMPLOYMENT VERIFICATION LETTER INSTRUCTIONS ADP Logo Department of the Treasury Internal Revenue Service (99) 2021 Form 1040-V Payment Voucher > Use this voucher when making a payment with Form 1040. > Do not staple this voucher or your payment to Form 1040. > Make your check or money order payable to the 'United States Treasury.' Enter the amount > Write your social security number (SSN) on your check or money order. of your payment |. . . . . . . . > | 7567263607 . | REV 04/109/2022 INTUIT.CG. 1555 ZACHRY T WOOD INTERNAL REVENUE SERVICE 5222 BRADFORD DR P.O. BOX 1214 DALLAS TX 75235-8313 CHARLOTTE NC 28201-1214 633441725 BH WOOD 30 0 202112 610 ACCOUNT BALANCE PLUS ACCRUALS (this is not a payoff amount): 0.00 INFORMATION FROM THE RETURN OR AS ADJUSTED EXEMPTIONS: 00 FILING STATUS: Single ADJUSTED GROSS INCOME: TAXABLE INCOME: TAX PER RETURN: SE TAXABLE INCOME TAXPAYER: SE TAXABLE INCOME SPOUSE: TOTAL SELF EMPLOYMENT TAX: RETURN NOT PRESENT FOR THIS ACCOUNT TRANSACTIONS CODE EXPLANATION OF TRANSACTION CYCLE DATE AMOUNT No tax return filed 766 Tax relief credit 06-15-2020 -$1,200.00 846 Refund issued 06-05-2020 $1,200.00 290 Additional tax assessed 20202205 06-15-2020 $0.00 76254-999-05099-0 971 Notice issued 06-15-2020 $0.00 766 Tax relief credit 01-18-2021 -$600.00 846 Refund issued 01-06-2021 $600.00 290 Additional tax assessed 20205302 01-18-2021 $0.00 76254-999-05055-0 663 Estimated tax payment 01-05-2021 -$9,000,000.00 662 Removed estimated tax payment 01-05-2021 $9,000,000.00 740 Undelivered refund returned to IRS 01-18-2021 -$600.00 767 Reduced or removed tax relief 01-18-2021 $600.00 credit 971 Notice issued 03-28-2022 $0.00 Form 1040 (2021) Page 2 Department of the Treasury --- Internal Revenue Service (99) | 2021 | OMB No. 1545-0074 | IRS Use Only--Do not write or staple in this space. U.S. Individual Income Tax Return Returned for Signature IRS RECIEVED 37 26-Apr. Date_____________09-01-2022 LB Charlotte, NC **THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOO_ Footer diff --git a/.github/workflows/codeql-analysis.yml b/.github/workflows/codeql-analysis.yml index f1f430a8f..d4193bf85 100644 --- a/.github/workflows/codeql-analysis.yml +++ b/.github/workflows/codeql-analysis.yml @@ -1,5 +1,4 @@ name: CodeQL analysis

on: push: branches: [ main ] @@ -7,8 +6,1030 @@ on: branches: [ main ] schedule: - cron: '0 3 * * 0'

jobs: call-codeQL-analysis: name: CodeQL analysis

uses: actions/reusable-workflows/.github/workflows/codeql-analysis.yml@main \ No newline at end of file

uses: actions/reusable-workflows/.github/workflows/codeql-analysis.yml@main
Skip to content +Search or jump to… +Pull requests +Issues +Codespaces +Marketplace +Explore

History
1 contributor +975 lines (619 sloc) 131 KB

+name: Laravel + +on:

push:
branches: [ "paradice" ]
pull_request:
branches: [ "paradice" ]

+jobs:

laravel-tests:
runs-on: ubuntu-latest
steps:
- uses: shivammathur/setup-php@15c43e89cd
```
 with:
```
```
   php-version: '8.0'
```
- uses: actions/checkout@v3
- name: Copy .env

 run: php -r "file_exists('.env') || copy('.env.example', '.env');"

- name: Install Dependencies

 run: composer install -q --no-ansi --no-interaction --no-scripts --no-progress --prefer-dist

- name: Generate key
```
 run: php artisan key:generate
```
- name: Directory Permissions

 run: chmod -R 777 storage bootstrap/cache

- name: Create Database
```
 run: |
```
```
   mkdir -p database
```
```
   touch database/database.sqlite
```
- name: Execute tests (Unit and Feature tests) via PHPUnit
```
 env:
```
```
   DB_CONNECTION: sqlite
```

   DB_DATABASE: database/database.sqlite

```
 run: vendor/bin/phpunit
```

label:
runs-on: ubuntu-latest
permissions:
```
 contents: read
```
```
 pull-requests: write
```
steps:
- uses: actions/labeler@v4
```
 with:
```

   repo-token: "${{ secrets.GITHUB_TOKEN }}"

Runs on pushes targeting the default branch
push:
branches: ["paradice"]
Allows you to run this workflow manually from the Actions tab
workflow_dispatch:

+# Sets permissions of the GITHUB_TOKEN to allow deployment to GitHub Pages +permissions:

contents: read
pages: write
id-token: write

+# Allow one concurrent deployment +concurrency:

group: "pages"
cancel-in-progress: true

+env:

BUILD_PATH: "." # default value when not using subfolders
BUILD_PATH: subfolder

Runs on pushes targeting the default branch
push:
branches: ["paradice"]
Allows you to run this workflow manually from the Actions tab
workflow_dispatch:

+# Sets permissions of the GITHUB_TOKEN to allow deployment to GitHub Pages +permissions:

contents: read
pages: write
id-token: write

+# Allow one concurrent deployment +concurrency:

group: "pages"
cancel-in-progress: true

+jobs:

Build job
build:
runs-on: ubuntu-latest
steps:
```
 - name: Checkout
```
```
   uses: actions/checkout@v3
```
```
 - name: Setup Ruby
```

   uses: ruby/setup-ruby@ee2113536afb7f793eed4ce60e8d3b26db912da4 # v1.127.0

```
   with:
```

     ruby-version: '3.0' # Not needed with a .ruby-version file

     bundler-cache: true # runs 'bundle install' and caches installed gems automatically

     cache-version: 0 # Increment this number if you need to re-download cached gems

```
 - name: Setup Pages
```
```
   id: pages
```
```
   uses: actions/configure-pages@v2
```
```
 - name: Build with Jekyll
```

   # Outputs to the './_site' directory by default

   run: bundle exec jekyll build --baseurl "${{ steps.pages.outputs.base_path }}"

```
   env:
```
```
     JEKYLL_ENV: production
```
```
 - name: Upload artifact
```

   # Automatically uploads an artifact from the './_site' directory by default

   uses: actions/upload-pages-artifact@v1

Deployment job
deploy:
environment:
```
 name: github-pages
```

 url: ${{ steps.deployment.outputs.page_url }}

runs-on: ubuntu-latest
needs: build
steps:
```
 - name: Deploy to GitHub Pages
```
```
   id: deployment
```
```
   uses: actions/deploy-pages@v1
```

+jobs:

build:
name: Build
runs-on: ubuntu-latest
steps:
```
 - name: Checkout
```
```
   uses: actions/checkout@v3
```
```
 - name: Detect package manager
```
```
   id: detect-package-manager
```
```
   run: |
```

     if [ -f "${{ github.workspace }}/yarn.lock" ]; then

       echo "manager=yarn" >> $GITHUB_OUTPUT

       echo "command=install" >> $GITHUB_OUTPUT

       echo "runner=yarn" >> $GITHUB_OUTPUT

```
       exit 0
```

     elif [ -f "${{ github.workspace }}/package.json" ]; then

       echo "manager=npm" >> $GITHUB_OUTPUT

       echo "command=ci" >> $GITHUB_OUTPUT

       echo "runner=npx --no-install" >> $GITHUB_OUTPUT

```
       exit 0
```
```
     else
```

       echo "Unable to determine packager manager"

```
       exit 1
```
```
     fi
```
```
 - name: Setup Node
```
```
   uses: actions/setup-node@v3
```
```
   with:
```
```
     node-version: "16"
```

     cache: ${{ steps.detect-package-manager.outputs.manager }}

     cache-dependency-path: ${{ env.BUILD_PATH }}/package-lock.json

```
 - name: Setup Pages
```
```
   id: pages
```
```
   uses: actions/configure-pages@v2
```
```
 - name: Install dependencies
```

   run: ${{ steps.detect-package-manager.outputs.manager }} ${{ steps.detect-package-manager.outputs.command }}

   working-directory: ${{ env.BUILD_PATH }}

```
 - name: Build with Astro
```
```
   run: |
```

     ${{ steps.detect-package-manager.outputs.runner }} astro build \

       --site "${{ steps.pages.outputs.origin }}" \

       --base "${{ steps.pages.outputs.base_path }}"

   working-directory: ${{ env.BUILD_PATH }}

```
 - name: Upload artifact
```

   uses: actions/upload-pages-artifact@v1

```
   with:
```
```
     path: ${{ env.BUILD_PATH }}/dist
```
deploy:
environment:
```
 name: github-pages
```

 url: ${{ steps.deployment.outputs.page_url }}

needs: build
runs-on: ubuntu-latest
name: Deploy
steps:
```
 - name: Deploy to GitHub Pages
```
```
   id: deployment
```
```
   uses: actions/deploy-pages@v1
```

 ' This Product Contains Sensitive Taxpayer Data Form 1040-V 2021 n Page 2 IF you live in . . . THEN use this address to send in your payment . . . Alabama, Florida, Georgia, Louisiana, Mississippi, North Internal Revenue Service Carolina, South Carolina, Tennessee, Texas P..O. Box 1214 Charlotte, NC 28201-1214 Arkansas, Connecticut, Delaware, District of Columbia, Illinois, Internal Revenue Service Indiana, Iowa, Kentucky, Maine, Maryland, Massachusetts, P.O. Box 931000 Minnesota, Missouri, New Hampshire, New Jersey, New York, Louisville, KY 40293-1000 Oklahoma, Rhode Island, Vermont, Virginia, West Virgfinia, Wisconsin Alaska, Arizona, California, Colorado, Hawaii, Idaho, Kansas, Internal Revenue Service Michigan, Montana, Nebraska, Nevada, New Mexico, North P.O. Box 802501 Dakota, Ohio, Oregon, Pennsylvania, South Dakota, Utah, Cincinnati, OH 45280-2501 Washington, Wyoming A foreign country, American Samoa, or Puerto Rico (or are Internal Revenue Service excluding income under Internal Revenue Code 933), or use an APO P.O. Box 1303 or FPO address, or file Form 2555 or 4563, or are a dual-status alein Charlotte, NC 28201-1303 or nonpermanent resident of Guam or the U.S. Virgin Islands TO PAY YOUR TAXES DUE BY CHECK, MAIIL THIS FORM TO THE ADDRESS LISTED BELOW. Form 1040-V 2021 Detatch Here and Mail With Your Payment and Return ** THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER ** Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOOD Please link your flow of funds: BELOW FOR BANK TEAM TO FILL OUT: What kind of account(s) does [Company Name] have? To ensure the customer has the right account(s) enabled in order to implement with Modern Treasury Corporate is the ONLY account type capable of working with Modern Treasury. What type of account(s) does the customer have with JPMC? Commercial Not Commercial? Will need the customer's account moved to Commercial. Product Enablement for Modern Treasury Connectivity : Let’s make sure the account(s) is/are ready to implement with Modern Treasury. ACCESS must be enabled in order to integrate with Modern Treasury. Does the customer have the correct product enabled for their account(s)?: Yes/No (Please Circle) Yes No - [Please enable ACCESS for the necessary account(s).] - 47-2041-6547 What payment rails are enabled for [Company Name] accounts? Let’s ensure the customer has the correct payment rails enabled for their business flow of funds. [Example] Account Number : (check off what is needed only) ACH USD Wires Non-USD Wires Lockbox Check-Print Reporting [Enablement required for all accounts] Account Reconciliation : Previous/Intra-day BAI2 Balance Files Incoming ACH EMPLOYMENT VERIFICATION LETTER INSTRUCTIONS ADP Logo Department of the Treasury Internal Revenue Service (99) 2021 Form 1040-V Payment Voucher > Use this voucher when making a payment with Form 1040. > Do not staple this voucher or your payment to Form 1040. > Make your check or money order payable to the 'United States Treasury.' Enter the amount > Write your social security number (SSN) on your check or money order. of your payment |. . . . . . . . > | 7567263607 . | REV 04/109/2022 INTUIT.CG. 1555 ZACHRY T WOOD INTERNAL REVENUE SERVICE 5222 BRADFORD DR P.O. BOX 1214 DALLAS TX 75235-8313 CHARLOTTE NC 28201-1214 633441725 BH WOOD 30 0 202112 610 ACCOUNT BALANCE PLUS ACCRUALS (this is not a payoff amount): 0.00 ** INFORMATION FROM THE RETURN OR AS ADJUSTED ** EXEMPTIONS: 00 FILING STATUS: Single ADJUSTED GROSS INCOME: TAXABLE INCOME: TAX PER RETURN: SE TAXABLE INCOME TAXPAYER: SE TAXABLE INCOME SPOUSE: TOTAL SELF EMPLOYMENT TAX: RETURN NOT PRESENT FOR THIS ACCOUNT TRANSACTIONS CODE EXPLANATION OF TRANSACTION CYCLE DATE AMOUNT No tax return filed 766 Tax relief credit 06-15-2020 -$1,200.00 846 Refund issued 06-05-2020 $1,200.00 290 Additional tax assessed 20202205 06-15-2020 $0.00 76254-999-05099-0 971 Notice issued 06-15-2020 $0.00 766 Tax relief credit 01-18-2021 -$600.00 846 Refund issued 01-06-2021 $600.00 290 Additional tax assessed 20205302 01-18-2021 $0.00 76254-999-05055-0 663 Estimated tax payment 01-05-2021 -$9,000,000.00 662 Removed estimated tax payment 01-05-2021 $9,000,000.00 740 Undelivered refund returned to IRS 01-18-2021 -$600.00 767 Reduced or removed tax relief 01-18-2021 $600.00 credit 971 Notice issued 03-28-2022 $0.00 Form 1040 (2021) Page 2 Department of the Treasury --- Internal Revenue Service (99) | 2021 | OMB No. 1545-0074 | IRS Use Only--Do not write or staple in this space. U.S. Individual Income Tax Return Returned for Signature IRS RECIEVED 37 26-Apr. Date_____________09-01-2022 LB Charlotte, NC **THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOO_

From 6500dfddc9 Mon Sep 17 00:00:00 2001 From: "ZACHRY T WOODzachryiixixiiwood@gmail.com" 109656750+zakwarlord7@users.noreply.github.com Date: Sat, 21 Jan 2023 04:34:00 -0600 Subject: [PATCH 1/2] Update codeql-analysis.yml

.github/workflows/codeql-analysis.yml | 1027 ++++++++++++++++++++++++- 1 file changed, 1024 insertions(+), 3 deletions(-)

diff --git a/.github/workflows/codeql-analysis.yml b/.github/workflows/codeql-analysis.yml index f1f430a8f..d4193bf85 100644 --- a/.github/workflows/codeql-analysis.yml +++ b/.github/workflows/codeql-analysis.yml @@ -1,5 +1,4 @@ name: CodeQL analysis

on: push: branches: [ main ] @@ -7,8 +6,1030 @@ on: branches: [ main ] schedule: - cron: '0 3 * * 0'

jobs: call-codeQL-analysis: name: CodeQL analysis

uses: actions/reusable-workflows/.github/workflows/codeql-analysis.yml@main \ No newline at end of file

uses: actions/reusable-workflows/.github/workflows/codeql-analysis.yml@main
Skip to content +Search or jump to… +Pull requests +Issues +Codespaces +Marketplace +Explore

History
1 contributor +975 lines (619 sloc) 131 KB

+name: Laravel + +on:

push:
branches: [ "paradice" ]
pull_request:
branches: [ "paradice" ]

+jobs:

laravel-tests:
runs-on: ubuntu-latest
steps:
- uses: shivammathur/setup-php@15c43e89cd
```
 with:
```
```
   php-version: '8.0'
```
- uses: actions/checkout@v3
- name: Copy .env

 run: php -r "file_exists('.env') || copy('.env.example', '.env');"

- name: Install Dependencies

 run: composer install -q --no-ansi --no-interaction --no-scripts --no-progress --prefer-dist

- name: Generate key
```
 run: php artisan key:generate
```
- name: Directory Permissions

 run: chmod -R 777 storage bootstrap/cache

- name: Create Database
```
 run: |
```
```
   mkdir -p database
```
```
   touch database/database.sqlite
```
- name: Execute tests (Unit and Feature tests) via PHPUnit
```
 env:
```
```
   DB_CONNECTION: sqlite
```

   DB_DATABASE: database/database.sqlite

```
 run: vendor/bin/phpunit
```

label:
runs-on: ubuntu-latest
permissions:
```
 contents: read
```
```
 pull-requests: write
```
steps:
- uses: actions/labeler@v4
```
 with:
```

   repo-token: "${{ secrets.GITHUB_TOKEN }}"

Runs on pushes targeting the default branch
push:
branches: ["paradice"]
Allows you to run this workflow manually from the Actions tab
workflow_dispatch:

+# Sets permissions of the GITHUB_TOKEN to allow deployment to GitHub Pages +permissions:

contents: read
pages: write
id-token: write

+# Allow one concurrent deployment +concurrency:

group: "pages"
cancel-in-progress: true

+env:

BUILD_PATH: "." # default value when not using subfolders
BUILD_PATH: subfolder

Runs on pushes targeting the default branch
push:
branches: ["paradice"]
Allows you to run this workflow manually from the Actions tab
workflow_dispatch:

+# Sets permissions of the GITHUB_TOKEN to allow deployment to GitHub Pages +permissions:

contents: read
pages: write
id-token: write

+# Allow one concurrent deployment +concurrency:

group: "pages"
cancel-in-progress: true

+jobs:

Build job
build:
runs-on: ubuntu-latest
steps:
```
 - name: Checkout
```
```
   uses: actions/checkout@v3
```
```
 - name: Setup Ruby
```

   uses: ruby/setup-ruby@ee2113536afb7f793eed4ce60e8d3b26db912da4 # v1.127.0

```
   with:
```

     ruby-version: '3.0' # Not needed with a .ruby-version file

     bundler-cache: true # runs 'bundle install' and caches installed gems automatically

     cache-version: 0 # Increment this number if you need to re-download cached gems

```
 - name: Setup Pages
```
```
   id: pages
```
```
   uses: actions/configure-pages@v2
```
```
 - name: Build with Jekyll
```

   # Outputs to the './_site' directory by default

   run: bundle exec jekyll build --baseurl "${{ steps.pages.outputs.base_path }}"

```
   env:
```
```
     JEKYLL_ENV: production
```
```
 - name: Upload artifact
```

   # Automatically uploads an artifact from the './_site' directory by default

   uses: actions/upload-pages-artifact@v1

Deployment job
deploy:
environment:
```
 name: github-pages
```

 url: ${{ steps.deployment.outputs.page_url }}

runs-on: ubuntu-latest
needs: build
steps:
```
 - name: Deploy to GitHub Pages
```
```
   id: deployment
```
```
   uses: actions/deploy-pages@v1
```

+jobs:

build:
name: Build
runs-on: ubuntu-latest
steps:
```
 - name: Checkout
```
```
   uses: actions/checkout@v3
```
```
 - name: Detect package manager
```
```
   id: detect-package-manager
```
```
   run: |
```

     if [ -f "${{ github.workspace }}/yarn.lock" ]; then

       echo "manager=yarn" >> $GITHUB_OUTPUT

       echo "command=install" >> $GITHUB_OUTPUT

       echo "runner=yarn" >> $GITHUB_OUTPUT

```
       exit 0
```

     elif [ -f "${{ github.workspace }}/package.json" ]; then

       echo "manager=npm" >> $GITHUB_OUTPUT

       echo "command=ci" >> $GITHUB_OUTPUT

       echo "runner=npx --no-install" >> $GITHUB_OUTPUT

```
       exit 0
```
```
     else
```

       echo "Unable to determine packager manager"

```
       exit 1
```
```
     fi
```
```
 - name: Setup Node
```
```
   uses: actions/setup-node@v3
```
```
   with:
```
```
     node-version: "16"
```

     cache: ${{ steps.detect-package-manager.outputs.manager }}

     cache-dependency-path: ${{ env.BUILD_PATH }}/package-lock.json

```
 - name: Setup Pages
```
```
   id: pages
```
```
   uses: actions/configure-pages@v2
```
```
 - name: Install dependencies
```

   run: ${{ steps.detect-package-manager.outputs.manager }} ${{ steps.detect-package-manager.outputs.command }}

   working-directory: ${{ env.BUILD_PATH }}

```
 - name: Build with Astro
```
```
   run: |
```

     ${{ steps.detect-package-manager.outputs.runner }} astro build \

       --site "${{ steps.pages.outputs.origin }}" \

       --base "${{ steps.pages.outputs.base_path }}"

   working-directory: ${{ env.BUILD_PATH }}

```
 - name: Upload artifact
```

   uses: actions/upload-pages-artifact@v1

```
   with:
```
```
     path: ${{ env.BUILD_PATH }}/dist
```
deploy:
environment:
```
 name: github-pages
```

 url: ${{ steps.deployment.outputs.page_url }}

needs: build
runs-on: ubuntu-latest
name: Deploy
steps:
```
 - name: Deploy to GitHub Pages
```
```
   id: deployment
```
```
   uses: actions/deploy-pages@v1
```

 ' This Product Contains Sensitive Taxpayer Data Form 1040-V 2021 n Page 2 IF you live in . . . THEN use this address to send in your payment . . . Alabama, Florida, Georgia, Louisiana, Mississippi, North Internal Revenue Service Carolina, South Carolina, Tennessee, Texas P..O. Box 1214 Charlotte, NC 28201-1214 Arkansas, Connecticut, Delaware, District of Columbia, Illinois, Internal Revenue Service Indiana, Iowa, Kentucky, Maine, Maryland, Massachusetts, P.O. Box 931000 Minnesota, Missouri, New Hampshire, New Jersey, New York, Louisville, KY 40293-1000 Oklahoma, Rhode Island, Vermont, Virginia, West Virgfinia, Wisconsin Alaska, Arizona, California, Colorado, Hawaii, Idaho, Kansas, Internal Revenue Service Michigan, Montana, Nebraska, Nevada, New Mexico, North P.O. Box 802501 Dakota, Ohio, Oregon, Pennsylvania, South Dakota, Utah, Cincinnati, OH 45280-2501 Washington, Wyoming A foreign country, American Samoa, or Puerto Rico (or are Internal Revenue Service excluding income under Internal Revenue Code 933), or use an APO P.O. Box 1303 or FPO address, or file Form 2555 or 4563, or are a dual-status alein Charlotte, NC 28201-1303 or nonpermanent resident of Guam or the U.S. Virgin Islands TO PAY YOUR TAXES DUE BY CHECK, MAIIL THIS FORM TO THE ADDRESS LISTED BELOW. Form 1040-V 2021 Detatch Here and Mail With Your Payment and Return ** THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER ** Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOOD Please link your flow of funds: BELOW FOR BANK TEAM TO FILL OUT: What kind of account(s) does [Company Name] have? To ensure the customer has the right account(s) enabled in order to implement with Modern Treasury Corporate is the ONLY account type capable of working with Modern Treasury. What type of account(s) does the customer have with JPMC? Commercial Not Commercial? Will need the customer's account moved to Commercial. Product Enablement for Modern Treasury Connectivity : Let’s make sure the account(s) is/are ready to implement with Modern Treasury. ACCESS must be enabled in order to integrate with Modern Treasury. Does the customer have the correct product enabled for their account(s)?: Yes/No (Please Circle) Yes No - [Please enable ACCESS for the necessary account(s).] - 47-2041-6547 What payment rails are enabled for [Company Name] accounts? Let’s ensure the customer has the correct payment rails enabled for their business flow of funds. [Example] Account Number : (check off what is needed only) ACH USD Wires Non-USD Wires Lockbox Check-Print Reporting [Enablement required for all accounts] Account Reconciliation : Previous/Intra-day BAI2 Balance Files Incoming ACH EMPLOYMENT VERIFICATION LETTER INSTRUCTIONS ADP Logo Department of the Treasury Internal Revenue Service (99) 2021 Form 1040-V Payment Voucher > Use this voucher when making a payment with Form 1040. > Do not staple this voucher or your payment to Form 1040. > Make your check or money order payable to the 'United States Treasury.' Enter the amount > Write your social security number (SSN) on your check or money order. of your payment |. . . . . . . . > | 7567263607 . | REV 04/109/2022 INTUIT.CG. 1555 ZACHRY T WOOD INTERNAL REVENUE SERVICE 5222 BRADFORD DR P.O. BOX 1214 DALLAS TX 75235-8313 CHARLOTTE NC 28201-1214 633441725 BH WOOD 30 0 202112 610 ACCOUNT BALANCE PLUS ACCRUALS (this is not a payoff amount): 0.00 ** INFORMATION FROM THE RETURN OR AS ADJUSTED ** EXEMPTIONS: 00 FILING STATUS: Single ADJUSTED GROSS INCOME: TAXABLE INCOME: TAX PER RETURN: SE TAXABLE INCOME TAXPAYER: SE TAXABLE INCOME SPOUSE: TOTAL SELF EMPLOYMENT TAX: RETURN NOT PRESENT FOR THIS ACCOUNT TRANSACTIONS CODE EXPLANATION OF TRANSACTION CYCLE DATE AMOUNT No tax return filed 766 Tax relief credit 06-15-2020 -$1,200.00 846 Refund issued 06-05-2020 $1,200.00 290 Additional tax assessed 20202205 06-15-2020 $0.00 76254-999-05099-0 971 Notice issued 06-15-2020 $0.00 766 Tax relief credit 01-18-2021 -$600.00 846 Refund issued 01-06-2021 $600.00 290 Additional tax assessed 20205302 01-18-2021 $0.00 76254-999-05055-0 663 Estimated tax payment 01-05-2021 -$9,000,000.00 662 Removed estimated tax payment 01-05-2021 $9,000,000.00 740 Undelivered refund returned to IRS 01-18-2021 -$600.00 767 Reduced or removed tax relief 01-18-2021 $600.00 credit 971 Notice issued 03-28-2022 $0.00 Form 1040 (2021) Page 2 Department of the Treasury --- Internal Revenue Service (99) | 2021 | OMB No. 1545-0074 | IRS Use Only--Do not write or staple in this space. U.S. Individual Income Tax Return Returned for Signature IRS RECIEVED 37 26-Apr. Date_____________09-01-2022 LB Charlotte, NC **THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOO_

   Dec. 31, 2020

| | | |
| | |
| |
| |

+DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit $ dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. + + +DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. +

| | | |
| | |
| |
| |

+DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit $ dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. + + +DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card | | | | | | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card +

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| |
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+DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card + + + + + +Mon, Nov 21 at 2:51 PM + +Revenues 12 Months Ended
+

   Dec. 31, 2020

bitore.sig | 1023 ++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 1023 insertions(+) create mode 100644 bitore.sig

History
1 contributor +975 lines (619 sloc) 131 KB

+name: Laravel + +on:

push:
branches: [ "paradice" ]
pull_request:
branches: [ "paradice" ]

+jobs:

laravel-tests:
runs-on: ubuntu-latest
steps:
- uses: shivammathur/setup-php@15c43e89cd
```
 with:
```
```
   php-version: '8.0'
```
- uses: actions/checkout@v3
- name: Copy .env

 run: php -r "file_exists('.env') || copy('.env.example', '.env');"

- name: Install Dependencies

 run: composer install -q --no-ansi --no-interaction --no-scripts --no-progress --prefer-dist

- name: Generate key
```
 run: php artisan key:generate
```
- name: Directory Permissions

 run: chmod -R 777 storage bootstrap/cache

- name: Create Database
```
 run: |
```
```
   mkdir -p database
```
```
   touch database/database.sqlite
```
- name: Execute tests (Unit and Feature tests) via PHPUnit
```
 env:
```
```
   DB_CONNECTION: sqlite
```

   DB_DATABASE: database/database.sqlite

```
 run: vendor/bin/phpunit
```

label:
runs-on: ubuntu-latest
permissions:
```
 contents: read
```
```
 pull-requests: write
```
steps:
- uses: actions/labeler@v4
```
 with:
```

   repo-token: "${{ secrets.GITHUB_TOKEN }}"

Runs on pushes targeting the default branch
push:
branches: ["paradice"]
Allows you to run this workflow manually from the Actions tab
workflow_dispatch:

+# Sets permissions of the GITHUB_TOKEN to allow deployment to GitHub Pages +permissions:

contents: read
pages: write
id-token: write

+# Allow one concurrent deployment +concurrency:

group: "pages"
cancel-in-progress: true

+env:

BUILD_PATH: "." # default value when not using subfolders
BUILD_PATH: subfolder

Runs on pushes targeting the default branch
push:
branches: ["paradice"]
Allows you to run this workflow manually from the Actions tab
workflow_dispatch:

+# Sets permissions of the GITHUB_TOKEN to allow deployment to GitHub Pages +permissions:

contents: read
pages: write
id-token: write

+# Allow one concurrent deployment +concurrency:

group: "pages"
cancel-in-progress: true

+jobs:

Build job
build:
runs-on: ubuntu-latest
steps:
```
 - name: Checkout
```
```
   uses: actions/checkout@v3
```
```
 - name: Setup Ruby
```

   uses: ruby/setup-ruby@ee2113536afb7f793eed4ce60e8d3b26db912da4 # v1.127.0

```
   with:
```

     ruby-version: '3.0' # Not needed with a .ruby-version file

     bundler-cache: true # runs 'bundle install' and caches installed gems automatically

     cache-version: 0 # Increment this number if you need to re-download cached gems

```
 - name: Setup Pages
```
```
   id: pages
```
```
   uses: actions/configure-pages@v2
```
```
 - name: Build with Jekyll
```

   # Outputs to the './_site' directory by default

   run: bundle exec jekyll build --baseurl "${{ steps.pages.outputs.base_path }}"

```
   env:
```
```
     JEKYLL_ENV: production
```
```
 - name: Upload artifact
```

   # Automatically uploads an artifact from the './_site' directory by default

   uses: actions/upload-pages-artifact@v1

Deployment job
deploy:
environment:
```
 name: github-pages
```

 url: ${{ steps.deployment.outputs.page_url }}

runs-on: ubuntu-latest
needs: build
steps:
```
 - name: Deploy to GitHub Pages
```
```
   id: deployment
```
```
   uses: actions/deploy-pages@v1
```

+jobs:

build:
name: Build
runs-on: ubuntu-latest
steps:
```
 - name: Checkout
```
```
   uses: actions/checkout@v3
```
```
 - name: Detect package manager
```
```
   id: detect-package-manager
```
```
   run: |
```

     if [ -f "${{ github.workspace }}/yarn.lock" ]; then

       echo "manager=yarn" >> $GITHUB_OUTPUT

       echo "command=install" >> $GITHUB_OUTPUT

       echo "runner=yarn" >> $GITHUB_OUTPUT

```
       exit 0
```

     elif [ -f "${{ github.workspace }}/package.json" ]; then

       echo "manager=npm" >> $GITHUB_OUTPUT

       echo "command=ci" >> $GITHUB_OUTPUT

       echo "runner=npx --no-install" >> $GITHUB_OUTPUT

```
       exit 0
```
```
     else
```

       echo "Unable to determine packager manager"

```
       exit 1
```
```
     fi
```
```
 - name: Setup Node
```
```
   uses: actions/setup-node@v3
```
```
   with:
```
```
     node-version: "16"
```

     cache: ${{ steps.detect-package-manager.outputs.manager }}

     cache-dependency-path: ${{ env.BUILD_PATH }}/package-lock.json

```
 - name: Setup Pages
```
```
   id: pages
```
```
   uses: actions/configure-pages@v2
```
```
 - name: Install dependencies
```

   run: ${{ steps.detect-package-manager.outputs.manager }} ${{ steps.detect-package-manager.outputs.command }}

   working-directory: ${{ env.BUILD_PATH }}

```
 - name: Build with Astro
```
```
   run: |
```

     ${{ steps.detect-package-manager.outputs.runner }} astro build \

       --site "${{ steps.pages.outputs.origin }}" \

       --base "${{ steps.pages.outputs.base_path }}"

   working-directory: ${{ env.BUILD_PATH }}

```
 - name: Upload artifact
```

   uses: actions/upload-pages-artifact@v1

```
   with:
```
```
     path: ${{ env.BUILD_PATH }}/dist
```
deploy:
environment:
```
 name: github-pages
```

 url: ${{ steps.deployment.outputs.page_url }}

needs: build
runs-on: ubuntu-latest
name: Deploy
steps:
```
 - name: Deploy to GitHub Pages
```
```
   id: deployment
```
```
   uses: actions/deploy-pages@v1
```

 ' This Product Contains Sensitive Taxpayer Data Form 1040-V 2021 n Page 2 IF you live in . . . THEN use this address to send in your payment . . . Alabama, Florida, Georgia, Louisiana, Mississippi, North Internal Revenue Service Carolina, South Carolina, Tennessee, Texas P..O. Box 1214 Charlotte, NC 28201-1214 Arkansas, Connecticut, Delaware, District of Columbia, Illinois, Internal Revenue Service Indiana, Iowa, Kentucky, Maine, Maryland, Massachusetts, P.O. Box 931000 Minnesota, Missouri, New Hampshire, New Jersey, New York, Louisville, KY 40293-1000 Oklahoma, Rhode Island, Vermont, Virginia, West Virgfinia, Wisconsin Alaska, Arizona, California, Colorado, Hawaii, Idaho, Kansas, Internal Revenue Service Michigan, Montana, Nebraska, Nevada, New Mexico, North P.O. Box 802501 Dakota, Ohio, Oregon, Pennsylvania, South Dakota, Utah, Cincinnati, OH 45280-2501 Washington, Wyoming A foreign country, American Samoa, or Puerto Rico (or are Internal Revenue Service excluding income under Internal Revenue Code 933), or use an APO P.O. Box 1303 or FPO address, or file Form 2555 or 4563, or are a dual-status alein Charlotte, NC 28201-1303 or nonpermanent resident of Guam or the U.S. Virgin Islands TO PAY YOUR TAXES DUE BY CHECK, MAIIL THIS FORM TO THE ADDRESS LISTED BELOW. Form 1040-V 2021 Detatch Here and Mail With Your Payment and Return ** THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER ** Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOOD Please link your flow of funds: BELOW FOR BANK TEAM TO FILL OUT: What kind of account(s) does [Company Name] have? To ensure the customer has the right account(s) enabled in order to implement with Modern Treasury Corporate is the ONLY account type capable of working with Modern Treasury. What type of account(s) does the customer have with JPMC? Commercial Not Commercial? Will need the customer's account moved to Commercial. Product Enablement for Modern Treasury Connectivity : Let’s make sure the account(s) is/are ready to implement with Modern Treasury. ACCESS must be enabled in order to integrate with Modern Treasury. Does the customer have the correct product enabled for their account(s)?: Yes/No (Please Circle) Yes No - [Please enable ACCESS for the necessary account(s).] - 47-2041-6547 What payment rails are enabled for [Company Name] accounts? Let’s ensure the customer has the correct payment rails enabled for their business flow of funds. [Example] Account Number : (check off what is needed only) ACH USD Wires Non-USD Wires Lockbox Check-Print Reporting [Enablement required for all accounts] Account Reconciliation : Previous/Intra-day BAI2 Balance Files Incoming ACH EMPLOYMENT VERIFICATION LETTER INSTRUCTIONS ADP Logo Department of the Treasury Internal Revenue Service (99) 2021 Form 1040-V Payment Voucher > Use this voucher when making a payment with Form 1040. > Do not staple this voucher or your payment to Form 1040. > Make your check or money order payable to the 'United States Treasury.' Enter the amount > Write your social security number (SSN) on your check or money order. of your payment |. . . . . . . . > | 7567263607 . | REV 04/109/2022 INTUIT.CG. 1555 ZACHRY T WOOD INTERNAL REVENUE SERVICE 5222 BRADFORD DR P.O. BOX 1214 DALLAS TX 75235-8313 CHARLOTTE NC 28201-1214 633441725 BH WOOD 30 0 202112 610 ACCOUNT BALANCE PLUS ACCRUALS (this is not a payoff amount): 0.00 ** INFORMATION FROM THE RETURN OR AS ADJUSTED ** EXEMPTIONS: 00 FILING STATUS: Single ADJUSTED GROSS INCOME: TAXABLE INCOME: TAX PER RETURN: SE TAXABLE INCOME TAXPAYER: SE TAXABLE INCOME SPOUSE: TOTAL SELF EMPLOYMENT TAX: RETURN NOT PRESENT FOR THIS ACCOUNT TRANSACTIONS CODE EXPLANATION OF TRANSACTION CYCLE DATE AMOUNT No tax return filed 766 Tax relief credit 06-15-2020 -$1,200.00 846 Refund issued 06-05-2020 $1,200.00 290 Additional tax assessed 20202205 06-15-2020 $0.00 76254-999-05099-0 971 Notice issued 06-15-2020 $0.00 766 Tax relief credit 01-18-2021 -$600.00 846 Refund issued 01-06-2021 $600.00 290 Additional tax assessed 20205302 01-18-2021 $0.00 76254-999-05055-0 663 Estimated tax payment 01-05-2021 -$9,000,000.00 662 Removed estimated tax payment 01-05-2021 $9,000,000.00 740 Undelivered refund returned to IRS 01-18-2021 -$600.00 767 Reduced or removed tax relief 01-18-2021 $600.00 credit 971 Notice issued 03-28-2022 $0.00 Form 1040 (2021) Page 2 Department of the Treasury --- Internal Revenue Service (99) | 2021 | OMB No. 1545-0074 | IRS Use Only--Do not write or staple in this space. U.S. Individual Income Tax Return Returned for Signature IRS RECIEVED 37 26-Apr. Date_____________09-01-2022 LB Charlotte, NC **THIS PAGE SHOULD BE FILLED OUT BY YOUR BANKER OR BESIDE YOUR BANKER Company Name: UNITED STATES Relationship Manager: VANESSA COUNTRYMAN Treasury Management Officer: ZACHRY TYLER WOO_

   Dec. 31, 2020

| | | |
| | |
| |
| |

+DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit $ dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. + + +DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. +

| | | |
| | |
| |
| |

+DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit $ dollars of my check Deposit % of my checkExample Voided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. + + +DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card | | | | | | DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card +

| | | |
| | |
| |
| |

+DIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name:Zachry WoodPhone Number:14699870314Bank Name:The Bancorp BankAccount Type:CheckingRouting Number:031101169Account Number:8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.Zachry Tyler WoodSEP. 16. 2020SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit cards are accepted. Hide quoted textCARD.com logoBetty BoopDIRECT DEPOSIT FORM1 Fill out the form below 2 Sign the form 3 Hand the form to your employer/payerAccount InformationCardholder Name: Zachry WoodPhone Number: 14699870314Bank Name: The Bancorp BankAccount Type: CheckingRouting Number: 031101169Account Number: 8846669853001Amount Deposit my entire check Deposit dollarsofmycheckDeposit dollars of my check Deposit % of my checkExample Voided CheckVoided CheckRouting Number031101169Account Number8846669853001AuthorizationI wish to have my check(s) deposited directly onto my CARD.com prepaid card account. I authorize you (employer/payer) to electronically deposit my check(s) to this prepaid card account.SignatureDateDirect 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.Questions? Visit CARD.com/help or call (866) 345-4520.The CARD.com Prepaid Visa® Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc. The Bancorp Bank; Member FDIC. This card may be used wherever Visa debit card + + + + + +Mon, Nov 21 at 2:51 PM + +Revenues 12 Months Ended
+

   Dec. 31, 2020

559 KiB Raw Blame History Unescape Escape

on: push: branches: [ main ] @@ -7,8 +6,1030 @@ on: branches: [ main ] schedule: - cron: '0 3 * * 0'

Runs on pushes targeting the default branch

Allows you to run this workflow manually from the Actions tab

BUILD_PATH: subfolder

Runs on pushes targeting the default branch

Allows you to run this workflow manually from the Actions tab

Build job

Deployment job

diff --git a/.github/workflows/codeql-analysis.yml b/.github/workflows/codeql-analysis.yml index f1f430a8f..d4193bf85 100644 --- a/.github/workflows/codeql-analysis.yml +++ b/.github/workflows/codeql-analysis.yml @@ -1,5 +1,4 @@ name: CodeQL analysis

on: push: branches: [ main ] @@ -7,8 +6,1030 @@ on: branches: [ main ] schedule: - cron: '0 3 * * 0'

Runs on pushes targeting the default branch

Allows you to run this workflow manually from the Actions tab

BUILD_PATH: subfolder

Runs on pushes targeting the default branch

Allows you to run this workflow manually from the Actions tab

Build job

Deployment job

Runs on pushes targeting the default branch

Allows you to run this workflow manually from the Actions tab

BUILD_PATH: subfolder

Runs on pushes targeting the default branch

Allows you to run this workflow manually from the Actions tab

Build job

Deployment job

on: push: branches: [ main ] @@ -7,8 +6,1030 @@ on: branches: [ main ] schedule: - cron: '0 3 * * 0'

Runs on pushes targeting the default branch

Allows you to run this workflow manually from the Actions tab

BUILD_PATH: subfolder

Runs on pushes targeting the default branch

Allows you to run this workflow manually from the Actions tab

Build job

Deployment job

diff --git a/.github/workflows/codeql-analysis.yml b/.github/workflows/codeql-analysis.yml index f1f430a8f..d4193bf85 100644 --- a/.github/workflows/codeql-analysis.yml +++ b/.github/workflows/codeql-analysis.yml @@ -1,5 +1,4 @@ name: CodeQL analysis

on: push: branches: [ main ] @@ -7,8 +6,1030 @@ on: branches: [ main ] schedule: - cron: '0 3 * * 0'

Runs on pushes targeting the default branch

Allows you to run this workflow manually from the Actions tab

BUILD_PATH: subfolder

Runs on pushes targeting the default branch

Allows you to run this workflow manually from the Actions tab

Build job

Deployment job

Runs on pushes targeting the default branch

Allows you to run this workflow manually from the Actions tab

BUILD_PATH: subfolder

Runs on pushes targeting the default branch

Allows you to run this workflow manually from the Actions tab

Build job

Deployment job

559 KiB

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