| 2019-01-02 |
Superior Commercial Solutions |
Credit Card Charge |
102 |
LOWES #01613* |
None |
None |
None |
106.81 |
0.00 |
| 2019-01-02 |
Superior Commercial Solutions |
Credit Card Charge |
102 |
THE HOME DEPOT 4403 |
None |
None |
None |
96.55 |
0.00 |
| 2019-01-03 |
Superior Commercial Solutions |
Credit Card Charge |
1010 |
LOWES #02296* |
None |
None |
None |
23.91 |
0.00 |
| 2019-01-04 |
Superior Commercial Solutions |
Credit Card Charge |
474340118 |
BOLT & NUT SUPPLY MIDVALE |
None |
None |
None |
17.94 |
0.00 |
| 2019-01-04 |
Superior Commercial Solutions |
Credit Card Charge |
474340118 |
THE HOME DEPOT #4417 |
None |
None |
None |
139.52 |
0.00 |
| 2019-01-04 |
Superior Commercial Solutions |
Credit Card Charge |
474340118 |
THE HOME DEPOT 4407 |
None |
None |
None |
259.52 |
0.00 |
| 2019-01-07 |
Superior Commercial Solutions |
Credit Card Charge |
1008 |
LOUIS AND COMPANY |
None |
None |
None |
23.47 |
0.00 |
| 2019-01-09 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4410 |
None |
None |
None |
29.01 |
0.00 |
| 2019-01-09 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4417 |
None |
None |
None |
49.28 |
0.00 |
| 2019-01-09 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 |
None |
None |
None |
49.28 |
0.00 |
| 2019-01-09 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4410 |
None |
None |
None |
29.01 |
0.00 |
| 2019-01-10 |
Superior Commercial Solutions |
Credit Card Charge |
103 |
THE HOME DEPOT #4414 |
None |
None |
None |
25.04 |
0.00 |
| 2019-01-10 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4414 |
None |
None |
None |
25.04 |
0.00 |
| 2019-01-10 |
Superior Commercial Solutions |
Credit Card Charge |
103 |
LOUIS AND COMPANY |
None |
None |
None |
147.16 |
0.00 |
| 2019-01-11 |
Superior Commercial Solutions |
QBO |
|
HARBOR FREIGHT TOOLS 41 |
None |
None |
None |
21.45 |
0.00 |
| 2019-01-11 |
Superior Commercial Solutions |
QBO |
|
LOWES #01501* |
None |
None |
None |
192.97 |
0.00 |
| 2019-01-11 |
Superior Commercial Solutions |
Credit Card Charge |
103 |
LOWES #01501* |
None |
None |
None |
192.97 |
0.00 |
| 2019-01-11 |
Superior Commercial Solutions |
Credit Card Charge |
103 |
THE HOME DEPOT #4414 |
None |
None |
None |
117.50 |
0.00 |
| 2019-01-11 |
Superior Commercial Solutions |
Credit Card Charge |
103 |
HARBOR FREIGHT TOOLS 41 |
None |
None |
None |
21.45 |
0.00 |
| 2019-01-14 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 |
None |
None |
None |
178.82 |
0.00 |
| 2019-01-14 |
Superior Commercial Solutions |
Credit Card Charge |
33 |
THE HOME DEPOT #4417 |
None |
None |
None |
178.82 |
0.00 |
| 2019-01-15 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4403 |
None |
None |
None |
17.15 |
0.00 |
| 2019-01-15 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4403 |
None |
None |
None |
17.15 |
0.00 |
| 2019-01-16 |
Superior Commercial Solutions |
Credit Card Charge |
1016 |
BOLT & NUT SUPPLY SLC |
None |
None |
None |
26.44 |
0.00 |
| 2019-01-16 |
Superior Commercial Solutions |
QBO |
|
BOLT & NUT SUPPLY SLC |
None |
None |
None |
26.44 |
0.00 |
| 2019-01-16 |
Superior Commercial Solutions |
QBO |
|
LOWES #02275* |
None |
None |
None |
35.73 |
0.00 |
| 2019-01-16 |
Superior Commercial Solutions |
Credit Card Charge |
1016 |
LOWES #02275* |
None |
None |
None |
35.73 |
0.00 |
| 2019-01-17 |
Superior Commercial Solutions |
Credit Card Charge |
484626093 |
THE HOME DEPOT #4409 |
None |
None |
None |
22.57 |
0.00 |
| 2019-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4417 |
None |
None |
None |
30.07 |
0.00 |
| 2019-01-21 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4409 |
None |
None |
None |
75.45 |
0.00 |
| 2019-01-21 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 |
None |
None |
None |
30.07 |
0.00 |
| 2019-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4409 |
None |
None |
None |
75.45 |
0.00 |
| 2019-01-22 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
14.56 |
0.00 |
| 2019-01-22 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY |
None |
None |
None |
49.91 |
0.00 |
| 2019-01-22 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
14.56 |
0.00 |
| 2019-01-22 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOUIS AND COMPANY |
None |
None |
None |
49.91 |
0.00 |
| 2019-01-22 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
FASTCAP |
None |
None |
None |
597.04 |
0.00 |
| 2019-01-22 |
Superior Commercial Solutions |
QBO |
|
FASTCAP |
None |
None |
None |
597.04 |
0.00 |
| 2019-01-25 |
Superior Commercial Solutions |
Credit Card Charge |
7 |
GRANQUARTZ MOBILE |
None |
None |
None |
115.36 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
Credit Card Charge |
35 |
LOWES #02662* |
None |
None |
None |
23.40 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
QBO |
|
LOWES #02662* |
None |
None |
None |
23.40 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
QBO |
|
SMITH'S FOOD #4093 |
None |
None |
None |
4.26 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
52.41 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY |
None |
None |
None |
11.69 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
QBO |
|
LOWES #02275* |
None |
None |
None |
15.12 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
Credit Card Charge |
35 |
GRANQUARTZ MOBILE |
None |
None |
None |
52.41 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
Credit Card Charge |
35 |
THE HOME DEPOT #4403 |
None |
None |
None |
13.92 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
Credit Card Charge |
35 |
MACBEATH HARDWOOD |
None |
None |
None |
10.53 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
Credit Card Charge |
35 |
LOWES #02662* |
None |
None |
None |
5.43 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
Credit Card Charge |
35 |
SMITH'S FOOD #4093 |
None |
None |
None |
4.26 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
Credit Card Charge |
35 |
LOUIS AND COMPANY |
None |
None |
None |
11.69 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
Credit Card Charge |
35 |
LOWES #02275* |
None |
None |
None |
15.12 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4403 |
None |
None |
None |
13.92 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
QBO |
|
MACBEATH HARDWOOD |
None |
None |
None |
10.53 |
0.00 |
| 2019-01-28 |
Superior Commercial Solutions |
QBO |
|
LOWES #02662* |
None |
None |
None |
5.43 |
0.00 |
| 2019-01-29 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4410 |
None |
None |
None |
66.87 |
0.00 |
| 2019-01-29 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4403 |
None |
None |
None |
58.43 |
0.00 |
| 2019-01-29 |
Superior Commercial Solutions |
Credit Card Charge |
35 |
THE HOME DEPOT #4403 |
None |
None |
None |
58.43 |
0.00 |
| 2019-01-29 |
Superior Commercial Solutions |
Credit Card Charge |
35 |
THE HOME DEPOT #4410 |
None |
None |
None |
66.87 |
0.00 |
| 2019-01-29 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit ACH PAYR CO PAYROLL E Deposit ACH PAYR CO PAYROLL Entry Class Code CCD ACH Trace Number 7 |
None |
None |
None |
0.00 |
427.00 |
| 2019-01-29 |
Superior Commercial Solutions |
Credit Card Charge |
35 |
LOUIS AND COMPANY |
None |
None |
None |
68.65 |
0.00 |
| 2019-01-29 |
Superior Commercial Solutions |
Credit Card Charge |
35 |
LOUIS AND COMPANY |
None |
None |
None |
68.65 |
0.00 |
| 2019-01-29 |
Superior Commercial Solutions |
Credit Card Credit |
35 |
THE HOME DEPOT #4410 |
None |
None |
None |
0.00 |
79.54 |
| 2019-01-30 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
67.04 |
0.00 |
| 2019-01-30 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWES #02662* |
None |
None |
None |
21.65 |
0.00 |
| 2019-01-30 |
Superior Commercial Solutions |
QBO |
|
SOUTH FORK HARDWARE - |
None |
None |
None |
36.85 |
0.00 |
| 2019-01-30 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
67.04 |
0.00 |
| 2019-01-30 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
27.07 |
0.00 |
| 2019-01-30 |
Superior Commercial Solutions |
QBO |
|
LOWES #02662* |
None |
None |
None |
21.65 |
0.00 |
| 2019-01-30 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SOUTH FORK HARDWARE - |
None |
None |
None |
36.85 |
0.00 |
| 2019-01-30 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
27.07 |
0.00 |
| 2019-01-31 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
24.11 |
0.00 |
| 2019-01-31 |
Superior Commercial Solutions |
Credit Card Charge |
8 |
THE HOME DEPOT 4410 |
None |
None |
None |
338.75 |
0.00 |
| 2019-01-31 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4410 |
None |
None |
None |
338.75 |
0.00 |
| 2019-01-31 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4410 |
None |
None |
None |
101.47 |
0.00 |
| 2019-01-31 |
Superior Commercial Solutions |
QBO |
|
BOLT & NUT SUPPLY MIDVALE |
None |
None |
None |
18.36 |
0.00 |
| 2019-01-31 |
Superior Commercial Solutions |
QBO |
|
35 STANDARD PLUMBING |
None |
None |
None |
19.72 |
0.00 |
| 2019-01-31 |
Superior Commercial Solutions |
Credit Card Charge |
8 |
35 STANDARD PLUMBING |
None |
None |
None |
19.72 |
0.00 |
| 2019-01-31 |
Superior Commercial Solutions |
Credit Card Charge |
8 |
BOLT & NUT SUPPLY MIDVALE |
None |
None |
None |
18.36 |
0.00 |
| 2019-01-31 |
Superior Commercial Solutions |
Credit Card Charge |
8 |
THE HOME DEPOT #4410 |
None |
None |
None |
101.47 |
0.00 |
| 2019-01-31 |
Superior Commercial Solutions |
Credit Card Charge |
8 |
THE HOME DEPOT #4408 |
None |
None |
None |
24.11 |
0.00 |
| 2019-02-01 |
Superior Commercial Solutions |
QBO |
|
SYNC DISTRIBUTION |
None |
None |
None |
890.93 |
0.00 |
| 2019-02-01 |
Superior Commercial Solutions |
Credit Card Charge |
509759367 |
SYNC DISTRIBUTION |
None |
None |
None |
890.93 |
0.00 |
| 2019-02-02 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWES #02662* |
None |
None |
None |
57.23 |
0.00 |
| 2019-02-04 |
Superior Commercial Solutions |
QBO |
|
FASTENAL COMPANY01 |
None |
None |
None |
4.70 |
0.00 |
| 2019-02-04 |
Superior Commercial Solutions |
QBO |
|
LOWES #01501* |
None |
None |
None |
158.89 |
0.00 |
| 2019-02-04 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4414 |
None |
None |
None |
285.49 |
0.00 |
| 2019-02-04 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4414 |
None |
None |
None |
40.31 |
0.00 |
| 2019-02-04 |
Superior Commercial Solutions |
Credit Card Charge |
1019 |
LOWES #01501* |
None |
None |
None |
101.54 |
0.00 |
| 2019-02-04 |
Superior Commercial Solutions |
Credit Card Charge |
1019 |
LOWES #01501* |
None |
None |
None |
84.90 |
0.00 |
| 2019-02-04 |
Superior Commercial Solutions |
Credit Card Charge |
1019 |
FASTENAL COMPANY01 |
None |
None |
None |
4.70 |
0.00 |
| 2019-02-04 |
Superior Commercial Solutions |
Credit Card Charge |
1019 |
LOWES #01501* |
None |
None |
None |
158.89 |
0.00 |
| 2019-02-04 |
Superior Commercial Solutions |
Credit Card Charge |
1019 |
THE HOME DEPOT 4414 |
None |
None |
None |
285.49 |
0.00 |
| 2019-02-04 |
Superior Commercial Solutions |
Credit Card Charge |
1019 |
THE HOME DEPOT #4414 |
None |
None |
None |
40.31 |
0.00 |
| 2019-02-04 |
Superior Commercial Solutions |
QBO |
|
LOWES #01501* |
None |
None |
None |
101.54 |
0.00 |
| 2019-02-04 |
Superior Commercial Solutions |
QBO |
|
LOWES #01501* |
None |
None |
None |
84.90 |
0.00 |
| 2019-02-05 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
42.72 |
0.00 |
| 2019-02-05 |
Superior Commercial Solutions |
Credit Card Charge |
36 |
Kitchen/Bath Industry Sho |
None |
None |
None |
350.00 |
0.00 |
| 2019-02-05 |
Superior Commercial Solutions |
Credit Card Charge |
36 |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
42.72 |
0.00 |
| 2019-02-07 |
Superior Commercial Solutions |
Credit Card Charge |
1022 |
THE HOME DEPOT #4421 |
None |
None |
None |
6.73 |
0.00 |
| 2019-02-07 |
Superior Commercial Solutions |
Credit Card Charge |
1022 |
LOWES #01501* |
None |
None |
None |
45.68 |
0.00 |
| 2019-02-07 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4414 |
None |
None |
None |
272.79 |
0.00 |
| 2019-02-07 |
Superior Commercial Solutions |
QBO |
|
LOWES #01501* |
None |
None |
None |
45.68 |
0.00 |
| 2019-02-07 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4421 |
None |
None |
None |
6.73 |
0.00 |
| 2019-02-07 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4409 |
None |
None |
None |
534.43 |
0.00 |
| 2019-02-07 |
Superior Commercial Solutions |
Credit Card Charge |
1022 |
THE HOME DEPOT 4414 |
None |
None |
None |
272.79 |
0.00 |
| 2019-02-07 |
Superior Commercial Solutions |
Credit Card Charge |
1022 |
THE HOME DEPOT 4409 |
None |
None |
None |
534.43 |
0.00 |
| 2019-02-08 |
Superior Commercial Solutions |
Credit Card Charge |
1022 |
LOWES #02275* |
None |
None |
None |
10.29 |
0.00 |
| 2019-02-08 |
Superior Commercial Solutions |
QBO |
|
LOWES #02275* |
None |
None |
None |
4.91 |
0.00 |
| 2019-02-08 |
Superior Commercial Solutions |
QBO |
|
LOWES #01501* |
None |
None |
None |
21.71 |
0.00 |
| 2019-02-08 |
Superior Commercial Solutions |
QBO |
|
LOWES #02275* |
None |
None |
None |
10.29 |
0.00 |
| 2019-02-08 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
166.50 |
0.00 |
| 2019-02-08 |
Superior Commercial Solutions |
Credit Card Charge |
1022 |
GRANQUARTZ MOBILE |
None |
None |
None |
166.50 |
0.00 |
| 2019-02-08 |
Superior Commercial Solutions |
Credit Card Charge |
1022 |
LOWES #01501* |
None |
None |
None |
21.71 |
0.00 |
| 2019-02-08 |
Superior Commercial Solutions |
Credit Card Charge |
1022 |
SYNC DISTRIBUTION |
None |
None |
None |
2,672.78 |
0.00 |
| 2019-02-08 |
Superior Commercial Solutions |
Credit Card Charge |
1022 |
LOWES #02275* |
None |
None |
None |
4.91 |
0.00 |
| 2019-02-08 |
Superior Commercial Solutions |
QBO |
|
SYNC DISTRIBUTION |
None |
None |
None |
2,672.78 |
0.00 |
| 2019-02-11 |
Superior Commercial Solutions |
QBO |
|
LOWES #01501* |
None |
None |
None |
109.22 |
0.00 |
| 2019-02-11 |
Superior Commercial Solutions |
Credit Card Charge |
1024 |
LOWES #01501* |
None |
None |
None |
109.22 |
0.00 |
| 2019-02-11 |
Superior Commercial Solutions |
Credit Card Charge |
1024 |
THE HOME DEPOT 4414 |
None |
None |
None |
265.18 |
0.00 |
| 2019-02-11 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4414 |
None |
None |
None |
265.18 |
0.00 |
| 2019-02-12 |
Superior Commercial Solutions |
Credit Card Charge |
2 |
35 STANDARD PLUMBING |
None |
None |
None |
4.26 |
0.00 |
| 2019-02-12 |
Superior Commercial Solutions |
Check |
2 |
NaN |
None |
None |
None |
24,115.06 |
0.00 |
| 2019-02-12 |
Superior Commercial Solutions |
QBO |
|
35 STANDARD PLUMBING |
None |
None |
None |
4.26 |
0.00 |
| 2019-02-12 |
Superior Commercial Solutions |
QBO |
2 |
NaN |
None |
None |
None |
24,115.06 |
0.00 |
| 2019-02-13 |
Superior Commercial Solutions |
Credit Card Charge |
2 |
LOWES #01501* |
None |
None |
None |
15.64 |
0.00 |
| 2019-02-13 |
Superior Commercial Solutions |
Credit Card Charge |
2 |
GRANQUARTZ MOBILE |
None |
None |
None |
323.20 |
0.00 |
| 2019-02-13 |
Superior Commercial Solutions |
Credit Card Charge |
2 |
LOWES #01501* |
None |
None |
None |
121.32 |
0.00 |
| 2019-02-14 |
Superior Commercial Solutions |
QBO |
|
LOWES #01501* |
None |
None |
None |
15.64 |
0.00 |
| 2019-02-14 |
Superior Commercial Solutions |
Credit Card Charge |
10 |
LOWES #01501* |
None |
None |
None |
15.64 |
0.00 |
| 2019-02-14 |
Superior Commercial Solutions |
Credit Card Charge |
10 |
SUTHERLANDS 2810 |
None |
None |
None |
34.40 |
0.00 |
| 2019-02-14 |
Superior Commercial Solutions |
QBO |
|
SUTHERLANDS 2810 |
None |
None |
None |
34.40 |
0.00 |
| 2019-02-14 |
Superior Commercial Solutions |
Credit Card Charge |
10 |
LOWES #01501* |
None |
None |
None |
20.10 |
0.00 |
| 2019-02-14 |
Superior Commercial Solutions |
QBO |
|
LOWES #01501* |
None |
None |
None |
20.10 |
0.00 |
| 2019-02-15 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY |
None |
None |
None |
11.69 |
0.00 |
| 2019-02-15 |
Superior Commercial Solutions |
Credit Card Credit |
10 |
FASTCAP |
None |
None |
None |
0.00 |
597.04 |
| 2019-02-15 |
Superior Commercial Solutions |
Credit Card Charge |
10 |
THE HOME DEPOT #4414 |
None |
None |
None |
183.15 |
0.00 |
| 2019-02-15 |
Superior Commercial Solutions |
Credit Card Charge |
10 |
THE HOME DEPOT #4414 |
None |
None |
None |
65.11 |
0.00 |
| 2019-02-15 |
Superior Commercial Solutions |
Credit Card Charge |
10 |
LOUIS AND COMPANY |
None |
None |
None |
11.69 |
0.00 |
| 2019-02-15 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4414 |
None |
None |
None |
65.11 |
0.00 |
| 2019-02-15 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4414 |
None |
None |
None |
183.15 |
0.00 |
| 2019-02-18 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
85.33 |
0.00 |
| 2019-02-18 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
85.33 |
0.00 |
| 2019-02-19 |
Superior Commercial Solutions |
Credit Card Charge |
37 |
THE HOME DEPOT #4414 |
None |
None |
None |
60.19 |
0.00 |
| 2019-02-19 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4414 |
None |
None |
None |
60.19 |
0.00 |
| 2019-02-19 |
Superior Commercial Solutions |
Credit Card Charge |
37 |
SYNC DISTRIBUTION |
None |
None |
None |
2,582.08 |
0.00 |
| 2019-02-21 |
Superior Commercial Solutions |
Credit Card Charge |
11 |
THE HOME DEPOT #4414 |
None |
None |
None |
73.73 |
0.00 |
| 2019-02-21 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
35.44 |
0.00 |
| 2019-02-21 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4414 |
None |
None |
None |
73.73 |
0.00 |
| 2019-02-21 |
Superior Commercial Solutions |
Credit Card Charge |
11 |
MACBEATH HARDWOOD |
None |
None |
None |
10.53 |
0.00 |
| 2019-02-21 |
Superior Commercial Solutions |
Credit Card Charge |
11 |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
35.44 |
0.00 |
| 2019-02-28 |
Superior Commercial Solutions |
Credit Card Charge |
13 |
THE HOME DEPOT #4410 |
None |
None |
None |
16.00 |
0.00 |
| 2019-02-28 |
Superior Commercial Solutions |
Credit Card Charge |
13 |
GRANQUARTZ MOBILE |
None |
None |
None |
155.88 |
0.00 |
| 2019-02-28 |
Superior Commercial Solutions |
Credit Card Charge |
13 |
GRANQUARTZ MOBILE |
None |
None |
None |
226.87 |
0.00 |
| 2019-02-28 |
Superior Commercial Solutions |
Credit Card Charge |
13 |
LOWES #01501* |
None |
None |
None |
38.06 |
0.00 |
| 2019-03-01 |
Superior Commercial Solutions |
Credit Card Charge |
38 |
THE HOME DEPOT #4414 |
None |
None |
None |
47.07 |
0.00 |
| 2019-03-03 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
THE HOME DEPOT #4401 |
None |
None |
None |
0.00 |
53.39 |
| 2019-03-05 |
Superior Commercial Solutions |
Credit Card Charge |
1035 |
THE HOME DEPOT 4408 |
None |
None |
None |
87.30 |
0.00 |
| 2019-03-05 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4408 |
None |
None |
None |
87.30 |
0.00 |
| 2019-03-05 |
Superior Commercial Solutions |
Credit Card Charge |
1035 |
AMC BUILDING MATERIALS LL |
None |
None |
None |
1,574.13 |
0.00 |
| 2019-03-05 |
Superior Commercial Solutions |
QBO |
|
AMC BUILDING MATERIALS LL |
None |
None |
None |
1,574.13 |
0.00 |
| 2019-03-06 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
122.16 |
0.00 |
| 2019-03-06 |
Superior Commercial Solutions |
Credit Card Credit |
530324481 |
THE HOME DEPOT 4408 |
None |
None |
None |
0.00 |
82.24 |
| 2019-03-06 |
Superior Commercial Solutions |
Credit Card Charge |
530324481 |
THE HOME DEPOT #4408 |
None |
None |
None |
122.16 |
0.00 |
| 2019-03-07 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
132.92 |
0.00 |
| 2019-03-07 |
Superior Commercial Solutions |
Credit Card Charge |
14 |
THE HOME DEPOT #4408 |
None |
None |
None |
132.92 |
0.00 |
| 2019-03-07 |
Superior Commercial Solutions |
Credit Card Credit |
14 |
BEST BUY CO 00018879 |
None |
None |
None |
0.00 |
321.88 |
| 2019-03-08 |
Superior Commercial Solutions |
Credit Card Credit |
14 |
BEST BUY CO 00018879 |
None |
None |
None |
0.00 |
321.88 |
| 2019-03-12 |
Superior Commercial Solutions |
Credit Card Charge |
121 |
TARGET 00017509 |
None |
None |
None |
64.10 |
0.00 |
| 2019-03-12 |
Superior Commercial Solutions |
QBO |
|
TARGET 00017509 |
None |
None |
None |
64.10 |
0.00 |
| 2019-03-13 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
106.82 |
0.00 |
| 2019-03-13 |
Superior Commercial Solutions |
Credit Card Charge |
121 |
THE HOME DEPOT #4408 |
None |
None |
None |
106.82 |
0.00 |
| 2019-03-18 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
COSTCO WHSE #1019 |
None |
None |
None |
0.00 |
535.47 |
| 2019-04-02 |
Superior Commercial Solutions |
Credit Card Charge |
1044 |
THE HOME DEPOT 4410 |
None |
None |
None |
92.17 |
0.00 |
| 2019-04-09 |
Superior Commercial Solutions |
Credit Card Charge |
1046 |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
36.20 |
0.00 |
| 2019-04-17 |
Superior Commercial Solutions |
Credit Card Charge |
21 |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
126.61 |
0.00 |
| 2019-04-18 |
Superior Commercial Solutions |
Credit Card Charge |
22 |
LOWES #02573* |
None |
None |
None |
5.28 |
0.00 |
| 2019-04-19 |
Superior Commercial Solutions |
Credit Card Charge |
23 |
THE HOME DEPOT #4408 |
None |
None |
None |
142.25 |
0.00 |
| 2019-04-20 |
Superior Commercial Solutions |
Check |
559058167 |
Withdrawal POS SMITHS 4272 217 Withdrawal POS SMITHS 4272 217 NORTH 2000 WEST WEST POINT UT Card... |
None |
None |
None |
15.64 |
0.00 |
| 2019-04-20 |
Superior Commercial Solutions |
QBO |
559058167 |
Withdrawal POS SMITHS 4272 217 Withdrawal POS SMITHS 4272 217 NORTH 2000 WEST WEST POINT UT Card 0661 |
None |
None |
None |
15.64 |
0.00 |
| 2019-04-29 |
Superior Commercial Solutions |
QBO |
564012383 |
Withdrawal by Ch Check 01 Disbu Withdrawal by Ch Check 01 Disbursed 3500 |
None |
None |
None |
35.00 |
0.00 |
| 2019-04-29 |
Superior Commercial Solutions |
Check |
564012383 |
Withdrawal by Ch Check 01 Disbu Withdrawal by Ch Check 01 Disbursed 3500 |
None |
None |
None |
35.00 |
0.00 |
| 2019-05-09 |
Superior Commercial Solutions |
Credit Card Charge |
26 |
THE HOME DEPOT #4410 |
None |
None |
None |
38.95 |
0.00 |
| 2019-05-13 |
Superior Commercial Solutions |
Credit Card Charge |
43 |
FLOOR AND DECOR 198 |
None |
None |
None |
47.24 |
0.00 |
| 2019-05-21 |
Superior Commercial Solutions |
Credit Card Charge |
28 |
TARGET 00017509 |
None |
None |
None |
19.24 |
0.00 |
| 2019-06-06 |
Superior Commercial Solutions |
QBO |
|
LOWES #00342* |
None |
None |
None |
157.30 |
0.00 |
| 2019-06-06 |
Superior Commercial Solutions |
Credit Card Charge |
31 |
THE HOME DEPOT #4408 |
None |
None |
None |
51.25 |
0.00 |
| 2019-06-06 |
Superior Commercial Solutions |
Credit Card Credit |
31 |
LOWES #00342* |
None |
None |
None |
0.00 |
157.30 |
| 2019-06-06 |
Superior Commercial Solutions |
Credit Card Charge |
31 |
LOWES #00342* |
None |
None |
None |
197.88 |
0.00 |
| 2019-06-06 |
Superior Commercial Solutions |
QBO |
|
LOWES #00342* |
None |
None |
None |
197.88 |
0.00 |
| 2019-06-06 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
51.25 |
0.00 |
| 2019-06-07 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
95.16 |
0.00 |
| 2019-06-07 |
Superior Commercial Solutions |
Credit Card Charge |
586283910 |
GRANQUARTZ MOBILE |
None |
None |
None |
95.16 |
0.00 |
| 2019-06-08 |
Superior Commercial Solutions |
QBO |
|
AMC BUILDING MATERIALS LL |
None |
None |
None |
1,332.31 |
0.00 |
| 2019-06-08 |
Superior Commercial Solutions |
Credit Card Charge |
2686 |
AMC BUILDING MATERIALS LL |
None |
None |
None |
1,332.31 |
0.00 |
| 2019-06-10 |
Superior Commercial Solutions |
QBO |
|
TARGET 00017558 |
None |
None |
None |
5.29 |
0.00 |
| 2019-06-10 |
Superior Commercial Solutions |
QBO |
|
LOWES #00015* |
None |
None |
None |
7.90 |
0.00 |
| 2019-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
589414778 |
LOWES #00015* |
None |
None |
None |
112.42 |
0.00 |
| 2019-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
589414778 |
LOWES #00015* |
None |
None |
None |
7.90 |
0.00 |
| 2019-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
589414778 |
TARGET 00017558 |
None |
None |
None |
5.29 |
0.00 |
| 2019-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
589414778 |
GRANQUARTZ MOBILE |
None |
None |
None |
212.08 |
0.00 |
| 2019-06-10 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
212.08 |
0.00 |
| 2019-06-10 |
Superior Commercial Solutions |
QBO |
|
LOWES #00015* |
None |
None |
None |
112.42 |
0.00 |
| 2019-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 4408 |
None |
None |
None |
854.93 |
0.00 |
| 2019-06-25 |
Superior Commercial Solutions |
Credit Card Charge |
596459653 |
AMZN Mktp US*M611S1910 |
None |
None |
None |
62.85 |
0.00 |
| 2019-07-04 |
Superior Commercial Solutions |
Credit Card Charge |
36 |
THE HOME DEPOT #4408 |
None |
None |
None |
33.68 |
0.00 |
| 2019-07-11 |
Superior Commercial Solutions |
Credit Card Charge |
1029 |
THE HOME DEPOT 4408 |
None |
None |
None |
205.82 |
0.00 |
| 2019-07-12 |
Superior Commercial Solutions |
Credit Card Credit |
49 |
THE HOME DEPOT 4408 |
None |
None |
None |
0.00 |
854.93 |
| 2019-07-12 |
Superior Commercial Solutions |
Credit Card Charge |
49 |
THE HOME DEPOT 4408 |
None |
None |
None |
856.93 |
0.00 |
| 2019-07-12 |
Superior Commercial Solutions |
Credit Card Credit |
49 |
THE HOME DEPOT #4408 |
None |
None |
None |
0.00 |
191.97 |
| 2019-07-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4408 |
None |
None |
None |
79.30 |
0.00 |
| 2019-07-19 |
Superior Commercial Solutions |
Credit Card Credit |
50 |
PURCHASE ADJUSTMENT |
None |
None |
None |
0.00 |
89.00 |
| 2019-07-19 |
Superior Commercial Solutions |
Credit Card Credit |
50 |
PURCHASE ADJUSTMENT |
None |
None |
None |
0.00 |
89.00 |
| 2019-07-23 |
Superior Commercial Solutions |
Credit Card Charge |
1077 |
AMAZON.COM*MA20W94G1 AMZN |
None |
None |
None |
11.67 |
0.00 |
| 2019-07-23 |
Superior Commercial Solutions |
Credit Card Charge |
1077 |
SKYLINE CABINETRY |
None |
None |
None |
2,148.60 |
0.00 |
| 2019-07-25 |
Superior Commercial Solutions |
Credit Card Charge |
41 |
AMZN Mktp US*MA9CM3JO2 |
None |
None |
None |
151.51 |
0.00 |
| 2019-07-25 |
Superior Commercial Solutions |
Credit Card Charge |
41 |
AMAZON.COM*MA08B4ZO1 AMZN |
None |
None |
None |
114.80 |
0.00 |
| 2019-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 4409 |
None |
None |
None |
202.66 |
0.00 |
| 2019-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 4408 |
None |
None |
None |
221.98 |
0.00 |
| 2019-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 4408 |
None |
None |
None |
211.67 |
0.00 |
| 2019-07-29 |
Superior Commercial Solutions |
Credit Card Charge |
52 |
AMZN Mktp US*MA58M80T2 |
None |
None |
None |
87.96 |
0.00 |
| 2019-08-01 |
Superior Commercial Solutions |
Credit Card Charge |
42 |
SKYLINE CABINETRY |
None |
None |
None |
3,554.48 |
0.00 |
| 2019-08-02 |
Superior Commercial Solutions |
Credit Card Charge |
42 |
THE HOME DEPOT 4403 |
None |
None |
None |
84.78 |
0.00 |
| 2019-08-03 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
914.40 |
0.00 |
| 2019-08-03 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWES #00342* |
None |
None |
None |
135.11 |
0.00 |
| 2019-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
1032 |
AMZN Mktp US*MA74036R2 |
None |
None |
None |
45.26 |
0.00 |
| 2019-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
1032 |
A1 CASTERS |
None |
None |
None |
150.74 |
0.00 |
| 2019-08-07 |
Superior Commercial Solutions |
Credit Card Charge |
1032 |
THE HOME DEPOT #4409 |
None |
None |
None |
10.39 |
0.00 |
| 2019-08-14 |
Superior Commercial Solutions |
Credit Card Charge |
Westland-a |
Cabinet Freight & Shipping |
Cornerstone Residential |
Westland Cove Apartments |
Skyline Cabinetry |
929.60 |
0.00 |
| 2019-08-15 |
Superior Commercial Solutions |
Credit Card Charge |
44 |
SYNC DISTRIBUTION NORTH U |
None |
None |
None |
290.93 |
0.00 |
| 2019-08-15 |
Superior Commercial Solutions |
QBO |
|
SYNC DISTRIBUTION NORTH U |
None |
None |
None |
290.93 |
0.00 |
| 2019-08-17 |
Superior Commercial Solutions |
Credit Card Charge |
Covewood |
Covewood Cabinet Deposit - Material |
Cornerstone Residential |
Covewood Apartments |
Skyline Cabinetry |
37,005.92 |
0.00 |
| 2019-08-19 |
Superior Commercial Solutions |
Credit Card Charge |
1054 |
THE HOME DEPOT 4408 |
None |
None |
None |
86.97 |
0.00 |
| 2019-08-19 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4408 |
None |
None |
None |
86.97 |
0.00 |
| 2019-08-21 |
Superior Commercial Solutions |
Credit Card Charge |
1055 |
SKYLINE CABINETRY |
None |
None |
None |
1,043.30 |
0.00 |
| 2019-08-21 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
64.33 |
0.00 |
| 2019-08-21 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
1,043.30 |
0.00 |
| 2019-08-21 |
Superior Commercial Solutions |
Credit Card Charge |
1055 |
THE HOME DEPOT #4408 |
None |
None |
None |
64.33 |
0.00 |
| 2019-08-22 |
Superior Commercial Solutions |
Check |
672825449 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code ... |
None |
None |
None |
13,039.00 |
0.00 |
| 2019-08-22 |
Superior Commercial Solutions |
QBO |
672825449 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code IAT ACH Trace Number 0 |
None |
None |
None |
13,039.00 |
0.00 |
| 2019-08-30 |
Superior Commercial Solutions |
Credit Card Charge |
1056 |
SKYLINE CABINETRY |
None |
None |
None |
2,043.94 |
0.00 |
| 2019-08-30 |
Superior Commercial Solutions |
QBO |
|
TRACTOR SUPPLY CO #2036 |
None |
None |
None |
9.64 |
0.00 |
| 2019-08-30 |
Superior Commercial Solutions |
Credit Card Charge |
1056 |
TRACTOR SUPPLY CO #2036 |
None |
None |
None |
9.64 |
0.00 |
| 2019-08-30 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
2,043.94 |
0.00 |
| 2019-08-31 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
34,909.64 |
0.00 |
| 2019-08-31 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
83.40 |
0.00 |
| 2019-08-31 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
83.40 |
0.00 |
| 2019-08-31 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
34,909.64 |
0.00 |
| 2019-09-04 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
1,474.95 |
0.00 |
| 2019-09-04 |
Superior Commercial Solutions |
Credit Card Charge |
680883693 |
SKYLINE CABINETRY |
None |
None |
None |
1,474.95 |
0.00 |
| 2019-09-06 |
Superior Commercial Solutions |
QBO |
|
SHERWIN WILLIAMS 708161 |
None |
None |
None |
33.56 |
0.00 |
| 2019-09-06 |
Superior Commercial Solutions |
Credit Card Charge |
1088 |
SHERWIN WILLIAMS 708161 |
None |
None |
None |
33.56 |
0.00 |
| 2019-09-11 |
Superior Commercial Solutions |
Credit Card Charge |
684119296 |
SKYLINE CABINETRY |
None |
None |
None |
1,364.90 |
0.00 |
| 2019-09-11 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
1,364.90 |
0.00 |
| 2019-09-12 |
Superior Commercial Solutions |
Credit Card Charge |
49 |
THE HOME DEPOT #4403 |
None |
None |
None |
27.77 |
0.00 |
| 2019-09-12 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4403 |
None |
None |
None |
27.77 |
0.00 |
| 2019-09-14 |
Superior Commercial Solutions |
QBO |
|
WWW.ALIBABA.COM |
None |
None |
None |
1,065.15 |
0.00 |
| 2019-09-14 |
Superior Commercial Solutions |
Credit Card Charge |
4 |
WWW.ALIBABA.COM |
None |
None |
None |
1,065.15 |
0.00 |
| 2019-09-14 |
Superior Commercial Solutions |
Credit Card Charge |
4 |
LOUIS AND COMPANY |
None |
None |
None |
11.42 |
0.00 |
| 2019-09-14 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY |
None |
None |
None |
11.42 |
0.00 |
| 2019-09-18 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SHERWIN WILLIAMS 708161 |
None |
None |
None |
57.40 |
0.00 |
| 2019-09-18 |
Superior Commercial Solutions |
QBO |
|
SHERWIN WILLIAMS 708161 |
None |
None |
None |
57.40 |
0.00 |
| 2019-09-21 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
583.10 |
0.00 |
| 2019-09-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
583.10 |
0.00 |
| 2019-09-23 |
Superior Commercial Solutions |
Credit Card Charge |
62 |
THE HOME DEPOT #4403 |
None |
None |
None |
20.16 |
0.00 |
| 2019-09-23 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4403 |
None |
None |
None |
20.16 |
0.00 |
| 2019-09-27 |
Superior Commercial Solutions |
QBO |
|
OEC GROUP |
None |
None |
None |
515.00 |
0.00 |
| 2019-09-27 |
Superior Commercial Solutions |
Credit Card Charge |
1101 |
OEC GROUP |
None |
None |
None |
515.00 |
0.00 |
| 2019-09-27 |
Superior Commercial Solutions |
Credit Card Charge |
1101 |
THE HOME DEPOT #4403 |
None |
None |
None |
158.22 |
0.00 |
| 2019-09-27 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4403 |
None |
None |
None |
158.22 |
0.00 |
| 2019-09-28 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
716.90 |
0.00 |
| 2019-09-28 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
716.90 |
0.00 |
| 2019-09-30 |
Superior Commercial Solutions |
Credit Card Credit |
63 |
OFFICEMAX/DEPOT 6264 |
None |
None |
None |
0.00 |
18.23 |
| 2019-10-05 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
FLOOR AND DECOR 198 |
None |
None |
None |
16.12 |
0.00 |
| 2019-10-05 |
Superior Commercial Solutions |
QBO |
|
FLOOR AND DECOR 198 |
None |
None |
None |
16.12 |
0.00 |
| 2019-10-07 |
Superior Commercial Solutions |
Credit Card Credit |
5 |
SAMSCLUB #6682 |
None |
None |
None |
0.00 |
423.29 |
| 2019-10-07 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
6.72 |
0.00 |
| 2019-10-07 |
Superior Commercial Solutions |
Credit Card Charge |
5 |
THE HOME DEPOT #4408 |
None |
None |
None |
6.72 |
0.00 |
| 2019-10-08 |
Superior Commercial Solutions |
QBO |
|
A1 CASTERS |
None |
None |
None |
75.37 |
0.00 |
| 2019-10-08 |
Superior Commercial Solutions |
Credit Card Charge |
64 |
A1 CASTERS |
None |
None |
None |
75.37 |
0.00 |
| 2019-10-09 |
Superior Commercial Solutions |
Credit Card Charge |
1007 |
SKYLINE CABINETRY |
None |
None |
None |
775.10 |
0.00 |
| 2019-10-10 |
Superior Commercial Solutions |
Credit Card Charge |
54 |
SKYLINE CABINETRY |
None |
None |
None |
1,345.20 |
0.00 |
| 2019-10-15 |
Superior Commercial Solutions |
Credit Card Credit |
65 |
FLOOR AND DECOR 198 |
None |
None |
None |
0.00 |
16.12 |
| 2019-10-17 |
Superior Commercial Solutions |
Credit Card Charge |
125 |
THE HOME DEPOT #4417 |
None |
None |
None |
24.42 |
0.00 |
| 2019-10-17 |
Superior Commercial Solutions |
Credit Card Charge |
125 |
THE HOME DEPOT #1804 |
None |
None |
None |
2.09 |
0.00 |
| 2019-10-18 |
Superior Commercial Solutions |
Credit Card Credit |
56 |
COSTCO WHSE #0735 |
None |
None |
None |
0.00 |
107.24 |
| 2019-10-21 |
Superior Commercial Solutions |
Credit Card Charge |
710196609 |
THE HOME DEPOT #4408 |
None |
None |
None |
19.48 |
0.00 |
| 2019-10-24 |
Superior Commercial Solutions |
Credit Card Charge |
1008 |
SKYLINE CABINETRY |
None |
None |
None |
13,452.98 |
0.00 |
| 2019-10-26 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
WWW.ALIBABA.COM |
None |
None |
None |
3,305.40 |
0.00 |
| 2019-10-30 |
Superior Commercial Solutions |
Credit Card Charge |
128 |
SKYLINE CABINETRY |
None |
None |
None |
1,064.05 |
0.00 |
| 2019-10-31 |
Superior Commercial Solutions |
Check |
DD |
NaN |
None |
None |
None |
3,052.30 |
0.00 |
| 2019-10-31 |
Superior Commercial Solutions |
QBO |
DD |
NaN |
None |
None |
None |
3,052.30 |
0.00 |
| 2019-11-04 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
PGA TOUR SUPERSTORE 1204 |
None |
None |
None |
128.67 |
0.00 |
| 2019-11-05 |
Superior Commercial Solutions |
Credit Card Charge |
103790 |
LOWES #02662* |
None |
None |
None |
18.68 |
0.00 |
| 2019-11-05 |
Superior Commercial Solutions |
Credit Card Charge |
103790 |
Amazon seller repay |
None |
None |
None |
39.99 |
0.00 |
| 2019-11-05 |
Superior Commercial Solutions |
Credit Card Charge |
103790 |
LOWES #02662* |
None |
None |
None |
121.68 |
0.00 |
| 2019-11-05 |
Superior Commercial Solutions |
Credit Card Charge |
103790 |
WWW.ALIBABA.COM |
None |
None |
None |
1,614.81 |
0.00 |
| 2019-11-07 |
Superior Commercial Solutions |
Credit Card Charge |
67 |
SKYLINE CABINETRY |
None |
None |
None |
267.98 |
0.00 |
| 2019-11-08 |
Superior Commercial Solutions |
QBO |
722722952 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code IAT ACH Trace Number 2 |
None |
None |
None |
41,574.11 |
0.00 |
| 2019-11-08 |
Superior Commercial Solutions |
Credit Card Charge |
722722952 |
THE HOME DEPOT #4407 |
None |
None |
None |
34.26 |
0.00 |
| 2019-11-08 |
Superior Commercial Solutions |
Check |
722722952 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code ... |
None |
None |
None |
41,574.11 |
0.00 |
| 2019-11-09 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMC BUILDING MATERIALS LL |
None |
None |
None |
758.24 |
0.00 |
| 2019-11-11 |
Superior Commercial Solutions |
Credit Card Charge |
68 |
THE HOME DEPOT 4408 |
None |
None |
None |
85.75 |
0.00 |
| 2019-11-11 |
Superior Commercial Solutions |
Credit Card Charge |
68 |
GRANQUARTZ MOBILE |
None |
None |
None |
50.28 |
0.00 |
| 2019-11-11 |
Superior Commercial Solutions |
Credit Card Charge |
68 |
GRANQUARTZ MOBILE |
None |
None |
None |
49.89 |
0.00 |
| 2019-11-13 |
Superior Commercial Solutions |
Credit Card Charge |
1009 |
THE HOME DEPOT #4408 |
None |
None |
None |
27.52 |
0.00 |
| 2019-11-13 |
Superior Commercial Solutions |
Credit Card Charge |
1009 |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
151.48 |
0.00 |
| 2019-11-14 |
Superior Commercial Solutions |
Credit Card Charge |
1009 |
SKYLINE CABINETRY |
None |
None |
None |
2,188.90 |
0.00 |
| 2019-11-16 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SHERWIN WILLIAMS 701670 |
None |
None |
None |
33.11 |
0.00 |
| 2019-11-16 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMC BUILDING MATERIALS LL |
None |
None |
None |
133.37 |
0.00 |
| 2019-11-16 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SYNC DISTRIBUTION |
None |
None |
None |
63.57 |
0.00 |
| 2019-11-18 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SYNC DISTRIBUTION |
None |
None |
None |
75.40 |
0.00 |
| 2019-11-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMC BUILDING MATERIALS LL |
None |
None |
None |
536.60 |
0.00 |
| 2019-11-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
349.30 |
0.00 |
| 2019-11-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
132.90 |
0.00 |
| 2019-11-20 |
Superior Commercial Solutions |
Credit Card Charge |
62 |
AMC BUILDING MATERIALS LL |
None |
None |
None |
301.70 |
0.00 |
| 2019-11-20 |
Superior Commercial Solutions |
QBO |
|
AMC BUILDING MATERIALS LL |
None |
None |
None |
301.70 |
0.00 |
| 2019-11-21 |
Superior Commercial Solutions |
Check |
730991403 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
14,281.27 |
0.00 |
| 2019-11-21 |
Superior Commercial Solutions |
QBO |
730991403 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
14,281.27 |
0.00 |
| 2019-11-21 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4402 |
None |
None |
None |
18.20 |
0.00 |
| 2019-11-21 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4402 |
None |
None |
None |
6.65 |
0.00 |
| 2019-11-21 |
Superior Commercial Solutions |
Credit Card Charge |
730991403 |
THE HOME DEPOT #4402 |
None |
None |
None |
18.20 |
0.00 |
| 2019-11-21 |
Superior Commercial Solutions |
Credit Card Charge |
730991403 |
THE HOME DEPOT #4402 |
None |
None |
None |
6.65 |
0.00 |
| 2019-11-23 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SAP 739-CHO BEN THANH |
None |
None |
None |
301.72 |
0.00 |
| 2019-11-23 |
Superior Commercial Solutions |
QBO |
|
SAP 739-CHO BEN THANH |
None |
None |
None |
301.72 |
0.00 |
| 2019-11-25 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4407 |
None |
None |
None |
51.32 |
0.00 |
| 2019-11-25 |
Superior Commercial Solutions |
Credit Card Charge |
69 |
THE HOME DEPOT #4407 |
None |
None |
None |
51.32 |
0.00 |
| 2019-11-25 |
Superior Commercial Solutions |
Credit Card Charge |
69 |
THE HOME DEPOT #4407 |
None |
None |
None |
11.30 |
0.00 |
| 2019-11-26 |
Superior Commercial Solutions |
Credit Card Charge |
70 |
Amazon.com*SF08S64A3 |
None |
None |
None |
59.78 |
0.00 |
| 2019-11-27 |
Superior Commercial Solutions |
Credit Card Charge |
2860 |
0840 AMC IRVING MALL 14 |
None |
None |
None |
22.72 |
0.00 |
| 2019-11-29 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
Amazon.com*OT0RD4NR3 |
None |
None |
None |
30.60 |
0.00 |
| 2019-11-29 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
TRACTOR SUPPLY CO #2036 |
None |
None |
None |
25.71 |
0.00 |
| 2019-12-03 |
Superior Commercial Solutions |
Credit Card Charge |
71 |
SKYLINE CABINETRY |
None |
None |
None |
995.90 |
0.00 |
| 2019-12-03 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
995.90 |
0.00 |
| 2019-12-04 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*ZG9AA9I13 |
None |
None |
None |
600.48 |
0.00 |
| 2019-12-04 |
Superior Commercial Solutions |
Credit Card Charge |
71 |
AMZN MKTP US*236BF4XM3 AM |
None |
None |
None |
214.44 |
0.00 |
| 2019-12-04 |
Superior Commercial Solutions |
QBO |
|
AMZN MKTP US*236BF4XM3 AM |
None |
None |
None |
214.44 |
0.00 |
| 2019-12-04 |
Superior Commercial Solutions |
Credit Card Charge |
71 |
AMZN Mktp US*ZG9AA9I13 |
None |
None |
None |
600.48 |
0.00 |
| 2019-12-06 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4408 |
None |
None |
None |
32.38 |
0.00 |
| 2019-12-06 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4408 |
None |
None |
None |
181.25 |
0.00 |
| 2019-12-06 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
32.38 |
0.00 |
| 2019-12-07 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
FLOOR AND DECOR 198 |
None |
None |
None |
1,448.97 |
0.00 |
| 2019-12-07 |
Superior Commercial Solutions |
QBO |
|
FLOOR AND DECOR 198 |
None |
None |
None |
1,448.97 |
0.00 |
| 2019-12-07 |
Superior Commercial Solutions |
QBO |
|
TARGET 00017509 |
None |
None |
None |
180.18 |
0.00 |
| 2019-12-07 |
Superior Commercial Solutions |
QBO |
|
TARGET 00017509 |
None |
None |
None |
53.61 |
0.00 |
| 2019-12-07 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
TARGET 00017509 |
None |
None |
None |
53.61 |
0.00 |
| 2019-12-07 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
TARGET 00017509 |
None |
None |
None |
180.18 |
0.00 |
| 2019-12-09 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
39.38 |
0.00 |
| 2019-12-09 |
Superior Commercial Solutions |
Credit Card Charge |
1012 |
THE HOME DEPOT #4408 |
None |
None |
None |
39.38 |
0.00 |
| 2019-12-10 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*ZH8O08A13 |
None |
None |
None |
686.32 |
0.00 |
| 2019-12-10 |
Superior Commercial Solutions |
Credit Card Charge |
1012 |
AMZN Mktp US*ZH8O08A13 |
None |
None |
None |
686.32 |
0.00 |
| 2019-12-11 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
97.70 |
0.00 |
| 2019-12-11 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
97.70 |
0.00 |
| 2019-12-14 |
Superior Commercial Solutions |
Credit Card Charge |
73 |
PGA TOUR SUPERSTORE 1204 |
None |
None |
None |
300.15 |
0.00 |
| 2019-12-14 |
Superior Commercial Solutions |
Credit Card Charge |
73 |
TARGET 00017509 |
None |
None |
None |
490.05 |
0.00 |
| 2019-12-14 |
Superior Commercial Solutions |
QBO |
|
PGA TOUR SUPERSTORE 1204 |
None |
None |
None |
300.15 |
0.00 |
| 2019-12-14 |
Superior Commercial Solutions |
QBO |
|
FLOOR AND DECOR 159 |
None |
None |
None |
48.77 |
0.00 |
| 2019-12-14 |
Superior Commercial Solutions |
Credit Card Charge |
73 |
FLOOR AND DECOR 159 |
None |
None |
None |
48.77 |
0.00 |
| 2019-12-14 |
Superior Commercial Solutions |
Credit Card Charge |
73 |
TARGET 00017533 |
None |
None |
None |
135.39 |
0.00 |
| 2019-12-14 |
Superior Commercial Solutions |
QBO |
|
TARGET 00017533 |
None |
None |
None |
135.39 |
0.00 |
| 2019-12-14 |
Superior Commercial Solutions |
QBO |
|
TARGET 00017509 |
None |
None |
None |
490.05 |
0.00 |
| 2019-12-16 |
Superior Commercial Solutions |
Credit Card Charge |
1014 |
THE HOME DEPOT #4401 |
None |
None |
None |
66.74 |
0.00 |
| 2019-12-16 |
Superior Commercial Solutions |
QBO |
|
WWW.ALIBABA.COM |
None |
None |
None |
127.66 |
0.00 |
| 2019-12-16 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4401 |
None |
None |
None |
66.74 |
0.00 |
| 2019-12-16 |
Superior Commercial Solutions |
Credit Card Charge |
1014 |
WWW.ALIBABA.COM |
None |
None |
None |
127.66 |
0.00 |
| 2019-12-17 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
2,325.50 |
0.00 |
| 2019-12-17 |
Superior Commercial Solutions |
Credit Card Charge |
1014 |
Amazon seller repay |
None |
None |
None |
39.99 |
0.00 |
| 2019-12-17 |
Superior Commercial Solutions |
Credit Card Charge |
1014 |
AMZN Mktp US*F152G5XL3 |
None |
None |
None |
58.98 |
0.00 |
| 2019-12-17 |
Superior Commercial Solutions |
Credit Card Charge |
1014 |
SKYLINE CABINETRY |
None |
None |
None |
2,325.50 |
0.00 |
| 2019-12-17 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*F152G5XL3 |
None |
None |
None |
58.98 |
0.00 |
| 2019-12-17 |
Superior Commercial Solutions |
QBO |
|
Amazon seller repay |
None |
None |
None |
39.99 |
0.00 |
| 2019-12-18 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
174.62 |
0.00 |
| 2019-12-18 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
174.62 |
0.00 |
| 2019-12-20 |
Superior Commercial Solutions |
QBO |
|
AMZN MKTP US*VD38S7453 AM |
None |
None |
None |
62.19 |
0.00 |
| 2019-12-20 |
Superior Commercial Solutions |
Credit Card Charge |
1120 |
AMZN MKTP US*VD38S7453 AM |
None |
None |
None |
62.19 |
0.00 |
| 2019-12-20 |
Superior Commercial Solutions |
Credit Card Charge |
1120 |
Amazon.com*I98UX7KL3 |
None |
None |
None |
214.49 |
0.00 |
| 2019-12-20 |
Superior Commercial Solutions |
QBO |
|
Amazon.com*I98UX7KL3 |
None |
None |
None |
214.49 |
0.00 |
| 2019-12-20 |
Superior Commercial Solutions |
Credit Card Charge |
1120 |
THE HOME DEPOT #4410 |
None |
None |
None |
71.20 |
0.00 |
| 2019-12-20 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4410 |
None |
None |
None |
71.20 |
0.00 |
| 2019-12-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
TARGET 00017509 |
None |
None |
None |
5.26 |
0.00 |
| 2019-12-21 |
Superior Commercial Solutions |
QBO |
|
TARGET 00017509 |
None |
None |
None |
5.26 |
0.00 |
| 2019-12-23 |
Superior Commercial Solutions |
Credit Card Charge |
1036 |
THE HOME DEPOT #4408 |
None |
None |
None |
1,172.72 |
0.00 |
| 2019-12-23 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
1,172.72 |
0.00 |
| 2019-12-24 |
Superior Commercial Solutions |
Credit Card Charge |
1035 |
THE HOME DEPOT #8583 |
None |
None |
None |
104.74 |
0.00 |
| 2019-12-24 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8583 |
None |
None |
None |
104.74 |
0.00 |
| 2019-12-26 |
Superior Commercial Solutions |
Credit Card Charge |
1035 |
THE HOME DEPOT 1804 |
None |
None |
None |
82.07 |
0.00 |
| 2019-12-26 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1804 |
None |
None |
None |
82.07 |
0.00 |
| 2019-12-28 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
TARGET 00017533 |
None |
None |
None |
236.58 |
0.00 |
| 2019-12-28 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
TARGET 00017533 |
None |
None |
None |
0.00 |
193.02 |
| 2019-12-28 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
TARGET 00017509 |
None |
None |
None |
0.00 |
235.92 |
| 2019-12-28 |
Superior Commercial Solutions |
QBO |
|
TARGET 00017533 |
None |
None |
None |
193.02 |
0.00 |
| 2019-12-28 |
Superior Commercial Solutions |
QBO |
|
TARGET 00017509 |
None |
None |
None |
235.92 |
0.00 |
| 2019-12-28 |
Superior Commercial Solutions |
QBO |
|
TARGET 00017533 |
None |
None |
None |
236.58 |
0.00 |
| 2019-12-30 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4401 |
None |
None |
None |
35.12 |
0.00 |
| 2019-12-30 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4401 |
None |
None |
None |
35.12 |
0.00 |
| 2020-01-02 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
1,730.50 |
0.00 |
| 2020-01-02 |
Superior Commercial Solutions |
Credit Card Charge |
1121 |
SKYLINE CABINETRY |
None |
None |
None |
1,730.50 |
0.00 |
| 2020-01-02 |
Superior Commercial Solutions |
Credit Card Charge |
1121 |
SKYLINE CABINETRY |
None |
None |
None |
5,514.88 |
0.00 |
| 2020-01-02 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
5,514.88 |
0.00 |
| 2020-01-03 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
407.60 |
0.00 |
| 2020-01-03 |
Superior Commercial Solutions |
Credit Card Charge |
1045 |
SKYLINE CABINETRY |
None |
None |
None |
407.60 |
0.00 |
| 2020-01-04 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
113.77 |
0.00 |
| 2020-01-04 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
36,794.58 |
0.00 |
| 2020-01-04 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
36,794.58 |
0.00 |
| 2020-01-04 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
113.77 |
0.00 |
| 2020-01-07 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*VW7TO3E13 |
None |
None |
None |
105.08 |
0.00 |
| 2020-01-07 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*B08PN7O73 |
None |
None |
None |
70.72 |
0.00 |
| 2020-01-07 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*B08PN7O73 |
None |
None |
None |
70.72 |
0.00 |
| 2020-01-07 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*VW7TO3E13 |
None |
None |
None |
105.08 |
0.00 |
| 2020-01-08 |
Superior Commercial Solutions |
QBO |
|
Amazon.com*9J0SN3G93 |
None |
None |
None |
286.18 |
0.00 |
| 2020-01-08 |
Superior Commercial Solutions |
QBO |
|
Amazon.com*VF7QC02W3 |
None |
None |
None |
243.00 |
0.00 |
| 2020-01-08 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*2B0LY2RL3 |
None |
None |
None |
48.22 |
0.00 |
| 2020-01-08 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*MX80L0FJ3 |
None |
None |
None |
35.78 |
0.00 |
| 2020-01-08 |
Superior Commercial Solutions |
Credit Card Charge |
1046 |
AMZN Mktp US*MX80L0FJ3 |
None |
None |
None |
35.78 |
0.00 |
| 2020-01-08 |
Superior Commercial Solutions |
Credit Card Charge |
1046 |
AMZN Mktp US*2B0LY2RL3 |
None |
None |
None |
48.22 |
0.00 |
| 2020-01-08 |
Superior Commercial Solutions |
Credit Card Charge |
1046 |
Amazon.com*9J0SN3G93 |
None |
None |
None |
286.18 |
0.00 |
| 2020-01-08 |
Superior Commercial Solutions |
Credit Card Charge |
1046 |
Amazon.com*VF7QC02W3 |
None |
None |
None |
243.00 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
Credit Card Charge |
71 |
THE HOME DEPOT #4408 |
None |
None |
None |
64.34 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
Credit Card Charge |
71 |
THE HOME DEPOT #4408 |
None |
None |
None |
145.32 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
Credit Card Charge |
71 |
LOWES #00342* |
None |
None |
None |
12.68 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
Credit Card Charge |
71 |
ACE HARDWARE |
None |
None |
None |
39.67 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*0283Z14E3 |
None |
None |
None |
29.37 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
39.07 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*O847Z82E3 |
None |
None |
None |
55.75 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
64.34 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
145.32 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
QBO |
|
ACE HARDWARE |
None |
None |
None |
39.67 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
QBO |
|
LOWES #00342* |
None |
None |
None |
12.68 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
Credit Card Charge |
71 |
AMZN Mktp US*0283Z14E3 |
None |
None |
None |
29.37 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
Credit Card Charge |
71 |
THE HOME DEPOT #4408 |
None |
None |
None |
39.07 |
0.00 |
| 2020-01-09 |
Superior Commercial Solutions |
Credit Card Charge |
71 |
AMZN Mktp US*O847Z82E3 |
None |
None |
None |
55.75 |
0.00 |
| 2020-01-10 |
Superior Commercial Solutions |
Credit Card Charge |
Maven |
Cabinet Material & Tax |
Rimrock Construction LLC |
Maven Apartments |
Skyline Cabinetry |
11,242.39 |
0.00 |
| 2020-01-10 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #5 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-10 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #4 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
19,669.65 |
0.00 |
| 2020-01-10 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4410 |
None |
None |
None |
35.74 |
0.00 |
| 2020-01-10 |
Superior Commercial Solutions |
Credit Card Charge |
Maven |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Maven Apartments |
Skyline Cabinetry |
4,500.00 |
0.00 |
| 2020-01-10 |
Superior Commercial Solutions |
Credit Card Charge |
Maven |
Packaging & Handling |
Rimrock Construction LLC |
Maven Apartments |
Skyline Cabinetry |
800.00 |
0.00 |
| 2020-01-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4410 |
None |
None |
None |
35.74 |
0.00 |
| 2020-01-10 |
Superior Commercial Solutions |
QBO |
|
BOLT & NUT SUPPLY MIDVALE |
None |
None |
None |
34.07 |
0.00 |
| 2020-01-10 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #3 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
30,330.24 |
0.00 |
| 2020-01-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
BOLT & NUT SUPPLY MIDVALE |
None |
None |
None |
34.07 |
0.00 |
| 2020-01-10 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax - Add On |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-11 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4409 |
None |
None |
None |
450.19 |
0.00 |
| 2020-01-11 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4410 |
None |
None |
None |
8.30 |
0.00 |
| 2020-01-11 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 4409 |
None |
None |
None |
450.19 |
0.00 |
| 2020-01-11 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4410 |
None |
None |
None |
8.30 |
0.00 |
| 2020-01-11 |
Superior Commercial Solutions |
QBO |
|
LOWES #02662* |
None |
None |
None |
45.58 |
0.00 |
| 2020-01-11 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWES #02662* |
None |
None |
None |
45.58 |
0.00 |
| 2020-01-13 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
DIAMOND RENTAL |
None |
None |
None |
0.00 |
250.38 |
| 2020-01-13 |
Superior Commercial Solutions |
QBO |
|
DIAMOND RENTAL |
None |
None |
None |
250.38 |
0.00 |
| 2020-01-13 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4410 |
None |
None |
None |
73.73 |
0.00 |
| 2020-01-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
TARGET 00017541 |
None |
None |
None |
81.74 |
0.00 |
| 2020-01-13 |
Superior Commercial Solutions |
QBO |
|
TARGET 00017541 |
None |
None |
None |
81.74 |
0.00 |
| 2020-01-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4410 |
None |
None |
None |
73.73 |
0.00 |
| 2020-01-14 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
Amazon seller repay |
None |
None |
None |
39.99 |
0.00 |
| 2020-01-14 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
16,781.15 |
0.00 |
| 2020-01-14 |
Superior Commercial Solutions |
QBO |
|
Amazon seller repay |
None |
None |
None |
39.99 |
0.00 |
| 2020-01-14 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
16,781.15 |
0.00 |
| 2020-01-15 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #3 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
40,303.76 |
0.00 |
| 2020-01-15 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
24.11 |
0.00 |
| 2020-01-15 |
Superior Commercial Solutions |
Credit Card Charge |
770717272 |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
24.11 |
0.00 |
| 2020-01-15 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #4 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-15 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #5 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-15 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #2 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
9,695.95 |
0.00 |
| 2020-01-15 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax - Add On |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-16 |
Superior Commercial Solutions |
Credit Card Charge |
73 |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
98.70 |
0.00 |
| 2020-01-16 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
98.70 |
0.00 |
| 2020-01-17 |
Superior Commercial Solutions |
Credit Card Charge |
QuailPoint |
Cabinet Material & Tax |
JRW Construction |
Quail Point Apartments |
Skyline Cabinetry |
29,123.24 |
0.00 |
| 2020-01-17 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #5 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-17 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #4 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-17 |
Superior Commercial Solutions |
Credit Card Charge |
QuailPoint |
Cabinet Freight & Shipping |
JRW Construction |
Quail Point Apartments |
Skyline Cabinetry |
9,000.00 |
0.00 |
| 2020-01-17 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax - Add On |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-17 |
Superior Commercial Solutions |
QBO |
|
LOWES #01785* |
None |
None |
None |
45.31 |
0.00 |
| 2020-01-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWES #01785* |
None |
None |
None |
45.31 |
0.00 |
| 2020-01-17 |
Superior Commercial Solutions |
Credit Card Charge |
QuailPoint |
Packaging & Handling |
JRW Construction |
Quail Point Apartments |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2020-01-17 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #2 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
30,276.51 |
0.00 |
| 2020-01-17 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #3 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-18 |
Superior Commercial Solutions |
QBO |
|
Amazon.com |
None |
None |
None |
60.75 |
0.00 |
| 2020-01-18 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
Amazon.com |
None |
None |
None |
0.00 |
60.75 |
| 2020-01-20 |
Superior Commercial Solutions |
QBO |
|
TARGET 00017509 |
None |
None |
None |
22.78 |
0.00 |
| 2020-01-20 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4409 |
None |
None |
None |
12.84 |
0.00 |
| 2020-01-20 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
TARGET 00017509 |
None |
None |
None |
0.00 |
22.78 |
| 2020-01-20 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4409 |
None |
None |
None |
12.84 |
0.00 |
| 2020-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
Covewood |
Covewood Cabinet Balance - Material |
Cornerstone Residential |
Covewood Apartments |
Skyline Cabinetry |
37,005.94 |
0.00 |
| 2020-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
Westland-a |
Packaging & Handling |
Cornerstone Residential |
Westland Cove Apartments |
Skyline Cabinetry |
800.00 |
0.00 |
| 2020-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
Westland-a |
Cabinet Freight & Shipping |
Cornerstone Residential |
Westland Cove Apartments |
Skyline Cabinetry |
4,270.40 |
0.00 |
| 2020-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
Westland-a |
Cabinet Material & Tax |
Cornerstone Residential |
Westland Cove Apartments |
Skyline Cabinetry |
7,452.83 |
0.00 |
| 2020-01-24 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
4,982.77 |
0.00 |
| 2020-01-24 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
926.96 |
0.00 |
| 2020-01-24 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
926.96 |
0.00 |
| 2020-01-24 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
4,982.77 |
0.00 |
| 2020-01-29 |
Superior Commercial Solutions |
Credit Card Charge |
779977618 |
AMZN Mktp US*BY41D2QS3 |
None |
None |
None |
16.08 |
0.00 |
| 2020-01-29 |
Superior Commercial Solutions |
Credit Card Charge |
779977618 |
AMZN Mktp US*TF0N944L3 |
None |
None |
None |
10.71 |
0.00 |
| 2020-01-29 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*TF0N944L3 |
None |
None |
None |
10.71 |
0.00 |
| 2020-01-29 |
Superior Commercial Solutions |
Credit Card Charge |
1124 |
THE HOME DEPOT 4408 - CENTERVILLE, UT |
None |
None |
None |
255.13 |
0.00 |
| 2020-01-29 |
Superior Commercial Solutions |
Check |
779977618 |
Withdrawal ACH A TYPE SALE CO A Withdrawal ACH A TYPE SALE CO A RUTTCO PALLET Entry Class Code C... |
None |
None |
None |
278.85 |
0.00 |
| 2020-01-29 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*BY41D2QS3 |
None |
None |
None |
16.08 |
0.00 |
| 2020-01-29 |
Superior Commercial Solutions |
QBO |
779977618 |
Withdrawal ACH A TYPE SALE CO A Withdrawal ACH A TYPE SALE CO A RUTTCO PALLET Entry Class Code CCD ACH Trace Number 9 |
None |
None |
None |
278.85 |
0.00 |
| 2020-01-30 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #4 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-30 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #5 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-30 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax - Add On |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-30 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #1 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
5,501.85 |
0.00 |
| 2020-01-30 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #2 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-30 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #3 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-01-31 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*HM71X0OI3 |
None |
None |
None |
138.95 |
0.00 |
| 2020-01-31 |
Superior Commercial Solutions |
Credit Card Charge |
1127 |
THE HOME DEPOT - SALT LAKE CITY, UT |
None |
None |
None |
147.10 |
0.00 |
| 2020-01-31 |
Superior Commercial Solutions |
Credit Card Charge |
783051771 |
AMZN Mktp US*HM71X0OI3 |
None |
None |
None |
138.95 |
0.00 |
| 2020-02-01 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #3 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-02-01 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #2 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
49,999.44 |
0.00 |
| 2020-02-01 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #4 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-02-01 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #5 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-02-01 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax - Add On |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-02-03 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
LOWE'S OF WEST BOUNTIFUL, UT 2662 - WEST BOUNTIFUL, UT |
None |
None |
None |
153.75 |
0.00 |
| 2020-02-04 |
Superior Commercial Solutions |
Credit Card Charge |
785191654 |
THE HOME DEPOT 4410 - WEST JORDAN, UT |
None |
None |
None |
373.47 |
0.00 |
| 2020-02-04 |
Superior Commercial Solutions |
Credit Card Charge |
785191654 |
HARBOR FREIGHT TOOLS - WEST JORDAN, UT |
None |
None |
None |
93.53 |
0.00 |
| 2020-02-05 |
Superior Commercial Solutions |
Credit Card Charge |
1018 |
THE HOME DEPOT #4406 - WEST VALLEY C, UT |
None |
None |
None |
76.42 |
0.00 |
| 2020-02-05 |
Superior Commercial Solutions |
Credit Card Charge |
1018 |
ADVANCED HARDWARE SUPPLY 0890 - BOISE, ID |
None |
None |
None |
36.80 |
0.00 |
| 2020-02-05 |
Superior Commercial Solutions |
Credit Card Charge |
1018 |
THE HOME DEPOT MERIDIAN ID |
None |
None |
None |
64.60 |
0.00 |
| 2020-02-05 |
Superior Commercial Solutions |
Credit Card Charge |
1018 |
ADVANCED HARDWARE SUBOISE ID |
None |
None |
None |
36.80 |
0.00 |
| 2020-02-05 |
Superior Commercial Solutions |
Credit Card Charge |
1018 |
THE HOME DEPOT - MERIDIAN, ID |
None |
None |
None |
64.60 |
0.00 |
| 2020-02-08 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWE'S OF W. JORDAN,WEST JORDAN UT |
None |
None |
None |
319.86 |
0.00 |
| 2020-02-08 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 4410 - WEST JORDAN, UT |
None |
None |
None |
320.25 |
0.00 |
| 2020-02-08 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
Amazon.com |
None |
None |
None |
0.00 |
60.75 |
| 2020-02-08 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
3,033.10 |
0.00 |
| 2020-02-08 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWE'S OF W. JORDAN, UT 1613 - WEST JORDAN, UT |
None |
None |
None |
319.86 |
0.00 |
| 2020-02-08 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 4410 WEST JORDAN UT |
None |
None |
None |
320.25 |
0.00 |
| 2020-02-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
ADVANCED HARDWARE SUPPLY 0891 - SALT LAKE CIT, UT |
None |
None |
None |
223.40 |
0.00 |
| 2020-02-11 |
Superior Commercial Solutions |
Credit Card Charge |
790382533 |
AMC BUILDING MATERIALS LL |
None |
None |
None |
80.81 |
0.00 |
| 2020-02-11 |
Superior Commercial Solutions |
Credit Card Charge |
790382533 |
Amazon seller repay |
None |
None |
None |
39.99 |
0.00 |
| 2020-02-11 |
Superior Commercial Solutions |
Credit Card Charge |
790382533 |
SKYLINE CABINETRY |
None |
None |
None |
1,754.90 |
0.00 |
| 2020-02-11 |
Superior Commercial Solutions |
QBO |
|
AMC BUILDING MATERIALS LL |
None |
None |
None |
80.81 |
0.00 |
| 2020-02-11 |
Superior Commercial Solutions |
QBO |
|
AMC BUILDING MATERIALS LL |
None |
None |
None |
1,913.10 |
0.00 |
| 2020-02-11 |
Superior Commercial Solutions |
Credit Card Charge |
790382533 |
AMC BUILDING MATERIALS LL |
None |
None |
None |
1,913.10 |
0.00 |
| 2020-02-13 |
Superior Commercial Solutions |
Credit Card Charge |
79 |
AMAZON.COM*SL61F18J3 AMZN |
None |
None |
None |
82.34 |
0.00 |
| 2020-02-15 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
8,080.00 |
0.00 |
| 2020-02-18 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
87.60 |
0.00 |
| 2020-02-18 |
Superior Commercial Solutions |
Credit Card Charge |
106071 |
LOWE'S NAMPA ID |
None |
None |
None |
43.44 |
0.00 |
| 2020-02-18 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
2,224.20 |
0.00 |
| 2020-02-18 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
2,224.20 |
0.00 |
| 2020-02-18 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMAZON.COM*RW2R23PB3 AMZN |
None |
None |
None |
46.74 |
0.00 |
| 2020-02-18 |
Superior Commercial Solutions |
Credit Card Charge |
106071 |
THE HOME DEPOT 4408 CENTERVILLE UT |
None |
None |
None |
82.50 |
0.00 |
| 2020-02-19 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*0B5QE4PX3 AMZN |
None |
None |
None |
55.63 |
0.00 |
| 2020-02-19 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*RX0755TA3 |
None |
None |
None |
130.82 |
0.00 |
| 2020-02-19 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*EZ5JM43O3 |
None |
None |
None |
21.96 |
0.00 |
| 2020-02-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*EZ5JM43O3 |
None |
None |
None |
21.96 |
0.00 |
| 2020-02-19 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
69.10 |
0.00 |
| 2020-02-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMAZON.COM*0B5QE4PX3 AMZN |
None |
None |
None |
55.63 |
0.00 |
| 2020-02-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
69.10 |
0.00 |
| 2020-02-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*RX0755TA3 |
None |
None |
None |
130.82 |
0.00 |
| 2020-02-20 |
Superior Commercial Solutions |
QBO |
796622575 |
Withdrawal Unpai Alibabacom Inc Withdrawal Unpai Alibabacom Inc Entry Class Code IAT |
None |
None |
None |
25.00 |
0.00 |
| 2020-02-20 |
Superior Commercial Solutions |
Check |
796622575 |
Withdrawal Unpai Alibabacom Inc Withdrawal Unpai Alibabacom Inc Entry Class Code IAT |
None |
None |
None |
25.00 |
0.00 |
| 2020-02-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
STATE TRAILER SUPPLY |
None |
None |
None |
75.05 |
0.00 |
| 2020-02-22 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
2,728.30 |
0.00 |
| 2020-02-22 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
462.74 |
0.00 |
| 2020-02-22 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
2,728.30 |
0.00 |
| 2020-02-24 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOUIS AND COMPANY |
None |
None |
None |
3,251.83 |
0.00 |
| 2020-02-24 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
169.44 |
0.00 |
| 2020-02-24 |
Superior Commercial Solutions |
Credit Card Charge |
799327622 |
NAMPA TRUE VALUE NAMPA ID |
None |
None |
None |
42.91 |
0.00 |
| 2020-02-24 |
Superior Commercial Solutions |
Check |
799327625 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code ... |
None |
None |
None |
21,230.00 |
0.00 |
| 2020-02-24 |
Superior Commercial Solutions |
QBO |
799327625 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code IAT ACH Trace Number 3 |
None |
None |
None |
21,230.00 |
0.00 |
| 2020-02-24 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOUIS AND COMPANY |
None |
None |
None |
5,995.99 |
0.00 |
| 2020-02-25 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*QE8QZ1B83 |
None |
None |
None |
242.89 |
0.00 |
| 2020-02-25 |
Superior Commercial Solutions |
Credit Card Charge |
1138 |
TWO MEN AND A TRUCK SALT LAKE CIT UT |
None |
None |
None |
320.00 |
0.00 |
| 2020-02-25 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*QE8QZ1B83 |
None |
None |
None |
242.89 |
0.00 |
| 2020-02-26 |
Superior Commercial Solutions |
Credit Card Charge |
1019 |
AMC BUILDING MATERIASALT LAKE CIT UT |
None |
None |
None |
2,019.50 |
0.00 |
| 2020-02-26 |
Superior Commercial Solutions |
Credit Card Charge |
1019 |
THE HOME DEPOT CENTERVILLE UT |
None |
None |
None |
155.47 |
0.00 |
| 2020-02-26 |
Superior Commercial Solutions |
Credit Card Charge |
801105560 |
AMZN Mktp US*BU5YF6JF3 |
None |
None |
None |
86.87 |
0.00 |
| 2020-02-26 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*BU5YF6JF3 |
None |
None |
None |
86.87 |
0.00 |
| 2020-02-27 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4413 |
None |
None |
None |
188.83 |
0.00 |
| 2020-02-27 |
Superior Commercial Solutions |
Credit Card Charge |
1020 |
THE HOME DEPOT #4413 |
None |
None |
None |
188.83 |
0.00 |
| 2020-02-28 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
117.10 |
0.00 |
| 2020-02-28 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4413 |
None |
None |
None |
68.80 |
0.00 |
| 2020-02-28 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOUIS AND COMPANY |
None |
None |
None |
927.34 |
0.00 |
| 2020-02-28 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4413 |
None |
None |
None |
68.80 |
0.00 |
| 2020-02-28 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
117.10 |
0.00 |
| 2020-02-29 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
147.00 |
0.00 |
| 2020-02-29 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
147.00 |
0.00 |
| 2020-02-29 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
65.02 |
0.00 |
| 2020-03-04 |
Superior Commercial Solutions |
Credit Card Charge |
807724724 |
UNDER ARMOUR TRV |
None |
None |
None |
461.68 |
0.00 |
| 2020-03-05 |
Superior Commercial Solutions |
Credit Card Charge |
83 |
SKYLINE CABINETRY |
None |
None |
None |
84.00 |
0.00 |
| 2020-03-05 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
84.00 |
0.00 |
| 2020-03-06 |
Superior Commercial Solutions |
Credit Card Credit |
77 |
LOWE'S OF WEST BOUNTWEST BOUNTIFUL UT |
None |
None |
None |
0.00 |
107.22 |
| 2020-03-07 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
50,500.00 |
0.00 |
| 2020-03-07 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
50,500.00 |
0.00 |
| 2020-03-07 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
50,500.00 |
0.00 |
| 2020-03-07 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
50,500.00 |
0.00 |
| 2020-03-09 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
FUSION COATING AND ABRASI |
None |
None |
None |
77.95 |
0.00 |
| 2020-03-10 |
Superior Commercial Solutions |
Credit Card Charge |
191022 |
Amazon seller repay |
None |
None |
None |
39.99 |
0.00 |
| 2020-03-10 |
Superior Commercial Solutions |
QBO |
|
Amazon seller repay |
None |
None |
None |
39.99 |
0.00 |
| 2020-03-10 |
Superior Commercial Solutions |
Check |
191022 |
CHECK 191022 CHECK 191022 |
None |
None |
None |
615.00 |
0.00 |
| 2020-03-10 |
Superior Commercial Solutions |
QBO |
191022 |
CHECK 191022 CHECK 191022 |
None |
None |
None |
615.00 |
0.00 |
| 2020-03-10 |
Superior Commercial Solutions |
Credit Card Charge |
191022 |
NAMPA TRUE VALUE #18745 |
None |
None |
None |
40.25 |
0.00 |
| 2020-03-11 |
Superior Commercial Solutions |
QBO |
|
LOWES #01785* |
None |
None |
None |
99.05 |
0.00 |
| 2020-03-11 |
Superior Commercial Solutions |
Credit Card Charge |
191022 |
SKYLINE CABINETRY FARMERS BRANC TX |
None |
None |
None |
5,875.77 |
0.00 |
| 2020-03-11 |
Superior Commercial Solutions |
Credit Card Charge |
191022 |
LOWES #01785* |
None |
None |
None |
99.05 |
0.00 |
| 2020-03-12 |
Superior Commercial Solutions |
Credit Card Charge |
1023 |
THE HOME DEPOT #1804 |
None |
None |
None |
192.05 |
0.00 |
| 2020-03-12 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
35,197.55 |
0.00 |
| 2020-03-12 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1804 |
None |
None |
None |
192.05 |
0.00 |
| 2020-03-12 |
Superior Commercial Solutions |
Credit Card Charge |
1023 |
SKYLINE CABINETRY |
None |
None |
None |
35,197.55 |
0.00 |
| 2020-03-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*VD2738823 |
None |
None |
None |
218.67 |
0.00 |
| 2020-03-13 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*QT1821863 |
None |
None |
None |
42.66 |
0.00 |
| 2020-03-13 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*VD2738823 |
None |
None |
None |
218.67 |
0.00 |
| 2020-03-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*QT1821863 |
None |
None |
None |
42.66 |
0.00 |
| 2020-03-17 |
Superior Commercial Solutions |
Credit Card Charge |
816839174 |
SKYLINE CABINETRY |
None |
None |
None |
4,028.50 |
0.00 |
| 2020-03-17 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
4,028.50 |
0.00 |
| 2020-03-17 |
Superior Commercial Solutions |
Check |
816839174 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code ... |
None |
None |
None |
13,767.00 |
0.00 |
| 2020-03-17 |
Superior Commercial Solutions |
QBO |
816839174 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code IAT ACH Trace Number 0 |
None |
None |
None |
13,767.00 |
0.00 |
| 2020-03-18 |
Superior Commercial Solutions |
Credit Card Charge |
816839174 |
THE HOME DEPOT 8941 NAMPA ID |
None |
None |
None |
846.94 |
0.00 |
| 2020-03-19 |
Superior Commercial Solutions |
Credit Card Charge |
85 |
NAMPA TRUE VALUE #18NAMPA ID |
None |
None |
None |
3.43 |
0.00 |
| 2020-03-19 |
Superior Commercial Solutions |
Credit Card Charge |
85 |
LOWE'S NAMPA ID |
None |
None |
None |
71.64 |
0.00 |
| 2020-03-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOUIS AND COMPANY |
None |
None |
None |
386.80 |
0.00 |
| 2020-03-23 |
Superior Commercial Solutions |
QBO |
|
Amazon.com*KA51H2KP3 |
None |
None |
None |
17.02 |
0.00 |
| 2020-03-23 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
Amazon.com*2C1ZY1ZT3 |
None |
None |
None |
13.42 |
0.00 |
| 2020-03-23 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
Amazon.com*KA51H2KP3 |
None |
None |
None |
17.02 |
0.00 |
| 2020-03-23 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWE'S OF CLINTON, UCLINTON UT |
None |
None |
None |
12.86 |
0.00 |
| 2020-03-23 |
Superior Commercial Solutions |
QBO |
|
Amazon.com*2C1ZY1ZT3 |
None |
None |
None |
13.42 |
0.00 |
| 2020-03-24 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
ADVANCED HARDWARE SUSALT LAKE CIT UT |
None |
None |
None |
25.54 |
0.00 |
| 2020-03-25 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
AMZN Mktp US |
None |
None |
None |
0.00 |
178.97 |
| 2020-03-26 |
Superior Commercial Solutions |
Credit Card Charge |
87 |
SKYLINE CABINETRY |
None |
None |
None |
1,167.60 |
0.00 |
| 2020-03-26 |
Superior Commercial Solutions |
QBO |
823325032 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code IAT ACH Trace Number 0 |
None |
None |
None |
8,710.00 |
0.00 |
| 2020-03-26 |
Superior Commercial Solutions |
Credit Card Charge |
87 |
SKYLINE CABINETRY |
None |
None |
None |
2,370.90 |
0.00 |
| 2020-03-26 |
Superior Commercial Solutions |
Credit Card Charge |
87 |
SKYLINE CABINETRY |
None |
None |
None |
3,621.90 |
0.00 |
| 2020-03-26 |
Superior Commercial Solutions |
Check |
823325032 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code ... |
None |
None |
None |
8,710.00 |
0.00 |
| 2020-03-26 |
Superior Commercial Solutions |
Credit Card Charge |
87 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
172.38 |
0.00 |
| 2020-03-26 |
Superior Commercial Solutions |
Credit Card Charge |
87 |
THE HOME DEPOT 4408 CENTERVILLE UT |
None |
None |
None |
313.34 |
0.00 |
| 2020-03-27 |
Superior Commercial Solutions |
Credit Card Charge |
823754182 |
SKYLINE CABINETRY |
None |
None |
None |
1,950.00 |
0.00 |
| 2020-03-27 |
Superior Commercial Solutions |
Credit Card Charge |
823325032 |
GRANQUARTZ MOBILE 00NORCROSS GA |
None |
None |
None |
709.17 |
0.00 |
| 2020-03-28 |
Superior Commercial Solutions |
QBO |
|
AMC BUILDING MATERIALS LL |
None |
None |
None |
1,610.66 |
0.00 |
| 2020-03-28 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMC BUILDING MATERIALS LL |
None |
None |
None |
1,610.66 |
0.00 |
| 2020-03-28 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOUIS AND COMPANY |
None |
None |
None |
226.67 |
0.00 |
| 2020-03-28 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMC BUILDING MATERIALS LL |
None |
None |
None |
26.94 |
0.00 |
| 2020-04-02 |
Superior Commercial Solutions |
Credit Card Charge |
79 |
AMZN Mktp US*1B3WG5B33 |
None |
None |
None |
40.74 |
0.00 |
| 2020-04-02 |
Superior Commercial Solutions |
Credit Card Charge |
79 |
THE HOME DEPOT #4402 |
None |
None |
None |
94.09 |
0.00 |
| 2020-04-03 |
Superior Commercial Solutions |
Check |
828452295 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code ... |
None |
None |
None |
43,322.00 |
0.00 |
| 2020-04-03 |
Superior Commercial Solutions |
QBO |
828452295 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code IAT ACH Trace Number 8 |
None |
None |
None |
43,322.00 |
0.00 |
| 2020-04-03 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
49,552.47 |
0.00 |
| 2020-04-07 |
Superior Commercial Solutions |
Credit Card Charge |
2 |
Amazon seller repay |
None |
None |
None |
39.99 |
0.00 |
| 2020-04-07 |
Superior Commercial Solutions |
Credit Card Charge |
2 |
SKYLINE CABINETRY |
None |
None |
None |
2,084.00 |
0.00 |
| 2020-04-09 |
Superior Commercial Solutions |
Credit Card Charge |
832671534 |
NEWEBPAY-0-li peng mao i |
None |
None |
None |
313.65 |
0.00 |
| 2020-04-09 |
Superior Commercial Solutions |
QBO |
|
NEWEBPAY-0-li peng mao i |
None |
None |
None |
313.65 |
0.00 |
| 2020-04-09 |
Superior Commercial Solutions |
Credit Card Charge |
832671534 |
SKYLINE CABINETRY |
None |
None |
None |
52.80 |
0.00 |
| 2020-04-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*2A4VV0HN3 |
None |
None |
None |
235.90 |
0.00 |
| 2020-04-13 |
Superior Commercial Solutions |
QBO |
|
NEWEBPAY-0-li peng mao i |
None |
None |
None |
314.15 |
0.00 |
| 2020-04-13 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
NEWEBPAY-0-li peng mao i |
None |
None |
None |
0.00 |
314.15 |
| 2020-04-14 |
Superior Commercial Solutions |
Credit Card Charge |
True Craft Homes |
SKYLINE CABINETRY |
None |
None |
None |
397.20 |
0.00 |
| 2020-04-14 |
Superior Commercial Solutions |
Credit Card Charge |
True Craft Homes |
ACE HARDWARE 0000 NORTH SALT LA UT |
None |
None |
None |
24.42 |
0.00 |
| 2020-04-15 |
Superior Commercial Solutions |
Credit Card Charge |
True Craft Homes |
AMAZON.COM*RW80U9103 AMZN |
None |
None |
None |
119.02 |
0.00 |
| 2020-04-15 |
Superior Commercial Solutions |
Credit Card Charge |
True Craft Homes |
AMAZON.COM*TV4B182R3 AMZN |
None |
None |
None |
95.61 |
0.00 |
| 2020-04-15 |
Superior Commercial Solutions |
Credit Card Charge |
True Craft Homes |
SYNC DISTRIBUTION |
None |
None |
None |
70.03 |
0.00 |
| 2020-04-18 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWE'S SANDY UT |
None |
None |
None |
51.02 |
0.00 |
| 2020-04-20 |
Superior Commercial Solutions |
QBO |
843896589 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code IAT ACH Trace Number 9 |
None |
None |
None |
49,494.11 |
0.00 |
| 2020-04-20 |
Superior Commercial Solutions |
Check |
843896589 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code ... |
None |
None |
None |
49,494.11 |
0.00 |
| 2020-04-20 |
Superior Commercial Solutions |
Credit Card Charge |
1059 |
AMC BUILDING MATERIASALT LAKE CIT UT |
None |
None |
None |
1,979.82 |
0.00 |
| 2020-04-21 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Packaging & Handling |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
1,484.00 |
0.00 |
| 2020-04-21 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-04-21 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-04-22 |
Superior Commercial Solutions |
Credit Card Charge |
QuailPoint |
Cabinet Material & Tax |
JRW Construction |
Quail Point Apartments |
Skyline Cabinetry |
44,268.32 |
0.00 |
| 2020-04-22 |
Superior Commercial Solutions |
Credit Card Charge |
QuailPoint |
SKYLINE CABINETRY |
None |
None |
None |
3,266.30 |
0.00 |
| 2020-04-22 |
Superior Commercial Solutions |
Credit Card Charge |
QuailPoint |
Cabinet Freight & Shipping |
JRW Construction |
Quail Point Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-04-22 |
Superior Commercial Solutions |
Credit Card Charge |
QuailPoint |
Packaging & Handling |
JRW Construction |
Quail Point Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-04-23 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-04-23 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-04-23 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Packaging & Handling |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
501.20 |
0.00 |
| 2020-04-24 |
Superior Commercial Solutions |
Credit Card Charge |
81 |
ACE HARDWARE 0000 NORTH SALT LA UT |
None |
None |
None |
8.12 |
0.00 |
| 2020-04-25 |
Superior Commercial Solutions |
Credit Card Charge |
Maven |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Maven Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-04-25 |
Superior Commercial Solutions |
Credit Card Charge |
Maven |
SKYLINE CABINETRY |
None |
None |
None |
21,094.27 |
0.00 |
| 2020-04-25 |
Superior Commercial Solutions |
Credit Card Charge |
Maven |
Cabinet Material & Tax |
Rimrock Construction LLC |
Maven Apartments |
Skyline Cabinetry |
17,146.76 |
0.00 |
| 2020-04-25 |
Superior Commercial Solutions |
Credit Card Charge |
Maven |
Packaging & Handling |
Rimrock Construction LLC |
Maven Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-04-28 |
Superior Commercial Solutions |
Credit Card Charge |
848788890 |
AMC BUILDING MATERIASALT LAKE CTY UT |
None |
None |
None |
780.36 |
0.00 |
| 2020-04-29 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
Amazon Marketplace |
None |
None |
None |
160.86 |
0.00 |
| 2020-04-30 |
Superior Commercial Solutions |
QBO |
UVU |
UVU Bldg 4&5 Quartz Deposit |
None |
None |
None |
32,626.00 |
0.00 |
| 2020-04-30 |
Superior Commercial Solutions |
Check |
UVU |
UVU Bldg 4&5 Quartz Deposit |
R&O Construction |
UVU Student Housing |
Engga Company |
32,626.00 |
0.00 |
| 2020-04-30 |
Superior Commercial Solutions |
Credit Card Charge |
1058 |
AMZN Mktp US*C30VN2OM3 |
None |
None |
None |
65.92 |
0.00 |
| 2020-05-01 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*AB9VS9S53 |
None |
None |
None |
321.40 |
0.00 |
| 2020-05-03 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
WAL-MART SUPERCENTERSARATOGA SPRINGS UT |
None |
None |
None |
13.28 |
0.00 |
| 2020-05-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Packaging & Handling |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,014.80 |
0.00 |
| 2020-05-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
AMC BUILDING MATERIASALT LAKE CIT UT |
None |
None |
None |
720.33 |
0.00 |
| 2020-05-04 |
Superior Commercial Solutions |
Credit Card Charge |
82 |
NaN |
None |
None |
None |
18.22 |
0.00 |
| 2020-05-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-05-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
1,200.90 |
0.00 |
| 2020-05-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
AMAZON.COM*TF38C7UA3 AMZN |
None |
None |
None |
320.99 |
0.00 |
| 2020-05-06 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax - Add On |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-05-06 |
Superior Commercial Solutions |
Credit Card Charge |
83 |
NaN |
None |
None |
None |
167.85 |
0.00 |
| 2020-05-06 |
Superior Commercial Solutions |
Credit Card Charge |
83 |
LOWE'S OF RIVERDALE,RIVERDALE UT |
None |
None |
None |
279.20 |
0.00 |
| 2020-05-06 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #4 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
12,233.89 |
0.00 |
| 2020-05-06 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #5 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-05-07 |
Superior Commercial Solutions |
Credit Card Charge |
84 |
LOWE'S OF WEST BOUNTWEST BOUNTIFUL UT |
None |
None |
None |
63.36 |
0.00 |
| 2020-05-07 |
Superior Commercial Solutions |
Credit Card Credit |
84 |
NaN |
None |
None |
None |
0.00 |
96.52 |
| 2020-05-07 |
Superior Commercial Solutions |
Credit Card Credit |
84 |
LOWE'S OF WEST BOUNTWEST BOUNTIFUL UT |
None |
None |
None |
0.00 |
30.54 |
| 2020-05-08 |
Superior Commercial Solutions |
Credit Card Charge |
857317746 |
AMZN Mktp US*1K0DO06Z3 |
None |
None |
None |
35.85 |
0.00 |
| 2020-05-08 |
Superior Commercial Solutions |
Credit Card Charge |
857317746 |
AMZN Mktp US*2L7J33YV3 |
None |
None |
None |
59.16 |
0.00 |
| 2020-05-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
216.45 |
0.00 |
| 2020-05-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-05-09 |
Superior Commercial Solutions |
Credit Card Charge |
UVU |
Cabinet Freight & Shipping |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
13,500.00 |
0.00 |
| 2020-05-09 |
Superior Commercial Solutions |
Credit Card Charge |
UVU |
Packaging & Handling & Dolly |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
2,900.00 |
0.00 |
| 2020-05-09 |
Superior Commercial Solutions |
Credit Card Charge |
UVU |
UVU Bldg 4&5 Cabinet Deposit |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
5,333.34 |
0.00 |
| 2020-05-09 |
Superior Commercial Solutions |
Credit Card Charge |
UVU |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
23,476.63 |
0.00 |
| 2020-05-11 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
AMZN Mktp US*GB4SD25A3 |
None |
None |
None |
21.99 |
0.00 |
| 2020-05-11 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
THE HOME DEPOT 4417 AMERICAN FORK UT |
None |
None |
None |
99.77 |
0.00 |
| 2020-05-11 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,562.30 |
0.00 |
| 2020-05-11 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-05-11 |
Superior Commercial Solutions |
Credit Card Charge |
UVU |
THE HOME DEPOT AMERICAN FORK UT |
None |
None |
None |
73.91 |
0.00 |
| 2020-05-11 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
AMZN Mktp US*ZM5BU8AS3 |
None |
None |
None |
21.43 |
0.00 |
| 2020-05-12 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
50,500.00 |
0.00 |
| 2020-05-12 |
Superior Commercial Solutions |
Credit Card Charge |
86 |
FUSION COATING AND AOREM UT |
None |
None |
None |
76.71 |
0.00 |
| 2020-05-12 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN MKTP US*UI5S14Q93 AM |
None |
None |
None |
21.26 |
0.00 |
| 2020-05-12 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN MKTP US*MC6Z82QF1 AM |
None |
None |
None |
21.26 |
0.00 |
| 2020-05-12 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN MKTP US*V46ZZ4O43 AM |
None |
None |
None |
21.63 |
0.00 |
| 2020-05-13 |
Superior Commercial Solutions |
Credit Card Charge |
1163 |
TRACTOR SUPPLY CO #2WOODS CROSS UT |
None |
None |
None |
17.51 |
0.00 |
| 2020-05-13 |
Superior Commercial Solutions |
Credit Card Charge |
1163 |
SKYLINE CABINETRY |
None |
None |
None |
45,450.00 |
0.00 |
| 2020-05-13 |
Superior Commercial Solutions |
Credit Card Charge |
1163 |
SKYLINE CABINETRY |
None |
None |
None |
13,625.01 |
0.00 |
| 2020-05-13 |
Superior Commercial Solutions |
Credit Card Charge |
1163 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
75.41 |
0.00 |
| 2020-05-13 |
Superior Commercial Solutions |
Credit Card Charge |
1163 |
ACE HARDWARE 0000 NORTH SALT LA UT |
None |
None |
None |
19.28 |
0.00 |
| 2020-05-14 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
1,240.20 |
0.00 |
| 2020-05-14 |
Superior Commercial Solutions |
Credit Card Charge |
88 |
LOWE'S OREM UT |
None |
None |
None |
18.26 |
0.00 |
| 2020-05-14 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
571.50 |
0.00 |
| 2020-05-14 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-05-14 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-05-15 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
32,226.46 |
0.00 |
| 2020-05-16 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #5 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
81,270.20 |
0.00 |
| 2020-05-16 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
AMZN Mktp US*MC2Q33SQ2 |
None |
None |
None |
91.11 |
0.00 |
| 2020-05-18 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
LOWE'S RIVERTON UT |
None |
None |
None |
5.02 |
0.00 |
| 2020-05-18 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
THE HOME DEPOT SALT LAKE CITY UT |
None |
None |
None |
21.39 |
0.00 |
| 2020-05-18 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
MACBEATH HARDWOOD 00SALT LAKE CIT UT |
None |
None |
None |
21.10 |
0.00 |
| 2020-05-19 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
3,338.55 |
0.00 |
| 2020-05-19 |
Superior Commercial Solutions |
Check |
864767269 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code ... |
None |
None |
None |
24,316.47 |
0.00 |
| 2020-05-19 |
Superior Commercial Solutions |
QBO |
864767271 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
26,476.49 |
0.00 |
| 2020-05-19 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
MACBEATH HARDWOOD 00SALT LAKE CIT UT |
None |
None |
None |
63.29 |
0.00 |
| 2020-05-19 |
Superior Commercial Solutions |
Credit Card Charge |
864767271 |
Amazon seller repay |
None |
None |
None |
39.99 |
0.00 |
| 2020-05-19 |
Superior Commercial Solutions |
Check |
864767271 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
26,476.49 |
0.00 |
| 2020-05-19 |
Superior Commercial Solutions |
QBO |
864767269 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code IAT ACH Trace Number 9 |
None |
None |
None |
24,316.47 |
0.00 |
| 2020-05-19 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
AMC BUILDING MATERIASALT LAKE CIT UT |
None |
None |
None |
574.70 |
0.00 |
| 2020-05-19 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
26.94 |
0.00 |
| 2020-05-19 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-05-20 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #5 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
12,979.89 |
0.00 |
| 2020-05-20 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax - Add On |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
2,452.00 |
0.00 |
| 2020-05-20 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #4 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
2,521.27 |
0.00 |
| 2020-05-21 |
Superior Commercial Solutions |
Check |
Strata-a |
Quartz Material & Tax |
Kartchner |
Strata Apartments |
Engga Company |
30,269.79 |
0.00 |
| 2020-05-21 |
Superior Commercial Solutions |
Check |
Strata-a |
Sink Materials & Tax |
Kartchner |
Strata Apartments |
Engga Company |
0.00 |
0.00 |
| 2020-05-22 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-05-22 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
335.25 |
0.00 |
| 2020-05-26 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
3,245.18 |
0.00 |
| 2020-05-26 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-05-26 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
108.45 |
0.00 |
| 2020-05-27 |
Superior Commercial Solutions |
Credit Card Charge |
93 |
AMC BUILDING MATERIASALT LAKE CTY UT |
None |
None |
None |
2,205.64 |
0.00 |
| 2020-05-28 |
Superior Commercial Solutions |
Check |
Millpond-a |
Sink Materials & Tax |
Rimrock Construction LLC |
Millpond Apartments |
Engga Company |
4,743.00 |
0.00 |
| 2020-05-28 |
Superior Commercial Solutions |
Check |
Millpond-a |
Quartz Material & Tax |
Rimrock Construction LLC |
Millpond Apartments |
Engga Company |
45,850.67 |
0.00 |
| 2020-05-28 |
Superior Commercial Solutions |
Check |
Millpond-a |
Millpond Quartz & Sink Deposit |
Rimrock Construction LLC |
Millpond Apartments |
Engga Company |
1,305.61 |
0.00 |
| 2020-05-28 |
Superior Commercial Solutions |
Credit Card Charge |
93 |
FUSION COATING AND AOREM UT |
None |
None |
None |
37.16 |
0.00 |
| 2020-05-28 |
Superior Commercial Solutions |
Credit Card Charge |
93 |
MOBILE MINI Mobile MPHOENIX AZ |
None |
None |
None |
434.49 |
0.00 |
| 2020-05-28 |
Superior Commercial Solutions |
QBO |
Millpond-a |
NaN |
None |
None |
None |
1,305.61 |
0.00 |
| 2020-05-29 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SYNC DISTRIBUTION |
None |
None |
None |
75.41 |
0.00 |
| 2020-05-31 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
NaN |
None |
None |
None |
1,050.13 |
0.00 |
| 2020-06-01 |
Superior Commercial Solutions |
Credit Card Charge |
874497341 |
THE HOME DEPOT CENTERVILLE UT |
None |
None |
None |
54.17 |
0.00 |
| 2020-06-01 |
Superior Commercial Solutions |
Credit Card Charge |
875005370 |
SKYLINE CABINETRY |
None |
None |
None |
56,525.60 |
0.00 |
| 2020-06-01 |
Superior Commercial Solutions |
Check |
400Element |
400 Element Quartz & Sink Deposit |
Miller Construction |
400 Element |
Engga Company |
1,057.57 |
0.00 |
| 2020-06-01 |
Superior Commercial Solutions |
Check |
400Element |
Sink Materials & Tax |
Miller Construction |
400 Element |
Engga Company |
2,849.50 |
0.00 |
| 2020-06-01 |
Superior Commercial Solutions |
Check |
400Element |
Quartz Material & Tax |
Miller Construction |
400 Element |
Engga Company |
33,961.59 |
0.00 |
| 2020-06-01 |
Superior Commercial Solutions |
QBO |
400Element |
NaN |
None |
None |
None |
1,057.57 |
0.00 |
| 2020-06-01 |
Superior Commercial Solutions |
Credit Card Charge |
874497341 |
ALTA PAINTS COATINGSALT LAKE CIT UT |
None |
None |
None |
82.17 |
0.00 |
| 2020-06-03 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
5.63 |
0.00 |
| 2020-06-03 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
63.48 |
0.00 |
| 2020-06-05 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
116,150.00 |
0.00 |
| 2020-06-05 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
116,150.00 |
0.00 |
| 2020-06-06 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMAZON.COM*MY1Q92HX1 AMZN |
None |
None |
None |
21.60 |
0.00 |
| 2020-06-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-b |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
245.18 |
0.00 |
| 2020-06-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
C-A-L RANCH STORES #LAYTON UT |
None |
None |
None |
331.25 |
0.00 |
| 2020-06-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
535.95 |
0.00 |
| 2020-06-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-06-09 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,034.13 |
0.00 |
| 2020-06-09 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
IN *A RUTTCO PALLET SALT LAKE CITY UT |
None |
None |
None |
402.19 |
0.00 |
| 2020-06-09 |
Superior Commercial Solutions |
QBO |
897505992 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
27,937.71 |
0.00 |
| 2020-06-09 |
Superior Commercial Solutions |
QBO |
897505991 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
111,379.53 |
0.00 |
| 2020-06-09 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
AMC BUILDING MATERIASALT LAKE CTY UT |
None |
None |
None |
1,978.29 |
0.00 |
| 2020-06-09 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
IN *A RUTTCO PALLET SALT LAKE CITY UT |
None |
None |
None |
241.31 |
0.00 |
| 2020-06-09 |
Superior Commercial Solutions |
Check |
897505991 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
111,379.53 |
0.00 |
| 2020-06-09 |
Superior Commercial Solutions |
Check |
897505992 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
27,937.71 |
0.00 |
| 2020-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
20,200.00 |
0.00 |
| 2020-06-10 |
Superior Commercial Solutions |
Check |
905441796 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code ... |
None |
None |
None |
32,079.88 |
0.00 |
| 2020-06-10 |
Superior Commercial Solutions |
Check |
905441797 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
1,775.00 |
0.00 |
| 2020-06-10 |
Superior Commercial Solutions |
QBO |
905441797 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
1,775.00 |
0.00 |
| 2020-06-10 |
Superior Commercial Solutions |
QBO |
905441796 |
Withdrawal ACH A CO Alibabacom I Withdrawal ACH A CO Alibabacom Inc TYPE DEBIT Entry Class Code IAT ACH Trace Number 2 |
None |
None |
None |
32,079.88 |
0.00 |
| 2020-06-11 |
Superior Commercial Solutions |
Credit Card Charge |
101 |
ARIZONA TILE |
None |
None |
None |
5,118.39 |
0.00 |
| 2020-06-11 |
Superior Commercial Solutions |
QBO |
|
ARIZONA TILE |
None |
None |
None |
5,118.39 |
0.00 |
| 2020-06-11 |
Superior Commercial Solutions |
Credit Card Charge |
101 |
ARIZONA TILE |
None |
None |
None |
20.00 |
0.00 |
| 2020-06-12 |
Superior Commercial Solutions |
QBO |
|
UTAH LP GAS |
None |
None |
None |
239.03 |
0.00 |
| 2020-06-12 |
Superior Commercial Solutions |
Credit Card Charge |
101 |
NaN |
None |
None |
None |
908.20 |
0.00 |
| 2020-06-12 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
UTAH LP GAS |
None |
None |
None |
239.03 |
0.00 |
| 2020-06-12 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
TATES RENTS - NAMPA |
None |
None |
None |
237.80 |
0.00 |
| 2020-06-12 |
Superior Commercial Solutions |
Credit Card Charge |
908313321 |
MOBILE MINI Mobile MPHOENIX AZ |
None |
None |
None |
434.49 |
0.00 |
| 2020-06-12 |
Superior Commercial Solutions |
Credit Card Charge |
908313321 |
THE HOME DEPOT 4417 AMERICAN FORK UT |
None |
None |
None |
775.09 |
0.00 |
| 2020-06-12 |
Superior Commercial Solutions |
QBO |
|
TATES RENTS - NAMPA |
None |
None |
None |
237.80 |
0.00 |
| 2020-06-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
FASTENAL COMPANY 01UTSL1 |
None |
None |
None |
103.07 |
0.00 |
| 2020-06-15 |
Superior Commercial Solutions |
Check |
various |
NaN |
CSDI |
160 Twin Falls |
Engga Company |
475.04 |
0.00 |
| 2020-06-15 |
Superior Commercial Solutions |
Check |
various |
Quartz Freight & Shipping |
CSDI |
160 Twin Falls |
Engga Company |
361.77 |
0.00 |
| 2020-06-15 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
CSDI |
160 Twin Falls |
Engga Company |
1,187.14 |
0.00 |
| 2020-06-15 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
CSDI |
160 Twin Falls |
Engga Company |
3,586.50 |
0.00 |
| 2020-06-15 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
CSDI |
160 Twin Falls |
Engga Company |
1,027.18 |
0.00 |
| 2020-06-15 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
CSDI |
160 Twin Falls |
Engga Company |
19,780.48 |
0.00 |
| 2020-06-15 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
CSDI |
160 Twin Falls |
Engga Company |
2,605.61 |
0.00 |
| 2020-06-15 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
CSDI |
160 Twin Falls |
Engga Company |
1,756.20 |
0.00 |
| 2020-06-15 |
Superior Commercial Solutions |
QBO |
various |
NaN |
None |
None |
None |
475.04 |
0.00 |
| 2020-06-15 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
CSDI |
160 Twin Falls |
Engga Company |
2,449.50 |
0.00 |
| 2020-06-16 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #5 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-06-16 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax - Add On |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-06-16 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #4 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
34,424.81 |
0.00 |
| 2020-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWE'S OF WEST BOUNTWEST BOUNTIFUL UT |
None |
None |
None |
34.19 |
0.00 |
| 2020-06-17 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*MS4479NC1 |
None |
None |
None |
45.02 |
0.00 |
| 2020-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*MS4479NC1 |
None |
None |
None |
45.02 |
0.00 |
| 2020-06-18 |
Superior Commercial Solutions |
QBO |
|
ALL PRO PERFORMANCE & OFF |
None |
None |
None |
3,080.18 |
0.00 |
| 2020-06-18 |
Superior Commercial Solutions |
Credit Card Charge |
102 |
ALL PRO PERFORMANCE & OFF |
None |
None |
None |
3,080.18 |
0.00 |
| 2020-06-20 |
Superior Commercial Solutions |
QBO |
|
TATES RENTS - FAIRVIEW |
None |
None |
None |
483.80 |
0.00 |
| 2020-06-20 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
TATES RENTS - FAIRVIEW |
None |
None |
None |
483.80 |
0.00 |
| 2020-06-22 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
TRACTOR SUPPLY CO #2WOODS CROSS UT |
None |
None |
None |
64.33 |
0.00 |
| 2020-06-23 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
1,497.16 |
0.00 |
| 2020-06-24 |
Superior Commercial Solutions |
Check |
920786477 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
31,271.30 |
0.00 |
| 2020-06-24 |
Superior Commercial Solutions |
Credit Card Charge |
915477286 |
AMZN Mktp US*MS2CE9VU2 |
None |
None |
None |
20.03 |
0.00 |
| 2020-06-24 |
Superior Commercial Solutions |
Credit Card Charge |
915477286 |
SP * GREATER HALF |
None |
None |
None |
155.96 |
0.00 |
| 2020-06-24 |
Superior Commercial Solutions |
QBO |
|
SP * GREATER HALF |
None |
None |
None |
155.96 |
0.00 |
| 2020-06-24 |
Superior Commercial Solutions |
QBO |
920786478 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
13,916.00 |
0.00 |
| 2020-06-24 |
Superior Commercial Solutions |
QBO |
920786477 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
31,271.30 |
0.00 |
| 2020-06-24 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*MS2CE9VU2 |
None |
None |
None |
20.03 |
0.00 |
| 2020-06-24 |
Superior Commercial Solutions |
Check |
920786478 |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
13,916.00 |
0.00 |
| 2020-06-25 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*MS93155J2 |
None |
None |
None |
12.86 |
0.00 |
| 2020-06-25 |
Superior Commercial Solutions |
Credit Card Charge |
1064 |
AMZN Mktp US*MS93155J2 |
None |
None |
None |
12.86 |
0.00 |
| 2020-06-25 |
Superior Commercial Solutions |
Credit Card Charge |
1064 |
AMAZON.COM*MS91G1KX1 AMZN |
None |
None |
None |
23.61 |
0.00 |
| 2020-06-25 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*MS91G1KX1 AMZN |
None |
None |
None |
23.61 |
0.00 |
| 2020-06-26 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax - Add On |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-06-26 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #4 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-06-26 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #5 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-06-26 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #3 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-06-26 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #2 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
37,841.80 |
0.00 |
| 2020-06-26 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
Cabinet Material & Tax #1 |
Rimrock Construction LLC |
Lehi Tech Apartments |
Skyline Cabinetry |
18,966.05 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
General Journal |
glens cc ch |
NaN |
None |
None |
None |
41.49 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
QBO |
glens cc ch |
NaN |
None |
None |
None |
35.40 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
QBO |
glens cc ch |
NaN |
None |
None |
None |
187.94 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
QBO |
glens cc ch |
NaN |
None |
None |
None |
83.38 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
QBO |
glens cc ch |
NaN |
None |
None |
None |
52.34 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
Credit Card Charge |
930313313 |
RENEGADE RENTALS LLC |
None |
None |
None |
401.35 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
QBO |
glens cc ch |
NaN |
None |
None |
None |
0.50 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
QBO |
glens cc ch |
NaN |
None |
None |
None |
12.27 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
QBO |
glens cc ch |
NaN |
None |
None |
None |
34.98 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
QBO |
|
RENEGADE RENTALS LLC |
None |
None |
None |
401.35 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
QBO |
glens cc ch |
NaN |
None |
None |
None |
45.52 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
General Journal |
glens cc ch |
NaN |
None |
None |
None |
52.34 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
General Journal |
glens cc ch |
NaN |
None |
None |
None |
83.38 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
General Journal |
glens cc ch |
NaN |
None |
None |
None |
187.94 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
General Journal |
glens cc ch |
NaN |
None |
None |
None |
35.40 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
General Journal |
glens cc ch |
NaN |
None |
None |
None |
45.52 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
General Journal |
glens cc ch |
NaN |
None |
None |
None |
216.20 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
QBO |
glens cc ch |
NaN |
None |
None |
None |
216.20 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
General Journal |
glens cc ch |
NaN |
None |
None |
None |
34.98 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
General Journal |
glens cc ch |
NaN |
None |
None |
None |
12.27 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
General Journal |
glens cc ch |
NaN |
None |
None |
None |
0.50 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
QBO |
glens cc ch |
NaN |
None |
None |
None |
41.49 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
Credit Card Charge |
glens cc ch |
MOBILE MINI Mobile MPHOENIX AZ |
None |
None |
None |
434.49 |
0.00 |
| 2020-07-01 |
Superior Commercial Solutions |
QBO |
|
RENEGADE RENTALS LLC |
None |
None |
None |
16.48 |
0.00 |
| 2020-07-01 |
Superior Commercial Solutions |
Credit Card Charge |
1025 |
RENEGADE RENTALS LLC |
None |
None |
None |
16.48 |
0.00 |
| 2020-07-01 |
Superior Commercial Solutions |
QBO |
1025 |
CHECK 1025 CHECK 1025 |
None |
None |
None |
6,131.55 |
0.00 |
| 2020-07-01 |
Superior Commercial Solutions |
Credit Card Charge |
1025 |
THE HOME DEPOT 4414 |
None |
None |
None |
255.64 |
0.00 |
| 2020-07-01 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4414 |
None |
None |
None |
255.64 |
0.00 |
| 2020-07-01 |
Superior Commercial Solutions |
Check |
1025 |
CHECK 1025 CHECK 1025 |
None |
None |
None |
6,131.55 |
0.00 |
| 2020-07-02 |
Superior Commercial Solutions |
Credit Card Charge |
105 |
ALTA PAINTS & COATINGS |
None |
None |
None |
54.68 |
0.00 |
| 2020-07-02 |
Superior Commercial Solutions |
QBO |
|
ALTA PAINTS & COATINGS |
None |
None |
None |
54.68 |
0.00 |
| 2020-07-03 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 1804 |
None |
None |
None |
210.35 |
0.00 |
| 2020-07-03 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1804 |
None |
None |
None |
210.35 |
0.00 |
| 2020-07-04 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1801 |
None |
None |
None |
181.20 |
0.00 |
| 2020-07-04 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
TACOMA SCREW PRODUCTS BOI |
None |
None |
None |
71.80 |
0.00 |
| 2020-07-04 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 |
None |
None |
None |
181.20 |
0.00 |
| 2020-07-04 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 |
None |
None |
None |
105.96 |
0.00 |
| 2020-07-04 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1801 |
None |
None |
None |
105.96 |
0.00 |
| 2020-07-06 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
CLOVERDALE 66 003073BOISE ID |
None |
None |
None |
6.96 |
0.00 |
| 2020-07-07 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US |
None |
None |
None |
12.86 |
0.00 |
| 2020-07-07 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,877.93 |
0.00 |
| 2020-07-07 |
Superior Commercial Solutions |
Credit Card Credit |
VillageE-a |
AMZN Mktp US |
None |
None |
None |
0.00 |
12.86 |
| 2020-07-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
AMC BUILDING MATERIASALT LAKE CIT UT |
None |
None |
None |
948.20 |
0.00 |
| 2020-07-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
59.21 |
0.00 |
| 2020-07-08 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
59.21 |
0.00 |
| 2020-07-09 |
Superior Commercial Solutions |
QBO |
|
BOISE RIGGING SUPPLY |
None |
None |
None |
1,050.71 |
0.00 |
| 2020-07-09 |
Superior Commercial Solutions |
Credit Card Charge |
106 |
TATES RENTS - MERIDIAN |
None |
None |
None |
576.15 |
0.00 |
| 2020-07-09 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1801 |
None |
None |
None |
293.32 |
0.00 |
| 2020-07-09 |
Superior Commercial Solutions |
QBO |
|
TATES RENTS - MERIDIAN |
None |
None |
None |
576.15 |
0.00 |
| 2020-07-09 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1804 |
None |
None |
None |
743.01 |
0.00 |
| 2020-07-09 |
Superior Commercial Solutions |
Credit Card Charge |
106 |
BOISE RIGGING SUPPLY |
None |
None |
None |
1,050.71 |
0.00 |
| 2020-07-09 |
Superior Commercial Solutions |
Credit Card Charge |
106 |
HOUSE OF WHEELS INC |
None |
None |
None |
135.57 |
0.00 |
| 2020-07-09 |
Superior Commercial Solutions |
Credit Card Charge |
106 |
ADVANCED HARDWARE SUBOISE ID |
None |
None |
None |
52.26 |
0.00 |
| 2020-07-09 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1801 |
None |
None |
None |
421.88 |
0.00 |
| 2020-07-09 |
Superior Commercial Solutions |
QBO |
|
HOUSE OF WHEELS INC |
None |
None |
None |
135.57 |
0.00 |
| 2020-07-09 |
Superior Commercial Solutions |
Credit Card Charge |
106 |
THE HOME DEPOT 1801 |
None |
None |
None |
293.32 |
0.00 |
| 2020-07-09 |
Superior Commercial Solutions |
Credit Card Charge |
106 |
THE HOME DEPOT 1804 |
None |
None |
None |
743.01 |
0.00 |
| 2020-07-09 |
Superior Commercial Solutions |
Credit Card Charge |
106 |
THE HOME DEPOT 1801 |
None |
None |
None |
421.88 |
0.00 |
| 2020-07-10 |
Superior Commercial Solutions |
Credit Card Charge |
106 |
GRANQUARTZ MOBILE 00NORCROSS GA |
None |
None |
None |
99.80 |
0.00 |
| 2020-07-11 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
THE HOME DEPOT 1801 |
None |
None |
None |
0.00 |
324.90 |
| 2020-07-11 |
Superior Commercial Solutions |
QBO |
|
SKYLINE CABINETRY |
None |
None |
None |
37,440.27 |
0.00 |
| 2020-07-11 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1801 |
None |
None |
None |
86.86 |
0.00 |
| 2020-07-11 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY |
None |
None |
None |
37,440.27 |
0.00 |
| 2020-07-11 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 1801 |
None |
None |
None |
86.86 |
0.00 |
| 2020-07-11 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1801 |
None |
None |
None |
324.90 |
0.00 |
| 2020-07-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SKYLINE CABINETRY FARMERS BRANC TX |
None |
None |
None |
7,706.70 |
0.00 |
| 2020-07-16 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Cabinet Material & Tax |
Miller Construction |
400 Element |
Skyline Cabinetry |
76,377.74 |
0.00 |
| 2020-07-16 |
Superior Commercial Solutions |
Credit Card Credit |
400Element |
AMAZON.COM AMZN.COM/BILL |
None |
None |
None |
0.00 |
19.21 |
| 2020-07-16 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
849.10 |
0.00 |
| 2020-07-16 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM AMZN.COM/BILL |
None |
None |
None |
19.21 |
0.00 |
| 2020-07-16 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
SKYLINE CABINETRY |
None |
None |
None |
5,501.90 |
0.00 |
| 2020-07-16 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Package & Handling |
Miller Construction |
400 Element |
Skyline Cabinetry |
500.00 |
0.00 |
| 2020-07-16 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Cabinet Freight & Shipping |
Miller Construction |
400 Element |
Skyline Cabinetry |
18,354.06 |
0.00 |
| 2020-07-16 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Package & Handling |
Miller Construction |
400 Element |
Skyline Cabinetry |
4,800.00 |
0.00 |
| 2020-07-17 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
790.90 |
0.00 |
| 2020-07-21 |
Superior Commercial Solutions |
Check |
1048 |
CHECK 1048 CHECK 1048 |
None |
None |
None |
1,550.38 |
0.00 |
| 2020-07-21 |
Superior Commercial Solutions |
QBO |
1048 |
CHECK 1048 CHECK 1048 |
None |
None |
None |
1,550.38 |
0.00 |
| 2020-07-28 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 |
None |
None |
None |
108.78 |
0.00 |
| 2020-07-28 |
Superior Commercial Solutions |
Credit Card Charge |
98 |
THE HOME DEPOT #1801 |
None |
None |
None |
108.78 |
0.00 |
| 2020-07-30 |
Superior Commercial Solutions |
QBO |
|
LOWES #02662* |
None |
None |
None |
24.11 |
0.00 |
| 2020-07-30 |
Superior Commercial Solutions |
Credit Card Charge |
969642944 |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
19.60 |
0.00 |
| 2020-07-30 |
Superior Commercial Solutions |
Credit Card Charge |
969642944 |
LOWES #02662* |
None |
None |
None |
24.11 |
0.00 |
| 2020-07-30 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 |
None |
None |
None |
108.78 |
0.00 |
| 2020-07-30 |
Superior Commercial Solutions |
QBO |
|
FASTENAL COMPANY 01IDBOS |
None |
None |
None |
33.11 |
0.00 |
| 2020-07-30 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
19.60 |
0.00 |
| 2020-07-30 |
Superior Commercial Solutions |
Credit Card Charge |
969642944 |
THE HOME DEPOT #1801 |
None |
None |
None |
108.78 |
0.00 |
| 2020-07-30 |
Superior Commercial Solutions |
Credit Card Charge |
969642944 |
FASTENAL COMPANY 01IDBOS |
None |
None |
None |
33.11 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
QBO |
Glens Card |
NaN |
None |
None |
None |
619.89 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
General Journal |
Glens Card |
NaN |
None |
None |
None |
63.81 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
General Journal |
Glens Card |
NaN |
None |
None |
None |
619.89 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*MV2J81YH0 |
None |
None |
None |
35.45 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 1801 |
None |
None |
None |
209.33 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
QBO |
Glens Card |
NaN |
None |
None |
None |
110.80 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1801 |
None |
None |
None |
209.33 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
General Journal |
Glens Card |
NaN |
None |
None |
None |
110.80 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
General Journal |
Glens Card |
NaN |
None |
None |
None |
17.14 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
General Journal |
Glens Card |
NaN |
None |
None |
None |
665.49 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
QBO |
Glens Card |
NaN |
None |
None |
None |
63.81 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
QBO |
Glens Card |
NaN |
None |
None |
None |
17.14 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
QBO |
Glens Card |
NaN |
None |
None |
None |
665.49 |
0.00 |
| 2020-08-04 |
Superior Commercial Solutions |
Credit Card Charge |
Westland-b |
Westland Cove Phase 2 Cabinet Deposit - Material |
Cornerstone Residential |
Westland Cove Apartments |
Skyline Cabinetry |
14,180.03 |
0.00 |
| 2020-08-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
42,909.77 |
0.00 |
| 2020-08-05 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
90.23 |
0.00 |
| 2020-08-05 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
90.23 |
0.00 |
| 2020-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
124.32 |
0.00 |
| 2020-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
42.32 |
0.00 |
| 2020-08-06 |
Superior Commercial Solutions |
QBO |
Westland |
Westland Cove Quartz Deposit |
None |
None |
None |
6,780.84 |
0.00 |
| 2020-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-b |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
25,732.87 |
0.00 |
| 2020-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-b |
Packaging & Handling & Dolly |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
4,500.00 |
0.00 |
| 2020-08-06 |
Superior Commercial Solutions |
Check |
Westland |
Westland Cove Quartz Deposit |
Cornerstone Residential |
Westland Cove Apartments |
Engga Company |
6,780.84 |
0.00 |
| 2020-08-06 |
Superior Commercial Solutions |
Check |
VillageE |
Quartz Material & Tax |
Engineered Structures Inc |
Village East |
Engga Company |
9,487.15 |
0.00 |
| 2020-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-b |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
19,767.02 |
0.00 |
| 2020-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
979495399 |
CLOVERDALE 66 003073BOISE ID |
None |
None |
None |
41.88 |
0.00 |
| 2020-08-07 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
148.13 |
0.00 |
| 2020-08-07 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
34,395.00 |
0.00 |
| 2020-08-07 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
280.39 |
0.00 |
| 2020-08-08 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1801 |
None |
None |
None |
234.57 |
0.00 |
| 2020-08-08 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 1801 |
None |
None |
None |
210.94 |
0.00 |
| 2020-08-08 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1801 |
None |
None |
None |
210.94 |
0.00 |
| 2020-08-08 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 1801 |
None |
None |
None |
234.57 |
0.00 |
| 2020-08-10 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
965.48 |
0.00 |
| 2020-08-10 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
3,280.00 |
0.00 |
| 2020-08-11 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,936.13 |
0.00 |
| 2020-08-11 |
Superior Commercial Solutions |
QBO |
|
SHERWIN WILLIAMS 708140 |
None |
None |
None |
29.94 |
0.00 |
| 2020-08-11 |
Superior Commercial Solutions |
Credit Card Charge |
1188 |
ADVANCED HARDWARE SUBOISE ID |
None |
None |
None |
372.63 |
0.00 |
| 2020-08-11 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
656.00 |
0.00 |
| 2020-08-11 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
SHERWIN WILLIAMS 708140 |
None |
None |
None |
29.94 |
0.00 |
| 2020-08-12 |
Superior Commercial Solutions |
Credit Card Charge |
UVU |
Packaging & Handling & Dolly |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-08-12 |
Superior Commercial Solutions |
Credit Card Charge |
UVU |
Cabinet Freight & Shipping |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-08-12 |
Superior Commercial Solutions |
Credit Card Charge |
UVU |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
50,000.36 |
0.00 |
| 2020-08-13 |
Superior Commercial Solutions |
Credit Card Charge |
114 |
R.C. WILLEY |
None |
None |
None |
1,185.10 |
0.00 |
| 2020-08-13 |
Superior Commercial Solutions |
QBO |
|
R.C. WILLEY |
None |
None |
None |
1,185.10 |
0.00 |
| 2020-08-13 |
Superior Commercial Solutions |
QBO |
|
R.C. WILLEY |
None |
None |
None |
4,070.13 |
0.00 |
| 2020-08-13 |
Superior Commercial Solutions |
Credit Card Charge |
114 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
155.15 |
0.00 |
| 2020-08-13 |
Superior Commercial Solutions |
Credit Card Charge |
114 |
R.C. WILLEY |
None |
None |
None |
4,070.13 |
0.00 |
| 2020-08-14 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMAZON.COM*MM8NK3T01 AMZN |
None |
None |
None |
42.08 |
0.00 |
| 2020-08-14 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
AMZN Mktp US |
None |
None |
None |
0.00 |
35.45 |
| 2020-08-15 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN MKTP US*MF8MG5YC2 AM |
None |
None |
None |
57.76 |
0.00 |
| 2020-08-15 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
JORDAN GARDEN CENTER |
None |
None |
None |
900.90 |
0.00 |
| 2020-08-15 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*MF8IX89Z0 |
None |
None |
None |
67.80 |
0.00 |
| 2020-08-15 |
Superior Commercial Solutions |
QBO |
|
AMZN MKTP US*MF8MG5YC2 AM |
None |
None |
None |
57.76 |
0.00 |
| 2020-08-15 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*MF8IX89Z0 |
None |
None |
None |
67.80 |
0.00 |
| 2020-08-15 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMAZON.COM*MM0UA5AL1 AMZN |
None |
None |
None |
503.68 |
0.00 |
| 2020-08-17 |
Superior Commercial Solutions |
QBO |
1067 |
CHECK 1067 CHECK 1067 Strata Quartz |
None |
None |
None |
9,784.65 |
0.00 |
| 2020-08-17 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*MF1L25ID0 |
None |
None |
None |
160.67 |
0.00 |
| 2020-08-17 |
Superior Commercial Solutions |
Credit Card Charge |
1067 |
AMZN Mktp US*MF1L25ID0 |
None |
None |
None |
160.67 |
0.00 |
| 2020-08-17 |
Superior Commercial Solutions |
Check |
1067 |
CHECK 1067 CHECK 1067 Strata Quartz |
Kartchner |
Strata Apartments |
OEC Shipping |
9,784.65 |
0.00 |
| 2020-08-17 |
Superior Commercial Solutions |
Credit Card Charge |
1067 |
AMZN Mktp US*MM5NP9EX1 |
None |
None |
None |
106.92 |
0.00 |
| 2020-08-18 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
AMAZON.COM*MM1D28CC0 AMZN |
None |
None |
None |
720.76 |
0.00 |
| 2020-08-18 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
1,259.10 |
0.00 |
| 2020-08-18 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
SYNC DISTRIBUTION |
None |
None |
None |
155.15 |
0.00 |
| 2020-08-19 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-b |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
47,191.68 |
0.00 |
| 2020-08-19 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-b |
Packaging & Handling & Dolly |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-08-19 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-b |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-08-20 |
Superior Commercial Solutions |
Check |
ParkPlace-a |
Quartz Material & Tax |
Okland Construction |
Park Place Apartments |
Engga Company |
37.98 |
0.00 |
| 2020-08-20 |
Superior Commercial Solutions |
Check |
ParkPlace-a |
Quartz Material & Tax |
Okland Construction |
Park Place Apartments |
Engga Company |
52,235.69 |
0.00 |
| 2020-08-20 |
Superior Commercial Solutions |
Check |
ParkPlace-a |
Sink Materials & Tax |
Okland Construction |
Park Place Apartments |
Engga Company |
4,288.00 |
0.00 |
| 2020-08-20 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
502.58 |
0.00 |
| 2020-08-20 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
SYNC DISTRIBUTION |
None |
None |
None |
0.00 |
155.15 |
| 2020-08-20 |
Superior Commercial Solutions |
QBO |
|
SYNC DISTRIBUTION |
None |
None |
None |
155.15 |
0.00 |
| 2020-08-20 |
Superior Commercial Solutions |
Credit Card Charge |
Upper-a |
Upper West Phase 1 Deposit |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
52,422.80 |
0.00 |
| 2020-08-20 |
Superior Commercial Solutions |
Check |
Upper-a |
Quartz Material & Tax |
Rimrock Construction LLC |
Upper West Apartments |
Engga Company |
25,057.67 |
0.00 |
| 2020-08-21 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-c |
Village East Additional Materials |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,108.46 |
0.00 |
| 2020-08-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*MM1DE9Q31 |
None |
None |
None |
128.37 |
0.00 |
| 2020-08-21 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*MM1DE9Q31 |
None |
None |
None |
128.37 |
0.00 |
| 2020-08-21 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-c |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
5,987.80 |
0.00 |
| 2020-08-21 |
Superior Commercial Solutions |
Check |
UVU-n |
Quartz Material & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
16,932.42 |
0.00 |
| 2020-08-21 |
Superior Commercial Solutions |
Check |
Millpond-a |
Quartz Material & Tax |
Rimrock Construction LLC |
Millpond Apartments |
Engga Company |
48,488.38 |
0.00 |
| 2020-08-21 |
Superior Commercial Solutions |
Check |
Millpond-a |
Sink Materials & Tax |
Rimrock Construction LLC |
Millpond Apartments |
Engga Company |
4,743.00 |
0.00 |
| 2020-08-21 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,930.84 |
0.00 |
| 2020-08-22 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
48,491.06 |
0.00 |
| 2020-08-24 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
317.42 |
0.00 |
| 2020-08-24 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
SYNC DISTRIBUTION |
None |
None |
None |
709.16 |
0.00 |
| 2020-08-24 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
R.C. WILLEY |
None |
None |
None |
958.94 |
0.00 |
| 2020-08-24 |
Superior Commercial Solutions |
Credit Card Charge |
2495 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
1,809.94 |
0.00 |
| 2020-08-24 |
Superior Commercial Solutions |
QBO |
|
SYNC DISTRIBUTION |
None |
None |
None |
709.16 |
0.00 |
| 2020-08-24 |
Superior Commercial Solutions |
QBO |
|
R.C. WILLEY |
None |
None |
None |
958.94 |
0.00 |
| 2020-08-24 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
5,353.80 |
0.00 |
| 2020-08-26 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*MM7760Y11 |
None |
None |
None |
229.71 |
0.00 |
| 2020-08-27 |
Superior Commercial Solutions |
Credit Card Charge |
117 |
HOME DEPOT NAMPA ID |
None |
None |
None |
26.59 |
0.00 |
| 2020-08-28 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
58.03 |
0.00 |
| 2020-08-28 |
Superior Commercial Solutions |
Credit Card Charge |
117 |
NaN |
None |
None |
None |
96.66 |
0.00 |
| 2020-08-28 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
124.32 |
0.00 |
| 2020-08-28 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
92.27 |
0.00 |
| 2020-08-28 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
58.03 |
0.00 |
| 2020-08-28 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
92.27 |
0.00 |
| 2020-08-31 |
Superior Commercial Solutions |
Credit Card Charge |
Glens card |
THE HOME DEPOT 1801 |
None |
None |
None |
278.54 |
0.00 |
| 2020-08-31 |
Superior Commercial Solutions |
QBO |
Glens card |
NaN |
None |
None |
None |
42.88 |
0.00 |
| 2020-08-31 |
Superior Commercial Solutions |
General Journal |
Glens card |
NaN |
None |
None |
None |
42.88 |
0.00 |
| 2020-08-31 |
Superior Commercial Solutions |
General Journal |
Glens card |
NaN |
None |
None |
None |
3.18 |
0.00 |
| 2020-08-31 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1801 |
None |
None |
None |
278.54 |
0.00 |
| 2020-08-31 |
Superior Commercial Solutions |
QBO |
Glens card |
NaN |
None |
None |
None |
3.18 |
0.00 |
| 2020-08-31 |
Superior Commercial Solutions |
General Journal |
Glens card |
NaN |
None |
None |
None |
3.18 |
0.00 |
| 2020-08-31 |
Superior Commercial Solutions |
QBO |
Glens card |
NaN |
None |
None |
None |
3.18 |
0.00 |
| 2020-09-02 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*MM9Z37W80 |
None |
None |
None |
50.22 |
0.00 |
| 2020-09-03 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
19,918.05 |
0.00 |
| 2020-09-03 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
198.39 |
0.00 |
| 2020-09-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
198.39 |
0.00 |
| 2020-09-04 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LEVELSET |
None |
None |
None |
22.48 |
0.00 |
| 2020-09-04 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4414 |
None |
None |
None |
19.08 |
0.00 |
| 2020-09-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-09-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
6,550.88 |
0.00 |
| 2020-09-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
89.94 |
0.00 |
| 2020-09-04 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4414 |
None |
None |
None |
19.08 |
0.00 |
| 2020-09-05 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY |
None |
None |
None |
2,397.73 |
0.00 |
| 2020-09-05 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOUIS AND COMPANY |
None |
None |
None |
2,397.73 |
0.00 |
| 2020-09-07 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
88.25 |
0.00 |
| 2020-09-07 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
88.25 |
0.00 |
| 2020-09-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
462.90 |
0.00 |
| 2020-09-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
902.00 |
0.00 |
| 2020-09-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
608.39 |
0.00 |
| 2020-09-09 |
Superior Commercial Solutions |
QBO |
20001 |
CHECK 20001 CHECK 20001 |
None |
None |
None |
4,693.36 |
0.00 |
| 2020-09-09 |
Superior Commercial Solutions |
Check |
20001 |
CHECK 20001 CHECK 20001 |
None |
None |
None |
4,693.36 |
0.00 |
| 2020-09-11 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LEVELSET |
None |
None |
None |
3,195.00 |
0.00 |
| 2020-09-14 |
Superior Commercial Solutions |
Check |
400Element |
Quartz Material & Tax |
Miller Construction |
400 Element |
Engga Company |
36,076.74 |
0.00 |
| 2020-09-14 |
Superior Commercial Solutions |
Check |
400Element |
Sink Materials & Tax |
Miller Construction |
400 Element |
Engga Company |
2,849.50 |
0.00 |
| 2020-09-14 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
859.68 |
0.00 |
| 2020-09-14 |
Superior Commercial Solutions |
Check |
OgdenFlats |
Sink Materials & Tax |
Elite Craft Homes |
Ogden Flats Apartments |
Engga Company |
1,501.00 |
0.00 |
| 2020-09-14 |
Superior Commercial Solutions |
Check |
OgdenFlats |
Quartz Material & Tax |
Elite Craft Homes |
Ogden Flats Apartments |
Engga Company |
10,866.26 |
0.00 |
| 2020-09-14 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
8,438.06 |
0.00 |
| 2020-09-16 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
605.74 |
0.00 |
| 2020-09-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
1,221.63 |
0.00 |
| 2020-09-17 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
1,221.63 |
0.00 |
| 2020-09-18 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
220.39 |
0.00 |
| 2020-09-18 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
220.39 |
0.00 |
| 2020-09-18 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
632.19 |
0.00 |
| 2020-09-21 |
Superior Commercial Solutions |
QBO |
|
MARINE PRODUCTS - OLD |
None |
None |
None |
601.21 |
0.00 |
| 2020-09-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
247.78 |
0.00 |
| 2020-09-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
MARINE PRODUCTS - OLD |
None |
None |
None |
601.21 |
0.00 |
| 2020-09-21 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
247.78 |
0.00 |
| 2020-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
LOWES #02293* |
None |
None |
None |
52.46 |
0.00 |
| 2020-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Package & Handling |
Miller Construction |
400 Element |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Cabinet Freight & Shipping |
Miller Construction |
400 Element |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Package & Handling |
Miller Construction |
400 Element |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
CLOVERDALE 66 003073BOISE ID |
None |
None |
None |
18.44 |
0.00 |
| 2020-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
CLOVERDALE 66 003073BOISE ID |
None |
None |
None |
127.22 |
0.00 |
| 2020-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Cabinet Material & Tax |
Miller Construction |
400 Element |
Skyline Cabinetry |
35,673.26 |
0.00 |
| 2020-09-22 |
Superior Commercial Solutions |
QBO |
|
LOWES #02293* |
None |
None |
None |
52.46 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
QBO |
|
DMC*DOUG MOCKETT & CO |
None |
None |
None |
115.76 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
Check |
20301 |
CHECK 20301 CHECK 20301 |
None |
None |
None |
30,963.36 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
Credit Card Charge |
20301 |
DMC*DOUG MOCKETT & CO |
None |
None |
None |
115.76 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
Bill |
OgdenFlats |
Sink Materials & Tax |
Elite Craft Homes |
Ogden Flats Apartments |
Engga Company |
1,501.00 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
Credit Card Charge |
20301 |
LOWES #01785* |
None |
None |
None |
130.02 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
Bill |
OgdenFlats |
Quartz Material & Tax |
Elite Craft Homes |
Ogden Flats Apartments |
Engga Company |
13,487.90 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
QBO |
|
LOWES #01785* |
None |
None |
None |
130.02 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
QBO |
20301 |
CHECK 20301 CHECK 20301 |
None |
None |
None |
30,963.36 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
Bill |
OgdenFlats |
Packaging & Handling & Dolly |
Elite Craft Homes |
Ogden Flats Apartments |
Skyline Cabinetry |
2,100.00 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
Bill |
OgdenFlats |
Cabinet Freight & Shipping |
Elite Craft Homes |
Ogden Flats Apartments |
Skyline Cabinetry |
8,459.67 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
Bill |
OgdenFlats |
Cabinet Material & Tax |
Elite Craft Homes |
Ogden Flats Apartments |
Skyline Cabinetry |
21,582.15 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
Credit Card Charge |
OgdenFlats |
Packaging & Handling & Dolly |
Elite Craft Homes |
Ogden Flats Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
Credit Card Charge |
OgdenFlats |
Cabinet Freight & Shipping |
Elite Craft Homes |
Ogden Flats Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
Credit Card Charge |
OgdenFlats |
Cabinet Material & Tax |
Elite Craft Homes |
Ogden Flats Apartments |
Skyline Cabinetry |
34,041.96 |
0.00 |
| 2020-09-23 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
301.55 |
0.00 |
| 2020-09-24 |
Superior Commercial Solutions |
Credit Card Charge |
ParkPlace-a |
THE HOME DEPOT 1801 |
None |
None |
None |
358.37 |
0.00 |
| 2020-09-24 |
Superior Commercial Solutions |
Credit Card Charge |
ParkPlace-a |
SYNC DISTRIBUTION |
None |
None |
None |
420.12 |
0.00 |
| 2020-09-24 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1801 |
None |
None |
None |
358.37 |
0.00 |
| 2020-09-24 |
Superior Commercial Solutions |
Credit Card Charge |
ParkPlace-a |
AMZN Mktp US*M42EQ18M2 |
None |
None |
None |
85.70 |
0.00 |
| 2020-09-24 |
Superior Commercial Solutions |
Credit Card Charge |
ParkPlace-a |
Cabinet Material & Tax |
Okland Construction |
Park Place Apartments |
Skyline Cabinetry |
104,949.45 |
0.00 |
| 2020-09-24 |
Superior Commercial Solutions |
QBO |
|
SYNC DISTRIBUTION |
None |
None |
None |
420.12 |
0.00 |
| 2020-09-24 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1801 |
None |
None |
None |
331.13 |
0.00 |
| 2020-09-24 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
365.03 |
0.00 |
| 2020-09-24 |
Superior Commercial Solutions |
Credit Card Charge |
ParkPlace-a |
THE HOME DEPOT 1801 |
None |
None |
None |
331.13 |
0.00 |
| 2020-09-25 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Engineered Structures Inc |
Village East |
Engga Company |
30,269.79 |
0.00 |
| 2020-09-25 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
134.90 |
0.00 |
| 2020-09-25 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
Engineered Structures Inc |
Village East |
Engga Company |
6,710.00 |
0.00 |
| 2020-09-25 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
Engineered Structures Inc |
Village East |
Engga Company |
999.50 |
0.00 |
| 2020-09-25 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMAZON.COM*M48YR77K1 AMZN |
None |
None |
None |
152.36 |
0.00 |
| 2020-09-25 |
Superior Commercial Solutions |
Check |
various |
stock sinks |
Engineered Structures Inc |
Village East |
Engga Company |
2,859.71 |
0.00 |
| 2020-09-25 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Engineered Structures Inc |
Village East |
Engga Company |
0.00 |
0.00 |
| 2020-09-25 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
Amazon.com*M437R7GQ0 |
None |
None |
None |
9.92 |
0.00 |
| 2020-09-26 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*M43UV7D52 |
None |
None |
None |
79.76 |
0.00 |
| 2020-09-28 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
412.64 |
0.00 |
| 2020-09-28 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*M45VA02L2 |
None |
None |
None |
14.99 |
0.00 |
| 2020-10-01 |
Superior Commercial Solutions |
QBO |
4 |
NaN |
None |
None |
None |
859.71 |
0.00 |
| 2020-10-01 |
Superior Commercial Solutions |
General Journal |
4 |
NaN |
None |
None |
None |
859.71 |
0.00 |
| 2020-10-01 |
Superior Commercial Solutions |
General Journal |
4 |
NaN |
None |
None |
None |
45.26 |
0.00 |
| 2020-10-01 |
Superior Commercial Solutions |
General Journal |
4 |
NaN |
None |
None |
None |
34.28 |
0.00 |
| 2020-10-01 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
201.03 |
0.00 |
| 2020-10-01 |
Superior Commercial Solutions |
QBO |
4 |
NaN |
None |
None |
None |
45.26 |
0.00 |
| 2020-10-01 |
Superior Commercial Solutions |
QBO |
4 |
NaN |
None |
None |
None |
34.28 |
0.00 |
| 2020-10-02 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
4,041.80 |
0.00 |
| 2020-10-03 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Amazon Prime*MK0SC4EB1 |
None |
None |
None |
13.93 |
0.00 |
| 2020-10-03 |
Superior Commercial Solutions |
QBO |
|
Amazon Prime*MK0SC4EB1 |
None |
None |
None |
13.93 |
0.00 |
| 2020-10-03 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Package & Handling |
Miller Construction |
400 Element |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-03 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Cabinet Freight & Shipping |
Miller Construction |
400 Element |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-03 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Package & Handling |
Miller Construction |
400 Element |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-03 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Cabinet Material & Tax |
Miller Construction |
400 Element |
Skyline Cabinetry |
36,498.65 |
0.00 |
| 2020-10-05 |
Superior Commercial Solutions |
QBO |
|
Kitchen/Bath Industry Sho |
None |
None |
None |
150.00 |
0.00 |
| 2020-10-05 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Kitchen/Bath Industry Sho |
None |
None |
None |
150.00 |
0.00 |
| 2020-10-08 |
Superior Commercial Solutions |
QBO |
|
Amazon.com*MK70Z3XW2 |
None |
None |
None |
42.84 |
0.00 |
| 2020-10-08 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
Amazon.com*MK70Z3XW2 |
None |
None |
None |
42.84 |
0.00 |
| 2020-10-08 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
20.37 |
0.00 |
| 2020-10-08 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
GRANQUARTZ MOBILE |
None |
None |
None |
20.37 |
0.00 |
| 2020-10-09 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
03 STANDARD PLUMBING |
None |
None |
None |
19.24 |
0.00 |
| 2020-10-09 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING |
None |
None |
None |
36.37 |
0.00 |
| 2020-10-09 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
03 STANDARD PLUMBING |
None |
None |
None |
36.37 |
0.00 |
| 2020-10-09 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING |
None |
None |
None |
19.24 |
0.00 |
| 2020-10-14 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*MK0FT9KW2 |
None |
None |
None |
31.07 |
0.00 |
| 2020-10-14 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*MK83X0270 |
None |
None |
None |
12.85 |
0.00 |
| 2020-10-14 |
Superior Commercial Solutions |
Credit Card Charge |
Check Number 21175 |
AMZN Mktp US*MK0FT9KW2 |
None |
None |
None |
31.07 |
0.00 |
| 2020-10-14 |
Superior Commercial Solutions |
Credit Card Charge |
Check Number 21175 |
Amazon.com*MK27S02Y2 |
None |
None |
None |
9.98 |
0.00 |
| 2020-10-14 |
Superior Commercial Solutions |
Credit Card Charge |
Check Number 21175 |
AMZN Mktp US*MK83X0270 |
None |
None |
None |
12.85 |
0.00 |
| 2020-10-14 |
Superior Commercial Solutions |
QBO |
|
Amazon.com*MK27S02Y2 |
None |
None |
None |
9.98 |
0.00 |
| 2020-10-15 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*MK7BK9I02 |
None |
None |
None |
22.28 |
0.00 |
| 2020-10-15 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
AMZN Mktp US*MK7BK9I02 |
None |
None |
None |
22.28 |
0.00 |
| 2020-10-15 |
Superior Commercial Solutions |
QBO |
|
Amazon.com*2T42T3O21 |
None |
None |
None |
353.90 |
0.00 |
| 2020-10-15 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
Amazon.com*2T42T3O21 |
None |
None |
None |
353.90 |
0.00 |
| 2020-10-16 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
5,322.06 |
0.00 |
| 2020-10-16 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM AMZN.COM/BILL |
None |
None |
None |
76.18 |
0.00 |
| 2020-10-16 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
AMAZON.COM AMZN.COM/BILL |
None |
None |
None |
0.00 |
76.18 |
| 2020-10-16 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*2T9L95N31 |
None |
None |
None |
14.56 |
0.00 |
| 2020-10-16 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*2T9L95N31 |
None |
None |
None |
14.56 |
0.00 |
| 2020-10-17 |
Superior Commercial Solutions |
QBO |
|
TST* RAM - BOISE |
None |
None |
None |
84.37 |
0.00 |
| 2020-10-17 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*2T70V4OO0 |
None |
None |
None |
22.28 |
0.00 |
| 2020-10-17 |
Superior Commercial Solutions |
Credit Card Charge |
2123 |
TST* RAM - BOISE |
None |
None |
None |
84.37 |
0.00 |
| 2020-10-17 |
Superior Commercial Solutions |
Credit Card Charge |
2123 |
AMZN Mktp US*2T70V4OO0 |
None |
None |
None |
22.28 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*2T2A30X41 |
None |
None |
None |
20.35 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Credit Card Charge |
Parkview |
Cabinet Material & Tax |
CVG Properties |
Park View Apartments |
Skyline Cabinetry |
16,597.25 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
QBO |
Upper-b |
Upper West Phase 2 Cabinet Balance - Freight - Packaging Fee (2 Containers Quoted) |
None |
None |
None |
4,692.81 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Credit Card Charge |
Westland-a |
Packaging & Handling |
Cornerstone Residential |
Westland Cove Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Credit Card Charge |
Parkview |
Cabinet Freight & Shipping |
CVG Properties |
Park View Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Bill |
Upper-b |
Cabinet Material & Tax |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
19,070.02 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Credit Card Charge |
Upper-b |
Packaging & Handling & Dolly |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Credit Card Charge |
Upper-b |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Bill |
Upper-b |
Upper West Phase 2 Cabinet Balance - Freight - Packaging Fee (2 Containers Quoted) |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
4,692.81 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Bill |
Upper-b |
Packaging & Handling & Dolly |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
2,100.00 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Credit Card Charge |
Upper-b |
Cabinet Material & Tax |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
36,986.26 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
AMZN Mktp US*2T2A30X41 |
None |
None |
None |
20.35 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Bill |
Upper-b |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
12,400.00 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Credit Card Charge |
Westland-a |
Cabinet Material & Tax |
Cornerstone Residential |
Westland Cove Apartments |
Skyline Cabinetry |
13,952.89 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Credit Card Charge |
Parkview |
Packaging & Handling |
CVG Properties |
Park View Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-20 |
Superior Commercial Solutions |
Credit Card Charge |
Westland-a |
Cabinet Freight & Shipping |
Cornerstone Residential |
Westland Cove Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
AMZN Mktp US*2T4249PE0 |
None |
None |
None |
111.68 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
QBO |
ParkView |
NaN |
None |
None |
None |
540.97 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Bill |
Parkview |
Quartz Material & Tax |
CVG Properties |
Park View Apartments |
Engga Company |
6,234.25 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Bill |
ParkPlace-b |
Cabinet Material & Tax |
Okland Construction |
Park Place Apartments |
Skyline Cabinetry |
40,886.76 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*2T4249PE0 |
None |
None |
None |
111.68 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Bill |
ParkPlace-b |
Packaging & Handling |
Okland Construction |
Park Place Apartments |
Skyline Cabinetry |
3,200.00 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Check |
ParkView |
Park View Reno Quartz & Sink Deposit |
CVG Properties |
Park View Apartments |
Engga Company |
540.97 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Check |
ParkView |
Quartz Material & Tax |
CVG Properties |
Park View Apartments |
Engga Company |
4,503.53 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Check |
ParkView |
Sink Materials & Tax |
CVG Properties |
Park View Apartments |
Engga Company |
955.50 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Bill |
Parkview |
Sink Materials & Tax |
CVG Properties |
Park View Apartments |
Engga Company |
955.50 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Bill |
ParkPlace-b |
Cabinet Freight & Shipping |
Okland Construction |
Park Place Apartments |
Skyline Cabinetry |
12,513.83 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Credit Card Charge |
ParkPlace-b |
Packaging & Handling |
Okland Construction |
Park Place Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Credit Card Charge |
ParkPlace-b |
Cabinet Freight & Shipping |
Okland Construction |
Park Place Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Bill |
Millpond-b |
Packaging & Handling & Dolly |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Bill |
Millpond-b |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Bill |
Millpond-b |
Cabinet Material & Tax |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
8,376.47 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Bill |
Millpond-b |
Packaging & Handling |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
3,200.00 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Bill |
Millpond-b |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
24,800.00 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Bill |
Millpond-b |
Cabinet Material & Tax |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
36,362.03 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Credit Card Charge |
ParkPlace-b |
Cabinet Material & Tax |
Okland Construction |
Park Place Apartments |
Skyline Cabinetry |
68,436.14 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-b |
Cabinet Material & Tax |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
69,522.60 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-b |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-b |
Packaging & Handling |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-23 |
Superior Commercial Solutions |
Check |
Sky@Brio |
Sink Materials & Tax |
Rimrock Construction LLC |
Sky At Brio Apartments |
Engga Company |
5,414.25 |
0.00 |
| 2020-10-23 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
19.29 |
0.00 |
| 2020-10-23 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
4,597.29 |
0.00 |
| 2020-10-23 |
Superior Commercial Solutions |
Bill |
Sky@Brio |
Quartz Freight & Shipping |
Rimrock Construction LLC |
Sky At Brio Apartments |
Engga Company |
47,745.43 |
0.00 |
| 2020-10-23 |
Superior Commercial Solutions |
Bill |
Sky@Brio |
Sink Materials & Tax |
Rimrock Construction LLC |
Sky At Brio Apartments |
Engga Company |
5,414.25 |
0.00 |
| 2020-10-23 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
19.29 |
0.00 |
| 2020-10-23 |
Superior Commercial Solutions |
Check |
Sky@Brio |
Quartz Freight & Shipping |
Rimrock Construction LLC |
Sky At Brio Apartments |
Engga Company |
48,107.20 |
0.00 |
| 2020-10-24 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 4409 |
None |
None |
None |
92.71 |
0.00 |
| 2020-10-24 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*2T9B22QK0 |
None |
None |
None |
107.13 |
0.00 |
| 2020-10-24 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4409 |
None |
None |
None |
92.71 |
0.00 |
| 2020-10-24 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*2T9B22QK0 |
None |
None |
None |
107.13 |
0.00 |
| 2020-10-26 |
Superior Commercial Solutions |
Bill |
ParkPlace-b |
Quartz Material & Tax |
Okland Construction |
Park Place Apartments |
Engga Company |
17,581.19 |
0.00 |
| 2020-10-26 |
Superior Commercial Solutions |
Bill |
ParkPlace-b |
Sink Materials & Tax |
Okland Construction |
Park Place Apartments |
Engga Company |
1,679.98 |
0.00 |
| 2020-10-27 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
1,063.35 |
0.00 |
| 2020-10-27 |
Superior Commercial Solutions |
Check |
Upper-b |
Quartz Material & Tax |
Rimrock Construction LLC |
Upper West Apartments |
Engga Company |
13,621.49 |
0.00 |
| 2020-10-27 |
Superior Commercial Solutions |
Bill |
Upper-b |
Quartz Material & Tax |
Rimrock Construction LLC |
Upper West Apartments |
Engga Company |
13,653.13 |
0.00 |
| 2020-10-27 |
Superior Commercial Solutions |
Check |
ParkPlace-b |
Quartz Material & Tax |
Okland Construction |
Park Place Apartments |
Engga Company |
25,049.48 |
0.00 |
| 2020-10-27 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,700.71 |
0.00 |
| 2020-10-28 |
Superior Commercial Solutions |
QBO |
|
LOWES #02662* |
None |
None |
None |
65.34 |
0.00 |
| 2020-10-28 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
LOWES #02662* |
None |
None |
None |
65.34 |
0.00 |
| 2020-10-30 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
THE HOME DEPOT #8583 |
None |
None |
None |
6.04 |
0.00 |
| 2020-10-30 |
Superior Commercial Solutions |
Bill |
Brookside |
Cabinet Freight & Shipping |
Acacia Builders |
Brookside Assisted Living |
Skyline Cabinetry |
6,200.00 |
0.00 |
| 2020-10-30 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8583 |
None |
None |
None |
6.04 |
0.00 |
| 2020-10-30 |
Superior Commercial Solutions |
Credit Card Charge |
Brookside |
Cabinet Material & Tax |
Acacia Builders |
Brookside Assisted Living |
Skyline Cabinetry |
11,314.13 |
0.00 |
| 2020-10-30 |
Superior Commercial Solutions |
Credit Card Charge |
Brookside |
Cabinet Freight & Shipping |
Acacia Builders |
Brookside Assisted Living |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-10-30 |
Superior Commercial Solutions |
Bill |
Brookside |
Cabinet Material & Tax |
Acacia Builders |
Brookside Assisted Living |
Skyline Cabinetry |
23,401.38 |
0.00 |
| 2020-10-30 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
1,476.00 |
0.00 |
| 2020-10-31 |
Superior Commercial Solutions |
QBO |
|
SOUTH FORK HARDWARE BRIGH |
None |
None |
None |
39.44 |
0.00 |
| 2020-10-31 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SOUTH FORK HARDWARE BRIGH |
None |
None |
None |
39.44 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*283K90E00 |
None |
None |
None |
36.06 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
Check |
20306 |
Millpond Phase 1 - Quartz Freight Prepull Fee |
R&O Construction |
UVU Student Housing |
OEC Shipping |
133.00 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
QBO |
20306 |
UVU Bldg 4&5 Quartz Freight Prepull Fee ($133.00) Chassis Fee ($105.00) |
None |
None |
None |
238.00 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
QBO |
20306 |
Strata Phase 2 Quartz & Sink Freight |
None |
None |
None |
17,275.84 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
Check |
20306 |
UVU Bldg 4&5 Quartz Freight Prepull Fee ($133.00) Chassis Fee ($105.00) |
R&O Construction |
UVU Student Housing |
OEC Shipping |
238.00 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
QBO |
20306 |
400 Element Quartz & Sink Freight Storage/Demurrage Fee ($500.00) Prepull Fee ($133.00) |
None |
None |
None |
633.00 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
QBO |
20306 |
Millpond Phase 1 - Quartz Freight Prepull Fee |
None |
None |
None |
133.00 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
QBO |
20306 |
Millpond Phase 1 - Quartz Freight Prepull Fee |
None |
None |
None |
133.00 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
QBO |
20306 |
Millpond Phase 1 - Quartz & Sink Freight |
None |
None |
None |
16,330.04 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
Check |
20306 |
400 Element Quartz & Sink Freight Storage/Demurrage Fee ($500.00) Prepull Fee ($133.00) |
R&O Construction |
UVU Student Housing |
OEC Shipping |
633.00 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
Check |
20306 |
Strata Phase 2 Quartz & Sink Freight |
R&O Construction |
UVU Student Housing |
OEC Shipping |
17,275.84 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*283K90E00 |
None |
None |
None |
36.06 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*281I83J10 |
None |
None |
None |
69.04 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
Check |
20306 |
Millpond Phase 1 - Quartz & Sink Freight |
R&O Construction |
UVU Student Housing |
OEC Shipping |
16,330.04 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
Check |
20306 |
Millpond Phase 1 - Quartz Freight Prepull Fee |
R&O Construction |
UVU Student Housing |
OEC Shipping |
133.00 |
0.00 |
| 2020-11-02 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*281I83J10 |
None |
None |
None |
69.04 |
0.00 |
| 2020-11-03 |
Superior Commercial Solutions |
Check |
Upper-a |
Upper West Phase 1 Quartz Balance |
Rimrock Construction LLC |
Upper West Apartments |
Engga Company |
7,319.36 |
0.00 |
| 2020-11-03 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Cabinet Material & Tax |
Miller Construction |
400 Element |
Skyline Cabinetry |
19,213.97 |
0.00 |
| 2020-11-03 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Package & Handling |
Miller Construction |
400 Element |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-03 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Cabinet Freight & Shipping |
Miller Construction |
400 Element |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-03 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
Package & Handling |
Miller Construction |
400 Element |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-03 |
Superior Commercial Solutions |
QBO |
Upper-a |
NaN |
None |
None |
None |
7,319.36 |
0.00 |
| 2020-11-03 |
Superior Commercial Solutions |
Check |
Upper-a |
Quartz Material & Tax |
Rimrock Construction LLC |
Upper West Apartments |
Engga Company |
17,572.64 |
0.00 |
| 2020-11-03 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*281WN2VR1 |
None |
None |
None |
16.83 |
0.00 |
| 2020-11-03 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*281WN2VR1 |
None |
None |
None |
16.83 |
0.00 |
| 2020-11-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
AMZN Mktp US*280PI1VH1 |
None |
None |
None |
18.03 |
0.00 |
| 2020-11-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,237.80 |
0.00 |
| 2020-11-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
KAYSVILLE ACE HARDWARE IN |
None |
None |
None |
17.12 |
0.00 |
| 2020-11-05 |
Superior Commercial Solutions |
Credit Card Charge |
Brentwood |
Cabinet Freight & Shipping |
Cornerstone Residential |
Brentwood Apartments |
Skyline Cabinetry |
143.10 |
0.00 |
| 2020-11-05 |
Superior Commercial Solutions |
Credit Card Charge |
Brentwood |
GRANQUARTZ MOBILE |
None |
None |
None |
106.72 |
0.00 |
| 2020-11-05 |
Superior Commercial Solutions |
Credit Card Charge |
Brentwood |
GRANQUARTZ MOBILE |
None |
None |
None |
345.97 |
0.00 |
| 2020-11-06 |
Superior Commercial Solutions |
Credit Card Charge |
Brentwood |
Cabinet Material & Tax |
Cornerstone Residential |
Brentwood Apartments |
Skyline Cabinetry |
32,632.51 |
0.00 |
| 2020-11-06 |
Superior Commercial Solutions |
Credit Card Charge |
Brentwood |
Cabinet Freight & Shipping |
Cornerstone Residential |
Brentwood Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-06 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*285727QK1 |
None |
None |
None |
70.80 |
0.00 |
| 2020-11-06 |
Superior Commercial Solutions |
Bill |
Brentwood |
Cabinet Material & Tax |
Cornerstone Residential |
Brentwood Apartments |
Skyline Cabinetry |
18,632.14 |
0.00 |
| 2020-11-06 |
Superior Commercial Solutions |
Credit Card Charge |
Brentwood |
Packaging & Handling |
Cornerstone Residential |
Brentwood Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-06 |
Superior Commercial Solutions |
Bill |
Brentwood |
Cabinet Freight & Shipping |
Cornerstone Residential |
Brentwood Apartments |
Skyline Cabinetry |
11,061.30 |
0.00 |
| 2020-11-06 |
Superior Commercial Solutions |
Bill |
Brentwood |
Packaging & Handling |
Cornerstone Residential |
Brentwood Apartments |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2020-11-06 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4415 |
None |
None |
None |
16.09 |
0.00 |
| 2020-11-07 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Cabinet Freight & Shipping |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-07 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Cabinet Freight & Shipping |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-07 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Packaging & Handling |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-07 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
30,000.53 |
0.00 |
| 2020-11-07 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
46 SPRINKLER WORLD/ STD |
None |
None |
None |
949.47 |
0.00 |
| 2020-11-07 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Packaging & Handling |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-07 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
26,021.97 |
0.00 |
| 2020-11-09 |
Superior Commercial Solutions |
Bill |
VillageE-b |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
5,987.80 |
0.00 |
| 2020-11-09 |
Superior Commercial Solutions |
Bill |
ParkPlace-c |
Cabinet Material & Tax |
Okland Construction |
Park Place Apartments |
Skyline Cabinetry |
8,989.97 |
0.00 |
| 2020-11-09 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
THE HOME DEPOT #4409 |
None |
None |
None |
8.23 |
0.00 |
| 2020-11-09 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
AMZN Mktp US*284TR0KN1 |
None |
None |
None |
70.80 |
0.00 |
| 2020-11-10 |
Superior Commercial Solutions |
Check |
Brentwood |
Quartz Material & Tax |
Cornerstone Residential |
Brentwood Apartments |
Engga Company |
10,562.39 |
0.00 |
| 2020-11-10 |
Superior Commercial Solutions |
Check |
Brentwood |
Sink Materials & Tax |
Cornerstone Residential |
Brentwood Apartments |
Engga Company |
1,287.00 |
0.00 |
| 2020-11-10 |
Superior Commercial Solutions |
Check |
Brentwood |
Sink Materials & Tax |
Cornerstone Residential |
Brentwood Apartments |
Engga Company |
854.00 |
0.00 |
| 2020-11-10 |
Superior Commercial Solutions |
Check |
ParkPlace-a |
Quartz Material & Tax |
Okland Construction |
Park Place Apartments |
Engga Company |
24,781.34 |
0.00 |
| 2020-11-10 |
Superior Commercial Solutions |
Check |
ParkPlace-a |
Sink Materials & Tax |
Okland Construction |
Park Place Apartments |
Engga Company |
4,288.00 |
0.00 |
| 2020-11-10 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Packaging & Handling |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-10 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Cabinet Freight & Shipping |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-10 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
26,017.63 |
0.00 |
| 2020-11-10 |
Superior Commercial Solutions |
Bill |
Brentwood |
Sink Materials & Tax |
Cornerstone Residential |
Brentwood Apartments |
Engga Company |
854.00 |
0.00 |
| 2020-11-10 |
Superior Commercial Solutions |
Bill |
Brentwood |
Sink Materials & Tax |
Cornerstone Residential |
Brentwood Apartments |
Engga Company |
1,287.00 |
0.00 |
| 2020-11-10 |
Superior Commercial Solutions |
Bill |
Brentwood |
Quartz Material & Tax |
Cornerstone Residential |
Brentwood Apartments |
Engga Company |
10,592.00 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
QBO |
5 |
NaN |
None |
None |
None |
6.41 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
General Journal |
5 |
NaN |
None |
None |
None |
11.05 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
General Journal |
5 |
NaN |
None |
None |
None |
84.58 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
General Journal |
5 |
NaN |
None |
None |
None |
6.41 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
General Journal |
5 |
NaN |
None |
None |
None |
49.72 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
QBO |
5 |
NaN |
None |
None |
None |
21.43 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
QBO |
5 |
NaN |
None |
None |
None |
157.61 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
QBO |
5 |
NaN |
None |
None |
None |
84.58 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
QBO |
5 |
NaN |
None |
None |
None |
11.05 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
QBO |
5 |
NaN |
None |
None |
None |
64.31 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
QBO |
5 |
NaN |
None |
None |
None |
49.72 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
General Journal |
5 |
NaN |
None |
None |
None |
157.61 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
General Journal |
5 |
NaN |
None |
None |
None |
21.43 |
0.00 |
| 2020-11-12 |
Superior Commercial Solutions |
General Journal |
5 |
NaN |
None |
None |
None |
64.31 |
0.00 |
| 2020-11-13 |
Superior Commercial Solutions |
Bill |
Millpond-b |
Cabinet Material & Tax |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
5,161.42 |
0.00 |
| 2020-11-13 |
Superior Commercial Solutions |
Bill |
Millpond-b |
Packaging & Handling |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-13 |
Superior Commercial Solutions |
Credit Card Charge |
Birdie |
Package & Handling |
Rimrock Construction LLC |
Birdie Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-13 |
Superior Commercial Solutions |
Credit Card Charge |
Birdie |
Cabinet Material & Tax |
Rimrock Construction LLC |
Birdie Apartments |
Skyline Cabinetry |
20,000.27 |
0.00 |
| 2020-11-13 |
Superior Commercial Solutions |
Credit Card Charge |
Birdie |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Birdie Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-13 |
Superior Commercial Solutions |
Bill |
Millpond-b |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-14 |
Superior Commercial Solutions |
Credit Card Charge |
Birdie |
Package & Handling |
Rimrock Construction LLC |
Birdie Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-14 |
Superior Commercial Solutions |
Credit Card Charge |
Westland-b |
Westland Cove Phase 2 Balance Lehi Tech Add-On Millpond Add-On |
Cornerstone Residential |
Westland Cove Apartments |
Skyline Cabinetry |
0.00 |
657.55 |
| 2020-11-14 |
Superior Commercial Solutions |
Credit Card Charge |
Westland-b |
Westland Cove Phase 2 Balance Lehi Tech Add-On Millpond Add-On |
Cornerstone Residential |
Westland Cove Apartments |
Skyline Cabinetry |
1,010.40 |
0.00 |
| 2020-11-14 |
Superior Commercial Solutions |
Credit Card Charge |
Westland-b |
Westland Cove Phase 2 Balance Lehi Tech Add-On Millpond Add-On |
Cornerstone Residential |
Westland Cove Apartments |
Skyline Cabinetry |
2,452.00 |
0.00 |
| 2020-11-14 |
Superior Commercial Solutions |
Credit Card Charge |
Westland-b |
Cabinet Material & Tax |
Cornerstone Residential |
Westland Cove Apartments |
Skyline Cabinetry |
28,360.00 |
0.00 |
| 2020-11-14 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 |
None |
None |
None |
57.82 |
0.00 |
| 2020-11-14 |
Superior Commercial Solutions |
Credit Card Charge |
Birdie |
THE HOME DEPOT #4417 |
None |
None |
None |
57.82 |
0.00 |
| 2020-11-14 |
Superior Commercial Solutions |
Credit Card Charge |
Birdie |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Birdie Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-14 |
Superior Commercial Solutions |
Credit Card Charge |
Birdie |
Cabinet Material & Tax |
Rimrock Construction LLC |
Birdie Apartments |
Skyline Cabinetry |
17,507.28 |
0.00 |
| 2020-11-16 |
Superior Commercial Solutions |
Credit Card Charge |
Brentwood |
Cabinet Freight & Shipping |
Cornerstone Residential |
Brentwood Apartments |
Skyline Cabinetry |
1,041.10 |
0.00 |
| 2020-11-17 |
Superior Commercial Solutions |
Credit Card Charge |
Check number 416109 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
96.96 |
0.00 |
| 2020-11-17 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
84.65 |
0.00 |
| 2020-11-18 |
Superior Commercial Solutions |
Bill |
Lincoln |
Sink Materials & Tax |
Rimrock Construction LLC |
Lincoln Station Apartments |
Engga Company |
2,847.69 |
0.00 |
| 2020-11-18 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
AMZN Mktp US*2092G8JE2 |
None |
None |
None |
85.79 |
0.00 |
| 2020-11-18 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
214.26 |
0.00 |
| 2020-11-18 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*2092G8JE2 |
None |
None |
None |
85.79 |
0.00 |
| 2020-11-18 |
Superior Commercial Solutions |
Bill |
Lincoln |
Quartz Material & Tax |
Rimrock Construction LLC |
Lincoln Station Apartments |
Engga Company |
26,400.23 |
0.00 |
| 2020-11-19 |
Superior Commercial Solutions |
QBO |
Lincoln |
NaN |
None |
None |
None |
3,267.79 |
0.00 |
| 2020-11-19 |
Superior Commercial Solutions |
Check |
Lincoln |
Sink Materials & Tax |
Rimrock Construction LLC |
Lincoln Station Apartments |
Engga Company |
2,847.69 |
0.00 |
| 2020-11-19 |
Superior Commercial Solutions |
Bill |
Upper-c |
Quartz Material & Tax |
Rimrock Construction LLC |
Upper West Apartments |
Engga Company |
16,624.16 |
0.00 |
| 2020-11-19 |
Superior Commercial Solutions |
Check |
Upper-c |
Quartz Material & Tax |
Rimrock Construction LLC |
Upper West Apartments |
Engga Company |
16,593.59 |
0.00 |
| 2020-11-19 |
Superior Commercial Solutions |
Check |
Lincoln |
Quartz Material & Tax |
Rimrock Construction LLC |
Lincoln Station Apartments |
Engga Company |
19,938.73 |
0.00 |
| 2020-11-19 |
Superior Commercial Solutions |
Check |
Lincoln |
Lincoln Station Quartz Deposit |
Rimrock Construction LLC |
Lincoln Station Apartments |
Engga Company |
3,267.79 |
0.00 |
| 2020-11-19 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,396.51 |
0.00 |
| 2020-11-19 |
Superior Commercial Solutions |
Credit Card Charge |
Lincoln |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
7,541.00 |
0.00 |
| 2020-11-20 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,116.13 |
0.00 |
| 2020-11-20 |
Superior Commercial Solutions |
Credit Card Charge |
Lincoln |
Packaging |
Rimrock Construction LLC |
Lincoln Station Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-20 |
Superior Commercial Solutions |
Credit Card Charge |
Lincoln |
Cabinet Material & Tax |
Rimrock Construction LLC |
Lincoln Station Apartments |
Skyline Cabinetry |
68,835.30 |
0.00 |
| 2020-11-20 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-b |
Packaging & Handling & Dolly |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-20 |
Superior Commercial Solutions |
Credit Card Charge |
1258 |
THE HOME DEPOT 1801 BOISE ID |
None |
None |
None |
333.89 |
0.00 |
| 2020-11-20 |
Superior Commercial Solutions |
Credit Card Charge |
1258 |
THE HOME DEPOT BOISE ID |
None |
None |
None |
66.13 |
0.00 |
| 2020-11-20 |
Superior Commercial Solutions |
Credit Card Credit |
1258 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
0.00 |
7,541.00 |
| 2020-11-20 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-b |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
74,458.49 |
0.00 |
| 2020-11-20 |
Superior Commercial Solutions |
Credit Card Charge |
Lincoln |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Lincoln Station Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-20 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-b |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-21 |
Superior Commercial Solutions |
QBO |
|
ATLAS BOISE 797 |
None |
None |
None |
208.61 |
0.00 |
| 2020-11-21 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE |
None |
None |
None |
452.36 |
0.00 |
| 2020-11-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
452.36 |
0.00 |
| 2020-11-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
ATLAS BOISE 797 |
None |
None |
None |
208.61 |
0.00 |
| 2020-11-24 |
Superior Commercial Solutions |
QBO |
|
SQ *IDAHO PACKAGE COMPANY |
None |
None |
None |
173.51 |
0.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Bill |
Carlo |
Quartz Material & Tax |
Elite Craft Homes |
Carlo Apartments |
Engga Company |
9,847.65 |
0.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
Engineered Structures Inc |
Village East |
Engga Company |
999.50 |
0.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Credit Card Charge |
various |
SQ *IDAHO PACKAGE COMPANY |
None |
None |
None |
173.51 |
0.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
909.93 |
0.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Check |
Carlo |
Quartz Material & Tax |
Elite Craft Homes |
Carlo Apartments |
Engga Company |
7,586.45 |
0.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Engineered Structures Inc |
Village East |
Engga Company |
8,487.78 |
0.00 |
| 2020-11-24 |
Superior Commercial Solutions |
QBO |
Carlo |
NaN |
None |
None |
None |
2,280.08 |
0.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Check |
Carlo |
The Carlo Quartz & Sink Deposit |
Elite Craft Homes |
Carlo Apartments |
Engga Company |
2,280.08 |
0.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
75.41 |
0.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Check |
various |
Westland Cove - Phase 2 Quartz Balance |
Engineered Structures Inc |
Village East |
Engga Company |
3,601.80 |
0.00 |
| 2020-11-24 |
Superior Commercial Solutions |
QBO |
various |
Westland Cove - Phase 2 Quartz Balance |
None |
None |
None |
3,601.80 |
0.00 |
| 2020-11-25 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,671.61 |
0.00 |
| 2020-11-27 |
Superior Commercial Solutions |
Credit Card Charge |
Upper-c |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-27 |
Superior Commercial Solutions |
Credit Card Charge |
Upper-c |
Packaging & Handling |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-11-27 |
Superior Commercial Solutions |
Credit Card Charge |
Upper-c |
Cabinet Material & Tax |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
54,514.44 |
0.00 |
| 2020-11-30 |
Superior Commercial Solutions |
QBO |
UVU-n |
UVU Bldg 2 North Tower Quartz Deposit |
None |
None |
None |
28,760.01 |
0.00 |
| 2020-11-30 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
150.77 |
0.00 |
| 2020-11-30 |
Superior Commercial Solutions |
Check |
UVU-n |
UVU Bldg 2 North Tower Quartz Deposit |
R&O Construction |
UVU Student Housing |
Engga Company |
28,760.01 |
0.00 |
| 2020-11-30 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
470.84 |
0.00 |
| 2020-11-30 |
Superior Commercial Solutions |
Bill |
UVU-n |
Quartz Material & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
28,861.82 |
0.00 |
| 2020-11-30 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
THE HOME DEPOT SALT LAKE CITY UT |
None |
None |
None |
102.05 |
0.00 |
| 2020-12-02 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
108.45 |
0.00 |
| 2020-12-03 |
Superior Commercial Solutions |
Bill |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
15,095.92 |
0.00 |
| 2020-12-03 |
Superior Commercial Solutions |
Bill |
VillageE-a |
Packaging & Handling |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-12-03 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
100.52 |
0.00 |
| 2020-12-03 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
AMZN MKTP US*PT7SB0S03 AM |
None |
None |
None |
34.60 |
0.00 |
| 2020-12-03 |
Superior Commercial Solutions |
Bill |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-12-03 |
Superior Commercial Solutions |
Credit Card Charge |
Brentwood |
Cabinet Freight & Shipping |
Cornerstone Residential |
Brentwood Apartments |
Skyline Cabinetry |
154.50 |
0.00 |
| 2020-12-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
THE HOME DEPOT #8583 |
None |
None |
None |
167.04 |
0.00 |
| 2020-12-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
53.85 |
0.00 |
| 2020-12-04 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
THE HOME DEPOT #8583 |
None |
None |
None |
34.79 |
0.00 |
| 2020-12-05 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*XP9XY1383 |
None |
None |
None |
49.32 |
0.00 |
| 2020-12-05 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
32.45 |
0.00 |
| 2020-12-07 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 1804 |
None |
None |
None |
302.74 |
0.00 |
| 2020-12-07 |
Superior Commercial Solutions |
Credit Card Credit |
DD |
AMZN MKTP US AMZN.COM/BIL |
None |
None |
None |
0.00 |
26.05 |
| 2020-12-07 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*MA5YD55Z3 |
None |
None |
None |
96.44 |
0.00 |
| 2020-12-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
3,898.13 |
0.00 |
| 2020-12-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-12-08 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
AMZN Mktp US*W08QX4903 |
None |
None |
None |
192.88 |
0.00 |
| 2020-12-09 |
Superior Commercial Solutions |
QBO |
Upper-a |
Upper West - Phase 1 Cabinet Freight - Balance |
None |
None |
None |
9,000.00 |
0.00 |
| 2020-12-09 |
Superior Commercial Solutions |
Bill |
Upper-a |
Upper West - Phase 1 Cabinets - Balance |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
46,020.80 |
0.00 |
| 2020-12-09 |
Superior Commercial Solutions |
QBO |
Upper-a |
Upper West - Phase 1 Cabinets - Balance |
None |
None |
None |
46,020.80 |
0.00 |
| 2020-12-09 |
Superior Commercial Solutions |
Bill |
Upper-a |
Upper West - Phase 1 Cabinet Freight - Balance |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
9,000.00 |
0.00 |
| 2020-12-10 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
AMZN Mktp US*8K13O3GA3 |
None |
None |
None |
17.34 |
0.00 |
| 2020-12-11 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-b |
Cabinet Freight & Shipping |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-12-11 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-b |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
16,499.72 |
0.00 |
| 2020-12-11 |
Superior Commercial Solutions |
Credit Card Charge |
ParkPlace-a |
Cabinet Material & Tax |
Okland Construction |
Park Place Apartments |
Skyline Cabinetry |
38,547.93 |
0.00 |
| 2020-12-11 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-b |
Packaging & Handling & Dolly |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-12-11 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
4,025.93 |
0.00 |
| 2020-12-12 |
Superior Commercial Solutions |
Credit Card Charge |
ParkPlace-a |
Cabinet Material & Tax |
Okland Construction |
Park Place Apartments |
Skyline Cabinetry |
50,734.66 |
0.00 |
| 2020-12-14 |
Superior Commercial Solutions |
Check |
Washington |
Quartz Material & Tax |
JCTM Builders |
Washington Street Condos |
Engga Company |
6,017.68 |
0.00 |
| 2020-12-14 |
Superior Commercial Solutions |
Credit Card Charge |
3 |
U-HAUL 718051 BOISE ID Propane for Forklift at Park Place |
None |
None |
None |
11.34 |
0.00 |
| 2020-12-14 |
Superior Commercial Solutions |
Credit Card Charge |
Washington |
SYNC DISTRIBUTION |
None |
None |
None |
92.65 |
0.00 |
| 2020-12-14 |
Superior Commercial Solutions |
Check |
Washington |
Sink Materials & Tax |
JCTM Builders |
Washington Street Condos |
Engga Company |
885.50 |
0.00 |
| 2020-12-15 |
Superior Commercial Solutions |
Credit Card Charge |
Washington |
Cabinet Material & Tax |
JCTM Builders |
Washington Street Condos |
Skyline Cabinetry |
21,515.11 |
0.00 |
| 2020-12-15 |
Superior Commercial Solutions |
Credit Card Charge |
Washington |
Cabinet Freight & Shipping |
JCTM Builders |
Washington Street Condos |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-12-15 |
Superior Commercial Solutions |
Credit Card Charge |
Washington |
Packaging & Handling |
JCTM Builders |
Washington Street Condos |
Skyline Cabinetry |
0.00 |
0.00 |
| 2020-12-16 |
Superior Commercial Solutions |
QBO |
20311 |
Park Place Phase 2 Quartz & Sink Freight |
None |
None |
None |
22,549.94 |
0.00 |
| 2020-12-16 |
Superior Commercial Solutions |
Check |
20311 |
Upper West Phase 1 Quartz Freight *First (2) Containers |
Okland Construction |
Park Place Apartments |
OEC Shipping |
10,695.39 |
0.00 |
| 2020-12-16 |
Superior Commercial Solutions |
Check |
20311 |
Village East Quartz Phase 1 Quartz & Sink Freight |
Okland Construction |
Park Place Apartments |
OEC Shipping |
7,913.32 |
0.00 |
| 2020-12-16 |
Superior Commercial Solutions |
QBO |
20311 |
Upper West Phase 1 Quartz Freight *First (2) Containers |
None |
None |
None |
10,695.39 |
0.00 |
| 2020-12-16 |
Superior Commercial Solutions |
Check |
20311 |
Park Place Phase 2 Quartz & Sink Freight |
Okland Construction |
Park Place Apartments |
OEC Shipping |
22,549.94 |
0.00 |
| 2020-12-16 |
Superior Commercial Solutions |
Check |
20311 |
Upper West Phase 1 Quartz Freight - $555.00: Exam Fee - $35.00: Admin Fee |
Okland Construction |
Park Place Apartments |
OEC Shipping |
590.00 |
0.00 |
| 2020-12-16 |
Superior Commercial Solutions |
QBO |
20311 |
Village East Quartz Phase 1 Quartz & Sink Freight |
None |
None |
None |
7,913.32 |
0.00 |
| 2020-12-16 |
Superior Commercial Solutions |
QBO |
20311 |
Upper West Phase 1 Quartz Freight - $555.00: Exam Fee - $35.00: Admin Fee |
None |
None |
None |
590.00 |
0.00 |
| 2020-12-17 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,306.58 |
0.00 |
| 2020-12-17 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
THE HOME DEPOT 1806 |
None |
None |
None |
953.54 |
0.00 |
| 2020-12-18 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN MKTP US*Y75A22CL3 AM |
None |
None |
None |
94.37 |
0.00 |
| 2020-12-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*FP8PJ58E3 |
None |
None |
None |
101.86 |
0.00 |
| 2020-12-21 |
Superior Commercial Solutions |
Credit Card Charge |
2498 |
THE HOME DEPOT #4408 |
None |
None |
None |
1,377.35 |
0.00 |
| 2020-12-21 |
Superior Commercial Solutions |
Credit Card Credit |
2498 |
THE HOME DEPOT #4408 |
None |
None |
None |
0.00 |
1,377.35 |
| 2020-12-21 |
Superior Commercial Solutions |
Credit Card Charge |
2498 |
THE HOME DEPOT #4408 |
None |
None |
None |
3,496.35 |
0.00 |
| 2020-12-21 |
Superior Commercial Solutions |
Credit Card Charge |
2498 |
RIDLEY'S 1165 000000EAGLE MOUNTAIN UT |
None |
None |
None |
43.91 |
0.00 |
| 2020-12-22 |
Superior Commercial Solutions |
Credit Card Charge |
20319 |
AMAZON.COM*D29852O53 AMZN |
None |
None |
None |
104.96 |
0.00 |
| 2020-12-22 |
Superior Commercial Solutions |
Credit Card Charge |
20319 |
LOWES #00342* |
None |
None |
None |
10.72 |
0.00 |
| 2020-12-22 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
230.13 |
0.00 |
| 2020-12-23 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
THE HOME DEPOT #4408 |
None |
None |
None |
43.51 |
0.00 |
| 2020-12-23 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
600.45 |
0.00 |
| 2020-12-28 |
Superior Commercial Solutions |
QBO |
Lincoln |
Chris Clasper - Personal Use Cabinets Billed on Birdie Invoice |
None |
None |
None |
994.22 |
0.00 |
| 2020-12-28 |
Superior Commercial Solutions |
Bill |
Washington |
Sink Materials & Tax |
JCTM Builders |
Washington Street Condos |
Engga Company |
885.50 |
0.00 |
| 2020-12-28 |
Superior Commercial Solutions |
Bill |
Lincoln |
Chris Clasper - Personal Use Cabinets Billed on Birdie Invoice |
Rimrock Construction LLC |
Lincoln Station Apartments |
Skyline Cabinetry |
994.22 |
0.00 |
| 2020-12-28 |
Superior Commercial Solutions |
Bill |
Washington |
Quartz Material & Tax |
JCTM Builders |
Washington Street Condos |
Engga Company |
4,261.48 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
Bill |
UVU-n |
Cabinet Freight & Shipping |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
31,000.00 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
Bill |
Ogden Flats |
Ogden Flats Freight - Late Clearance Fee |
Elite Craft Homes |
Ogden Flats Apartments |
OEC Shipping |
150.00 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
Bill |
Ogden Flats |
Ogden Flats Freight - Exam & Admin Fee |
Elite Craft Homes |
Ogden Flats Apartments |
OEC Shipping |
398.00 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
Bill |
Ogden Flats |
Ogden Flats Freight - Sinks |
Elite Craft Homes |
Ogden Flats Apartments |
OEC Shipping |
164.92 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
Bill |
Ogden Flats |
Ogden Flats Freight - Quartz |
Elite Craft Homes |
Ogden Flats Apartments |
OEC Shipping |
6,777.61 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
Bill |
UVU-n |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
31,009.28 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
Bill |
UVU-n |
Packaging & Handling |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
4,000.00 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
Bill |
UVU-n |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
1,353.82 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
Bill |
UVU-n |
Cabinet Freight & Shipping |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
19,422.00 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
Bill |
UVU-n |
Packaging & Handling |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
4,000.00 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
QBO |
Ogden Flats |
Ogden Flats Freight - Quartz |
None |
None |
None |
6,777.61 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
QBO |
Ogden Flats |
Ogden Flats Freight - Sinks |
None |
None |
None |
164.92 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
QBO |
Ogden Flats |
Ogden Flats Freight - Exam & Admin Fee |
None |
None |
None |
398.00 |
0.00 |
| 2020-12-29 |
Superior Commercial Solutions |
QBO |
Ogden Flats |
Ogden Flats Freight - Late Clearance Fee |
None |
None |
None |
150.00 |
0.00 |
| 2020-12-30 |
Superior Commercial Solutions |
Bill |
Strata-c |
Quartz Material & Tax |
Kartchner |
Strata Apartments |
Engga Company |
24,857.91 |
0.00 |
| 2020-12-30 |
Superior Commercial Solutions |
Bill |
Birdie |
Cabinet Material & Tax |
Rimrock Construction LLC |
Birdie Apartments |
Skyline Cabinetry |
23,790.32 |
0.00 |
| 2020-12-30 |
Superior Commercial Solutions |
Bill |
Strata-c |
Sink Materials & Tax |
Kartchner |
Strata Apartments |
Engga Company |
2,793.50 |
0.00 |
| 2020-12-30 |
Superior Commercial Solutions |
Bill |
Birdie |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Birdie Apartments |
Skyline Cabinetry |
12,400.00 |
0.00 |
| 2020-12-30 |
Superior Commercial Solutions |
Bill |
Birdie |
Package & Handling |
Rimrock Construction LLC |
Birdie Apartments |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2021-01-05 |
Superior Commercial Solutions |
Credit Card Charge |
2501 |
U-HAUL 718051 BOISE ID Propane for Forklift at Park Place |
None |
None |
None |
20.48 |
0.00 |
| 2021-01-06 |
Superior Commercial Solutions |
Credit Card Charge |
1262 |
DMC*DOUG MOCKETT & CO Handle Samples for North Union |
None |
None |
None |
53.30 |
0.00 |
| 2021-01-11 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
2,017.18 |
0.00 |
| 2021-01-11 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
THE HOME DEPOT 4408 |
None |
None |
None |
997.39 |
0.00 |
| 2021-01-12 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
1,187.28 |
0.00 |
| 2021-01-12 |
Superior Commercial Solutions |
Credit Card Credit |
Kiesel |
THE HOME DEPOT #8583 |
None |
None |
None |
0.00 |
53.52 |
| 2021-01-13 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-c |
Cabinet Freight & Shipping |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-01-13 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-c |
Cabinet Material & Tax |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
71,292.52 |
0.00 |
| 2021-01-13 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-c |
Packaging & Handling |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-01-14 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
125.25 |
0.00 |
| 2021-01-15 |
Superior Commercial Solutions |
Credit Card Charge |
1266 |
THE HOME DEPOT 1801 Village East Supplies) |
None |
None |
None |
436.37 |
0.00 |
| 2021-01-15 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1801 Village East Supplies) |
None |
None |
None |
436.37 |
0.00 |
| 2021-01-16 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
A1 CASTERS |
None |
None |
None |
731.40 |
0.00 |
| 2021-01-16 |
Superior Commercial Solutions |
QBO |
|
IN *A RUTTCO PALLET |
None |
None |
None |
273.49 |
0.00 |
| 2021-01-16 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
IN *A RUTTCO PALLET |
None |
None |
None |
273.49 |
0.00 |
| 2021-01-16 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
ADVANCED HARDWARE SUPPLY Upper West Supplies |
None |
None |
None |
607.17 |
0.00 |
| 2021-01-19 |
Superior Commercial Solutions |
Credit Card Charge |
2504 |
ADVANCED HARDWARE SUSALT LAKE CIT UT Supplies for Millpond |
None |
None |
None |
14.90 |
0.00 |
| 2021-01-19 |
Superior Commercial Solutions |
Credit Card Charge |
20324 |
Amazon.com*KZ98J55P3 |
None |
None |
None |
32.92 |
0.00 |
| 2021-01-19 |
Superior Commercial Solutions |
Credit Card Charge |
2504 |
LOWE'S SANDY UT |
None |
None |
None |
102.34 |
0.00 |
| 2021-01-19 |
Superior Commercial Solutions |
Credit Card Charge |
2504 |
FUSION COATING AND AOREM UT |
None |
None |
None |
11.15 |
0.00 |
| 2021-01-20 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*1E6TI4T63 |
None |
None |
None |
13.37 |
0.00 |
| 2021-01-20 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWES #01133* Glue, Screws, Etc for Westland Cove Phase 2 |
None |
None |
None |
92.41 |
0.00 |
| 2021-01-20 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4408 Cleaning Supplies for Office |
None |
None |
None |
55.67 |
0.00 |
| 2021-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
Amazon.com*TI3G64KF3 |
None |
None |
None |
213.68 |
0.00 |
| 2021-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRANQUARTZ MOBILE |
None |
None |
None |
250.05 |
0.00 |
| 2021-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
BOLT & NUT SUPPLY MIDVALE |
None |
None |
None |
55.47 |
0.00 |
| 2021-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4408 |
None |
None |
None |
27.24 |
0.00 |
| 2021-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 4416 |
None |
None |
None |
85.77 |
0.00 |
| 2021-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*KZ4DP1F53 |
None |
None |
None |
56.83 |
0.00 |
| 2021-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*Z89A54KS3 |
None |
None |
None |
16.04 |
0.00 |
| 2021-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Packaging & Handling |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-01-21 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
165,582.31 |
0.00 |
| 2021-01-22 |
Superior Commercial Solutions |
Credit Card Charge |
414 |
COLONIAL BUILDING SUPPLY - Extension Cord for New Computer(s) |
None |
None |
None |
85.79 |
0.00 |
| 2021-01-22 |
Superior Commercial Solutions |
QBO |
|
COLONIAL BUILDING SUPPLY - Extension Cord for New Computer(s) |
None |
None |
None |
85.79 |
0.00 |
| 2021-01-24 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMAZON.COM*F59HC0I23AMZN.COM/BILL WA |
None |
None |
None |
136.40 |
0.00 |
| 2021-01-25 |
Superior Commercial Solutions |
Bill |
Strata-c |
Sink Materials & Tax |
Kartchner |
Strata Apartments |
Engga Company |
2,793.50 |
0.00 |
| 2021-01-25 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN MKTP US*IG7X08TAMZN.COM/BILL WA |
None |
None |
None |
49.87 |
0.00 |
| 2021-01-25 |
Superior Commercial Solutions |
Bill |
UVU-s |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
28,566.07 |
0.00 |
| 2021-01-25 |
Superior Commercial Solutions |
Bill |
Strata-c |
Quartz Material & Tax |
Kartchner |
Strata Apartments |
Engga Company |
21,271.41 |
0.00 |
| 2021-01-25 |
Superior Commercial Solutions |
Bill |
UVU-s |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
28,566.07 |
0.00 |
| 2021-01-25 |
Superior Commercial Solutions |
Bill |
ParkPlace-b |
Quartz Material & Tax |
Okland Construction |
Park Place Apartments |
Engga Company |
0.00 |
0.00 |
| 2021-01-25 |
Superior Commercial Solutions |
Bill |
ParkPlace-b |
Sink Materials & Tax |
Okland Construction |
Park Place Apartments |
Engga Company |
4,230.02 |
0.00 |
| 2021-01-25 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
Amazon.com*QP5GA8T13 |
None |
None |
None |
65.47 |
0.00 |
| 2021-01-27 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
427.14 |
0.00 |
| 2021-01-28 |
Superior Commercial Solutions |
Credit Card Charge |
2506 |
FUSION COATING AND ABRASIVES |
None |
None |
None |
63.27 |
0.00 |
| 2021-01-28 |
Superior Commercial Solutions |
QBO |
|
FUSION COATING AND ABRASIVES |
None |
None |
None |
63.27 |
0.00 |
| 2021-01-28 |
Superior Commercial Solutions |
Credit Card Charge |
2506 |
AMZN Mktp US*4G8LG3MO3 |
None |
None |
None |
122.12 |
0.00 |
| 2021-01-28 |
Superior Commercial Solutions |
Bill |
Upper West |
Upper West Phase 1 - Additional Fees - Chassis Split |
Rimrock Construction LLC |
Upper West Apartments |
OEC Shipping |
200.00 |
0.00 |
| 2021-01-28 |
Superior Commercial Solutions |
Credit Card Charge |
2506 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT Westland Cove Phase 2 Sinks |
Cornerstone Residential |
Westland Cove Apartments |
Sync Distribution |
546.49 |
0.00 |
| 2021-01-28 |
Superior Commercial Solutions |
Bill |
Upper West |
Upper West Phase 1 - Additional Fees - Overweight |
Rimrock Construction LLC |
Upper West Apartments |
OEC Shipping |
100.00 |
0.00 |
| 2021-01-29 |
Superior Commercial Solutions |
QBO |
|
LOWES #02662* |
None |
None |
None |
38.55 |
0.00 |
| 2021-01-29 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOUIS AND COMPANY |
None |
None |
None |
78.76 |
0.00 |
| 2021-01-29 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOUIS AND COMPANY |
None |
None |
None |
77.89 |
0.00 |
| 2021-01-29 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOUIS AND COMPANY |
None |
None |
None |
39.38 |
0.00 |
| 2021-01-29 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWES #02662* |
None |
None |
None |
38.55 |
0.00 |
| 2021-01-29 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY |
None |
None |
None |
39.38 |
0.00 |
| 2021-01-29 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY |
None |
None |
None |
77.89 |
0.00 |
| 2021-01-29 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY |
None |
None |
None |
78.76 |
0.00 |
| 2021-01-29 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
83.63 |
0.00 |
| 2021-01-30 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8941 Supplies for Village East |
None |
None |
None |
50.78 |
0.00 |
| 2021-01-30 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #8941 Supplies for Village East |
None |
None |
None |
50.78 |
0.00 |
| 2021-02-01 |
Superior Commercial Solutions |
Credit Card Charge |
Monthly Dep |
THE HOME DEPOT #4417 Supplies for Millpond |
None |
None |
None |
46.66 |
0.00 |
| 2021-02-01 |
Superior Commercial Solutions |
Credit Card Charge |
Monthly Dep |
METALMART CO 0138 LEHI UT Supplies for Trailer |
None |
None |
None |
701.23 |
0.00 |
| 2021-02-01 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 Supplies for Millpond |
None |
None |
None |
46.66 |
0.00 |
| 2021-02-02 |
Superior Commercial Solutions |
Credit Card Charge |
848 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT Sinks for Westland Cove Phase 2 |
Cornerstone Residential |
Westland Cove Apartments |
Sync Distribution |
75.40 |
0.00 |
| 2021-02-02 |
Superior Commercial Solutions |
Credit Card Charge |
848 |
HOME DEPOT NAMPA ID Material for Quail Point |
None |
None |
None |
55.56 |
0.00 |
| 2021-02-02 |
Superior Commercial Solutions |
Credit Card Charge |
848 |
U HAUL STORE 0071851BOISE ID Propane for Forklift at Park Place |
None |
None |
None |
24.89 |
0.00 |
| 2021-02-03 |
Superior Commercial Solutions |
Credit Card Credit |
Cash |
LOUIS AND COMPANY Return for Supplies for Upper West |
None |
None |
None |
0.00 |
41.35 |
| 2021-02-03 |
Superior Commercial Solutions |
QBO |
|
LOWES #01613* |
None |
None |
None |
11.24 |
0.00 |
| 2021-02-03 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY Return for Supplies for Upper West |
None |
None |
None |
41.35 |
0.00 |
| 2021-02-03 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
LOWES #01613* |
None |
None |
None |
11.24 |
0.00 |
| 2021-02-04 |
Superior Commercial Solutions |
QBO |
|
LOWES #01501* Supplies for Strata |
None |
None |
None |
86.14 |
0.00 |
| 2021-02-04 |
Superior Commercial Solutions |
Credit Card Charge |
2507 |
THE HOME DEPOT #1801 Supplies for Village East |
None |
None |
None |
15.81 |
0.00 |
| 2021-02-04 |
Superior Commercial Solutions |
Credit Card Charge |
2507 |
LOWES #01501* Supplies for Strata |
None |
None |
None |
86.14 |
0.00 |
| 2021-02-04 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 Supplies for Village East |
None |
None |
None |
15.81 |
0.00 |
| 2021-02-06 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
METALMART CO Upper West Supplies |
None |
None |
None |
19.25 |
0.00 |
| 2021-02-06 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 Park Place Supplies |
None |
None |
None |
31.37 |
0.00 |
| 2021-02-06 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4410 Upper West Supplies |
None |
None |
None |
77.51 |
0.00 |
| 2021-02-06 |
Superior Commercial Solutions |
QBO |
|
METALMART CO Upper West Supplies |
None |
None |
None |
19.25 |
0.00 |
| 2021-02-06 |
Superior Commercial Solutions |
QBO |
|
LOWES #02293* Upper West Supplies |
None |
None |
None |
48.17 |
0.00 |
| 2021-02-06 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1801 Park Place Supplies |
None |
None |
None |
31.37 |
0.00 |
| 2021-02-06 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4410 Upper West Supplies |
None |
None |
None |
77.51 |
0.00 |
| 2021-02-06 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWES #02293* Upper West Supplies |
None |
None |
None |
48.17 |
0.00 |
| 2021-02-08 |
Superior Commercial Solutions |
QBO |
|
GRANQUARTZ MOBILE Seam Setter for Saul (Saul will Reimburse SCS) |
None |
None |
None |
1,246.06 |
0.00 |
| 2021-02-08 |
Superior Commercial Solutions |
Credit Card Charge |
20328 |
GRANQUARTZ MOBILE Seam Setter for Saul (Saul will Reimburse SCS) |
None |
None |
None |
1,246.06 |
0.00 |
| 2021-02-09 |
Superior Commercial Solutions |
QBO |
|
LOWES #01613* Upper West Supplies (Return) |
None |
None |
None |
32.11 |
0.00 |
| 2021-02-09 |
Superior Commercial Solutions |
Check |
20329 |
CHECK 20329 CHECK 20329 Trucking to Village East |
Engineered Structures Inc |
Village East |
Eurybia Logistics Inc |
3,351.00 |
0.00 |
| 2021-02-09 |
Superior Commercial Solutions |
QBO |
20329 |
CHECK 20329 CHECK 20329 Trucking to Village East |
None |
None |
None |
3,351.00 |
0.00 |
| 2021-02-09 |
Superior Commercial Solutions |
Credit Card Charge |
20329 |
LOWES #02296* Upper West Supplies |
None |
None |
None |
22.50 |
0.00 |
| 2021-02-09 |
Superior Commercial Solutions |
Credit Card Credit |
20329 |
LOWES #01613* Upper West Supplies (Return) |
None |
None |
None |
0.00 |
32.11 |
| 2021-02-09 |
Superior Commercial Solutions |
QBO |
|
LOWES #02296* Upper West Supplies |
None |
None |
None |
22.50 |
0.00 |
| 2021-02-10 |
Superior Commercial Solutions |
Credit Card Credit |
Kiesel |
THE HOME DEPOT SALT LAKE CITY UT Return of Drill Kit |
None |
None |
None |
0.00 |
106.67 |
| 2021-02-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
ADVANCED HARDWARE SUSALT LAKE CIT UT Upper West Supplies |
None |
None |
None |
126.26 |
0.00 |
| 2021-02-10 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
61.13 |
0.00 |
| 2021-02-10 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
THE HOME DEPOT 4403 SALT LAKE CIT UT |
None |
None |
None |
340.44 |
0.00 |
| 2021-02-10 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
THE HOME DEPOT SALT LAKE CITY UT |
None |
None |
None |
171.32 |
0.00 |
| 2021-02-11 |
Superior Commercial Solutions |
Bill |
Triview1-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
94,885.84 |
0.00 |
| 2021-02-11 |
Superior Commercial Solutions |
Bill |
Triview1-a |
Packaging & Handling |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
3,200.00 |
0.00 |
| 2021-02-11 |
Superior Commercial Solutions |
Bill |
Triview1-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
14,290.20 |
0.00 |
| 2021-02-11 |
Superior Commercial Solutions |
Bill |
Triview1-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
2,837.70 |
0.00 |
| 2021-02-12 |
Superior Commercial Solutions |
Check |
Cash |
Parkview Freight for Quartz & Sinks |
CVG Properties |
Park View Apartments |
Union Logistics |
6,779.35 |
0.00 |
| 2021-02-12 |
Superior Commercial Solutions |
QBO |
|
WIMMERS SEW & VAC Vacuum - Mike Isom |
None |
None |
None |
470.28 |
0.00 |
| 2021-02-12 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
ADVANCED HARDWARE SUPPLY Village East Supplies |
None |
None |
None |
11.77 |
0.00 |
| 2021-02-12 |
Superior Commercial Solutions |
QBO |
|
FUSION COATING AND ABRASI 400 Element Supplies |
None |
None |
None |
44.30 |
0.00 |
| 2021-02-12 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY Village East Supplies |
None |
None |
None |
11.77 |
0.00 |
| 2021-02-12 |
Superior Commercial Solutions |
QBO |
Cash |
Upper West Phase 2 Freight for Quartz |
None |
None |
None |
7,862.27 |
0.00 |
| 2021-02-12 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
WIMMERS SEW & VAC Vacuum - Mike Isom |
None |
None |
None |
470.28 |
0.00 |
| 2021-02-12 |
Superior Commercial Solutions |
QBO |
Cash |
Parkview Freight for Quartz & Sinks |
None |
None |
None |
6,779.35 |
0.00 |
| 2021-02-12 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
FUSION COATING AND ABRASI 400 Element Supplies |
None |
None |
None |
44.30 |
0.00 |
| 2021-02-12 |
Superior Commercial Solutions |
Check |
Cash |
Upper West Phase 2 Freight for Quartz |
CVG Properties |
Park View Apartments |
Union Logistics |
7,862.27 |
0.00 |
| 2021-02-13 |
Superior Commercial Solutions |
Bill |
Upper-c |
Packaging & Handling & Dolly |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-02-13 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*XL6J61WD3 |
None |
None |
None |
11.78 |
0.00 |
| 2021-02-13 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*OV7C42AE3 AMZN |
None |
None |
None |
86.92 |
0.00 |
| 2021-02-13 |
Superior Commercial Solutions |
Bill |
Upper-c |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-02-13 |
Superior Commercial Solutions |
Bill |
Upper-c |
Packaging & Handling |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
2,400.00 |
0.00 |
| 2021-02-13 |
Superior Commercial Solutions |
QBO |
|
BURTON LUMBER & HARDWARE Supplies for Strata |
None |
None |
None |
3,892.84 |
0.00 |
| 2021-02-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
BURTON LUMBER & HARDWARE Supplies for Strata |
None |
None |
None |
1,966.28 |
0.00 |
| 2021-02-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*XL6J61WD3 |
None |
None |
None |
11.78 |
0.00 |
| 2021-02-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMAZON.COM*OV7C42AE3 AMZN |
None |
None |
None |
86.92 |
0.00 |
| 2021-02-13 |
Superior Commercial Solutions |
Bill |
Upper-c |
Cabinet Material & Tax |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
3,416.72 |
0.00 |
| 2021-02-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
BURTON LUMBER & HARDWARE Supplies for Strata |
None |
None |
None |
3,892.84 |
0.00 |
| 2021-02-13 |
Superior Commercial Solutions |
Bill |
Upper-c |
Cabinet Material & Tax |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
33,514.30 |
0.00 |
| 2021-02-13 |
Superior Commercial Solutions |
Bill |
Upper-c |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Upper West Apartments |
Skyline Cabinetry |
18,600.00 |
0.00 |
| 2021-02-15 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4416 400 Element Supplies |
None |
None |
None |
13.45 |
0.00 |
| 2021-02-15 |
Superior Commercial Solutions |
Credit Card Charge |
Upper-c |
THE HOME DEPOT #4416 400 Element Supplies |
None |
None |
None |
13.45 |
0.00 |
| 2021-02-16 |
Superior Commercial Solutions |
Credit Card Charge |
2508 |
03 STANDARD PLUMBING Supplies for Strata |
None |
None |
None |
32.08 |
0.00 |
| 2021-02-16 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING Supplies for Strata |
None |
None |
None |
32.08 |
0.00 |
| 2021-02-18 |
Superior Commercial Solutions |
Bill |
Parkview |
Cabinet Material & Tax |
CVG Properties |
Park View Apartments |
Skyline Cabinetry |
9,597.08 |
0.00 |
| 2021-02-18 |
Superior Commercial Solutions |
Check |
20331 |
CHECK 20331 CHECK 20331 Material for Strata |
None |
None |
None |
4,300.00 |
0.00 |
| 2021-02-18 |
Superior Commercial Solutions |
QBO |
20331 |
CHECK 20331 CHECK 20331 Material for Strata |
None |
None |
None |
4,300.00 |
0.00 |
| 2021-02-18 |
Superior Commercial Solutions |
Bill |
Parkview |
Packaging & Handling |
CVG Properties |
Park View Apartments |
Skyline Cabinetry |
800.00 |
0.00 |
| 2021-02-18 |
Superior Commercial Solutions |
Bill |
Parkview |
Cabinet Freight & Shipping |
CVG Properties |
Park View Apartments |
Skyline Cabinetry |
5,481.79 |
0.00 |
| 2021-02-19 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
U HAUL STORE 0071851 Fuel for Forklift at Park Place |
None |
None |
None |
34.97 |
0.00 |
| 2021-02-19 |
Superior Commercial Solutions |
Credit Card Credit |
Parkview |
BOLT & NUT SUPPLY MIMIDVALE UT Upper West Supplies |
None |
None |
None |
0.00 |
28.68 |
| 2021-02-19 |
Superior Commercial Solutions |
QBO |
|
LOWES #02662* - Westland Cove Supplies |
None |
None |
None |
101.14 |
0.00 |
| 2021-02-19 |
Superior Commercial Solutions |
Credit Card Charge |
Parkview |
BOLT & NUT SUPPLY MIMIDVALE UT Upper West Supplies |
None |
None |
None |
84.07 |
0.00 |
| 2021-02-19 |
Superior Commercial Solutions |
QBO |
|
U HAUL STORE 0071851 Fuel for Forklift at Park Place |
None |
None |
None |
34.97 |
0.00 |
| 2021-02-19 |
Superior Commercial Solutions |
Credit Card Charge |
Parkview |
THE HOME DEPOT WEST JORDAN UT Upper West Supplies |
None |
None |
None |
56.01 |
0.00 |
| 2021-02-19 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
LOWES #02662* - Westland Cove Supplies |
None |
None |
None |
101.14 |
0.00 |
| 2021-02-20 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
O'REILLY AUTO PARTS 2835 Park Place Supplies |
None |
None |
None |
105.99 |
0.00 |
| 2021-02-20 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4410 Upper West Supplies |
None |
None |
None |
211.26 |
0.00 |
| 2021-02-20 |
Superior Commercial Solutions |
QBO |
|
O'REILLY AUTO PARTS 2835 Park Place Supplies |
None |
None |
None |
105.99 |
0.00 |
| 2021-02-20 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 4410 Upper West Supplies |
None |
None |
None |
211.26 |
0.00 |
| 2021-02-22 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
886.13 |
0.00 |
| 2021-02-22 |
Superior Commercial Solutions |
Bill |
NorthU-a |
Quartz Material & Tax |
Rimrock Construction LLC |
North Union |
Engga Company |
32,076.90 |
0.00 |
| 2021-02-23 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
859.68 |
0.00 |
| 2021-02-23 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Alibaba.com Handles for Upper West |
None |
None |
None |
4,006.82 |
0.00 |
| 2021-02-24 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
2,978.70 |
0.00 |
| 2021-02-25 |
Superior Commercial Solutions |
Credit Card Charge |
6426 |
THE HOME DEPOT #8941 Village East Supplies |
None |
None |
None |
9.51 |
0.00 |
| 2021-02-25 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8941 Village East Supplies |
None |
None |
None |
9.51 |
0.00 |
| 2021-02-26 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 400 Element Supplies |
None |
None |
None |
39.65 |
0.00 |
| 2021-02-26 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*L50BJ6YS3 |
None |
None |
None |
141.48 |
0.00 |
| 2021-02-26 |
Superior Commercial Solutions |
Credit Card Charge |
404 |
AMZN Mktp US*L50BJ6YS3 |
None |
None |
None |
141.48 |
0.00 |
| 2021-02-26 |
Superior Commercial Solutions |
Credit Card Charge |
404 |
THE HOME DEPOT #4417 400 Element Supplies |
None |
None |
None |
39.65 |
0.00 |
| 2021-03-01 |
Superior Commercial Solutions |
Bill |
Legacy |
Legacy Village Quartz Deposit |
Rimrock Construction LLC |
Legacy Assisted Living |
Engga Company |
17,786.93 |
0.00 |
| 2021-03-01 |
Superior Commercial Solutions |
Bill |
Legacy |
Quartz Material & Tax |
Rimrock Construction LLC |
Legacy Assisted Living |
Engga Company |
27,494.47 |
0.00 |
| 2021-03-01 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4416 400 Element Supplies |
None |
None |
None |
32.14 |
0.00 |
| 2021-03-01 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
THE HOME DEPOT #4416 400 Element Supplies |
None |
None |
None |
32.14 |
0.00 |
| 2021-03-01 |
Superior Commercial Solutions |
Bill |
Legacy |
Quartz Material & Tax |
Rimrock Construction LLC |
Legacy Assisted Living |
Engga Company |
63,438.43 |
0.00 |
| 2021-03-02 |
Superior Commercial Solutions |
Credit Card Charge |
Legacy |
THE HOME DEPOT LINDON UT Eagle Heights Phase 1 (Community Center) Supplies |
None |
None |
None |
30.69 |
0.00 |
| 2021-03-02 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,877.93 |
0.00 |
| 2021-03-03 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ SALT LAKE CIT Park Place Supplies |
None |
None |
None |
492.91 |
0.00 |
| 2021-03-03 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ SALT LAKE CIT Park Place Supplies |
None |
None |
None |
110.69 |
0.00 |
| 2021-03-03 |
Superior Commercial Solutions |
QBO |
|
A1 CASTERS Park Place Supplies |
None |
None |
None |
324.69 |
0.00 |
| 2021-03-03 |
Superior Commercial Solutions |
Bill |
154 |
Deposit on Material for Countertops Zack & Carlyn Price (Residential Project) |
None |
None |
None |
2,950.00 |
0.00 |
| 2021-03-03 |
Superior Commercial Solutions |
Credit Card Charge |
402 |
A1 CASTERS Park Place Supplies |
None |
None |
None |
324.69 |
0.00 |
| 2021-03-03 |
Superior Commercial Solutions |
Credit Card Charge |
402 |
GRAN QUARTZ SALT LAKE CIT Park Place Supplies |
None |
None |
None |
110.69 |
0.00 |
| 2021-03-03 |
Superior Commercial Solutions |
Credit Card Charge |
402 |
GRAN QUARTZ SALT LAKE CIT Park Place Supplies |
None |
None |
None |
492.91 |
0.00 |
| 2021-03-03 |
Superior Commercial Solutions |
QBO |
|
Deposit on Material for Countertops Zack & Carlyn Price (Residential Project) |
None |
None |
None |
2,950.00 |
0.00 |
| 2021-03-04 |
Superior Commercial Solutions |
Credit Card Charge |
154 |
LOUIS AND COMPANY Handles for 160 Twin Falls |
None |
None |
None |
193.10 |
0.00 |
| 2021-03-04 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY Handles for 160 Twin Falls |
None |
None |
None |
193.10 |
0.00 |
| 2021-03-05 |
Superior Commercial Solutions |
Credit Card Charge |
400 |
AMZN Mktp US*1G2BO75Y3 Cabinet Pulls for Brookside |
None |
None |
None |
31.51 |
0.00 |
| 2021-03-05 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*1G2BO75Y3 Cabinet Pulls for Brookside |
None |
None |
None |
31.51 |
0.00 |
| 2021-03-06 |
Superior Commercial Solutions |
QBO |
|
BURTON LUMBER LAYTON Return - Supplies for Strata |
None |
None |
None |
232.78 |
0.00 |
| 2021-03-06 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 Village East Supplies |
None |
None |
None |
38.10 |
0.00 |
| 2021-03-06 |
Superior Commercial Solutions |
Credit Card Charge |
2695 |
THE HOME DEPOT #1801 Village East Supplies |
None |
None |
None |
38.10 |
0.00 |
| 2021-03-06 |
Superior Commercial Solutions |
Credit Card Credit |
2695 |
BURTON LUMBER LAYTON Return - Supplies for Strata |
None |
None |
None |
0.00 |
205.94 |
| 2021-03-06 |
Superior Commercial Solutions |
Credit Card Credit |
2695 |
BURTON LUMBER LAYTON Return - Supplies for Strata |
None |
None |
None |
0.00 |
232.78 |
| 2021-03-06 |
Superior Commercial Solutions |
QBO |
|
BURTON LUMBER LAYTON Return - Supplies for Strata |
None |
None |
None |
205.94 |
0.00 |
| 2021-03-08 |
Superior Commercial Solutions |
QBO |
|
U HAUL STORE 0071851 Propane for Forklift at Park Place |
None |
None |
None |
25.20 |
0.00 |
| 2021-03-08 |
Superior Commercial Solutions |
Credit Card Charge |
2512 |
U HAUL STORE 0071851 Propane for Forklift at Park Place |
None |
None |
None |
25.20 |
0.00 |
| 2021-03-09 |
Superior Commercial Solutions |
Credit Card Charge |
1302 |
LOWES #02662* Office Keys |
None |
None |
None |
19.37 |
0.00 |
| 2021-03-09 |
Superior Commercial Solutions |
QBO |
|
LOWES #02662* Office Keys |
None |
None |
None |
19.37 |
0.00 |
| 2021-03-10 |
Superior Commercial Solutions |
Bill |
EagleH |
Quartz Material & Tax |
Horizon Development |
Eagle Heights Village |
Engga Company |
13,972.84 |
0.00 |
| 2021-03-10 |
Superior Commercial Solutions |
Bill |
TriView1-a |
Sink Materials & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
0.00 |
0.00 |
| 2021-03-10 |
Superior Commercial Solutions |
Bill |
EagleH |
Sink Materials & Tax |
Horizon Development |
Eagle Heights Village |
Engga Company |
0.00 |
0.00 |
| 2021-03-10 |
Superior Commercial Solutions |
Credit Card Charge |
399 |
SQ *FORKLIFT SERVICES Maintenance on Forklift (NSL Warehouse) |
None |
None |
None |
79.99 |
0.00 |
| 2021-03-10 |
Superior Commercial Solutions |
Bill |
EagleH |
Sink Materials & Tax |
Horizon Development |
Eagle Heights Village |
Engga Company |
4,461.00 |
0.00 |
| 2021-03-10 |
Superior Commercial Solutions |
Bill |
Triview1-a |
Sink Materials & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
4,224.00 |
0.00 |
| 2021-03-10 |
Superior Commercial Solutions |
Bill |
Triview1-a |
Quartz Material & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
5,433.15 |
0.00 |
| 2021-03-10 |
Superior Commercial Solutions |
Bill |
Triview1-a |
Sink Materials & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
4,180.00 |
0.00 |
| 2021-03-10 |
Superior Commercial Solutions |
Bill |
EagleH |
Quartz Material & Tax |
Horizon Development |
Eagle Heights Village |
Engga Company |
13,972.84 |
0.00 |
| 2021-03-10 |
Superior Commercial Solutions |
Bill |
TriView1-a |
Quartz Material & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
39,685.20 |
0.00 |
| 2021-03-11 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*TS74U26R3 Handles for Brookside |
None |
None |
None |
18.91 |
0.00 |
| 2021-03-11 |
Superior Commercial Solutions |
QBO |
20337 |
CHECK 20337 CHECK 20337 Work on Owner's Homes |
None |
None |
None |
1,375.00 |
0.00 |
| 2021-03-11 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*TS74U26R3 Handles for Brookside |
None |
None |
None |
18.91 |
0.00 |
| 2021-03-11 |
Superior Commercial Solutions |
Check |
20337 |
CHECK 20337 CHECK 20337 Work on Owner's Homes |
None |
None |
None |
1,375.00 |
0.00 |
| 2021-03-12 |
Superior Commercial Solutions |
Credit Card Charge |
3270 |
CHARIOT PLUMBING SUPPLY & Sinks for Village East |
Engineered Structures Inc |
Village East |
Chariot Plumbing |
3,086.50 |
0.00 |
| 2021-03-12 |
Superior Commercial Solutions |
QBO |
|
CHARIOT PLUMBING SUPPLY & Sinks for Village East |
None |
None |
None |
3,086.50 |
0.00 |
| 2021-03-12 |
Superior Commercial Solutions |
Credit Card Charge |
3270 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT Sinks for Residential Project - Zack & Carlyn Price) |
None |
None |
None |
70.03 |
0.00 |
| 2021-03-13 |
Superior Commercial Solutions |
QBO |
|
BOLT & NUT SUPPLY OGDEN Supplies for Strata |
None |
None |
None |
5.36 |
0.00 |
| 2021-03-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #8583 Supplies for Strata |
None |
None |
None |
33.19 |
0.00 |
| 2021-03-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 4408 Gift Cards for PMs for Writing Google Reviews |
None |
None |
None |
552.65 |
0.00 |
| 2021-03-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
BOLT & NUT SUPPLY OGDEN Supplies for Strata |
None |
None |
None |
5.36 |
0.00 |
| 2021-03-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #8583 Strata Supplies |
None |
None |
None |
46.78 |
0.00 |
| 2021-03-13 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8583 Supplies for Strata |
None |
None |
None |
33.19 |
0.00 |
| 2021-03-13 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4408 Gift Cards for PMs for Writing Google Reviews |
None |
None |
None |
552.65 |
0.00 |
| 2021-03-13 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8583 Strata Supplies |
None |
None |
None |
46.78 |
0.00 |
| 2021-03-15 |
Superior Commercial Solutions |
QBO |
Cash |
CHECK 20335 Quartz & Sink Freight for Sky at Brio |
None |
None |
None |
9,094.97 |
0.00 |
| 2021-03-15 |
Superior Commercial Solutions |
Check |
Cash |
CHECK 20335 Quartz & Sink Freight for Sky at Brio |
Rimrock Construction LLC |
Sky At Brio Apartments |
Union Logistics |
9,094.97 |
0.00 |
| 2021-03-15 |
Superior Commercial Solutions |
Credit Card Charge |
2513 |
THE HOME DEPOT RIVERTON UT Supplies for Upper West |
None |
None |
None |
31.40 |
0.00 |
| 2021-03-17 |
Superior Commercial Solutions |
Bill |
EagleH |
Packing & Shipping |
Horizon Development |
Eagle Heights Village |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-03-17 |
Superior Commercial Solutions |
Bill |
NorthUnion |
Cabinet Material & Tax |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
13,343.19 |
0.00 |
| 2021-03-17 |
Superior Commercial Solutions |
Bill |
NorthUnion |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
75,000.00 |
0.00 |
| 2021-03-17 |
Superior Commercial Solutions |
Bill |
NorthUnion |
Packaging & Handling |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
8,000.00 |
0.00 |
| 2021-03-17 |
Superior Commercial Solutions |
Bill |
NorthUnion |
Cabinet Material & Tax |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
1,435.98 |
| 2021-03-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
CHARIOT PLUMBING SUPPLY & Sinks for Village East |
Engineered Structures Inc |
Village East |
Chariot Plumbing |
2,801.50 |
0.00 |
| 2021-03-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
U HAUL STORE 0071851 Propane for Forklift at Park Place |
None |
None |
None |
19.22 |
0.00 |
| 2021-03-17 |
Superior Commercial Solutions |
QBO |
|
U HAUL STORE 0071851 Propane for Forklift at Park Place |
None |
None |
None |
19.22 |
0.00 |
| 2021-03-17 |
Superior Commercial Solutions |
QBO |
|
CHARIOT PLUMBING SUPPLY & Sinks for Village East |
None |
None |
None |
2,801.50 |
0.00 |
| 2021-03-17 |
Superior Commercial Solutions |
QBO |
NorthUnion |
NaN |
None |
None |
None |
101,607.61 |
0.00 |
| 2021-03-17 |
Superior Commercial Solutions |
Bill |
EagleH |
Cabinet Material & Tax |
Horizon Development |
Eagle Heights Village |
Skyline Cabinetry |
69,921.28 |
0.00 |
| 2021-03-17 |
Superior Commercial Solutions |
Bill |
EagleH |
Cabinet Freight & Shipping |
Horizon Development |
Eagle Heights Village |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-03-17 |
Superior Commercial Solutions |
Bill |
NorthUnion |
North Union Full Order Deposit |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
101,607.61 |
0.00 |
| 2021-03-18 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
THE HOME DEPOT #4416 Cleaning Supplies for 400 Element |
None |
None |
None |
7.41 |
0.00 |
| 2021-03-18 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ SALT LAKE CIT Drill Bit for Tops at 400 Element |
None |
None |
None |
66.25 |
0.00 |
| 2021-03-18 |
Superior Commercial Solutions |
QBO |
|
Ace Hardware - Park Place Supplies |
None |
None |
None |
8.47 |
0.00 |
| 2021-03-18 |
Superior Commercial Solutions |
QBO |
|
MOUNTAINLAND SUPPLY Strata Supplies |
None |
None |
None |
113.36 |
0.00 |
| 2021-03-18 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
MOUNTAINLAND SUPPLY Strata Supplies |
None |
None |
None |
113.36 |
0.00 |
| 2021-03-18 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
GREAT WESTERN SUPPLY OGDE Strata Supplies |
None |
None |
None |
157.88 |
0.00 |
| 2021-03-18 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
BORDER STATES INDUSTRIES Strata Supplies |
None |
None |
None |
185.28 |
0.00 |
| 2021-03-18 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
GRAN QUARTZ SALT LAKE CIT Drill Bit for Tops at 400 Element |
None |
None |
None |
66.25 |
0.00 |
| 2021-03-18 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
Ace Hardware - Park Place Supplies |
None |
None |
None |
8.47 |
0.00 |
| 2021-03-18 |
Superior Commercial Solutions |
QBO |
|
BORDER STATES INDUSTRIES Strata Supplies |
None |
None |
None |
185.28 |
0.00 |
| 2021-03-18 |
Superior Commercial Solutions |
QBO |
|
GREAT WESTERN SUPPLY OGDE Strata Supplies |
None |
None |
None |
157.88 |
0.00 |
| 2021-03-18 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4416 Cleaning Supplies for 400 Element |
None |
None |
None |
7.41 |
0.00 |
| 2021-03-18 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
3,659.72 |
0.00 |
| 2021-03-19 |
Superior Commercial Solutions |
Credit Card Charge |
2515 |
THE HOME DEPOT SANDY UT Supplies for Sign at TriView |
None |
None |
None |
137.76 |
0.00 |
| 2021-03-19 |
Superior Commercial Solutions |
Bill |
LegacyV |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Legacy Assisted Living |
Skyline Cabinetry |
65,471.63 |
0.00 |
| 2021-03-19 |
Superior Commercial Solutions |
Bill |
LegacyV |
Cabinet Material & Tax |
Rimrock Construction LLC |
Legacy Assisted Living |
Skyline Cabinetry |
82,470.02 |
0.00 |
| 2021-03-19 |
Superior Commercial Solutions |
Bill |
LegacyV |
Packing & Shipping |
Rimrock Construction LLC |
Legacy Assisted Living |
Skyline Cabinetry |
7,200.00 |
0.00 |
| 2021-03-20 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 Supplies for Village East |
None |
None |
None |
63.58 |
0.00 |
| 2021-03-20 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1801 Supplies for Village East |
None |
None |
None |
63.58 |
0.00 |
| 2021-03-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWE'S SANDY UT Supplies for Sign at Legacy Village |
None |
None |
None |
14.97 |
0.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Bill |
Triview1-b |
Quartz Material & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
15,569.86 |
0.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Credit Card Credit |
Cash |
Kitchen/Bath Industry Sho |
None |
None |
None |
0.00 |
150.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Bill |
Triview1-b |
Quartz Material & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
15,405.75 |
0.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Bill |
Triview2-b |
Packaging and handling |
Rimrock Construction LLC |
Triview 2 |
Skyline Cabinetry |
5,152.80 |
0.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Bill |
Triview1-b |
Sink Materials & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
1,312.50 |
0.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Bill |
Triview1-b |
Sink Materials & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
1,371.00 |
0.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Bill |
Triview2-b |
Ocean freight |
Rimrock Construction LLC |
Triview 2 |
Skyline Cabinetry |
64,229.58 |
0.00 |
| 2021-03-22 |
Superior Commercial Solutions |
QBO |
|
Kitchen/Bath Industry Sho |
None |
None |
None |
150.00 |
0.00 |
| 2021-03-23 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING Strata Supplies |
None |
None |
None |
3.73 |
0.00 |
| 2021-03-23 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
03 STANDARD PLUMBING Strata Supplies |
None |
None |
None |
3.73 |
0.00 |
| 2021-03-23 |
Superior Commercial Solutions |
Bill |
Northgate-a |
Sink Materials & Tax |
Kartchner |
North Gate |
Engga Company |
0.00 |
0.00 |
| 2021-03-23 |
Superior Commercial Solutions |
Bill |
Northgate-a |
Quartz Material & Tax |
Kartchner |
North Gate |
Engga Company |
21,875.78 |
0.00 |
| 2021-03-23 |
Superior Commercial Solutions |
Bill |
Northgate-a |
Sink Materials & Tax |
Kartchner |
North Gate |
Engga Company |
6,376.00 |
0.00 |
| 2021-03-23 |
Superior Commercial Solutions |
Bill |
Northgate-a |
Quartz Material & Tax |
Kartchner |
North Gate |
Engga Company |
21,875.78 |
0.00 |
| 2021-03-24 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
LOWES #01613* Upper West Supplies |
None |
None |
None |
32.13 |
0.00 |
| 2021-03-24 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
U HAUL STORE 0071851 Propane for Forklift at Park Place |
None |
None |
None |
24.57 |
0.00 |
| 2021-03-24 |
Superior Commercial Solutions |
QBO |
|
LOWES #01613* Upper West Supplies |
None |
None |
None |
32.13 |
0.00 |
| 2021-03-24 |
Superior Commercial Solutions |
QBO |
|
U HAUL STORE 0071851 Propane for Forklift at Park Place |
None |
None |
None |
24.57 |
0.00 |
| 2021-03-24 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
790.90 |
0.00 |
| 2021-03-25 |
Superior Commercial Solutions |
Credit Card Charge |
20336 |
THE HOME DEPOT #1801 Park Place Supplies |
None |
None |
None |
19.02 |
0.00 |
| 2021-03-25 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
30.00 |
0.00 |
| 2021-03-25 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 Park Place Supplies |
None |
None |
None |
19.02 |
0.00 |
| 2021-03-26 |
Superior Commercial Solutions |
Bill |
Northgate-a |
Packaging & Handling |
Kartchner |
North Gate |
Skyline Cabinetry |
3,200.00 |
0.00 |
| 2021-03-26 |
Superior Commercial Solutions |
Bill |
Strata-d |
Cabinet Material & Tax |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
67,932.02 |
0.00 |
| 2021-03-26 |
Superior Commercial Solutions |
Bill |
Strata-d |
Cabinet Freight & Shipping |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-03-26 |
Superior Commercial Solutions |
Bill |
Strata-d |
Packaging & Handling |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-03-26 |
Superior Commercial Solutions |
Bill |
Northgate-a |
Cabinet Material & Tax |
Kartchner |
North Gate |
Skyline Cabinetry |
34,523.36 |
0.00 |
| 2021-03-26 |
Superior Commercial Solutions |
Bill |
Northgate-a |
Cabinet Freight & Shipping |
Kartchner |
North Gate |
Skyline Cabinetry |
30,000.00 |
0.00 |
| 2021-03-26 |
Superior Commercial Solutions |
Bill |
Northgate-a |
Cabinet Freight & Shipping |
Kartchner |
North Gate |
Skyline Cabinetry |
11,065.20 |
0.00 |
| 2021-03-26 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
ADVANCED HARDWARE SUPPLY Park Place Supplies |
None |
None |
None |
11.77 |
0.00 |
| 2021-03-26 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
30.75 |
0.00 |
| 2021-03-26 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY Park Place Supplies |
None |
None |
None |
11.77 |
0.00 |
| 2021-03-27 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
U HAUL STORE 0071851 Propane for Forklift at Park Place |
None |
None |
None |
20.16 |
0.00 |
| 2021-03-27 |
Superior Commercial Solutions |
QBO |
|
BRIGHAM CITY ACE HDWR Paint - Jared |
None |
None |
None |
10.64 |
0.00 |
| 2021-03-27 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
BRIGHAM CITY ACE HDWR Paint - Jared |
None |
None |
None |
10.64 |
0.00 |
| 2021-03-27 |
Superior Commercial Solutions |
QBO |
|
U HAUL STORE 0071851 Propane for Forklift at Park Place |
None |
None |
None |
20.16 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
Bill |
Washington |
Washington Street Condos Sink Freight Invoice #: INV307070 |
JCTM Builders |
Washington Street Condos |
Union Logistics |
615.38 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
Bill |
Park Place |
Park Place Phase 2 Quartz Freight Invoice #: INV307066 |
Okland Construction |
Park Place Apartments |
Union Logistics |
15,539.60 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 Blades to Cut Cabinets at Millpond |
None |
None |
None |
29.97 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
Bill |
Park Place |
Park Place Phase 2 Sink Freight Invoice #: INV307066 |
Okland Construction |
Park Place Apartments |
Union Logistics |
2,745.37 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
Bill |
Sky at Brio |
Sky at Brio Quartz & Sink Freight Invoice #: INV307165 |
Rimrock Construction LLC |
Sky At Brio Apartments |
Union Logistics |
28,360.26 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
QBO |
Park Place |
Park Place Phase 2 Quartz Freight Invoice #: INV307066 |
None |
None |
None |
15,539.60 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
QBO |
Washington |
Washington Street Condos Quartz Freight Invoice #: INV307070 |
None |
None |
None |
7,251.35 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
QBO |
Park Place |
Park Place Phase 2 Sink Freight Invoice #: INV307066 |
None |
None |
None |
2,745.37 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8583 Warehouse Supplies |
None |
None |
None |
110.85 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
Bill |
Washington |
Washington Street Condos Quartz Freight Invoice #: INV307070 |
JCTM Builders |
Washington Street Condos |
Union Logistics |
7,251.35 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
2,618.32 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
THE HOME DEPOT #8583 Warehouse Supplies |
None |
None |
None |
110.85 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
THE HOME DEPOT #4417 Blades to Cut Cabinets at Millpond |
None |
None |
None |
29.97 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
QBO |
Washington |
Washington Street Condos Sink Freight Invoice #: INV307070 |
None |
None |
None |
615.38 |
0.00 |
| 2021-03-29 |
Superior Commercial Solutions |
QBO |
Sky at Brio |
Sky at Brio Quartz & Sink Freight Invoice #: INV307165 |
None |
None |
None |
28,360.26 |
0.00 |
| 2021-03-30 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
8,254.72 |
0.00 |
| 2021-03-30 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
THE HOME DEPOT PROVO UT Park Place Supplies |
None |
None |
None |
105.89 |
0.00 |
| 2021-04-01 |
Superior Commercial Solutions |
Credit Card Charge |
2518 |
OFFICE DEPOT #2513 Park Place Materials |
None |
None |
None |
13.78 |
0.00 |
| 2021-04-01 |
Superior Commercial Solutions |
Credit Card Charge |
2518 |
INTERMOUNTAIN OGDEN |
None |
None |
None |
169.84 |
0.00 |
| 2021-04-01 |
Superior Commercial Solutions |
Credit Card Charge |
2518 |
THE HOME DEPOT #1801 Park Place Supplies |
None |
None |
None |
12.62 |
0.00 |
| 2021-04-01 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 Park Place Supplies |
None |
None |
None |
12.62 |
0.00 |
| 2021-04-01 |
Superior Commercial Solutions |
QBO |
|
OFFICE DEPOT #2513 Park Place Materials |
None |
None |
None |
13.78 |
0.00 |
| 2021-04-02 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
548.26 |
0.00 |
| 2021-04-05 |
Superior Commercial Solutions |
Credit Card Charge |
2520 |
BOLT & NUT SUPPLY MIMIDVALE UT Upper West Supplies (Post Install Change Order) |
None |
None |
None |
82.39 |
0.00 |
| 2021-04-08 |
Superior Commercial Solutions |
Credit Card Charge |
2521 |
THE HOME DEPOT #4416 Zip Ties for Banners |
None |
None |
None |
9.63 |
0.00 |
| 2021-04-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
03 STANDARD PLUMBING Strata Supplies for Sink Install |
None |
None |
None |
43.83 |
0.00 |
| 2021-04-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GEOFORCE 89900000309COPPELL TX GPS Tracker for Containers |
None |
None |
None |
224.37 |
0.00 |
| 2021-04-12 |
Superior Commercial Solutions |
Bill |
Strata-d |
Sink Materials & Tax |
Kartchner |
Strata Apartments |
Engga Company |
2,727.50 |
0.00 |
| 2021-04-12 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
U HAUL STORE 0071851 Propane for Forklift at Park Place |
None |
None |
None |
22.05 |
0.00 |
| 2021-04-12 |
Superior Commercial Solutions |
Bill |
Strata-d |
Quartz Material & Tax |
Kartchner |
Strata Apartments |
Engga Company |
25,055.80 |
0.00 |
| 2021-04-13 |
Superior Commercial Solutions |
Credit Card Charge |
389 |
THE HOME DEPOT 4410 WEST JORDAN UT Upper West Supplies |
None |
None |
None |
84.60 |
0.00 |
| 2021-04-14 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
THE HOME DEPOT #4416 Millpond Supplies |
None |
None |
None |
29.96 |
0.00 |
| 2021-04-14 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
103.50 |
0.00 |
| 2021-04-15 |
Superior Commercial Solutions |
Bill |
Office |
NaN |
None |
None |
None |
12,357.91 |
0.00 |
| 2021-04-15 |
Superior Commercial Solutions |
Bill |
Office |
NaN |
None |
None |
None |
0.30 |
0.00 |
| 2021-04-15 |
Superior Commercial Solutions |
QBO |
Office |
NaN |
None |
None |
None |
0.30 |
0.00 |
| 2021-04-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12,357.91 |
0.00 |
| 2021-04-16 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
147.00 |
0.00 |
| 2021-04-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
UTAH LP GAS Propane for Forklift at SCS Whse |
None |
None |
None |
39.76 |
0.00 |
| 2021-04-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
FUSION COATING AND ABRASI UVU Supplies |
None |
None |
None |
22.96 |
0.00 |
| 2021-04-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
FSP*CROFT FIREPLACE CENTE |
None |
None |
None |
1,474.00 |
0.00 |
| 2021-04-19 |
Superior Commercial Solutions |
Bill |
Clearwater |
Sink Materials & Tax |
Wolfe Building and Development LLC |
Clearwater Heights |
Engga Company |
866.00 |
0.00 |
| 2021-04-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GEOFORCE 89900000309COPPELL TX |
None |
None |
None |
6.40 |
0.00 |
| 2021-04-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRAN QUARTZ SALT LAKE CIT Supplies - Residential Projects |
None |
None |
None |
101.19 |
0.00 |
| 2021-04-19 |
Superior Commercial Solutions |
Bill |
Clearwater |
Quartz Material & Tax |
Wolfe Building and Development LLC |
Clearwater Heights |
Engga Company |
6,400.63 |
0.00 |
| 2021-04-21 |
Superior Commercial Solutions |
Credit Card Charge |
396153 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT Sinks for Brentwood |
Cornerstone Residential |
Brentwood Apartments |
Sync Distribution |
594.52 |
0.00 |
| 2021-04-22 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
50.63 |
0.00 |
| 2021-04-22 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
2,850.83 |
0.00 |
| 2021-04-23 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
MARSHALLS INDSTRL HRDWR Screws for Upper West |
None |
None |
None |
120.32 |
0.00 |
| 2021-04-23 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
U HAUL STORE 0071851 Propane for Forklift at Park Place |
None |
None |
None |
20.48 |
0.00 |
| 2021-04-24 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1801 Village East Supplies |
None |
None |
None |
16.36 |
0.00 |
| 2021-04-24 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
INDUSTRIAL SUPPLY Saw Blades for Upper West |
None |
None |
None |
57.41 |
0.00 |
| 2021-04-24 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
DAL-TILE #262 S.L.C STON Residential Project |
None |
None |
None |
1,555.61 |
0.00 |
| 2021-04-28 |
Superior Commercial Solutions |
Credit Card Charge |
2658 |
SYNC DISTRIBUTION Sinks for Lincoln Station |
Rimrock Construction LLC |
Lincoln Station Apartments |
Sync Distribution |
697.31 |
0.00 |
| 2021-04-28 |
Superior Commercial Solutions |
Credit Card Charge |
2658 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT Sinks for Lincoln Station |
Rimrock Construction LLC |
Lincoln Station Apartments |
Sync Distribution |
75.41 |
0.00 |
| 2021-04-29 |
Superior Commercial Solutions |
Bill |
Strata-c |
Cabinet Freight & Shipping |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
24,554.88 |
0.00 |
| 2021-04-29 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
137.63 |
0.00 |
| 2021-04-29 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
155.10 |
0.00 |
| 2021-04-29 |
Superior Commercial Solutions |
Bill |
Strata-c |
Cabinet Material & Tax |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
39,293.38 |
0.00 |
| 2021-04-29 |
Superior Commercial Solutions |
Bill |
Strata-c |
Packaging & Handling |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
3,200.00 |
0.00 |
| 2021-04-30 |
Superior Commercial Solutions |
Bill |
SLoW |
Quartz Material & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
Engga Company |
26,215.29 |
0.00 |
| 2021-04-30 |
Superior Commercial Solutions |
Bill |
SLoW |
Sink Materials & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
Engga Company |
2,968.00 |
0.00 |
| 2021-04-30 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
THE HOME DEPOT #4408 |
None |
None |
None |
55.44 |
0.00 |
| 2021-04-30 |
Superior Commercial Solutions |
Bill |
160Twin |
Quartz Material & Tax |
CSDI |
160 Twin Falls |
Engga Company |
7,340.57 |
0.00 |
| 2021-04-30 |
Superior Commercial Solutions |
Bill |
Northgate-b |
Quartz Material & Tax |
Kartchner |
North Gate |
Engga Company |
26,577.45 |
0.00 |
| 2021-04-30 |
Superior Commercial Solutions |
Bill |
Northgate-b |
Sink Materials & Tax |
Kartchner |
North Gate |
Engga Company |
3,868.00 |
0.00 |
| 2021-04-30 |
Superior Commercial Solutions |
Bill |
160Twin |
Sink Materials & Tax |
CSDI |
160 Twin Falls |
Engga Company |
1,303.00 |
0.00 |
| 2021-05-01 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
Amazon.com*MV03I7M23 |
None |
None |
None |
128.49 |
0.00 |
| 2021-05-01 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GEOFORCE 89900000309COPPELL TX |
None |
None |
None |
16.00 |
0.00 |
| 2021-05-03 |
Superior Commercial Solutions |
Bill |
Aubrey |
Package & Handling |
Doug Rich Development |
Aubrey |
Skyline Cabinetry |
800.00 |
0.00 |
| 2021-05-03 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
1,294.53 |
0.00 |
| 2021-05-03 |
Superior Commercial Solutions |
QBO |
Aubrey |
NaN |
None |
None |
None |
2,269.61 |
0.00 |
| 2021-05-03 |
Superior Commercial Solutions |
Bill |
Aubrey |
Cabinet Material & Tax |
Doug Rich Development |
Aubrey |
Skyline Cabinetry |
5,659.86 |
0.00 |
| 2021-05-03 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
192.38 |
0.00 |
| 2021-05-03 |
Superior Commercial Solutions |
Bill |
Aubrey |
Cabinet Freight & Shipping |
Doug Rich Development |
Aubrey |
Skyline Cabinetry |
15,000.00 |
0.00 |
| 2021-05-03 |
Superior Commercial Solutions |
Bill |
Aubrey |
The Aubrey Cabinet Deposit |
Doug Rich Development |
Aubrey |
Skyline Cabinetry |
2,269.61 |
0.00 |
| 2021-05-04 |
Superior Commercial Solutions |
Bill |
Cotonwood-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
3,074.40 |
0.00 |
| 2021-05-04 |
Superior Commercial Solutions |
Bill |
Cotonwood-a |
Packaging & Handling |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
5,000.00 |
0.00 |
| 2021-05-04 |
Superior Commercial Solutions |
QBO |
Cash |
Handles/Hardware |
None |
None |
None |
30,863.29 |
0.00 |
| 2021-05-04 |
Superior Commercial Solutions |
QBO |
Cotonwood-a |
NaN |
None |
None |
None |
31,813.33 |
0.00 |
| 2021-05-04 |
Superior Commercial Solutions |
Credit Card Credit |
Cash |
MARSHALLS INDSTRL HRDWR |
None |
None |
None |
0.00 |
10.56 |
| 2021-05-04 |
Superior Commercial Solutions |
Check |
Cash |
Freight for Hardware/Handles from Hanas Hardware |
None |
None |
None |
4,795.00 |
0.00 |
| 2021-05-04 |
Superior Commercial Solutions |
QBO |
Cash |
Freight for Hardware/Handles from Hanas Hardware |
None |
None |
None |
4,795.00 |
0.00 |
| 2021-05-04 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
LOWE'S SALT LAKE CITY UT Supplies for Washington Street |
None |
None |
None |
106.07 |
0.00 |
| 2021-05-04 |
Superior Commercial Solutions |
Check |
Cash |
Handles/Hardware |
None |
None |
None |
30,863.29 |
0.00 |
| 2021-05-04 |
Superior Commercial Solutions |
Bill |
Cotonwood-a |
Cottonwood Broadway Phase 1 Balance |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
31,813.33 |
0.00 |
| 2021-05-05 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
ADVANCED HARDWARE SUPPLY Supplies for Lincoln Station |
None |
None |
None |
56.18 |
0.00 |
| 2021-05-06 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
AMZN Mktp US*B99PZ7S53 |
None |
None |
None |
16.84 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
SageV-b |
Sink Materials & Tax |
Rimrock Construction LLC |
Sage Valley Apartments |
Engga Company |
0.00 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
Tanaraq |
Sink Materials & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Engga Company |
1,604.00 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
Tanaraq |
Quartz Material & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Engga Company |
11,954.51 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
NorthU-b |
Quartz Material & Tax |
Rimrock Construction LLC |
North Union |
Engga Company |
34,098.11 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
Aubrey |
Sink Materials & Tax |
Doug Rich Development |
Aubrey |
Engga Company |
1,059.00 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
Aubrey |
Quartz Material & Tax |
Doug Rich Development |
Aubrey |
Engga Company |
10,031.36 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
Triview1-cd |
Sink Materials & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
1,075.00 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
Triview1-cd |
Quartz Material & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
8,988.52 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
Triview1-cd |
Sink Materials & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
1,040.00 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
Triview1-cd |
Quartz Material & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
8,983.26 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
Triview1-cd |
Sink Materials & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
2,080.00 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
Triview1-cd |
Quartz Material & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
18,145.46 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
Triview1-cd |
Sink Materials & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
2,210.00 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
Triview1-cd |
Quartz Material & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
19,721.22 |
0.00 |
| 2021-05-07 |
Superior Commercial Solutions |
Bill |
SageV-b |
Quartz Material & Tax |
Rimrock Construction LLC |
Sage Valley Apartments |
Engga Company |
63,491.91 |
0.00 |
| 2021-05-10 |
Superior Commercial Solutions |
Credit Card Charge |
2527 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT Parkview Sinks |
None |
None |
None |
215.41 |
0.00 |
| 2021-05-10 |
Superior Commercial Solutions |
Bill |
Cotonwood-a |
Packaging & Handling |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-05-10 |
Superior Commercial Solutions |
Credit Card Charge |
2527 |
LOWE'S OREM UT UVU Supplies |
None |
None |
None |
248.78 |
0.00 |
| 2021-05-10 |
Superior Commercial Solutions |
Bill |
Cotonwood-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
17,723.52 |
0.00 |
| 2021-05-11 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
Brentwood Sinks |
Cornerstone Residential |
Brentwood Apartments |
Sync Distribution |
282.81 |
0.00 |
| 2021-05-11 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
Parkview Sinks |
Cornerstone Residential |
Brentwood Apartments |
Sync Distribution |
659.88 |
0.00 |
| 2021-05-12 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
LOWE'S OREM UT UVU Supplies |
None |
None |
None |
124.45 |
0.00 |
| 2021-05-12 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
FSP*CROFT FIREPLACE CENTE |
None |
None |
None |
1,414.07 |
0.00 |
| 2021-05-12 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
THE HOME DEPOT #8941 Quail Point Supplies |
None |
None |
None |
6.11 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Credit Card Credit |
167 |
THE HOME DEPOT #4417 Brentwood Supplies |
None |
None |
None |
0.00 |
27.45 |
| 2021-05-13 |
Superior Commercial Solutions |
Credit Card Charge |
167 |
THE HOME DEPOT #4416 Brentwood Supplies |
None |
None |
None |
52.92 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Credit Card Charge |
167 |
THE HOME DEPOT #4417 Parkview Supplies |
None |
None |
None |
16.34 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 Brentwood Supplies |
None |
None |
None |
27.45 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4416 Brentwood Supplies |
None |
None |
None |
52.92 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 Parkview Supplies |
None |
None |
None |
16.34 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Bill |
Clearwater |
Door Pull/Knob |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
1,534.99 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Bill |
Clearwater |
Tax(Cabinet) |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
1,814.76 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Bill |
Clearwater |
Packaging & Handling |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
800.00 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Bill |
Clearwater |
Cabinet Freight & Shipping |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
8,000.00 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Bill |
Clearwater |
Cabinet Material & Tax |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
79.63 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Bill |
160Twin |
Package & Handling |
CSDI |
160 Twin Falls |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Bill |
160Twin |
Cabinet Freight & Shipping |
CSDI |
160 Twin Falls |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Bill |
160Twin |
Cabinet Material & Tax |
CSDI |
160 Twin Falls |
Skyline Cabinetry |
35,198.12 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Bill |
Tanaraq |
Packaging & Handling |
Miller Construction |
Tanaraq on 5th Apartments |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Bill |
Tanaraq |
Cabinet Freight & Shipping |
Miller Construction |
Tanaraq on 5th Apartments |
Skyline Cabinetry |
20,000.00 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Bill |
Tanaraq |
Cabinet Material & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Skyline Cabinetry |
8,987.57 |
0.00 |
| 2021-05-13 |
Superior Commercial Solutions |
Credit Card Charge |
167 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT Brentwood Sinks |
Cornerstone Residential |
Brentwood Apartments |
Sync Distribution |
275.40 |
0.00 |
| 2021-05-14 |
Superior Commercial Solutions |
Bill |
NorthUnion |
Cabinet Material & Tax |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
97,572.83 |
0.00 |
| 2021-05-14 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1809 |
None |
None |
None |
16.94 |
0.00 |
| 2021-05-14 |
Superior Commercial Solutions |
Credit Card Charge |
2529 |
THE HOME DEPOT 4407 Brad Nailer for Installer Use |
None |
None |
None |
319.05 |
0.00 |
| 2021-05-14 |
Superior Commercial Solutions |
Bill |
NorthUnion |
Cabinet Material & Tax |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-05-14 |
Superior Commercial Solutions |
Bill |
NorthUnion |
Packaging & Handling |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-05-14 |
Superior Commercial Solutions |
Bill |
NorthUnion |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-05-14 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1809 |
None |
None |
None |
16.94 |
0.00 |
| 2021-05-15 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING - Strata Supplies |
None |
None |
None |
11.00 |
0.00 |
| 2021-05-15 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
03 STANDARD PLUMBING - Strata Supplies |
None |
None |
None |
11.00 |
0.00 |
| 2021-05-17 |
Superior Commercial Solutions |
Bill |
UVU-s |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
78,798.80 |
0.00 |
| 2021-05-17 |
Superior Commercial Solutions |
Bill |
UVU-s |
Packaging & Handling |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-05-17 |
Superior Commercial Solutions |
Bill |
UVU-s |
Cabinet Freight & Shipping |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-05-18 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-s |
LOUIS AND COMPANY Handles for Strata |
None |
None |
None |
2,128.54 |
0.00 |
| 2021-05-18 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY Handles for Strata |
None |
None |
None |
2,128.54 |
0.00 |
| 2021-05-19 |
Superior Commercial Solutions |
Credit Card Charge |
2530 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT Sinks for Sky at Brio |
Rimrock Construction LLC |
Sky At Brio Apartments |
Sync Distribution |
775.70 |
0.00 |
| 2021-05-19 |
Superior Commercial Solutions |
QBO |
|
U HAUL STORE 0071851 Propane for Forklift at Park Place |
None |
None |
None |
24.26 |
0.00 |
| 2021-05-19 |
Superior Commercial Solutions |
Credit Card Charge |
2530 |
U HAUL STORE 0071851 Propane for Forklift at Park Place |
None |
None |
None |
24.26 |
0.00 |
| 2021-05-20 |
Superior Commercial Solutions |
QBO |
|
Alibaba.com Handles for Upper West |
None |
None |
None |
2,131.90 |
0.00 |
| 2021-05-20 |
Superior Commercial Solutions |
Credit Card Charge |
1356 |
Alibaba.com Handles for Upper West |
None |
None |
None |
2,131.90 |
0.00 |
| 2021-05-21 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
LOWES #00178* - UVU Supplies |
None |
None |
None |
179.01 |
0.00 |
| 2021-05-21 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
LOWES #00178* - UVU Supplies |
None |
None |
None |
109.87 |
0.00 |
| 2021-05-21 |
Superior Commercial Solutions |
QBO |
|
LOWES #00178* - UVU Supplies |
None |
None |
None |
14.01 |
0.00 |
| 2021-05-21 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
LOWES #00178* - UVU Supplies |
None |
None |
None |
14.01 |
0.00 |
| 2021-05-21 |
Superior Commercial Solutions |
QBO |
|
LOWES #00178* - UVU Supplies |
None |
None |
None |
36.09 |
0.00 |
| 2021-05-21 |
Superior Commercial Solutions |
QBO |
|
LOWES #00178* - UVU Supplies |
None |
None |
None |
179.01 |
0.00 |
| 2021-05-21 |
Superior Commercial Solutions |
QBO |
|
LOWES #00178* - UVU Supplies |
None |
None |
None |
109.87 |
0.00 |
| 2021-05-21 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
LOWES #00178* - UVU Supplies |
None |
None |
None |
36.09 |
0.00 |
| 2021-05-22 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SYNC DISTRIBUTION 62SALT LAKE CIT UT ADA Sinks for Sky at Brio |
Rimrock Construction LLC |
Sky At Brio Apartments |
Sync Distribution |
795.97 |
0.00 |
| 2021-05-24 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
LOWES #02275* Washington Street Supplies |
None |
None |
None |
74.82 |
0.00 |
| 2021-05-24 |
Superior Commercial Solutions |
QBO |
|
LOWES #02275* Washington Street Supplies |
None |
None |
None |
74.82 |
0.00 |
| 2021-05-25 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
592.52 |
0.00 |
| 2021-05-26 |
Superior Commercial Solutions |
Bill |
Northgate-b |
Cabinet Material & Tax |
Kartchner |
North Gate |
Skyline Cabinetry |
61,985.38 |
0.00 |
| 2021-05-26 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 UVU Supplies |
None |
None |
None |
26.78 |
0.00 |
| 2021-05-26 |
Superior Commercial Solutions |
Bill |
Northgate-b |
Cabinet Freight & Shipping |
Kartchner |
North Gate |
Skyline Cabinetry |
21,913.20 |
0.00 |
| 2021-05-26 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
THE HOME DEPOT #4417 UVU Supplies |
None |
None |
None |
26.78 |
0.00 |
| 2021-05-26 |
Superior Commercial Solutions |
Bill |
Northgate-b |
Packaging & Handling |
Kartchner |
North Gate |
Skyline Cabinetry |
4,000.00 |
0.00 |
| 2021-05-26 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
201.03 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
Bill |
Office |
SCS Office - Quartz Deposit |
None |
None |
None |
16,330.67 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
QBO |
|
LOWES #00178* UVU Supplies - Return |
None |
None |
None |
53.60 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
QBO |
|
LOWES #00178* UVU Supplies (to be Returned - Broken Product) |
None |
None |
None |
53.60 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
Bill |
UVU-s |
Packaging & Handling |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
QBO |
Office |
SCS Office - Quartz Deposit |
None |
None |
None |
16,330.67 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
Bill |
UVU-s |
Packaging & Handling |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
Bill |
UVU-s |
Cabinet Freight & Shipping |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
Bill |
UVU-s |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
12,342.45 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
Credit Card Credit |
Northgate-b |
LOWES #00178* UVU Supplies - Return |
None |
None |
None |
0.00 |
53.60 |
| 2021-05-27 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-b |
LOWES #00178* UVU Supplies (to be Returned - Broken Product) |
None |
None |
None |
53.60 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
QBO |
Office |
SCS Office - Sink Deposit |
None |
None |
None |
8.00 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
Bill |
UVU-s |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
9,698.95 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
Bill |
UVU-s |
Cabinet Freight & Shipping |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
Bill |
CopperFlats |
Sink Materials & Tax |
Highmark Construction |
Copper Flats |
Engga Company |
1,015.50 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
Bill |
CopperFlats |
Quartz Material & Tax |
Highmark Construction |
Copper Flats |
Engga Company |
9,077.89 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
Bill |
Office |
SCS Office - Sink Deposit |
None |
None |
None |
8.00 |
0.00 |
| 2021-05-28 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-s |
HARBOR FREIGHT TOOLS 363 |
None |
None |
None |
42.70 |
0.00 |
| 2021-05-28 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-s |
THE HOME DEPOT #4417 UVU Supplies |
None |
None |
None |
31.99 |
0.00 |
| 2021-05-28 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-s |
MARINE PRODUCTS - OLD |
None |
None |
None |
603.15 |
0.00 |
| 2021-05-28 |
Superior Commercial Solutions |
QBO |
|
MARINE PRODUCTS - OLD |
None |
None |
None |
603.15 |
0.00 |
| 2021-05-28 |
Superior Commercial Solutions |
QBO |
|
HARBOR FREIGHT TOOLS 363 |
None |
None |
None |
42.70 |
0.00 |
| 2021-05-28 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 UVU Supplies |
None |
None |
None |
31.99 |
0.00 |
| 2021-05-31 |
Superior Commercial Solutions |
Credit Card Charge |
28 |
A1 CASTERS Dolly Cart |
None |
None |
None |
81.89 |
0.00 |
| 2021-06-02 |
Superior Commercial Solutions |
QBO |
|
SOUTH FORK HARDWARE LOGAN |
None |
None |
None |
3.14 |
0.00 |
| 2021-06-02 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
SOUTH FORK HARDWARE LOGAN |
None |
None |
None |
3.14 |
0.00 |
| 2021-06-02 |
Superior Commercial Solutions |
Bill |
Triview1-c |
Cabinet Material & Tax |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
121,285.66 |
0.00 |
| 2021-06-02 |
Superior Commercial Solutions |
Bill |
Triview1-c |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
20,080.53 |
0.00 |
| 2021-06-02 |
Superior Commercial Solutions |
Bill |
Triview1-c |
Packaging & Handling |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
7,200.00 |
0.00 |
| 2021-06-04 |
Superior Commercial Solutions |
QBO |
|
LOWES #02275* |
None |
None |
None |
45.31 |
0.00 |
| 2021-06-04 |
Superior Commercial Solutions |
Credit Card Charge |
Riverdale |
LOWES #02275* |
None |
None |
None |
45.31 |
0.00 |
| 2021-06-04 |
Superior Commercial Solutions |
Credit Card Charge |
171 |
THE HOME DEPOT SALT LAKE CITY UT |
None |
None |
None |
65.84 |
0.00 |
| 2021-06-05 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 8583 |
None |
None |
None |
217.43 |
0.00 |
| 2021-06-05 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8583 |
None |
None |
None |
7.76 |
0.00 |
| 2021-06-05 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Packaging & Handling |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-05 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Cabinet Freight & Shipping |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-05 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
21,978.29 |
0.00 |
| 2021-06-05 |
Superior Commercial Solutions |
QBO |
|
LOWES #01613* |
None |
None |
None |
66.41 |
0.00 |
| 2021-06-05 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
THE HOME DEPOT #8583 |
None |
None |
None |
7.76 |
0.00 |
| 2021-06-05 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
LOWES #01613* |
None |
None |
None |
66.41 |
0.00 |
| 2021-06-05 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
THE HOME DEPOT 8583 |
None |
None |
None |
217.43 |
0.00 |
| 2021-06-07 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*2X5X86BE1 |
None |
None |
None |
102.60 |
0.00 |
| 2021-06-07 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
AMZN Mktp US*2X5X86BE1 |
None |
None |
None |
102.60 |
0.00 |
| 2021-06-08 |
Superior Commercial Solutions |
Credit Card Charge |
117986 |
4TH S ACE HARDWARE 0SLC UT |
None |
None |
None |
27.98 |
0.00 |
| 2021-06-08 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-a |
Packaging & Handling & Dolly |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-08 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
21,950.23 |
0.00 |
| 2021-06-08 |
Superior Commercial Solutions |
QBO |
|
DAL-TILE #262 S.L.C STON |
None |
None |
None |
3,896.13 |
0.00 |
| 2021-06-08 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-a |
DAL-TILE #262 S.L.C STON |
None |
None |
None |
3,896.13 |
0.00 |
| 2021-06-08 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-09 |
Superior Commercial Solutions |
Credit Card Charge |
EagleH |
Cabinet Freight & Shipping |
Horizon Development |
Eagle Heights Village |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-09 |
Superior Commercial Solutions |
Credit Card Charge |
EagleH |
Cabinet Material & Tax |
Horizon Development |
Eagle Heights Village |
Skyline Cabinetry |
31,954.39 |
0.00 |
| 2021-06-09 |
Superior Commercial Solutions |
Credit Card Charge |
2534 |
A1 CASTERS SALT LAKE CITY UT |
None |
None |
None |
155.16 |
0.00 |
| 2021-06-09 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4416 |
None |
None |
None |
76.96 |
0.00 |
| 2021-06-09 |
Superior Commercial Solutions |
Credit Card Charge |
EagleH |
Packing & Shipping |
Horizon Development |
Eagle Heights Village |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-09 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
THE HOME DEPOT #4416 |
None |
None |
None |
76.96 |
0.00 |
| 2021-06-09 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
5,761.28 |
0.00 |
| 2021-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Packaging & Handling |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Cabinet Material & Tax |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Cabinet Material & Tax |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
44,383.85 |
0.00 |
| 2021-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
3,481.03 |
0.00 |
| 2021-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
20344 |
SOUTH FORK HARDWARE LOGAN |
None |
None |
None |
4.92 |
0.00 |
| 2021-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
20344 |
THE HOME DEPOT #4403 |
None |
None |
None |
115.72 |
0.00 |
| 2021-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-10 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4403 |
None |
None |
None |
115.72 |
0.00 |
| 2021-06-10 |
Superior Commercial Solutions |
QBO |
|
SOUTH FORK HARDWARE LOGAN |
None |
None |
None |
4.92 |
0.00 |
| 2021-06-11 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
73,542.67 |
0.00 |
| 2021-06-11 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-a |
SKYLINE CABINETRY |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
1,500.87 |
0.00 |
| 2021-06-11 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-a |
Packaging & Handling & Dolly |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-11 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-12 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 |
None |
None |
None |
1.82 |
0.00 |
| 2021-06-12 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRAN QUARTZ SALT LAKE CIT |
None |
None |
None |
79.52 |
0.00 |
| 2021-06-12 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1801 |
None |
None |
None |
1.82 |
0.00 |
| 2021-06-12 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOUIS AND COMPANY |
None |
None |
None |
1,078.96 |
0.00 |
| 2021-06-12 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ SALT LAKE CIT |
None |
None |
None |
79.52 |
0.00 |
| 2021-06-12 |
Superior Commercial Solutions |
QBO |
|
LOWES #02662* |
None |
None |
None |
56.82 |
0.00 |
| 2021-06-12 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOWES #02662* |
None |
None |
None |
56.82 |
0.00 |
| 2021-06-14 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
4TH S ACE HARDWARE 0SLC UT |
None |
None |
None |
38.76 |
0.00 |
| 2021-06-14 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
734.64 |
0.00 |
| 2021-06-15 |
Superior Commercial Solutions |
Credit Card Charge |
2537 |
LOWE'S SANDY UT |
None |
None |
None |
25.72 |
0.00 |
| 2021-06-16 |
Superior Commercial Solutions |
Credit Card Charge |
20346 |
TRACTOR SUPPLY CO #1937 |
None |
None |
None |
21.38 |
0.00 |
| 2021-06-16 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-a |
Packaging & Handling & Dolly |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
3,700.00 |
0.00 |
| 2021-06-16 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
13,466.52 |
0.00 |
| 2021-06-16 |
Superior Commercial Solutions |
Check |
20346 |
CHECK 20346 CHECK 20346 |
None |
None |
None |
32,075.00 |
0.00 |
| 2021-06-16 |
Superior Commercial Solutions |
QBO |
20346 |
CHECK 20346 CHECK 20346 |
None |
None |
None |
32,075.00 |
0.00 |
| 2021-06-16 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
6,711.13 |
0.00 |
| 2021-06-16 |
Superior Commercial Solutions |
Credit Card Charge |
Millpond-a |
SKYLINE CABINETRY |
Rimrock Construction LLC |
Millpond Apartments |
Skyline Cabinetry |
487.30 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
Cabinet Material & Tax |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
51,669.33 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
Cabinet Freight & Shipping |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
Packaging & Handling |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
Cabinet Material & Tax |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
68,364.67 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
SKYLINE CABINETRY |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
1,395.20 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-d |
Packaging & Handling |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
3,200.00 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-d |
Cabinet Freight & Shipping |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
13,737.30 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
Cabinet Freight & Shipping |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
Packaging & Handling |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
SKYLINE CABINETRY |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
1,054.48 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
BURTON LUMBER & HARDWARE |
None |
None |
None |
1,434.19 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
BURTON LUMBER & HARDWARE |
None |
None |
None |
644.05 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
BURTON LUMBER & HARDWARE |
None |
None |
None |
16.55 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
QBO |
|
BURTON LUMBER & HARDWARE |
None |
None |
None |
1,434.19 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
QBO |
|
BURTON LUMBER & HARDWARE |
None |
None |
None |
644.05 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
QBO |
|
BURTON LUMBER & HARDWARE |
None |
None |
None |
16.55 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-d |
Cabinet Material & Tax |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
34,732.40 |
0.00 |
| 2021-06-18 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 |
None |
None |
None |
31.99 |
0.00 |
| 2021-06-18 |
Superior Commercial Solutions |
Credit Card Charge |
1370 |
THE HOME DEPOT #4417 |
None |
None |
None |
186.58 |
0.00 |
| 2021-06-18 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 |
None |
None |
None |
186.58 |
0.00 |
| 2021-06-18 |
Superior Commercial Solutions |
QBO |
|
STORAGE EXPRESS LLC |
None |
None |
None |
92.00 |
0.00 |
| 2021-06-18 |
Superior Commercial Solutions |
Credit Card Credit |
1370 |
THE HOME DEPOT #4417 |
None |
None |
None |
0.00 |
31.99 |
| 2021-06-18 |
Superior Commercial Solutions |
Credit Card Charge |
1370 |
STORAGE EXPRESS LLC |
None |
None |
None |
92.00 |
0.00 |
| 2021-06-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
FLOOR AND DECOR 198 |
None |
None |
None |
5,541.58 |
0.00 |
| 2021-06-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1801 |
None |
None |
None |
21.90 |
0.00 |
| 2021-06-19 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 |
None |
None |
None |
21.90 |
0.00 |
| 2021-06-19 |
Superior Commercial Solutions |
QBO |
|
FLOOR AND DECOR 198 |
None |
None |
None |
5,541.58 |
0.00 |
| 2021-06-21 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4410 |
None |
None |
None |
66.01 |
0.00 |
| 2021-06-21 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4401 |
None |
None |
None |
170.85 |
0.00 |
| 2021-06-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4401 |
None |
None |
None |
170.85 |
0.00 |
| 2021-06-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4410 |
None |
None |
None |
66.01 |
0.00 |
| 2021-06-22 |
Superior Commercial Solutions |
Bill |
160Twin |
Quartz Material & Tax |
CSDI |
160 Twin Falls |
Engga Company |
4,734.96 |
0.00 |
| 2021-06-22 |
Superior Commercial Solutions |
Bill |
160Twin |
Sink Materials & Tax |
CSDI |
160 Twin Falls |
Engga Company |
1,303.00 |
0.00 |
| 2021-06-22 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING |
None |
None |
None |
23.08 |
0.00 |
| 2021-06-22 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING |
None |
None |
None |
7.66 |
0.00 |
| 2021-06-22 |
Superior Commercial Solutions |
Bill |
Strata-d |
Quartz Material & Tax |
Kartchner |
Strata Apartments |
Engga Company |
19,615.18 |
0.00 |
| 2021-06-22 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
4TH S ACE HARDWARE |
None |
None |
None |
26.26 |
0.00 |
| 2021-06-22 |
Superior Commercial Solutions |
QBO |
|
4TH S ACE HARDWARE |
None |
None |
None |
26.26 |
0.00 |
| 2021-06-22 |
Superior Commercial Solutions |
Bill |
Strata-d |
Sink Materials & Tax |
Kartchner |
Strata Apartments |
Engga Company |
2,727.50 |
0.00 |
| 2021-06-22 |
Superior Commercial Solutions |
QBO |
20347 |
CHECK 20347 CHECK 20347 |
None |
None |
None |
13,558.83 |
0.00 |
| 2021-06-22 |
Superior Commercial Solutions |
Check |
20347 |
CHECK 20347 CHECK 20347 |
None |
None |
None |
13,558.83 |
0.00 |
| 2021-06-22 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
03 STANDARD PLUMBING |
None |
None |
None |
7.66 |
0.00 |
| 2021-06-22 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
03 STANDARD PLUMBING |
None |
None |
None |
23.08 |
0.00 |
| 2021-06-24 |
Superior Commercial Solutions |
Credit Card Charge |
2538 |
THE HOME DEPOT #4416 |
None |
None |
None |
5.86 |
0.00 |
| 2021-06-24 |
Superior Commercial Solutions |
Credit Card Charge |
2538 |
LOWES #02662* |
None |
None |
None |
25.68 |
0.00 |
| 2021-06-24 |
Superior Commercial Solutions |
QBO |
|
LOWES #02662* |
None |
None |
None |
25.68 |
0.00 |
| 2021-06-24 |
Superior Commercial Solutions |
Credit Card Charge |
2538 |
Amazon.com*211SR3IN1 |
None |
None |
None |
40.50 |
0.00 |
| 2021-06-24 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4416 |
None |
None |
None |
5.86 |
0.00 |
| 2021-06-24 |
Superior Commercial Solutions |
QBO |
|
Amazon.com*211SR3IN1 |
None |
None |
None |
40.50 |
0.00 |
| 2021-06-25 |
Superior Commercial Solutions |
Credit Card Charge |
2663 |
LOWES #02296* |
None |
None |
None |
21.96 |
0.00 |
| 2021-06-25 |
Superior Commercial Solutions |
Credit Card Charge |
2663 |
LOWES #01613* |
None |
None |
None |
54.10 |
0.00 |
| 2021-06-25 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-a |
Cabinet Material & Tax |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
13,067.56 |
0.00 |
| 2021-06-25 |
Superior Commercial Solutions |
QBO |
|
LOWES #01613* |
None |
None |
None |
54.10 |
0.00 |
| 2021-06-25 |
Superior Commercial Solutions |
QBO |
|
LOWES #02296* |
None |
None |
None |
21.96 |
0.00 |
| 2021-06-25 |
Superior Commercial Solutions |
Credit Card Charge |
1344 |
A1 CASTERS SALT LAKE CITY UT |
None |
None |
None |
586.11 |
0.00 |
| 2021-06-26 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1801 |
None |
None |
None |
19.05 |
0.00 |
| 2021-06-26 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 |
None |
None |
None |
19.05 |
0.00 |
| 2021-06-28 |
Superior Commercial Solutions |
Credit Card Charge |
20348 |
THE HOME DEPOT #4417 |
None |
None |
None |
134.76 |
0.00 |
| 2021-06-28 |
Superior Commercial Solutions |
Credit Card Charge |
20348 |
THE HOME DEPOT #4417 |
None |
None |
None |
48.78 |
0.00 |
| 2021-06-28 |
Superior Commercial Solutions |
Credit Card Charge |
20348 |
AMZN Mktp US*211JK78W2 |
None |
None |
None |
8.57 |
0.00 |
| 2021-06-28 |
Superior Commercial Solutions |
Check |
20348 |
CHECK 20348 CHECK 20348 |
None |
None |
None |
500.00 |
0.00 |
| 2021-06-28 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*211JK78W2 |
None |
None |
None |
8.57 |
0.00 |
| 2021-06-28 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 |
None |
None |
None |
48.78 |
0.00 |
| 2021-06-28 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 |
None |
None |
None |
134.76 |
0.00 |
| 2021-06-28 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4409 |
None |
None |
None |
202.19 |
0.00 |
| 2021-06-28 |
Superior Commercial Solutions |
QBO |
20348 |
CHECK 20348 CHECK 20348 |
None |
None |
None |
500.00 |
0.00 |
| 2021-06-28 |
Superior Commercial Solutions |
Credit Card Charge |
20348 |
THE HOME DEPOT 4409 |
None |
None |
None |
202.19 |
0.00 |
| 2021-06-29 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
19,721.22 |
0.00 |
| 2021-06-29 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*298N14E01 |
None |
None |
None |
12.86 |
0.00 |
| 2021-06-29 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*298N14E01 |
None |
None |
None |
12.86 |
0.00 |
| 2021-06-29 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
1,312.50 |
0.00 |
| 2021-06-29 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
15,405.75 |
0.00 |
| 2021-06-29 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,830.32 |
0.00 |
| 2021-06-29 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
2,210.00 |
0.00 |
| 2021-06-29 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
34,098.11 |
0.00 |
| 2021-07-01 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4409 |
None |
None |
None |
556.56 |
0.00 |
| 2021-07-01 |
Superior Commercial Solutions |
Credit Card Charge |
20349 |
THE HOME DEPOT #1801 |
None |
None |
None |
6.65 |
0.00 |
| 2021-07-01 |
Superior Commercial Solutions |
Credit Card Charge |
20349 |
THE HOME DEPOT 4409 |
None |
None |
None |
556.56 |
0.00 |
| 2021-07-01 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 |
None |
None |
None |
6.65 |
0.00 |
| 2021-07-01 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 |
None |
None |
None |
13.91 |
0.00 |
| 2021-07-01 |
Superior Commercial Solutions |
QBO |
20349 |
CHECK 20349 CHECK 20349 |
None |
None |
None |
40.00 |
0.00 |
| 2021-07-01 |
Superior Commercial Solutions |
Credit Card Charge |
20349 |
THE HOME DEPOT #4417 |
None |
None |
None |
13.91 |
0.00 |
| 2021-07-01 |
Superior Commercial Solutions |
Check |
20349 |
CHECK 20349 CHECK 20349 |
None |
None |
None |
40.00 |
0.00 |
| 2021-07-02 |
Superior Commercial Solutions |
Credit Card Charge |
20349 |
THE HOME DEPOT SAINT GEORGE UT |
None |
None |
None |
137.30 |
0.00 |
| 2021-07-03 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
PRO RENTALS & SALES-POCATELLO ID |
None |
None |
None |
0.01 |
0.00 |
| 2021-07-03 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
32.14 |
0.00 |
| 2021-07-03 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4411 |
None |
None |
None |
32.14 |
0.00 |
| 2021-07-06 |
Superior Commercial Solutions |
QBO |
20351 |
CHECK 20351 CHECK 20351 |
None |
None |
None |
44,135.73 |
0.00 |
| 2021-07-06 |
Superior Commercial Solutions |
Check |
20351 |
CHECK 20351 CHECK 20351 |
None |
None |
None |
44,135.73 |
0.00 |
| 2021-07-07 |
Superior Commercial Solutions |
Credit Card Charge |
398577 |
LOWE'S OF ST. GEORGESAINT GEORGE UT |
None |
None |
None |
134.97 |
0.00 |
| 2021-07-08 |
Superior Commercial Solutions |
Credit Card Charge |
398965 |
ACE HARDWARE OF PROVO |
None |
None |
None |
36.45 |
0.00 |
| 2021-07-09 |
Superior Commercial Solutions |
QBO |
|
STORAGE EXPRESS LLC |
None |
None |
None |
109.00 |
0.00 |
| 2021-07-09 |
Superior Commercial Solutions |
Credit Card Charge |
1382 |
THE HOME DEPOT SAINT GEORGE UT |
None |
None |
None |
192.49 |
0.00 |
| 2021-07-09 |
Superior Commercial Solutions |
Credit Card Charge |
1382 |
STORAGE EXPRESS LLC |
None |
None |
None |
109.00 |
0.00 |
| 2021-07-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AUTOZONE 3694 |
None |
None |
None |
18.00 |
0.00 |
| 2021-07-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 1807 |
None |
None |
None |
247.36 |
0.00 |
| 2021-07-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT 1807 |
None |
None |
None |
218.87 |
0.00 |
| 2021-07-10 |
Superior Commercial Solutions |
QBO |
|
C-A-L RANCH STORES #08 |
None |
None |
None |
30.02 |
0.00 |
| 2021-07-10 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1807 |
None |
None |
None |
247.36 |
0.00 |
| 2021-07-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
C-A-L RANCH STORES #08 |
None |
None |
None |
30.02 |
0.00 |
| 2021-07-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1801 |
None |
None |
None |
6.87 |
0.00 |
| 2021-07-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1807 |
None |
None |
None |
13.76 |
0.00 |
| 2021-07-12 |
Superior Commercial Solutions |
Check |
20352 |
SVSR38733 |
Rimrock Construction LLC |
Upper West Apartments |
ALPI USA Inc. |
17,676.88 |
0.00 |
| 2021-07-12 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-b |
Cabinet Material & Tax |
Kartchner |
North Gate |
Skyline Cabinetry |
9,233.69 |
0.00 |
| 2021-07-12 |
Superior Commercial Solutions |
Check |
20352 |
SVSR38732 |
Rimrock Construction LLC |
Upper West Apartments |
ALPI USA Inc. |
9,167.77 |
0.00 |
| 2021-07-12 |
Superior Commercial Solutions |
QBO |
20352 |
NaN |
None |
None |
None |
726.93 |
0.00 |
| 2021-07-12 |
Superior Commercial Solutions |
QBO |
20352 |
SVSR38734 |
None |
None |
None |
17,291.08 |
0.00 |
| 2021-07-12 |
Superior Commercial Solutions |
QBO |
20352 |
SVSR38733 |
None |
None |
None |
17,676.88 |
0.00 |
| 2021-07-12 |
Superior Commercial Solutions |
QBO |
20352 |
SVSR38732 |
None |
None |
None |
9,167.77 |
0.00 |
| 2021-07-12 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-b |
Cabinet Freight & Shipping |
Kartchner |
North Gate |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-12 |
Superior Commercial Solutions |
Check |
20352 |
SVSR38734 |
Rimrock Construction LLC |
Upper West Apartments |
ALPI USA Inc. |
17,291.08 |
0.00 |
| 2021-07-12 |
Superior Commercial Solutions |
Check |
20352 |
NaN |
Rimrock Construction LLC |
Upper West Apartments |
ALPI USA Inc. |
726.93 |
0.00 |
| 2021-07-12 |
Superior Commercial Solutions |
QBO |
|
AIR-O FASTENERS |
None |
None |
None |
53.71 |
0.00 |
| 2021-07-12 |
Superior Commercial Solutions |
Credit Card Charge |
20352 |
AIR-O FASTENERS |
None |
None |
None |
53.71 |
0.00 |
| 2021-07-12 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-b |
Packaging & Handling |
Kartchner |
North Gate |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-13 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
Cabinet Material & Tax |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
11,580.78 |
0.00 |
| 2021-07-13 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
Cabinet Freight & Shipping |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
8,166.96 |
0.00 |
| 2021-07-13 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
SKYLINE CABINETRY |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
488.73 |
0.00 |
| 2021-07-13 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
Packaging & Handling |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
4,200.00 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
20350 |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
328.85 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
EagleH |
Cabinet Material & Tax |
Horizon Development |
Eagle Heights Village |
Skyline Cabinetry |
4,766.92 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
37,562.80 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
EagleH |
Packing & Shipping |
Horizon Development |
Eagle Heights Village |
Skyline Cabinetry |
3,200.00 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
EagleH |
Cabinet Freight & Shipping |
Horizon Development |
Eagle Heights Village |
Skyline Cabinetry |
23,987.40 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Bill |
UVU-s |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
12,342.45 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
328.85 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Cabinet Material & Tax |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
44,383.85 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Packaging & Handling |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Packaging & Handling |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Bill |
UVU-s |
Packaging & Handling |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
HURST ACE HARDWARE 2SAINT GEORGE UT |
None |
None |
None |
35.21 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Cabinet Material & Tax |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
9,699.62 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
Cabinet Freight & Shipping |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Packaging & Handling |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Cabinet Material & Tax |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-14 |
Superior Commercial Solutions |
Bill |
UVU-s |
Cabinet Freight & Shipping |
R&O Construction |
UVU Student Housing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-15 |
Superior Commercial Solutions |
QBO |
|
IPACO INC |
None |
None |
None |
25.65 |
0.00 |
| 2021-07-15 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-s |
THE HOME DEPOT #1801 |
None |
None |
None |
20.12 |
0.00 |
| 2021-07-15 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-s |
THE HOME DEPOT #1807 |
None |
None |
None |
52.19 |
0.00 |
| 2021-07-15 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
52.19 |
0.00 |
| 2021-07-15 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 |
None |
None |
None |
20.12 |
0.00 |
| 2021-07-15 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-s |
IPACO INC |
None |
None |
None |
25.65 |
0.00 |
| 2021-07-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
FUSION COATING AND ABRASI |
None |
None |
None |
22.61 |
0.00 |
| 2021-07-17 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4414 |
None |
None |
None |
67.02 |
0.00 |
| 2021-07-17 |
Superior Commercial Solutions |
QBO |
|
AIS INDUSTRIAL FINISHE |
None |
None |
None |
27.25 |
0.00 |
| 2021-07-17 |
Superior Commercial Solutions |
QBO |
|
Drinks for Installers |
None |
None |
None |
19.00 |
0.00 |
| 2021-07-17 |
Superior Commercial Solutions |
QBO |
|
FUSION COATING AND ABRASI |
None |
None |
None |
22.61 |
0.00 |
| 2021-07-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
Drinks for Installers |
None |
None |
None |
19.00 |
0.00 |
| 2021-07-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AIS INDUSTRIAL FINISHE |
None |
None |
None |
27.25 |
0.00 |
| 2021-07-17 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4414 |
None |
None |
None |
67.02 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1801 |
None |
None |
None |
14.78 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-c |
THE HOME DEPOT 4416 |
None |
None |
None |
213.40 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-c |
THE HOME DEPOT #1801 |
None |
None |
None |
14.78 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
Packaging & Handling |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
11,280.83 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-b |
Packaging & Handling |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-b |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-b |
Cabinet Material & Tax |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
10,678.93 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
QuailPoint |
Quail Point Phase 2 - 50% Deposit |
JRW Construction |
Quail Point Apartments |
Skyline Cabinetry |
4,999.00 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
SageV-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Sage Valley Apartments |
Skyline Cabinetry |
78,374.21 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-c |
Cabinet Material & Tax |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
2,320.31 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-c |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-c |
Packaging & Handling |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-19 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4416 |
None |
None |
None |
213.40 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-a |
Cabinet Material & Tax |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
21,539.10 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
QBO |
various |
NaN |
None |
None |
None |
4,074.25 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
QBO |
various |
NaN |
None |
None |
None |
4,044.61 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
QBO |
20354 |
04874554-B |
None |
None |
None |
25,347.65 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
QBO |
20354 |
PHX143276-C |
None |
None |
None |
10,515.25 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
QBO |
20354 |
PHX143278-C |
None |
None |
None |
10,672.42 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
QBO |
20354 |
PHX143280-C |
None |
None |
None |
10,606.30 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
QBO |
20354 |
PPILNB10406102 |
None |
None |
None |
3,730.00 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
Kartchner |
North Gate |
Engga Company |
3,868.00 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Kartchner |
North Gate |
Engga Company |
26,577.45 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
Kartchner |
North Gate |
Engga Company |
2,968.00 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Kartchner |
North Gate |
Engga Company |
25,553.69 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Check |
various |
NaN |
Kartchner |
North Gate |
Engga Company |
4,044.61 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Check |
various |
NaN |
Kartchner |
North Gate |
Engga Company |
4,074.25 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Check |
20354 |
04874554-B |
Rimrock Construction LLC |
North Union |
OEC Shipping |
25,347.65 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Check |
20354 |
PHX143276-C |
Rimrock Construction LLC |
North Union |
OEC Shipping |
10,515.25 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Check |
20354 |
PHX143278-C |
Rimrock Construction LLC |
North Union |
OEC Shipping |
10,672.42 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Check |
20354 |
PHX143280-C |
Rimrock Construction LLC |
North Union |
OEC Shipping |
10,606.30 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Check |
20354 |
PPILNB10406102 |
Rimrock Construction LLC |
North Union |
OEC Shipping |
3,730.00 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
QBO |
|
BRIGHAM CITY ACE HDWR |
None |
None |
None |
39.43 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-a |
SKYLINE CABINETRY |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
439.57 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Packaging & Handling |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
10,977.31 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Credit Card Charge |
20354 |
BRIGHAM CITY ACE HDWR |
None |
None |
None |
39.43 |
0.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
1,018.90 |
0.00 |
| 2021-07-21 |
Superior Commercial Solutions |
Credit Card Charge |
CopperFlats |
Packaging & Handling |
Highmark Construction |
Copper Flats |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2021-07-21 |
Superior Commercial Solutions |
Credit Card Charge |
CopperFlats |
Cabinet Freight & Shipping |
Highmark Construction |
Copper Flats |
Skyline Cabinetry |
6,018.00 |
0.00 |
| 2021-07-21 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 |
None |
None |
None |
24.54 |
0.00 |
| 2021-07-21 |
Superior Commercial Solutions |
Credit Card Charge |
CopperFlats |
Cabinet Material & Tax |
Highmark Construction |
Copper Flats |
Skyline Cabinetry |
21,095.78 |
0.00 |
| 2021-07-21 |
Superior Commercial Solutions |
Credit Card Charge |
CopperFlats |
THE HOME DEPOT 4408 |
None |
None |
None |
306.53 |
0.00 |
| 2021-07-21 |
Superior Commercial Solutions |
QBO |
|
Tools, putty knife |
None |
None |
None |
27.06 |
0.00 |
| 2021-07-21 |
Superior Commercial Solutions |
QBO |
|
GREAT WESTERN SUPPLY OREM |
None |
None |
None |
12,500.00 |
0.00 |
| 2021-07-21 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4408 |
None |
None |
None |
306.53 |
0.00 |
| 2021-07-21 |
Superior Commercial Solutions |
Credit Card Charge |
CopperFlats |
Tools, putty knife |
None |
None |
None |
27.06 |
0.00 |
| 2021-07-21 |
Superior Commercial Solutions |
Credit Card Charge |
CopperFlats |
GREAT WESTERN SUPPLY OREM |
None |
None |
None |
12,500.00 |
0.00 |
| 2021-07-21 |
Superior Commercial Solutions |
Credit Card Charge |
CopperFlats |
THE HOME DEPOT #4417 |
None |
None |
None |
24.54 |
0.00 |
| 2021-07-21 |
Superior Commercial Solutions |
Credit Card Charge |
2543 |
THE HOME DEPOT 4402 SALT LAKE CIT UT |
None |
None |
None |
85.33 |
0.00 |
| 2021-07-22 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
THE HOME DEPOT 4415 |
None |
None |
None |
319.59 |
0.00 |
| 2021-07-22 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4415 |
None |
None |
None |
319.59 |
0.00 |
| 2021-07-26 |
Superior Commercial Solutions |
QBO |
|
Supplies to brace the sinks |
None |
None |
None |
193.04 |
0.00 |
| 2021-07-26 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
Supplies to brace the sinks |
None |
None |
None |
193.04 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
Tanaraq |
Cabinet Freight & Shipping |
Miller Construction |
Tanaraq on 5th Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
Tanaraq |
Packaging & Handling |
Miller Construction |
Tanaraq on 5th Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
18,833.50 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Packaging & Handling |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Packaging & Handling |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Cabinet Material & Tax |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
Tanaraq |
Cabinet Material & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Skyline Cabinetry |
10,899.12 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
Tanaraq |
Packaging & Handling |
Miller Construction |
Tanaraq on 5th Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
Tanaraq |
Cabinet Freight & Shipping |
Miller Construction |
Tanaraq on 5th Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
Tanaraq |
Cabinet Material & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Skyline Cabinetry |
10,764.15 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
TriView1-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
27,342.34 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Cabinet Material & Tax |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
43,913.54 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
TriView1-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-27 |
Superior Commercial Solutions |
Credit Card Charge |
TriView1-a |
Packaging & Handling |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-28 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
248.26 |
0.00 |
| 2021-07-28 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-28 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
21,207.39 |
0.00 |
| 2021-07-28 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Packaging & Handling |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-07-28 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-a |
Cabinet Material & Tax |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
35,210.57 |
0.00 |
| 2021-07-29 |
Superior Commercial Solutions |
Credit Card Charge |
119463 |
AMZN Mktp US*2E0OX1KW2 |
None |
None |
None |
47.16 |
0.00 |
| 2021-07-29 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*2E0OX1KW2 |
None |
None |
None |
47.16 |
0.00 |
| 2021-07-30 |
Superior Commercial Solutions |
Credit Card Charge |
26 |
LOWES #02662* |
None |
None |
None |
22.54 |
0.00 |
| 2021-07-31 |
Superior Commercial Solutions |
QBO |
|
Sinks |
None |
None |
None |
235.92 |
0.00 |
| 2021-07-31 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
03 STANDARD PLUMBING |
None |
None |
None |
22.45 |
0.00 |
| 2021-07-31 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SOUTH FORK HARDWARE LOGAN |
None |
None |
None |
5.12 |
0.00 |
| 2021-07-31 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
Sinks |
None |
None |
None |
235.92 |
0.00 |
| 2021-07-31 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMAZON.COM*2P1YL5GZ1 AMZN |
None |
None |
None |
10.79 |
0.00 |
| 2021-08-02 |
Superior Commercial Solutions |
Credit Card Charge |
SLoW |
Packaging & Handling |
R&O Construction |
SLoW (Senior Living on Washington) |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-02 |
Superior Commercial Solutions |
Credit Card Charge |
SLoW |
Cabinet Freight & Shipping |
R&O Construction |
SLoW (Senior Living on Washington) |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-02 |
Superior Commercial Solutions |
Credit Card Charge |
1418 |
THE HOME DEPOT 4402 SALT LAKE CIT UT |
None |
None |
None |
253.98 |
0.00 |
| 2021-08-02 |
Superior Commercial Solutions |
Credit Card Charge |
SLoW |
Cabinet Material & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
Skyline Cabinetry |
13,002.98 |
0.00 |
| 2021-08-04 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Tool Kit for Ed - Cabinet Holes |
None |
None |
None |
223.95 |
0.00 |
| 2021-08-04 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
141.38 |
0.00 |
| 2021-08-04 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*2P1EM0861 AMZN |
None |
None |
None |
71.26 |
0.00 |
| 2021-08-04 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
THE HOME DEPOT #1801 |
None |
None |
None |
39.00 |
0.00 |
| 2021-08-04 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Jared - Supplies for Legacy in St G |
None |
None |
None |
750.29 |
0.00 |
| 2021-08-04 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
AMAZON.COM*2P1EM0861 AMZN |
None |
None |
None |
71.26 |
0.00 |
| 2021-08-05 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-c |
Cabinet Material & Tax |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
59,573.65 |
0.00 |
| 2021-08-05 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-b |
Cabinet Freight & Shipping |
Kartchner |
North Gate |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-05 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-b |
Packaging & Handling |
Kartchner |
North Gate |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-05 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-b |
LOUIS AND COMPANY |
None |
None |
None |
58.13 |
0.00 |
| 2021-08-05 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-b |
LOWES #02845* |
None |
None |
None |
54.56 |
0.00 |
| 2021-08-05 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-b |
THE HOME DEPOT #4414 |
None |
None |
None |
8.14 |
0.00 |
| 2021-08-05 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-b |
Cabinet Material & Tax |
Kartchner |
North Gate |
Skyline Cabinetry |
60,577.79 |
0.00 |
| 2021-08-05 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-c |
Packaging & Handling |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-05 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-c |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Engga Company |
9,077.89 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
THE HOME DEPOT 1807 |
None |
None |
None |
415.08 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Check |
Cash |
Deposit |
None |
None |
None |
50,118.59 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
QBO |
Cash |
Deposit |
None |
None |
None |
50,118.59 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
Package & Handling |
Doug Rich Development |
Aubrey |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
Cabinet Freight & Shipping |
Doug Rich Development |
Aubrey |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
Cabinet Material & Tax |
Doug Rich Development |
Aubrey |
Skyline Cabinetry |
14,984.06 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
various |
THE HOME DEPOT #4408 |
None |
None |
None |
195.43 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Credit Card Charge |
2548 |
THE HOME DEPOT 4408 CENTERVILLE UT |
None |
None |
None |
261.87 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Engga Company |
32,421.33 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Engga Company |
1,015.50 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Engga Company |
6,400.63 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Engga Company |
866.00 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Engga Company |
10,148.81 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Engga Company |
1,059.00 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Engga Company |
15,569.86 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Engga Company |
1,371.00 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Engga Company |
12,008.66 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Engga Company |
1,604.00 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1807 |
None |
None |
None |
415.08 |
0.00 |
| 2021-08-06 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
195.43 |
0.00 |
| 2021-08-07 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMAZON.COM*2P5BC2UV1 AMZN |
None |
None |
None |
3.19 |
0.00 |
| 2021-08-07 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*2P5BC2UV1 AMZN |
None |
None |
None |
3.19 |
0.00 |
| 2021-08-09 |
Superior Commercial Solutions |
QBO |
|
Jared |
None |
None |
None |
270.08 |
0.00 |
| 2021-08-09 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
Pallet jacks for warehouse |
None |
None |
None |
1,340.49 |
0.00 |
| 2021-08-09 |
Superior Commercial Solutions |
Credit Card Charge |
20357 |
Jared |
None |
None |
None |
270.08 |
0.00 |
| 2021-08-09 |
Superior Commercial Solutions |
QBO |
PHX144346-C |
Northgate Phase 2 |
None |
None |
None |
97,900.28 |
0.00 |
| 2021-08-09 |
Superior Commercial Solutions |
Bill |
PHX144346-C |
Northgate Phase 2 |
Kartchner |
North Gate |
OEC Shipping |
97,900.28 |
0.00 |
| 2021-08-09 |
Superior Commercial Solutions |
Bill |
PHX144346-C |
CK 20368 Payment 10/4/21 |
Kartchner |
North Gate |
OEC Shipping |
0.00 |
50,000.00 |
| 2021-08-09 |
Superior Commercial Solutions |
QBO |
PHX144346-C |
CK 20368 Payment 10/4/21 |
None |
None |
None |
-50,000.00 |
0.00 |
| 2021-08-10 |
Superior Commercial Solutions |
Credit Card Charge |
SLoW |
Packaging & Handling |
R&O Construction |
SLoW (Senior Living on Washington) |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-10 |
Superior Commercial Solutions |
Credit Card Charge |
SLoW |
Cabinet Freight & Shipping |
R&O Construction |
SLoW (Senior Living on Washington) |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-10 |
Superior Commercial Solutions |
Credit Card Charge |
SLoW |
Cabinet Material & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
Skyline Cabinetry |
13,259.19 |
0.00 |
| 2021-08-11 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
13,931.10 |
0.00 |
| 2021-08-11 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
LOWES #02275* |
None |
None |
None |
90.64 |
0.00 |
| 2021-08-11 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
Markers for Millpond |
None |
None |
None |
22.99 |
0.00 |
| 2021-08-11 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
LOWES #02275* |
None |
None |
None |
16.14 |
0.00 |
| 2021-08-11 |
Superior Commercial Solutions |
Credit Card Charge |
Clearwater |
Cabinet Material & Tax |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
10,958.72 |
0.00 |
| 2021-08-11 |
Superior Commercial Solutions |
Credit Card Charge |
Clearwater |
Cabinet Freight & Shipping |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-11 |
Superior Commercial Solutions |
QBO |
|
LOWES #02275* |
None |
None |
None |
16.14 |
0.00 |
| 2021-08-11 |
Superior Commercial Solutions |
Credit Card Charge |
Clearwater |
Door Pull/Knob |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-11 |
Superior Commercial Solutions |
Credit Card Charge |
Clearwater |
Packaging & Handling |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-11 |
Superior Commercial Solutions |
Credit Card Charge |
Clearwater |
Tax(Cabinet) |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-11 |
Superior Commercial Solutions |
QBO |
|
LOWES #02275* |
None |
None |
None |
90.64 |
0.00 |
| 2021-08-11 |
Superior Commercial Solutions |
QBO |
|
Markers for Millpond |
None |
None |
None |
22.99 |
0.00 |
| 2021-08-12 |
Superior Commercial Solutions |
Bill |
PHX144414 |
Tanaraq on 5th |
Miller Construction |
Tanaraq on 5th Apartments |
OEC Shipping |
15,648.04 |
0.00 |
| 2021-08-12 |
Superior Commercial Solutions |
QBO |
PHX144414 |
The Aubrey |
None |
None |
None |
15,648.04 |
0.00 |
| 2021-08-12 |
Superior Commercial Solutions |
Credit Card Charge |
119790 |
LOWES #02275* |
None |
None |
None |
9.96 |
0.00 |
| 2021-08-12 |
Superior Commercial Solutions |
Bill |
PHX144414 |
The Aubrey |
Miller Construction |
Tanaraq on 5th Apartments |
OEC Shipping |
15,648.04 |
0.00 |
| 2021-08-12 |
Superior Commercial Solutions |
QBO |
PHX144414 |
Tanaraq on 5th |
None |
None |
None |
15,648.04 |
0.00 |
| 2021-08-12 |
Superior Commercial Solutions |
QBO |
|
LOWES #02275* |
None |
None |
None |
9.96 |
0.00 |
| 2021-08-13 |
Superior Commercial Solutions |
Credit Card Charge |
PHX144414 |
03 STANDARD PLUMBING |
None |
None |
None |
22.76 |
0.00 |
| 2021-08-13 |
Superior Commercial Solutions |
Credit Card Charge |
PHX144414 |
IN *PACKSOLVERS |
None |
None |
None |
256.86 |
0.00 |
| 2021-08-13 |
Superior Commercial Solutions |
Credit Card Charge |
PHX144414 |
THE HOME DEPOT AMERICAN FORK UT |
None |
None |
None |
19.44 |
0.00 |
| 2021-08-13 |
Superior Commercial Solutions |
QBO |
|
IN *PACKSOLVERS |
None |
None |
None |
256.86 |
0.00 |
| 2021-08-13 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING |
None |
None |
None |
22.76 |
0.00 |
| 2021-08-14 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 |
None |
None |
None |
42.84 |
0.00 |
| 2021-08-14 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
10.66 |
0.00 |
| 2021-08-14 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1807 |
None |
None |
None |
10.66 |
0.00 |
| 2021-08-14 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4417 |
None |
None |
None |
42.84 |
0.00 |
| 2021-08-15 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
754.23 |
0.00 |
| 2021-08-16 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
66.84 |
0.00 |
| 2021-08-16 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4408 |
None |
None |
None |
66.84 |
0.00 |
| 2021-08-17 |
Superior Commercial Solutions |
Credit Card Charge |
108 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
336.05 |
0.00 |
| 2021-08-18 |
Superior Commercial Solutions |
Credit Card Charge |
1410 |
Tools for Warehouse |
None |
None |
None |
303.75 |
0.00 |
| 2021-08-18 |
Superior Commercial Solutions |
Credit Card Charge |
1410 |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
24.84 |
0.00 |
| 2021-08-18 |
Superior Commercial Solutions |
Credit Card Charge |
1410 |
THE HOME DEPOT OGDEN UT |
None |
None |
None |
22.93 |
0.00 |
| 2021-08-18 |
Superior Commercial Solutions |
Credit Card Charge |
1410 |
LOWES #02845* |
None |
None |
None |
54.60 |
0.00 |
| 2021-08-18 |
Superior Commercial Solutions |
Credit Card Charge |
1410 |
THE HOME DEPOT #4416 |
None |
None |
None |
6.04 |
0.00 |
| 2021-08-18 |
Superior Commercial Solutions |
Credit Card Charge |
1410 |
THE HOME DEPOT SANDY UT |
None |
None |
None |
20.31 |
0.00 |
| 2021-08-18 |
Superior Commercial Solutions |
Credit Card Charge |
1410 |
THE HOME DEPOT CENTERVILLE UT |
None |
None |
None |
10.73 |
0.00 |
| 2021-08-18 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
24.84 |
0.00 |
| 2021-08-18 |
Superior Commercial Solutions |
QBO |
|
LOWES #02845* |
None |
None |
None |
54.60 |
0.00 |
| 2021-08-18 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4416 |
None |
None |
None |
6.04 |
0.00 |
| 2021-08-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-c |
Cabinet Material & Tax |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
21,252.79 |
0.00 |
| 2021-08-19 |
Superior Commercial Solutions |
QBO |
|
Hardware |
None |
None |
None |
1,950.60 |
0.00 |
| 2021-08-19 |
Superior Commercial Solutions |
QBO |
|
Caulking |
None |
None |
None |
307.60 |
0.00 |
| 2021-08-19 |
Superior Commercial Solutions |
Credit Card Charge |
CAG# 194293 |
Hardware |
None |
None |
None |
1,950.60 |
0.00 |
| 2021-08-19 |
Superior Commercial Solutions |
Credit Card Charge |
CAG# 194293 |
Caulking |
None |
None |
None |
307.60 |
0.00 |
| 2021-08-19 |
Superior Commercial Solutions |
Credit Card Charge |
1445 |
THE HOME DEPOT PARK CITY UT |
None |
None |
None |
40.77 |
0.00 |
| 2021-08-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-c |
Packaging & Handling |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-19 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-c |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Check |
CK 20358 |
SCS-1108 |
Rimrock Construction LLC |
North Union |
DSL Logistics LLC |
6,598.75 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Check |
CK 20358 |
SCS-1104/105 |
Rimrock Construction LLC |
North Union |
DSL Logistics LLC |
7,697.00 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Check |
CK 20358 |
SCS-1104/105 |
Rimrock Construction LLC |
North Union |
DSL Logistics LLC |
7,697.00 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Check |
CK 20358 |
SCS-1106/107 |
Rimrock Construction LLC |
North Union |
DSL Logistics LLC |
6,637.96 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Check |
CK 20358 |
SCS-1106/107 |
Rimrock Construction LLC |
North Union |
DSL Logistics LLC |
6,598.75 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Check |
CK 20358 |
SCS-1101/103 |
Rimrock Construction LLC |
North Union |
DSL Logistics LLC |
6,213.50 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Check |
CK 20358 |
SCS-1101/103 |
Rimrock Construction LLC |
North Union |
DSL Logistics LLC |
6,213.50 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Check |
CK 20358 |
SCS-1101/103 |
Rimrock Construction LLC |
North Union |
DSL Logistics LLC |
6,252.71 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4415 |
None |
None |
None |
11.55 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Credit Card Charge |
CK 20358 |
THE HOME DEPOT #4415 |
None |
None |
None |
11.55 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Credit Card Charge |
CK 20358 |
LOWES #02662* |
None |
None |
None |
15.98 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
QBO |
|
LOWES #02662* |
None |
None |
None |
15.98 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Check |
CK 20358 |
SCS-1109 |
Rimrock Construction LLC |
North Union |
DSL Logistics LLC |
6,598.75 |
0.00 |
| 2021-08-21 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING |
None |
None |
None |
25.66 |
0.00 |
| 2021-08-21 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
03 STANDARD PLUMBING |
None |
None |
None |
25.66 |
0.00 |
| 2021-08-23 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-a |
Packaging & Handling |
Kartchner |
North Gate |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-23 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-a |
Cabinet Material & Tax |
Kartchner |
North Gate |
Skyline Cabinetry |
28,232.37 |
0.00 |
| 2021-08-23 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
28,231.20 |
0.00 |
| 2021-08-23 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
5,944.54 |
0.00 |
| 2021-08-23 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-a |
Cabinet Material & Tax |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
35,210.57 |
0.00 |
| 2021-08-23 |
Superior Commercial Solutions |
Credit Card Charge |
Carlo |
Cabinet Freight & Shipping |
Elite Craft Homes |
Carlo Apartments |
Skyline Cabinetry |
374.98 |
0.00 |
| 2021-08-23 |
Superior Commercial Solutions |
Credit Card Charge |
CopperFlats |
Cabinet Freight & Shipping |
Highmark Construction |
Copper Flats |
Skyline Cabinetry |
10,517.28 |
0.00 |
| 2021-08-23 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-a |
Cabinet Freight & Shipping |
Kartchner |
North Gate |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-08-23 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
Packaging & Handling |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
4,800.00 |
0.00 |
| 2021-08-24 |
Superior Commercial Solutions |
Credit Card Charge |
Ridgeview |
Cabinet Freight & Shipping |
Pentalon |
Ridgeview Townhomes |
Skyline Cabinetry |
4,790.70 |
0.00 |
| 2021-08-24 |
Superior Commercial Solutions |
Credit Card Charge |
Ridgeview |
Cabinet Material & Tax |
Pentalon |
Ridgeview Townhomes |
Skyline Cabinetry |
103,026.13 |
0.00 |
| 2021-08-24 |
Superior Commercial Solutions |
Credit Card Charge |
Ridgeview |
Packaging & Handling |
Pentalon |
Ridgeview Townhomes |
Skyline Cabinetry |
4,000.00 |
0.00 |
| 2021-08-25 |
Superior Commercial Solutions |
Credit Card Charge |
Ridgeview |
Universal Forklift Keys |
None |
None |
None |
26.81 |
0.00 |
| 2021-08-25 |
Superior Commercial Solutions |
QBO |
|
Sinks for Park Place |
None |
None |
None |
640.92 |
0.00 |
| 2021-08-25 |
Superior Commercial Solutions |
Credit Card Charge |
Ridgeview |
Sinks for Park Place |
Okland Construction |
Park Place Apartments |
Grover Plumbing |
640.92 |
0.00 |
| 2021-08-26 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
AMZN MKTP US*252W82TAMZN.COM/BILL WA |
None |
None |
None |
53.62 |
0.00 |
| 2021-08-26 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
LOUIS AND COMPANY |
None |
None |
None |
309.64 |
0.00 |
| 2021-08-26 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY |
None |
None |
None |
309.64 |
0.00 |
| 2021-08-30 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4408 |
None |
None |
None |
328.70 |
0.00 |
| 2021-08-30 |
Superior Commercial Solutions |
Credit Card Charge |
SE-143 |
THE HOME DEPOT SANDY UT |
None |
None |
None |
106.05 |
0.00 |
| 2021-08-30 |
Superior Commercial Solutions |
Credit Card Charge |
SE-143 |
THE HOME DEPOT CHUBBUCK ID |
None |
None |
None |
131.32 |
0.00 |
| 2021-08-30 |
Superior Commercial Solutions |
Credit Card Charge |
SE-143 |
THE HOME DEPOT 4408 |
None |
None |
None |
328.70 |
0.00 |
| 2021-09-01 |
Superior Commercial Solutions |
QBO |
PHX144688-C |
NaN |
None |
None |
None |
13,714.89 |
0.00 |
| 2021-09-01 |
Superior Commercial Solutions |
QBO |
PHX146173 |
Door Delivery Charge |
None |
None |
None |
5,150.00 |
0.00 |
| 2021-09-01 |
Superior Commercial Solutions |
Bill |
PHX146173 |
Door Delivery Charge |
None |
None |
None |
5,150.00 |
0.00 |
| 2021-09-01 |
Superior Commercial Solutions |
QBO |
PHX144688-C |
NaN |
None |
None |
None |
13,714.89 |
0.00 |
| 2021-09-01 |
Superior Commercial Solutions |
Bill |
PHX144688-C |
NaN |
Rimrock Construction LLC |
Triview |
OEC Shipping |
13,714.89 |
0.00 |
| 2021-09-01 |
Superior Commercial Solutions |
Bill |
PHX144688-C |
NaN |
Rimrock Construction LLC |
Triview |
OEC Shipping |
13,714.89 |
0.00 |
| 2021-09-02 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
424.89 |
0.00 |
| 2021-09-02 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
7.08 |
0.00 |
| 2021-09-02 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,830.32 |
0.00 |
| 2021-09-02 |
Superior Commercial Solutions |
Credit Card Charge |
20011 |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
7.08 |
0.00 |
| 2021-09-03 |
Superior Commercial Solutions |
Credit Card Charge |
CK 2545 |
LOWES #02845* |
None |
None |
None |
27.28 |
0.00 |
| 2021-09-03 |
Superior Commercial Solutions |
QBO |
|
LOWES #02845* |
None |
None |
None |
27.28 |
0.00 |
| 2021-09-04 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
TRACTOR SUPPLY CO #2036 |
None |
None |
None |
152.27 |
0.00 |
| 2021-09-04 |
Superior Commercial Solutions |
QBO |
|
TRACTOR SUPPLY CO #2036 |
None |
None |
None |
152.27 |
0.00 |
| 2021-09-07 |
Superior Commercial Solutions |
Check |
20359 |
L420254 |
Wolfe Building and Development LLC |
Clearwater Heights |
DSL Logistics LLC |
6,672.17 |
0.00 |
| 2021-09-07 |
Superior Commercial Solutions |
Check |
20359 |
L418204 |
Wolfe Building and Development LLC |
Clearwater Heights |
DSL Logistics LLC |
39.21 |
0.00 |
| 2021-09-07 |
Superior Commercial Solutions |
Check |
20359 |
L422787 |
Wolfe Building and Development LLC |
Clearwater Heights |
DSL Logistics LLC |
6,252.71 |
0.00 |
| 2021-09-07 |
Superior Commercial Solutions |
Check |
20359 |
L417693 |
Wolfe Building and Development LLC |
Clearwater Heights |
DSL Logistics LLC |
39.21 |
0.00 |
| 2021-09-07 |
Superior Commercial Solutions |
Check |
20359 |
L418203 |
Wolfe Building and Development LLC |
Clearwater Heights |
DSL Logistics LLC |
134.21 |
0.00 |
| 2021-09-07 |
Superior Commercial Solutions |
Check |
20359 |
L422788 |
Wolfe Building and Development LLC |
Clearwater Heights |
DSL Logistics LLC |
6,252.71 |
0.00 |
| 2021-09-07 |
Superior Commercial Solutions |
Check |
20359 |
L417695 |
Wolfe Building and Development LLC |
Clearwater Heights |
DSL Logistics LLC |
39.21 |
0.00 |
| 2021-09-07 |
Superior Commercial Solutions |
Check |
20359 |
L420253 |
Wolfe Building and Development LLC |
Clearwater Heights |
DSL Logistics LLC |
6,672.17 |
0.00 |
| 2021-09-07 |
Superior Commercial Solutions |
Check |
20359 |
L421135 |
Wolfe Building and Development LLC |
Clearwater Heights |
DSL Logistics LLC |
6,286.92 |
0.00 |
| 2021-09-08 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
03 STANDARD PLUMBING |
None |
None |
None |
27.79 |
0.00 |
| 2021-09-08 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING |
None |
None |
None |
27.79 |
0.00 |
| 2021-09-08 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
210.01 |
0.00 |
| 2021-09-09 |
Superior Commercial Solutions |
Credit Card Charge |
LostRapidC4 |
Kitchen/Bath Industry Sho |
None |
None |
None |
150.00 |
0.00 |
| 2021-09-09 |
Superior Commercial Solutions |
QBO |
|
Kitchen/Bath Industry Sho |
None |
None |
None |
150.00 |
0.00 |
| 2021-09-09 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING |
None |
None |
None |
3.50 |
0.00 |
| 2021-09-09 |
Superior Commercial Solutions |
Credit Card Charge |
LostRapidC4 |
03 STANDARD PLUMBING |
None |
None |
None |
3.50 |
0.00 |
| 2021-09-09 |
Superior Commercial Solutions |
QBO |
|
BOLT & NUT SUPPLY OGDEN |
None |
None |
None |
60.40 |
0.00 |
| 2021-09-09 |
Superior Commercial Solutions |
Credit Card Charge |
LostRapidC4 |
BOLT & NUT SUPPLY OGDEN |
None |
None |
None |
60.40 |
0.00 |
| 2021-09-10 |
Superior Commercial Solutions |
Credit Card Charge |
2557 |
THE HOME DEPOT CHUBBUCK ID |
None |
None |
None |
142.72 |
0.00 |
| 2021-09-11 |
Superior Commercial Solutions |
QBO |
|
SHERWIN WILLIAMS 708444 |
None |
None |
None |
24.46 |
0.00 |
| 2021-09-11 |
Superior Commercial Solutions |
QBO |
|
IPACO INC |
None |
None |
None |
66.51 |
0.00 |
| 2021-09-11 |
Superior Commercial Solutions |
Credit Card Charge |
AltaVueCO8 |
IPACO INC |
None |
None |
None |
66.51 |
0.00 |
| 2021-09-11 |
Superior Commercial Solutions |
Credit Card Charge |
AltaVueCO8 |
SHERWIN WILLIAMS 708444 |
None |
None |
None |
24.46 |
0.00 |
| 2021-09-13 |
Superior Commercial Solutions |
Credit Card Charge |
CentralH |
Cabinet Material & Tax |
Stone River Construction |
Central Heights |
Skyline Cabinetry |
39,999.71 |
0.00 |
| 2021-09-13 |
Superior Commercial Solutions |
Credit Card Charge |
CentralH |
Cabinet Freight & Shipping |
Stone River Construction |
Central Heights |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-13 |
Superior Commercial Solutions |
Credit Card Charge |
CentralH |
Packaging & Handling |
Stone River Construction |
Central Heights |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-14 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*2G82V6XP0 |
None |
None |
None |
52.50 |
0.00 |
| 2021-09-14 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
51,202.08 |
0.00 |
| 2021-09-14 |
Superior Commercial Solutions |
Check |
20360 |
NaN |
Rimrock Construction LLC |
Legacy Assisted Living |
Union Logistics |
51,571.10 |
0.00 |
| 2021-09-14 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
1,473.35 |
0.00 |
| 2021-09-14 |
Superior Commercial Solutions |
Check |
20360 |
NaN |
Rimrock Construction LLC |
Legacy Assisted Living |
Union Logistics |
15,649.33 |
0.00 |
| 2021-09-14 |
Superior Commercial Solutions |
Check |
20360 |
NaN |
Rimrock Construction LLC |
Legacy Assisted Living |
Union Logistics |
16,179.80 |
0.00 |
| 2021-09-14 |
Superior Commercial Solutions |
Credit Card Charge |
Cotonwood-a |
Packaging & Handling |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-14 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
AMZN Mktp US*2G82V6XP0 |
None |
None |
None |
52.50 |
0.00 |
| 2021-09-16 |
Superior Commercial Solutions |
Bill |
QuailPoint |
NaN |
JRW Construction |
Quail Point Apartments |
Engga Company |
4,385.00 |
0.00 |
| 2021-09-16 |
Superior Commercial Solutions |
Credit Card Charge |
132 |
AMAZON.COM*2G4OI0452 AMZN |
None |
None |
None |
58.98 |
0.00 |
| 2021-09-16 |
Superior Commercial Solutions |
Credit Card Charge |
132 |
THE HOME DEPOT #4409 |
None |
None |
None |
34.00 |
0.00 |
| 2021-09-16 |
Superior Commercial Solutions |
Bill |
SageV-a |
NaN |
Rimrock Construction LLC |
Sage Valley Apartments |
Engga Company |
73,766.43 |
0.00 |
| 2021-09-16 |
Superior Commercial Solutions |
Bill |
Aubrey |
NaN |
Doug Rich Development |
Aubrey |
Engga Company |
38,481.67 |
0.00 |
| 2021-09-16 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4409 |
None |
None |
None |
34.00 |
0.00 |
| 2021-09-16 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
8.42 |
0.00 |
| 2021-09-16 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*2G4OI0452 AMZN |
None |
None |
None |
58.98 |
0.00 |
| 2021-09-16 |
Superior Commercial Solutions |
Credit Card Charge |
132 |
THE HOME DEPOT #1807 |
None |
None |
None |
8.42 |
0.00 |
| 2021-09-17 |
Superior Commercial Solutions |
Credit Card Charge |
109 |
THE HOME DEPOT #4414 |
None |
None |
None |
55.09 |
0.00 |
| 2021-09-17 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8583 |
None |
None |
None |
153.99 |
0.00 |
| 2021-09-17 |
Superior Commercial Solutions |
Credit Card Charge |
109 |
THE HOME DEPOT #8583 |
None |
None |
None |
153.99 |
0.00 |
| 2021-09-17 |
Superior Commercial Solutions |
Credit Card Charge |
109 |
4TE*SALT LAKE CO SOLID WA |
None |
None |
None |
32.00 |
0.00 |
| 2021-09-17 |
Superior Commercial Solutions |
Credit Card Charge |
109 |
AMAZON.COM*2G40Q0610 AMZN |
None |
None |
None |
12.48 |
0.00 |
| 2021-09-17 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4414 |
None |
None |
None |
55.09 |
0.00 |
| 2021-09-17 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*2G40Q0610 AMZN |
None |
None |
None |
12.48 |
0.00 |
| 2021-09-17 |
Superior Commercial Solutions |
QBO |
|
4TE*SALT LAKE CO SOLID WA |
None |
None |
None |
32.00 |
0.00 |
| 2021-09-18 |
Superior Commercial Solutions |
QBO |
|
4TE*SALT LAKE CO SOLID WA |
None |
None |
None |
24.00 |
0.00 |
| 2021-09-18 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*2G1GP2KP1 |
None |
None |
None |
60.00 |
0.00 |
| 2021-09-18 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
4TE*SALT LAKE CO SOLID WA |
None |
None |
None |
24.00 |
0.00 |
| 2021-09-18 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*2G1GP2KP1 |
None |
None |
None |
60.00 |
0.00 |
| 2021-09-20 |
Superior Commercial Solutions |
Check |
20361 |
CHECK 20361 CHECK 20361 |
None |
None |
None |
2,170.00 |
0.00 |
| 2021-09-20 |
Superior Commercial Solutions |
QBO |
20362 |
CHECK 20362 CHECK 20362 |
None |
None |
None |
898.42 |
0.00 |
| 2021-09-20 |
Superior Commercial Solutions |
QBO |
20361 |
CHECK 20361 CHECK 20361 |
None |
None |
None |
2,170.00 |
0.00 |
| 2021-09-20 |
Superior Commercial Solutions |
Check |
20362 |
CHECK 20362 CHECK 20362 |
None |
None |
None |
898.42 |
0.00 |
| 2021-09-21 |
Superior Commercial Solutions |
QBO |
|
SQ *E & H GROUP LLC |
None |
None |
None |
36.35 |
0.00 |
| 2021-09-21 |
Superior Commercial Solutions |
Credit Card Charge |
1438 |
SQ *E & H GROUP LLC |
None |
None |
None |
36.35 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
QBO |
|
4TE*SALT LAKE CO SOLID WA |
None |
None |
None |
15.00 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4409 |
None |
None |
None |
53.56 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4409 |
None |
None |
None |
109.27 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
QBO |
|
HARBOR FREIGHT TOOLS3194 |
None |
None |
None |
354.55 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
104.98 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
QBO |
|
4TE*SALT LAKE CO SOLID WA |
None |
None |
None |
89.00 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
1441 |
A1 CASTERS SALT LAKE CITY UT |
None |
None |
None |
369.52 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
Cabinet Material & Tax |
Elite Craft Homes |
Kiesel Apartments |
Skyline Cabinetry |
1,342.54 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
GRAN QUARTZ - 29 |
None |
None |
None |
104.98 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
HARBOR FREIGHT TOOLS3194 |
None |
None |
None |
354.55 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
4TE*SALT LAKE CO SOLID WA |
None |
None |
None |
89.00 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
4TE*SALT LAKE CO SOLID WA |
None |
None |
None |
15.00 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
THE HOME DEPOT #4409 |
None |
None |
None |
53.56 |
0.00 |
| 2021-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
Kiesel |
THE HOME DEPOT #4409 |
None |
None |
None |
109.27 |
0.00 |
| 2021-09-23 |
Superior Commercial Solutions |
Credit Card Charge |
1493 |
4TE*SALT LAKE CO SOLID WA |
None |
None |
None |
25.00 |
0.00 |
| 2021-09-23 |
Superior Commercial Solutions |
Credit Card Charge |
1493 |
GOING KNOBS |
None |
None |
None |
23.95 |
0.00 |
| 2021-09-23 |
Superior Commercial Solutions |
Credit Card Charge |
1493 |
THE HOME DEPOT CHUBBUCK ID |
None |
None |
None |
131.44 |
0.00 |
| 2021-09-23 |
Superior Commercial Solutions |
QBO |
|
GOING KNOBS |
None |
None |
None |
23.95 |
0.00 |
| 2021-09-23 |
Superior Commercial Solutions |
QBO |
|
4TE*SALT LAKE CO SOLID WA |
None |
None |
None |
25.00 |
0.00 |
| 2021-09-24 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
THE HOME DEPOT 4409 |
None |
None |
None |
92.13 |
0.00 |
| 2021-09-24 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
150.77 |
0.00 |
| 2021-09-24 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
THE HOME DEPOT 8566 |
None |
None |
None |
82.48 |
0.00 |
| 2021-09-24 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Amazon.com*2C1T47ZY0 |
None |
None |
None |
96.56 |
0.00 |
| 2021-09-24 |
Superior Commercial Solutions |
QBO |
|
Amazon.com*2C1T47ZY0 |
None |
None |
None |
96.56 |
0.00 |
| 2021-09-24 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4409 |
None |
None |
None |
92.13 |
0.00 |
| 2021-09-24 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 8566 |
None |
None |
None |
82.48 |
0.00 |
| 2021-09-25 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
28.42 |
0.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
TRACTOR SUPPLY CO #2036 |
None |
None |
None |
39.66 |
0.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4408 |
None |
None |
None |
28.42 |
0.00 |
| 2021-09-28 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
31,788.35 |
0.00 |
| 2021-09-28 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
3,111.00 |
0.00 |
| 2021-09-28 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
16,886.44 |
0.00 |
| 2021-09-28 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
102.14 |
0.00 |
| 2021-09-28 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
3,341.00 |
0.00 |
| 2021-09-28 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
16,738.14 |
0.00 |
| 2021-09-28 |
Superior Commercial Solutions |
Credit Card Charge |
20363 |
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
102.14 |
0.00 |
| 2021-09-28 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
28,658.20 |
0.00 |
| 2021-09-28 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
2,519.00 |
0.00 |
| 2021-09-28 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
15,595.03 |
0.00 |
| 2021-09-28 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
15,618.65 |
0.00 |
| 2021-09-28 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
R&O Construction |
UVU Student Housing |
Engga Company |
1,808.00 |
0.00 |
| 2021-09-29 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Cabinet Material & Tax |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-29 |
Superior Commercial Solutions |
Credit Card Charge |
Ely-a |
Cabinet Material & Tax |
R&O Construction |
Ely at American Fork |
Skyline Cabinetry |
50,006.84 |
0.00 |
| 2021-09-29 |
Superior Commercial Solutions |
Credit Card Charge |
Ely-a |
Cabinet Freight & Shipping |
R&O Construction |
Ely at American Fork |
Skyline Cabinetry |
59,580.00 |
0.00 |
| 2021-09-29 |
Superior Commercial Solutions |
Credit Card Charge |
Ely-a |
Packaging & Handling |
R&O Construction |
Ely at American Fork |
Skyline Cabinetry |
4,000.00 |
0.00 |
| 2021-09-29 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Cabinet Material & Tax |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
67,868.36 |
0.00 |
| 2021-09-29 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-29 |
Superior Commercial Solutions |
Credit Card Charge |
NorthUnion |
Packaging & Handling |
Rimrock Construction LLC |
North Union |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-29 |
Superior Commercial Solutions |
Credit Card Charge |
CentralH |
Cabinet Material & Tax |
Stone River Construction |
Central Heights |
Skyline Cabinetry |
45,148.32 |
0.00 |
| 2021-09-29 |
Superior Commercial Solutions |
Credit Card Charge |
CentralH |
Cabinet Freight & Shipping |
Stone River Construction |
Central Heights |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-29 |
Superior Commercial Solutions |
Credit Card Charge |
CentralH |
Packaging & Handling |
Stone River Construction |
Central Heights |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-29 |
Superior Commercial Solutions |
Credit Card Charge |
Tanaraq |
Cabinet Material & Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Skyline Cabinetry |
21,663.28 |
0.00 |
| 2021-09-29 |
Superior Commercial Solutions |
Credit Card Charge |
Tanaraq |
Cabinet Freight & Shipping |
Miller Construction |
Tanaraq on 5th Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-29 |
Superior Commercial Solutions |
Credit Card Charge |
Tanaraq |
Packaging & Handling |
Miller Construction |
Tanaraq on 5th Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-30 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
Package & Handling |
Doug Rich Development |
Aubrey |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-30 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
Cabinet Freight & Shipping |
Doug Rich Development |
Aubrey |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-30 |
Superior Commercial Solutions |
Credit Card Charge |
Clearwater |
Door Pull/Knob |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-30 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey |
Cabinet Material & Tax |
Doug Rich Development |
Aubrey |
Skyline Cabinetry |
14,984.06 |
0.00 |
| 2021-09-30 |
Superior Commercial Solutions |
Credit Card Charge |
Clearwater |
Tax(Cabinet) |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-30 |
Superior Commercial Solutions |
Credit Card Charge |
Clearwater |
Packaging & Handling |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-30 |
Superior Commercial Solutions |
Credit Card Charge |
Clearwater |
Cabinet Freight & Shipping |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-09-30 |
Superior Commercial Solutions |
Credit Card Charge |
Clearwater |
Cabinet Material & Tax |
Wolfe Building and Development LLC |
Clearwater Heights |
Skyline Cabinetry |
10,958.72 |
0.00 |
| 2021-10-01 |
Superior Commercial Solutions |
Credit Card Charge |
5 |
THE HOME DEPOT #4411 |
None |
None |
None |
9.60 |
0.00 |
| 2021-10-01 |
Superior Commercial Solutions |
QBO |
|
SYNC DISTRIBUTION |
None |
None |
None |
644.02 |
0.00 |
| 2021-10-01 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
9.60 |
0.00 |
| 2021-10-01 |
Superior Commercial Solutions |
Credit Card Charge |
5 |
SYNC DISTRIBUTION |
None |
None |
None |
644.02 |
0.00 |
| 2021-10-04 |
Superior Commercial Solutions |
Check |
20368 |
NaN |
Kartchner |
North Gate |
OEC Shipping |
50,000.00 |
0.00 |
| 2021-10-04 |
Superior Commercial Solutions |
Check |
20364 |
TGBU6367642 Cabinets Per Diem |
R&O Construction |
SLoW (Senior Living on Washington) |
DSL Logistics LLC |
3,195.00 |
0.00 |
| 2021-10-04 |
Superior Commercial Solutions |
Check |
20364 |
TGBU6367642 Cabinets Land |
R&O Construction |
SLoW (Senior Living on Washington) |
DSL Logistics LLC |
413.17 |
0.00 |
| 2021-10-04 |
Superior Commercial Solutions |
Check |
20364 |
TCLU7841698 Cabinets Land |
R&O Construction |
SLoW (Senior Living on Washington) |
DSL Logistics LLC |
513.17 |
0.00 |
| 2021-10-04 |
Superior Commercial Solutions |
QBO |
20368 |
NaN |
None |
None |
None |
50,000.00 |
0.00 |
| 2021-10-06 |
Superior Commercial Solutions |
Credit Card Charge |
20014 |
THE HOME DEPOT #4402 |
None |
None |
None |
37.98 |
0.00 |
| 2021-10-06 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4402 |
None |
None |
None |
37.98 |
0.00 |
| 2021-10-07 |
Superior Commercial Solutions |
Credit Card Charge |
Triview2CO2 |
GRAN QUARTZ - 29 |
None |
None |
None |
1,350.99 |
0.00 |
| 2021-10-07 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
1,350.99 |
0.00 |
| 2021-10-08 |
Superior Commercial Solutions |
Credit Card Charge |
2568 |
LOWES #02275* |
None |
None |
None |
51.63 |
0.00 |
| 2021-10-08 |
Superior Commercial Solutions |
Credit Card Charge |
2568 |
LOWES #02275* |
None |
None |
None |
26.92 |
0.00 |
| 2021-10-08 |
Superior Commercial Solutions |
QBO |
|
LOWES #02275* |
None |
None |
None |
26.92 |
0.00 |
| 2021-10-08 |
Superior Commercial Solutions |
Credit Card Charge |
2568 |
WESTERN BIG CITY COMPANIE |
None |
None |
None |
585.13 |
0.00 |
| 2021-10-08 |
Superior Commercial Solutions |
QBO |
|
WESTERN BIG CITY COMPANIE |
None |
None |
None |
585.13 |
0.00 |
| 2021-10-08 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8566 |
None |
None |
None |
55.71 |
0.00 |
| 2021-10-08 |
Superior Commercial Solutions |
QBO |
|
LOWES #02275* |
None |
None |
None |
51.63 |
0.00 |
| 2021-10-08 |
Superior Commercial Solutions |
Credit Card Charge |
2568 |
THE HOME DEPOT #8566 |
None |
None |
None |
55.71 |
0.00 |
| 2021-10-11 |
Superior Commercial Solutions |
Credit Card Charge |
2570 |
THE HOME DEPOT #4402 |
None |
None |
None |
20.85 |
0.00 |
| 2021-10-11 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4402 |
None |
None |
None |
20.85 |
0.00 |
| 2021-10-12 |
Superior Commercial Solutions |
Check |
20369 |
Inv 320157 |
None |
None |
None |
25,904.56 |
0.00 |
| 2021-10-12 |
Superior Commercial Solutions |
QBO |
20369 |
Inv 320157 |
None |
None |
None |
25,904.56 |
0.00 |
| 2021-10-13 |
Superior Commercial Solutions |
QBO |
20370 |
P020011 Per Diem Charges Cnt #WHLU4277036 |
None |
None |
None |
2,925.00 |
0.00 |
| 2021-10-13 |
Superior Commercial Solutions |
Check |
Triview1-c |
Sink Materials & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
1,075.00 |
0.00 |
| 2021-10-13 |
Superior Commercial Solutions |
Check |
Triview1-c |
Sink Materials & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
2,080.00 |
0.00 |
| 2021-10-13 |
Superior Commercial Solutions |
Check |
Triview1-c |
Quartz Material & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
8,988.52 |
0.00 |
| 2021-10-13 |
Superior Commercial Solutions |
QBO |
20370 |
L422787 Fuel Surcharge Cnt #WHSU2156468 |
None |
None |
None |
2,512.75 |
0.00 |
| 2021-10-13 |
Superior Commercial Solutions |
QBO |
20370 |
L420043 Ctn #EGSU9147133 |
None |
None |
None |
7,551.92 |
0.00 |
| 2021-10-13 |
Superior Commercial Solutions |
Check |
Triview1-c |
Quartz Material & Tax |
Rimrock Construction LLC |
Triview |
Engga Company |
18,145.46 |
0.00 |
| 2021-10-13 |
Superior Commercial Solutions |
Check |
20370 |
L420043 Ctn #EGSU9147133 |
Wolfe Building and Development LLC |
Clearwater Heights |
DSL Logistics LLC |
7,551.92 |
0.00 |
| 2021-10-13 |
Superior Commercial Solutions |
Check |
20370 |
L422787 Fuel Surcharge Cnt #WHSU2156468 |
Wolfe Building and Development LLC |
Clearwater Heights |
DSL Logistics LLC |
2,512.75 |
0.00 |
| 2021-10-13 |
Superior Commercial Solutions |
Check |
20370 |
P020011 Per Diem Charges Cnt #WHLU4277036 |
Wolfe Building and Development LLC |
Clearwater Heights |
DSL Logistics LLC |
2,925.00 |
0.00 |
| 2021-10-15 |
Superior Commercial Solutions |
QBO |
4 |
CHECK 20371 CHECK 20371 |
None |
None |
None |
5,885.00 |
0.00 |
| 2021-10-15 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4402 |
None |
None |
None |
21.43 |
0.00 |
| 2021-10-15 |
Superior Commercial Solutions |
Credit Card Charge |
2571 |
THE HOME DEPOT #4402 |
None |
None |
None |
21.43 |
0.00 |
| 2021-10-15 |
Superior Commercial Solutions |
Credit Card Charge |
311-021244 |
NaN |
None |
None |
None |
600.36 |
0.00 |
| 2021-10-15 |
Superior Commercial Solutions |
Check |
4 |
CHECK 20371 CHECK 20371 |
None |
None |
None |
5,885.00 |
0.00 |
| 2021-10-15 |
Superior Commercial Solutions |
QBO |
311-021244 |
NaN |
None |
None |
None |
600.36 |
0.00 |
| 2021-10-16 |
Superior Commercial Solutions |
Credit Card Charge |
LegacyV |
Cabinet Material & Tax |
Rimrock Construction LLC |
Legacy Assisted Living |
Skyline Cabinetry |
46,145.98 |
0.00 |
| 2021-10-16 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
21.93 |
0.00 |
| 2021-10-16 |
Superior Commercial Solutions |
Credit Card Charge |
LegacyV |
Packing & Shipping |
Rimrock Construction LLC |
Legacy Assisted Living |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-10-16 |
Superior Commercial Solutions |
Credit Card Charge |
LegacyV |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Legacy Assisted Living |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-10-16 |
Superior Commercial Solutions |
Credit Card Charge |
LegacyV |
THE HOME DEPOT #4411 |
None |
None |
None |
21.93 |
0.00 |
| 2021-10-18 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY |
None |
None |
None |
8.69 |
0.00 |
| 2021-10-18 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
LOUIS AND COMPANY |
None |
None |
None |
8.69 |
0.00 |
| 2021-10-18 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
THE HOME DEPOT #4402 |
None |
None |
None |
37.47 |
0.00 |
| 2021-10-18 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4402 |
None |
None |
None |
37.47 |
0.00 |
| 2021-10-18 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
394.13 |
0.00 |
| 2021-10-19 |
Superior Commercial Solutions |
QBO |
|
FASTENAL COMPANY 01UTLOG |
None |
None |
None |
21.22 |
0.00 |
| 2021-10-19 |
Superior Commercial Solutions |
Credit Card Charge |
CopperFlats |
Cabinet Freight & Shipping |
Highmark Construction |
Copper Flats |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-10-19 |
Superior Commercial Solutions |
Credit Card Charge |
CopperFlats |
Packaging & Handling |
Highmark Construction |
Copper Flats |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-10-19 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
FASTENAL COMPANY 01UTLOG |
None |
None |
None |
21.22 |
0.00 |
| 2021-10-19 |
Superior Commercial Solutions |
Credit Card Charge |
CopperFlats |
Cabinet Material & Tax |
Highmark Construction |
Copper Flats |
Skyline Cabinetry |
10,732.01 |
0.00 |
| 2021-10-19 |
Superior Commercial Solutions |
Credit Card Charge |
CopperFlats |
AMAZON.COM*2Y5Q44CX2AMZN.COM/BILL WA |
None |
None |
None |
26.61 |
0.00 |
| 2021-10-21 |
Superior Commercial Solutions |
Credit Card Charge |
2573 |
Amazon.com*2Y5L19M01 |
None |
None |
None |
117.96 |
0.00 |
| 2021-10-21 |
Superior Commercial Solutions |
Credit Card Charge |
2573 |
LOWES #02275* |
None |
None |
None |
74.80 |
0.00 |
| 2021-10-21 |
Superior Commercial Solutions |
QBO |
|
LOWES #02275* |
None |
None |
None |
74.80 |
0.00 |
| 2021-10-21 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4403 |
None |
None |
None |
48.70 |
0.00 |
| 2021-10-21 |
Superior Commercial Solutions |
QBO |
|
Amazon.com*2Y5L19M01 |
None |
None |
None |
117.96 |
0.00 |
| 2021-10-21 |
Superior Commercial Solutions |
Credit Card Charge |
2573 |
THE HOME DEPOT #4403 |
None |
None |
None |
48.70 |
0.00 |
| 2021-10-22 |
Superior Commercial Solutions |
Credit Card Charge |
LegacyV |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Legacy Assisted Living |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-10-22 |
Superior Commercial Solutions |
Credit Card Charge |
LegacyV |
Cabinet Material & Tax |
Rimrock Construction LLC |
Legacy Assisted Living |
Skyline Cabinetry |
60,273.69 |
0.00 |
| 2021-10-22 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4409 |
None |
None |
None |
216.06 |
0.00 |
| 2021-10-22 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
THE HOME DEPOT 4409 |
None |
None |
None |
216.06 |
0.00 |
| 2021-10-22 |
Superior Commercial Solutions |
Credit Card Charge |
LegacyV |
Packing & Shipping |
Rimrock Construction LLC |
Legacy Assisted Living |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-10-23 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
15.47 |
0.00 |
| 2021-10-23 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
42.38 |
0.00 |
| 2021-10-23 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4411 |
None |
None |
None |
15.47 |
0.00 |
| 2021-10-23 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1807 |
None |
None |
None |
42.38 |
0.00 |
| 2021-10-25 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
57.12 |
0.00 |
| 2021-10-25 |
Superior Commercial Solutions |
Credit Card Charge |
85North |
THE HOME DEPOT #1807 |
None |
None |
None |
57.12 |
0.00 |
| 2021-10-25 |
Superior Commercial Solutions |
Check |
85North |
Quartz Material & Tax |
Rimrock Construction LLC |
85 North Apartments |
Engga Company |
17,195.87 |
0.00 |
| 2021-10-26 |
Superior Commercial Solutions |
QBO |
|
IFA OGDEN |
None |
None |
None |
8.57 |
0.00 |
| 2021-10-26 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
52.90 |
0.00 |
| 2021-10-26 |
Superior Commercial Solutions |
Credit Card Charge |
SageV-a |
INDUSTRIAL SUPPLY CO INC |
None |
None |
None |
103.50 |
0.00 |
| 2021-10-26 |
Superior Commercial Solutions |
Credit Card Charge |
SageV-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Sage Valley Apartments |
Skyline Cabinetry |
26,594.27 |
0.00 |
| 2021-10-26 |
Superior Commercial Solutions |
Credit Card Charge |
SageV-a |
IFA OGDEN |
None |
None |
None |
8.57 |
0.00 |
| 2021-10-26 |
Superior Commercial Solutions |
QBO |
|
INDUSTRIAL SUPPLY CO INC |
None |
None |
None |
103.50 |
0.00 |
| 2021-10-27 |
Superior Commercial Solutions |
Credit Card Charge |
2574 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
359.45 |
0.00 |
| 2021-10-27 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
THE HOME DEPOT #4402 |
None |
None |
None |
9.92 |
0.00 |
| 2021-10-27 |
Superior Commercial Solutions |
Credit Card Charge |
Hart |
Packaging & Handling |
Makers Line LLC |
Hart @ City Center |
Skyline Cabinetry |
3,200.00 |
0.00 |
| 2021-10-27 |
Superior Commercial Solutions |
Credit Card Charge |
Hart |
Cabinet Freight & Shipping |
Makers Line LLC |
Hart @ City Center |
Skyline Cabinetry |
21,634.20 |
0.00 |
| 2021-10-27 |
Superior Commercial Solutions |
Credit Card Charge |
Hart |
Cabinet Material & Tax |
Makers Line LLC |
Hart @ City Center |
Skyline Cabinetry |
36,893.13 |
0.00 |
| 2021-10-27 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4402 |
None |
None |
None |
9.92 |
0.00 |
| 2021-10-27 |
Superior Commercial Solutions |
Credit Card Charge |
2574 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
539.18 |
0.00 |
| 2021-10-27 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
29.10 |
0.00 |
| 2021-10-27 |
Superior Commercial Solutions |
Credit Card Charge |
2574 |
SYNC DISTRIBUTION 62SALT LAKE CIT UT |
None |
None |
None |
149.99 |
0.00 |
| 2021-10-28 |
Superior Commercial Solutions |
Credit Card Charge |
160Twin |
Cabinet Freight & Shipping |
CSDI |
160 Twin Falls |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-10-28 |
Superior Commercial Solutions |
Credit Card Charge |
160Twin |
Cabinet Material & Tax |
CSDI |
160 Twin Falls |
Skyline Cabinetry |
2,564.84 |
0.00 |
| 2021-10-28 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4414 |
None |
None |
None |
37.42 |
0.00 |
| 2021-10-28 |
Superior Commercial Solutions |
Credit Card Charge |
160Twin |
Package & Handling |
CSDI |
160 Twin Falls |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-10-28 |
Superior Commercial Solutions |
Credit Card Charge |
2575 |
THE HOME DEPOT #4414 |
None |
None |
None |
37.42 |
0.00 |
| 2021-10-29 |
Superior Commercial Solutions |
Credit Card Charge |
Triview2C24 |
AMAZON.COM*2Y3655RY2 AMZN |
None |
None |
None |
76.40 |
0.00 |
| 2021-10-29 |
Superior Commercial Solutions |
QBO |
|
Amazon.com*XY8PJ32P3 |
None |
None |
None |
18.18 |
0.00 |
| 2021-10-29 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*3Y4PY92C3 AMZN |
None |
None |
None |
107.24 |
0.00 |
| 2021-10-29 |
Superior Commercial Solutions |
Credit Card Charge |
Triview2C24 |
AMAZON.COM*3Y4PY92C3 AMZN |
None |
None |
None |
107.24 |
0.00 |
| 2021-10-29 |
Superior Commercial Solutions |
Credit Card Charge |
Triview2C24 |
Amazon.com*XY8PJ32P3 |
None |
None |
None |
18.18 |
0.00 |
| 2021-10-29 |
Superior Commercial Solutions |
Credit Card Charge |
Triview2C24 |
LOUIS AND COMPANY |
None |
None |
None |
28.96 |
0.00 |
| 2021-10-29 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*2Y3655RY2 AMZN |
None |
None |
None |
76.40 |
0.00 |
| 2021-10-29 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY |
None |
None |
None |
28.96 |
0.00 |
| 2021-10-30 |
Superior Commercial Solutions |
Credit Card Charge |
85North |
Cabinet Material & Tax |
Rimrock Construction LLC |
85 North Apartments |
Skyline Cabinetry |
53,526.61 |
0.00 |
| 2021-10-30 |
Superior Commercial Solutions |
Credit Card Charge |
85North |
Change Order |
Rimrock Construction LLC |
85 North Apartments |
Skyline Cabinetry |
1,200.00 |
0.00 |
| 2021-10-30 |
Superior Commercial Solutions |
Credit Card Charge |
85North |
Package & Handling |
Rimrock Construction LLC |
85 North Apartments |
Skyline Cabinetry |
2,400.00 |
0.00 |
| 2021-10-30 |
Superior Commercial Solutions |
Credit Card Charge |
85North |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
85 North Apartments |
Skyline Cabinetry |
7,602.66 |
0.00 |
| 2021-11-01 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4409 |
None |
None |
None |
119.42 |
0.00 |
| 2021-11-01 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
666.58 |
0.00 |
| 2021-11-01 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
14.80 |
0.00 |
| 2021-11-01 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
THE HOME DEPOT #1807 |
None |
None |
None |
14.80 |
0.00 |
| 2021-11-01 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
THE HOME DEPOT #4409 |
None |
None |
None |
119.42 |
0.00 |
| 2021-11-02 |
Superior Commercial Solutions |
QBO |
|
LEVELSET |
None |
None |
None |
15.00 |
0.00 |
| 2021-11-02 |
Superior Commercial Solutions |
Credit Card Charge |
Aubrey Tax |
LEVELSET |
None |
None |
None |
15.00 |
0.00 |
| 2021-11-03 |
Superior Commercial Solutions |
Credit Card Charge |
LegacyV |
Packing & Shipping |
Rimrock Construction LLC |
Legacy Assisted Living |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-11-03 |
Superior Commercial Solutions |
Credit Card Charge |
LegacyV |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Legacy Assisted Living |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-11-03 |
Superior Commercial Solutions |
Credit Card Charge |
LegacyV |
Cabinet Material & Tax |
Rimrock Construction LLC |
Legacy Assisted Living |
Skyline Cabinetry |
46,141.28 |
0.00 |
| 2021-11-03 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING |
None |
None |
None |
6.41 |
0.00 |
| 2021-11-03 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
03 STANDARD PLUMBING |
None |
None |
None |
6.41 |
0.00 |
| 2021-11-03 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-11-03 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
Packaging & Handling |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
0.00 |
0.00 |
| 2021-11-03 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-a |
Cabinet Material & Tax |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
48,505.92 |
0.00 |
| 2021-11-04 |
Superior Commercial Solutions |
Check |
BlackCat |
Sink Materials & Tax |
Engineered Structures Inc |
Modern Craftsman at Black Cat |
Engga Company |
8,155.04 |
0.00 |
| 2021-11-04 |
Superior Commercial Solutions |
Credit Card Charge |
BlackCat |
THE HOME DEPOT #4401 |
None |
None |
None |
62.74 |
0.00 |
| 2021-11-04 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4401 |
None |
None |
None |
62.74 |
0.00 |
| 2021-11-04 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4402 |
None |
None |
None |
32.05 |
0.00 |
| 2021-11-04 |
Superior Commercial Solutions |
Credit Card Charge |
BlackCat |
THE HOME DEPOT #4402 |
None |
None |
None |
32.05 |
0.00 |
| 2021-11-04 |
Superior Commercial Solutions |
Check |
BlackCat |
Quartz Material & Tax |
Engineered Structures Inc |
Modern Craftsman at Black Cat |
Engga Company |
3,726.44 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Credit Card Charge |
2578 |
THE HOME DEPOT #4411 |
None |
None |
None |
35.35 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Credit Card Charge |
2578 |
THE HOME DEPOT #4402 |
None |
None |
None |
10.69 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Credit Card Charge |
2578 |
THE HOME DEPOT #4408 |
None |
None |
None |
41.70 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Credit Card Charge |
2578 |
THE HOME DEPOT #4401 |
None |
None |
None |
62.30 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4402 |
None |
None |
None |
10.69 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4409 |
None |
None |
None |
41.12 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
35.35 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4401 |
None |
None |
None |
62.30 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
41.70 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Credit Card Charge |
2578 |
THE HOME DEPOT #4409 |
None |
None |
None |
41.12 |
0.00 |
| 2021-11-06 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
17.90 |
0.00 |
| 2021-11-06 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
23.52 |
0.00 |
| 2021-11-06 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
THE HOME DEPOT #1807 |
None |
None |
None |
17.90 |
0.00 |
| 2021-11-06 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
THE HOME DEPOT #4402 |
None |
None |
None |
20.36 |
0.00 |
| 2021-11-06 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
THE HOME DEPOT #4411 |
None |
None |
None |
23.52 |
0.00 |
| 2021-11-06 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
Cabinet Freight & Shipping |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
2,364.12 |
0.00 |
| 2021-11-06 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4402 |
None |
None |
None |
20.36 |
0.00 |
| 2021-11-07 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
THE HOME DEPOT 4401 RIVERDALE UT |
None |
None |
None |
316.69 |
0.00 |
| 2021-11-08 |
Superior Commercial Solutions |
Credit Card Charge |
2579 |
AMZN Mktp US*QK3BZ7N63 |
None |
None |
None |
11.79 |
0.00 |
| 2021-11-08 |
Superior Commercial Solutions |
Credit Card Charge |
2579 |
THE HOME DEPOT #1807 |
None |
None |
None |
48.71 |
0.00 |
| 2021-11-08 |
Superior Commercial Solutions |
Credit Card Charge |
2579 |
THE HOME DEPOT #1807 |
None |
None |
None |
48.72 |
0.00 |
| 2021-11-08 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*QK3BZ7N63 |
None |
None |
None |
11.79 |
0.00 |
| 2021-11-08 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
62.18 |
0.00 |
| 2021-11-08 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
48.71 |
0.00 |
| 2021-11-08 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
48.72 |
0.00 |
| 2021-11-08 |
Superior Commercial Solutions |
Credit Card Charge |
2579 |
THE HOME DEPOT #4411 |
None |
None |
None |
62.18 |
0.00 |
| 2021-11-09 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-b |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
62,438.09 |
0.00 |
| 2021-11-09 |
Superior Commercial Solutions |
Credit Card Charge |
Triview1-b |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview |
Skyline Cabinetry |
15,709.80 |
0.00 |
| 2021-11-09 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,356.84 |
0.00 |
| 2021-11-09 |
Superior Commercial Solutions |
Credit Card Charge |
NordicPoint |
Cabinet Material & Tax |
Muddy Boys Inc |
Nordic Pointe |
Skyline Cabinetry |
20,090.86 |
0.00 |
| 2021-11-09 |
Superior Commercial Solutions |
Credit Card Charge |
NordicPoint |
Cabinet Freight & Shipping |
Muddy Boys Inc |
Nordic Pointe |
Skyline Cabinetry |
16,000.00 |
0.00 |
| 2021-11-09 |
Superior Commercial Solutions |
Credit Card Charge |
NordicPoint |
Packaging & Handling |
Muddy Boys Inc |
Nordic Pointe |
Skyline Cabinetry |
800.00 |
0.00 |
| 2021-11-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #1807 |
None |
None |
None |
51.36 |
0.00 |
| 2021-11-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AMZN Mktp US*PZ7US7033 |
None |
None |
None |
16.08 |
0.00 |
| 2021-11-10 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*PZ7US7033 |
None |
None |
None |
16.08 |
0.00 |
| 2021-11-10 |
Superior Commercial Solutions |
QBO |
|
LOUIS AND COMPANY |
None |
None |
None |
3,066.70 |
0.00 |
| 2021-11-10 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
51.36 |
0.00 |
| 2021-11-10 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
274.00 |
0.00 |
| 2021-11-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRAN QUARTZ - 29 |
None |
None |
None |
274.00 |
0.00 |
| 2021-11-10 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LOUIS AND COMPANY |
None |
None |
None |
3,066.70 |
0.00 |
| 2021-11-11 |
Superior Commercial Solutions |
Credit Card Charge |
2581 |
FUSION COATING AND ABRASI |
None |
None |
None |
37.88 |
0.00 |
| 2021-11-11 |
Superior Commercial Solutions |
QBO |
|
FUSION COATING AND ABRASI |
None |
None |
None |
37.88 |
0.00 |
| 2021-11-12 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
35.36 |
0.00 |
| 2021-11-12 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-d |
THE HOME DEPOT #8566 |
None |
None |
None |
21.93 |
0.00 |
| 2021-11-12 |
Superior Commercial Solutions |
QBO |
|
FLOOR AND DECOR 234 |
None |
None |
None |
277.70 |
0.00 |
| 2021-11-12 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-d |
FLOOR AND DECOR 234 |
None |
None |
None |
277.70 |
0.00 |
| 2021-11-12 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-d |
THE HOME DEPOT #4408 |
None |
None |
None |
35.36 |
0.00 |
| 2021-11-12 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-d |
Cabinet Freight & Shipping |
Kartchner |
Strata Apartments |
Skyline Cabinetry |
14,557.20 |
0.00 |
| 2021-11-12 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
Cabinet Material & Tax |
Engineered Structures Inc |
Village East |
Skyline Cabinetry |
2,653.09 |
0.00 |
| 2021-11-12 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8566 |
None |
None |
None |
21.93 |
0.00 |
| 2021-11-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4411 |
None |
None |
None |
21.42 |
0.00 |
| 2021-11-13 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
7.48 |
0.00 |
| 2021-11-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4411 |
None |
None |
None |
7.48 |
0.00 |
| 2021-11-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
THE HOME DEPOT #4409 |
None |
None |
None |
9.09 |
0.00 |
| 2021-11-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
FLOOR AND DECOR 234 SALT LAKE CIT UT |
None |
None |
None |
88.02 |
0.00 |
| 2021-11-13 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4409 |
None |
None |
None |
9.09 |
0.00 |
| 2021-11-13 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
21.42 |
0.00 |
| 2021-11-15 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
R&O Construction |
Ely at American Fork |
Engga Company |
5,766.50 |
0.00 |
| 2021-11-15 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
R&O Construction |
Ely at American Fork |
Engga Company |
36,811.38 |
0.00 |
| 2021-11-15 |
Superior Commercial Solutions |
Check |
various |
Sink Materials & Tax |
R&O Construction |
Ely at American Fork |
Engga Company |
0.00 |
0.00 |
| 2021-11-15 |
Superior Commercial Solutions |
Check |
various |
Quartz Material & Tax |
R&O Construction |
Ely at American Fork |
Engga Company |
40,133.56 |
0.00 |
| 2021-11-16 |
Superior Commercial Solutions |
Check |
20374 |
CHECK 20374 CHECK 20374 |
None |
None |
None |
500.00 |
0.00 |
| 2021-11-16 |
Superior Commercial Solutions |
QBO |
20374 |
CHECK 20374 CHECK 20374 |
None |
None |
None |
500.00 |
0.00 |
| 2021-11-18 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*1D2BN0IQ3 AMZN |
None |
None |
None |
13.84 |
0.00 |
| 2021-11-18 |
Superior Commercial Solutions |
QBO |
|
PLATT ELECTRIC 022 |
None |
None |
None |
6,554.84 |
0.00 |
| 2021-11-18 |
Superior Commercial Solutions |
QBO |
|
PLATT ELECTRIC 022 |
None |
None |
None |
6,554.84 |
0.00 |
| 2021-11-18 |
Superior Commercial Solutions |
QBO |
|
ACE HARDWARE |
None |
None |
None |
11.00 |
0.00 |
| 2021-11-18 |
Superior Commercial Solutions |
Credit Card Charge |
1480 |
AMAZON.COM*1D2BN0IQ3 AMZN |
None |
None |
None |
13.84 |
0.00 |
| 2021-11-18 |
Superior Commercial Solutions |
Credit Card Charge |
1480 |
PLATT ELECTRIC 022 |
None |
None |
None |
6,554.84 |
0.00 |
| 2021-11-18 |
Superior Commercial Solutions |
QBO |
20375 |
CHECK 20375 CHECK 20375 |
None |
None |
None |
12,930.42 |
0.00 |
| 2021-11-18 |
Superior Commercial Solutions |
Credit Card Charge |
1480 |
PLATT ELECTRIC 022 |
None |
None |
None |
6,554.84 |
0.00 |
| 2021-11-18 |
Superior Commercial Solutions |
Credit Card Charge |
1480 |
ACE HARDWARE |
None |
None |
None |
11.00 |
0.00 |
| 2021-11-18 |
Superior Commercial Solutions |
Check |
20375 |
CHECK 20375 CHECK 20375 |
None |
None |
None |
12,930.42 |
0.00 |
| 2021-11-19 |
Superior Commercial Solutions |
Credit Card Charge |
1483 |
LOWE'S OF SPANISH FOSPANISH FORK UT |
None |
None |
None |
58.24 |
0.00 |
| 2021-11-19 |
Superior Commercial Solutions |
Credit Card Charge |
Bountiful |
THE HOME DEPOT #4409 |
None |
None |
None |
8.76 |
0.00 |
| 2021-11-19 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4409 |
None |
None |
None |
8.76 |
0.00 |
| 2021-11-20 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
1,719.54 |
0.00 |
| 2021-11-20 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRAN QUARTZ - 29 |
None |
None |
None |
67.67 |
0.00 |
| 2021-11-20 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
67.67 |
0.00 |
| 2021-11-20 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
GRAN QUARTZ - 29 |
None |
None |
None |
1,719.54 |
0.00 |
| 2021-11-23 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
AMZN Mktp US*TC1XP2AI3 |
None |
None |
None |
25.89 |
0.00 |
| 2021-11-23 |
Superior Commercial Solutions |
QBO |
|
FLOOR AND DECOR 234 |
None |
None |
None |
94.34 |
0.00 |
| 2021-11-23 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*TC1XP2AI3 |
None |
None |
None |
25.89 |
0.00 |
| 2021-11-23 |
Superior Commercial Solutions |
QBO |
20377 |
CHECK 20377 CHECK 20377 |
None |
None |
None |
105,342.09 |
0.00 |
| 2021-11-23 |
Superior Commercial Solutions |
QBO |
|
HARBOR FREIGHT TOOLS 105 |
None |
None |
None |
40.24 |
0.00 |
| 2021-11-23 |
Superior Commercial Solutions |
Credit Card Credit |
Cash |
FLOOR AND DECOR 234 |
None |
None |
None |
0.00 |
94.34 |
| 2021-11-23 |
Superior Commercial Solutions |
QBO |
|
WURTH LOUIS AND COM |
None |
None |
None |
24.73 |
0.00 |
| 2021-11-23 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
HARBOR FREIGHT TOOLS 105 |
None |
None |
None |
40.24 |
0.00 |
| 2021-11-24 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
1,217.25 |
0.00 |
| 2021-11-24 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8566 |
None |
None |
None |
19.28 |
0.00 |
| 2021-11-24 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
153.96 |
0.00 |
| 2021-11-24 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4410 |
None |
None |
None |
27.80 |
0.00 |
| 2021-11-24 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
1,799.64 |
0.00 |
| 2021-11-24 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
23.81 |
0.00 |
| 2021-11-24 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
68.76 |
0.00 |
| 2021-11-24 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
124.68 |
0.00 |
| 2021-11-24 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
1,777.62 |
0.00 |
| 2021-11-26 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4414 |
None |
None |
None |
32.07 |
0.00 |
| 2021-11-26 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING |
None |
None |
None |
5.87 |
0.00 |
| 2021-11-26 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1807 |
None |
None |
None |
251.29 |
0.00 |
| 2021-11-26 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4409 |
None |
None |
None |
45.58 |
0.00 |
| 2021-11-26 |
Superior Commercial Solutions |
QBO |
|
Alibaba.com |
None |
None |
None |
6,346.25 |
0.00 |
| 2021-12-01 |
Superior Commercial Solutions |
QBO |
|
PETERSON PLUMBING SUPPLY |
None |
None |
None |
4.95 |
0.00 |
| 2021-12-02 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
431.94 |
0.00 |
| 2021-12-02 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
16.15 |
0.00 |
| 2021-12-03 |
Superior Commercial Solutions |
QBO |
various |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
3,004.45 |
0.00 |
| 2021-12-03 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
106.34 |
0.00 |
| 2021-12-03 |
Superior Commercial Solutions |
QBO |
20378 |
CHECK 20378 CHECK 20378 |
None |
None |
None |
106,450.08 |
0.00 |
| 2021-12-04 |
Superior Commercial Solutions |
QBO |
|
SHERWIN WILLIAMS 708444 |
None |
None |
None |
9.93 |
0.00 |
| 2021-12-04 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4408 |
None |
None |
None |
373.66 |
0.00 |
| 2021-12-04 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4415 |
None |
None |
None |
11.76 |
0.00 |
| 2021-12-04 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
336.95 |
0.00 |
| 2021-12-04 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
17.33 |
0.00 |
| 2021-12-08 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 4402 |
None |
None |
None |
230.46 |
0.00 |
| 2021-12-09 |
Superior Commercial Solutions |
QBO |
|
MONROE A1 CASTERS LLC |
None |
None |
None |
484.31 |
0.00 |
| 2021-12-10 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4402 |
None |
None |
None |
10.60 |
0.00 |
| 2021-12-11 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*M83U72ZQ3 |
None |
None |
None |
16.08 |
0.00 |
| 2021-12-11 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8566 |
None |
None |
None |
34.28 |
0.00 |
| 2021-12-14 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING |
None |
None |
None |
9.08 |
0.00 |
| 2021-12-15 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8566 |
None |
None |
None |
37.45 |
0.00 |
| 2021-12-15 |
Superior Commercial Solutions |
QBO |
|
ACE HDW 9TH ST MRKTPLACE |
None |
None |
None |
24.00 |
0.00 |
| 2021-12-17 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 1807 |
None |
None |
None |
336.65 |
0.00 |
| 2021-12-17 |
Superior Commercial Solutions |
QBO |
|
PRECISION GLASS |
None |
None |
None |
320.68 |
0.00 |
| 2021-12-17 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4408 |
None |
None |
None |
1,421.30 |
0.00 |
| 2021-12-18 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4420 |
None |
None |
None |
54.95 |
0.00 |
| 2021-12-18 |
Superior Commercial Solutions |
QBO |
|
PAYMENTUS CORP |
None |
None |
None |
1.75 |
0.00 |
| 2021-12-20 |
Superior Commercial Solutions |
QBO |
20382 |
CHECK 20382 CHECK 20382 |
None |
None |
None |
38,281.25 |
0.00 |
| 2021-12-20 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
30.74 |
0.00 |
| 2021-12-22 |
Superior Commercial Solutions |
QBO |
|
03 STANDARD PLUMBING |
None |
None |
None |
39.58 |
0.00 |
| 2021-12-23 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
16.06 |
0.00 |
| 2021-12-24 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
65.64 |
0.00 |
| 2021-12-27 |
Superior Commercial Solutions |
QBO |
|
TRACTOR SUPPLY CO #1937 |
None |
None |
None |
8.55 |
0.00 |
| 2021-12-29 |
Superior Commercial Solutions |
QBO |
|
XPO LOGISTICS FREIGHT |
None |
None |
None |
697.00 |
0.00 |
| 2021-12-29 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
41,000.00 |
0.00 |
| 2021-12-30 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
20.42 |
0.00 |
| 2021-12-30 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4414 |
None |
None |
None |
24.61 |
0.00 |
| 2021-12-31 |
Superior Commercial Solutions |
QBO |
|
IN *PRECISION CONCRETE PU |
None |
None |
None |
1,282.65 |
0.00 |
| 2022-01-05 |
Superior Commercial Solutions |
QBO |
|
DAL-TILE #262 S.L.C STON |
None |
None |
None |
2,125.57 |
0.00 |
| 2022-01-06 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
16.16 |
0.00 |
| 2022-01-06 |
Superior Commercial Solutions |
QBO |
|
SHERWIN WILLIAMS 708453 |
None |
None |
None |
6.12 |
0.00 |
| 2022-01-07 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
282.13 |
0.00 |
| 2022-01-07 |
Superior Commercial Solutions |
QBO |
20396 |
Duncan and Sons |
None |
None |
None |
4,227.47 |
0.00 |
| 2022-01-07 |
Superior Commercial Solutions |
QBO |
20396 |
Office Calcatta |
None |
None |
None |
2,912.38 |
0.00 |
| 2022-01-07 |
Superior Commercial Solutions |
QBO |
20396 |
Duncan and Sons |
None |
None |
None |
32,811.37 |
0.00 |
| 2022-01-07 |
Superior Commercial Solutions |
QBO |
|
GRAN QUARTZ - 29 |
None |
None |
None |
332.98 |
0.00 |
| 2022-01-07 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*314522XT3 |
None |
None |
None |
94.08 |
0.00 |
| 2022-01-08 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4411 |
None |
None |
None |
19.17 |
0.00 |
| 2022-01-08 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4415 |
None |
None |
None |
46.79 |
0.00 |
| 2022-01-08 |
Superior Commercial Solutions |
QBO |
|
SYNC DISTRIBUTION |
None |
None |
None |
179.73 |
0.00 |
| 2022-01-08 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*X04BN3KW3 AMZN |
None |
None |
None |
7.31 |
0.00 |
| 2022-01-10 |
Superior Commercial Solutions |
QBO |
Aubrey |
NaN |
None |
None |
None |
39,000.00 |
0.00 |
| 2022-01-11 |
Superior Commercial Solutions |
QBO |
|
ADVANCED HARDWARE SUPPLY |
None |
None |
None |
10.97 |
0.00 |
| 2022-01-14 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*8R5V07OQ3 AMZN |
None |
None |
None |
11.79 |
0.00 |
| 2022-01-15 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*1O0XL4PT3 AMZN |
None |
None |
None |
8.35 |
0.00 |
| 2022-01-18 |
Superior Commercial Solutions |
QBO |
Aubrey |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
100,000.00 |
0.00 |
| 2022-01-19 |
Superior Commercial Solutions |
QBO |
20397 |
CHECK 20397 CHECK 20397 |
None |
None |
None |
20,000.00 |
0.00 |
| 2022-01-19 |
Superior Commercial Solutions |
QBO |
|
Alibaba.com |
None |
None |
None |
1,586.05 |
0.00 |
| 2022-01-19 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*ZW2WK1RS3 |
None |
None |
None |
45.03 |
0.00 |
| 2022-01-20 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*A49PT54A3 |
None |
None |
None |
139.41 |
0.00 |
| 2022-01-20 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*M80BY3PX3 |
None |
None |
None |
50.37 |
0.00 |
| 2022-01-26 |
Superior Commercial Solutions |
QBO |
20399 |
CHECK 20399 CHECK 20399 |
None |
None |
None |
100,000.00 |
0.00 |
| 2022-01-27 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*H85AA1XL3 AMZN |
None |
None |
None |
34.64 |
0.00 |
| 2022-01-27 |
Superior Commercial Solutions |
QBO |
|
AMAZON.COM*647VZ0G23 AMZN |
None |
None |
None |
16.70 |
0.00 |
| 2022-01-27 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*RP2N91LW3 |
None |
None |
None |
193.02 |
0.00 |
| 2022-01-28 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*S093L5AR3 |
None |
None |
None |
192.08 |
0.00 |
| 2022-01-31 |
Superior Commercial Solutions |
QBO |
20016 |
CHECK 20016 CHECK 20016 |
None |
None |
None |
9,975.00 |
0.00 |
| 2022-02-01 |
Superior Commercial Solutions |
QBO |
20398 |
CHECK 20398 CHECK 20398 |
None |
None |
None |
35,683.84 |
0.00 |
| 2022-02-17 |
Superior Commercial Solutions |
QBO |
various |
NaN |
None |
None |
None |
30,019.99 |
0.00 |
| 2022-02-28 |
Superior Commercial Solutions |
QBO |
20400 |
CHECK 20400 CHECK 20400 |
None |
None |
None |
68,526.21 |
0.00 |
| 2022-03-09 |
Superior Commercial Solutions |
QBO |
20403 |
CHECK 20403 CHECK 20403 |
None |
None |
None |
31,327.59 |
0.00 |
| 2022-03-10 |
Superior Commercial Solutions |
QBO |
20404 |
CHECK 20404 CHECK 20404 |
None |
None |
None |
121,769.90 |
0.00 |
| 2022-03-11 |
Superior Commercial Solutions |
QBO |
20020 |
CHECK 20020 CHECK 20020 |
None |
None |
None |
11,899.39 |
0.00 |
| 2022-03-15 |
Superior Commercial Solutions |
QBO |
20405 |
CHECK 20405 CHECK 20405 |
None |
None |
None |
10,480.50 |
0.00 |
| 2022-03-16 |
Superior Commercial Solutions |
QBO |
20021 |
CHECK 20021 CHECK 20021 |
None |
None |
None |
73,327.10 |
0.00 |
| 2022-03-18 |
Superior Commercial Solutions |
QBO |
20406 |
CHECK 20406 CHECK 20406 |
None |
None |
None |
102,689.93 |
0.00 |
| 2022-03-22 |
Superior Commercial Solutions |
QBO |
various |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
2,422.79 |
0.00 |
| 2022-04-07 |
Superior Commercial Solutions |
QBO |
|
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
34,815.00 |
0.00 |
| 2022-04-12 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH N TYPE BT0411 CO Withdrawal ACH N TYPE BT0411 CO NOLAN TRANSPORTA Entry Class Code CCD ACH Trace Number 6 |
None |
None |
None |
3,500.00 |
0.00 |
| 2022-04-12 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH N TYPE BT0411 CO Withdrawal ACH N TYPE BT0411 CO NOLAN TRANSPORTA Entry Class Code CCD ACH Trace Number 6 |
None |
None |
None |
3,500.00 |
0.00 |
| 2022-04-27 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH X TYPE XPO LTL CO Withdrawal ACH X TYPE XPO LTL CO XPO LOG LTL Entry Class Code WEB ACH Trace Number 0 |
None |
None |
None |
1,412.12 |
0.00 |
| 2022-04-27 |
Superior Commercial Solutions |
QBO |
oi22040140 |
OCEAN FREIGHT |
None |
None |
None |
13,295.46 |
0.00 |
| 2022-05-04 |
Superior Commercial Solutions |
QBO |
|
Ridgeview Invoice #5 |
None |
None |
None |
951.77 |
0.00 |
| 2022-05-05 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal BUSINESS CHECK DEPOSI Withdrawal BUSINESS CHECK DEPOSIT SCANNER |
None |
None |
None |
484.00 |
0.00 |
| 2022-05-10 |
Superior Commercial Solutions |
QBO |
Office |
OFFICE STOCK |
None |
None |
None |
8,392.36 |
0.00 |
| 2022-05-12 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH D TYPE BILL PAYMT Withdrawal ACH D TYPE BILL PAYMT CO DAVID RUBY TRU Entry Class Code PPD ACH Trace Number 8 |
None |
None |
None |
506.50 |
0.00 |
| 2022-05-13 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH S TYPE ACH COLL D Withdrawal ACH S TYPE ACH COLL D CO SKYLINE CABINETR Entry Class Code CCD ACH Trace Number 5 |
None |
None |
None |
61.28 |
0.00 |
| 2022-05-13 |
Superior Commercial Solutions |
QBO |
Cash |
ShredIt Withdrawal ACH S TYPE Collection CO Shredit USA LLC Entry Class Code PPD ACH Trace Number 2 |
None |
None |
None |
109.87 |
0.00 |
| 2022-05-13 |
Superior Commercial Solutions |
QBO |
Cash |
ShredIt Withdrawal ACH S TYPE Collection CO Shredit USA LLC Entry Class Code PPD ACH Trace Number 1 |
None |
None |
None |
83.93 |
0.00 |
| 2022-05-16 |
Superior Commercial Solutions |
QBO |
Cash |
ShredIt Withdrawal ACH S TYPE Collection CO Shredit USA LLC Entry Class Code PPD ACH Trace Number 4 |
None |
None |
None |
109.87 |
0.00 |
| 2022-05-16 |
Superior Commercial Solutions |
QBO |
Cash |
ShredIt Withdrawal ACH S TYPE Collection CO Shredit USA LLC Entry Class Code PPD ACH Trace Number 0 |
None |
None |
None |
83.93 |
0.00 |
| 2022-05-18 |
Superior Commercial Solutions |
QBO |
20411 |
THE ELY COMMON AREA |
None |
None |
None |
4,650.00 |
0.00 |
| 2022-05-23 |
Superior Commercial Solutions |
QBO |
Cash |
LOTUS CURRENT |
None |
None |
None |
12,999.34 |
0.00 |
| 2022-05-23 |
Superior Commercial Solutions |
QBO |
Cash |
COLONY B |
None |
None |
None |
12,999.35 |
0.00 |
| 2022-05-24 |
Superior Commercial Solutions |
QBO |
DRS034239 |
CONTAINER #: FCIU8753119 ; CHASSIS #: TSXZ408652 ; WORK ORDER : SCS-1196/198 |
None |
None |
None |
466.50 |
0.00 |
| 2022-05-25 |
Superior Commercial Solutions |
QBO |
|
AMZN Mktp US*1R3X98PJ0 |
None |
None |
None |
15.00 |
0.00 |
| 2022-05-26 |
Superior Commercial Solutions |
QBO |
|
SPILL MATERIAL |
None |
None |
None |
100.58 |
0.00 |
| 2022-05-26 |
Superior Commercial Solutions |
QBO |
|
12-10FT 2X4'S 2 TUBES SILICONE |
None |
None |
None |
178.85 |
0.00 |
| 2022-05-26 |
Superior Commercial Solutions |
QBO |
|
MONROE A1 CASTERS LLC |
None |
None |
None |
816.74 |
0.00 |
| 2022-05-26 |
Superior Commercial Solutions |
QBO |
|
MONROE A1 CASTERS LLC |
None |
None |
None |
170.24 |
0.00 |
| 2022-05-26 |
Superior Commercial Solutions |
QBO |
|
LOWES #00178* |
None |
None |
None |
57.42 |
0.00 |
| 2022-05-26 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal Home A2A Transfer 005 Withdrawal Home A2A Transfer 0050 Business ACH VENDORS |
None |
None |
None |
63,087.72 |
0.00 |
| 2022-05-26 |
Superior Commercial Solutions |
QBO |
Office |
INVOICE#HN2202-PS Furniture Handles |
None |
None |
None |
49,984.50 |
0.00 |
| 2022-05-27 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8941 |
None |
None |
None |
4.65 |
0.00 |
| 2022-05-27 |
Superior Commercial Solutions |
QBO |
Cash |
NORTHGATE #3 |
None |
None |
None |
20,731.14 |
0.00 |
| 2022-05-28 |
Superior Commercial Solutions |
QBO |
|
LOWES #00178* |
None |
None |
None |
50.34 |
0.00 |
| 2022-05-28 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4417 |
None |
None |
None |
64.31 |
0.00 |
| 2022-05-30 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT 8566 |
None |
None |
None |
405.41 |
0.00 |
| 2022-05-30 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1807 |
None |
None |
None |
122.94 |
0.00 |
| 2022-05-31 |
Superior Commercial Solutions |
QBO |
|
Withdrawal Home Business Wire t Withdrawal Home Business Wire to NRA013937 |
None |
None |
None |
34,815.00 |
0.00 |
| 2022-06-01 |
Superior Commercial Solutions |
QBO |
Cash |
GH TRANS INVOICE NO: IN-07261, BSIU2478980, TCNU2548508, TEMU3061540 |
None |
None |
None |
185,059.17 |
0.00 |
| 2022-06-02 |
Superior Commercial Solutions |
QBO |
|
TOOLBOX THAT GLEN BROKE |
None |
None |
None |
715.36 |
0.00 |
| 2022-06-02 |
Superior Commercial Solutions |
QBO |
|
DALAN CASTORS |
None |
None |
None |
340.50 |
0.00 |
| 2022-06-02 |
Superior Commercial Solutions |
QBO |
|
1 SINK SHORT TO FINISH THE JOB - BRIAN |
None |
None |
None |
275.59 |
0.00 |
| 2022-06-03 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal Home Business Wire t Withdrawal Home Business Wire to 637 |
None |
None |
None |
10,829.00 |
0.00 |
| 2022-06-03 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4403 |
None |
None |
None |
39.23 |
0.00 |
| 2022-06-03 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4401 |
None |
None |
None |
29.98 |
0.00 |
| 2022-06-07 |
Superior Commercial Solutions |
QBO |
|
LOWES #02275* |
None |
None |
None |
64.63 |
0.00 |
| 2022-06-07 |
Superior Commercial Solutions |
QBO |
|
Mike - Paint |
None |
None |
None |
10.20 |
0.00 |
| 2022-06-08 |
Superior Commercial Solutions |
QBO |
Cash |
DSL PROGRESS PAYMENT |
None |
None |
None |
49,421.80 |
0.00 |
| 2022-06-08 |
Superior Commercial Solutions |
QBO |
|
FUSION COATING AND ABRASI |
None |
None |
None |
47.34 |
0.00 |
| 2022-06-09 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal by Wi Withdrawal by Wi |
None |
None |
None |
84,799.50 |
0.00 |
| 2022-06-10 |
Superior Commercial Solutions |
QBO |
Summertown |
50% Material Deposit . INV NO: EGA-22OD0505 |
None |
None |
None |
17,699.04 |
0.00 |
| 2022-06-10 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal Home A2A Transfer 005 Withdrawal Home A2A Transfer 0050 Business ACH VENDORS |
None |
None |
None |
23,115.40 |
0.00 |
| 2022-06-13 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH X TYPE XPO LTL CO Withdrawal ACH X TYPE XPO LTL CO XPO LOG LTL Entry Class Code WEB ACH Trace Number 9 |
None |
None |
None |
4,761.41 |
0.00 |
| 2022-06-15 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal Home A2A Transfer 00 Withdrawal Home A2A Transfer 0050 Business ACH VENDORS |
None |
None |
None |
45,292.35 |
0.00 |
| 2022-06-16 |
Superior Commercial Solutions |
QBO |
|
Withdrawal ACH S TYPE ACH COLL D Withdrawal ACH S TYPE ACH COLL D CO SKYLINE CABINETR Entry Class Code CCD ACH Trace Number 5 |
None |
None |
None |
616.28 |
0.00 |
| 2022-06-17 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH D TYPE BILL PAYMT Withdrawal ACH D TYPE BILL PAYMT CO DAVID RUBY TRU Entry Class Code PPD ACH Trace Number 8 |
None |
None |
None |
620.00 |
0.00 |
| 2022-06-17 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal Home A2A Transfer 00 Withdrawal Home A2A Transfer 0050 Business ACH VENDORS |
None |
None |
None |
76,391.75 |
0.00 |
| 2022-06-24 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal Home A2A Transfer 005 Withdrawal Home A2A Transfer 0050 Business ACH VENDORS |
None |
None |
None |
2,713.50 |
0.00 |
| 2022-06-29 |
Superior Commercial Solutions |
QBO |
Cash |
DAVID AND RUBY TRUCKING |
None |
None |
None |
2,986.00 |
0.00 |
| 2022-06-29 |
Superior Commercial Solutions |
QBO |
Cash |
Shipping Costs DSL |
None |
None |
None |
2,245.00 |
0.00 |
| 2022-07-06 |
Superior Commercial Solutions |
QBO |
Momentum |
UNION WALK HONSOAR CABINET DEPOSIT DUE - $14,168.71 7/6/22 |
None |
None |
None |
0.00 |
0.00 |
| 2022-07-08 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH G TYPE BILL PAYMT Withdrawal ACH G TYPE BILL PAYMT CO GH TRANS Entry Class Code PPD ACH Trace Number 8 |
None |
None |
None |
440.90 |
0.00 |
| 2022-07-11 |
Superior Commercial Solutions |
QBO |
Cash |
hai-wind wire for shipping |
None |
None |
None |
14,400.00 |
0.00 |
| 2022-07-12 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal Home Business Wire to Withdrawal Home Business Wire to NRA012298 |
None |
None |
None |
80.00 |
0.00 |
| 2022-07-14 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH D TYPE BILL PAYMT Withdrawal ACH D TYPE BILL PAYMT CO DAVID RUBY TRU Entry Class Code PPD ACH Trace Number 2 |
None |
None |
None |
20,425.25 |
0.00 |
| 2022-07-15 |
Superior Commercial Solutions |
QBO |
20418 |
CHECK 20418 CHECK 20418 |
None |
None |
None |
2,500.00 |
0.00 |
| 2022-07-15 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal Home Business Wire t Withdrawal Home Business Wire to 00 |
None |
None |
None |
10,311.95 |
0.00 |
| 2022-07-19 |
Superior Commercial Solutions |
QBO |
Cash |
OFFICE STOCK |
None |
None |
None |
17,429.00 |
0.00 |
| 2022-07-19 |
Superior Commercial Solutions |
QBO |
AltaVue |
50% Material Deposit . INV NO: 22OD0608 |
None |
None |
None |
37,894.70 |
0.00 |
| 2022-07-25 |
Superior Commercial Solutions |
QBO |
Cash |
David & Ruby Balance Fulfillment 7/22/22 |
None |
None |
None |
23,933.00 |
0.00 |
| 2022-08-03 |
Superior Commercial Solutions |
QBO |
Ridgeview |
Ridgeview 25% Balance and Shipping Reconciliation Payment |
None |
None |
None |
951.76 |
0.00 |
| 2022-08-05 |
Superior Commercial Solutions |
QBO |
NodricPoint |
Withdrawal ACH S TYPE ACH COLL D Withdrawal ACH S TYPE ACH COLL D CO SKYLINE CABINETR Entry Class Code CCD ACH Trace Number 9 |
None |
None |
None |
3,680.94 |
0.00 |
| 2022-08-05 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal Home A2A Transfer 005 Withdrawal Home A2A Transfer 0050 Business ACH VENDORS |
None |
None |
None |
15,196.62 |
0.00 |
| 2022-08-05 |
Superior Commercial Solutions |
QBO |
NordicPoint |
Withdrawal ACH S TYPE ACH COLL D Withdrawal ACH S TYPE ACH COLL D CO SKYLINE CABINETR Entry Class Code CCD ACH Trace Number 7 |
None |
None |
None |
4,352.19 |
0.00 |
| 2022-08-11 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH G TYPE BILL PAYMT Withdrawal ACH G TYPE BILL PAYMT CO GH TRANS Entry Class Code PPD ACH Trace Number 1 |
None |
None |
None |
23,533.64 |
0.00 |
| 2022-08-12 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH G TYPE BILL PAYMT Withdrawal ACH G TYPE BILL PAYMT CO GH TRANS Entry Class Code PPD ACH Trace Number 6 |
None |
None |
None |
2,280.53 |
0.00 |
| 2022-08-16 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal Home A2A Transfer 005 Withdrawal Home A2A Transfer 0050 Business ACH VENDORS |
None |
None |
None |
67,491.34 |
0.00 |
| 2022-08-29 |
Superior Commercial Solutions |
QBO |
Cash |
INV # IN-07747 |
None |
None |
None |
23,004.28 |
0.00 |
| 2022-08-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal Home A2A Transfer 005 Withdrawal Home A2A Transfer 0050 Business ACH VENDORS |
None |
None |
None |
5,661.86 |
0.00 |
| 2022-09-06 |
Superior Commercial Solutions |
QBO |
Cash |
INV#OI22060253B |
None |
None |
None |
365.00 |
0.00 |
| 2022-09-07 |
Superior Commercial Solutions |
QBO |
Cash |
BILL #PO25187 |
None |
None |
None |
650.00 |
0.00 |
| 2022-09-08 |
Superior Commercial Solutions |
QBO |
|
AIR FREIGHT FOR SAMPLES |
None |
None |
None |
300.00 |
0.00 |
| 2022-09-13 |
Superior Commercial Solutions |
QBO |
Millrace |
Millrace #6 Material Balance |
None |
None |
None |
5,103.92 |
0.00 |
| 2022-09-26 |
Superior Commercial Solutions |
QBO |
shipping |
The Revival Shipping Rec |
None |
None |
None |
19,196.82 |
0.00 |
| 2022-09-26 |
Superior Commercial Solutions |
QBO |
shipping |
Union Walk Shipping Rec |
None |
None |
None |
19,196.81 |
0.00 |
| 2022-09-26 |
Superior Commercial Solutions |
QBO |
Cash |
David and Ruby Multiple Invoices |
None |
None |
None |
23,933.00 |
0.00 |
| 2022-10-11 |
Superior Commercial Solutions |
QBO |
Cash |
OI-22070535 Bookbinder Freight Costs |
None |
None |
None |
31,533.83 |
0.00 |
| 2022-10-12 |
Superior Commercial Solutions |
QBO |
Cash |
IN-08956 |
None |
None |
None |
32,342.77 |
0.00 |
| 2022-10-12 |
Superior Commercial Solutions |
QBO |
Cash |
Cabinet Handle Sample Traverse - Grant Wire |
None |
None |
None |
250.00 |
0.00 |
| 2022-10-12 |
Superior Commercial Solutions |
QBO |
Cash |
IN-08955 |
None |
None |
None |
32,363.61 |
0.00 |
| 2022-10-25 |
Superior Commercial Solutions |
QBO |
Ridgeview |
Ridgeview Add-On Material |
None |
None |
None |
294.00 |
0.00 |
| 2022-10-25 |
Superior Commercial Solutions |
QBO |
Cash |
DRS036628 |
None |
None |
None |
724.00 |
0.00 |
| 2022-10-31 |
SCS Multifamily LLC |
General Journal |
1002 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2022-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-22-10 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
2,354.31 |
0.00 |
| 2022-11-22 |
Superior Commercial Solutions |
QBO |
Cash |
YW ZHIWEI GRANT CABINET HANDLE ORDER |
None |
None |
None |
19,617.00 |
0.00 |
| 2022-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-22-11 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
7,040.10 |
0.00 |
| 2022-11-30 |
SCS Multifamily LLC |
General Journal |
1003 |
Reclass |
None |
None |
None |
10,944.87 |
0.00 |
| 2022-12-14 |
Superior Commercial Solutions |
QBO |
Cash |
ALTA DEPOT |
None |
None |
None |
800.00 |
0.00 |
| 2022-12-14 |
Superior Commercial Solutions |
QBO |
Cash |
NORTH GATE 4 |
None |
None |
None |
1,800.00 |
0.00 |
| 2022-12-14 |
Superior Commercial Solutions |
QBO |
Cash |
SEQUOIA |
None |
None |
None |
850.00 |
0.00 |
| 2022-12-14 |
Superior Commercial Solutions |
QBO |
Cash |
THE ELY PHASE 3 |
None |
None |
None |
800.00 |
0.00 |
| 2022-12-14 |
Superior Commercial Solutions |
QBO |
Cash |
THE ELY PHASE 3 |
None |
None |
None |
800.00 |
0.00 |
| 2022-12-14 |
Superior Commercial Solutions |
QBO |
Cash |
SEQUOIA |
None |
None |
None |
1,030.00 |
0.00 |
| 2022-12-14 |
Superior Commercial Solutions |
QBO |
Cash |
ALTA DEPOT |
None |
None |
None |
800.00 |
0.00 |
| 2022-12-14 |
Superior Commercial Solutions |
QBO |
Cash |
ALTA DEPOT |
None |
None |
None |
800.00 |
0.00 |
| 2022-12-14 |
Superior Commercial Solutions |
QBO |
Cash |
NORTH GATE 4 |
None |
None |
None |
1,800.00 |
0.00 |
| 2022-12-31 |
SCS Multifamily LLC |
General Journal |
1004 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2022-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-22-12 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
10,337.13 |
0.00 |
| 2023-01-20 |
Superior Commercial Solutions |
QBO |
Cash |
ONTIME SUPPLY MATERIAL |
None |
None |
None |
1,300.00 |
0.00 |
| 2023-01-24 |
Superior Commercial Solutions |
QBO |
UnionWalk |
Cabinet shipping & freight |
None |
None |
None |
9,170.00 |
0.00 |
| 2023-01-31 |
SCS Multifamily LLC |
General Journal |
606-C-22-12 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-01-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-01 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
13,528.32 |
0.00 |
| 2023-02-14 |
Superior Commercial Solutions |
QBO |
23245364 |
cabinet handles |
None |
None |
None |
22,926.75 |
0.00 |
| 2023-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-23-02 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
12,875.49 |
0.00 |
| 2023-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-23-01 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-03-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,926.00 |
0.00 |
| 2023-03-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
2,315.00 |
0.00 |
| 2023-03-06 |
Superior Commercial Solutions |
QBO |
various |
BMOU2712412 |
None |
None |
None |
760.69 |
0.00 |
| 2023-03-06 |
Superior Commercial Solutions |
QBO |
various |
BMOU2913628 FCIU5179542 HDMU2745930 |
None |
None |
None |
828.60 |
0.00 |
| 2023-03-06 |
Superior Commercial Solutions |
QBO |
various |
BMOU2887154 |
None |
None |
None |
755.33 |
0.00 |
| 2023-03-06 |
Superior Commercial Solutions |
QBO |
various |
HPHM22012500 |
None |
None |
None |
428.63 |
0.00 |
| 2023-03-06 |
Superior Commercial Solutions |
QBO |
various |
HPHM69319500 TEMU7261681 |
None |
None |
None |
790.42 |
0.00 |
| 2023-03-06 |
Superior Commercial Solutions |
QBO |
various |
DFSU2491479 |
None |
None |
None |
799.65 |
0.00 |
| 2023-03-06 |
Superior Commercial Solutions |
QBO |
various |
BEAU2033485 BSIU2429795 FCIU4946845 FCIU4949628 |
None |
None |
None |
1,036.07 |
0.00 |
| 2023-03-06 |
Superior Commercial Solutions |
QBO |
various |
HPHM22012500 |
None |
None |
None |
428.63 |
0.00 |
| 2023-03-06 |
Superior Commercial Solutions |
QBO |
Cash |
white boxes with outer carton |
None |
None |
None |
4,250.00 |
0.00 |
| 2023-03-06 |
Superior Commercial Solutions |
QBO |
various |
TRHU1921441 CLU8263188 |
None |
None |
None |
1,023.26 |
0.00 |
| 2023-03-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
4,720.00 |
0.00 |
| 2023-03-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23,200.00 |
0.00 |
| 2023-03-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11,916.84 |
0.00 |
| 2023-03-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12,920.00 |
0.00 |
| 2023-03-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
4,720.00 |
0.00 |
| 2023-03-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
3,332.50 |
0.00 |
| 2023-03-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
3,332.50 |
0.00 |
| 2023-03-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
4,595.00 |
0.00 |
| 2023-03-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18,745.00 |
0.00 |
| 2023-03-29 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal Home A2A Transfer 005 Withdrawal Home A2A Transfer 0050 |
None |
None |
None |
65.00 |
0.00 |
| 2023-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-03 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
4,798.07 |
0.00 |
| 2023-03-31 |
SCS Multifamily LLC |
General Journal |
1005 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-04-07 |
Superior Commercial Solutions |
QBO |
DD |
Reimbursement for tools |
None |
None |
None |
462.00 |
0.00 |
| 2023-04-21 |
Superior Commercial Solutions |
QBO |
DD |
Wages(Reimbursement) |
None |
None |
None |
635.92 |
0.00 |
| 2023-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-23-04 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
1,401.45 |
0.00 |
| 2023-04-30 |
SCS Multifamily LLC |
General Journal |
1007 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-05-11 |
Superior Commercial Solutions |
QBO |
12thIda-sam |
air freight for samples |
None |
None |
None |
595.00 |
0.00 |
| 2023-05-26 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4420 |
None |
None |
None |
44.91 |
0.00 |
| 2023-05-26 |
Superior Commercial Solutions |
QBO |
|
LOWES #01785* |
None |
None |
None |
25.36 |
0.00 |
| 2023-05-26 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8941 |
None |
None |
None |
11.96 |
0.00 |
| 2023-05-26 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4416 |
None |
None |
None |
16.11 |
0.00 |
| 2023-05-26 |
Superior Commercial Solutions |
QBO |
|
HARBOR FREIGHT TOOLS 569 |
None |
None |
None |
21.19 |
0.00 |
| 2023-05-27 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1802 |
None |
None |
None |
24.33 |
0.00 |
| 2023-05-27 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #8941 |
None |
None |
None |
16.92 |
0.00 |
| 2023-05-27 |
Superior Commercial Solutions |
QBO |
|
MOUNTAINLAND ONE-STOP |
None |
None |
None |
79.05 |
0.00 |
| 2023-05-27 |
Superior Commercial Solutions |
QBO |
|
FUSION COATING AND ABRASI |
None |
None |
None |
62.10 |
0.00 |
| 2023-05-27 |
Superior Commercial Solutions |
QBO |
|
LOWES #02573* |
None |
None |
None |
46.18 |
0.00 |
| 2023-05-29 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4420 |
None |
None |
None |
64.47 |
0.00 |
| 2023-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-04 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-05-31 |
Superior Commercial Solutions |
QBO |
|
LOWES #00178* |
None |
None |
None |
53.58 |
0.00 |
| 2023-06-01 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4420 |
None |
None |
None |
27.70 |
0.00 |
| 2023-06-02 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4406 |
None |
None |
None |
41.81 |
0.00 |
| 2023-06-02 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4420 |
None |
None |
None |
26.67 |
0.00 |
| 2023-06-03 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #4403 |
None |
None |
None |
79.93 |
0.00 |
| 2023-06-03 |
Superior Commercial Solutions |
QBO |
|
THE HOME DEPOT #1804 |
None |
None |
None |
49.72 |
0.00 |
| 2023-06-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
177.33 |
0.00 |
| 2023-06-08 |
Superior Commercial Solutions |
QBO |
AltaDepot-b |
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-06-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
74.43 |
0.00 |
| 2023-06-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
96.24 |
0.00 |
| 2023-06-15 |
Superior Commercial Solutions |
QBO |
Woodruff |
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-06-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
656.72 |
0.00 |
| 2023-06-22 |
Superior Commercial Solutions |
QBO |
Teton |
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-06-22 |
Superior Commercial Solutions |
QBO |
Grandview-a |
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-06-29 |
Superior Commercial Solutions |
QBO |
Pioneer-b |
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-06-29 |
Superior Commercial Solutions |
QBO |
Grandview-b |
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-06-30 |
SCS Multifamily LLC |
General Journal |
1008 |
Reclass |
None |
None |
None |
5,880.00 |
0.00 |
| 2023-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-23-06 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
1,238.66 |
0.00 |
| 2023-07-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.43 |
0.00 |
| 2023-07-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.81 |
0.00 |
| 2023-07-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.40 |
0.00 |
| 2023-07-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
316.55 |
0.00 |
| 2023-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.43 |
0.00 |
| 2023-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
260.59 |
0.00 |
| 2023-07-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
62.00 |
0.00 |
| 2023-07-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
433.49 |
0.00 |
| 2023-07-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
56.47 |
0.00 |
| 2023-07-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
2,045.00 |
0.00 |
| 2023-07-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.64 |
0.00 |
| 2023-07-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.47 |
0.00 |
| 2023-07-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.64 |
0.00 |
| 2023-07-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.97 |
0.00 |
| 2023-07-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.18 |
0.00 |
| 2023-07-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.85 |
0.00 |
| 2023-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-07 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
30.97 |
0.00 |
| 2023-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-06 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-08-01 |
Superior Commercial Solutions |
QBO |
Lofts34 |
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-08-01 |
Superior Commercial Solutions |
QBO |
Phoenix |
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-08-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,570.23 |
0.00 |
| 2023-08-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.92 |
0.00 |
| 2023-08-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.72 |
0.00 |
| 2023-08-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
66.08 |
0.00 |
| 2023-08-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
824.72 |
0.00 |
| 2023-08-07 |
Superior Commercial Solutions |
QBO |
Traverse-b ship |
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-08-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-08-08 |
Superior Commercial Solutions |
QBO |
WFranklin |
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-08-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
133.58 |
0.00 |
| 2023-08-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
315.98 |
0.00 |
| 2023-08-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
39.16 |
0.00 |
| 2023-08-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
435.01 |
0.00 |
| 2023-08-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-08-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
45.19 |
0.00 |
| 2023-08-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
51.89 |
0.00 |
| 2023-08-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.88 |
0.00 |
| 2023-08-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.37 |
0.00 |
| 2023-08-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
164.63 |
0.00 |
| 2023-08-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.55 |
0.00 |
| 2023-08-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
82.05 |
0.00 |
| 2023-08-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
76.25 |
0.00 |
| 2023-08-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.35 |
0.00 |
| 2023-08-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
79.97 |
0.00 |
| 2023-08-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.12 |
0.00 |
| 2023-08-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.41 |
0.00 |
| 2023-08-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.82 |
0.00 |
| 2023-08-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.37 |
0.00 |
| 2023-08-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.41 |
0.00 |
| 2023-08-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
53.58 |
0.00 |
| 2023-08-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.98 |
0.00 |
| 2023-08-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
49.81 |
0.00 |
| 2023-08-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
271.04 |
0.00 |
| 2023-08-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.02 |
0.00 |
| 2023-08-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
24.83 |
0.00 |
| 2023-08-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
105.48 |
0.00 |
| 2023-08-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
47.69 |
0.00 |
| 2023-08-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
105.74 |
0.00 |
| 2023-08-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.65 |
0.00 |
| 2023-08-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.78 |
0.00 |
| 2023-08-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.80 |
0.00 |
| 2023-08-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.87 |
0.00 |
| 2023-08-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.49 |
0.00 |
| 2023-08-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.76 |
0.00 |
| 2023-08-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
85.58 |
0.00 |
| 2023-08-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.49 |
0.00 |
| 2023-08-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.19 |
0.00 |
| 2023-08-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.97 |
0.00 |
| 2023-08-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.67 |
0.00 |
| 2023-08-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
181.74 |
0.00 |
| 2023-08-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
69.94 |
0.00 |
| 2023-08-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
280.52 |
0.00 |
| 2023-08-21 |
Superior Commercial Solutions |
QBO |
GFMed-c |
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-08-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.88 |
0.00 |
| 2023-08-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-08-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.67 |
0.00 |
| 2023-08-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
53.86 |
0.00 |
| 2023-08-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
985.22 |
0.00 |
| 2023-08-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
457.96 |
0.00 |
| 2023-08-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
49.97 |
0.00 |
| 2023-08-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.80 |
0.00 |
| 2023-08-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
112.41 |
0.00 |
| 2023-08-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.04 |
0.00 |
| 2023-08-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
60.90 |
0.00 |
| 2023-08-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
64.30 |
0.00 |
| 2023-08-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.11 |
0.00 |
| 2023-08-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
59.98 |
0.00 |
| 2023-08-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.42 |
0.00 |
| 2023-08-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.95 |
0.00 |
| 2023-08-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
79.11 |
0.00 |
| 2023-08-25 |
Superior Commercial Solutions |
QBO |
VillageA-a |
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-08-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.98 |
0.00 |
| 2023-08-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.90 |
0.00 |
| 2023-08-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.84 |
0.00 |
| 2023-08-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.05 |
0.00 |
| 2023-08-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
64.54 |
0.00 |
| 2023-08-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.14 |
0.00 |
| 2023-08-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.04 |
0.00 |
| 2023-08-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
113.34 |
0.00 |
| 2023-08-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.11 |
0.00 |
| 2023-08-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.09 |
0.00 |
| 2023-08-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
200.34 |
0.00 |
| 2023-08-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.16 |
0.00 |
| 2023-08-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,105.38 |
0.00 |
| 2023-08-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.58 |
0.00 |
| 2023-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.13 |
0.00 |
| 2023-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.95 |
0.00 |
| 2023-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
223.60 |
0.00 |
| 2023-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
127.07 |
0.00 |
| 2023-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
169.17 |
0.00 |
| 2023-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.75 |
0.00 |
| 2023-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.06 |
0.00 |
| 2023-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.48 |
0.00 |
| 2023-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
51.31 |
0.00 |
| 2023-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.74 |
0.00 |
| 2023-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.98 |
0.00 |
| 2023-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
436.45 |
0.00 |
| 2023-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.61 |
0.00 |
| 2023-08-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
62.30 |
0.00 |
| 2023-08-31 |
SCS Multifamily LLC |
General Journal |
1103911 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-08-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.63 |
0.00 |
| 2023-08-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.59 |
0.00 |
| 2023-09-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.80 |
0.00 |
| 2023-09-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.68 |
0.00 |
| 2023-09-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.59 |
0.00 |
| 2023-09-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.84 |
0.00 |
| 2023-09-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
44.89 |
0.00 |
| 2023-09-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.59 |
0.00 |
| 2023-09-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.07 |
0.00 |
| 2023-09-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.95 |
0.00 |
| 2023-09-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.51 |
0.00 |
| 2023-09-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
53.01 |
0.00 |
| 2023-09-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.40 |
0.00 |
| 2023-09-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.36 |
0.00 |
| 2023-09-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
82.09 |
0.00 |
| 2023-09-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.71 |
0.00 |
| 2023-09-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
84.78 |
0.00 |
| 2023-09-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
61.42 |
0.00 |
| 2023-09-07 |
Superior Commercial Solutions |
QBO |
|
L bracket refund |
None |
None |
None |
0.00 |
8,040.43 |
| 2023-09-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.74 |
0.00 |
| 2023-09-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
54.71 |
0.00 |
| 2023-09-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
122.16 |
0.00 |
| 2023-09-07 |
Superior Commercial Solutions |
QBO |
various |
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-09-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.98 |
0.00 |
| 2023-09-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,703.63 |
0.00 |
| 2023-09-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.34 |
0.00 |
| 2023-09-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.38 |
0.00 |
| 2023-09-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
41.53 |
0.00 |
| 2023-09-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
48.72 |
0.00 |
| 2023-09-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
221.85 |
0.00 |
| 2023-09-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.12 |
0.00 |
| 2023-09-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
70.07 |
0.00 |
| 2023-09-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
55.67 |
0.00 |
| 2023-09-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
120.69 |
0.00 |
| 2023-09-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.92 |
0.00 |
| 2023-09-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.18 |
0.00 |
| 2023-09-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
155.15 |
0.00 |
| 2023-09-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.41 |
0.00 |
| 2023-09-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.57 |
0.00 |
| 2023-09-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
3.98 |
0.00 |
| 2023-09-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
54.50 |
0.00 |
| 2023-09-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.61 |
0.00 |
| 2023-09-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.67 |
0.00 |
| 2023-09-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.46 |
0.00 |
| 2023-09-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.92 |
0.00 |
| 2023-09-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
62.43 |
0.00 |
| 2023-09-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.61 |
0.00 |
| 2023-09-15 |
Superior Commercial Solutions |
QBO |
|
donation to high school |
None |
None |
None |
0.00 |
1,000.00 |
| 2023-09-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
75.00 |
0.00 |
| 2023-09-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.54 |
0.00 |
| 2023-09-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
157.08 |
0.00 |
| 2023-09-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.70 |
0.00 |
| 2023-09-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
100.00 |
0.00 |
| 2023-09-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.75 |
0.00 |
| 2023-09-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.55 |
0.00 |
| 2023-09-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.67 |
0.00 |
| 2023-09-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.19 |
0.00 |
| 2023-09-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
39.93 |
0.00 |
| 2023-09-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.78 |
0.00 |
| 2023-09-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
48.75 |
0.00 |
| 2023-09-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
194.44 |
0.00 |
| 2023-09-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
95.01 |
0.00 |
| 2023-09-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.90 |
0.00 |
| 2023-09-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2023-09-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.91 |
0.00 |
| 2023-09-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
51.36 |
0.00 |
| 2023-09-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
60.88 |
0.00 |
| 2023-09-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
116.90 |
0.00 |
| 2023-09-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.67 |
0.00 |
| 2023-09-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2023-09-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.94 |
0.00 |
| 2023-09-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.19 |
0.00 |
| 2023-09-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
30.16 |
0.00 |
| 2023-09-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
52.96 |
0.00 |
| 2023-09-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.70 |
0.00 |
| 2023-09-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
65.36 |
0.00 |
| 2023-09-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.14 |
0.00 |
| 2023-09-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.64 |
0.00 |
| 2023-09-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
104.85 |
0.00 |
| 2023-09-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
2.65 |
0.00 |
| 2023-09-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
2.11 |
0.00 |
| 2023-09-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.50 |
0.00 |
| 2023-09-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.61 |
0.00 |
| 2023-09-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.22 |
0.00 |
| 2023-09-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
201.48 |
0.00 |
| 2023-09-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.94 |
0.00 |
| 2023-09-30 |
SCS Multifamily LLC |
General Journal |
1103911 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-10-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
78.00 |
0.00 |
| 2023-10-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
110.26 |
0.00 |
| 2023-10-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.22 |
0.00 |
| 2023-10-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
107.98 |
0.00 |
| 2023-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
47.01 |
0.00 |
| 2023-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
78.46 |
0.00 |
| 2023-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.38 |
0.00 |
| 2023-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
36.38 |
0.00 |
| 2023-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.71 |
0.00 |
| 2023-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
104.81 |
0.00 |
| 2023-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
149.32 |
0.00 |
| 2023-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
98.48 |
0.00 |
| 2023-10-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.67 |
0.00 |
| 2023-10-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.40 |
0.00 |
| 2023-10-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.50 |
0.00 |
| 2023-10-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
59.30 |
0.00 |
| 2023-10-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1.00 |
0.00 |
| 2023-10-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
54.17 |
0.00 |
| 2023-10-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
52.59 |
0.00 |
| 2023-10-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.60 |
0.00 |
| 2023-10-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
417.20 |
0.00 |
| 2023-10-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.60 |
0.00 |
| 2023-10-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
122.27 |
0.00 |
| 2023-10-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.19 |
0.00 |
| 2023-10-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.19 |
0.00 |
| 2023-10-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
36.87 |
0.00 |
| 2023-10-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
66.49 |
0.00 |
| 2023-10-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
64.08 |
0.00 |
| 2023-10-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
369.83 |
0.00 |
| 2023-10-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
4.23 |
0.00 |
| 2023-10-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.88 |
0.00 |
| 2023-10-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
69.78 |
0.00 |
| 2023-10-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.40 |
0.00 |
| 2023-10-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
43.65 |
0.00 |
| 2023-10-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.49 |
0.00 |
| 2023-10-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,106.82 |
0.00 |
| 2023-10-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2023-10-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
76.29 |
0.00 |
| 2023-10-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.48 |
0.00 |
| 2023-10-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
76.29 |
0.00 |
| 2023-10-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.50 |
0.00 |
| 2023-10-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.97 |
0.00 |
| 2023-10-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
41.57 |
0.00 |
| 2023-10-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.86 |
0.00 |
| 2023-10-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.81 |
0.00 |
| 2023-10-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
536.25 |
0.00 |
| 2023-10-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
58.92 |
0.00 |
| 2023-10-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
131.43 |
0.00 |
| 2023-10-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.08 |
0.00 |
| 2023-10-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
242.74 |
0.00 |
| 2023-10-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.73 |
0.00 |
| 2023-10-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
64.33 |
0.00 |
| 2023-10-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
43.44 |
0.00 |
| 2023-10-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.79 |
0.00 |
| 2023-10-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
126.98 |
0.00 |
| 2023-10-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.72 |
0.00 |
| 2023-10-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.83 |
0.00 |
| 2023-10-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.92 |
0.00 |
| 2023-10-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.92 |
0.00 |
| 2023-10-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
70.45 |
0.00 |
| 2023-10-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
229.13 |
0.00 |
| 2023-10-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.83 |
0.00 |
| 2023-10-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.79 |
0.00 |
| 2023-10-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.24 |
0.00 |
| 2023-10-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
54.61 |
0.00 |
| 2023-10-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.71 |
0.00 |
| 2023-10-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.92 |
0.00 |
| 2023-10-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
41.60 |
0.00 |
| 2023-10-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.09 |
0.00 |
| 2023-10-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
36.38 |
0.00 |
| 2023-10-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.69 |
0.00 |
| 2023-10-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.52 |
0.00 |
| 2023-10-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.71 |
0.00 |
| 2023-10-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
43.36 |
0.00 |
| 2023-10-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.61 |
0.00 |
| 2023-10-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
76.75 |
0.00 |
| 2023-10-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.90 |
0.00 |
| 2023-10-31 |
SCS Multifamily LLC |
General Journal |
1011 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-11-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
165.36 |
0.00 |
| 2023-11-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.36 |
0.00 |
| 2023-11-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
67.80 |
0.00 |
| 2023-11-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.86 |
0.00 |
| 2023-11-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.41 |
0.00 |
| 2023-11-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.46 |
0.00 |
| 2023-11-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
215.00 |
0.00 |
| 2023-11-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.41 |
0.00 |
| 2023-11-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
115.72 |
0.00 |
| 2023-11-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.05 |
0.00 |
| 2023-11-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.49 |
0.00 |
| 2023-11-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.96 |
0.00 |
| 2023-11-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
58.90 |
0.00 |
| 2023-11-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.70 |
0.00 |
| 2023-11-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
772.20 |
0.00 |
| 2023-11-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.42 |
0.00 |
| 2023-11-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.20 |
0.00 |
| 2023-11-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.55 |
0.00 |
| 2023-11-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.75 |
0.00 |
| 2023-11-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.71 |
0.00 |
| 2023-11-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.60 |
0.00 |
| 2023-11-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.93 |
0.00 |
| 2023-11-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
43.18 |
0.00 |
| 2023-11-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
283.98 |
0.00 |
| 2023-11-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
70.55 |
0.00 |
| 2023-11-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
55.69 |
0.00 |
| 2023-11-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
200.00 |
0.00 |
| 2023-11-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.29 |
0.00 |
| 2023-11-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.60 |
0.00 |
| 2023-11-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
59.20 |
0.00 |
| 2023-11-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
55.03 |
0.00 |
| 2023-11-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
65.03 |
0.00 |
| 2023-11-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
47.69 |
0.00 |
| 2023-11-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.79 |
0.00 |
| 2023-11-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.32 |
0.00 |
| 2023-11-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
45.68 |
0.00 |
| 2023-11-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.98 |
0.00 |
| 2023-11-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
48.51 |
0.00 |
| 2023-11-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
50.13 |
0.00 |
| 2023-11-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.58 |
0.00 |
| 2023-11-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.22 |
0.00 |
| 2023-11-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.92 |
0.00 |
| 2023-11-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
53.27 |
0.00 |
| 2023-11-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
212.36 |
0.00 |
| 2023-11-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2023-11-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
155.15 |
0.00 |
| 2023-11-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.99 |
0.00 |
| 2023-11-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.36 |
0.00 |
| 2023-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-23-11 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
120.09 |
0.00 |
| 2023-11-30 |
SCS Multifamily LLC |
General Journal |
1011 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-11-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
62.13 |
0.00 |
| 2023-12-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.49 |
0.00 |
| 2023-12-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.42 |
0.00 |
| 2023-12-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
94.29 |
0.00 |
| 2023-12-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
117.57 |
0.00 |
| 2023-12-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
47.10 |
0.00 |
| 2023-12-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.40 |
0.00 |
| 2023-12-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.70 |
0.00 |
| 2023-12-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
56.90 |
0.00 |
| 2023-12-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.49 |
0.00 |
| 2023-12-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.92 |
0.00 |
| 2023-12-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
41.57 |
0.00 |
| 2023-12-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
71.61 |
0.00 |
| 2023-12-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.68 |
0.00 |
| 2023-12-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.39 |
0.00 |
| 2023-12-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
49.34 |
0.00 |
| 2023-12-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.98 |
0.00 |
| 2023-12-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.96 |
0.00 |
| 2023-12-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.32 |
0.00 |
| 2023-12-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.23 |
0.00 |
| 2023-12-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
89.54 |
0.00 |
| 2023-12-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
86.94 |
0.00 |
| 2023-12-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
45.54 |
0.00 |
| 2023-12-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.65 |
0.00 |
| 2023-12-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.15 |
0.00 |
| 2023-12-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
417.20 |
0.00 |
| 2023-12-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
70.35 |
0.00 |
| 2023-12-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
100.75 |
0.00 |
| 2023-12-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.21 |
0.00 |
| 2023-12-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.78 |
0.00 |
| 2023-12-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.99 |
0.00 |
| 2023-12-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2023-12-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.09 |
0.00 |
| 2023-12-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.06 |
0.00 |
| 2023-12-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
62.01 |
0.00 |
| 2023-12-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.42 |
0.00 |
| 2023-12-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.89 |
0.00 |
| 2023-12-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
90.00 |
0.00 |
| 2023-12-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
88.31 |
0.00 |
| 2023-12-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.20 |
0.00 |
| 2023-12-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
247.55 |
0.00 |
| 2023-12-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2023-12-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.23 |
0.00 |
| 2023-12-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.15 |
0.00 |
| 2023-12-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
74.41 |
0.00 |
| 2023-12-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.89 |
0.00 |
| 2023-12-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
136.21 |
0.00 |
| 2023-12-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
287.86 |
0.00 |
| 2023-12-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.33 |
0.00 |
| 2023-12-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.35 |
0.00 |
| 2023-12-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.02 |
0.00 |
| 2023-12-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.27 |
0.00 |
| 2023-12-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
235.13 |
0.00 |
| 2023-12-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
184.40 |
0.00 |
| 2023-12-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
51.84 |
0.00 |
| 2023-12-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.52 |
0.00 |
| 2023-12-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2023-12-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
197.32 |
0.00 |
| 2023-12-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
373.86 |
0.00 |
| 2023-12-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
36.41 |
0.00 |
| 2023-12-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
58.29 |
0.00 |
| 2023-12-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.19 |
0.00 |
| 2023-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-11 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2024-01-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
239.58 |
0.00 |
| 2024-01-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
30.99 |
0.00 |
| 2024-01-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
63.54 |
0.00 |
| 2024-01-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.43 |
0.00 |
| 2024-01-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
45.47 |
0.00 |
| 2024-01-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
97.43 |
0.00 |
| 2024-01-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
121.44 |
0.00 |
| 2024-01-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.28 |
0.00 |
| 2024-01-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.47 |
0.00 |
| 2024-01-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
30.02 |
0.00 |
| 2024-01-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
52.98 |
0.00 |
| 2024-01-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
427.99 |
0.00 |
| 2024-01-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.73 |
0.00 |
| 2024-01-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.14 |
0.00 |
| 2024-01-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
189.68 |
0.00 |
| 2024-01-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.99 |
0.00 |
| 2024-01-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.47 |
0.00 |
| 2024-01-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
232.37 |
0.00 |
| 2024-01-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.62 |
0.00 |
| 2024-01-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
178.04 |
0.00 |
| 2024-01-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
45.82 |
0.00 |
| 2024-01-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.36 |
0.00 |
| 2024-01-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.10 |
0.00 |
| 2024-01-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.33 |
0.00 |
| 2024-01-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
72.09 |
0.00 |
| 2024-01-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.00 |
0.00 |
| 2024-01-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
50.87 |
0.00 |
| 2024-01-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
56.17 |
0.00 |
| 2024-01-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.64 |
0.00 |
| 2024-01-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.62 |
0.00 |
| 2024-01-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
51.43 |
0.00 |
| 2024-01-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.99 |
0.00 |
| 2024-01-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.59 |
0.00 |
| 2024-01-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.05 |
0.00 |
| 2024-01-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
65.07 |
0.00 |
| 2024-01-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
36.54 |
0.00 |
| 2024-01-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
3.98 |
0.00 |
| 2024-01-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
93.77 |
0.00 |
| 2024-01-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.88 |
0.00 |
| 2024-01-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.38 |
0.00 |
| 2024-01-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.11 |
0.00 |
| 2024-01-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.41 |
0.00 |
| 2024-01-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
95.19 |
0.00 |
| 2024-01-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.07 |
0.00 |
| 2024-01-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.58 |
0.00 |
| 2024-01-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
98.31 |
0.00 |
| 2024-01-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
81.83 |
0.00 |
| 2024-01-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
156.43 |
0.00 |
| 2024-01-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
2,517.08 |
0.00 |
| 2024-01-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.27 |
0.00 |
| 2024-01-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.20 |
0.00 |
| 2024-01-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.06 |
0.00 |
| 2024-01-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.85 |
0.00 |
| 2024-01-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
44.78 |
0.00 |
| 2024-01-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
84.53 |
0.00 |
| 2024-01-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
71.37 |
0.00 |
| 2024-01-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
145.00 |
0.00 |
| 2024-01-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.95 |
0.00 |
| 2024-01-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.55 |
0.00 |
| 2024-01-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
178.04 |
0.00 |
| 2024-01-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,561.26 |
0.00 |
| 2024-01-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
70.21 |
0.00 |
| 2024-01-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.95 |
0.00 |
| 2024-01-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
104.77 |
0.00 |
| 2024-01-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
52.40 |
0.00 |
| 2024-01-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
74.28 |
0.00 |
| 2024-01-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.46 |
0.00 |
| 2024-01-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
74.68 |
0.00 |
| 2024-01-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
52.94 |
0.00 |
| 2024-01-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
108.97 |
0.00 |
| 2024-01-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.55 |
0.00 |
| 2024-01-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
30.35 |
0.00 |
| 2024-01-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.48 |
0.00 |
| 2024-01-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
44.99 |
0.00 |
| 2024-01-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
49.04 |
0.00 |
| 2024-01-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
24.09 |
0.00 |
| 2024-01-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.43 |
0.00 |
| 2024-01-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.61 |
0.00 |
| 2024-01-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.59 |
0.00 |
| 2024-01-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.92 |
0.00 |
| 2024-01-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
76.76 |
0.00 |
| 2024-01-31 |
SCS Multifamily LLC |
General Journal |
1012 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2024-01-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
87.47 |
0.00 |
| 2024-01-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.32 |
0.00 |
| 2024-01-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.76 |
0.00 |
| 2024-02-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.44 |
0.00 |
| 2024-02-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
45.56 |
0.00 |
| 2024-02-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
45.52 |
0.00 |
| 2024-02-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.40 |
0.00 |
| 2024-02-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.30 |
0.00 |
| 2024-02-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.65 |
0.00 |
| 2024-02-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
272.97 |
0.00 |
| 2024-02-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
75.19 |
0.00 |
| 2024-02-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.94 |
0.00 |
| 2024-02-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.84 |
0.00 |
| 2024-02-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
115.62 |
0.00 |
| 2024-02-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
49.55 |
0.00 |
| 2024-02-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.70 |
0.00 |
| 2024-02-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.07 |
0.00 |
| 2024-02-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
87.54 |
0.00 |
| 2024-02-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.12 |
0.00 |
| 2024-02-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
49.77 |
0.00 |
| 2024-02-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.31 |
0.00 |
| 2024-02-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
63.37 |
0.00 |
| 2024-02-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
73.20 |
0.00 |
| 2024-02-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
155.80 |
0.00 |
| 2024-02-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
69.58 |
0.00 |
| 2024-02-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
87.47 |
0.00 |
| 2024-02-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.95 |
0.00 |
| 2024-02-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
43.37 |
0.00 |
| 2024-02-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
99.98 |
0.00 |
| 2024-02-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
59.29 |
0.00 |
| 2024-02-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
123.13 |
0.00 |
| 2024-02-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
63.58 |
0.00 |
| 2024-02-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.81 |
0.00 |
| 2024-02-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.20 |
0.00 |
| 2024-02-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.25 |
0.00 |
| 2024-02-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
69.34 |
0.00 |
| 2024-02-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2024-02-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
113.07 |
0.00 |
| 2024-02-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.09 |
0.00 |
| 2024-02-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.03 |
0.00 |
| 2024-02-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
58.28 |
0.00 |
| 2024-02-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.99 |
0.00 |
| 2024-02-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
44.89 |
0.00 |
| 2024-02-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.41 |
0.00 |
| 2024-02-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
39.44 |
0.00 |
| 2024-02-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.55 |
0.00 |
| 2024-02-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
193.97 |
0.00 |
| 2024-02-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.40 |
0.00 |
| 2024-02-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.92 |
0.00 |
| 2024-02-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.46 |
0.00 |
| 2024-02-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.34 |
0.00 |
| 2024-02-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,163.40 |
0.00 |
| 2024-02-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.86 |
0.00 |
| 2024-02-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.48 |
0.00 |
| 2024-02-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
53.39 |
0.00 |
| 2024-02-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.43 |
0.00 |
| 2024-02-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.54 |
0.00 |
| 2024-02-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
30.65 |
0.00 |
| 2024-02-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.22 |
0.00 |
| 2024-02-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.37 |
0.00 |
| 2024-02-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
103.13 |
0.00 |
| 2024-02-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.41 |
0.00 |
| 2024-02-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.78 |
0.00 |
| 2024-02-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
24.93 |
0.00 |
| 2024-02-29 |
SCS Multifamily LLC |
General Journal |
1013 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2024-02-29 |
SCS Multifamily LLC |
General Journal |
606-C-24-02 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
1,449.83 |
0.00 |
| 2024-03-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
105.98 |
0.00 |
| 2024-03-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
112.86 |
0.00 |
| 2024-03-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.00 |
0.00 |
| 2024-03-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
39.46 |
0.00 |
| 2024-03-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
262.20 |
0.00 |
| 2024-03-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.48 |
0.00 |
| 2024-03-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.84 |
0.00 |
| 2024-03-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.06 |
0.00 |
| 2024-03-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.08 |
0.00 |
| 2024-03-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.19 |
0.00 |
| 2024-03-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.17 |
0.00 |
| 2024-03-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
44.97 |
0.00 |
| 2024-03-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.81 |
0.00 |
| 2024-03-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
142.15 |
0.00 |
| 2024-03-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.43 |
0.00 |
| 2024-03-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
306.34 |
0.00 |
| 2024-03-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
185.50 |
0.00 |
| 2024-03-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
47.94 |
0.00 |
| 2024-03-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
39.19 |
0.00 |
| 2024-03-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.14 |
0.00 |
| 2024-03-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
571.13 |
0.00 |
| 2024-03-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
43.88 |
0.00 |
| 2024-03-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
189.37 |
0.00 |
| 2024-03-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
248.20 |
0.00 |
| 2024-03-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.44 |
0.00 |
| 2024-03-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.15 |
0.00 |
| 2024-03-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.07 |
0.00 |
| 2024-03-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.43 |
0.00 |
| 2024-03-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
82.05 |
0.00 |
| 2024-03-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
126.02 |
0.00 |
| 2024-03-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.59 |
0.00 |
| 2024-03-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
112.40 |
0.00 |
| 2024-03-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
145.61 |
0.00 |
| 2024-03-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.05 |
0.00 |
| 2024-03-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
80.00 |
0.00 |
| 2024-03-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
83.50 |
0.00 |
| 2024-03-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
275.47 |
0.00 |
| 2024-03-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.43 |
0.00 |
| 2024-03-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
180.33 |
0.00 |
| 2024-03-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
150.40 |
0.00 |
| 2024-03-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2024-03-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.09 |
0.00 |
| 2024-03-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.22 |
0.00 |
| 2024-03-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
2,364.84 |
0.00 |
| 2024-03-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
98.57 |
0.00 |
| 2024-03-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
248.20 |
0.00 |
| 2024-03-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.87 |
0.00 |
| 2024-03-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
43.90 |
0.00 |
| 2024-03-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
2,217.64 |
0.00 |
| 2024-03-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
80.37 |
0.00 |
| 2024-03-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.91 |
0.00 |
| 2024-03-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
239.60 |
0.00 |
| 2024-03-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
132.00 |
0.00 |
| 2024-03-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
83.57 |
0.00 |
| 2024-03-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6,333.55 |
0.00 |
| 2024-03-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.01 |
0.00 |
| 2024-03-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
205.13 |
0.00 |
| 2024-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-24-03 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
9,443.04 |
0.00 |
| 2024-03-31 |
SCS Multifamily LLC |
General Journal |
1140 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2024-04-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
3.14 |
0.00 |
| 2024-04-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.06 |
0.00 |
| 2024-04-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.41 |
0.00 |
| 2024-04-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
51.11 |
0.00 |
| 2024-04-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.64 |
0.00 |
| 2024-04-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.02 |
0.00 |
| 2024-04-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.31 |
0.00 |
| 2024-04-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
523.89 |
0.00 |
| 2024-04-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.04 |
0.00 |
| 2024-04-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
76.75 |
0.00 |
| 2024-04-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
50.85 |
0.00 |
| 2024-04-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.00 |
0.00 |
| 2024-04-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.62 |
0.00 |
| 2024-04-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.17 |
0.00 |
| 2024-04-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.72 |
0.00 |
| 2024-04-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
41.12 |
0.00 |
| 2024-04-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.92 |
0.00 |
| 2024-04-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.84 |
0.00 |
| 2024-04-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.73 |
0.00 |
| 2024-04-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
3,230.37 |
0.00 |
| 2024-04-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
52.92 |
0.00 |
| 2024-04-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
3,911.30 |
0.00 |
| 2024-04-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.53 |
0.00 |
| 2024-04-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.30 |
0.00 |
| 2024-04-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
423.99 |
0.00 |
| 2024-04-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.76 |
0.00 |
| 2024-04-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.07 |
0.00 |
| 2024-04-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.49 |
0.00 |
| 2024-04-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.49 |
0.00 |
| 2024-04-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
64.08 |
0.00 |
| 2024-04-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.84 |
0.00 |
| 2024-04-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
54.01 |
0.00 |
| 2024-04-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.24 |
0.00 |
| 2024-04-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
115.75 |
0.00 |
| 2024-04-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
109.20 |
0.00 |
| 2024-04-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
143.05 |
0.00 |
| 2024-04-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
92.63 |
0.00 |
| 2024-04-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
90.94 |
0.00 |
| 2024-04-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.43 |
0.00 |
| 2024-04-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
24.35 |
0.00 |
| 2024-04-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
210.94 |
0.00 |
| 2024-04-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.97 |
0.00 |
| 2024-04-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
66.78 |
0.00 |
| 2024-04-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.62 |
0.00 |
| 2024-04-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.18 |
0.00 |
| 2024-04-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.59 |
0.00 |
| 2024-04-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
64.16 |
0.00 |
| 2024-04-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.05 |
0.00 |
| 2024-04-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.14 |
0.00 |
| 2024-04-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2024-04-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.25 |
0.00 |
| 2024-04-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.67 |
0.00 |
| 2024-04-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
89.28 |
0.00 |
| 2024-04-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.55 |
0.00 |
| 2024-04-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
74.89 |
0.00 |
| 2024-04-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
44.35 |
0.00 |
| 2024-04-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
179.14 |
0.00 |
| 2024-04-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
131.32 |
0.00 |
| 2024-04-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.61 |
0.00 |
| 2024-04-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.07 |
0.00 |
| 2024-04-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.87 |
0.00 |
| 2024-04-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.78 |
0.00 |
| 2024-04-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
54.08 |
0.00 |
| 2024-04-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.56 |
0.00 |
| 2024-04-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
39.94 |
0.00 |
| 2024-04-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.61 |
0.00 |
| 2024-04-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
397.79 |
0.00 |
| 2024-04-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
117.19 |
0.00 |
| 2024-04-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.84 |
0.00 |
| 2024-04-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
62.56 |
0.00 |
| 2024-04-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.91 |
0.00 |
| 2024-04-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.34 |
0.00 |
| 2024-04-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.82 |
0.00 |
| 2024-04-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.51 |
0.00 |
| 2024-04-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
63.58 |
0.00 |
| 2024-04-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.54 |
0.00 |
| 2024-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-24-04 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
26,061.28 |
0.00 |
| 2024-04-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.38 |
0.00 |
| 2024-04-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.11 |
0.00 |
| 2024-04-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.77 |
0.00 |
| 2024-04-30 |
SCS Multifamily LLC |
General Journal |
1017 |
Reclass |
None |
None |
None |
5,880.00 |
0.00 |
| 2024-05-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
58.90 |
0.00 |
| 2024-05-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.93 |
0.00 |
| 2024-05-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.61 |
0.00 |
| 2024-05-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.32 |
0.00 |
| 2024-05-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
61.57 |
0.00 |
| 2024-05-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.24 |
0.00 |
| 2024-05-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
4.96 |
0.00 |
| 2024-05-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
68.62 |
0.00 |
| 2024-05-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.92 |
0.00 |
| 2024-05-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.50 |
0.00 |
| 2024-05-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.12 |
0.00 |
| 2024-05-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.76 |
0.00 |
| 2024-05-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.50 |
0.00 |
| 2024-05-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.80 |
0.00 |
| 2024-05-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
47.14 |
0.00 |
| 2024-05-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
81.01 |
0.00 |
| 2024-05-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.23 |
0.00 |
| 2024-05-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.92 |
0.00 |
| 2024-05-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
63.98 |
0.00 |
| 2024-05-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.02 |
0.00 |
| 2024-05-10 |
Superior Commercial Solutions |
QBO |
73741 |
NaN |
None |
None |
None |
1,076.00 |
0.00 |
| 2024-05-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
36.98 |
0.00 |
| 2024-05-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.55 |
0.00 |
| 2024-05-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,442.30 |
0.00 |
| 2024-05-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.78 |
0.00 |
| 2024-05-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
276.05 |
0.00 |
| 2024-05-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.49 |
0.00 |
| 2024-05-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
49.74 |
0.00 |
| 2024-05-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
64.49 |
0.00 |
| 2024-05-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
2,517.08 |
0.00 |
| 2024-05-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.71 |
0.00 |
| 2024-05-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
212.32 |
0.00 |
| 2024-05-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.66 |
0.00 |
| 2024-05-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
52.07 |
0.00 |
| 2024-05-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.87 |
0.00 |
| 2024-05-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.99 |
0.00 |
| 2024-05-15 |
Superior Commercial Solutions |
QBO |
378 |
NaN |
None |
None |
None |
3,300.00 |
0.00 |
| 2024-05-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.32 |
0.00 |
| 2024-05-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.16 |
0.00 |
| 2024-05-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
60.93 |
0.00 |
| 2024-05-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
43.61 |
0.00 |
| 2024-05-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.97 |
0.00 |
| 2024-05-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.86 |
0.00 |
| 2024-05-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.41 |
0.00 |
| 2024-05-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.61 |
0.00 |
| 2024-05-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.39 |
0.00 |
| 2024-05-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
47.19 |
0.00 |
| 2024-05-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.27 |
0.00 |
| 2024-05-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
571.13 |
0.00 |
| 2024-05-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.03 |
0.00 |
| 2024-05-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,603.80 |
0.00 |
| 2024-05-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
41.50 |
0.00 |
| 2024-05-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.93 |
0.00 |
| 2024-05-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
162.80 |
0.00 |
| 2024-05-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.47 |
0.00 |
| 2024-05-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.42 |
0.00 |
| 2024-05-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.82 |
0.00 |
| 2024-05-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.58 |
0.00 |
| 2024-05-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
47.60 |
0.00 |
| 2024-05-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.66 |
0.00 |
| 2024-05-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.38 |
0.00 |
| 2024-05-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.87 |
0.00 |
| 2024-05-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.94 |
0.00 |
| 2024-05-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.83 |
0.00 |
| 2024-05-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
78.96 |
0.00 |
| 2024-05-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
53.68 |
0.00 |
| 2024-05-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.12 |
0.00 |
| 2024-05-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
56.94 |
0.00 |
| 2024-05-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.26 |
0.00 |
| 2024-05-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.85 |
0.00 |
| 2024-05-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
68.53 |
0.00 |
| 2024-05-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.58 |
0.00 |
| 2024-05-31 |
SCS Multifamily LLC |
General Journal |
4922 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2024-05-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
100.67 |
0.00 |
| 2024-05-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
73.70 |
0.00 |
| 2024-05-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
738.40 |
0.00 |
| 2024-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-24-05 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
21,251.99 |
0.00 |
| 2024-06-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
263.78 |
0.00 |
| 2024-06-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.52 |
0.00 |
| 2024-06-04 |
SCS Multifamily LLC |
Check |
Denton-a |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
19,509.36 |
0.00 |
| 2024-06-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.60 |
0.00 |
| 2024-06-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
49.57 |
0.00 |
| 2024-06-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
85.80 |
0.00 |
| 2024-06-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
146.09 |
0.00 |
| 2024-06-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
64.71 |
0.00 |
| 2024-06-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.78 |
0.00 |
| 2024-06-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.86 |
0.00 |
| 2024-06-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.16 |
0.00 |
| 2024-06-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
67.98 |
0.00 |
| 2024-06-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.49 |
0.00 |
| 2024-06-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
236.35 |
0.00 |
| 2024-06-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
65.86 |
0.00 |
| 2024-06-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
48.80 |
0.00 |
| 2024-06-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.38 |
0.00 |
| 2024-06-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
59.00 |
0.00 |
| 2024-06-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
85.00 |
0.00 |
| 2024-06-10 |
SCS Multifamily LLC |
Check |
OrchardG |
NaN |
Wasatch Taylormade Homes |
Orchard Grove 55 |
Noah Home Decor |
19,419.49 |
0.00 |
| 2024-06-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.89 |
0.00 |
| 2024-06-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
65.11 |
0.00 |
| 2024-06-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.03 |
0.00 |
| 2024-06-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
45.52 |
0.00 |
| 2024-06-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
59.03 |
0.00 |
| 2024-06-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.27 |
0.00 |
| 2024-06-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.86 |
0.00 |
| 2024-06-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
4.21 |
0.00 |
| 2024-06-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.26 |
0.00 |
| 2024-06-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
50.79 |
0.00 |
| 2024-06-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.37 |
0.00 |
| 2024-06-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.92 |
0.00 |
| 2024-06-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.48 |
0.00 |
| 2024-06-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
257.50 |
0.00 |
| 2024-06-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
55.09 |
0.00 |
| 2024-06-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
84.80 |
0.00 |
| 2024-06-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
45.00 |
0.00 |
| 2024-06-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.92 |
0.00 |
| 2024-06-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.97 |
0.00 |
| 2024-06-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.13 |
0.00 |
| 2024-06-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.97 |
0.00 |
| 2024-06-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.92 |
0.00 |
| 2024-06-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
630.63 |
0.00 |
| 2024-06-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.47 |
0.00 |
| 2024-06-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.54 |
0.00 |
| 2024-06-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
99.10 |
0.00 |
| 2024-06-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.81 |
0.00 |
| 2024-06-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
352.06 |
0.00 |
| 2024-06-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.79 |
0.00 |
| 2024-06-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
2,367.08 |
0.00 |
| 2024-06-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
122.84 |
0.00 |
| 2024-06-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
57.09 |
0.00 |
| 2024-06-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.29 |
0.00 |
| 2024-06-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.09 |
0.00 |
| 2024-06-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
67.08 |
0.00 |
| 2024-06-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.73 |
0.00 |
| 2024-06-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.07 |
0.00 |
| 2024-06-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
123.32 |
0.00 |
| 2024-06-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
61.78 |
0.00 |
| 2024-06-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.81 |
0.00 |
| 2024-06-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
72.29 |
0.00 |
| 2024-06-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
64.71 |
0.00 |
| 2024-06-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,692.90 |
0.00 |
| 2024-06-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.59 |
0.00 |
| 2024-06-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.16 |
0.00 |
| 2024-06-26 |
SCS Multifamily LLC |
Check |
Alder-a |
NaN |
Wright Brothers |
Alder Apartments |
WCY Kitchen & Bath |
23.50 |
0.00 |
| 2024-06-26 |
SCS Multifamily LLC |
Check |
Alder-a |
NaN |
Wright Brothers |
Alder Apartments |
WCY Kitchen & Bath |
4,096.06 |
0.00 |
| 2024-06-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
80.40 |
0.00 |
| 2024-06-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.75 |
0.00 |
| 2024-06-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.18 |
0.00 |
| 2024-06-27 |
SCS Multifamily LLC |
Check |
Alder-a |
NaN |
Wright Brothers |
Alder Apartments |
Noah Home Decor |
9,996.20 |
0.00 |
| 2024-06-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.67 |
0.00 |
| 2024-06-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.97 |
0.00 |
| 2024-06-30 |
SCS Multifamily LLC |
General Journal |
Alder-a |
Reclass |
None |
None |
None |
0.00 |
28,785.13 |
| 2024-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-24-06 |
ASC 606 Cost Rec - Salt Grass Townhomes |
None |
None |
None |
325.55 |
0.00 |
| 2024-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-24-06 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
35,689.19 |
0.00 |
| 2024-07-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.01 |
0.00 |
| 2024-07-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
106.84 |
0.00 |
| 2024-07-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
24.68 |
0.00 |
| 2024-07-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.83 |
0.00 |
| 2024-07-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
44.55 |
0.00 |
| 2024-07-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.88 |
0.00 |
| 2024-07-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
64.32 |
0.00 |
| 2024-07-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.11 |
0.00 |
| 2024-07-08 |
SCS Multifamily LLC |
Check |
Denton-a |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
7,912.00 |
0.00 |
| 2024-07-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
75.40 |
0.00 |
| 2024-07-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.60 |
0.00 |
| 2024-07-08 |
SCS Multifamily LLC |
Check |
Denton-a |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
1,522.00 |
0.00 |
| 2024-07-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.19 |
0.00 |
| 2024-07-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
235.65 |
0.00 |
| 2024-07-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.97 |
0.00 |
| 2024-07-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.51 |
0.00 |
| 2024-07-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
600.00 |
0.00 |
| 2024-07-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
77.90 |
0.00 |
| 2024-07-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.14 |
0.00 |
| 2024-07-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
167.74 |
0.00 |
| 2024-07-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
2,367.08 |
0.00 |
| 2024-07-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
159.36 |
0.00 |
| 2024-07-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
56.08 |
0.00 |
| 2024-07-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.09 |
0.00 |
| 2024-07-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.37 |
0.00 |
| 2024-07-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.49 |
0.00 |
| 2024-07-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.40 |
0.00 |
| 2024-07-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.51 |
0.00 |
| 2024-07-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.14 |
0.00 |
| 2024-07-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
70.63 |
0.00 |
| 2024-07-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
366.78 |
0.00 |
| 2024-07-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.26 |
0.00 |
| 2024-07-14 |
SCS Multifamily LLC |
Bill |
OrchardL |
NaN |
Cornerstone Residential |
Orchard Lane Apartments |
Noah Home Decor |
12,574.14 |
0.00 |
| 2024-07-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.55 |
0.00 |
| 2024-07-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.42 |
0.00 |
| 2024-07-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
51.75 |
0.00 |
| 2024-07-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
107.44 |
0.00 |
| 2024-07-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.85 |
0.00 |
| 2024-07-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
300.00 |
0.00 |
| 2024-07-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.81 |
0.00 |
| 2024-07-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
86.28 |
0.00 |
| 2024-07-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.34 |
0.00 |
| 2024-07-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.75 |
0.00 |
| 2024-07-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.55 |
0.00 |
| 2024-07-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
106.00 |
0.00 |
| 2024-07-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
56.03 |
0.00 |
| 2024-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.81 |
0.00 |
| 2024-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
183.63 |
0.00 |
| 2024-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.38 |
0.00 |
| 2024-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.29 |
0.00 |
| 2024-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.43 |
0.00 |
| 2024-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
192.20 |
0.00 |
| 2024-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.14 |
0.00 |
| 2024-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.70 |
0.00 |
| 2024-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.12 |
0.00 |
| 2024-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.76 |
0.00 |
| 2024-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
265.14 |
0.00 |
| 2024-07-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.94 |
0.00 |
| 2024-07-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.13 |
0.00 |
| 2024-07-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.01 |
0.00 |
| 2024-07-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.05 |
0.00 |
| 2024-07-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.03 |
0.00 |
| 2024-07-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
63.58 |
0.00 |
| 2024-07-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.90 |
0.00 |
| 2024-07-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.86 |
0.00 |
| 2024-07-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.66 |
0.00 |
| 2024-07-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
588.70 |
0.00 |
| 2024-07-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.69 |
0.00 |
| 2024-07-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.00 |
0.00 |
| 2024-07-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
30.00 |
0.00 |
| 2024-07-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.77 |
0.00 |
| 2024-07-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
24.89 |
0.00 |
| 2024-07-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.97 |
0.00 |
| 2024-07-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
760.08 |
0.00 |
| 2024-07-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
99.36 |
0.00 |
| 2024-07-22 |
SCS Multifamily LLC |
Check |
OrchardL |
NaN |
Cornerstone Residential |
Orchard Lane Apartments |
WCY Kitchen & Bath |
1,842.00 |
0.00 |
| 2024-07-22 |
SCS Multifamily LLC |
Check |
OrchardL |
NaN |
Cornerstone Residential |
Orchard Lane Apartments |
WCY Kitchen & Bath |
12,141.50 |
0.00 |
| 2024-07-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
145.66 |
0.00 |
| 2024-07-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
180.16 |
0.00 |
| 2024-07-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
581.30 |
0.00 |
| 2024-07-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
58.29 |
0.00 |
| 2024-07-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.72 |
0.00 |
| 2024-07-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.33 |
0.00 |
| 2024-07-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.09 |
0.00 |
| 2024-07-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.38 |
0.00 |
| 2024-07-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
81.73 |
0.00 |
| 2024-07-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
41.34 |
0.00 |
| 2024-07-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.84 |
0.00 |
| 2024-07-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
68.48 |
0.00 |
| 2024-07-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.12 |
0.00 |
| 2024-07-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.17 |
0.00 |
| 2024-07-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.03 |
0.00 |
| 2024-07-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.00 |
0.00 |
| 2024-07-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
804.12 |
0.00 |
| 2024-07-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.36 |
0.00 |
| 2024-07-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.12 |
0.00 |
| 2024-07-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
142.60 |
0.00 |
| 2024-07-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
606.03 |
0.00 |
| 2024-07-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
507.59 |
0.00 |
| 2024-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-24-07 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
24,091.65 |
0.00 |
| 2024-07-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
36.39 |
0.00 |
| 2024-07-31 |
SCS Multifamily LLC |
General Journal |
1025 |
Reclass |
None |
None |
None |
0.00 |
18,740.21 |
| 2024-07-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
41.76 |
0.00 |
| 2024-07-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.29 |
0.00 |
| 2024-07-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.29 |
0.00 |
| 2024-08-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.80 |
0.00 |
| 2024-08-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.57 |
0.00 |
| 2024-08-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.53 |
0.00 |
| 2024-08-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.42 |
0.00 |
| 2024-08-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.50 |
0.00 |
| 2024-08-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.29 |
0.00 |
| 2024-08-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.44 |
0.00 |
| 2024-08-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.44 |
0.00 |
| 2024-08-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
133.07 |
0.00 |
| 2024-08-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
86.81 |
0.00 |
| 2024-08-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
108.97 |
0.00 |
| 2024-08-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.97 |
0.00 |
| 2024-08-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
57.16 |
0.00 |
| 2024-08-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.18 |
0.00 |
| 2024-08-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.21 |
0.00 |
| 2024-08-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.45 |
0.00 |
| 2024-08-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
54.37 |
0.00 |
| 2024-08-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.70 |
0.00 |
| 2024-08-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.30 |
0.00 |
| 2024-08-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.88 |
0.00 |
| 2024-08-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.82 |
0.00 |
| 2024-08-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.40 |
0.00 |
| 2024-08-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
75.55 |
0.00 |
| 2024-08-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.65 |
0.00 |
| 2024-08-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.92 |
0.00 |
| 2024-08-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.50 |
0.00 |
| 2024-08-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
4.02 |
0.00 |
| 2024-08-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.25 |
0.00 |
| 2024-08-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
48.17 |
0.00 |
| 2024-08-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.21 |
0.00 |
| 2024-08-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
45.12 |
0.00 |
| 2024-08-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.42 |
0.00 |
| 2024-08-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
4.01 |
0.00 |
| 2024-08-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
724.08 |
0.00 |
| 2024-08-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.14 |
0.00 |
| 2024-08-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.21 |
0.00 |
| 2024-08-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
94.23 |
0.00 |
| 2024-08-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
61.64 |
0.00 |
| 2024-08-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
52.00 |
0.00 |
| 2024-08-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
112.17 |
0.00 |
| 2024-08-20 |
SCS Multifamily LLC |
Check |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
7,653.03 |
0.00 |
| 2024-08-20 |
SCS Multifamily LLC |
Bill |
Sanctuary deposit |
Pony wall |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
5,979.80 |
0.00 |
| 2024-08-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
76.94 |
0.00 |
| 2024-08-20 |
SCS Multifamily LLC |
Bill |
Sanctuary deposit |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
230,673.77 |
0.00 |
| 2024-08-20 |
SCS Multifamily LLC |
Bill |
Sanctuary deposit |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
30,960.09 |
0.00 |
| 2024-08-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
74.41 |
0.00 |
| 2024-08-20 |
SCS Multifamily LLC |
Check |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
2,638.26 |
0.00 |
| 2024-08-20 |
SCS Multifamily LLC |
Check |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
2,933.75 |
0.00 |
| 2024-08-20 |
SCS Multifamily LLC |
Check |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
4,213.80 |
0.00 |
| 2024-08-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.55 |
0.00 |
| 2024-08-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.51 |
0.00 |
| 2024-08-20 |
SCS Multifamily LLC |
Check |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
4,343.39 |
0.00 |
| 2024-08-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
24.52 |
0.00 |
| 2024-08-20 |
SCS Multifamily LLC |
Check |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
8,720.50 |
0.00 |
| 2024-08-20 |
SCS Multifamily LLC |
Check |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
8,651.37 |
0.00 |
| 2024-08-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
379.54 |
0.00 |
| 2024-08-20 |
SCS Multifamily LLC |
Bill |
Sanctuary deposit |
20in backsplash |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
0.00 |
0.00 |
| 2024-08-20 |
SCS Multifamily LLC |
Bill |
Sanctuary deposit |
Top drawer at trash cabinet |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
0.00 |
0.00 |
| 2024-08-20 |
SCS Multifamily LLC |
Bill |
Sanctuary deposit |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
398,505.50 |
0.00 |
| 2024-08-21 |
SCS Multifamily LLC |
Check |
Denton-bc |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
6,747.50 |
0.00 |
| 2024-08-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.40 |
0.00 |
| 2024-08-21 |
SCS Multifamily LLC |
Check |
Denton-bc |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
6,561.00 |
0.00 |
| 2024-08-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.26 |
0.00 |
| 2024-08-21 |
SCS Multifamily LLC |
Check |
Denton-bc |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
18,484.39 |
0.00 |
| 2024-08-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.38 |
0.00 |
| 2024-08-21 |
SCS Multifamily LLC |
Check |
Denton-bc |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
17,757.22 |
0.00 |
| 2024-08-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
158.97 |
0.00 |
| 2024-08-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.23 |
0.00 |
| 2024-08-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
217.77 |
0.00 |
| 2024-08-21 |
SCS Multifamily LLC |
Check |
Denton-bc |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
1,486.00 |
0.00 |
| 2024-08-21 |
SCS Multifamily LLC |
Check |
Denton-bc |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
1,541.00 |
0.00 |
| 2024-08-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.46 |
0.00 |
| 2024-08-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.85 |
0.00 |
| 2024-08-22 |
SCS Multifamily LLC |
Check |
Parkway-a |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
2,816.00 |
0.00 |
| 2024-08-22 |
SCS Multifamily LLC |
Check |
Parkway-a |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
18,704.80 |
0.00 |
| 2024-08-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
24.41 |
0.00 |
| 2024-08-23 |
SCS Multifamily LLC |
Check |
Middleton |
NaN |
Mark Guho Construction |
Cottages at Middleton |
WCY Kitchen & Bath |
2,102.50 |
0.00 |
| 2024-08-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
241.73 |
0.00 |
| 2024-08-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.05 |
0.00 |
| 2024-08-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.87 |
0.00 |
| 2024-08-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.99 |
0.00 |
| 2024-08-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
113.38 |
0.00 |
| 2024-08-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
241.68 |
0.00 |
| 2024-08-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
393.80 |
0.00 |
| 2024-08-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.17 |
0.00 |
| 2024-08-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.90 |
0.00 |
| 2024-08-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
126.45 |
0.00 |
| 2024-08-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.41 |
0.00 |
| 2024-08-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.34 |
0.00 |
| 2024-08-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2024-08-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.38 |
0.00 |
| 2024-08-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.80 |
0.00 |
| 2024-08-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.96 |
0.00 |
| 2024-08-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
59.33 |
0.00 |
| 2024-08-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.28 |
0.00 |
| 2024-08-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.67 |
0.00 |
| 2024-08-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
98.96 |
0.00 |
| 2024-08-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.92 |
0.00 |
| 2024-08-31 |
SCS Multifamily LLC |
General Journal |
Sanctuary d |
Reclass |
None |
None |
None |
0.00 |
769,001.42 |
| 2024-08-31 |
SCS Multifamily LLC |
General Journal |
606-C-24-08 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
18,472.28 |
0.00 |
| 2024-09-02 |
SCS Multifamily LLC |
Bill |
Alder-a |
NaN |
Wright Brothers |
Alder Apartments |
WCY Kitchen & Bath |
23.50 |
0.00 |
| 2024-09-02 |
SCS Multifamily LLC |
Bill |
Alder-a |
NaN |
Wright Brothers |
Alder Apartments |
WCY Kitchen & Bath |
4,096.06 |
0.00 |
| 2024-09-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.27 |
0.00 |
| 2024-09-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.82 |
0.00 |
| 2024-09-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.43 |
0.00 |
| 2024-09-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
525.00 |
0.00 |
| 2024-09-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.17 |
0.00 |
| 2024-09-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
39.43 |
0.00 |
| 2024-09-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
45.20 |
0.00 |
| 2024-09-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.75 |
0.00 |
| 2024-09-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
77.80 |
0.00 |
| 2024-09-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
43.68 |
0.00 |
| 2024-09-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.39 |
0.00 |
| 2024-09-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.63 |
0.00 |
| 2024-09-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
93.99 |
0.00 |
| 2024-09-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
89.88 |
0.00 |
| 2024-09-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.89 |
0.00 |
| 2024-09-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.23 |
0.00 |
| 2024-09-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.77 |
0.00 |
| 2024-09-10 |
SCS Multifamily LLC |
Check |
Middleton |
NaN |
Mark Guho Construction |
Cottages at Middleton |
Skyline Cabinetry |
0.00 |
0.00 |
| 2024-09-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.00 |
0.00 |
| 2024-09-10 |
SCS Multifamily LLC |
Check |
Middleton |
NaN |
Mark Guho Construction |
Cottages at Middleton |
Skyline Cabinetry |
14,580.83 |
0.00 |
| 2024-09-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
47.15 |
0.00 |
| 2024-09-10 |
SCS Multifamily LLC |
Check |
Middleton |
NaN |
Mark Guho Construction |
Cottages at Middleton |
Skyline Cabinetry |
0.00 |
0.00 |
| 2024-09-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
78.03 |
0.00 |
| 2024-09-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.51 |
0.00 |
| 2024-09-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.87 |
0.00 |
| 2024-09-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.99 |
0.00 |
| 2024-09-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.70 |
0.00 |
| 2024-09-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
120.74 |
0.00 |
| 2024-09-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
358.00 |
0.00 |
| 2024-09-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.09 |
0.00 |
| 2024-09-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.91 |
0.00 |
| 2024-09-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
49.55 |
0.00 |
| 2024-09-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
49.20 |
0.00 |
| 2024-09-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.36 |
0.00 |
| 2024-09-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.53 |
0.00 |
| 2024-09-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.47 |
0.00 |
| 2024-09-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
36.12 |
0.00 |
| 2024-09-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
121.05 |
0.00 |
| 2024-09-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.51 |
0.00 |
| 2024-09-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
86.82 |
0.00 |
| 2024-09-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
257.50 |
0.00 |
| 2024-09-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.00 |
0.00 |
| 2024-09-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.48 |
0.00 |
| 2024-09-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.09 |
0.00 |
| 2024-09-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
66.75 |
0.00 |
| 2024-09-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.01 |
0.00 |
| 2024-09-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.06 |
0.00 |
| 2024-09-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.66 |
0.00 |
| 2024-09-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.13 |
0.00 |
| 2024-09-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.00 |
0.00 |
| 2024-09-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,584.49 |
0.00 |
| 2024-09-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.90 |
0.00 |
| 2024-09-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.14 |
0.00 |
| 2024-09-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.27 |
0.00 |
| 2024-09-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2024-09-23 |
SCS Multifamily LLC |
Bill |
Denton-a |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
6,973.00 |
0.00 |
| 2024-09-23 |
SCS Multifamily LLC |
Bill |
Denton-a |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
1,522.00 |
0.00 |
| 2024-09-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.05 |
0.00 |
| 2024-09-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
76.03 |
0.00 |
| 2024-09-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.09 |
0.00 |
| 2024-09-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.21 |
0.00 |
| 2024-09-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.04 |
0.00 |
| 2024-09-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
149.21 |
0.00 |
| 2024-09-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
55.07 |
0.00 |
| 2024-09-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
41.23 |
0.00 |
| 2024-09-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
485.48 |
0.00 |
| 2024-09-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.83 |
0.00 |
| 2024-09-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
24.98 |
0.00 |
| 2024-09-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
30.34 |
0.00 |
| 2024-09-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
52.99 |
0.00 |
| 2024-09-30 |
SCS Multifamily LLC |
General Journal |
Skyline |
Reclass |
None |
None |
None |
0.00 |
11,299.70 |
| 2024-09-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.56 |
0.00 |
| 2024-09-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
68.33 |
0.00 |
| 2024-09-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
62.49 |
0.00 |
| 2024-09-30 |
SCS Multifamily LLC |
Check |
Skyline |
NaN |
Kier Construction |
Skyline at Arroyo |
WCY Kitchen & Bath |
1,313.00 |
0.00 |
| 2024-09-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.33 |
0.00 |
| 2024-09-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.30 |
0.00 |
| 2024-09-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.18 |
0.00 |
| 2024-09-30 |
SCS Multifamily LLC |
Check |
Skyline |
NaN |
Kier Construction |
Skyline at Arroyo |
WCY Kitchen & Bath |
10,444.00 |
0.00 |
| 2024-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-24-09 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
271.80 |
0.00 |
| 2024-10-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
140.70 |
0.00 |
| 2024-10-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
105.98 |
0.00 |
| 2024-10-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.68 |
0.00 |
| 2024-10-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
47.87 |
0.00 |
| 2024-10-02 |
SCS Multifamily LLC |
Check |
Denton-d |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
1,435.00 |
0.00 |
| 2024-10-02 |
SCS Multifamily LLC |
Bill |
Alder-a |
NaN |
Wright Brothers |
Alder Apartments |
Noah Home Decor |
11,167.69 |
0.00 |
| 2024-10-02 |
SCS Multifamily LLC |
Check |
Denton-d |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
6,605.00 |
0.00 |
| 2024-10-02 |
SCS Multifamily LLC |
Check |
Denton-d |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
17,536.16 |
0.00 |
| 2024-10-02 |
SCS Multifamily LLC |
Check |
Barnwood |
NaN |
RPI Construction |
Barnwood Townhomes |
WCY Kitchen & Bath |
1,350.00 |
0.00 |
| 2024-10-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
259.67 |
0.00 |
| 2024-10-02 |
SCS Multifamily LLC |
Bill |
Alder-a |
NaN |
Wright Brothers |
Alder Apartments |
Noah Home Decor |
11,558.27 |
0.00 |
| 2024-10-02 |
SCS Multifamily LLC |
Check |
Barnwood |
NaN |
RPI Construction |
Barnwood Townhomes |
WCY Kitchen & Bath |
10,568.00 |
0.00 |
| 2024-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.94 |
0.00 |
| 2024-10-03 |
SCS Multifamily LLC |
Check |
Amber-a |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
10,248.50 |
0.00 |
| 2024-10-03 |
SCS Multifamily LLC |
Check |
Amber-a |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
1,355.00 |
0.00 |
| 2024-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.72 |
0.00 |
| 2024-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
52.97 |
0.00 |
| 2024-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
290.65 |
0.00 |
| 2024-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,991.22 |
0.00 |
| 2024-10-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
969.69 |
0.00 |
| 2024-10-03 |
SCS Multifamily LLC |
Check |
Sundown |
NaN |
Doug Rich Development |
Sundown Condos |
WCY Kitchen & Bath |
14,315.50 |
0.00 |
| 2024-10-03 |
SCS Multifamily LLC |
Check |
Sundown |
NaN |
Doug Rich Development |
Sundown Condos |
WCY Kitchen & Bath |
618.00 |
0.00 |
| 2024-10-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.41 |
0.00 |
| 2024-10-04 |
SCS Multifamily LLC |
Check |
Skyline |
NaN |
Kier Construction |
Skyline at Arroyo |
Skyline Cabinetry |
0.00 |
0.00 |
| 2024-10-04 |
SCS Multifamily LLC |
Check |
Skyline |
NaN |
Kier Construction |
Skyline at Arroyo |
Skyline Cabinetry |
0.00 |
0.00 |
| 2024-10-04 |
SCS Multifamily LLC |
Check |
Skyline |
NaN |
Kier Construction |
Skyline at Arroyo |
Skyline Cabinetry |
17,662.56 |
0.00 |
| 2024-10-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.73 |
0.00 |
| 2024-10-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.88 |
0.00 |
| 2024-10-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.01 |
0.00 |
| 2024-10-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.11 |
0.00 |
| 2024-10-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.09 |
0.00 |
| 2024-10-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
11.56 |
0.00 |
| 2024-10-08 |
SCS Multifamily LLC |
Check |
Amber-ab |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2024-10-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
107.73 |
0.00 |
| 2024-10-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.81 |
0.00 |
| 2024-10-08 |
SCS Multifamily LLC |
Check |
Amber-ab |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2024-10-08 |
SCS Multifamily LLC |
Check |
Amber-ab |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
23,361.57 |
0.00 |
| 2024-10-08 |
SCS Multifamily LLC |
Check |
Amber-ab |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
25,682.06 |
0.00 |
| 2024-10-08 |
SCS Multifamily LLC |
Check |
Amber-ab |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2024-10-08 |
SCS Multifamily LLC |
Check |
Amber-ab |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2024-10-09 |
SCS Multifamily LLC |
Bill |
OrchardG |
NaN |
Wasatch Taylormade Homes |
Orchard Grove 55 |
Noah Home Decor |
45,312.14 |
0.00 |
| 2024-10-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.30 |
0.00 |
| 2024-10-09 |
SCS Multifamily LLC |
Bill |
OrchardL |
NaN |
Cornerstone Residential |
Orchard Lane Apartments |
WCY Kitchen & Bath |
1,842.00 |
0.00 |
| 2024-10-09 |
SCS Multifamily LLC |
Bill |
OrchardL |
NaN |
Cornerstone Residential |
Orchard Lane Apartments |
WCY Kitchen & Bath |
12,141.50 |
0.00 |
| 2024-10-09 |
SCS Multifamily LLC |
Bill |
OrchardG |
NaN |
Wasatch Taylormade Homes |
Orchard Grove 55 |
Noah Home Decor |
32,605.81 |
0.00 |
| 2024-10-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
79.47 |
0.00 |
| 2024-10-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.16 |
0.00 |
| 2024-10-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
44.49 |
0.00 |
| 2024-10-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.95 |
0.00 |
| 2024-10-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.26 |
0.00 |
| 2024-10-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.34 |
0.00 |
| 2024-10-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.15 |
0.00 |
| 2024-10-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.49 |
0.00 |
| 2024-10-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
3.22 |
0.00 |
| 2024-10-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.52 |
0.00 |
| 2024-10-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.22 |
0.00 |
| 2024-10-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
60.16 |
0.00 |
| 2024-10-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
36.48 |
0.00 |
| 2024-10-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.15 |
0.00 |
| 2024-10-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.38 |
0.00 |
| 2024-10-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
625.80 |
0.00 |
| 2024-10-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
92.41 |
0.00 |
| 2024-10-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.80 |
0.00 |
| 2024-10-17 |
SCS Multifamily LLC |
Check |
OrchardG |
NaN |
Wasatch Taylormade Homes |
Orchard Grove 55 |
WCY Kitchen & Bath |
2,173.00 |
0.00 |
| 2024-10-17 |
SCS Multifamily LLC |
Check |
OrchardG |
NaN |
Wasatch Taylormade Homes |
Orchard Grove 55 |
WCY Kitchen & Bath |
15,553.50 |
0.00 |
| 2024-10-17 |
SCS Multifamily LLC |
Check |
Vista11S |
NaN |
Wasatch DC Builders |
Vista 11 South |
WCY Kitchen & Bath |
16,670.50 |
0.00 |
| 2024-10-17 |
SCS Multifamily LLC |
Check |
Vista11S |
NaN |
Wasatch DC Builders |
Vista 11 South |
WCY Kitchen & Bath |
3,208.00 |
0.00 |
| 2024-10-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.62 |
0.00 |
| 2024-10-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
290.65 |
0.00 |
| 2024-10-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.65 |
0.00 |
| 2024-10-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
143.10 |
0.00 |
| 2024-10-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
86.77 |
0.00 |
| 2024-10-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.05 |
0.00 |
| 2024-10-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.49 |
0.00 |
| 2024-10-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.98 |
0.00 |
| 2024-10-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.99 |
0.00 |
| 2024-10-21 |
SCS Multifamily LLC |
Bill |
Denton-a |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
14,873.90 |
0.00 |
| 2024-10-21 |
SCS Multifamily LLC |
Bill |
Denton-a |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
45,521.83 |
0.00 |
| 2024-10-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
59.98 |
0.00 |
| 2024-10-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
287.26 |
0.00 |
| 2024-10-22 |
SCS Multifamily LLC |
Bill |
6811 |
NaN |
Cornerstone Residential |
Orchard Lane Apartments |
Amoy Together Logistics |
8,260.51 |
0.00 |
| 2024-10-22 |
SCS Multifamily LLC |
Bill |
6811 |
NaN |
Cornerstone Residential |
Orchard Lane Apartments |
Amoy Together Logistics |
9,352.71 |
0.00 |
| 2024-10-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.46 |
0.00 |
| 2024-10-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
67.60 |
0.00 |
| 2024-10-23 |
SCS Multifamily LLC |
Check |
Amber-b |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
1,489.00 |
0.00 |
| 2024-10-23 |
SCS Multifamily LLC |
Check |
Alder-b |
NaN |
Wright Brothers |
Alder Apartments |
Noah Home Decor |
15,591.20 |
0.00 |
| 2024-10-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
63.54 |
0.00 |
| 2024-10-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
287.87 |
0.00 |
| 2024-10-23 |
SCS Multifamily LLC |
Check |
Rise-e |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
7,572.69 |
0.00 |
| 2024-10-23 |
SCS Multifamily LLC |
Check |
Amber-b |
. |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
9,504.50 |
0.00 |
| 2024-10-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.17 |
0.00 |
| 2024-10-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
76.53 |
0.00 |
| 2024-10-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
51.88 |
0.00 |
| 2024-10-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
99.56 |
0.00 |
| 2024-10-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
64.12 |
0.00 |
| 2024-10-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
115.75 |
0.00 |
| 2024-10-28 |
SCS Multifamily LLC |
Bill |
Denton-bc |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
6,561.00 |
0.00 |
| 2024-10-28 |
SCS Multifamily LLC |
Bill |
Denton-bc |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
1,486.00 |
0.00 |
| 2024-10-28 |
SCS Multifamily LLC |
Bill |
Denton-bc |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
6,747.50 |
0.00 |
| 2024-10-28 |
SCS Multifamily LLC |
Bill |
Denton-bc |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
1,541.00 |
0.00 |
| 2024-10-28 |
SCS Multifamily LLC |
Bill |
Denton-bc |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
0.00 |
258.00 |
| 2024-10-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.59 |
0.00 |
| 2024-10-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.92 |
0.00 |
| 2024-10-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
30.88 |
0.00 |
| 2024-10-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
30.11 |
0.00 |
| 2024-10-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.40 |
0.00 |
| 2024-10-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.04 |
0.00 |
| 2024-10-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.53 |
0.00 |
| 2024-10-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
51.19 |
0.00 |
| 2024-10-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.56 |
0.00 |
| 2024-10-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.52 |
0.00 |
| 2024-10-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.62 |
0.00 |
| 2024-10-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
8.46 |
0.00 |
| 2024-10-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.17 |
0.00 |
| 2024-10-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.09 |
0.00 |
| 2024-10-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
104.26 |
0.00 |
| 2024-10-31 |
SCS Multifamily LLC |
General Journal |
Denton-a |
Reclass |
None |
None |
None |
0.00 |
393,819.82 |
| 2024-11-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.50 |
0.00 |
| 2024-11-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.26 |
0.00 |
| 2024-11-01 |
SCS Multifamily LLC |
Bill |
OrchardL |
NaN |
Cornerstone Residential |
Orchard Lane Apartments |
Noah Home Decor |
29,339.67 |
0.00 |
| 2024-11-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
284.68 |
0.00 |
| 2024-11-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
106.00 |
0.00 |
| 2024-11-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.93 |
0.00 |
| 2024-11-01 |
SCS Multifamily LLC |
Bill |
OrchardL |
NaN |
Cornerstone Residential |
Orchard Lane Apartments |
Noah Home Decor |
18,050.19 |
0.00 |
| 2024-11-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
4.31 |
0.00 |
| 2024-11-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.25 |
0.00 |
| 2024-11-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.80 |
0.00 |
| 2024-11-04 |
SCS Multifamily LLC |
Bill |
Sundown |
NaN |
Doug Rich Development |
Sundown Condos |
Skyline Cabinetry |
9,608.54 |
0.00 |
| 2024-11-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
74.11 |
0.00 |
| 2024-11-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.58 |
0.00 |
| 2024-11-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.71 |
0.00 |
| 2024-11-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
694.28 |
0.00 |
| 2024-11-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
106.84 |
0.00 |
| 2024-11-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
106.18 |
0.00 |
| 2024-11-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
56.28 |
0.00 |
| 2024-11-04 |
SCS Multifamily LLC |
Bill |
Sundown |
NaN |
Doug Rich Development |
Sundown Condos |
Skyline Cabinetry |
800.00 |
0.00 |
| 2024-11-04 |
SCS Multifamily LLC |
Bill |
Sundown |
NaN |
Doug Rich Development |
Sundown Condos |
Skyline Cabinetry |
23,056.99 |
0.00 |
| 2024-11-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
19.75 |
0.00 |
| 2024-11-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
30.52 |
0.00 |
| 2024-11-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.17 |
0.00 |
| 2024-11-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.75 |
0.00 |
| 2024-11-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
74.59 |
0.00 |
| 2024-11-05 |
SCS Multifamily LLC |
Check |
Riverdale |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
WCY Kitchen & Bath |
2,146.50 |
0.00 |
| 2024-11-05 |
SCS Multifamily LLC |
Check |
Riverdale |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
Noah Home Decor |
24,264.61 |
0.00 |
| 2024-11-05 |
SCS Multifamily LLC |
Check |
Riverdale |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
WCY Kitchen & Bath |
14,534.00 |
0.00 |
| 2024-11-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
117.11 |
0.00 |
| 2024-11-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
210.00 |
0.00 |
| 2024-11-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
105.00 |
0.00 |
| 2024-11-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
77.65 |
0.00 |
| 2024-11-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.28 |
0.00 |
| 2024-11-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.89 |
0.00 |
| 2024-11-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.18 |
0.00 |
| 2024-11-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.32 |
0.00 |
| 2024-11-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.54 |
0.00 |
| 2024-11-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
80.44 |
0.00 |
| 2024-11-08 |
SCS Multifamily LLC |
Bill |
Amber-a |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
93.40 |
0.00 |
| 2024-11-08 |
SCS Multifamily LLC |
Bill |
Amber-a |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
23,361.57 |
0.00 |
| 2024-11-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.38 |
0.00 |
| 2024-11-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.86 |
0.00 |
| 2024-11-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.74 |
0.00 |
| 2024-11-08 |
SCS Multifamily LLC |
Bill |
Amber-a |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2024-11-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
28.96 |
0.00 |
| 2024-11-11 |
SCS Multifamily LLC |
Bill |
Amber-a |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
10,248.50 |
0.00 |
| 2024-11-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
257.40 |
0.00 |
| 2024-11-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
30.73 |
0.00 |
| 2024-11-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.43 |
0.00 |
| 2024-11-11 |
SCS Multifamily LLC |
Check |
Trapper |
NaN |
None |
None |
None |
5,824.40 |
0.00 |
| 2024-11-11 |
SCS Multifamily LLC |
Check |
Trapper |
NaN |
None |
None |
None |
855.35 |
0.00 |
| 2024-11-11 |
SCS Multifamily LLC |
Bill |
Amber-a |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
1,355.00 |
0.00 |
| 2024-11-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
154.88 |
0.00 |
| 2024-11-12 |
SCS Multifamily LLC |
Check |
Trapper |
NaN |
Pacific West Builders |
Trappers Perch |
Noah Home Decor |
18,244.94 |
0.00 |
| 2024-11-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
48.91 |
0.00 |
| 2024-11-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2024-11-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.43 |
0.00 |
| 2024-11-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
36.93 |
0.00 |
| 2024-11-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.58 |
0.00 |
| 2024-11-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.94 |
0.00 |
| 2024-11-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
795.00 |
0.00 |
| 2024-11-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
636.00 |
0.00 |
| 2024-11-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.20 |
0.00 |
| 2024-11-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.71 |
0.00 |
| 2024-11-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2024-11-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
63.60 |
0.00 |
| 2024-11-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
12.83 |
0.00 |
| 2024-11-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
39.06 |
0.00 |
| 2024-11-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.23 |
0.00 |
| 2024-11-18 |
SCS Multifamily LLC |
Bill |
Barnwood |
NaN |
RPI Construction |
Barnwood Townhomes |
WCY Kitchen & Bath |
1,350.00 |
0.00 |
| 2024-11-18 |
SCS Multifamily LLC |
Bill |
Barnwood |
NaN |
RPI Construction |
Barnwood Townhomes |
WCY Kitchen & Bath |
10,568.00 |
0.00 |
| 2024-11-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.09 |
0.00 |
| 2024-11-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.00 |
0.00 |
| 2024-11-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
69.77 |
0.00 |
| 2024-11-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.39 |
0.00 |
| 2024-11-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
24.00 |
0.00 |
| 2024-11-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
2.50 |
0.00 |
| 2024-11-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
165.89 |
0.00 |
| 2024-11-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.67 |
0.00 |
| 2024-11-20 |
Superior Commercial Solutions |
QBO |
|
lighting for Brigham Lofts |
None |
None |
None |
8,144.03 |
0.00 |
| 2024-11-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
24.19 |
0.00 |
| 2024-11-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
74.18 |
0.00 |
| 2024-11-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
922.35 |
0.00 |
| 2024-11-21 |
SCS Multifamily LLC |
Bill |
30078856 |
NaN |
Pacific West Builders |
Denton Apartments |
Total Quality Logistics |
3,370.00 |
0.00 |
| 2024-11-21 |
SCS Multifamily LLC |
Check |
LotusCity-a |
NaN |
Lotus General |
Lotus Citywalk |
Noah Home Decor |
19,569.60 |
0.00 |
| 2024-11-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
148.00 |
0.00 |
| 2024-11-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.76 |
0.00 |
| 2024-11-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
48.14 |
0.00 |
| 2024-11-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
18.83 |
0.00 |
| 2024-11-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
58.18 |
0.00 |
| 2024-11-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
69.69 |
0.00 |
| 2024-11-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
23.00 |
0.00 |
| 2024-11-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.00 |
0.00 |
| 2024-11-25 |
SCS Multifamily LLC |
Bill |
Skyline |
NaN |
Kier Construction |
Skyline at Arroyo |
WCY Kitchen & Bath |
1,313.00 |
0.00 |
| 2024-11-25 |
SCS Multifamily LLC |
Bill |
Skyline |
NaN |
Kier Construction |
Skyline at Arroyo |
WCY Kitchen & Bath |
10,444.00 |
0.00 |
| 2024-11-25 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.71 |
0.00 |
| 2024-11-25 |
SCS Multifamily LLC |
Bill |
Middleton |
NaN |
Mark Guho Construction |
Cottages at Middleton |
WCY Kitchen & Bath |
2,102.50 |
0.00 |
| 2024-11-25 |
SCS Multifamily LLC |
Bill |
Denton-d |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
6,501.04 |
0.00 |
| 2024-11-25 |
SCS Multifamily LLC |
Bill |
Denton-d |
NaN |
Pacific West Builders |
Denton Apartments |
WCY Kitchen & Bath |
1,435.00 |
0.00 |
| 2024-11-25 |
SCS Multifamily LLC |
Bill |
30078855 |
NaN |
Pacific West Builders |
Denton Apartments |
Total Quality Logistics |
3,370.00 |
0.00 |
| 2024-11-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
253.34 |
0.00 |
| 2024-11-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
55.17 |
0.00 |
| 2024-11-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.77 |
0.00 |
| 2024-11-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
36.94 |
0.00 |
| 2024-11-27 |
SCS Multifamily LLC |
Bill |
1505814 |
NaN |
Pacific West Builders |
Denton Apartments |
Amoy Together Logistics |
8,983.84 |
0.00 |
| 2024-11-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.54 |
0.00 |
| 2024-11-30 |
SCS Multifamily LLC |
Bill |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
25,154.97 |
0.00 |
| 2024-11-30 |
SCS Multifamily LLC |
Bill |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
20,347.82 |
0.00 |
| 2024-11-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
89.35 |
0.00 |
| 2024-11-30 |
SCS Multifamily LLC |
General Journal |
Rise-abc |
Reclass |
None |
None |
None |
0.00 |
320,374.19 |
| 2024-11-30 |
SCS Multifamily LLC |
Bill |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
20,186.53 |
0.00 |
| 2024-11-30 |
SCS Multifamily LLC |
Bill |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
17,857.07 |
0.00 |
| 2024-12-01 |
SCS Multifamily LLC |
Bill |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
6,845.43 |
0.00 |
| 2024-12-01 |
SCS Multifamily LLC |
Bill |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
10,134.57 |
0.00 |
| 2024-12-01 |
SCS Multifamily LLC |
Bill |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
6,155.94 |
0.00 |
| 2024-12-01 |
SCS Multifamily LLC |
Bill |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
17,743.87 |
0.00 |
| 2024-12-01 |
SCS Multifamily LLC |
Bill |
Rise-abc |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
9,832.20 |
0.00 |
| 2024-12-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
30.45 |
0.00 |
| 2024-12-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
47.63 |
0.00 |
| 2024-12-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.41 |
0.00 |
| 2024-12-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.04 |
0.00 |
| 2024-12-03 |
SCS Multifamily LLC |
Check |
Rise-df |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
7,723.58 |
0.00 |
| 2024-12-03 |
SCS Multifamily LLC |
Check |
Rise-df |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
6,706.66 |
0.00 |
| 2024-12-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.00 |
0.00 |
| 2024-12-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.02 |
0.00 |
| 2024-12-03 |
SCS Multifamily LLC |
Check |
Rise-def |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
2,439.48 |
0.00 |
| 2024-12-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
106.38 |
0.00 |
| 2024-12-03 |
SCS Multifamily LLC |
Check |
Rise-def |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
2,474.53 |
0.00 |
| 2024-12-03 |
SCS Multifamily LLC |
Check |
Rise-gh |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
2,796.60 |
0.00 |
| 2024-12-03 |
SCS Multifamily LLC |
Check |
Rise-gh |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
3,208.06 |
0.00 |
| 2024-12-03 |
SCS Multifamily LLC |
Check |
Alder-b |
NaN |
Wright Brothers |
Alder Apartments |
WCY Kitchen & Bath |
1,918.51 |
0.00 |
| 2024-12-03 |
SCS Multifamily LLC |
Check |
Rise-def |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
2,108.05 |
0.00 |
| 2024-12-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
27.75 |
0.00 |
| 2024-12-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
57.00 |
0.00 |
| 2024-12-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
20.23 |
0.00 |
| 2024-12-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.92 |
0.00 |
| 2024-12-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
76.88 |
0.00 |
| 2024-12-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.07 |
0.00 |
| 2024-12-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
75.43 |
0.00 |
| 2024-12-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
142.09 |
0.00 |
| 2024-12-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
16.09 |
0.00 |
| 2024-12-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
60.76 |
0.00 |
| 2024-12-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.27 |
0.00 |
| 2024-12-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
24.20 |
0.00 |
| 2024-12-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.38 |
0.00 |
| 2024-12-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.48 |
0.00 |
| 2024-12-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
62.31 |
0.00 |
| 2024-12-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
53.62 |
0.00 |
| 2024-12-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.19 |
0.00 |
| 2024-12-10 |
SCS Multifamily LLC |
Check |
Alder-b |
NaN |
Wright Brothers |
Alder Apartments |
WCY Kitchen & Bath |
8,656.48 |
0.00 |
| 2024-12-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.79 |
0.00 |
| 2024-12-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
7.40 |
0.00 |
| 2024-12-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
4.75 |
0.00 |
| 2024-12-10 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.80 |
0.00 |
| 2024-12-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
50.82 |
0.00 |
| 2024-12-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
204.55 |
0.00 |
| 2024-12-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32.82 |
0.00 |
| 2024-12-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
323.24 |
0.00 |
| 2024-12-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
50.97 |
0.00 |
| 2024-12-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
121.28 |
0.00 |
| 2024-12-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.54 |
0.00 |
| 2024-12-12 |
SCS Multifamily LLC |
Check |
LotusCity |
NaN |
Lotus General |
Lotus Citywalk |
Century Stone |
5,523.20 |
0.00 |
| 2024-12-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
348.71 |
0.00 |
| 2024-12-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
38.12 |
0.00 |
| 2024-12-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
68.88 |
0.00 |
| 2024-12-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
68.40 |
0.00 |
| 2024-12-12 |
SCS Multifamily LLC |
Check |
LotusCity |
NaN |
Lotus General |
Lotus Citywalk |
Century Stone |
10,612.54 |
0.00 |
| 2024-12-12 |
SCS Multifamily LLC |
Check |
LotusCity |
NaN |
Lotus General |
Lotus Citywalk |
Century Stone |
1,380.80 |
0.00 |
| 2024-12-12 |
SCS Multifamily LLC |
Check |
LotusCity |
NaN |
Lotus General |
Lotus Citywalk |
Century Stone |
0.00 |
0.00 |
| 2024-12-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.94 |
0.00 |
| 2024-12-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
42.37 |
0.00 |
| 2024-12-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
110.60 |
0.00 |
| 2024-12-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
117.26 |
0.00 |
| 2024-12-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
36.56 |
0.00 |
| 2024-12-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
65.85 |
0.00 |
| 2024-12-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.08 |
0.00 |
| 2024-12-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
53.71 |
0.00 |
| 2024-12-16 |
SCS Multifamily LLC |
Bill |
Vista11S |
NaN |
Wasatch DC Builders |
Vista 11 South |
WCY Kitchen & Bath |
2,488.15 |
0.00 |
| 2024-12-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
33.25 |
0.00 |
| 2024-12-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5.86 |
0.00 |
| 2024-12-16 |
SCS Multifamily LLC |
Bill |
Sundown |
NaN |
Doug Rich Development |
Sundown Condos |
WCY Kitchen & Bath |
618.00 |
0.00 |
| 2024-12-16 |
SCS Multifamily LLC |
Bill |
OrchardG |
NaN |
Wasatch Taylormade Homes |
Orchard Grove 55 |
WCY Kitchen & Bath |
15,099.65 |
0.00 |
| 2024-12-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
110.81 |
0.00 |
| 2024-12-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
67.78 |
0.00 |
| 2024-12-16 |
SCS Multifamily LLC |
Bill |
OrchardG |
NaN |
Wasatch Taylormade Homes |
Orchard Grove 55 |
WCY Kitchen & Bath |
2,173.00 |
0.00 |
| 2024-12-16 |
SCS Multifamily LLC |
Bill |
Vista11S |
NaN |
Wasatch DC Builders |
Vista 11 South |
WCY Kitchen & Bath |
2,267.85 |
0.00 |
| 2024-12-16 |
SCS Multifamily LLC |
Bill |
Sundown |
NaN |
Doug Rich Development |
Sundown Condos |
WCY Kitchen & Bath |
14,315.50 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Check |
Altura-a |
NaN |
Troy Allan Builders |
Altura Apartments |
WCY Kitchen & Bath |
2,866.00 |
0.00 |
| 2024-12-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
113.28 |
0.00 |
| 2024-12-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
54.50 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Check |
Altura-a |
NaN |
Troy Allan Builders |
Altura Apartments |
WCY Kitchen & Bath |
18,677.50 |
0.00 |
| 2024-12-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
69.82 |
0.00 |
| 2024-12-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.84 |
0.00 |
| 2024-12-19 |
SCS Multifamily LLC |
Check |
Equinox |
NaN |
RPI Construction |
Equinox |
WCY Kitchen & Bath |
29,667.00 |
0.00 |
| 2024-12-19 |
SCS Multifamily LLC |
Check |
Parkway |
NaN |
Troy Allan Builders |
Parkway Apartments |
Clients Design |
18,011.44 |
0.00 |
| 2024-12-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
29.37 |
0.00 |
| 2024-12-19 |
SCS Multifamily LLC |
Check |
Equinox |
NaN |
RPI Construction |
Equinox |
WCY Kitchen & Bath |
4,233.00 |
0.00 |
| 2024-12-19 |
SCS Multifamily LLC |
Bill |
Denton-b |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
12,940.61 |
0.00 |
| 2024-12-19 |
SCS Multifamily LLC |
Bill |
Denton-b |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
41,433.52 |
0.00 |
| 2024-12-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
56.62 |
0.00 |
| 2024-12-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
47.11 |
0.00 |
| 2024-12-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.95 |
0.00 |
| 2024-12-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
269.07 |
0.00 |
| 2024-12-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
34.95 |
0.00 |
| 2024-12-26 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
300.00 |
0.00 |
| 2024-12-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.70 |
0.00 |
| 2024-12-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
46.51 |
0.00 |
| 2024-12-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
40.75 |
0.00 |
| 2024-12-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.72 |
0.00 |
| 2024-12-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.47 |
0.00 |
| 2024-12-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
48.91 |
0.00 |
| 2024-12-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
67.94 |
0.00 |
| 2024-12-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
206.06 |
0.00 |
| 2024-12-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
57.57 |
0.00 |
| 2024-12-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
43.43 |
0.00 |
| 2024-12-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.70 |
0.00 |
| 2024-12-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
60.43 |
0.00 |
| 2024-12-30 |
SCS Multifamily LLC |
Bill |
Vista11S |
NaN |
Kier Construction |
Skyline at Arroyo |
Amoy Together Logistics |
10,116.58 |
0.00 |
| 2024-12-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
15.55 |
0.00 |
| 2024-12-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
90.08 |
0.00 |
| 2024-12-30 |
SCS Multifamily LLC |
Bill |
Vista11S |
NaN |
Kier Construction |
Skyline at Arroyo |
Amoy Together Logistics |
10,183.15 |
0.00 |
| 2024-12-30 |
SCS Multifamily LLC |
Bill |
Vista11S |
NaN |
Kier Construction |
Skyline at Arroyo |
Amoy Together Logistics |
8,315.67 |
0.00 |
| 2024-12-30 |
SCS Multifamily LLC |
Bill |
Vista11S |
NaN |
Kier Construction |
Skyline at Arroyo |
Amoy Together Logistics |
8,773.96 |
0.00 |
| 2024-12-30 |
SCS Multifamily LLC |
Bill |
Vista11S |
NaN |
Wasatch DC Builders |
Vista 11 South |
WCY Kitchen & Bath |
14,402.65 |
0.00 |
| 2024-12-30 |
SCS Multifamily LLC |
Bill |
Vista11S |
NaN |
Wasatch DC Builders |
Vista 11 South |
WCY Kitchen & Bath |
3,208.00 |
0.00 |
| 2024-12-31 |
SCS Multifamily LLC |
General Journal |
1056 |
Reclass |
None |
None |
None |
0.00 |
243,491.12 |
| 2024-12-31 |
SCS Multifamily LLC |
General Journal |
606-24-12 |
reconciliation to last year's taxes |
None |
None |
None |
181,957.00 |
0.00 |
| 2024-12-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.77 |
0.00 |
| 2024-12-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
779.03 |
0.00 |
| 2024-12-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
26.48 |
0.00 |
| 2025-01-01 |
SCS Multifamily LLC |
General Journal |
606-24-12 |
reconciliation to last year's taxes |
None |
None |
None |
0.00 |
181,957.00 |
| 2025-01-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.46 |
0.00 |
| 2025-01-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
632.99 |
0.00 |
| 2025-01-02 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
88.09 |
0.00 |
| 2025-01-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
58.27 |
0.00 |
| 2025-01-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
37.02 |
0.00 |
| 2025-01-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
21.19 |
0.00 |
| 2025-01-05 |
SCS Multifamily LLC |
Bill |
Amber-a |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
19,906.60 |
0.00 |
| 2025-01-05 |
SCS Multifamily LLC |
Bill |
Amber-a |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
10,118.40 |
0.00 |
| 2025-01-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
113.28 |
0.00 |
| 2025-01-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
35.98 |
0.00 |
| 2025-01-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.16 |
0.00 |
| 2025-01-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
50.47 |
0.00 |
| 2025-01-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
17.20 |
0.00 |
| 2025-01-07 |
SCS Multifamily LLC |
Bill |
Amber-b |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
218.00 |
0.00 |
| 2025-01-07 |
SCS Multifamily LLC |
Bill |
Denton-c |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
Amoy Together Logistics |
8,241.26 |
0.00 |
| 2025-01-07 |
SCS Multifamily LLC |
Bill |
Riverdale |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
WCY Kitchen & Bath |
2,146.50 |
0.00 |
| 2025-01-07 |
SCS Multifamily LLC |
Bill |
Riverdale |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
WCY Kitchen & Bath |
14,534.00 |
0.00 |
| 2025-01-07 |
SCS Multifamily LLC |
Bill |
Amber-b |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
1,489.00 |
0.00 |
| 2025-01-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
274.19 |
0.00 |
| 2025-01-07 |
SCS Multifamily LLC |
Bill |
Denton-c |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
43,130.23 |
0.00 |
| 2025-01-07 |
SCS Multifamily LLC |
Bill |
Denton-c |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
9,862.46 |
0.00 |
| 2025-01-07 |
SCS Multifamily LLC |
Bill |
Denton-c |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
Amoy Together Logistics |
8,970.07 |
0.00 |
| 2025-01-07 |
SCS Multifamily LLC |
Bill |
Denton-c |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
Amoy Together Logistics |
10,087.05 |
0.00 |
| 2025-01-07 |
SCS Multifamily LLC |
Bill |
Amber-b |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
9,504.50 |
0.00 |
| 2025-01-07 |
SCS Multifamily LLC |
Bill |
Denton-c |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
Amoy Together Logistics |
9,883.37 |
0.00 |
| 2025-01-07 |
SCS Multifamily LLC |
Bill |
Denton-c |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
Amoy Together Logistics |
550.00 |
0.00 |
| 2025-01-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
73.71 |
0.00 |
| 2025-01-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.99 |
0.00 |
| 2025-01-09 |
SCS Multifamily LLC |
Check |
OrchardG-ad |
NaN |
Wasatch Taylormade Homes |
Orchard Grove 55 |
WCY Kitchen & Bath |
1,861.00 |
0.00 |
| 2025-01-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
129.30 |
0.00 |
| 2025-01-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
105.98 |
0.00 |
| 2025-01-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
90.08 |
0.00 |
| 2025-01-13 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
41.71 |
0.00 |
| 2025-01-14 |
SCS Multifamily LLC |
Bill |
Skyline |
NaN |
Kier Construction |
Skyline at Arroyo |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-01-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
52.99 |
0.00 |
| 2025-01-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
41.31 |
0.00 |
| 2025-01-14 |
SCS Multifamily LLC |
Bill |
Skyline |
NaN |
Kier Construction |
Skyline at Arroyo |
Skyline Cabinetry |
17,662.56 |
0.00 |
| 2025-01-14 |
SCS Multifamily LLC |
Bill |
Skyline |
NaN |
Kier Construction |
Skyline at Arroyo |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Bill |
Trapper |
NaN |
Pacific West Builders |
Trappers Perch |
BP Quartz |
9,876.00 |
0.00 |
| 2025-01-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
75.23 |
0.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Bill |
CottageM |
NaN |
Mark Guho Construction |
Cottages at Middleton |
Skyline Cabinetry |
30,772.57 |
0.00 |
| 2025-01-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
87.98 |
0.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Bill |
Trapper |
NaN |
Pacific West Builders |
Trappers Perch |
BP Quartz |
13,590.27 |
0.00 |
| 2025-01-15 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.99 |
0.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Bill |
Trapper |
NaN |
Pacific West Builders |
Trappers Perch |
BP Quartz |
1,995.82 |
0.00 |
| 2025-01-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
3.97 |
0.00 |
| 2025-01-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
120.33 |
0.00 |
| 2025-01-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
237.25 |
0.00 |
| 2025-01-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13.96 |
0.00 |
| 2025-01-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
22.77 |
0.00 |
| 2025-01-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.34 |
0.00 |
| 2025-01-17 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
14.80 |
0.00 |
| 2025-01-17 |
SCS Multifamily LLC |
Check |
Atlas-a |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Noah Home Decor |
16,587.21 |
0.00 |
| 2025-01-17 |
SCS Multifamily LLC |
Bill |
Amber-b |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2025-01-17 |
SCS Multifamily LLC |
Bill |
Amber-b |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-01-17 |
SCS Multifamily LLC |
Bill |
Amber-b |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
25,222.35 |
0.00 |
| 2025-01-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
9.51 |
0.00 |
| 2025-01-20 |
SCS Multifamily LLC |
Bill |
Parkway-a |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
18,704.80 |
0.00 |
| 2025-01-20 |
SCS Multifamily LLC |
Bill |
Parkway-a |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
3,546.99 |
0.00 |
| 2025-01-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.09 |
0.00 |
| 2025-01-20 |
SCS Multifamily LLC |
Bill |
Parkway-a |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
2,816.00 |
0.00 |
| 2025-01-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
70.64 |
0.00 |
| 2025-01-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
54.25 |
0.00 |
| 2025-01-21 |
SCS Multifamily LLC |
Check |
Parkway-b |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
2,635.53 |
0.00 |
| 2025-01-21 |
SCS Multifamily LLC |
Check |
Parkway-b |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
14,391.47 |
0.00 |
| 2025-01-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
280.90 |
0.00 |
| 2025-01-22 |
SCS Multifamily LLC |
Check |
Amber-c |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
1,449.50 |
0.00 |
| 2025-01-22 |
SCS Multifamily LLC |
Bill |
Denton-d |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
40,917.70 |
0.00 |
| 2025-01-22 |
SCS Multifamily LLC |
Bill |
Denton-d |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
18,153.75 |
0.00 |
| 2025-01-22 |
SCS Multifamily LLC |
Check |
Amber-c |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
9,228.00 |
0.00 |
| 2025-01-27 |
SCS Multifamily LLC |
Bill |
30904890 |
NaN |
Pacific West Builders |
Denton Apartments |
Total Quality Logistics |
4,024.50 |
0.00 |
| 2025-01-27 |
SCS Multifamily LLC |
Bill |
30904888 |
NaN |
Pacific West Builders |
Denton Apartments |
Total Quality Logistics |
3,537.00 |
0.00 |
| 2025-01-27 |
SCS Multifamily LLC |
Bill |
30904887 |
NaN |
Pacific West Builders |
Denton Apartments |
Total Quality Logistics |
3,788.97 |
0.00 |
| 2025-01-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
246.33 |
0.00 |
| 2025-01-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
6.44 |
0.00 |
| 2025-01-29 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
527.98 |
0.00 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-01 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
12,680.42 |
0.00 |
| 2025-01-31 |
SCS Multifamily LLC |
Check |
Atlas-abc |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Century Stone |
26,729.25 |
0.00 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-01 |
ASC 606 Cost Rec - Orchard Grove 55 |
None |
None |
None |
8,331.62 |
0.00 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-01 |
ASC 606 Cost Rec - Cottages at Middleton |
None |
None |
None |
1,397.68 |
0.00 |
| 2025-01-31 |
SCS Multifamily LLC |
Check |
Atlas-abc |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Century Stone |
11,851.00 |
0.00 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
ARFC142306 |
Reclass |
None |
None |
None |
0.00 |
278,971.08 |
| 2025-01-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
2,493.15 |
0.00 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-01 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
14,204.91 |
0.00 |
| 2025-02-03 |
SCS Multifamily LLC |
Bill |
30904886 |
NaN |
Pacific West Builders |
Denton Apartments |
Total Quality Logistics |
3,792.00 |
0.00 |
| 2025-02-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
81.23 |
0.00 |
| 2025-02-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
101.37 |
0.00 |
| 2025-02-05 |
SCS Multifamily LLC |
Check |
LotusCity-b |
NaN |
Lotus General |
Lotus Citywalk |
Noah Home Decor |
15,570.15 |
0.00 |
| 2025-02-06 |
SCS Multifamily LLC |
Check |
Rise-gh |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
9,045.20 |
0.00 |
| 2025-02-06 |
SCS Multifamily LLC |
Check |
Rise-gh |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
8,105.70 |
0.00 |
| 2025-02-07 |
SCS Multifamily LLC |
Bill |
Riverdale |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
Noah Home Decor |
56,617.42 |
0.00 |
| 2025-02-07 |
SCS Multifamily LLC |
Bill |
Parkway-add |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
3,770.39 |
0.00 |
| 2025-02-07 |
SCS Multifamily LLC |
Bill |
Rise-e |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
17,669.61 |
0.00 |
| 2025-02-07 |
SCS Multifamily LLC |
Bill |
Rise-e |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
5,676.40 |
0.00 |
| 2025-02-07 |
SCS Multifamily LLC |
Bill |
Alder-b |
NaN |
Wright Brothers |
Alder Apartments |
Noah Home Decor |
8,100.41 |
0.00 |
| 2025-02-07 |
SCS Multifamily LLC |
Bill |
Alder-b |
NaN |
Wright Brothers |
Alder Apartments |
Noah Home Decor |
36,379.47 |
0.00 |
| 2025-02-07 |
SCS Multifamily LLC |
Bill |
Riverdale |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
Noah Home Decor |
18,188.47 |
0.00 |
| 2025-02-07 |
SCS Multifamily LLC |
Bill |
Altura-add |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
3,950.54 |
0.00 |
| 2025-02-12 |
SCS Multifamily LLC |
Bill |
Equinox |
NaN |
RPI Construction |
Equinox |
WCY Kitchen & Bath |
29,667.00 |
0.00 |
| 2025-02-12 |
SCS Multifamily LLC |
Bill |
Equinox |
NaN |
RPI Construction |
Equinox |
WCY Kitchen & Bath |
4,233.00 |
0.00 |
| 2025-02-12 |
SCS Multifamily LLC |
Bill |
Alder-b |
NaN |
Wright Brothers |
Alder Apartments |
WCY Kitchen & Bath |
10,574.99 |
0.00 |
| 2025-02-17 |
SCS Multifamily LLC |
Check |
Ridgeview |
NaN |
Lees Construction & Development |
Ridgeview Townhomes |
Century Stone |
1,568.00 |
0.00 |
| 2025-02-17 |
SCS Multifamily LLC |
Check |
Ridgeview |
NaN |
Lees Construction & Development |
Ridgeview Townhomes |
Century Stone |
8,546.64 |
0.00 |
| 2025-02-18 |
SCS Multifamily LLC |
Bill |
Skyline |
NaN |
Kier Construction |
Skyline at Arroyo |
Skyline Cabinetry |
15,578.80 |
0.00 |
| 2025-02-18 |
SCS Multifamily LLC |
Check |
Amber-sink |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
3,225.00 |
0.00 |
| 2025-02-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
82.32 |
0.00 |
| 2025-02-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
47.79 |
0.00 |
| 2025-02-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
31.96 |
0.00 |
| 2025-02-24 |
SCS Multifamily LLC |
Check |
Parkway-c |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
2,614.00 |
0.00 |
| 2025-02-24 |
SCS Multifamily LLC |
Check |
Parkway-c |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
14,391.50 |
0.00 |
| 2025-02-24 |
SCS Multifamily LLC |
Bill |
LotusCity-a |
NaN |
Lotus General |
Lotus Citywalk |
Noah Home Decor |
11,782.69 |
0.00 |
| 2025-02-24 |
SCS Multifamily LLC |
Bill |
LotusCity-a |
NaN |
Lotus General |
Lotus Citywalk |
Noah Home Decor |
45,662.41 |
0.00 |
| 2025-02-25 |
SCS Multifamily LLC |
Bill |
Trapper |
NaN |
Pacific West Builders |
Trappers Perch |
Noah Home Decor |
42,571.54 |
0.00 |
| 2025-02-25 |
SCS Multifamily LLC |
Bill |
Trapper |
NaN |
Pacific West Builders |
Trappers Perch |
Noah Home Decor |
20,740.50 |
0.00 |
| 2025-02-25 |
SCS Multifamily LLC |
Bill |
Altura-a |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
18,568.00 |
0.00 |
| 2025-02-25 |
SCS Multifamily LLC |
Bill |
Altura-a |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
2,866.00 |
0.00 |
| 2025-02-25 |
SCS Multifamily LLC |
Bill |
Altura-a |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2025-02-25 |
SCS Multifamily LLC |
Bill |
Altura-a |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
1,449.50 |
0.00 |
| 2025-02-27 |
SCS Multifamily LLC |
Check |
LivAwayD |
NaN |
Wasatch DC Builders |
LivAway Draper |
Century Stone |
8,259.50 |
0.00 |
| 2025-02-27 |
SCS Multifamily LLC |
Check |
LivAwayD |
NaN |
Wasatch DC Builders |
LivAway Draper |
Century Stone |
29,051.30 |
0.00 |
| 2025-02-27 |
SCS Multifamily LLC |
Bill |
Barnwood |
NaN |
RPI Construction |
Barnwood Townhomes |
Skyline Cabinetry |
46,000.00 |
0.00 |
| 2025-02-27 |
SCS Multifamily LLC |
Check |
Villas35 |
NaN |
Hawthorne Homes |
Villas on 35th |
Century Stone |
3,160.00 |
0.00 |
| 2025-02-27 |
SCS Multifamily LLC |
Check |
LivAwayV |
NaN |
Wasatch DC Builders |
LivAway Vineyard |
Century Stone |
29,051.30 |
0.00 |
| 2025-02-27 |
SCS Multifamily LLC |
Check |
LivAwayV |
NaN |
Wasatch DC Builders |
LivAway Vineyard |
Century Stone |
8,259.50 |
0.00 |
| 2025-02-27 |
SCS Multifamily LLC |
Check |
Villas35 |
NaN |
Hawthorne Homes |
Villas on 35th |
Century Stone |
10,499.58 |
0.00 |
| 2025-02-27 |
SCS Multifamily LLC |
Bill |
Barnwood |
NaN |
RPI Construction |
Barnwood Townhomes |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2025-02-27 |
SCS Multifamily LLC |
Bill |
Barnwood |
NaN |
RPI Construction |
Barnwood Townhomes |
Skyline Cabinetry |
1,529.40 |
0.00 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
1544465 |
Reclass |
None |
None |
None |
0.00 |
488,703.75 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-25-02 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
32,002.25 |
0.00 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-25-02 |
ASC 606 Cost Rec - Cottages at Middleton |
None |
None |
None |
25,039.75 |
0.00 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-25-02 |
ASC 606 Cost Rec - Skyline @ Arroyo |
None |
None |
None |
13,000.89 |
0.00 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-25-02 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
12,154.87 |
0.00 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-25-02 |
ASC 606 Cost Rec - Denton Apartments |
None |
None |
None |
26,097.71 |
0.00 |
| 2025-02-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,319.36 |
0.00 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-25-02 |
ASC 606 Cost Rec - Orchard Grove 55 |
None |
None |
None |
6,727.09 |
0.00 |
| 2025-03-03 |
SCS Multifamily LLC |
Bill |
1083 |
NaN |
Lees Construction & Development |
Amber Apartments |
Amoy Together Logistics |
8,563.81 |
0.00 |
| 2025-03-03 |
SCS Multifamily LLC |
Bill |
Rise-def |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
5,692.11 |
0.00 |
| 2025-03-03 |
SCS Multifamily LLC |
Bill |
1083 |
NaN |
Lees Construction & Development |
Amber Apartments |
Amoy Together Logistics |
18,111.25 |
0.00 |
| 2025-03-03 |
SCS Multifamily LLC |
Bill |
1083 |
NaN |
Lees Construction & Development |
Amber Apartments |
Amoy Together Logistics |
12,449.70 |
0.00 |
| 2025-03-03 |
SCS Multifamily LLC |
Bill |
1083 |
NaN |
Lees Construction & Development |
Amber Apartments |
Amoy Together Logistics |
23,424.41 |
0.00 |
| 2025-03-03 |
SCS Multifamily LLC |
Bill |
Rise-def |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
5,581.94 |
0.00 |
| 2025-03-03 |
SCS Multifamily LLC |
Bill |
Rise-def |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
4,918.79 |
0.00 |
| 2025-03-03 |
SCS Multifamily LLC |
Bill |
Rise-def |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
5,773.91 |
0.00 |
| 2025-03-03 |
SCS Multifamily LLC |
Bill |
1083 |
NaN |
Lees Construction & Development |
Amber Apartments |
Amoy Together Logistics |
12,545.89 |
0.00 |
| 2025-03-04 |
SCS Multifamily LLC |
Bill |
Amber-c |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
9,228.00 |
0.00 |
| 2025-03-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.18 |
0.00 |
| 2025-03-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
159.80 |
0.00 |
| 2025-03-04 |
SCS Multifamily LLC |
Bill |
31218653 |
NaN |
Pacific West Builders |
Denton Apartments |
Total Quality Logistics |
3,830.75 |
0.00 |
| 2025-03-04 |
SCS Multifamily LLC |
Bill |
31218651 |
NaN |
Pacific West Builders |
Denton Apartments |
Total Quality Logistics |
3,790.75 |
0.00 |
| 2025-03-04 |
SCS Multifamily LLC |
Bill |
Amber-c |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
1,449.50 |
0.00 |
| 2025-03-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
77.08 |
0.00 |
| 2025-03-09 |
SCS Multifamily LLC |
Bill |
2503998080 |
NaN |
Wright Brothers |
Alder Apartments |
Worldwide Express |
4,261.25 |
0.00 |
| 2025-03-09 |
SCS Multifamily LLC |
Bill |
2503998079 |
NaN |
Wright Brothers |
Alder Apartments |
Worldwide Express |
3,922.50 |
0.00 |
| 2025-03-10 |
SCS Multifamily LLC |
Bill |
Rise-df |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
1,891.25 |
0.00 |
| 2025-03-10 |
SCS Multifamily LLC |
Bill |
Rise-df |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
14,707.26 |
0.00 |
| 2025-03-10 |
SCS Multifamily LLC |
Bill |
Rise-df |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
6,618.12 |
0.00 |
| 2025-03-11 |
SCS Multifamily LLC |
Check |
Falcon |
NaN |
Falcon Hill Development |
Falcon Ridge |
Noah Home Decor |
13,076.90 |
0.00 |
| 2025-03-11 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
59.07 |
0.00 |
| 2025-03-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
588.36 |
0.00 |
| 2025-03-12 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
600.51 |
0.00 |
| 2025-03-14 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
108.29 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Bill |
ParkwayCO1 |
NaN |
Troy Allan Builders |
Parkway Apartments |
Clients Design |
3,171.00 |
0.00 |
| 2025-03-18 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
25.29 |
0.00 |
| 2025-03-18 |
SCS Multifamily LLC |
Check |
HunterLN |
NaN |
Doug Rich Development |
Hunters Landing North |
Daejin Co |
14,025.00 |
0.00 |
| 2025-03-18 |
SCS Multifamily LLC |
Check |
HunterLN |
NaN |
Doug Rich Development |
Hunters Landing North |
Daejin Co |
53,524.50 |
0.00 |
| 2025-03-18 |
SCS Multifamily LLC |
Check |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Daejin Co |
44,331.67 |
0.00 |
| 2025-03-19 |
SCS Multifamily LLC |
Check |
LehiTech |
NaN |
Rimrock Construction |
Lehi Tech |
Skyline Cabinetry |
1,518.61 |
0.00 |
| 2025-03-19 |
SCS Multifamily LLC |
Check |
FalconR |
NaN |
Falcon Hill Development |
Falcon Ridge |
Century Stone |
5,676.34 |
0.00 |
| 2025-03-19 |
SCS Multifamily LLC |
Check |
FalconR |
NaN |
Falcon Hill Development |
Falcon Ridge |
Century Stone |
2,622.00 |
0.00 |
| 2025-03-20 |
SCS Multifamily LLC |
Bill |
trims |
Canyon Ridge |
Elite Craft Homes |
Riverdale Townhomes |
Noah Home Decor |
216.96 |
0.00 |
| 2025-03-20 |
SCS Multifamily LLC |
Bill |
trims |
Riverdale |
Elite Craft Homes |
Riverdale Townhomes |
Noah Home Decor |
1,193.50 |
0.00 |
| 2025-03-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
322.08 |
0.00 |
| 2025-03-20 |
SCS Multifamily LLC |
Bill |
LotusCity |
NaN |
Lotus General |
Lotus Citywalk |
Century Stone |
6,166.95 |
0.00 |
| 2025-03-20 |
SCS Multifamily LLC |
Bill |
LotusCity |
NaN |
Lotus General |
Lotus Citywalk |
Century Stone |
11,600.27 |
0.00 |
| 2025-03-20 |
SCS Multifamily LLC |
Bill |
trims |
Rise phase 4 |
Elite Craft Homes |
Riverdale Townhomes |
Noah Home Decor |
941.61 |
0.00 |
| 2025-03-20 |
SCS Multifamily LLC |
Bill |
trims |
Rise phase 6 |
Elite Craft Homes |
Riverdale Townhomes |
Noah Home Decor |
1,185.05 |
0.00 |
| 2025-03-20 |
SCS Multifamily LLC |
Bill |
trims |
Rise phase 5 |
Elite Craft Homes |
Riverdale Townhomes |
Noah Home Decor |
390.60 |
0.00 |
| 2025-03-20 |
SCS Multifamily LLC |
Bill |
trims |
Lotus Citywalk |
Elite Craft Homes |
Riverdale Townhomes |
Noah Home Decor |
2,366.00 |
0.00 |
| 2025-03-20 |
SCS Multifamily LLC |
Bill |
trims |
Trappers Perch |
Elite Craft Homes |
Riverdale Townhomes |
Noah Home Decor |
1,376.88 |
0.00 |
| 2025-03-21 |
SCS Multifamily LLC |
Check |
OrchardP-a |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
39,764.86 |
0.00 |
| 2025-03-21 |
SCS Multifamily LLC |
Bill |
000859 |
NaN |
Lotus General |
Lotus Citywalk |
PCS Intermodal LLC |
1,413.00 |
0.00 |
| 2025-03-21 |
SCS Multifamily LLC |
Bill |
000860 |
NaN |
Lotus General |
Lotus Citywalk |
PCS Intermodal LLC |
619.00 |
0.00 |
| 2025-03-21 |
SCS Multifamily LLC |
Bill |
000861 |
NaN |
Lotus General |
Lotus Citywalk |
PCS Intermodal LLC |
344.75 |
0.00 |
| 2025-03-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
66.29 |
0.00 |
| 2025-03-21 |
SCS Multifamily LLC |
Check |
FalconR |
NaN |
Falcon Hill Development |
Falcon Ridge |
Century Stone |
1,174.00 |
0.00 |
| 2025-03-24 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
143.76 |
0.00 |
| 2025-03-25 |
SCS Multifamily LLC |
Bill |
Parkway-b |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
2,636.47 |
0.00 |
| 2025-03-25 |
SCS Multifamily LLC |
Bill |
Parkway-b |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
14,171.60 |
0.00 |
| 2025-03-25 |
SCS Multifamily LLC |
Bill |
Parkway |
NaN |
Troy Allan Builders |
Parkway Apartments |
Clients Design |
14,840.56 |
0.00 |
| 2025-03-25 |
SCS Multifamily LLC |
Check |
Altura |
NaN |
Troy Allan Builders |
Altura Apartments |
Clients Design |
16,698.50 |
0.00 |
| 2025-03-26 |
SCS Multifamily LLC |
Check |
Parkway |
NaN |
None |
None |
None |
1,318.50 |
0.00 |
| 2025-03-28 |
SCS Multifamily LLC |
Check |
Core |
NaN |
Wright Brothers |
Core Apartments |
Noah Home Decor |
24,199.59 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Denton Apartments |
None |
None |
None |
58,432.77 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Trappers Perch |
None |
None |
None |
9,096.91 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Skyline @ Arroyo |
None |
None |
None |
56,487.19 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
Bill |
Saltgrass |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Skyline Cabinetry |
7,477.48 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
15,532.13 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
12,633.12 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Orchard Grove 55 |
None |
None |
None |
60,028.67 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
55,503.89 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Cottages at Middleton |
None |
None |
None |
9,907.10 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Vista II South |
None |
None |
None |
105.97 |
0.00 |
| 2025-03-31 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
4,919.76 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
Saltgrass |
Reclass |
None |
None |
None |
0.00 |
302,397.77 |
| 2025-04-01 |
SCS Multifamily LLC |
Bill |
Cabinets |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
143,847.20 |
0.00 |
| 2025-04-01 |
SCS Multifamily LLC |
Bill |
Shipping |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
86,400.00 |
0.00 |
| 2025-04-01 |
SCS Multifamily LLC |
Bill |
Shipping |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
29,700.00 |
0.00 |
| 2025-04-01 |
SCS Multifamily LLC |
Bill |
Shipping |
Sink shipping |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
29,250.00 |
0.00 |
| 2025-04-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
30.04 |
0.00 |
| 2025-04-01 |
SCS Multifamily LLC |
Bill |
Shipping |
Sink tariffs |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
47,656.89 |
0.00 |
| 2025-04-01 |
SCS Multifamily LLC |
Bill |
Ridgeview |
NaN |
Lees Construction & Development |
Ridgeview Townhomes |
Century Stone |
3,418.66 |
0.00 |
| 2025-04-01 |
SCS Multifamily LLC |
Bill |
Ridgeview |
NaN |
Lees Construction & Development |
Ridgeview Townhomes |
Century Stone |
8,951.94 |
0.00 |
| 2025-04-01 |
SCS Multifamily LLC |
Bill |
Parkway |
NaN |
Troy Allan Builders |
Parkway Apartments |
Amoy Together Logistics |
10,678.82 |
0.00 |
| 2025-04-01 |
SCS Multifamily LLC |
Bill |
Sinks |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
63,542.48 |
0.00 |
| 2025-04-01 |
SCS Multifamily LLC |
Bill |
Quartz |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
71,485.80 |
0.00 |
| 2025-04-02 |
SCS Multifamily LLC |
Check |
Parkway |
NaN |
None |
None |
None |
13,141.88 |
0.00 |
| 2025-04-09 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
41.78 |
0.00 |
| 2025-04-10 |
SCS Multifamily LLC |
Bill |
3152608 |
NaN |
None |
None |
YW Zhiwei |
3,076.50 |
0.00 |
| 2025-04-11 |
SCS Multifamily LLC |
Bill |
Barnwood |
NaN |
RPI Construction |
Barnwood Townhomes |
Skyline Cabinetry |
18,470.60 |
0.00 |
| 2025-04-11 |
SCS Multifamily LLC |
Bill |
Barnwood |
NaN |
RPI Construction |
Barnwood Townhomes |
Skyline Cabinetry |
3,629.56 |
0.00 |
| 2025-04-14 |
SCS Multifamily LLC |
Bill |
Rise-f |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
13,033.02 |
0.00 |
| 2025-04-14 |
SCS Multifamily LLC |
Bill |
Rise-f |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
4,626.83 |
0.00 |
| 2025-04-14 |
SCS Multifamily LLC |
Bill |
Atlas-a |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Noah Home Decor |
11,563.34 |
0.00 |
| 2025-04-14 |
SCS Multifamily LLC |
Bill |
Atlas-a |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Noah Home Decor |
38,703.50 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Bill |
HunterLN |
NaN |
Doug Rich Development |
Hunters Landing North |
Noah Home Decor |
27,976.77 |
0.00 |
| 2025-04-17 |
SCS Multifamily LLC |
Bill |
001047 |
NaN |
Lotus General |
Lotus Citywalk |
PCS Intermodal LLC |
835.75 |
0.00 |
| 2025-04-17 |
SCS Multifamily LLC |
Bill |
001048 |
NaN |
Lotus General |
Lotus Citywalk |
PCS Intermodal LLC |
790.75 |
0.00 |
| 2025-04-17 |
SCS Multifamily LLC |
Bill |
001049 |
NaN |
Lotus General |
Lotus Citywalk |
PCS Intermodal LLC |
790.75 |
0.00 |
| 2025-04-17 |
SCS Multifamily LLC |
Bill |
001050 |
NaN |
Pacific West Builders |
Trappers Perch |
PCS Intermodal LLC |
2,930.00 |
0.00 |
| 2025-04-17 |
SCS Multifamily LLC |
Bill |
001045 |
NaN |
Pacific West Builders |
Trappers Perch |
PCS Intermodal LLC |
2,995.00 |
0.00 |
| 2025-04-17 |
SCS Multifamily LLC |
Bill |
001046 |
NaN |
Pacific West Builders |
Trappers Perch |
PCS Intermodal LLC |
2,975.00 |
0.00 |
| 2025-04-18 |
SCS Multifamily LLC |
Bill |
31826613 |
NaN |
Wasatch DC Builders |
LivAway Draper |
Total Quality Logistics |
599.45 |
0.00 |
| 2025-04-18 |
SCS Multifamily LLC |
Bill |
31826613 |
NaN |
Wasatch DC Builders |
LivAway Draper |
Total Quality Logistics |
599.46 |
0.00 |
| 2025-04-18 |
SCS Multifamily LLC |
Bill |
31826613 |
NaN |
Wasatch DC Builders |
LivAway Draper |
Total Quality Logistics |
599.46 |
0.00 |
| 2025-04-18 |
SCS Multifamily LLC |
Bill |
31826613 |
NaN |
Wasatch DC Builders |
LivAway Draper |
Total Quality Logistics |
599.46 |
0.00 |
| 2025-04-21 |
SCS Multifamily LLC |
QBO |
|
DINFLEX 230 Sealant in almond color. |
None |
None |
None |
6.74 |
0.00 |
| 2025-04-21 |
SCS Multifamily LLC |
QBO |
|
Contractor bags and a self-checkout sale item were purchased. |
None |
None |
None |
40.10 |
0.00 |
| 2025-04-21 |
SCS Multifamily LLC |
Check |
Denton-add |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
651.45 |
0.00 |
| 2025-04-21 |
SCS Multifamily LLC |
Check |
Denton-add |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
820.80 |
0.00 |
| 2025-04-22 |
SCS Multifamily LLC |
Bill |
001091 |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
PCS Intermodal LLC |
654.75 |
0.00 |
| 2025-04-22 |
SCS Multifamily LLC |
Check |
Atlas-b |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Noah Home Decor |
17,241.41 |
0.00 |
| 2025-04-23 |
SCS Multifamily LLC |
Bill |
Atlas-a |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Century Stone |
3,938.29 |
0.00 |
| 2025-04-23 |
SCS Multifamily LLC |
Bill |
Atlas-a |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Century Stone |
6,712.00 |
0.00 |
| 2025-04-25 |
SCS Multifamily LLC |
Bill |
Cabinets |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
137,723.50 |
0.00 |
| 2025-04-25 |
SCS Multifamily LLC |
Check |
Wesley |
NaN |
Phoenix Commercial |
Summertown F (Wesley) |
Century Stone |
12,443.65 |
0.00 |
| 2025-04-25 |
SCS Multifamily LLC |
Check |
Wesley |
NaN |
Phoenix Commercial |
Summertown F (Wesley) |
Century Stone |
3,037.50 |
0.00 |
| 2025-04-25 |
SCS Multifamily LLC |
Check |
OrchardP-a |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
16,101.19 |
0.00 |
| 2025-04-25 |
SCS Multifamily LLC |
Bill |
Quartz |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
91,708.20 |
0.00 |
| 2025-04-25 |
SCS Multifamily LLC |
Bill |
Shipping |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
60,800.00 |
0.00 |
| 2025-04-25 |
SCS Multifamily LLC |
Bill |
Shipping |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
28,800.00 |
0.00 |
| 2025-04-25 |
SCS Multifamily LLC |
Bill |
Shipping |
tariffs |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
20,657.54 |
0.00 |
| 2025-04-25 |
SCS Multifamily LLC |
Bill |
Shipping |
tariffs |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
13,755.93 |
0.00 |
| 2025-04-27 |
SCS Multifamily LLC |
Check |
Promontory |
NaN |
Kier Construction |
Promontory Place Apartments |
Century Stone |
0.00 |
0.00 |
| 2025-04-27 |
SCS Multifamily LLC |
Check |
Promontory |
NaN |
Kier Construction |
Promontory Place Apartments |
Century Stone |
11,740.55 |
0.00 |
| 2025-04-29 |
SCS Multifamily LLC |
Bill |
Kartchner |
NaN |
Troy Allan Builders |
Parkway Apartments |
Clients Design |
5,010.00 |
0.00 |
| 2025-04-29 |
SCS Multifamily LLC |
Bill |
Kartchner |
NaN |
Troy Allan Builders |
Parkway Apartments |
Clients Design |
7,742.50 |
0.00 |
| 2025-04-29 |
SCS Multifamily LLC |
Check |
Core |
NaN |
Wright Brothers |
Core Apartments |
Century Stone |
21,055.12 |
0.00 |
| 2025-04-29 |
SCS Multifamily LLC |
Check |
Core |
NaN |
Wright Brothers |
Core Apartments |
Century Stone |
5,217.00 |
0.00 |
| 2025-04-29 |
SCS Multifamily LLC |
Bill |
ParkwayCO2 |
NaN |
Troy Allan Builders |
Parkway Apartments |
Clients Design |
6,630.00 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
Bill |
Sinks |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
8,697.72 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
473.96 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
24,814.47 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Orchard Grove 55 |
None |
None |
None |
19,236.55 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
52,942.26 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Skyline @ Arroyo |
None |
None |
None |
10,951.04 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
25,848.22 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Vista II South |
None |
None |
None |
236.90 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Trappers Perch |
None |
None |
None |
12,762.74 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
Bill |
Cabinets |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
23,976.75 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
Bill |
Quartz |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
11,910.46 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
8 |
Reclass |
None |
None |
None |
0.00 |
1,118,730.30 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Cottages at Middleton |
None |
None |
None |
7,822.12 |
0.00 |
| 2025-04-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
2,815.52 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Denton Apartments |
None |
None |
None |
64,475.58 |
0.00 |
| 2025-05-01 |
SCS Multifamily LLC |
Bill |
Denton-add |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
1,915.20 |
0.00 |
| 2025-05-01 |
SCS Multifamily LLC |
Bill |
Denton-add |
NaN |
Pacific West Builders |
Denton Apartments |
Noah Home Decor |
1,520.04 |
0.00 |
| 2025-05-02 |
SCS Multifamily LLC |
Bill |
2192 |
NaN |
Doug Rich Development |
Hunters Landing North |
Daejin Co |
14,025.00 |
0.00 |
| 2025-05-02 |
SCS Multifamily LLC |
Bill |
2192 |
NaN |
Doug Rich Development |
Hunters Landing North |
Daejin Co |
19,996.24 |
0.00 |
| 2025-05-02 |
SCS Multifamily LLC |
Bill |
2192 |
NaN |
Doug Rich Development |
Hunters Landing North |
Daejin Co |
31.04 |
0.00 |
| 2025-05-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
410.59 |
0.00 |
| 2025-05-05 |
Superior Commercial Solutions |
QBO |
20565 |
custom brackets |
None |
None |
None |
925.00 |
0.00 |
| 2025-05-05 |
SCS Multifamily LLC |
Bill |
ParkwayCO3 |
NaN |
Troy Allan Builders |
Parkway Apartments |
Clients Design |
3,024.50 |
0.00 |
| 2025-05-05 |
SCS Multifamily LLC |
Check |
Handles |
NaN |
None |
None |
None |
11,740.53 |
0.00 |
| 2025-05-08 |
SCS Multifamily LLC |
Bill |
Rise-g |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
6,973.98 |
0.00 |
| 2025-05-08 |
SCS Multifamily LLC |
Bill |
Rise-g |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
18,913.31 |
0.00 |
| 2025-05-11 |
SCS Multifamily LLC |
Credit Card Charge |
2231 |
NaN |
None |
None |
None |
544.52 |
0.00 |
| 2025-05-12 |
SCS Multifamily LLC |
Bill |
Rise-gh |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
6,525.40 |
0.00 |
| 2025-05-12 |
SCS Multifamily LLC |
Check |
Handles |
NaN |
None |
None |
None |
46,962.12 |
0.00 |
| 2025-05-12 |
SCS Multifamily LLC |
Bill |
Rise-gh |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
7,485.48 |
0.00 |
| 2025-05-12 |
SCS Multifamily LLC |
Bill |
Rise-gh |
tariffs |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
2,499.09 |
0.00 |
| 2025-05-12 |
SCS Multifamily LLC |
Bill |
Rise-gh |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
BP Quartz |
9,925.79 |
0.00 |
| 2025-05-14 |
SCS Multifamily LLC |
Bill |
Cabinets |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
237,243.60 |
0.00 |
| 2025-05-14 |
SCS Multifamily LLC |
Bill |
Tariff |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
20,416.79 |
0.00 |
| 2025-05-14 |
SCS Multifamily LLC |
Bill |
Shipping |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
96,600.00 |
0.00 |
| 2025-05-14 |
SCS Multifamily LLC |
Bill |
Tariff |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
35,585.96 |
0.00 |
| 2025-05-14 |
SCS Multifamily LLC |
Bill |
Quartz |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
136,112.90 |
0.00 |
| 2025-05-14 |
SCS Multifamily LLC |
Bill |
Shipping |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
32,350.00 |
0.00 |
| 2025-05-18 |
SCS Multifamily LLC |
Credit Card Charge |
1133 |
NaN |
None |
None |
None |
999.50 |
0.00 |
| 2025-05-19 |
SCS Multifamily LLC |
Bill |
17976 |
silicone |
Rimrock Construction |
Sanctuary |
Caliber Supply |
8,388.31 |
0.00 |
| 2025-05-21 |
SCS Multifamily LLC |
Check |
OrchardP-d |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
8,365.92 |
0.00 |
| 2025-05-21 |
SCS Multifamily LLC |
Check |
OrchardP-sk |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
26,214.00 |
0.00 |
| 2025-05-21 |
SCS Multifamily LLC |
Check |
OrchardP-b |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
10,728.01 |
0.00 |
| 2025-05-21 |
SCS Multifamily LLC |
Check |
OrchardP-c |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
9,751.67 |
0.00 |
| 2025-05-22 |
SCS Multifamily LLC |
Bill |
Altura |
NaN |
Troy Allan Builders |
Altura Apartments |
Clients Design |
8,380.98 |
0.00 |
| 2025-05-23 |
SCS Multifamily LLC |
Bill |
LivAwayD |
NaN |
Wasatch DC Builders |
LivAway Draper |
Century Stone |
11,620.52 |
0.00 |
| 2025-05-23 |
SCS Multifamily LLC |
Bill |
LotusCity |
NaN |
Lotus General |
Lotus Citywalk |
Century Stone |
18,500.85 |
0.00 |
| 2025-05-23 |
SCS Multifamily LLC |
Bill |
LivAwayD |
NaN |
Wasatch DC Builders |
LivAway Draper |
Century Stone |
11,453.60 |
0.00 |
| 2025-05-25 |
SCS Multifamily LLC |
Credit Card Charge |
1898667 |
NaN |
None |
None |
None |
596.57 |
0.00 |
| 2025-05-26 |
SCS Multifamily LLC |
Bill |
Quartz |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
15,285.98 |
0.00 |
| 2025-05-26 |
SCS Multifamily LLC |
Bill |
Cabinets |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
22,953.92 |
0.00 |
| 2025-05-27 |
SCS Multifamily LLC |
Bill |
9501584700 |
NaN |
Hawthorne Homes |
Villas on 35th |
Mohawk Carpet |
18,710.95 |
0.00 |
| 2025-05-27 |
SCS Multifamily LLC |
Bill |
9501584700 |
NaN |
Hawthorne Homes |
Villas on 35th |
Mohawk Carpet |
142.50 |
0.00 |
| 2025-05-28 |
SCS Multifamily LLC |
Check |
LivAwayG |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Century Stone |
8,259.50 |
0.00 |
| 2025-05-28 |
SCS Multifamily LLC |
Check |
LivAwayG |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Century Stone |
11,082.47 |
0.00 |
| 2025-05-28 |
SCS Multifamily LLC |
Check |
LivAwayT |
NaN |
Wasatch DC Builders |
LivAway Tolleson |
Century Stone |
11,082.47 |
0.00 |
| 2025-05-28 |
SCS Multifamily LLC |
Check |
LivAwayT |
NaN |
Wasatch DC Builders |
LivAway Tolleson |
Century Stone |
8,259.50 |
0.00 |
| 2025-05-28 |
SCS Multifamily LLC |
Check |
Promontory |
NaN |
Kier Construction |
Promontory Place Apartments |
Century Stone |
10,763.85 |
0.00 |
| 2025-05-28 |
SCS Multifamily LLC |
Check |
Promontory |
NaN |
Kier Construction |
Promontory Place Apartments |
Century Stone |
9,516.00 |
0.00 |
| 2025-05-29 |
SCS Multifamily LLC |
Bill |
2728 |
NaN |
None |
None |
BTO New Material Co |
30,664.38 |
0.00 |
| 2025-05-29 |
SCS Multifamily LLC |
Bill |
2728 |
NaN |
None |
None |
BTO New Material Co |
1,846.24 |
0.00 |
| 2025-05-29 |
SCS Multifamily LLC |
Bill |
2505994334 |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Worldwide Express |
2,035.00 |
0.00 |
| 2025-05-29 |
SCS Multifamily LLC |
Bill |
2505994340 |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Worldwide Express |
2,035.00 |
0.00 |
| 2025-05-30 |
SCS Multifamily LLC |
Check |
HunterLN |
NaN |
Doug Rich Development |
Hunters Landing North |
Century Stone |
10,921.04 |
0.00 |
| 2025-05-30 |
SCS Multifamily LLC |
Check |
HunterLN |
NaN |
Doug Rich Development |
Hunters Landing North |
Century Stone |
6,989.50 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
64,257.00 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
6,288.04 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
12,782.66 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Sundown Condos |
None |
None |
None |
2,037.88 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Denton Apartments |
None |
None |
None |
15,308.74 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Vista II South |
None |
None |
None |
80.86 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
81,369.28 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
Credit Card Charge |
ARFC144401 |
hardware supplies |
None |
None |
None |
132.45 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Trappers Perch |
None |
None |
None |
13,250.42 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
561.66 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
ARFC144401 |
Reclass |
None |
None |
None |
0.00 |
841,679.93 |
| 2025-05-31 |
SCS Multifamily LLC |
Credit Card Charge |
ARFC144401 |
NaN |
None |
None |
None |
561.66 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
41,527.23 |
0.00 |
| 2025-06-01 |
SCS Multifamily LLC |
Credit Card Charge |
5009298585 |
NaN |
None |
None |
None |
2,556.27 |
0.00 |
| 2025-06-02 |
SCS Multifamily LLC |
Bill |
Handles |
NaN |
None |
None |
Trac Lap Hardware |
58,702.65 |
0.00 |
| 2025-06-03 |
SCS Multifamily LLC |
Bill |
Parkway-c |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
2,614.00 |
0.00 |
| 2025-06-03 |
SCS Multifamily LLC |
Bill |
Parkway-c |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
14,391.50 |
0.00 |
| 2025-06-05 |
SCS Multifamily LLC |
Check |
Altura-b |
NaN |
Troy Allan Builders |
Altura Apartments |
WCY Kitchen & Bath |
14,400.00 |
0.00 |
| 2025-06-05 |
SCS Multifamily LLC |
Bill |
2513756 |
NaN |
Kier Construction |
Promontory Place Apartments |
Professional Flooring Supply |
18,229.42 |
0.00 |
| 2025-06-05 |
SCS Multifamily LLC |
Check |
Altura-b |
NaN |
Troy Allan Builders |
Altura Apartments |
WCY Kitchen & Bath |
2,588.00 |
0.00 |
| 2025-06-06 |
SCS Multifamily LLC |
Bill |
9501720651 |
NaN |
Kier Construction |
Promontory Place Apartments |
Mohawk Carpet |
4,063.45 |
0.00 |
| 2025-06-06 |
SCS Multifamily LLC |
Bill |
05548 |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Paramount Logistics |
265.00 |
0.00 |
| 2025-06-06 |
SCS Multifamily LLC |
Bill |
9501720651 |
NaN |
Kier Construction |
Promontory Place Apartments |
Mohawk Carpet |
39,385.33 |
0.00 |
| 2025-06-06 |
SCS Multifamily LLC |
Check |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Emser Tile |
5,084.85 |
0.00 |
| 2025-06-10 |
SCS Multifamily LLC |
Bill |
001543 |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
PCS Intermodal LLC |
544.75 |
0.00 |
| 2025-06-11 |
SCS Multifamily LLC |
Check |
various |
NaN |
Doug Rich Development |
Hunters Landing North |
Century Stone |
5,541.23 |
0.00 |
| 2025-06-11 |
SCS Multifamily LLC |
Check |
various |
NaN |
Doug Rich Development |
Hunters Landing North |
Century Stone |
5,460.52 |
0.00 |
| 2025-06-11 |
SCS Multifamily LLC |
Check |
various |
NaN |
Doug Rich Development |
Hunters Landing North |
Century Stone |
5,541.23 |
0.00 |
| 2025-06-12 |
SCS Multifamily LLC |
Bill |
32372602 |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Total Quality Logistics |
4,127.22 |
0.00 |
| 2025-06-12 |
SCS Multifamily LLC |
Bill |
ParkwayCO4 |
NaN |
Troy Allan Builders |
Parkway Apartments |
Clients Design |
1,352.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Bill |
Equinox |
NaN |
RPI Construction |
Equinox |
Skyline Cabinetry |
184,701.98 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Bill |
Equinox |
NaN |
RPI Construction |
Equinox |
Skyline Cabinetry |
800.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Bill |
Vista11S |
NaN |
Wasatch DC Builders |
Vista 11 South |
Skyline Cabinetry |
102,497.02 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Bill |
Equinox |
NaN |
RPI Construction |
Equinox |
Skyline Cabinetry |
4,000.00 |
0.00 |
| 2025-06-17 |
SCS Multifamily LLC |
Bill |
Rise-h |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
21,105.46 |
0.00 |
| 2025-06-17 |
SCS Multifamily LLC |
Bill |
Rise-h |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
Noah Home Decor |
8,752.87 |
0.00 |
| 2025-06-20 |
SCS Multifamily LLC |
Bill |
Amber-c |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
30,071.31 |
0.00 |
| 2025-06-20 |
SCS Multifamily LLC |
Bill |
Amber-c |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
20,000.00 |
0.00 |
| 2025-06-20 |
SCS Multifamily LLC |
Bill |
Amber-c |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2025-06-20 |
SCS Multifamily LLC |
Bill |
Altura-a |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
38,998.32 |
0.00 |
| 2025-06-20 |
SCS Multifamily LLC |
Bill |
Altura-a |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
40,000.00 |
0.00 |
| 2025-06-20 |
SCS Multifamily LLC |
Bill |
Altura-a |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
3,200.00 |
0.00 |
| 2025-06-21 |
SCS Multifamily LLC |
Bill |
Villas35 |
NaN |
Hawthorne Homes |
Villas on 35th |
Century Stone |
8,397.84 |
0.00 |
| 2025-06-21 |
SCS Multifamily LLC |
Bill |
Villas35 |
NaN |
Hawthorne Homes |
Villas on 35th |
Century Stone |
4,199.83 |
0.00 |
| 2025-06-23 |
SCS Multifamily LLC |
Bill |
Atlas-a |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Century Stone |
5,907.16 |
0.00 |
| 2025-06-23 |
SCS Multifamily LLC |
Bill |
22863 |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
All America Forwarding |
220.00 |
0.00 |
| 2025-06-23 |
SCS Multifamily LLC |
Bill |
Altura |
NaN |
Troy Allan Builders |
Altura Apartments |
Clients Design |
8,317.52 |
0.00 |
| 2025-06-23 |
SCS Multifamily LLC |
Bill |
FalconR |
NaN |
Falcon Hill Development |
Falcon Ridge |
Century Stone |
2,395.98 |
0.00 |
| 2025-06-23 |
SCS Multifamily LLC |
Bill |
Ridgeview |
NaN |
Lees Construction & Development |
Ridgeview Townhomes |
Century Stone |
5,127.98 |
0.00 |
| 2025-06-23 |
SCS Multifamily LLC |
Bill |
Villas35 |
NaN |
Hawthorne Homes |
Villas on 35th |
Century Stone |
4,199.83 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Quartz |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
162,048.32 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Cabinets |
20in backsplash |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
0.00 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Cabinets |
Pony wall |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
11,959.61 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Tariffs |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
27,976.08 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Cabinets |
Top drawer at trash cabinet |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
10,800.00 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
OrchardP-a |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
21,376.49 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
OrchardP-a |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
92,784.66 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
FalconR |
NaN |
Falcon Hill Development |
Falcon Ridge |
Century Stone |
7,166.80 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Cabinets |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
311,206.22 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Quartz |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
0.00 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Tariffs |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
45,768.48 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Shipping |
Samples shipping |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
2,060.00 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Shipping |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
44,100.00 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Shipping |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
100,100.00 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Shipping |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
33,500.00 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Quartz |
Unit 1B backsplash |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
36,610.20 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Quartz |
Top drawer at trash cabinet |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
0.00 |
0.00 |
| 2025-06-24 |
SCS Multifamily LLC |
Bill |
Quartz |
20in backsplash |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
10,800.00 |
0.00 |
| 2025-06-26 |
SCS Multifamily LLC |
Bill |
Vista11S |
NaN |
Wasatch DC Builders |
Vista 11 South |
Skyline Cabinetry |
26,514.91 |
0.00 |
| 2025-06-26 |
SCS Multifamily LLC |
Bill |
Amber-c |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
23,152.30 |
0.00 |
| 2025-06-26 |
SCS Multifamily LLC |
Bill |
Parkway-a |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
23,648.11 |
0.00 |
| 2025-06-26 |
SCS Multifamily LLC |
Bill |
Parkway-a |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
78,720.91 |
0.00 |
| 2025-06-26 |
SCS Multifamily LLC |
Bill |
Parkway-a |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
43,200.00 |
0.00 |
| 2025-06-27 |
SCS Multifamily LLC |
Bill |
Parkway-c |
NaN |
Troy Allan Builders |
Parkway Apartments |
Amoy Together Logistics |
10,805.37 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
1541 |
Reclass |
None |
None |
None |
0.00 |
1,790,196.87 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Trappers Perch |
None |
None |
None |
10,413.78 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
Credit Card Charge |
1541 |
Chariot Wholesale |
None |
None |
None |
3,588.34 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Vista II South |
None |
None |
None |
4.82 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
Credit Card Charge |
1541 |
Chariot Supply |
None |
None |
None |
10,656.89 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
89,926.51 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
Credit Card Charge |
1541 |
hardware supplies |
None |
None |
None |
153.09 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
Credit Card Charge |
1541 |
Wurth refund |
None |
None |
None |
0.00 |
245.74 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
29,435.35 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
46,814.58 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
Bill |
CottageM |
NaN |
Mark Guho Construction |
Cottages at Middleton |
Skyline Cabinetry |
8,384.31 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Sundown Condos |
None |
None |
None |
56,093.25 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Denton Apartments |
None |
None |
None |
76,062.26 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
20,058.50 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
46,462.79 |
0.00 |
| 2025-07-01 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
3,646.05 |
0.00 |
| 2025-07-01 |
SCS Multifamily LLC |
Check |
Artspace-a |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Noah Home Decor |
8,315.39 |
0.00 |
| 2025-07-01 |
SCS Multifamily LLC |
Credit Card Charge |
442053 |
NaN |
None |
None |
None |
3,646.05 |
0.00 |
| 2025-07-03 |
SCS Multifamily LLC |
Bill |
AlturaCO3 |
NaN |
Troy Allan Builders |
Altura Apartments |
Clients Design |
0.00 |
4,680.00 |
| 2025-07-03 |
SCS Multifamily LLC |
Bill |
AlturaCO3 |
NaN |
Troy Allan Builders |
Altura Apartments |
Clients Design |
9,360.00 |
0.00 |
| 2025-07-03 |
SCS Multifamily LLC |
Bill |
AlturaCO2 |
NaN |
Troy Allan Builders |
Altura Apartments |
Clients Design |
6,900.00 |
0.00 |
| 2025-07-07 |
SCS Multifamily LLC |
Check |
Atlas-c |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Noah Home Decor |
16,893.56 |
0.00 |
| 2025-07-07 |
SCS Multifamily LLC |
Check |
JordanB-a |
NaN |
WRG |
Jordan Bluffs |
Century Stone |
18,525.00 |
0.00 |
| 2025-07-07 |
SCS Multifamily LLC |
Check |
JordanB-a |
NaN |
WRG |
Jordan Bluffs |
Century Stone |
11,317.07 |
0.00 |
| 2025-07-09 |
SCS Multifamily LLC |
Check |
Betty |
material preorder to be credited on final order |
R&O Construction |
Betty's Village |
Century Stone |
500.00 |
0.00 |
| 2025-07-10 |
SCS Multifamily LLC |
Bill |
Amber-b |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
16,340.80 |
0.00 |
| 2025-07-10 |
SCS Multifamily LLC |
Bill |
Amber-b |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
459.71 |
0.00 |
| 2025-07-10 |
SCS Multifamily LLC |
Bill |
Altura-a |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
27,388.44 |
0.00 |
| 2025-07-11 |
SCS Multifamily LLC |
Check |
OrchardP-bc |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
40,566.07 |
0.00 |
| 2025-07-11 |
SCS Multifamily LLC |
Bill |
Falcon |
NaN |
Falcon Hill Development |
Falcon Ridge |
Noah Home Decor |
23,531.83 |
0.00 |
| 2025-07-11 |
SCS Multifamily LLC |
Bill |
Falcon |
NaN |
Falcon Hill Development |
Falcon Ridge |
Noah Home Decor |
30,512.77 |
0.00 |
| 2025-07-11 |
SCS Multifamily LLC |
Bill |
Parkway-b |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-07-11 |
SCS Multifamily LLC |
Bill |
Parkway-b |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
78,304.46 |
0.00 |
| 2025-07-11 |
SCS Multifamily LLC |
Check |
OrchardP-bc |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
44,390.96 |
0.00 |
| 2025-07-11 |
SCS Multifamily LLC |
Bill |
Core |
NaN |
Wright Brothers |
Core Apartments |
Noah Home Decor |
29,835.31 |
0.00 |
| 2025-07-11 |
SCS Multifamily LLC |
Bill |
Parkway-b |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
3,774.27 |
0.00 |
| 2025-07-11 |
SCS Multifamily LLC |
Bill |
Core |
NaN |
Wright Brothers |
Core Apartments |
Noah Home Decor |
56,465.70 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
Final |
Pony wall |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
0.00 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
Parkway-c |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
78,338.78 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
Final |
20in backsplash |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
0.00 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
Final |
Top drawer at trash cabinet |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
0.00 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
Final |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
0.00 |
5.07 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
Final |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
22,682.92 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
Final |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
39,545.03 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
LivAwayD |
NaN |
Wasatch DC Builders |
LivAway Draper |
Skyline Cabinetry |
93,738.26 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
RidgeviewT |
NaN |
Lees Construction & Development |
Ridgeview Townhomes |
Skyline Cabinetry |
40,332.53 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
RidgeviewT |
NaN |
Lees Construction & Development |
Ridgeview Townhomes |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
LivAwayV |
NaN |
Wasatch DC Builders |
LivAway Draper |
Skyline Cabinetry |
1,827.80 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
RidgeviewT |
NaN |
Lees Construction & Development |
Ridgeview Townhomes |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
RidgeviewT |
NaN |
Lees Construction & Development |
Ridgeview Townhomes |
Skyline Cabinetry |
2,771.78 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
Villas35 |
NaN |
Hawthorne Homes |
Villas on 35th |
Skyline Cabinetry |
54,233.93 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
Villas35 |
NaN |
Hawthorne Homes |
Villas on 35th |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
LivAwayV |
NaN |
Wasatch DC Builders |
LivAway Draper |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
LivAwayV |
NaN |
Wasatch DC Builders |
LivAway Draper |
Skyline Cabinetry |
93,738.26 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
Parkway-c |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
1,632.73 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
Parkway-c |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
Villas35 |
NaN |
Hawthorne Homes |
Villas on 35th |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Check |
Artspace-ab |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Century Stone |
3,972.92 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Check |
Artspace-ab |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Century Stone |
2,938.32 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
LivAwayD |
NaN |
Wasatch DC Builders |
LivAway Draper |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Bill |
LivAwayD |
NaN |
Wasatch DC Builders |
LivAway Draper |
Skyline Cabinetry |
4,000.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Bill |
LivAwayD |
NaN |
Wasatch DC Builders |
LivAway Draper |
Century Stone |
17,430.78 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Bill |
Villas35 |
NaN |
Hawthorne Homes |
Villas on 35th |
Century Stone |
2,099.92 |
0.00 |
| 2025-07-16 |
SCS Multifamily LLC |
Check |
Duncan |
NaN |
R&O Construction |
Duncan & Edwards |
Century Stone |
1,897.50 |
0.00 |
| 2025-07-16 |
SCS Multifamily LLC |
Check |
Duncan |
NaN |
R&O Construction |
Duncan & Edwards |
Century Stone |
10,373.76 |
0.00 |
| 2025-07-17 |
SCS Multifamily LLC |
Check |
WonderD-ab |
NaN |
J Fisher Construction |
Wonderblock D |
Century Stone |
5,447.38 |
0.00 |
| 2025-07-17 |
SCS Multifamily LLC |
Bill |
Atlas-b |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Noah Home Decor |
26,412.14 |
0.00 |
| 2025-07-17 |
SCS Multifamily LLC |
Bill |
Atlas-b |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Noah Home Decor |
40,229.96 |
0.00 |
| 2025-07-17 |
SCS Multifamily LLC |
Check |
WonderD-ab |
NaN |
J Fisher Construction |
Wonderblock D |
Century Stone |
13,192.26 |
0.00 |
| 2025-07-17 |
SCS Multifamily LLC |
Check |
WonderD-ab |
NaN |
J Fisher Construction |
Wonderblock D |
Century Stone |
6,282.62 |
0.00 |
| 2025-07-17 |
SCS Multifamily LLC |
Check |
WonderD-ab |
NaN |
J Fisher Construction |
Wonderblock D |
Century Stone |
15,215.04 |
0.00 |
| 2025-07-19 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
133.59 |
0.00 |
| 2025-07-19 |
SCS Multifamily LLC |
QBO |
|
shipping |
None |
None |
None |
267.16 |
0.00 |
| 2025-07-19 |
SCS Multifamily LLC |
Credit Card Charge |
OldValleyC3 |
NaN |
Wasatch DC Builders |
LivAway Vineyard |
Edgeco |
133.59 |
0.00 |
| 2025-07-19 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
597.76 |
0.00 |
| 2025-07-19 |
SCS Multifamily LLC |
Credit Card Charge |
OldValleyC3 |
shipping |
Wasatch DC Builders |
LivAway Vineyard |
Edgeco |
267.16 |
0.00 |
| 2025-07-19 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
133.59 |
0.00 |
| 2025-07-19 |
SCS Multifamily LLC |
Credit Card Charge |
OldValleyC3 |
NaN |
Wasatch DC Builders |
LivAway Vineyard |
Edgeco |
133.59 |
0.00 |
| 2025-07-19 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
597.76 |
0.00 |
| 2025-07-19 |
SCS Multifamily LLC |
Credit Card Charge |
OldValleyC3 |
NaN |
Wasatch DC Builders |
LivAway Vineyard |
Edgeco |
597.76 |
0.00 |
| 2025-07-19 |
SCS Multifamily LLC |
Credit Card Charge |
OldValleyC3 |
NaN |
Wasatch DC Builders |
LivAway Vineyard |
Edgeco |
597.76 |
0.00 |
| 2025-07-21 |
SCS Multifamily LLC |
Bill |
LotusCity-b |
NaN |
Lotus General |
Lotus Citywalk |
Noah Home Decor |
20,379.21 |
0.00 |
| 2025-07-21 |
SCS Multifamily LLC |
Bill |
Altura-b |
NaN |
Troy Allan Builders |
Altura Apartments |
WCY Kitchen & Bath |
14,400.00 |
0.00 |
| 2025-07-21 |
SCS Multifamily LLC |
Bill |
Altura-b |
NaN |
Troy Allan Builders |
Altura Apartments |
WCY Kitchen & Bath |
2,588.00 |
0.00 |
| 2025-07-21 |
SCS Multifamily LLC |
Bill |
LotusCity-b |
NaN |
Lotus General |
Lotus Citywalk |
Noah Home Decor |
36,330.34 |
0.00 |
| 2025-07-22 |
SCS Multifamily LLC |
Bill |
Wesley |
NaN |
Phoenix Commercial |
Summertown F (Wesley) |
Century Stone |
13,443.30 |
0.00 |
| 2025-07-22 |
SCS Multifamily LLC |
Bill |
LivAwayV |
NaN |
Wasatch DC Builders |
LivAway Vineyard |
Century Stone |
11,620.52 |
0.00 |
| 2025-07-22 |
SCS Multifamily LLC |
Bill |
LivAwayV |
NaN |
Wasatch DC Builders |
LivAway Vineyard |
Century Stone |
18,523.10 |
0.00 |
| 2025-07-22 |
SCS Multifamily LLC |
Check |
Royce |
NaN |
ICO Construction |
Royce II |
ALC Corporation |
36,072.86 |
0.00 |
| 2025-07-22 |
SCS Multifamily LLC |
Check |
HighlandR |
NaN |
Overland Construction |
Highland Row |
Century Stone |
3,013.44 |
0.00 |
| 2025-07-22 |
SCS Multifamily LLC |
Check |
HighlandR |
NaN |
Overland Construction |
Highland Row |
Century Stone |
1,300.00 |
0.00 |
| 2025-07-22 |
SCS Multifamily LLC |
Bill |
Wesley |
NaN |
Phoenix Commercial |
Summertown F (Wesley) |
Century Stone |
4,977.46 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Bill |
LivAwayD |
NaN |
Wasatch DC Builders |
LivAway Draper |
Skyline Cabinetry |
35,228.50 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Bill |
RidgeviewT |
NaN |
Lees Construction & Development |
Ridgeview Townhomes |
Skyline Cabinetry |
16,016.60 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Bill |
Villas35 |
NaN |
Hawthorne Homes |
Villas on 35th |
Skyline Cabinetry |
10,376.00 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Bill |
Parkway-b |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
25,287.12 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Bill |
Equinox |
NaN |
RPI Construction |
Equinox |
Skyline Cabinetry |
27,192.00 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Bill |
Equinox |
NaN |
RPI Construction |
Equinox |
Skyline Cabinetry |
1,377.06 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Check |
LivAway-add |
NaN |
Wasatch DC Builders |
LivAway Draper |
Skyline Cabinetry |
206.46 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Bill |
DE2507022 |
shipment for handles |
None |
None |
Haiphong Logistics |
24,403.85 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Bill |
LivAwayV |
NaN |
Wasatch DC Builders |
LivAway Draper |
Skyline Cabinetry |
28,698.50 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Bill |
LivAwayV |
NaN |
Wasatch DC Builders |
LivAway Draper |
Skyline Cabinetry |
4,000.00 |
0.00 |
| 2025-07-26 |
SCS Multifamily LLC |
Check |
Amber-d |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
9,504.50 |
0.00 |
| 2025-07-26 |
SCS Multifamily LLC |
Check |
Amber-d |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
1,489.00 |
0.00 |
| 2025-07-26 |
SCS Multifamily LLC |
Check |
Amber-add |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
1,068.00 |
0.00 |
| 2025-07-28 |
SCS Multifamily LLC |
Bill |
Parkway-c |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
26,438.40 |
0.00 |
| 2025-07-28 |
SCS Multifamily LLC |
Bill |
OrchardP-add |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
17,233.60 |
0.00 |
| 2025-07-28 |
SCS Multifamily LLC |
Bill |
OrchardP-add |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
10,124.05 |
0.00 |
| 2025-07-29 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Century Stone |
9,977.00 |
0.00 |
| 2025-07-29 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Century Stone |
17,711.76 |
0.00 |
| 2025-07-30 |
SCS Multifamily LLC |
Bill |
250728W030551 |
NaN |
Wright Brothers |
Core Apartments |
Worldwide Express |
3,245.00 |
0.00 |
| 2025-07-30 |
SCS Multifamily LLC |
Bill |
250728W030550 |
NaN |
Wright Brothers |
Core Apartments |
Worldwide Express |
3,285.00 |
0.00 |
| 2025-07-30 |
SCS Multifamily LLC |
Bill |
250728W030552 |
NaN |
Wright Brothers |
Core Apartments |
Worldwide Express |
3,245.00 |
0.00 |
| 2025-07-30 |
SCS Multifamily LLC |
Bill |
Final also |
Pony wall |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
1,993.27 |
0.00 |
| 2025-07-30 |
SCS Multifamily LLC |
Bill |
Final also |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
13,349.93 |
0.00 |
| 2025-07-30 |
SCS Multifamily LLC |
Bill |
Final also |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
27,004.21 |
0.00 |
| 2025-07-30 |
SCS Multifamily LLC |
Bill |
Final also |
20in backsplash |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
1,200.00 |
0.00 |
| 2025-07-30 |
SCS Multifamily LLC |
Bill |
Final also |
Top drawer at trash cabinet |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
1,200.00 |
0.00 |
| 2025-07-30 |
SCS Multifamily LLC |
Bill |
Final also |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
16,677.19 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Denton Apartments |
None |
None |
None |
76,439.84 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Vista II South |
None |
None |
None |
0.30 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
42,093.16 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
Credit Card Charge |
1101 |
hardware supplies |
None |
None |
None |
2,042.42 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Falcon Ridge |
None |
None |
None |
523.25 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
67,152.58 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
Credit Card Charge |
1101 |
NaN |
None |
None |
None |
1,968.00 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
Credit Card Credit |
1101 |
NaN |
None |
None |
None |
0.00 |
44.97 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Sundown Condos |
None |
None |
None |
14,668.95 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
1101 |
Reclass |
None |
None |
None |
0.00 |
1,435,860.40 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
8,655.05 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
19,278.29 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
34,488.27 |
0.00 |
| 2025-08-01 |
SCS Multifamily LLC |
Bill |
HunterLN |
NaN |
Doug Rich Development |
Hunters Landing North |
Noah Home Decor |
65,279.13 |
0.00 |
| 2025-08-01 |
SCS Multifamily LLC |
Bill |
HunterLN |
NaN |
Doug Rich Development |
Hunters Landing North |
Noah Home Decor |
39,930.36 |
0.00 |
| 2025-08-03 |
SCS Multifamily LLC |
Bill |
Promont-add |
NaN |
Kier Construction |
Promontory Place Apartments |
WCY Kitchen & Bath |
1,120.00 |
0.00 |
| 2025-08-03 |
SCS Multifamily LLC |
Bill |
Promont-add |
NaN |
Kier Construction |
Promontory Place Apartments |
WCY Kitchen & Bath |
5,500.00 |
0.00 |
| 2025-08-05 |
SCS Multifamily LLC |
Check |
SanctuaryP2 |
amenity area |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
1,089.75 |
0.00 |
| 2025-08-05 |
SCS Multifamily LLC |
Check |
OrchardP-d |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
31,946.51 |
0.00 |
| 2025-08-05 |
SCS Multifamily LLC |
Check |
SanctuaryP2 |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
6,058.32 |
0.00 |
| 2025-08-05 |
SCS Multifamily LLC |
Check |
SanctuaryP2 |
steel door |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
230.76 |
0.00 |
| 2025-08-05 |
SCS Multifamily LLC |
Check |
SanctuaryP2 |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
0.00 |
0.00 |
| 2025-08-05 |
SCS Multifamily LLC |
Check |
SanctuaryP2 |
amenity area |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
1,196.36 |
0.00 |
| 2025-08-08 |
SCS Multifamily LLC |
Check |
New Office |
NaN |
None |
None |
None |
582.05 |
0.00 |
| 2025-08-11 |
SCS Multifamily LLC |
Credit Card Charge |
1185 |
NaN |
Wasatch DC Builders |
LivAway Vineyard |
Wurth Louis |
544.46 |
0.00 |
| 2025-08-11 |
SCS Multifamily LLC |
Credit Card Charge |
1185 |
NaN |
Wasatch DC Builders |
LivAway Vineyard |
Wurth Louis |
544.45 |
0.00 |
| 2025-08-13 |
SCS Multifamily LLC |
Credit Card Charge |
566532 |
NaN |
Wasatch DC Builders |
LivAway Tolleson |
Foundation Building Materials |
21,739.83 |
0.00 |
| 2025-08-13 |
SCS Multifamily LLC |
Credit Card Charge |
566532 |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Foundation Building Materials |
21,804.83 |
0.00 |
| 2025-08-13 |
SCS Multifamily LLC |
Check |
Betty |
NaN |
R&O Construction |
Betty's Village |
Noah Home Decor |
21,255.79 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Bill |
Core |
NaN |
Wright Brothers |
Core Apartments |
Century Stone |
24,491.90 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Bill |
23643 |
NaN |
Doug Rich Development |
Hunters Landing North |
All America Forwarding |
490.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Bill |
Core |
NaN |
Wright Brothers |
Core Apartments |
Century Stone |
8,422.05 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Check |
WonderD-b |
NaN |
J Fisher Construction |
Wonderblock D |
Noah Home Decor |
26,827.66 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Check |
Parkway-d |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
2,588.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Check |
Parkway-d |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
14,400.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Check |
WonderD-a |
NaN |
J Fisher Construction |
Wonderblock D |
Noah Home Decor |
26,551.01 |
0.00 |
| 2025-08-18 |
SCS Multifamily LLC |
Bill |
Atlas-b |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Century Stone |
12,227.62 |
0.00 |
| 2025-08-18 |
SCS Multifamily LLC |
Bill |
OrchardP-a |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
24,255.75 |
0.00 |
| 2025-08-18 |
SCS Multifamily LLC |
Bill |
OrchardP-a |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
6,690.04 |
0.00 |
| 2025-08-18 |
SCS Multifamily LLC |
Bill |
Atlas-b |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Century Stone |
3,378.04 |
0.00 |
| 2025-08-19 |
SCS Multifamily LLC |
Bill |
Oviatt |
NaN |
None |
None |
Mohawk Carpet |
1,183.84 |
0.00 |
| 2025-08-20 |
SCS Multifamily LLC |
Bill |
325972 |
NaN |
Troy Allan Builders |
Altura Apartments |
Amoy Together Logistics |
8,366.63 |
0.00 |
| 2025-08-21 |
SCS Multifamily LLC |
Bill |
ParkwayCO5 |
NaN |
Troy Allan Builders |
Parkway Apartments |
Clients Design |
5,175.00 |
0.00 |
| 2025-08-21 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Century Stone |
15,002.93 |
0.00 |
| 2025-08-21 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Century Stone |
37,421.63 |
0.00 |
| 2025-08-21 |
SCS Multifamily LLC |
Bill |
AlturaCO4 |
NaN |
Troy Allan Builders |
Altura Apartments |
Clients Design |
1,800.00 |
0.00 |
| 2025-08-21 |
SCS Multifamily LLC |
Bill |
002357 |
NaN |
Falcon Hill Development |
Falcon Ridge |
PCS Intermodal LLC |
369.00 |
0.00 |
| 2025-08-21 |
SCS Multifamily LLC |
Bill |
002356 |
NaN |
Falcon Hill Development |
Falcon Ridge |
PCS Intermodal LLC |
369.00 |
0.00 |
| 2025-08-22 |
SCS Multifamily LLC |
Bill |
002432 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
PCS Intermodal LLC |
1,335.20 |
0.00 |
| 2025-08-22 |
SCS Multifamily LLC |
Bill |
002433 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
PCS Intermodal LLC |
1,380.20 |
0.00 |
| 2025-08-22 |
SCS Multifamily LLC |
Bill |
002434 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
PCS Intermodal LLC |
1,515.20 |
0.00 |
| 2025-08-22 |
SCS Multifamily LLC |
Bill |
002435 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
PCS Intermodal LLC |
1,630.20 |
0.00 |
| 2025-08-22 |
SCS Multifamily LLC |
Bill |
002431 |
NaN |
DAI Construction (Riverpark) |
Rise Apartments |
PCS Intermodal LLC |
444.75 |
0.00 |
| 2025-08-25 |
SCS Multifamily LLC |
Bill |
Altura-b |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-08-25 |
SCS Multifamily LLC |
Check |
Sanctuary |
attic stock in first order |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
32,277.90 |
0.00 |
| 2025-08-25 |
SCS Multifamily LLC |
Bill |
4VDB12 |
NaN |
None |
None |
Skyline Cabinetry |
290.00 |
0.00 |
| 2025-08-25 |
SCS Multifamily LLC |
Bill |
Altura-b |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
77,721.78 |
0.00 |
| 2025-08-25 |
SCS Multifamily LLC |
Bill |
Altura-b |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
1,399.61 |
0.00 |
| 2025-08-28 |
SCS Multifamily LLC |
Check |
SanctuaryP3 |
glides and attic stock |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
6,754.62 |
0.00 |
| 2025-08-28 |
SCS Multifamily LLC |
Check |
SanctuaryP3 |
closets |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
63,688.14 |
0.00 |
| 2025-08-29 |
SCS Multifamily LLC |
Check |
Betty |
NaN |
R&O Construction |
Betty's Village |
Clients Design |
54,402.50 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
Credit Card Charge |
1220 |
other services |
None |
None |
None |
61.98 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-08 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
62,972.24 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-08 |
ASC 606 Cost Rec - Falcon Ridge |
None |
None |
None |
14,388.83 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-08 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
31,349.61 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-08 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
22,159.18 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-08 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
43,451.24 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
1220 |
Reclass |
None |
None |
None |
0.00 |
580,958.91 |
| 2025-08-31 |
SCS Multifamily LLC |
Credit Card Charge |
1220 |
NaN |
None |
None |
None |
601.67 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
Credit Card Charge |
1220 |
NaN |
None |
None |
None |
4,796.13 |
0.00 |
| 2025-09-02 |
SCS Multifamily LLC |
Bill |
33365598 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
2,276.75 |
0.00 |
| 2025-09-03 |
SCS Multifamily LLC |
Bill |
002520 |
NaN |
Lotus General |
Lotus Citywalk |
PCS Intermodal LLC |
465.75 |
0.00 |
| 2025-09-03 |
SCS Multifamily LLC |
Bill |
002542 |
NaN |
Lotus General |
Lotus Citywalk |
PCS Intermodal LLC |
425.75 |
0.00 |
| 2025-09-04 |
SCS Multifamily LLC |
Check |
LivAwayV |
NaN |
Wasatch DC Builders |
LivAway Vineyard |
Century Stone |
17,430.78 |
0.00 |
| 2025-09-04 |
SCS Multifamily LLC |
Check |
LibertyW |
NaN |
Ivory Innovations |
Liberty Wells |
Noah Home Decor |
9,371.40 |
0.00 |
| 2025-09-04 |
SCS Multifamily LLC |
Check |
FalconL |
NaN |
CSDI Construction |
Falcons Landing |
Century Stone |
742.50 |
0.00 |
| 2025-09-04 |
SCS Multifamily LLC |
Check |
FalconR |
NaN |
Falcon Hill Development |
Falcon Ridge |
Century Stone |
3,280.35 |
0.00 |
| 2025-09-04 |
SCS Multifamily LLC |
Bill |
LivAway-add |
materials split between Draper and Vineyard |
Wasatch DC Builders |
LivAway Vineyard |
Skyline Cabinetry |
5,874.69 |
0.00 |
| 2025-09-04 |
SCS Multifamily LLC |
Bill |
LivAway-add |
materials split between Draper and Vineyard |
Wasatch DC Builders |
LivAway Vineyard |
Skyline Cabinetry |
5,874.69 |
0.00 |
| 2025-09-04 |
SCS Multifamily LLC |
Check |
FalconL |
NaN |
CSDI Construction |
Falcons Landing |
Century Stone |
2,338.15 |
0.00 |
| 2025-09-05 |
SCS Multifamily LLC |
Bill |
Atlas-c |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Noah Home Decor |
39,418.30 |
0.00 |
| 2025-09-05 |
SCS Multifamily LLC |
Bill |
Atlas-c |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Noah Home Decor |
17,718.66 |
0.00 |
| 2025-09-08 |
SCS Multifamily LLC |
Bill |
Artspace-a |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Noah Home Decor |
19,402.57 |
0.00 |
| 2025-09-08 |
SCS Multifamily LLC |
Bill |
Artspace-a |
credit for freight |
Pentalon Construction Inc |
Norbridge Court |
Noah Home Decor |
0.00 |
2,043.00 |
| 2025-09-08 |
SCS Multifamily LLC |
Bill |
Artspace-a |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Noah Home Decor |
17,783.59 |
0.00 |
| 2025-09-10 |
SCS Multifamily LLC |
Bill |
107799 |
racking for new office |
None |
None |
HOJ Innovations |
20,807.85 |
0.00 |
| 2025-09-10 |
SCS Multifamily LLC |
Bill |
107799 |
Racking for new office |
None |
None |
HOJ Innovations |
22,347.11 |
0.00 |
| 2025-09-12 |
SCS Multifamily LLC |
Bill |
LivAwayT |
NaN |
Wasatch DC Builders |
LivAway Tolleson |
Century Stone |
19,314.22 |
0.00 |
| 2025-09-12 |
SCS Multifamily LLC |
Bill |
LotusCity |
NaN |
Lotus General |
Lotus Citywalk |
Century Stone |
12,399.67 |
0.00 |
| 2025-09-12 |
SCS Multifamily LLC |
Bill |
LivAwayG |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Century Stone |
27,706.17 |
0.00 |
| 2025-09-12 |
SCS Multifamily LLC |
Bill |
LivAwayT |
NaN |
Wasatch DC Builders |
LivAway Tolleson |
Century Stone |
27,706.17 |
0.00 |
| 2025-09-12 |
SCS Multifamily LLC |
Bill |
LotusCity |
NaN |
Lotus General |
Lotus Citywalk |
Century Stone |
4,160.65 |
0.00 |
| 2025-09-12 |
SCS Multifamily LLC |
Bill |
LivAwayG |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Century Stone |
17,142.92 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Bill |
HunterLN |
NaN |
Doug Rich Development |
Hunters Landing North |
Century Stone |
21,842.09 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Bill |
HunterLN |
NaN |
Doug Rich Development |
Hunters Landing North |
Century Stone |
22,987.10 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
LivAwayG |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
LivAwayG |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
LivAwayG |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Skyline Cabinetry |
93,428.21 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
WesleyFK |
NaN |
Phoenix Commercial |
Summertown F (Wesley) |
Skyline Cabinetry |
4,544.60 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
WesleyFK |
NaN |
Phoenix Commercial |
Summertown F (Wesley) |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
WesleyFK |
NaN |
Phoenix Commercial |
Summertown F (Wesley) |
Skyline Cabinetry |
44,342.24 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
WesleyFK |
NaN |
Phoenix Commercial |
Summertown F (Wesley) |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
LivAwayT |
NaN |
Wasatch DC Builders |
LivAway Tolleson |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
LivAwayT |
NaN |
Wasatch DC Builders |
LivAway Tolleson |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
LivAwayT |
NaN |
Wasatch DC Builders |
LivAway Tolleson |
Skyline Cabinetry |
86,670.55 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Skyline Cabinetry |
0.86 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Skyline Cabinetry |
169,274.94 |
0.00 |
| 2025-09-16 |
SCS Multifamily LLC |
Bill |
LivAwayG |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Skyline Cabinetry |
4,132.30 |
0.00 |
| 2025-09-17 |
SCS Multifamily LLC |
Bill |
Amber-d |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
1,489.00 |
0.00 |
| 2025-09-17 |
SCS Multifamily LLC |
Bill |
Amber-d |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
9,504.50 |
0.00 |
| 2025-09-17 |
SCS Multifamily LLC |
Bill |
Amber-d |
NaN |
Lees Construction & Development |
Amber Apartments |
Amoy Together Logistics |
9,955.12 |
0.00 |
| 2025-09-17 |
SCS Multifamily LLC |
Bill |
Amber-d |
NaN |
Lees Construction & Development |
Amber Apartments |
WCY Kitchen & Bath |
72.00 |
0.00 |
| 2025-09-18 |
SCS Multifamily LLC |
Check |
108802 |
NaN |
None |
None |
None |
5,876.46 |
0.00 |
| 2025-09-19 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
WCY Kitchen & Bath |
2,240.00 |
0.00 |
| 2025-09-19 |
SCS Multifamily LLC |
Bill |
Promont |
stock |
Kier Construction |
Promontory Place Apartments |
WCY Kitchen & Bath |
11,576.00 |
0.00 |
| 2025-09-19 |
SCS Multifamily LLC |
Bill |
Wesley |
NaN |
Phoenix Commercial |
Summertown F (Wesley) |
Century Stone |
7,466.19 |
0.00 |
| 2025-09-19 |
SCS Multifamily LLC |
Bill |
Atlas-b |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Century Stone |
5,066.80 |
0.00 |
| 2025-09-19 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Century Stone |
22,504.40 |
0.00 |
| 2025-09-19 |
SCS Multifamily LLC |
Check |
Betty |
NaN |
R&O Construction |
Betty's Village |
Century Stone |
11,460.05 |
0.00 |
| 2025-09-19 |
SCS Multifamily LLC |
Bill |
LivAwayT |
NaN |
Wasatch DC Builders |
LivAway Tolleson |
Century Stone |
11,082.47 |
0.00 |
| 2025-09-19 |
SCS Multifamily LLC |
Bill |
Duncan |
NaN |
R&O Construction |
Duncan & Edwards |
Century Stone |
124.00 |
0.00 |
| 2025-09-19 |
SCS Multifamily LLC |
Bill |
Duncan |
NaN |
R&O Construction |
Duncan & Edwards |
Century Stone |
15,671.76 |
0.00 |
| 2025-09-19 |
SCS Multifamily LLC |
Bill |
Duncan |
NaN |
R&O Construction |
Duncan & Edwards |
Century Stone |
13,831.68 |
0.00 |
| 2025-09-19 |
SCS Multifamily LLC |
Bill |
OrchardP-a |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
9,411.15 |
0.00 |
| 2025-09-22 |
SCS Multifamily LLC |
Bill |
various |
NaN |
Falcon Hill Development |
Falcon Ridge |
Century Stone |
1,931.08 |
0.00 |
| 2025-09-22 |
SCS Multifamily LLC |
Credit Card Charge |
Artspace-a |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Arizona Tile |
3,720.95 |
0.00 |
| 2025-09-22 |
SCS Multifamily LLC |
Bill |
various |
NaN |
Falcon Hill Development |
Falcon Ridge |
Century Stone |
1,726.75 |
0.00 |
| 2025-09-22 |
SCS Multifamily LLC |
Bill |
various |
NaN |
Falcon Hill Development |
Falcon Ridge |
Century Stone |
1,726.76 |
0.00 |
| 2025-09-22 |
SCS Multifamily LLC |
Bill |
various |
NaN |
None |
None |
Amoy Together Logistics |
8,817.96 |
0.00 |
| 2025-09-22 |
SCS Multifamily LLC |
Bill |
9502825649 |
NaN |
None |
None |
Mohawk Carpet |
1,183.84 |
0.00 |
| 2025-09-25 |
SCS Multifamily LLC |
Bill |
9502825674 |
flooring for new office |
None |
None |
Mohawk Carpet |
11,507.83 |
0.00 |
| 2025-09-25 |
SCS Multifamily LLC |
Bill |
Aurora-add |
NaN |
Lees Construction & Development |
Aurora Apartments |
Skyline Cabinetry |
772.20 |
0.00 |
| 2025-09-26 |
SCS Multifamily LLC |
Bill |
OrchardP-b |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
21,764.77 |
0.00 |
| 2025-09-26 |
SCS Multifamily LLC |
Bill |
OrchardP-b |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
103,578.91 |
0.00 |
| 2025-09-29 |
SCS Multifamily LLC |
Check |
LotusR |
NaN |
Lotus General |
Lotus Riverwalk 3 |
Century Stone |
11,062.50 |
0.00 |
| 2025-09-29 |
SCS Multifamily LLC |
Check |
LotusR |
NaN |
Lotus General |
Lotus Riverwalk 3 |
Century Stone |
21,708.07 |
0.00 |
| 2025-09-29 |
SCS Multifamily LLC |
Bill |
OrchardP-c |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
27,787.64 |
0.00 |
| 2025-09-29 |
SCS Multifamily LLC |
Check |
Sanctuar-ad |
NaN |
Rimrock Construction |
Sanctuary |
Best Vietnam Industry |
270.00 |
0.00 |
| 2025-09-29 |
SCS Multifamily LLC |
Check |
LivAwayT |
NaN |
None |
None |
None |
500.00 |
0.00 |
| 2025-09-29 |
SCS Multifamily LLC |
Bill |
OrchardP-c |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
94,654.16 |
0.00 |
| 2025-09-29 |
SCS Multifamily LLC |
Check |
BI052025092 |
samples |
None |
None |
None |
120.00 |
0.00 |
| 2025-09-29 |
SCS Multifamily LLC |
Check |
JordanB-b |
NaN |
WRG |
Jordan Bluffs |
Century Stone |
7,490.72 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
Credit Card Charge |
1313 |
other services |
None |
None |
None |
61.98 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
Credit Card Charge |
1313 |
hardware supplies |
None |
None |
None |
456.85 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
1313 |
Reclass |
None |
None |
None |
0.00 |
1,104,330.77 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
30,268.42 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
Check |
LivAwayD |
NaN |
None |
None |
None |
199.96 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
Credit Card Charge |
1313 |
NaN |
None |
None |
None |
2,927.47 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
42,626.91 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
28,647.70 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Falcon Ridge |
None |
None |
None |
34,565.77 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Hunters Landing North |
None |
None |
None |
8,763.54 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Riverdale Townhomes |
None |
None |
None |
9,825.03 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
30,299.68 |
0.00 |
| 2025-10-01 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Skyline Cabinetry |
4,799.14 |
0.00 |
| 2025-10-01 |
SCS Multifamily LLC |
Bill |
LivAwayT |
NaN |
Wasatch DC Builders |
LivAway Tolleson |
Skyline Cabinetry |
30,772.80 |
0.00 |
| 2025-10-01 |
SCS Multifamily LLC |
Bill |
LivAwayT |
NaN |
Wasatch DC Builders |
LivAway Tolleson |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-10-01 |
SCS Multifamily LLC |
Bill |
Altura-b |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
30,552.14 |
0.00 |
| 2025-10-01 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Skyline Cabinetry |
14,016.03 |
0.00 |
| 2025-10-01 |
SCS Multifamily LLC |
Bill |
WesleyFK |
NaN |
Phoenix Commercial |
Summertown F (Wesley) |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-10-01 |
SCS Multifamily LLC |
Bill |
WesleyFK |
NaN |
Phoenix Commercial |
Summertown F (Wesley) |
Skyline Cabinetry |
18,880.40 |
0.00 |
| 2025-10-01 |
SCS Multifamily LLC |
Bill |
LivAwayG |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-10-01 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Skyline Cabinetry |
6,060.31 |
0.00 |
| 2025-10-01 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Skyline Cabinetry |
16,393.50 |
0.00 |
| 2025-10-01 |
SCS Multifamily LLC |
Bill |
LivAwayG |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Skyline Cabinetry |
32,282.00 |
0.00 |
| 2025-10-01 |
SCS Multifamily LLC |
Bill |
LivAwayG |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-10-01 |
SCS Multifamily LLC |
Bill |
LivAwayT |
NaN |
Wasatch DC Builders |
LivAway Tolleson |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-10-02 |
SCS Multifamily LLC |
Check |
Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Century Stone |
11,790.00 |
0.00 |
| 2025-10-02 |
SCS Multifamily LLC |
Check |
Oxbow |
NaN |
Headwaters Construction |
Oxbow Apartments |
Noah Home Decor |
49,603.50 |
0.00 |
| 2025-10-02 |
SCS Multifamily LLC |
Check |
Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Century Stone |
23,779.35 |
0.00 |
| 2025-10-02 |
SCS Multifamily LLC |
Bill |
Riverdale-add |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
Noah Home Decor |
2,268.76 |
0.00 |
| 2025-10-02 |
SCS Multifamily LLC |
Check |
LibertyW2C1 |
NaN |
None |
None |
None |
1,676.77 |
0.00 |
| 2025-10-03 |
SCS Multifamily LLC |
Bill |
Jordan-a |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
89,704.50 |
0.00 |
| 2025-10-03 |
SCS Multifamily LLC |
Credit |
Oviatt |
NaN |
None |
None |
Mohawk Carpet |
0.00 |
1,073.16 |
| 2025-10-03 |
SCS Multifamily LLC |
Bill |
Amber-d |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-10-03 |
SCS Multifamily LLC |
Bill |
Amber-d |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
1,166.28 |
0.00 |
| 2025-10-03 |
SCS Multifamily LLC |
Bill |
Amber-d |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
51,211.11 |
0.00 |
| 2025-10-03 |
SCS Multifamily LLC |
Bill |
Jordan-a |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
1,499.90 |
0.00 |
| 2025-10-03 |
SCS Multifamily LLC |
Bill |
Amber-d |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2025-10-08 |
SCS Multifamily LLC |
Bill |
9502940332 |
NaN |
None |
None |
Mohawk Carpet |
1,073.16 |
0.00 |
| 2025-10-08 |
SCS Multifamily LLC |
Bill |
33939025 |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Total Quality Logistics |
1,220.78 |
0.00 |
| 2025-10-08 |
SCS Multifamily LLC |
Bill |
33939024 |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Total Quality Logistics |
1,271.56 |
0.00 |
| 2025-10-08 |
SCS Multifamily LLC |
Check |
Richmond-a |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Noah Home Decor |
13,421.75 |
0.00 |
| 2025-10-10 |
SCS Multifamily LLC |
Bill |
33855584 |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Total Quality Logistics |
2,420.00 |
0.00 |
| 2025-10-10 |
SCS Multifamily LLC |
Bill |
33855585 |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Total Quality Logistics |
2,420.00 |
0.00 |
| 2025-10-11 |
SCS Multifamily LLC |
Credit |
9502958755 |
NaN |
None |
None |
Mohawk Carpet |
0.00 |
292.01 |
| 2025-10-13 |
SCS Multifamily LLC |
Check |
Parkway-e |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
3,802.00 |
0.00 |
| 2025-10-13 |
SCS Multifamily LLC |
Check |
Parkway-e |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
11,795.00 |
0.00 |
| 2025-10-13 |
SCS Multifamily LLC |
Bill |
9502982032 |
NaN |
None |
None |
Mohawk Carpet |
612.60 |
0.00 |
| 2025-10-14 |
SCS Multifamily LLC |
Check |
OldValley |
NaN |
Mark Guho Construction |
Old Valley Senior Living |
Century Stone |
2,246.92 |
0.00 |
| 2025-10-14 |
SCS Multifamily LLC |
Check |
Sycamore |
NaN |
CSDI Construction |
Sycamore Commons |
Century Stone |
2,965.70 |
0.00 |
| 2025-10-14 |
SCS Multifamily LLC |
Check |
Sycamore |
NaN |
CSDI Construction |
Sycamore Commons |
Century Stone |
2,300.00 |
0.00 |
| 2025-10-14 |
SCS Multifamily LLC |
Check |
LibertyW |
NaN |
Ivory Innovations |
Liberty Wells |
Century Stone |
3,368.14 |
0.00 |
| 2025-10-14 |
SCS Multifamily LLC |
Check |
LibertyW |
NaN |
Ivory Innovations |
Liberty Wells |
Century Stone |
1,746.00 |
0.00 |
| 2025-10-14 |
SCS Multifamily LLC |
Check |
Core-add |
NaN |
Wright Brothers |
Core Apartments |
Noah Home Decor |
939.87 |
0.00 |
| 2025-10-14 |
SCS Multifamily LLC |
Check |
Core-add |
NaN |
Wright Brothers |
Core Apartments |
Noah Home Decor |
7,646.94 |
0.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Bill |
Altura-b |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
12,647.86 |
0.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Bill |
Altura-b |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
25,753.45 |
0.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Skyline Cabinetry |
33,606.50 |
0.00 |
| 2025-10-16 |
SCS Multifamily LLC |
Credit Card Charge |
10715 |
NaN |
Phoenix Commercial |
Summertown F (Wesley) |
Central Stone and Tile |
2,464.99 |
0.00 |
| 2025-10-17 |
SCS Multifamily LLC |
Bill |
Parkway-d |
NaN |
Troy Allan Builders |
Parkway Apartments |
Amoy Together Logistics |
11,096.56 |
0.00 |
| 2025-10-17 |
SCS Multifamily LLC |
Credit Card Charge |
1565 |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Foundation Building Materials |
10,974.07 |
0.00 |
| 2025-10-21 |
SCS Multifamily LLC |
Check |
Finch |
NaN |
Wright Brothers |
Finch, the |
Noah Home Decor |
7,304.88 |
0.00 |
| 2025-10-22 |
SCS Multifamily LLC |
Check |
Kuna |
NaN |
Rimrock Construction |
Kuna Apartments |
Daejin Co |
53,524.50 |
0.00 |
| 2025-10-23 |
SCS Multifamily LLC |
Bill |
003181 |
NaN |
Doug Rich Development |
Hunters Landing North |
PCS Intermodal LLC |
465.75 |
0.00 |
| 2025-10-23 |
SCS Multifamily LLC |
Bill |
003178 |
NaN |
Doug Rich Development |
Hunters Landing North |
PCS Intermodal LLC |
425.75 |
0.00 |
| 2025-10-23 |
SCS Multifamily LLC |
Bill |
003179 |
NaN |
Doug Rich Development |
Hunters Landing North |
PCS Intermodal LLC |
555.75 |
0.00 |
| 2025-10-23 |
SCS Multifamily LLC |
Bill |
003180 |
NaN |
Doug Rich Development |
Hunters Landing North |
PCS Intermodal LLC |
425.75 |
0.00 |
| 2025-10-24 |
SCS Multifamily LLC |
Bill |
HighlandR |
NaN |
Overland Construction |
Highland Row |
Skyline Cabinetry |
23,643.55 |
0.00 |
| 2025-10-24 |
SCS Multifamily LLC |
Bill |
Jordan-b |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
5,016.49 |
0.00 |
| 2025-10-24 |
SCS Multifamily LLC |
Bill |
Jordan-b |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
72,065.36 |
0.00 |
| 2025-10-24 |
SCS Multifamily LLC |
Bill |
HighlandR |
NaN |
Overland Construction |
Highland Row |
Skyline Cabinetry |
800.00 |
0.00 |
| 2025-10-24 |
SCS Multifamily LLC |
Bill |
HighlandR |
NaN |
Overland Construction |
Highland Row |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-10-24 |
SCS Multifamily LLC |
Bill |
Parkway-d |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
2,081.81 |
0.00 |
| 2025-10-24 |
SCS Multifamily LLC |
Bill |
Parkway-d |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
77,377.33 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Check |
Jasper |
NaN |
Kier Construction |
Jasper at Millcreek |
Noah Home Decor |
25,781.06 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Bill |
Betty |
NaN |
R&O Construction |
Betty's Village |
Noah Home Decor |
20,501.65 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Credit Card Charge |
Jasper |
NaN |
Falcon Hill Development |
Falcon Ridge |
Chariot Plumbing |
328.06 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Bill |
Parkway-d |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
14,400.00 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Bill |
Parkway-d |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
2,588.00 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Bill |
HighlandR |
NaN |
Overland Construction |
Highland Row |
Century Stone |
4,017.92 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Bill |
Artspace-a |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Century Stone |
5,164.20 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Bill |
OrchardP-a |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
1,777.00 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Bill |
OrchardP-c |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
459.33 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Bill |
OrchardP-c |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
13,002.23 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Bill |
OrchardP-b |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
468.27 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Bill |
OrchardP-b |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
14,304.01 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Bill |
HunterLN |
NaN |
Doug Rich Development |
Hunters Landing North |
Century Stone |
488.92 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Bill |
HunterLN |
NaN |
Doug Rich Development |
Hunters Landing North |
Century Stone |
16,381.57 |
0.00 |
| 2025-10-27 |
SCS Multifamily LLC |
Bill |
Betty |
NaN |
R&O Construction |
Betty's Village |
Noah Home Decor |
33,351.26 |
0.00 |
| 2025-10-28 |
SCS Multifamily LLC |
Bill |
WonderD-a |
NaN |
J Fisher Construction |
Wonderblock D |
Noah Home Decor |
30,782.71 |
0.00 |
| 2025-10-28 |
SCS Multifamily LLC |
Check |
GEMWest-ab |
Phase 1 deposit |
Zwick Construction |
GEM Apartments |
Noah Home Decor |
30,191.24 |
0.00 |
| 2025-10-28 |
SCS Multifamily LLC |
Check |
GEMWest-ab |
Phase 2 deposit |
Zwick Construction |
GEM Apartments |
Noah Home Decor |
30,191.24 |
0.00 |
| 2025-10-28 |
SCS Multifamily LLC |
Bill |
34063225 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
2,001.75 |
0.00 |
| 2025-10-28 |
SCS Multifamily LLC |
Bill |
WonderD-a |
NaN |
J Fisher Construction |
Wonderblock D |
Noah Home Decor |
50,455.30 |
0.00 |
| 2025-10-29 |
SCS Multifamily LLC |
Check |
Promont-add |
NaN |
Kier Construction |
Promontory Place Apartments |
Skyline Cabinetry |
787.00 |
0.00 |
| 2025-10-29 |
SCS Multifamily LLC |
Check |
FalconR |
NaN |
Falcon Hill Development |
Falcon Ridge |
Century Stone |
862.25 |
0.00 |
| 2025-10-30 |
SCS Multifamily LLC |
Bill |
34063220 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
2,106.75 |
0.00 |
| 2025-10-30 |
SCS Multifamily LLC |
Bill |
1-5120166 |
NaN |
Doug Rich Development |
Hunters Landing North |
Engineered Floors |
36,549.93 |
0.00 |
| 2025-10-30 |
SCS Multifamily LLC |
Check |
JordanB-c |
flat handles |
R&O Construction |
Betty's Village |
Trac Lap Hardware |
1,935.00 |
0.00 |
| 2025-10-30 |
SCS Multifamily LLC |
Check |
JordanB-c |
long edge pull handles |
R&O Construction |
Betty's Village |
Trac Lap Hardware |
1,487.50 |
0.00 |
| 2025-10-30 |
SCS Multifamily LLC |
Check |
JordanB-c |
NaN |
WRG |
Jordan Bluffs |
Century Stone |
7,375.05 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Check |
Finch |
NaN |
Wright Brothers |
Finch, the |
Century Stone |
2,298.13 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Elara at Holaday Crossing |
None |
None |
None |
852.72 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Bill |
Amber-d |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
3,703.35 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Bill |
Amber-d |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
20,000.00 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Bill |
Parkway-d |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
30,693.60 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
2,406.60 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Bill |
HighlandR |
NaN |
Overland Construction |
Highland Row |
Skyline Cabinetry |
8,845.50 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Check |
LivAway-add |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Skyline Cabinetry |
800.00 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Bill |
Jordan-a |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
31,758.48 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Falcon Ridge |
None |
None |
None |
8,453.45 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Check |
Richmond |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Century Stone |
12,315.00 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
2,393.03 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Check |
Richmond |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Century Stone |
18,901.52 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Check |
OrchardP-bc |
fast caps |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
664.41 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Check |
OrchardP-bc |
phase 3 tariffs |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
18,619.72 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Check |
OrchardP-bc |
phase 2 tariffs |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
13,719.79 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Hunters Landing North |
None |
None |
None |
281,186.08 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Jordan Bluffs |
None |
None |
None |
52,034.63 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Credit Card Charge |
312 |
NaN |
None |
None |
None |
2,393.03 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Riverdale Townhomes |
None |
None |
None |
63,068.67 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Credit Card Charge |
312 |
other services |
None |
None |
None |
61.98 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
51,589.61 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Credit Card Charge |
312 |
harware supplies |
None |
None |
None |
412.44 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
312 |
Reclass |
None |
None |
None |
0.00 |
1,231,492.57 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
30,803.32 |
0.00 |
| 2025-11-02 |
Kitchen Imports Plus LLC |
Bill |
Skyview |
NaN |
SCS Multifamily |
Skyview |
Century Stone |
0.00 |
0.00 |
| 2025-11-02 |
Kitchen Imports Plus LLC |
Bill |
Skyview |
NaN |
SCS Multifamily |
Skyview |
Century Stone |
0.00 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Bill |
SanctuaryP2-3 |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
14,136.08 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Check |
Richmond |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Daejin Co |
26,227.01 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Check |
Highland |
NaN |
Overland Construction |
Highland Row |
YW Zhiwei |
1,470.00 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Bill |
SanctuaryP2-3 |
steel door |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
538.44 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Bill |
SanctuaryP2-3 |
amenity area |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
2,791.50 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Bill |
SanctuaryP2-3 |
amenity area |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
2,542.76 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Bill |
SanctuaryP2-3 |
closets - cancelled and put on different order |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
0.00 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Check |
SanctuaryP2-3 |
NaN |
None |
None |
None |
235.63 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Check |
Skyview |
NaN |
Mountain Pacific |
Skyview |
Noah Home Decor |
53,843.35 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Bill |
25-100035 |
NaN |
R&O Construction |
Betty's Village |
Crafted to Measure |
43,305.35 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Bill |
SanctuaryP2-3 |
tariffs |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
47,126.18 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Bill |
SanctuaryP2-3 |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
59,950.00 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Bill |
SanctuaryP2-3 |
countertops for 2G units |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
12,745.00 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Bill |
SanctuaryP2-3 |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
280.00 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Bill |
SanctuaryP2-3 |
glides and attic stock |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
15,760.78 |
0.00 |
| 2025-11-03 |
SCS Multifamily LLC |
Bill |
SanctuaryP2-3 |
closets |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
148,605.67 |
0.00 |
| 2025-11-04 |
SCS Multifamily LLC |
Credit Card Charge |
SanctuaryP2 |
extra sinks |
None |
None |
None |
899.85 |
0.00 |
| 2025-11-04 |
SCS Multifamily LLC |
Check |
Saltgrass |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Century Stone |
2,373.00 |
0.00 |
| 2025-11-04 |
SCS Multifamily LLC |
Check |
Saltgrass |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Century Stone |
8,117.32 |
0.00 |
| 2025-11-04 |
SCS Multifamily LLC |
Bill |
34063227 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
2,106.75 |
0.00 |
| 2025-11-05 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Rimrock Construction |
Sanctuary |
Skyline Cabinetry |
2,893.16 |
0.00 |
| 2025-11-05 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Rimrock Construction |
Sanctuary |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-11-05 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Rimrock Construction |
Sanctuary |
Skyline Cabinetry |
129,707.21 |
0.00 |
| 2025-11-05 |
SCS Multifamily LLC |
Bill |
Elara |
Jared's place |
Rimrock Construction |
Sanctuary |
Skyline Cabinetry |
11,153.75 |
0.00 |
| 2025-11-05 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Rimrock Construction |
Sanctuary |
Skyline Cabinetry |
17,722.49 |
0.00 |
| 2025-11-05 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Rimrock Construction |
Sanctuary |
Skyline Cabinetry |
2,092.69 |
0.00 |
| 2025-11-05 |
SCS Multifamily LLC |
Bill |
WonderD-b |
NaN |
J Fisher Construction |
Wonderblock D |
Noah Home Decor |
0.00 |
0.00 |
| 2025-11-05 |
SCS Multifamily LLC |
Bill |
WonderD-b |
NaN |
J Fisher Construction |
Wonderblock D |
Noah Home Decor |
37,292.06 |
0.00 |
| 2025-11-05 |
SCS Multifamily LLC |
Bill |
WonderD-b |
NaN |
J Fisher Construction |
Wonderblock D |
Noah Home Decor |
55,176.74 |
0.00 |
| 2025-11-05 |
SCS Multifamily LLC |
Check |
Skyview |
NaN |
Mountain Pacific |
Skyview |
Kitchen Imports Plus |
9,650.55 |
0.00 |
| 2025-11-05 |
SCS Multifamily LLC |
Check |
Skyview |
NaN |
Mountain Pacific |
Skyview |
Kitchen Imports Plus |
15,220.54 |
0.00 |
| 2025-11-06 |
SCS Multifamily LLC |
Bill |
34297263 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
1,956.75 |
0.00 |
| 2025-11-06 |
Kitchen Imports Plus LLC |
Bill |
GEMWest |
NaN |
SCS Multifamily |
GEM West |
Century Stone |
0.00 |
0.00 |
| 2025-11-06 |
SCS Multifamily LLC |
Check |
Elara |
NaN |
None |
None |
None |
49,728.15 |
0.00 |
| 2025-11-06 |
Kitchen Imports Plus LLC |
Bill |
GEMWest |
NaN |
SCS Multifamily |
GEM West |
Century Stone |
0.00 |
0.00 |
| 2025-11-06 |
SCS Multifamily LLC |
Bill |
34297259 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
1,956.75 |
0.00 |
| 2025-11-07 |
SCS Multifamily LLC |
Check |
GEM |
NaN |
Mountain Pacific |
Skyview |
Kitchen Imports Plus |
60,564.93 |
0.00 |
| 2025-11-07 |
SCS Multifamily LLC |
Bill |
34063223 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
2,106.75 |
0.00 |
| 2025-11-07 |
SCS Multifamily LLC |
Bill |
34063221 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
2,106.75 |
0.00 |
| 2025-11-07 |
SCS Multifamily LLC |
Check |
Riverdale |
additional shipping for add order |
Elite Craft Homes |
Riverdale Townhomes |
Noah Home Decor |
1,700.00 |
0.00 |
| 2025-11-07 |
SCS Multifamily LLC |
Check |
GEM |
NaN |
Mountain Pacific |
Skyview |
Kitchen Imports Plus |
28,363.33 |
0.00 |
| 2025-11-09 |
SCS Multifamily LLC |
Bill |
34297260 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
2,151.75 |
0.00 |
| 2025-11-10 |
SCS Multifamily LLC |
Check |
Riverdale |
NaN |
Elite Craft Homes |
Riverdale Townhomes |
Noah Home Decor |
1,700.00 |
0.00 |
| 2025-11-10 |
SCS Multifamily LLC |
Bill |
LibertyW |
freight |
Ivory Innovations |
Liberty Wells |
Noah Home Decor |
5,850.02 |
0.00 |
| 2025-11-10 |
SCS Multifamily LLC |
Bill |
LibertyW |
tariffs |
Ivory Innovations |
Liberty Wells |
Noah Home Decor |
5,793.09 |
0.00 |
| 2025-11-10 |
SCS Multifamily LLC |
Bill |
Royce |
NaN |
ICO Construction |
Royce II |
ALC Corporation |
80,072.14 |
0.00 |
| 2025-11-10 |
SCS Multifamily LLC |
Bill |
LibertyW |
NaN |
Ivory Innovations |
Liberty Wells |
Noah Home Decor |
0.00 |
0.00 |
| 2025-11-10 |
SCS Multifamily LLC |
Bill |
LibertyW |
NaN |
Ivory Innovations |
Liberty Wells |
Noah Home Decor |
18,479.95 |
0.00 |
| 2025-11-11 |
SCS Multifamily LLC |
Check |
LibertyW2 |
NaN |
Ivory Innovations |
Liberty Wells 2 |
Kitchen Imports Plus |
3,102.72 |
0.00 |
| 2025-11-11 |
SCS Multifamily LLC |
Check |
LibertyW2 |
NaN |
Ivory Innovations |
Liberty Wells 2 |
Kitchen Imports Plus |
4,873.52 |
0.00 |
| 2025-11-11 |
SCS Multifamily LLC |
Check |
LivAwayM |
NaN |
Wasatch DC Builders |
LivAway Mesa |
Kitchen Imports Plus |
15,954.90 |
0.00 |
| 2025-11-11 |
SCS Multifamily LLC |
Check |
LivAwayM |
NaN |
Wasatch DC Builders |
LivAway Mesa |
Kitchen Imports Plus |
8,059.80 |
0.00 |
| 2025-11-11 |
SCS Multifamily LLC |
Bill |
Core |
NaN |
Wright Brothers |
Core Apartments |
Century Stone |
12,633.07 |
0.00 |
| 2025-11-11 |
SCS Multifamily LLC |
Bill |
Core |
sink fasteners |
Wright Brothers |
Core Apartments |
Century Stone |
365.00 |
0.00 |
| 2025-11-11 |
SCS Multifamily LLC |
Credit Card Charge |
338432 |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Emser Tile |
1,317.35 |
0.00 |
| 2025-11-11 |
SCS Multifamily LLC |
Bill |
34297262 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
1,956.75 |
0.00 |
| 2025-11-11 |
Kitchen Imports Plus LLC |
Bill |
LibertyW2 |
NaN |
SCS Multifamily |
Liberty Wells 2 |
Century Stone |
0.00 |
0.00 |
| 2025-11-11 |
Kitchen Imports Plus LLC |
Bill |
LibertyW2 |
NaN |
SCS Multifamily |
Liberty Wells 2 |
Century Stone |
0.00 |
0.00 |
| 2025-11-11 |
Kitchen Imports Plus LLC |
Bill |
MesaLiv |
NaN |
SCS Multifamily |
Mesa LivAway |
Century Stone |
0.00 |
0.00 |
| 2025-11-11 |
Kitchen Imports Plus LLC |
Bill |
MesaLiv |
NaN |
SCS Multifamily |
Mesa LivAway |
Century Stone |
0.00 |
0.00 |
| 2025-11-11 |
Kitchen Imports Plus LLC |
Bill |
TucsonLiv |
NaN |
SCS Multifamily |
Tucson LivAway |
Century Stone |
0.00 |
0.00 |
| 2025-11-11 |
Kitchen Imports Plus LLC |
Bill |
TucsonLiv |
NaN |
SCS Multifamily |
Tucson LivAway |
Century Stone |
0.00 |
0.00 |
| 2025-11-11 |
Kitchen Imports Plus LLC |
Bill |
Affinity |
NaN |
SCS Multifamily |
Affinity at Kalispell |
Noah Home Decor |
0.00 |
0.00 |
| 2025-11-11 |
Kitchen Imports Plus LLC |
Bill |
Affinity |
NaN |
SCS Multifamily |
Affinity at Kalispell |
Noah Home Decor |
0.00 |
0.00 |
| 2025-11-11 |
Kitchen Imports Plus LLC |
Bill |
Burke |
NaN |
SCS Multifamily |
Burke Apartments |
Noah Home Decor |
0.00 |
0.00 |
| 2025-11-11 |
SCS Multifamily LLC |
Check |
Affinity |
NaN |
Inland Montana |
Affinity at Kalispell |
Kitchen Imports Plus |
78,766.46 |
0.00 |
| 2025-11-12 |
SCS Multifamily LLC |
Bill |
34297261 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
2,106.75 |
0.00 |
| 2025-11-12 |
SCS Multifamily LLC |
Check |
LibertyW2 |
NaN |
Ivory Innovations |
Liberty Wells 2 |
Noah Home Decor |
13,350.95 |
0.00 |
| 2025-11-12 |
SCS Multifamily LLC |
Bill |
Richmond |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Daejin Co |
25,713.65 |
0.00 |
| 2025-11-13 |
SCS Multifamily LLC |
Bill |
9503294655 |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Mohawk Carpet |
27,843.53 |
0.00 |
| 2025-11-16 |
SCS Multifamily LLC |
Bill |
OrchardP-d |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
0.00 |
0.00 |
| 2025-11-16 |
SCS Multifamily LLC |
Bill |
OrchardP-d |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
59,626.77 |
0.00 |
| 2025-11-16 |
SCS Multifamily LLC |
Bill |
OrchardP-d |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Noah Home Decor |
37,478.91 |
0.00 |
| 2025-11-17 |
Kitchen Imports Plus LLC |
Bill |
Oxbow |
NaN |
SCS Multifamily |
Oxbow |
Century Stone |
0.00 |
0.00 |
| 2025-11-17 |
SCS Multifamily LLC |
Bill |
Kuna |
NaN |
Rimrock Construction |
Kuna Apartments |
Daejin Co |
53,524.50 |
0.00 |
| 2025-11-19 |
Kitchen Imports Plus LLC |
Bill |
Jasper |
NaN |
SCS Multifamily |
Jasper at Millcreek |
Century Stone |
0.00 |
0.00 |
| 2025-11-19 |
Kitchen Imports Plus LLC |
Bill |
Jasper |
NaN |
SCS Multifamily |
Jasper at Millcreek |
Century Stone |
0.00 |
0.00 |
| 2025-11-20 |
SCS Multifamily LLC |
Check |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
13,246.54 |
0.00 |
| 2025-11-20 |
SCS Multifamily LLC |
Check |
LivAwayTucs |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Kitchen Imports Plus |
15,954.90 |
0.00 |
| 2025-11-20 |
SCS Multifamily LLC |
Check |
Jasper |
NaN |
Kier Construction |
Jasper at Millcreek |
Kitchen Imports Plus |
5,097.98 |
0.00 |
| 2025-11-20 |
SCS Multifamily LLC |
Check |
LivAwayTucs |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Kitchen Imports Plus |
8,059.80 |
0.00 |
| 2025-11-20 |
SCS Multifamily LLC |
Check |
Jasper |
NaN |
Kier Construction |
Jasper at Millcreek |
Kitchen Imports Plus |
7,636.99 |
0.00 |
| 2025-11-20 |
SCS Multifamily LLC |
Bill |
Artspace-a |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Century Stone |
10,504.51 |
0.00 |
| 2025-11-20 |
SCS Multifamily LLC |
Check |
Oxbow |
NaN |
Headwaters Construction |
Oxbow Apartments |
Kitchen Imports Plus |
10,221.95 |
0.00 |
| 2025-11-20 |
SCS Multifamily LLC |
Bill |
Artspace-a |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Century Stone |
0.00 |
0.00 |
| 2025-11-21 |
SCS Multifamily LLC |
Bill |
SS25142331 |
NaN |
ICO Construction |
Royce II |
OEC Group |
40,791.42 |
0.00 |
| 2025-11-21 |
SCS Multifamily LLC |
Bill |
SS25151135 |
NaN |
Rimrock Construction |
Kuna Apartments |
OEC Group |
31,821.13 |
0.00 |
| 2025-11-21 |
SCS Multifamily LLC |
Bill |
SS25151135 |
tariffs |
Rimrock Construction |
Kuna Apartments |
OEC Group |
16,204.32 |
0.00 |
| 2025-11-21 |
SCS Multifamily LLC |
Check |
Richmond-b |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Noah Home Decor |
17,990.36 |
0.00 |
| 2025-11-21 |
SCS Multifamily LLC |
Bill |
SS25151135 |
duplicate bill?? |
Rimrock Construction |
Kuna Apartments |
OEC Group |
0.00 |
48,025.45 |
| 2025-11-21 |
SCS Multifamily LLC |
Bill |
SS25151135 |
NaN |
Rimrock Construction |
Kuna Apartments |
OEC Group |
31,821.13 |
0.00 |
| 2025-11-21 |
SCS Multifamily LLC |
Bill |
SS25151135 |
tariffs |
Rimrock Construction |
Kuna Apartments |
OEC Group |
16,204.32 |
0.00 |
| 2025-11-24 |
SCS Multifamily LLC |
Check |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
3,168.37 |
0.00 |
| 2025-11-24 |
SCS Multifamily LLC |
Check |
11658241 |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Professional Flooring Supply |
7,083.49 |
0.00 |
| 2025-11-24 |
SCS Multifamily LLC |
Check |
DownDay |
NaN |
Larry H Miller |
Downtown Daybreak |
Kitchen Imports Plus |
82,506.23 |
0.00 |
| 2025-11-24 |
Kitchen Imports Plus LLC |
Bill |
Burke |
NaN |
SCS Multifamily |
Burke Apartments |
Century Stone |
0.00 |
0.00 |
| 2025-11-24 |
Kitchen Imports Plus LLC |
Bill |
Burke |
NaN |
SCS Multifamily |
Burke Apartments |
Century Stone |
0.00 |
0.00 |
| 2025-11-24 |
SCS Multifamily LLC |
Credit Card Charge |
DownDay |
NaN |
Lees Construction & Development |
Amber Apartments |
Chariot Plumbing |
724.40 |
0.00 |
| 2025-11-24 |
SCS Multifamily LLC |
Check |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
5,685.40 |
0.00 |
| 2025-11-24 |
Kitchen Imports Plus LLC |
Bill |
DownDay |
NaN |
SCS Multifamily |
Downtown Daybreak |
Noah Home Decor |
0.00 |
0.00 |
| 2025-11-25 |
SCS Multifamily LLC |
Bill |
Jordan-cd |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
0.00 |
0.00 |
| 2025-11-25 |
Kitchen Imports Plus LLC |
Check |
YugoMock |
NaN |
SCS Multifamily |
Yugo Landing |
Noah Home Decor |
899.90 |
0.00 |
| 2025-11-25 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Skyline Cabinetry |
1,106.84 |
0.00 |
| 2025-11-25 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Skyline Cabinetry |
2,362.69 |
0.00 |
| 2025-11-25 |
SCS Multifamily LLC |
Bill |
34424729 |
NaN |
R&O Construction |
Betty's Village |
Total Quality Logistics |
3,699.47 |
0.00 |
| 2025-11-25 |
SCS Multifamily LLC |
Bill |
34424728 |
NaN |
R&O Construction |
Betty's Village |
Total Quality Logistics |
3,784.47 |
0.00 |
| 2025-11-25 |
SCS Multifamily LLC |
Bill |
34424730 |
NaN |
R&O Construction |
Betty's Village |
Total Quality Logistics |
3,649.47 |
0.00 |
| 2025-11-25 |
SCS Multifamily LLC |
Check |
YugoMock |
NaN |
Willmeng |
Yugo Landing |
Kitchen Imports Plus |
908.90 |
0.00 |
| 2025-11-25 |
SCS Multifamily LLC |
Check |
YugoMock |
NaN |
Willmeng |
Yugo Landing |
Kitchen Imports Plus |
8,054.75 |
0.00 |
| 2025-11-25 |
SCS Multifamily LLC |
Bill |
Jordan-cd |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
69,448.48 |
0.00 |
| 2025-11-25 |
SCS Multifamily LLC |
Bill |
Jordan-cd |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
2,399.87 |
0.00 |
| 2025-11-25 |
SCS Multifamily LLC |
Bill |
Jordan-cd |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
20,112.88 |
0.00 |
| 2025-11-25 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Skyline Cabinetry |
50,000.00 |
0.00 |
| 2025-11-26 |
SCS Multifamily LLC |
Check |
YugoMock |
NaN |
Willmeng |
Yugo Landing |
Kitchen Imports Plus |
694.38 |
0.00 |
| 2025-11-26 |
Kitchen Imports Plus LLC |
Check |
YugoMock |
NaN |
SCS Multifamily |
Yugo Landing |
Century Stone |
61.50 |
0.00 |
| 2025-11-26 |
Kitchen Imports Plus LLC |
Check |
YugoMock |
NaN |
SCS Multifamily |
Yugo Landing |
Century Stone |
687.50 |
0.00 |
| 2025-11-26 |
SCS Multifamily LLC |
Bill |
251119W014441 |
NaN |
None |
None |
Worldwide Express |
2,585.00 |
0.00 |
| 2025-11-26 |
SCS Multifamily LLC |
Check |
YugoMock |
NaN |
Willmeng |
Yugo Landing |
Kitchen Imports Plus |
62.11 |
0.00 |
| 2025-11-28 |
SCS Multifamily LLC |
Credit Card Charge |
9025100134 |
hardware supplies |
None |
None |
None |
129.31 |
0.00 |
| 2025-11-28 |
SCS Multifamily LLC |
Credit Card Charge |
9025100134 |
other services |
None |
None |
None |
38.99 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
58,976.11 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
Credit Card Charge |
9025100134 |
NaN |
None |
None |
None |
1,818.04 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
9025100134 |
Reclass |
None |
None |
None |
0.00 |
1,678,082.52 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
52,570.14 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Duncan & Edwards |
None |
None |
None |
1,363.62 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
5,175.74 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Falcon Ridge |
None |
None |
None |
807.05 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Highland Row |
None |
None |
None |
5,286.22 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Jordan Bluffs |
None |
None |
None |
95,229.52 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
21,511.63 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Riverdale Townhomes |
None |
None |
None |
41,349.33 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Villas at 35th |
None |
None |
None |
31,454.18 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
OrchardP-ship |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
17,105.00 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
WonderD-ab |
tariffs |
J Fisher Construction |
Wonderblock D |
Century Stone |
9,975.30 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
WonderD-ab |
NaN |
J Fisher Construction |
Wonderblock D |
Century Stone |
20,286.72 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Credit Card Charge |
6525 |
NaN |
Hawthorne Homes |
Villas on 35th |
Big D Floor Covering |
1,768.76 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
WonderD-ab |
NaN |
J Fisher Construction |
Wonderblock D |
Century Stone |
0.00 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Century Stone |
16,905.00 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
Elara |
tariffs |
Highmark Construction |
Elara at Holladay Crossing |
Century Stone |
13,388.30 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Century Stone |
23,615.68 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Credit Card Charge |
6525 |
NaN |
Hawthorne Homes |
Villas on 35th |
Emser Tile |
4,028.10 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Credit Card Charge |
6525 |
NaN |
Hawthorne Homes |
Villas on 35th |
Emser Tile |
1,068.08 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
HighlandR |
NaN |
Overland Construction |
Highland Row |
Century Stone |
7,460.00 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
HighlandR |
tariffs |
Overland Construction |
Highland Row |
Century Stone |
5,287.88 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
WonderD-ab |
NaN |
J Fisher Construction |
Wonderblock D |
Century Stone |
14,335.00 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
Handles |
NaN |
None |
None |
Vantage Logistics |
2,651.37 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
Betty |
NaN |
R&O Construction |
Betty's Village |
Century Stone |
15,090.00 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
Betty |
tariffs |
R&O Construction |
Betty's Village |
Century Stone |
6,594.13 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
Betty |
NaN |
R&O Construction |
Betty's Village |
Century Stone |
15,080.00 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Credit Card Charge |
Betty |
NaN |
Doug Rich Development |
Hunters Landing North |
Professional Flooring Supply |
3,348.23 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
SS25153781 |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
OEC Group |
18,830.68 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Credit Card Charge |
6525 |
NaN |
Hawthorne Homes |
Villas on 35th |
Big D Floor Covering |
2,006.91 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
SS25153781 |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
OEC Group |
7,856.08 |
0.00 |
| 2025-12-01 |
SCS Multifamily LLC |
Bill |
OrchardP-ship |
tariffs |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
10,807.67 |
0.00 |
| 2025-12-02 |
SCS Multifamily LLC |
Credit Card Charge |
252690911-004 |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Foundation Building Materials |
4,847.23 |
0.00 |
| 2025-12-03 |
SCS Multifamily LLC |
Credit Card Charge |
252690911-004 |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Foundation Building Materials |
1,106.72 |
0.00 |
| 2025-12-04 |
SCS Multifamily LLC |
Check |
Kuna |
NaN |
Rimrock Construction |
Kuna Apartments |
Daejin Co |
86.64 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Check |
WesleyI |
NaN |
Phoenix Commercial |
Summertown I (Wesley) |
Kitchen Imports Plus |
1,351.38 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Check |
WesleyJ |
NaN |
Phoenix Commercial |
Summertown I (Wesley) |
Kitchen Imports Plus |
3,333.04 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Bill |
1-5172159 |
NaN |
Doug Rich Development |
Hunters Landing North |
Engineered Floors |
1,880.15 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Check |
WesleyJ |
NaN |
Phoenix Commercial |
Summertown I (Wesley) |
Kitchen Imports Plus |
1,351.38 |
0.00 |
| 2025-12-08 |
Kitchen Imports Plus LLC |
Bill |
WesleyIJ |
NaN |
SCS Multifamily |
Wesley |
Century Stone |
0.00 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Bill |
Finch |
NaN |
Wright Brothers |
Finch, the |
Noah Home Decor |
17,044.71 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Bill |
Finch |
NaN |
Wright Brothers |
Finch, the |
Noah Home Decor |
3,240.04 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Check |
Atlas-c |
NaN |
None |
None |
None |
35.00 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Bill |
Finch |
tariffs |
Wright Brothers |
Finch, the |
Noah Home Decor |
4,696.57 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Check |
Kuna |
NaN |
Rimrock Construction |
Kuna Apartments |
Daejin Co |
86.64 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Bill |
Jordan-d |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
69,138.85 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Bill |
Oxbow |
tariffs |
Headwaters Construction |
Oxbow Apartments |
Noah Home Decor |
24,527.34 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Bill |
Oxbow |
NaN |
Headwaters Construction |
Oxbow Apartments |
Noah Home Decor |
12,071.08 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Bill |
Oxbow |
NaN |
Headwaters Construction |
Oxbow Apartments |
Noah Home Decor |
115,741.51 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Bill |
Jordan-d |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
3,062.88 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Bill |
OrchardP-b |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
28,277.95 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Bill |
Atlas-c |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Century Stone |
8,438.96 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Check |
WesleyI |
NaN |
Phoenix Commercial |
Summertown I (Wesley) |
Kitchen Imports Plus |
3,333.05 |
0.00 |
| 2025-12-08 |
SCS Multifamily LLC |
Bill |
Atlas-c |
NaN |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Century Stone |
12,622.16 |
0.00 |
| 2025-12-08 |
Kitchen Imports Plus LLC |
Bill |
WesleyIJ |
NaN |
SCS Multifamily |
Wesley |
Century Stone |
0.00 |
0.00 |
| 2025-12-09 |
SCS Multifamily LLC |
Bill |
SS25142331A |
NaN |
ICO Construction |
Royce II |
OEC Group |
850.00 |
0.00 |
| 2025-12-09 |
SCS Multifamily LLC |
Check |
JordanB-add |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
618.00 |
0.00 |
| 2025-12-09 |
SCS Multifamily LLC |
Bill |
SS25144559 |
NaN |
ICO Construction |
Royce II |
OEC Group |
11,310.60 |
0.00 |
| 2025-12-09 |
SCS Multifamily LLC |
Bill |
SS25144559 |
tariffs |
ICO Construction |
Royce II |
OEC Group |
10,519.86 |
0.00 |
| 2025-12-09 |
SCS Multifamily LLC |
Credit Card Charge |
341892 |
NaN |
Doug Rich Development |
Hunters Landing North |
Emser Tile |
1,317.35 |
0.00 |
| 2025-12-11 |
Kitchen Imports Plus LLC |
Bill |
Yugo |
NaN |
SCS Multifamily |
Yugo Landing |
Noah Home Decor |
0.00 |
0.00 |
| 2025-12-11 |
SCS Multifamily LLC |
Check |
10094 |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Salt City Cabinet & Design |
9,000.00 |
0.00 |
| 2025-12-12 |
SCS Multifamily LLC |
Bill |
1-1509970 |
NaN |
Hawthorne Homes |
Villas on 35th |
Engineered Floors |
15,736.48 |
0.00 |
| 2025-12-16 |
SCS Multifamily LLC |
Bill |
34578478 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
2,106.75 |
0.00 |
| 2025-12-16 |
SCS Multifamily LLC |
Bill |
34578477 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
2,106.75 |
0.00 |
| 2025-12-17 |
SCS Multifamily LLC |
Bill |
2013553 |
NaN |
None |
None |
Wheeler Machinery |
350.00 |
0.00 |
| 2025-12-17 |
SCS Multifamily LLC |
Bill |
2013552 |
NaN |
None |
None |
Wheeler Machinery |
216.00 |
0.00 |
| 2025-12-18 |
SCS Multifamily LLC |
Bill |
10241 |
shelving |
Rimrock Construction |
Sanctuary |
The Closet Guys |
42,065.34 |
0.00 |
| 2025-12-18 |
Kitchen Imports Plus LLC |
Bill |
Burke |
NaN |
SCS Multifamily |
Burke Apartments |
Daejin Co |
0.00 |
0.00 |
| 2025-12-18 |
Kitchen Imports Plus LLC |
Bill |
Kuna-a |
Phase 2 |
SCS Multifamily |
Kuna |
Century Stone |
0.00 |
0.00 |
| 2025-12-18 |
Kitchen Imports Plus LLC |
Bill |
Kuna-a |
Phase 2 |
SCS Multifamily |
Kuna |
Century Stone |
0.00 |
0.00 |
| 2025-12-18 |
Kitchen Imports Plus LLC |
Bill |
Kuna-a |
Phase 1 |
SCS Multifamily |
Kuna |
Century Stone |
0.00 |
0.00 |
| 2025-12-18 |
Kitchen Imports Plus LLC |
Bill |
Kuna-a |
Phase 1 |
SCS Multifamily |
Kuna |
Century Stone |
0.00 |
0.00 |
| 2025-12-18 |
SCS Multifamily LLC |
Check |
Kuna-a |
NaN |
Rimrock Construction |
Kuna Apartments |
Kitchen Imports Plus |
12,199.73 |
0.00 |
| 2025-12-18 |
SCS Multifamily LLC |
Bill |
AH5-3363 |
NaN |
J Fisher Construction |
Wonderblock D |
Amerfit Hardware |
3,965.00 |
0.00 |
| 2025-12-18 |
SCS Multifamily LLC |
Check |
Yugo |
NaN |
Willmeng |
Yugo Landing |
Kitchen Imports Plus |
30,079.85 |
0.00 |
| 2025-12-18 |
SCS Multifamily LLC |
Check |
Kuna-a |
NaN |
Rimrock Construction |
Kuna Apartments |
Kitchen Imports Plus |
16,054.45 |
0.00 |
| 2025-12-19 |
SCS Multifamily LLC |
Check |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
12,974.34 |
0.00 |
| 2025-12-19 |
SCS Multifamily LLC |
Credit Card Charge |
15134 |
handles |
DAI Construction (Riverpark) |
Rise Apartments |
Wurth Louis |
2,432.31 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
Artspace-a |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Century Stone |
3,873.15 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
JordanB-a |
NaN |
WRG |
Jordan Bluffs |
Century Stone |
26,406.51 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
LivAwayG |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Century Stone |
11,082.47 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
Promontory |
NaN |
Kier Construction |
Promontory Place Apartments |
Century Stone |
15,002.93 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
OrchardP-c |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
9,751.67 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
LivAway-add |
NaN |
Wasatch DC Builders |
LivAway Draper |
Skyline Cabinetry |
3,421.00 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
Duncan |
NaN |
R&O Construction |
Duncan & Edwards |
Century Stone |
10,373.76 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
LivAway-add |
NaN |
Wasatch DC Builders |
LivAway Draper |
Skyline Cabinetry |
3,421.00 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
OrchardP-b |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
10,728.01 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Century Stone |
17,711.76 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
Parkway |
NaN |
Troy Allan Builders |
Altura Apartments |
WCY Kitchen & Bath |
1,684.00 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
Parkway |
NaN |
Troy Allan Builders |
Altura Apartments |
WCY Kitchen & Bath |
9,114.00 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
Parkway |
NaN |
Troy Allan Builders |
Altura Apartments |
WCY Kitchen & Bath |
3,802.00 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
Parkway |
NaN |
Troy Allan Builders |
Altura Apartments |
WCY Kitchen & Bath |
11,795.00 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
Richmond-a |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Noah Home Decor |
9,374.00 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
Richmond-a |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Noah Home Decor |
30,331.09 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
HighlandR |
NaN |
Overland Construction |
Highland Row |
Century Stone |
3,013.44 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
1-5185418 |
NaN |
Hawthorne Homes |
Villas on 35th |
Engineered Floors |
150.00 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
WonderD-a |
NaN |
J Fisher Construction |
Wonderblock D |
Century Stone |
15,215.04 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Bill |
Jordan-a |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
2,299.97 |
0.00 |
| 2025-12-23 |
SCS Multifamily LLC |
Check |
Amber-club |
NaN |
Lees Construction & Development |
Amber Apartments |
Skyline Cabinetry |
5,187.73 |
0.00 |
| 2025-12-23 |
SCS Multifamily LLC |
Bill |
LotusCity |
NaN |
Lotus General |
Lotus Citywalk |
Century Stone |
13,621.73 |
0.00 |
| 2025-12-23 |
SCS Multifamily LLC |
Bill |
34578475 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
2,106.75 |
0.00 |
| 2025-12-25 |
SCS Multifamily LLC |
Bill |
Altura |
tariffs |
Troy Allan Builders |
Altura Apartments |
Amoy Together Logistics |
4,396.32 |
0.00 |
| 2025-12-25 |
SCS Multifamily LLC |
Bill |
Altura |
NaN |
Troy Allan Builders |
Altura Apartments |
Amoy Together Logistics |
7,680.00 |
0.00 |
| 2025-12-30 |
SCS Multifamily LLC |
Bill |
SS25142331/B |
NaN |
ICO Construction |
Royce II |
OEC Group |
2,382.00 |
0.00 |
| 2025-12-30 |
SCS Multifamily LLC |
Bill |
various |
NaN |
Doug Rich Development |
Hunters Landing North |
Midwest Floor Coverings |
661.34 |
0.00 |
| 2025-12-30 |
Kitchen Imports Plus LLC |
Bill |
ValoBelin |
NaN |
SCS Multifamily |
Valo at Belin |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2025-12-30 |
Kitchen Imports Plus LLC |
Bill |
ValoBelin |
NaN |
SCS Multifamily |
Valo at Belin |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2025-12-30 |
SCS Multifamily LLC |
Check |
12thId-add |
NaN |
None |
None |
None |
321.50 |
0.00 |
| 2025-12-30 |
SCS Multifamily LLC |
Check |
GFMed-add |
NaN |
None |
None |
None |
3,332.01 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
Bill |
251230W009555 |
NaN |
Wright Brothers |
Finch, the |
Worldwide Express |
3,175.00 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
2,170.79 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Betty's Village |
None |
None |
None |
37,993.85 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Jordan Bluffs |
None |
None |
None |
66,418.62 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
Credit Card Charge |
606-C-25-12 |
NaN |
None |
None |
None |
2,451.14 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Duncan & Edwards |
None |
None |
None |
11,644.09 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Elara at Holaday Crossing |
None |
None |
None |
43,692.45 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
55,440.63 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
Check |
ValoBelin |
NaN |
AIM Construction |
Valo at Bellin |
Kitchen Imports Plus |
2,732.05 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
Check |
ValoBelin |
NaN |
AIM Construction |
Valo at Bellin |
Kitchen Imports Plus |
15,190.40 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Salt Grass Townhomes |
None |
None |
None |
21,920.75 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
Bill |
10247 |
shelving |
Rimrock Construction |
Sanctuary |
The Closet Guys |
159.59 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
Check |
Shipping |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
6,545.00 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Villas at 35th |
None |
None |
None |
68,538.91 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Highland Row |
None |
None |
None |
16,696.45 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
7632 |
Reclass |
None |
None |
None |
0.00 |
917,416.62 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
53,024.48 |
0.00 |
| 2026-01-01 |
SCS Multifamily LLC |
Bill |
2512AE0050-DN-1 |
NaN |
R&O Construction |
Betty's Village |
Vantage Logistics |
2,571.80 |
0.00 |
| 2026-01-02 |
SCS Multifamily LLC |
Bill |
01632466 |
NaN |
Doug Rich Development |
Hunters Landing North |
WSL |
870.00 |
0.00 |
| 2026-01-02 |
SCS Multifamily LLC |
Bill |
2026-01 |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Salt City Cabinet & Design |
9,000.00 |
0.00 |
| 2026-01-03 |
SCS Multifamily LLC |
Bill |
SSESGN2511270510/A |
NaN |
Headwaters Construction |
Oxbow Apartments |
UWL Inc |
1,300.00 |
0.00 |
| 2026-01-03 |
SCS Multifamily LLC |
Credit Card Charge |
1665945 |
handles |
ICO Construction |
Royce II |
Wurth Louis |
2,417.42 |
0.00 |
| 2026-01-05 |
SCS Multifamily LLC |
Bill |
Jordan-b |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
27,383.51 |
0.00 |
| 2026-01-05 |
SCS Multifamily LLC |
Bill |
LotusR |
sink clips |
Lotus General |
Lotus Riverwalk 3 |
Century Stone |
909.00 |
0.00 |
| 2026-01-05 |
SCS Multifamily LLC |
Bill |
JordanB-b |
tariffs |
WRG |
Jordan Bluffs |
Century Stone |
10,199.38 |
0.00 |
| 2026-01-05 |
Kitchen Imports Plus LLC |
Bill |
Burke |
NaN |
SCS Multifamily |
Burke Apartments |
Daejin Co |
12,845.88 |
0.00 |
| 2026-01-05 |
Kitchen Imports Plus LLC |
General Journal |
1 |
Burke flooring |
None |
None |
None |
12,845.88 |
0.00 |
| 2026-01-05 |
Kitchen Imports Plus LLC |
QBO |
1 |
Burke flooring |
None |
None |
None |
12,845.88 |
0.00 |
| 2026-01-05 |
SCS Multifamily LLC |
Bill |
LotusR |
NaN |
Lotus General |
Lotus Riverwalk 3 |
Century Stone |
50,652.17 |
0.00 |
| 2026-01-05 |
SCS Multifamily LLC |
Bill |
Jordan-b |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
1,070.84 |
0.00 |
| 2026-01-05 |
SCS Multifamily LLC |
Bill |
003821 |
NaN |
J Fisher Construction |
Wonderblock D |
PCS Intermodal LLC |
560.75 |
0.00 |
| 2026-01-05 |
SCS Multifamily LLC |
Bill |
003820 |
NaN |
J Fisher Construction |
Wonderblock D |
PCS Intermodal LLC |
560.75 |
0.00 |
| 2026-01-05 |
Kitchen Imports Plus LLC |
Bill |
Yugo |
NaN |
SCS Multifamily |
Yugo Landing |
Century Stone |
0.00 |
0.00 |
| 2026-01-05 |
Kitchen Imports Plus LLC |
Bill |
Yugo |
NaN |
SCS Multifamily |
Yugo Landing |
Century Stone |
0.00 |
0.00 |
| 2026-01-05 |
Kitchen Imports Plus LLC |
Bill |
Burke |
variance |
SCS Multifamily |
Burke Apartments |
Daejin Co |
0.00 |
128.22 |
| 2026-01-05 |
SCS Multifamily LLC |
Bill |
JordanB-b |
NaN |
WRG |
Jordan Bluffs |
Century Stone |
14,120.00 |
0.00 |
| 2026-01-05 |
Superior Commercial Solutions |
Bill |
NewPath |
Quartz Material & Tax |
Pacific West Builders |
New Path II |
Century Stone |
19,725.38 |
0.00 |
| 2026-01-05 |
SCS Multifamily LLC |
Bill |
HY2512001 |
NaN |
Troy Allan Builders |
Altura Apartments |
Amoy Together Logistics |
1,500.00 |
0.00 |
| 2026-01-05 |
SCS Multifamily LLC |
Bill |
HighlandR |
NaN |
Overland Construction |
Highland Row |
MTG International Trading |
3,248.00 |
0.00 |
| 2026-01-05 |
SCS Multifamily LLC |
Bill |
JordanB-b |
NaN |
WRG |
Jordan Bluffs |
Century Stone |
17,478.36 |
0.00 |
| 2026-01-05 |
SCS Multifamily LLC |
Bill |
003822 |
NaN |
J Fisher Construction |
Wonderblock D |
PCS Intermodal LLC |
605.75 |
0.00 |
| 2026-01-06 |
SCS Multifamily LLC |
Bill |
SS25151135C |
NaN |
Rimrock Construction |
Kuna Apartments |
OEC Group |
3,050.00 |
0.00 |
| 2026-01-06 |
SCS Multifamily LLC |
Credit Card Charge |
Yugo |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Emser Tile |
263.48 |
0.00 |
| 2026-01-06 |
Kitchen Imports Plus LLC |
Bill |
Gables |
NaN |
SCS Multifamily |
Gables Elevate |
Noah Home Decor |
0.00 |
0.00 |
| 2026-01-06 |
SCS Multifamily LLC |
Check |
Yugo |
NaN |
Willmeng |
Yugo Landing |
Kitchen Imports Plus |
6,683.50 |
0.00 |
| 2026-01-06 |
SCS Multifamily LLC |
Check |
Yugo |
NaN |
Willmeng |
Yugo Landing |
Kitchen Imports Plus |
8,092.12 |
0.00 |
| 2026-01-07 |
SCS Multifamily LLC |
Check |
Gables |
Gables Elevate cabinets |
Kier Construction |
Gables Library Square |
Kitchen Imports Plus |
112,667.43 |
0.00 |
| 2026-01-07 |
SCS Multifamily LLC |
Bill |
shipping |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Century Stone |
165.00 |
0.00 |
| 2026-01-07 |
SCS Multifamily LLC |
Bill |
shipping |
Mitchell Court |
Wasatch DC Builders |
LivAway Glendale |
Century Stone |
572.75 |
0.00 |
| 2026-01-07 |
SCS Multifamily LLC |
Bill |
shipping |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Century Stone |
1,335.00 |
0.00 |
| 2026-01-07 |
SCS Multifamily LLC |
Bill |
shipping |
write off |
Wasatch DC Builders |
LivAway Glendale |
Century Stone |
0.00 |
726.61 |
| 2026-01-07 |
SCS Multifamily LLC |
Bill |
shipping |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Century Stone |
895.00 |
0.00 |
| 2026-01-07 |
SCS Multifamily LLC |
Check |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
12,844.84 |
0.00 |
| 2026-01-07 |
Kitchen Imports Plus LLC |
Bill |
Shoreline |
NaN |
SCS Multifamily |
Shoreline |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-01-07 |
Kitchen Imports Plus LLC |
Bill |
Shoreline |
NaN |
SCS Multifamily |
Shoreline |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-01-07 |
Kitchen Imports Plus LLC |
Bill |
RidgeviewA |
NaN |
SCS Multifamily |
Ridgeview Townhomes |
Century Stone |
0.00 |
0.00 |
| 2026-01-07 |
Kitchen Imports Plus LLC |
Bill |
RidgeviewA |
NaN |
SCS Multifamily |
Ridgeview Townhomes |
Century Stone |
0.00 |
0.00 |
| 2026-01-07 |
Superior Commercial Solutions |
Bill |
260106W011046 |
Cabinet Freight & Shipping |
Pacific West Builders |
New Path II |
Worldwide Express |
3,281.25 |
0.00 |
| 2026-01-07 |
Superior Commercial Solutions |
Bill |
260106W011047 |
Cabinet Freight & Shipping |
Pacific West Builders |
New Path II |
Worldwide Express |
3,168.75 |
0.00 |
| 2026-01-07 |
Superior Commercial Solutions |
Bill |
260106W011048 |
Cabinet Freight & Shipping |
Pacific West Builders |
New Path II |
Worldwide Express |
3,626.25 |
0.00 |
| 2026-01-07 |
SCS Multifamily LLC |
Bill |
34794578 |
NaN |
Headwaters Construction |
Oxbow Apartments |
Total Quality Logistics |
6,259.25 |
0.00 |
| 2026-01-07 |
SCS Multifamily LLC |
Bill |
34794579 |
NaN |
Headwaters Construction |
Oxbow Apartments |
Total Quality Logistics |
6,159.25 |
0.00 |
| 2026-01-07 |
SCS Multifamily LLC |
Bill |
34794580 |
NaN |
Headwaters Construction |
Oxbow Apartments |
Total Quality Logistics |
6,259.25 |
0.00 |
| 2026-01-07 |
SCS Multifamily LLC |
Bill |
34794582 |
NaN |
Headwaters Construction |
Oxbow Apartments |
Total Quality Logistics |
6,259.25 |
0.00 |
| 2026-01-07 |
SCS Multifamily LLC |
Bill |
25-100036 |
NaN |
Wasatch Commercial Builders |
Market Center |
Crafted to Measure |
238,139.69 |
0.00 |
| 2026-01-07 |
SCS Multifamily LLC |
Bill |
34578476 |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Total Quality Logistics |
2,746.75 |
0.00 |
| 2026-01-08 |
SCS Multifamily LLC |
Check |
Shoreline |
NaN |
Elite Craft Homes |
Shoreline Landing |
Kitchen Imports Plus |
5,402.49 |
0.00 |
| 2026-01-08 |
SCS Multifamily LLC |
Check |
RidgeviewA |
NaN |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Kitchen Imports Plus |
5,739.33 |
0.00 |
| 2026-01-08 |
SCS Multifamily LLC |
Check |
RidgeviewA |
NaN |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Kitchen Imports Plus |
5,033.13 |
0.00 |
| 2026-01-08 |
SCS Multifamily LLC |
Bill |
34794583 |
NaN |
Headwaters Construction |
Oxbow Apartments |
Total Quality Logistics |
6,259.25 |
0.00 |
| 2026-01-08 |
SCS Multifamily LLC |
Bill |
34794581 |
NaN |
Headwaters Construction |
Oxbow Apartments |
Total Quality Logistics |
6,259.25 |
0.00 |
| 2026-01-08 |
SCS Multifamily LLC |
Check |
Shoreline |
NaN |
Elite Craft Homes |
Shoreline Landing |
Kitchen Imports Plus |
836.28 |
0.00 |
| 2026-01-09 |
SCS Multifamily LLC |
Check |
JordanB-add |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
2,391.17 |
0.00 |
| 2026-01-09 |
SCS Multifamily LLC |
Bill |
SS25144559/A |
NaN |
ICO Construction |
Royce II |
OEC Group |
300.00 |
0.00 |
| 2026-01-09 |
SCS Multifamily LLC |
Bill |
SS25153781/A |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
OEC Group |
1,150.00 |
0.00 |
| 2026-01-09 |
SCS Multifamily LLC |
Check |
Artspace-b |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Noah Home Decor |
7,220.27 |
0.00 |
| 2026-01-09 |
Superior Commercial Solutions |
Bill |
34921174 |
NaN |
Power Construction |
27 & T |
Total Quality Logistics |
454.26 |
0.00 |
| 2026-01-12 |
SCS Multifamily LLC |
Check |
Parkway-f |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
5,670.00 |
0.00 |
| 2026-01-12 |
SCS Multifamily LLC |
Check |
Parkway-f |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
1,254.00 |
0.00 |
| 2026-01-12 |
SCS Multifamily LLC |
Check |
Richmond-a |
tariffs |
Todd Campbell Custom Homes |
Richmond Heights |
Noah Home Decor |
7,350.48 |
0.00 |
| 2026-01-12 |
SCS Multifamily LLC |
Check |
HY2512001 |
NaN |
Troy Allan Builders |
Altura Apartments |
Amoy Together Logistics |
1,500.00 |
0.00 |
| 2026-01-12 |
SCS Multifamily LLC |
Bill |
HN2601-SCS |
NaN |
None |
None |
YW Zhiwei |
1,312.00 |
0.00 |
| 2026-01-12 |
Kitchen Imports Plus LLC |
Bill |
Shoreline |
NaN |
SCS Multifamily |
Shoreline |
Noah Home Decor |
0.00 |
0.00 |
| 2026-01-13 |
SCS Multifamily LLC |
Check |
WonderA |
NaN |
J Fisher Construction |
Wonderblock A |
Noah Home Decor |
14,660.61 |
0.00 |
| 2026-01-13 |
SCS Multifamily LLC |
Credit Card Charge |
Shoreline |
NaN |
Doug Rich Development |
Hunters Landing North |
Professional Flooring Supply |
24.49 |
0.00 |
| 2026-01-13 |
SCS Multifamily LLC |
Credit Card Charge |
Shoreline |
NaN |
Doug Rich Development |
Hunters Landing North |
Home Depot |
19.45 |
0.00 |
| 2026-01-13 |
SCS Multifamily LLC |
Credit Card Charge |
Shoreline |
NaN |
Kier Construction |
Promontory Place Apartments |
Emser Tile |
442.61 |
0.00 |
| 2026-01-13 |
SCS Multifamily LLC |
Check |
Shoreline |
NaN |
Elite Craft Homes |
Shoreline Landing |
Kitchen Imports Plus |
11,535.33 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Bill |
2026-03SCS |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Salt City Cabinet & Design |
1,400.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Bill |
Jordan-c |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
7,544.89 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Bill |
Jordan-c |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
30,000.13 |
0.00 |
| 2026-01-16 |
SCS Multifamily LLC |
Credit Card Charge |
various |
NaN |
Wasatch DC Builders |
LivAway Glendale |
Foundation Building Materials |
2,359.72 |
0.00 |
| 2026-01-19 |
SCS Multifamily LLC |
Bill |
Jasper |
NaN |
Kier Construction |
Jasper at Millcreek |
Noah Home Decor |
4,994.23 |
0.00 |
| 2026-01-19 |
SCS Multifamily LLC |
Bill |
Jasper |
NaN |
Kier Construction |
Jasper at Millcreek |
Noah Home Decor |
0.00 |
8,997.57 |
| 2026-01-19 |
SCS Multifamily LLC |
Bill |
Jasper |
NaN |
Kier Construction |
Jasper at Millcreek |
Noah Home Decor |
60,155.82 |
0.00 |
| 2026-01-19 |
SCS Multifamily LLC |
Bill |
Jasper |
NaN |
Kier Construction |
Jasper at Millcreek |
Noah Home Decor |
12,921.98 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
FalconL |
NaN |
CSDI Construction |
Falcons Landing |
Skyline Cabinetry |
25,097.75 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
260120W010289 |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Worldwide Express |
3,026.25 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
260120W010289 |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Worldwide Express |
2,970.00 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Check |
Richmond-c |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Noah Home Decor |
14,124.17 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
Jordan-d |
NaN |
WRG |
Jordan Bluffs |
Skyline Cabinetry |
33,384.96 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
Parkway-d |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
450.14 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
FalconL |
NaN |
CSDI Construction |
Falcons Landing |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
FalconL |
NaN |
CSDI Construction |
Falcons Landing |
Skyline Cabinetry |
10,000.00 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
FalconL |
NaN |
CSDI Construction |
Falcons Landing |
Skyline Cabinetry |
800.00 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
FalconL |
NaN |
CSDI Construction |
Falcons Landing |
Skyline Cabinetry |
2,095.89 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
FalconL |
NaN |
CSDI Construction |
Falcons Landing |
Skyline Cabinetry |
800.01 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
JordanB-c |
NaN |
WRG |
Jordan Bluffs |
Century Stone |
16,725.39 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
Betty |
NaN |
R&O Construction |
Betty's Village |
Century Stone |
11,159.95 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
Betty |
NaN |
R&O Construction |
Betty's Village |
Century Stone |
958.00 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
FalconL |
NaN |
CSDI Construction |
Falcons Landing |
Century Stone |
5,455.68 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
FalconL |
NaN |
CSDI Construction |
Falcons Landing |
Century Stone |
105.00 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Bill |
LibertyW |
NaN |
Ivory Innovations |
Liberty Wells |
Century Stone |
7,683.95 |
0.00 |
| 2026-01-22 |
SCS Multifamily LLC |
Bill |
LibertyW2 |
NaN |
Ivory Innovations |
Liberty Wells 2 |
Noah Home Decor |
6,690.36 |
0.00 |
| 2026-01-22 |
SCS Multifamily LLC |
Bill |
LibertyW2 |
NaN |
Ivory Innovations |
Liberty Wells 2 |
Noah Home Decor |
6,545.68 |
0.00 |
| 2026-01-22 |
SCS Multifamily LLC |
Bill |
LibertyW2 |
NaN |
Ivory Innovations |
Liberty Wells 2 |
Noah Home Decor |
27,289.07 |
0.00 |
| 2026-01-26 |
Kitchen Imports Plus LLC |
Bill |
Provo-ab |
NaN |
SCS Multifamily |
Provo Center Street |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-01-26 |
Kitchen Imports Plus LLC |
Bill |
Provo-ab |
NaN |
SCS Multifamily |
Provo Center Street |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Credit Card Charge |
10152 |
NaN |
Lees Construction & Development |
Aurora Apartments |
BDA Marble & Granite |
2,823.48 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Credit Card Charge |
10152 |
NaN |
Lees Construction & Development |
Aurora Apartments |
BDA Marble & Granite |
2,209.26 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
LivAwayV |
NaN |
Wasatch DC Builders |
LivAway Draper |
Skyline Cabinetry |
958.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Promont |
NaN |
Kier Construction |
Promontory Place Apartments |
Skyline Cabinetry |
784.50 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Skyline Cabinetry |
171,933.68 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Skyline Cabinetry |
4,000.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Skyline Cabinetry |
1,399.78 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Skyline Cabinetry |
800.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
LotusR |
NaN |
Lotus General |
Lotus Riverwalk 3 |
Skyline Cabinetry |
197,320.72 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
LotusR |
NaN |
Lotus General |
Lotus Riverwalk 3 |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
LotusR |
NaN |
Lotus General |
Lotus Riverwalk 3 |
Skyline Cabinetry |
5,600.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
LotusR |
two previously unrecorded add orders |
Lotus General |
Lotus Riverwalk 3 |
Skyline Cabinetry |
4,678.24 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
LotusR |
two extra containers |
Lotus General |
Lotus Riverwalk 3 |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Sycamore |
NaN |
CSDI Construction |
Sycamore Commons |
Skyline Cabinetry |
42,316.36 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Sycamore |
NaN |
CSDI Construction |
Sycamore Commons |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-01-26 |
Kitchen Imports Plus LLC |
Bill |
Affinity |
NaN |
SCS Multifamily |
Affinity at Kalispell |
Noah Home Decor |
51,275.16 |
0.00 |
| 2026-01-26 |
Kitchen Imports Plus LLC |
Bill |
Affinity |
NaN |
SCS Multifamily |
Affinity at Kalispell |
Noah Home Decor |
0.00 |
4,655.56 |
| 2026-01-26 |
Kitchen Imports Plus LLC |
Bill |
Affinity |
drawing design |
SCS Multifamily |
Affinity at Kalispell |
Noah Home Decor |
13,132.39 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Sycamore |
NaN |
CSDI Construction |
Sycamore Commons |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Sycamore |
NaN |
CSDI Construction |
Sycamore Commons |
Skyline Cabinetry |
198.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Skyline |
NaN |
Kier Construction |
Skyline at Arroyo |
Skyline Cabinetry |
3,855.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
WonderD-b |
sink clips |
J Fisher Construction |
Wonderblock D |
Century Stone |
757.58 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
WonderD-b |
NaN |
J Fisher Construction |
Wonderblock D |
Century Stone |
0.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
WonderD-b |
NaN |
J Fisher Construction |
Wonderblock D |
Century Stone |
30,781.95 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Parkway-b |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
389.23 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Altura-b |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
1,300.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Parkway-d |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
450.14 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
LotusR |
NaN |
Lotus General |
Lotus Riverwalk 3 |
Skyline Cabinetry |
47,019.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
LotusR |
NaN |
Lotus General |
Lotus Riverwalk 3 |
Skyline Cabinetry |
43,646.50 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Amber-add |
NaN |
Lees Construction & Development |
Amber Apartments |
Century Stone |
1,077.15 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Skyview |
NaN |
Mountain Pacific |
Skyview |
Noah Home Decor |
121,389.79 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
OrchardP-b |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
10,857.95 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
OrchardP-b |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
17,420.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
port entries |
NaN |
None |
None |
Skyline Cabinetry |
855.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Skyline Cabinetry |
50,000.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Skyline Cabinetry |
4,426.00 |
0.00 |
| 2026-01-26 |
SCS Multifamily LLC |
Bill |
Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Skyline Cabinetry |
37,352.03 |
0.00 |
| 2026-01-26 |
Kitchen Imports Plus LLC |
Bill |
Provo-ab |
NaN |
SCS Multifamily |
Provo Center Street |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-01-26 |
Kitchen Imports Plus LLC |
Bill |
Provo-ab |
NaN |
SCS Multifamily |
Provo Center Street |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-01-27 |
SCS Multifamily LLC |
Credit Card Charge |
ACH |
NaN |
Doug Rich Development |
Hunters Landing North |
McRae Sales |
2,162.93 |
0.00 |
| 2026-01-27 |
SCS Multifamily LLC |
Bill |
1-1642752 |
NaN |
Hawthorne Homes |
Villas on 35th |
Engineered Floors |
3,501.19 |
0.00 |
| 2026-01-27 |
Kitchen Imports Plus LLC |
Bill |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
Noah Home Decor |
0.00 |
0.00 |
| 2026-01-28 |
SCS Multifamily LLC |
Bill |
004117 |
NaN |
J Fisher Construction |
Wonderblock D |
PCS Intermodal LLC |
700.75 |
0.00 |
| 2026-01-28 |
SCS Multifamily LLC |
Bill |
004123 |
NaN |
J Fisher Construction |
Wonderblock D |
PCS Intermodal LLC |
630.75 |
0.00 |
| 2026-01-28 |
SCS Multifamily LLC |
Bill |
004126 |
NaN |
J Fisher Construction |
Wonderblock D |
PCS Intermodal LLC |
560.75 |
0.00 |
| 2026-01-28 |
SCS Multifamily LLC |
Bill |
004127 |
NaN |
J Fisher Construction |
Wonderblock D |
PCS Intermodal LLC |
560.75 |
0.00 |
| 2026-01-28 |
SCS Multifamily LLC |
Credit Card Credit |
port entrie |
NaN |
Doug Rich Development |
Hunters Landing North |
McRae Sales |
0.00 |
2,162.93 |
| 2026-01-28 |
SCS Multifamily LLC |
Bill |
004116 |
NaN |
Ivory Innovations |
Liberty Wells |
PCS Intermodal LLC |
974.50 |
0.00 |
| 2026-01-28 |
SCS Multifamily LLC |
Check |
Citizen |
NaN |
Bonneville Builders |
Citizens West 4 |
Kitchen Imports Plus |
24,785.15 |
0.00 |
| 2026-01-28 |
SCS Multifamily LLC |
Check |
Provo |
NaN |
WRG |
Provo City Center |
Kitchen Imports Plus |
32,275.06 |
0.00 |
| 2026-01-28 |
SCS Multifamily LLC |
Check |
Provo |
NaN |
WRG |
Provo City Center |
Kitchen Imports Plus |
5,191.40 |
0.00 |
| 2026-01-29 |
SCS Multifamily LLC |
Check |
Jordan-d |
NaN |
WRG |
Jordan Bluffs |
Century Stone |
16,772.06 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
Altura-c |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
51,521.77 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
Altura-c |
NaN |
Troy Allan Builders |
Altura Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
WesleyIJ |
NaN |
Phoenix Commercial |
Summertown J (Wesley) |
Skyline Cabinetry |
12,273.18 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
WesleyIJ |
NaN |
Phoenix Commercial |
Summertown J (Wesley) |
Skyline Cabinetry |
12,273.18 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
WesleyIJ |
NaN |
Phoenix Commercial |
Summertown J (Wesley) |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
WesleyIJ |
NaN |
Phoenix Commercial |
Summertown J (Wesley) |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
WesleyIJ |
NaN |
Phoenix Commercial |
Summertown J (Wesley) |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
WesleyIJ |
NaN |
Phoenix Commercial |
Summertown J (Wesley) |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
WonderD-add |
NaN |
J Fisher Construction |
Wonderblock D |
Skyline Cabinetry |
8,626.06 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Credit Card Charge |
WonderD-add |
NaN |
Kier Construction |
Promontory Place Apartments |
Emser Tile |
1,182.48 |
0.00 |
| 2026-01-30 |
Kitchen Imports Plus LLC |
Bill |
JuniperC |
NaN |
SCS Multifamily |
Juniper Commons |
Noah Home Decor |
0.00 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
Sycamore-add |
NaN |
CSDI Construction |
Sycamore Commons |
Skyline Cabinetry |
688.80 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
Sycamore-add |
NaN |
CSDI Construction |
Sycamore Commons |
Skyline Cabinetry |
876.00 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
Parkway-e |
NaN |
Mark Guho Construction |
Old Valley Senior Living |
Skyline Cabinetry |
63,704.15 |
0.00 |
| 2026-01-30 |
Kitchen Imports Plus LLC |
Bill |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
Parkway-e |
NaN |
Mark Guho Construction |
Old Valley Senior Living |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
Parkway-e |
NaN |
Mark Guho Construction |
Old Valley Senior Living |
Skyline Cabinetry |
2,400.00 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
Parkway-e |
NaN |
Mark Guho Construction |
Old Valley Senior Living |
Skyline Cabinetry |
20,836.61 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
Parkway-e |
NaN |
Mark Guho Construction |
Old Valley Senior Living |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Bill |
Parkway-e |
NaN |
Mark Guho Construction |
Old Valley Senior Living |
Skyline Cabinetry |
14.31 |
0.00 |
| 2026-01-30 |
Kitchen Imports Plus LLC |
Bill |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-01-30 |
Kitchen Imports Plus LLC |
Bill |
JuniperC |
NaN |
SCS Multifamily |
Juniper Commons |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-01-30 |
Kitchen Imports Plus LLC |
Bill |
JuniperC |
NaN |
SCS Multifamily |
Juniper Commons |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-01-30 |
Kitchen Imports Plus LLC |
Bill |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
Noah Home Decor |
0.00 |
0.00 |
| 2026-01-31 |
SCS Multifamily LLC |
Credit Card Charge |
1374 |
NaN |
None |
None |
None |
3,436.67 |
0.00 |
| 2026-01-31 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
3,436.67 |
0.00 |
| 2026-02-01 |
SCS Multifamily LLC |
Bill |
JuniperC |
NaN |
Headwaters Construction |
Juniper Commons |
Kitchen Imports Plus |
28,358.78 |
0.00 |
| 2026-02-01 |
SCS Multifamily LLC |
Bill |
JuniperC |
NaN |
Headwaters Construction |
Juniper Commons |
Kitchen Imports Plus |
38,999.94 |
0.00 |
| 2026-02-01 |
SCS Multifamily LLC |
Bill |
Ledger |
NaN |
AIM Construction |
Ledger Cove |
Kitchen Imports Plus |
11,307.19 |
0.00 |
| 2026-02-01 |
SCS Multifamily LLC |
Bill |
Affinity |
NaN |
Inland Montana |
Affinity at Kalispell |
Kitchen Imports Plus |
47,085.92 |
0.00 |
| 2026-02-01 |
SCS Multifamily LLC |
Bill |
JuniperC |
NaN |
Headwaters Construction |
Juniper Commons |
Kitchen Imports Plus |
3,821.84 |
0.00 |
| 2026-02-02 |
Kitchen Imports Plus LLC |
Bill |
SS25178880 |
NaN |
SCS Multifamily |
Burke Apartments |
OEC Logistics Inc |
5,611.00 |
0.00 |
| 2026-02-02 |
SCS Multifamily LLC |
Check |
Ledger |
NaN |
AIM Construction |
Ledger Cove |
Kitchen Imports Plus |
7,386.63 |
0.00 |
| 2026-02-02 |
SCS Multifamily LLC |
Check |
Ledger |
NaN |
AIM Construction |
Ledger Cove |
Kitchen Imports Plus |
1,236.24 |
0.00 |
| 2026-02-02 |
SCS Multifamily LLC |
Bill |
Saltgrass-add |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Skyline Cabinetry |
7,355.69 |
0.00 |
| 2026-02-02 |
Kitchen Imports Plus LLC |
Bill |
Residence-ab |
NaN |
SCS Multifamily |
Residence at Millcreek |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-02-02 |
Kitchen Imports Plus LLC |
Bill |
Residence-ab |
NaN |
SCS Multifamily |
Residence at Millcreek |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-02-02 |
Kitchen Imports Plus LLC |
Bill |
Residence-ab |
NaN |
SCS Multifamily |
Residence at Millcreek |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-02-02 |
Kitchen Imports Plus LLC |
Bill |
Residence-ab |
NaN |
SCS Multifamily |
Residence at Millcreek |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-02-02 |
Kitchen Imports Plus LLC |
Bill |
SS25178880 |
NaN |
SCS Multifamily |
Burke Apartments |
OEC Logistics Inc |
3,866.56 |
0.00 |
| 2026-02-03 |
SCS Multifamily LLC |
Credit Card Charge |
1-17-238257 |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
T&A Supply Company |
3,924.50 |
0.00 |
| 2026-02-03 |
Superior Commercial Solutions |
Check |
20605 |
Flooring Material & Tax |
None |
None |
None |
150.00 |
0.00 |
| 2026-02-03 |
SCS Multifamily LLC |
Bill |
Sycamore |
NaN |
CSDI Construction |
Sycamore Commons |
Skyline Cabinetry |
0.00 |
0.03 |
| 2026-02-03 |
SCS Multifamily LLC |
Credit Card Charge |
1-17-238257 |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Emser Tile |
2,483.84 |
0.00 |
| 2026-02-03 |
SCS Multifamily LLC |
Bill |
Sycamore |
NaN |
CSDI Construction |
Sycamore Commons |
Skyline Cabinetry |
18,736.60 |
0.00 |
| 2026-02-05 |
SCS Multifamily LLC |
Check |
Residence |
NaN |
Rimrock Construction |
Residences at Millcreek |
Kitchen Imports Plus |
36,835.21 |
0.00 |
| 2026-02-05 |
SCS Multifamily LLC |
Check |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
3,905.22 |
0.00 |
| 2026-02-05 |
SCS Multifamily LLC |
Check |
Residence |
NaN |
Rimrock Construction |
Residences at Millcreek |
Kitchen Imports Plus |
4,015.75 |
0.00 |
| 2026-02-05 |
SCS Multifamily LLC |
Check |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
5,667.11 |
0.00 |
| 2026-02-09 |
SCS Multifamily LLC |
Check |
GablesMock |
NaN |
Kier Construction |
Gables Library Square |
Noah Home Decor |
8,558.81 |
0.00 |
| 2026-02-09 |
SCS Multifamily LLC |
Bill |
9504063888 |
NaN |
Hawthorne Homes |
Villas on 35th |
Mohawk Carpet |
3,890.03 |
0.00 |
| 2026-02-09 |
SCS Multifamily LLC |
Check |
GEMWest-cd |
variance |
Zwick Construction |
GEM Apartments |
Noah Home Decor |
1,418.14 |
0.00 |
| 2026-02-09 |
SCS Multifamily LLC |
Check |
GEMWest-cd |
NaN |
Zwick Construction |
GEM Apartments |
Noah Home Decor |
16,226.50 |
0.00 |
| 2026-02-09 |
SCS Multifamily LLC |
Check |
GEMWest-cd |
NaN |
Zwick Construction |
GEM Apartments |
Noah Home Decor |
18,091.73 |
0.00 |
| 2026-02-10 |
Kitchen Imports Plus LLC |
Bill |
WesleyH |
NaN |
SCS Multifamily |
Wesley |
WCY Kitchen & Bath |
21,756.00 |
0.00 |
| 2026-02-10 |
Kitchen Imports Plus LLC |
Bill |
ValoBelin |
NaN |
SCS Multifamily |
Valo at Belin |
WCY Kitchen & Bath |
12,110.00 |
0.00 |
| 2026-02-10 |
SCS Multifamily LLC |
Bill |
ValoBelin |
NaN |
AIM Construction |
Valo at Bellin |
Kitchen Imports Plus |
2,732.05 |
0.00 |
| 2026-02-10 |
SCS Multifamily LLC |
Bill |
WesleyH |
NaN |
Phoenix Commercial |
Summertown H (Wesley) |
Kitchen Imports Plus |
21,973.56 |
0.00 |
| 2026-02-10 |
SCS Multifamily LLC |
Bill |
ValoBelin |
NaN |
AIM Construction |
Valo at Bellin |
Kitchen Imports Plus |
12,231.10 |
0.00 |
| 2026-02-10 |
Kitchen Imports Plus LLC |
Bill |
ValoBelin |
NaN |
SCS Multifamily |
Valo at Belin |
WCY Kitchen & Bath |
2,705.00 |
0.00 |
| 2026-02-11 |
SCS Multifamily LLC |
Bill |
260205W011889 |
NaN |
Headwaters Construction |
Oxbow Apartments |
Worldwide Express |
637.56 |
0.00 |
| 2026-02-11 |
SCS Multifamily LLC |
Check |
Betty-add |
NaN |
R&O Construction |
Betty's Village |
Noah Home Decor |
5,081.21 |
0.00 |
| 2026-02-11 |
SCS Multifamily LLC |
Check |
Saltgrass |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Vantage Logistics |
9,083.08 |
0.00 |
| 2026-02-11 |
SCS Multifamily LLC |
Check |
LivAwayTuc |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Kitchen Imports Plus |
17,503.45 |
0.00 |
| 2026-02-11 |
Kitchen Imports Plus LLC |
Check |
LivAwayTuc |
NaN |
SCS Multifamily |
Tucson LivAway |
Vantage Logistics |
14,780.15 |
0.00 |
| 2026-02-11 |
Kitchen Imports Plus LLC |
Check |
LivAwayTuc |
NaN |
SCS Multifamily |
Tucson LivAway |
Vantage Logistics |
2,550.00 |
0.00 |
| 2026-02-11 |
SCS Multifamily LLC |
Bill |
260209W021555 |
NaN |
Headwaters Construction |
Oxbow Apartments |
Worldwide Express |
977.56 |
0.00 |
| 2026-02-11 |
SCS Multifamily LLC |
Bill |
260205W011890 |
NaN |
Headwaters Construction |
Oxbow Apartments |
Worldwide Express |
977.56 |
0.00 |
| 2026-02-11 |
SCS Multifamily LLC |
Check |
10156 |
NaN |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Shaw Now |
94,821.68 |
0.00 |
| 2026-02-12 |
SCS Multifamily LLC |
Bill |
LivAwayTuc |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Skyline Cabinetry |
3,200.00 |
0.00 |
| 2026-02-12 |
SCS Multifamily LLC |
Bill |
LivAwayTuc |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-02-12 |
SCS Multifamily LLC |
Bill |
LivAwayTuc |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Skyline Cabinetry |
95,374.56 |
0.00 |
| 2026-02-12 |
SCS Multifamily LLC |
Bill |
LivAwayTuc |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Skyline Cabinetry |
0.00 |
5,835.04 |
| 2026-02-13 |
Kitchen Imports Plus LLC |
Check |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
Daejin Co |
9,180.00 |
0.00 |
| 2026-02-13 |
SCS Multifamily LLC |
Check |
Citizen |
NaN |
Bonneville Builders |
Citizens West 4 |
Kitchen Imports Plus |
9,271.80 |
0.00 |
| 2026-02-16 |
SCS Multifamily LLC |
Bill |
004310 |
NaN |
Ivory Innovations |
Liberty Wells |
PCS Intermodal LLC |
716.00 |
0.00 |
| 2026-02-16 |
SCS Multifamily LLC |
Bill |
004312 |
NaN |
Ivory Innovations |
Liberty Wells |
PCS Intermodal LLC |
581.00 |
0.00 |
| 2026-02-16 |
SCS Multifamily LLC |
Bill |
004314 |
NaN |
Ivory Innovations |
Liberty Wells |
PCS Intermodal LLC |
669.50 |
0.00 |
| 2026-02-16 |
SCS Multifamily LLC |
Bill |
004313 |
NaN |
Ivory Innovations |
Liberty Wells |
PCS Intermodal LLC |
669.50 |
0.00 |
| 2026-02-16 |
SCS Multifamily LLC |
Bill |
004311 |
NaN |
Ivory Innovations |
Liberty Wells |
PCS Intermodal LLC |
716.00 |
0.00 |
| 2026-02-16 |
SCS Multifamily LLC |
Bill |
004308 |
NaN |
Ivory Innovations |
Liberty Wells |
PCS Intermodal LLC |
1,201.00 |
0.00 |
| 2026-02-18 |
SCS Multifamily LLC |
Bill |
260216W007046 |
NaN |
Kier Construction |
Jasper at Millcreek |
Worldwide Express |
2,634.00 |
0.00 |
| 2026-02-18 |
SCS Multifamily LLC |
Bill |
260217W020430 |
NaN |
Kier Construction |
Jasper at Millcreek |
Worldwide Express |
2,634.00 |
0.00 |
| 2026-02-18 |
SCS Multifamily LLC |
Bill |
260216W007047 |
NaN |
Kier Construction |
Jasper at Millcreek |
Worldwide Express |
2,634.00 |
0.00 |
| 2026-02-19 |
SCS Multifamily LLC |
Bill |
109030 |
Racking for new office |
None |
None |
HOJ Innovations |
710.00 |
0.00 |
| 2026-02-20 |
SCS Multifamily LLC |
Bill |
1018644152 |
NaN |
None |
None |
Wurth Louis |
197.62 |
0.00 |
| 2026-02-23 |
SCS Multifamily LLC |
Check |
10167 |
NaN |
None |
None |
None |
3,600.00 |
0.00 |
| 2026-02-25 |
SCS Multifamily LLC |
Bill |
260218W013587 |
NaN |
Kier Construction |
Jasper at Millcreek |
Worldwide Express |
2,634.00 |
0.00 |
| 2026-02-25 |
SCS Multifamily LLC |
Check |
ACH |
NaN |
Doug Rich Development |
Hunters Landing North |
Engineered Floors |
1,712.26 |
0.00 |
| 2026-02-26 |
SCS Multifamily LLC |
Check |
ValoBelin |
NaN |
AIM Construction |
Valo at Bellin |
Kitchen Imports Plus |
27,959.97 |
0.00 |
| 2026-02-26 |
SCS Multifamily LLC |
Check |
Saltgrass |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Kitchen Imports Plus |
21,661.62 |
0.00 |
| 2026-02-26 |
Kitchen Imports Plus LLC |
Check |
ValoBelin |
NaN |
SCS Multifamily |
Valo at Belin |
Noah Home Decor |
27,683.14 |
0.00 |
| 2026-02-27 |
SCS Multifamily LLC |
Bill |
LivAwayTuc |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Skyline Cabinetry |
18,521.38 |
0.00 |
| 2026-02-27 |
SCS Multifamily LLC |
Bill |
LivAwayTuc |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-02-27 |
Kitchen Imports Plus LLC |
Check |
SaltGrass |
NaN |
SCS Multifamily |
Saltgrass |
Engineered Floors |
21,447.15 |
0.00 |
| 2026-02-27 |
SCS Multifamily LLC |
Bill |
LivAwayTuc |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Skyline Cabinetry |
20,667.20 |
0.00 |
| 2026-02-27 |
SCS Multifamily LLC |
Bill |
LibertyW2 |
NaN |
Ivory Innovations |
Liberty Wells 2 |
Vantage Logistics |
2,934.58 |
0.00 |
| 2026-02-27 |
SCS Multifamily LLC |
Bill |
LibertyW2 |
NaN |
Ivory Innovations |
Liberty Wells 2 |
Vantage Logistics |
3,850.00 |
0.00 |
| 2026-02-27 |
SCS Multifamily LLC |
Bill |
LivAwayTuc |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-02-27 |
SCS Multifamily LLC |
Bill |
SS25178880/A |
NaN |
Dutch |
Burke Apartments |
OEC Group |
300.00 |
0.00 |
| 2026-02-28 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
2,645.87 |
0.00 |
| 2026-02-28 |
SCS Multifamily LLC |
Credit Card Charge |
Sanctuary-add |
NaN |
None |
None |
None |
2,645.87 |
0.00 |
| 2026-02-28 |
SCS Multifamily LLC |
Credit Card Charge |
LibertyW2 |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Foundation Building Materials |
31,194.35 |
0.00 |
| 2026-02-28 |
SCS Multifamily LLC |
Bill |
Sanctuary-add |
NaN |
Rimrock Construction |
Sanctuary |
Wheeler Machinery |
5,287.71 |
0.00 |
| 2026-02-28 |
SCS Multifamily LLC |
Bill |
Sanctuary-add |
air freight |
Rimrock Construction |
Sanctuary |
Wheeler Machinery |
12,900.00 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Century Stone |
55,485.14 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
Kuna-a |
NaN |
Rimrock Construction |
Kuna Apartments |
Skyline Cabinetry |
123,924.13 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
Edison |
NaN |
J Fisher Construction |
Edison Street |
Kitchen Imports Plus |
82,108.96 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
Belleview |
NaN |
Power Construction |
Belleview Station |
Kitchen Imports Plus |
79,728.39 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
DowntownDaybreak |
NaN |
Larry H Miller |
Downtown Daybreak |
Kitchen Imports Plus |
55,775.87 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
SagePoint |
NaN |
Rainey Homes |
Sage Point Village |
Kitchen Imports Plus |
14,747.01 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
Kuna-a |
handling |
Rimrock Construction |
Kuna Apartments |
Skyline Cabinetry |
3,200.00 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
Richmond-b |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Noah Home Decor |
41,977.52 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
Richmond-b |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Noah Home Decor |
13,183.33 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
Yugo |
NaN |
Willmeng |
Yugo Landing |
Kitchen Imports Plus |
62,047.56 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
DowntownDaybreak |
NaN |
Larry H Miller |
Downtown Daybreak |
Kitchen Imports Plus |
224,644.03 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
Yugo |
NaN |
Willmeng |
Yugo Landing |
Kitchen Imports Plus |
28,850.61 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
Antelope |
NaN |
Doug Rich Development |
Antelope Ridge |
Kitchen Imports Plus |
1,484.19 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
12,696.21 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
1,476.11 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
Antelope |
NaN |
Doug Rich Development |
Antelope Ridge |
Kitchen Imports Plus |
8,442.09 |
0.00 |
| 2026-03-01 |
SCS Multifamily LLC |
Bill |
SagePoint |
NaN |
Rainey Homes |
Sage Point Village |
Kitchen Imports Plus |
2,858.30 |
0.00 |
| 2026-03-02 |
SCS Multifamily LLC |
Check |
9504259604 |
Custom framed mirros |
Wasatch DC Builders |
LivAway Tucson |
Canyon Kitchen and Bath |
19,569.84 |
0.00 |
| 2026-03-02 |
SCS Multifamily LLC |
Check |
9504259604 |
NaN |
Kier Construction |
Promontory Place Apartments |
ECore |
825.14 |
0.00 |
| 2026-03-02 |
SCS Multifamily LLC |
Check |
9504259604 |
NaN |
Kier Construction |
Promontory Place Apartments |
ECore |
12,456.53 |
0.00 |
| 2026-03-02 |
SCS Multifamily LLC |
Bill |
HY2601173 |
NaN |
Phoenix Commercial |
Summertown H (Wesley) |
Amoy Together Logistics |
9,202.00 |
0.00 |
| 2026-03-02 |
SCS Multifamily LLC |
Bill |
9504259604 |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Mohawk Carpet |
43,490.30 |
0.00 |
| 2026-03-03 |
Kitchen Imports Plus LLC |
Check |
Affinity |
NaN |
SCS Multifamily |
Affinity at Kalispell |
Noah Home Decor |
12,774.51 |
0.00 |
| 2026-03-03 |
Kitchen Imports Plus LLC |
Bill |
MODCourt |
NaN |
SCS Multifamily |
MOD Court |
Noah Home Decor |
13,798.04 |
0.00 |
| 2026-03-03 |
Kitchen Imports Plus LLC |
Check |
Affinity |
NaN |
SCS Multifamily |
Affinity at Kalispell |
Noah Home Decor |
58,419.34 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
5347407 |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Engineered Floors |
7,519.24 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
MODCourt |
NaN |
Tekton Contractors |
MOD Court |
Kitchen Imports Plus |
13,936.02 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
10168 |
NaN |
None |
None |
None |
3,600.00 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
Citizen |
NaN |
Bonneville Builders |
Citizens West 4 |
Kitchen Imports Plus |
3,829.92 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
Citizen |
NaN |
Bonneville Builders |
Citizens West 4 |
Kitchen Imports Plus |
4,531.20 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
Equinox-add |
NaN |
RPI Construction |
Equinox |
Skyline Cabinetry |
446.20 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
Affinity-b |
NaN |
Inland Montana |
Affinity at Kalispell |
Kitchen Imports Plus |
71,905.79 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
Richmond-ad |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Century Stone |
2,771.40 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
LotusCty-ad |
NaN |
None |
None |
None |
2,023.41 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
LotusCty-ad |
NaN |
None |
None |
None |
116,032.35 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
LotusCty-ad |
NaN |
Lotus General |
Lotus Citywalk |
Noah Home Decor |
9,744.52 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
AltaHomes |
NaN |
Rainey Homes |
Alta Home Townhomes |
Kitchen Imports Plus |
490.00 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
AltaHomes |
NaN |
Rainey Homes |
Alta Home Townhomes |
Kitchen Imports Plus |
3,636.36 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Check |
AltaHomes |
NaN |
Rainey Homes |
Alta Home Townhomes |
Kitchen Imports Plus |
4,869.73 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Bill |
10272 |
shelving |
Rimrock Construction |
Sanctuary |
The Closet Guys |
40,950.28 |
0.00 |
| 2026-03-03 |
SCS Multifamily LLC |
Bill |
10272 |
NaN |
Rimrock Construction |
Sanctuary |
The Closet Guys |
0.00 |
0.28 |
| 2026-03-04 |
SCS Multifamily LLC |
Check |
25-100062 |
NaN |
Headwaters Construction |
Juniper Heights p1 |
Urban Surfaces |
66,769.42 |
0.00 |
| 2026-03-04 |
SCS Multifamily LLC |
Bill |
25-100062 |
NaN |
Rimrock Construction |
Sanctuary |
Crafted to Measure |
35,215.00 |
0.00 |
| 2026-03-05 |
SCS Multifamily LLC |
Bill |
25-100063 |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Crafted to Measure |
14,990.17 |
0.00 |
| 2026-03-05 |
SCS Multifamily LLC |
Bill |
9504293223 |
NaN |
Dutch |
Burke Apartments |
Mohawk Carpet |
28,627.14 |
0.00 |
| 2026-03-05 |
SCS Multifamily LLC |
Bill |
25-100064 |
NaN |
Catamount Constructors |
Pavillion at Camelback |
Crafted to Measure |
152,527.37 |
0.00 |
| 2026-03-05 |
SCS Multifamily LLC |
Bill |
25-100065 |
NaN |
Pentalon Construction Inc |
Liberty Corner |
Crafted to Measure |
69,283.21 |
0.00 |
| 2026-03-06 |
SCS Multifamily LLC |
Check |
ACH |
NaN |
Kier Construction |
Promontory Place Apartments |
Bedrock Quartz |
9,138.35 |
0.00 |
| 2026-03-09 |
Kitchen Imports Plus LLC |
Check |
DownDay |
NaN |
SCS Multifamily |
Downtown Daybreak |
Noah Home Decor |
31,811.39 |
0.00 |
| 2026-03-09 |
Kitchen Imports Plus LLC |
Check |
DownDay |
NaN |
SCS Multifamily |
Downtown Daybreak |
Noah Home Decor |
55,223.63 |
0.00 |
| 2026-03-09 |
Kitchen Imports Plus LLC |
Check |
Yugo |
NaN |
SCS Multifamily |
Yugo Landing |
Noah Home Decor |
61,433.18 |
0.00 |
| 2026-03-09 |
Kitchen Imports Plus LLC |
Check |
Yugo |
NaN |
SCS Multifamily |
Yugo Landing |
Noah Home Decor |
0.06 |
0.00 |
| 2026-03-09 |
Kitchen Imports Plus LLC |
Check |
Yugo |
NaN |
SCS Multifamily |
Yugo Landing |
Noah Home Decor |
20,506.74 |
0.00 |
| 2026-03-09 |
Kitchen Imports Plus LLC |
Check |
Yugo |
NaN |
SCS Multifamily |
Yugo Landing |
Noah Home Decor |
8,058.22 |
0.00 |
| 2026-03-09 |
Kitchen Imports Plus LLC |
Bill |
MountainRidge-b |
NaN |
SCS Multifamily |
Mountain Ridge |
Noah Home Decor |
137,538.70 |
0.00 |
| 2026-03-09 |
SCS Multifamily LLC |
Check |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
12,696.21 |
0.00 |
| 2026-03-09 |
SCS Multifamily LLC |
Check |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
1,476.11 |
0.00 |
| 2026-03-09 |
Kitchen Imports Plus LLC |
Check |
Burke |
NaN |
SCS Multifamily |
Burke Apartments |
WCY Kitchen & Bath |
12,570.50 |
0.00 |
| 2026-03-09 |
Kitchen Imports Plus LLC |
Check |
Burke |
NaN |
SCS Multifamily |
Burke Apartments |
WCY Kitchen & Bath |
1,461.50 |
0.00 |
| 2026-03-09 |
Kitchen Imports Plus LLC |
Check |
DownDay |
NaN |
SCS Multifamily |
Downtown Daybreak |
Noah Home Decor |
190,608.44 |
0.00 |
| 2026-03-10 |
SCS Multifamily LLC |
Bill |
LivAwayTuc |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Skyline Cabinetry |
750.00 |
0.00 |
| 2026-03-10 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
90.38 |
0.00 |
| 2026-03-10 |
SCS Multifamily LLC |
Bill |
Parkway-f |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-03-10 |
SCS Multifamily LLC |
Bill |
Parkway-f |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
11,505.10 |
0.00 |
| 2026-03-10 |
SCS Multifamily LLC |
Bill |
Parkway-f |
NaN |
Troy Allan Builders |
Parkway Apartments |
Skyline Cabinetry |
12,243.10 |
0.00 |
| 2026-03-10 |
SCS Multifamily LLC |
Bill |
LivAwayTuc |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-03-10 |
SCS Multifamily LLC |
Bill |
LivAwayTuc |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-03-11 |
SCS Multifamily LLC |
Bill |
9504364397 |
NaN |
Kier Construction |
Promontory Place Apartments |
Mohawk Carpet |
3,467.25 |
0.00 |
| 2026-03-11 |
SCS Multifamily LLC |
Check |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
22,072.68 |
0.00 |
| 2026-03-11 |
Kitchen Imports Plus LLC |
Check |
Burke |
NaN |
SCS Multifamily |
Burke Apartments |
Noah Home Decor |
30,602.57 |
0.00 |
| 2026-03-11 |
SCS Multifamily LLC |
Check |
Richmond |
drawing design |
Todd Campbell Custom Homes |
Richmond Heights |
Noah Home Decor |
853.63 |
0.00 |
| 2026-03-11 |
SCS Multifamily LLC |
Check |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
5,933.63 |
0.00 |
| 2026-03-11 |
SCS Multifamily LLC |
Check |
Burke |
NaN |
Dutch |
Burke Apartments |
Kitchen Imports Plus |
11,877.60 |
0.00 |
| 2026-03-11 |
Kitchen Imports Plus LLC |
Check |
Burke |
NaN |
SCS Multifamily |
Burke Apartments |
Noah Home Decor |
3,363.83 |
0.00 |
| 2026-03-12 |
SCS Multifamily LLC |
Bill |
35672270 |
NaN |
None |
None |
Total Quality Logistics |
4,634.20 |
0.00 |
| 2026-03-12 |
Kitchen Imports Plus LLC |
Bill |
WesleyIJ |
NaN |
SCS Multifamily |
Wesley |
Century Stone |
0.00 |
0.00 |
| 2026-03-12 |
SCS Multifamily LLC |
Bill |
GEMWest |
NaN |
Zwick Construction |
GEM Apartments |
Noah Home Decor |
70,446.22 |
0.00 |
| 2026-03-12 |
SCS Multifamily LLC |
Bill |
GEMWest |
NaN |
Zwick Construction |
GEM Apartments |
Noah Home Decor |
0.00 |
9,867.09 |
| 2026-03-12 |
SCS Multifamily LLC |
Bill |
GEMWest |
NaN |
Zwick Construction |
GEM Apartments |
Noah Home Decor |
70,446.22 |
0.00 |
| 2026-03-12 |
SCS Multifamily LLC |
Bill |
GEMWest |
NaN |
Zwick Construction |
GEM Apartments |
Noah Home Decor |
42,214.05 |
0.00 |
| 2026-03-12 |
Kitchen Imports Plus LLC |
Bill |
TucsonLiv |
NaN |
SCS Multifamily |
Tucson LivAway |
Century Stone |
36,859.49 |
0.00 |
| 2026-03-12 |
SCS Multifamily LLC |
Credit Card Charge |
ACH |
NaN |
Pentalon Construction Inc |
Trail |
Porcelanosa |
2,474.08 |
0.00 |
| 2026-03-12 |
SCS Multifamily LLC |
Bill |
GEMWest |
NaN |
Zwick Construction |
GEM Apartments |
Noah Home Decor |
0.00 |
0.00 |
| 2026-03-12 |
SCS Multifamily LLC |
Bill |
GEMWest |
NaN |
Zwick Construction |
GEM Apartments |
Noah Home Decor |
37,861.83 |
0.00 |
| 2026-03-12 |
Kitchen Imports Plus LLC |
Bill |
WesleyIJ |
NaN |
SCS Multifamily |
Wesley |
Century Stone |
15,400.21 |
0.00 |
| 2026-03-12 |
Kitchen Imports Plus LLC |
Bill |
TucsonLiv |
NaN |
SCS Multifamily |
Tucson LivAway |
Century Stone |
0.00 |
0.00 |
| 2026-03-13 |
SCS Multifamily LLC |
Bill |
WesleyIJ |
NaN |
Phoenix Commercial |
Summertown I (Wesley) |
Kitchen Imports Plus |
15,554.21 |
0.00 |
| 2026-03-13 |
SCS Multifamily LLC |
Bill |
LivAwayTuc |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Kitchen Imports Plus |
37,228.08 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Bill |
Saltgrass |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Vantage Logistics |
2,450.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Bill |
Saltgrass |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Vantage Logistics |
6,633.08 |
0.00 |
| 2026-03-16 |
SCS Multifamily LLC |
Check |
Trail |
NaN |
Pentalon Construction Inc |
Trail |
Kitchen Imports Plus |
3,571.36 |
0.00 |
| 2026-03-16 |
SCS Multifamily LLC |
Check |
Trail |
NaN |
Pentalon Construction Inc |
Trail |
Kitchen Imports Plus |
27,296.26 |
0.00 |
| 2026-03-16 |
SCS Multifamily LLC |
Check |
MountainRid |
NaN |
Rimrock Construction |
Mountain Ridge |
Kitchen Imports Plus |
59,482.44 |
0.00 |
| 2026-03-16 |
SCS Multifamily LLC |
Check |
HighlandH |
NaN |
Headwaters Construction |
Highland Heights |
Kitchen Imports Plus |
4,037.98 |
0.00 |
| 2026-03-16 |
SCS Multifamily LLC |
Check |
HighlandH |
NaN |
Headwaters Construction |
Highland Heights |
Kitchen Imports Plus |
26,463.01 |
0.00 |
| 2026-03-18 |
SCS Multifamily LLC |
Bill |
260317W022355 |
NaN |
Kier Construction |
Jasper at Millcreek |
Worldwide Express |
700.00 |
0.00 |
| 2026-03-18 |
SCS Multifamily LLC |
Bill |
RidgeviewA |
NaN |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Skyline Cabinetry |
17,138.10 |
0.00 |
| 2026-03-18 |
SCS Multifamily LLC |
Bill |
Office |
NaN |
None |
None |
Skyline Cabinetry |
20,777.73 |
0.00 |
| 2026-03-18 |
SCS Multifamily LLC |
Bill |
RidgeviewA |
NaN |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Skyline Cabinetry |
17,846.00 |
0.00 |
| 2026-03-18 |
SCS Multifamily LLC |
Bill |
260317W022353 |
NaN |
Kier Construction |
Jasper at Millcreek |
Worldwide Express |
750.00 |
0.00 |
| 2026-03-18 |
SCS Multifamily LLC |
Bill |
260317W022354 |
NaN |
Kier Construction |
Jasper at Millcreek |
Worldwide Express |
700.00 |
0.00 |
| 2026-03-19 |
SCS Multifamily LLC |
Check |
Belleview |
NaN |
Power Construction |
Belleview Station |
Kitchen Imports Plus |
25,448.09 |
0.00 |
| 2026-03-19 |
SCS Multifamily LLC |
Bill |
704005 |
NaN |
AIM Construction |
Valo at Bellin |
Amoy Together Logistics |
11,405.69 |
0.00 |
| 2026-03-20 |
SCS Multifamily LLC |
Bill |
Yugo |
NaN |
Willmeng |
Yugo Landing |
Yuhichy Logistics |
6,901.48 |
0.00 |
| 2026-03-20 |
SCS Multifamily LLC |
Bill |
Yugo |
NaN |
Willmeng |
Yugo Landing |
Yuhichy Logistics |
2,750.00 |
0.00 |
| 2026-03-20 |
SCS Multifamily LLC |
Credit Card Charge |
0013 |
NaN |
Wasatch DC Builders |
LivAway Tucson |
Wurth Louis |
577.85 |
0.00 |
| 2026-03-23 |
SCS Multifamily LLC |
Check |
Trail |
NaN |
Pentalon Construction Inc |
Trail |
Kitchen Imports Plus |
50,605.50 |
0.00 |
| 2026-03-23 |
SCS Multifamily LLC |
Credit Card Charge |
35672272 |
NaN |
Phoenix Commercial |
Summertown H (Wesley) |
Chariot Plumbing |
216.89 |
0.00 |
| 2026-03-23 |
SCS Multifamily LLC |
Bill |
35672272 |
NaN |
Inland Montana |
Affinity at Kalispell |
Total Quality Logistics |
4,739.20 |
0.00 |
| 2026-03-23 |
SCS Multifamily LLC |
Bill |
35575007 |
NaN |
Inland Montana |
Affinity at Kalispell |
Total Quality Logistics |
3,598.90 |
0.00 |
| 2026-03-23 |
Kitchen Imports Plus LLC |
Check |
Sperry |
NaN |
SCS Multifamily |
Sperry Station |
Noah Home Decor |
5,809.28 |
0.00 |
| 2026-03-23 |
SCS Multifamily LLC |
Check |
AltaVista |
NaN |
Wood Partners |
Alta Vista |
Kitchen Imports Plus |
67,926.03 |
0.00 |
| 2026-03-24 |
SCS Multifamily LLC |
Bill |
Saltgrass |
NaN |
Doug Rich Development |
Saltgrass Townhomes |
Vantage Logistics |
7,245.00 |
0.00 |
| 2026-03-25 |
SCS Multifamily LLC |
Bill |
Finch |
NaN |
Wright Brothers |
Finch, the |
Evergreat |
3,850.00 |
0.00 |
| 2026-03-25 |
SCS Multifamily LLC |
Bill |
Finch |
NaN |
Wright Brothers |
Finch, the |
Evergreat |
910.00 |
0.00 |
| 2026-03-25 |
SCS Multifamily LLC |
Credit Card Charge |
585 |
NaN |
Kier Construction |
Promontory Place Apartments |
Bedrock Quartz |
1,365.62 |
0.00 |
| 2026-03-25 |
SCS Multifamily LLC |
Bill |
LibertyW2 |
NaN |
Ivory Innovations |
Liberty Wells 2 |
Vantage Logistics |
6,784.58 |
0.00 |
| 2026-03-26 |
SCS Multifamily LLC |
Bill |
Office |
SCS office |
None |
None |
Evergreat |
2,158.07 |
0.00 |
| 2026-03-26 |
SCS Multifamily LLC |
Bill |
70789-2 |
NaN |
Kier Construction |
Promontory Place Apartments |
Bedrock Quartz |
3,366.00 |
0.00 |
| 2026-03-26 |
Kitchen Imports Plus LLC |
Bill |
SS26021146 |
NaN |
SCS Multifamily |
Citizens West |
OEC Logistics Inc |
10,081.64 |
0.00 |
| 2026-03-26 |
Kitchen Imports Plus LLC |
Bill |
Ledger |
variance |
SCS Multifamily |
Ledger Cove |
WCY Kitchen & Bath |
0.00 |
285.00 |
| 2026-03-26 |
Kitchen Imports Plus LLC |
Bill |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
WCY Kitchen & Bath |
1,224.00 |
0.00 |
| 2026-03-26 |
Kitchen Imports Plus LLC |
Bill |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
WCY Kitchen & Bath |
7,313.50 |
0.00 |
| 2026-03-26 |
SCS Multifamily LLC |
Bill |
AltaHomes |
NaN |
Rainey Homes |
Alta Home Townhomes |
Kitchen Imports Plus |
467.69 |
0.00 |
| 2026-03-26 |
SCS Multifamily LLC |
Bill |
AltaHomes |
NaN |
Rainey Homes |
Alta Home Townhomes |
Kitchen Imports Plus |
3,659.17 |
0.00 |
| 2026-03-26 |
SCS Multifamily LLC |
Bill |
Ledger |
NaN |
AIM Construction |
Ledger Cove |
Kitchen Imports Plus |
376.05 |
0.00 |
| 2026-03-26 |
SCS Multifamily LLC |
Bill |
Ledger |
NaN |
AIM Construction |
Ledger Cove |
Kitchen Imports Plus |
7,958.97 |
0.00 |
| 2026-03-26 |
SCS Multifamily LLC |
Bill |
Office |
NaN |
Phoenix Commercial |
Summertown H (Wesley) |
Amoy Together Logistics |
500.00 |
0.00 |
| 2026-03-26 |
SCS Multifamily LLC |
Bill |
Office |
SCS office |
None |
None |
Evergreat |
2,300.00 |
0.00 |
| 2026-03-27 |
SCS Multifamily LLC |
Bill |
35856035 |
NaN |
None |
None |
Total Quality Logistics |
3,608.00 |
0.00 |
| 2026-03-27 |
SCS Multifamily LLC |
Bill |
35856034 |
NaN |
None |
None |
Total Quality Logistics |
3,608.00 |
0.00 |
| 2026-03-27 |
Kitchen Imports Plus LLC |
Bill |
Kuna |
NaN |
SCS Multifamily |
Kuna |
Evergreat |
6,779.00 |
0.00 |
| 2026-03-27 |
Kitchen Imports Plus LLC |
Bill |
Kuna |
NaN |
SCS Multifamily |
Kuna |
Evergreat |
5,000.00 |
0.00 |
| 2026-03-30 |
Kitchen Imports Plus LLC |
Bill |
Shoreline |
NaN |
SCS Multifamily |
Shoreline |
Noah Home Decor |
13,507.18 |
0.00 |
| 2026-03-30 |
Kitchen Imports Plus LLC |
Bill |
GEMWest |
NaN |
SCS Multifamily |
GEM West |
Yuhichy Logistics |
14,769.06 |
0.00 |
| 2026-03-30 |
Kitchen Imports Plus LLC |
Bill |
GEMWest |
NaN |
SCS Multifamily |
GEM West |
Yuhichy Logistics |
17,400.00 |
0.00 |
| 2026-03-31 |
SCS Multifamily LLC |
Bill |
WonderA |
NaN |
J Fisher Construction |
Wonderblock A |
Noah Home Decor |
29,080.79 |
0.00 |
| 2026-03-31 |
Kitchen Imports Plus LLC |
Bill |
Sperry |
NaN |
SCS Multifamily |
Sperry Station |
WCY Kitchen & Bath |
7,379.00 |
0.00 |
| 2026-03-31 |
Kitchen Imports Plus LLC |
Bill |
Sperry |
NaN |
SCS Multifamily |
Sperry Station |
WCY Kitchen & Bath |
1,434.00 |
0.00 |
| 2026-03-31 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
2,645.87 |
0.00 |
| 2026-03-31 |
SCS Multifamily LLC |
Credit Card Charge |
1444 |
NaN |
None |
None |
None |
118.40 |
0.00 |
| 2026-03-31 |
SCS Multifamily LLC |
Bill |
Gables |
NaN |
Kier Construction |
Gables Library Square |
Kitchen Imports Plus |
4,255.33 |
0.00 |
| 2026-03-31 |
SCS Multifamily LLC |
Bill |
Gables |
NaN |
Kier Construction |
Gables Library Square |
Kitchen Imports Plus |
22,068.68 |
0.00 |
| 2026-04-01 |
SCS Multifamily LLC |
Bill |
DownDay |
NaN |
Larry H Miller |
Downtown Daybreak |
Kitchen Imports Plus |
30,736.91 |
0.00 |
| 2026-04-01 |
SCS Multifamily LLC |
Bill |
35858222 |
NaN |
Willmeng |
Yugo Landing |
Total Quality Logistics |
4,271.58 |
0.00 |
| 2026-04-01 |
SCS Multifamily LLC |
Bill |
WonderA |
NaN |
J Fisher Construction |
Wonderblock A |
Kitchen Imports Plus |
3,217.17 |
0.00 |
| 2026-04-01 |
SCS Multifamily LLC |
Bill |
Kuna-b |
NaN |
Rimrock Construction |
Kuna Apartments |
Kitchen Imports Plus |
11,300.80 |
0.00 |
| 2026-04-01 |
SCS Multifamily LLC |
Bill |
35858223 |
NaN |
Willmeng |
Yugo Landing |
Total Quality Logistics |
4,231.58 |
0.00 |
| 2026-04-01 |
Kitchen Imports Plus LLC |
Check |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
Daejin Co |
28,523.90 |
0.00 |
| 2026-04-01 |
SCS Multifamily LLC |
Bill |
1000/70075282 |
NaN |
Kier Construction |
Promontory Place Apartments |
Midwest Floor Coverings |
997.27 |
0.00 |
| 2026-04-01 |
Kitchen Imports Plus LLC |
Bill |
Kuna-b |
Phase 2 |
SCS Multifamily |
Kuna |
Century Stone |
0.00 |
0.00 |
| 2026-04-01 |
SCS Multifamily LLC |
Bill |
Gables |
NaN |
Kier Construction |
Gables Library Square |
Kitchen Imports Plus |
4,255.33 |
0.00 |
| 2026-04-01 |
SCS Multifamily LLC |
Bill |
Gables |
NaN |
Kier Construction |
Gables Library Square |
Kitchen Imports Plus |
22,068.68 |
0.00 |
| 2026-04-01 |
SCS Multifamily LLC |
Check |
Citizen |
NaN |
Bonneville Builders |
Citizens West 4 |
Kitchen Imports Plus |
28,809.13 |
0.00 |
| 2026-04-01 |
SCS Multifamily LLC |
Bill |
WonderA |
NaN |
J Fisher Construction |
Wonderblock A |
Kitchen Imports Plus |
3,111.81 |
0.00 |
| 2026-04-01 |
SCS Multifamily LLC |
Bill |
DownDay |
NaN |
Larry H Miller |
Downtown Daybreak |
Kitchen Imports Plus |
3,445.62 |
0.00 |
| 2026-04-01 |
Kitchen Imports Plus LLC |
Bill |
Affinity |
NaN |
SCS Multifamily |
Affinity at Kalispell |
Noah Home Decor |
0.00 |
0.48 |
| 2026-04-01 |
SCS Multifamily LLC |
Bill |
35858224 |
NaN |
Willmeng |
Yugo Landing |
Total Quality Logistics |
4,244.58 |
0.00 |
| 2026-04-01 |
Kitchen Imports Plus LLC |
Bill |
Kuna-b |
Phase 1 |
SCS Multifamily |
Kuna |
Century Stone |
0.00 |
0.00 |
| 2026-04-01 |
Kitchen Imports Plus LLC |
Bill |
Kuna-b |
Phase 1 |
SCS Multifamily |
Kuna |
Century Stone |
0.00 |
0.00 |
| 2026-04-01 |
Kitchen Imports Plus LLC |
Bill |
Kuna-b |
Phase 2 |
SCS Multifamily |
Kuna |
Century Stone |
0.00 |
0.00 |
| 2026-04-01 |
Kitchen Imports Plus LLC |
Bill |
Affinity |
NaN |
SCS Multifamily |
Affinity at Kalispell |
Noah Home Decor |
61,629.19 |
0.00 |
| 2026-04-02 |
SCS Multifamily LLC |
Bill |
35857639 |
NaN |
Willmeng |
Yugo Landing |
Total Quality Logistics |
3,995.80 |
0.00 |
| 2026-04-02 |
SCS Multifamily LLC |
Check |
Ridgeview |
NaN |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Kitchen Imports Plus |
43,198.71 |
0.00 |
| 2026-04-02 |
SCS Multifamily LLC |
Check |
Ridgeview |
NaN |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Kitchen Imports Plus |
5,300.48 |
0.00 |
| 2026-04-03 |
SCS Multifamily LLC |
Check |
??????????? |
NaN |
None |
None |
None |
13,099.39 |
0.00 |
| 2026-04-03 |
Kitchen Imports Plus LLC |
Check |
Ledger-add |
NaN |
SCS Multifamily |
Ledger Cove |
WCY Kitchen & Bath |
192.00 |
0.00 |
| 2026-04-03 |
Kitchen Imports Plus LLC |
Check |
Ledger-add |
NaN |
SCS Multifamily |
Ledger Cove |
WCY Kitchen & Bath |
693.00 |
0.00 |
| 2026-04-04 |
SCS Multifamily LLC |
Bill |
Kuna-b |
handling |
Rimrock Construction |
Kuna Apartments |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2026-04-04 |
SCS Multifamily LLC |
Bill |
Kuna-b |
NaN |
Rimrock Construction |
Kuna Apartments |
Skyline Cabinetry |
62,323.45 |
0.00 |
| 2026-04-06 |
SCS Multifamily LLC |
Bill |
WonderA |
NaN |
J Fisher Construction |
Wonderblock A |
Kitchen Imports Plus |
3,217.17 |
0.00 |
| 2026-04-06 |
SCS Multifamily LLC |
Bill |
Elara |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Skyline Cabinetry |
659.95 |
0.00 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Bill |
Kuna-b |
Phase 1 |
SCS Multifamily |
Kuna |
Century Stone |
0.00 |
0.00 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Bill |
Kuna-b |
Phase 1 |
SCS Multifamily |
Kuna |
Century Stone |
0.00 |
0.00 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Bill |
Kuna-b |
Phase 2 |
SCS Multifamily |
Kuna |
Century Stone |
0.00 |
0.00 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Bill |
Kuna-b |
Phase 2 |
SCS Multifamily |
Kuna |
Century Stone |
0.00 |
0.00 |
| 2026-04-06 |
SCS Multifamily LLC |
Bill |
WesleyH |
NaN |
Phoenix Commercial |
Summertown H (Wesley) |
Skyline Cabinetry |
18,602.99 |
0.00 |
| 2026-04-06 |
SCS Multifamily LLC |
Bill |
WesleyH |
NaN |
Phoenix Commercial |
Summertown H (Wesley) |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-04-06 |
SCS Multifamily LLC |
Bill |
WonderA |
NaN |
J Fisher Construction |
Wonderblock A |
Kitchen Imports Plus |
3,111.81 |
0.00 |
| 2026-04-06 |
SCS Multifamily LLC |
Bill |
Kuna-b |
NaN |
Rimrock Construction |
Kuna Apartments |
Kitchen Imports Plus |
11,300.80 |
0.00 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Bill |
AltaHomes |
NaN |
SCS Multifamily |
Alta Homes |
Amoy Together Logistics |
6,020.00 |
0.00 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Bill |
AltaHomes |
NaN |
SCS Multifamily |
Alta Homes |
Amoy Together Logistics |
3,438.71 |
0.00 |
| 2026-04-06 |
SCS Multifamily LLC |
Bill |
WesleyH |
NaN |
Phoenix Commercial |
Summertown H (Wesley) |
Skyline Cabinetry |
800.00 |
0.00 |
| 2026-04-06 |
SCS Multifamily LLC |
Bill |
AltaVista |
NaN |
Wood Partners |
Alta Vista |
Skyline Cabinetry |
61,202.90 |
0.00 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Bill |
Residence-a |
NaN |
SCS Multifamily |
Residence at Millcreek |
WCY Kitchen & Bath |
15,036.50 |
0.00 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Bill |
Residence-a |
NaN |
SCS Multifamily |
Residence at Millcreek |
WCY Kitchen & Bath |
1,476.00 |
0.00 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Bill |
Residence-a |
NaN |
SCS Multifamily |
Residence at Millcreek |
WCY Kitchen & Bath |
0.00 |
4.00 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Credit |
WesleyIJ |
NaN |
SCS Multifamily |
Wesley |
Century Stone |
0.00 |
1,518.30 |
| 2026-04-06 |
SCS Multifamily LLC |
Check |
Madison |
NaN |
Concord Homes |
Madison Park |
Kitchen Imports Plus |
1,960.23 |
0.00 |
| 2026-04-06 |
SCS Multifamily LLC |
Check |
Madison |
NaN |
Concord Homes |
Madison Park |
Kitchen Imports Plus |
17,999.39 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Check |
Affinity |
NaN |
Inland Montana |
Affinity at Kalispell |
Kitchen Imports Plus |
101,523.45 |
0.00 |
| 2026-04-07 |
Superior Commercial Solutions |
Check |
4800S-add |
air freight |
Pentalon |
4800 South Lofts |
Skyline Cabinetry |
1,800.00 |
0.00 |
| 2026-04-07 |
Superior Commercial Solutions |
Check |
12thID-add |
Cabinet Material & Tax |
Power Construction |
12th and Idaho |
Noah Home Decor |
2,538.75 |
0.00 |
| 2026-04-07 |
Superior Commercial Solutions |
Check |
12thID-add |
Cabinet Freight & Shipping |
Power Construction |
12th and Idaho |
Noah Home Decor |
12,008.05 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Check |
??????????? |
NaN |
None |
None |
None |
13,222.00 |
0.00 |
| 2026-04-07 |
Kitchen Imports Plus LLC |
Bill |
Residence-a |
NaN |
SCS Multifamily |
Residence at Millcreek |
Amoy Together Logistics |
3,897.88 |
0.00 |
| 2026-04-07 |
Kitchen Imports Plus LLC |
Bill |
Residence-a |
NaN |
SCS Multifamily |
Residence at Millcreek |
Amoy Together Logistics |
7,118.00 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Bill |
Parkway-f |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
5,670.00 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Check |
Residence-a |
NaN |
Rimrock Construction |
Residences at Millcreek |
Kitchen Imports Plus |
15,186.86 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Check |
Residence-a |
NaN |
Rimrock Construction |
Residences at Millcreek |
Kitchen Imports Plus |
1,490.76 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Check |
??????????? |
NaN |
None |
None |
None |
10,553.49 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Check |
AltaHomes |
NaN |
Rainey Homes |
Alta Home Townhomes |
Kitchen Imports Plus |
6,080.20 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Check |
AltaHomes |
NaN |
Rainey Homes |
Alta Home Townhomes |
Kitchen Imports Plus |
3,473.09 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Check |
ValoBelinad |
NaN |
AIM Construction |
Valo at Bellin |
Kitchen Imports Plus |
3,741.04 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Check |
ValoBelinad |
NaN |
AIM Construction |
Valo at Bellin |
Kitchen Imports Plus |
1,131.20 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Check |
Residence-a |
NaN |
Rimrock Construction |
Residences at Millcreek |
Kitchen Imports Plus |
7,189.18 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Check |
Residence-a |
NaN |
Rimrock Construction |
Residences at Millcreek |
Kitchen Imports Plus |
3,936.85 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Bill |
Parkway-f |
NaN |
Troy Allan Builders |
Parkway Apartments |
WCY Kitchen & Bath |
1,254.00 |
0.00 |
| 2026-04-07 |
Superior Commercial Solutions |
Check |
4800S-add |
Cabinet Material & Tax |
Pentalon |
4800 South Lofts |
Skyline Cabinetry |
181.14 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Check |
Shoreline |
NaN |
Elite Craft Homes |
Shoreline Landing |
Kitchen Imports Plus |
13,820.01 |
0.00 |
| 2026-04-09 |
Kitchen Imports Plus LLC |
Check |
LibertyW2 |
NaN |
SCS Multifamily |
Liberty Wells 2 |
Paramount Logistics |
8,903.15 |
0.00 |
| 2026-04-09 |
Kitchen Imports Plus LLC |
Bill |
AltaHomes |
NaN |
SCS Multifamily |
Alta Homes |
WCY Kitchen & Bath |
926.00 |
0.00 |
| 2026-04-09 |
Kitchen Imports Plus LLC |
Bill |
AltaHomes |
NaN |
SCS Multifamily |
Alta Homes |
WCY Kitchen & Bath |
7,245.00 |
0.00 |
| 2026-04-09 |
Kitchen Imports Plus LLC |
Credit |
LibertyW2 |
NaN |
SCS Multifamily |
Liberty Wells 2 |
Century Stone |
0.00 |
8,903.15 |
| 2026-04-09 |
SCS Multifamily LLC |
Check |
??????????? |
NaN |
None |
None |
None |
8,992.18 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
QBO |
|
ML 5FT Combo Bike Cable Lock |
None |
None |
None |
42.79 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
PS002074723 |
NaN |
None |
None |
Wheeler Machinery |
349.20 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
PS002074722 |
NaN |
None |
None |
Wheeler Machinery |
200.00 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004766 |
NaN |
Zwick Construction |
GEM Apartments |
PCS Intermodal LLC |
628.25 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004765 |
NaN |
Zwick Construction |
GEM Apartments |
PCS Intermodal LLC |
853.25 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004764 |
NaN |
Zwick Construction |
GEM Apartments |
PCS Intermodal LLC |
763.25 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004758 |
NaN |
Dutch |
Burke Apartments |
PCS Intermodal LLC |
1,855.00 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004755 |
NaN |
Dutch |
Burke Apartments |
PCS Intermodal LLC |
1,460.00 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004830 |
NaN |
Larry H Miller |
Downtown Daybreak |
PCS Intermodal LLC |
532.75 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004831 |
NaN |
Larry H Miller |
Downtown Daybreak |
PCS Intermodal LLC |
602.75 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004832 |
NaN |
Larry H Miller |
Downtown Daybreak |
PCS Intermodal LLC |
602.75 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004833 |
NaN |
Larry H Miller |
Downtown Daybreak |
PCS Intermodal LLC |
602.75 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004827 |
NaN |
Larry H Miller |
Downtown Daybreak |
PCS Intermodal LLC |
958.25 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004828 |
NaN |
Larry H Miller |
Downtown Daybreak |
PCS Intermodal LLC |
1,108.25 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004829 |
NaN |
Larry H Miller |
Downtown Daybreak |
PCS Intermodal LLC |
1,048.25 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004849 |
NaN |
Zwick Construction |
GEM Apartments |
PCS Intermodal LLC |
708.25 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004851 |
NaN |
Zwick Construction |
GEM Apartments |
PCS Intermodal LLC |
658.25 |
0.00 |
| 2026-04-09 |
SCS Multifamily LLC |
Bill |
004852 |
NaN |
Zwick Construction |
GEM Apartments |
PCS Intermodal LLC |
658.25 |
0.00 |
| 2026-04-10 |
SCS Multifamily LLC |
Bill |
004842 |
NaN |
Larry H Miller |
Downtown Daybreak |
PCS Intermodal LLC |
422.75 |
0.00 |
| 2026-04-10 |
SCS Multifamily LLC |
Bill |
004847 |
NaN |
Zwick Construction |
GEM Apartments |
PCS Intermodal LLC |
718.25 |
0.00 |
| 2026-04-10 |
SCS Multifamily LLC |
Bill |
Ridgeview |
NaN |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Kitchen Imports Plus |
9,542.48 |
0.00 |
| 2026-04-10 |
SCS Multifamily LLC |
Bill |
JordanB-d |
NaN |
WRG |
Jordan Bluffs |
Kitchen Imports Plus |
8,866.29 |
0.00 |
| 2026-04-10 |
SCS Multifamily LLC |
Bill |
Betty |
NaN |
R&O Construction |
Betty's Village |
Kitchen Imports Plus |
5,365.63 |
0.00 |
| 2026-04-10 |
SCS Multifamily LLC |
Bill |
Artspace-b |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Kitchen Imports Plus |
8,866.29 |
0.00 |
| 2026-04-10 |
Kitchen Imports Plus LLC |
Bill |
Provo-a |
NaN |
SCS Multifamily |
Provo Center Street |
WCY Kitchen & Bath |
2,527.00 |
0.00 |
| 2026-04-10 |
Kitchen Imports Plus LLC |
Bill |
JuniperC |
NaN |
SCS Multifamily |
Juniper Commons |
WCY Kitchen & Bath |
28,078.00 |
0.00 |
| 2026-04-10 |
Kitchen Imports Plus LLC |
Bill |
Provo-a |
NaN |
SCS Multifamily |
Provo Center Street |
WCY Kitchen & Bath |
702.43 |
0.00 |
| 2026-04-10 |
Kitchen Imports Plus LLC |
Bill |
JuniperC |
NaN |
SCS Multifamily |
Juniper Commons |
WCY Kitchen & Bath |
3,784.00 |
0.00 |
| 2026-04-10 |
Kitchen Imports Plus LLC |
Bill |
JuniperC |
NaN |
SCS Multifamily |
Juniper Commons |
WCY Kitchen & Bath |
0.00 |
524.00 |
| 2026-04-10 |
Kitchen Imports Plus LLC |
Bill |
Provo-a |
NaN |
SCS Multifamily |
Provo Center Street |
WCY Kitchen & Bath |
19,463.50 |
0.00 |
| 2026-04-13 |
Kitchen Imports Plus LLC |
Bill |
WesleyIJ |
NaN |
SCS Multifamily |
Wesley |
Century Stone |
8,760.00 |
0.00 |
| 2026-04-13 |
Kitchen Imports Plus LLC |
Bill |
Betty |
NaN |
SCS Multifamily |
Betty's Village |
Embassy Freight Services |
2,095.00 |
0.00 |
| 2026-04-13 |
Kitchen Imports Plus LLC |
Bill |
Betty |
NaN |
SCS Multifamily |
Betty's Village |
Embassy Freight Services |
3,217.50 |
0.00 |
| 2026-04-13 |
Kitchen Imports Plus LLC |
Bill |
Ridgeview |
NaN |
SCS Multifamily |
Ridgeview Townhomes |
Embassy Freight Services |
9,448.00 |
0.00 |
| 2026-04-13 |
Kitchen Imports Plus LLC |
Bill |
JordanB-d |
NaN |
SCS Multifamily |
Jordan Bluffs |
Embassy Freight Services |
8,778.50 |
0.00 |
| 2026-04-13 |
Kitchen Imports Plus LLC |
Bill |
Artspace-b |
NaN |
SCS Multifamily |
Artspace Norbridge |
Embassy Freight Services |
8,778.50 |
0.00 |
| 2026-04-13 |
SCS Multifamily LLC |
Check |
??????????? |
NaN |
None |
None |
None |
23,194.15 |
0.00 |
| 2026-04-13 |
Kitchen Imports Plus LLC |
Bill |
WesleyIJ |
NaN |
SCS Multifamily |
Wesley |
Century Stone |
4,647.18 |
0.00 |
| 2026-04-14 |
SCS Multifamily LLC |
Bill |
Amber/Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Century Stone |
6,874.70 |
0.00 |
| 2026-04-14 |
SCS Multifamily LLC |
Bill |
1999268 |
NaN |
Bonneville Builders |
Citizens West 4 |
AHF |
4,176.21 |
0.00 |
| 2026-04-14 |
SCS Multifamily LLC |
Check |
Madison |
NaN |
Concord Homes |
Madison Park |
Kitchen Imports Plus |
43,408.64 |
0.00 |
| 2026-04-14 |
SCS Multifamily LLC |
Bill |
Amber/Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Century Stone |
6,874.70 |
0.00 |
| 2026-04-14 |
SCS Multifamily LLC |
Bill |
Amber/Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Century Stone |
15,417.50 |
0.00 |
| 2026-04-14 |
SCS Multifamily LLC |
Bill |
Amber/Aurora |
NaN |
Lees Construction & Development |
Aurora Apartments |
Century Stone |
15,417.50 |
0.00 |
| 2026-04-14 |
SCS Multifamily LLC |
Check |
JuniperH |
NaN |
Headwaters Construction |
Juniper Heights p1 |
Engineered Floors |
28,329.07 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Check |
1495 |
samples |
None |
None |
None |
1,509.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Check |
Ledger-add |
NaN |
AIM Construction |
Ledger Cove |
WCY Kitchen & Bath |
1,802.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Check |
Ledger-add |
NaN |
AIM Construction |
Ledger Cove |
WCY Kitchen & Bath |
480.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Check |
??????????? |
NaN |
None |
None |
None |
12,828.06 |
0.00 |
| 2026-04-16 |
Kitchen Imports Plus LLC |
Bill |
JuniperC |
NaN |
SCS Multifamily |
Juniper Commons |
Amoy Together Logistics |
13,735.00 |
0.00 |
| 2026-04-16 |
SCS Multifamily LLC |
Check |
various |
NaN |
Rainey Homes |
Sage Point Village |
Kitchen Imports Plus |
13,737.54 |
0.00 |
| 2026-04-16 |
SCS Multifamily LLC |
Check |
various |
NaN |
Rainey Homes |
Sage Point Village |
Kitchen Imports Plus |
1,099.00 |
0.00 |
| 2026-04-16 |
SCS Multifamily LLC |
Check |
various |
NaN |
Rainey Homes |
Sage Point Village |
Kitchen Imports Plus |
7,240.83 |
0.00 |
| 2026-04-16 |
SCS Multifamily LLC |
Check |
various |
NaN |
Rainey Homes |
Sage Point Village |
Kitchen Imports Plus |
7,498.40 |
0.00 |
| 2026-04-16 |
SCS Multifamily LLC |
Check |
JuniperC |
NaN |
Headwaters Construction |
Juniper Commons |
Kitchen Imports Plus |
13,872.35 |
0.00 |
| 2026-04-16 |
SCS Multifamily LLC |
Check |
JuniperC |
NaN |
Headwaters Construction |
Juniper Commons |
Kitchen Imports Plus |
7,821.77 |
0.00 |
| 2026-04-16 |
SCS Multifamily LLC |
QBO |
|
Purchased marking paint in red spray cans |
None |
None |
None |
39.00 |
0.00 |
| 2026-04-16 |
Kitchen Imports Plus LLC |
Bill |
JuniperC |
NaN |
SCS Multifamily |
Juniper Commons |
Amoy Together Logistics |
7,744.33 |
0.00 |
| 2026-04-17 |
SCS Multifamily LLC |
Credit Card Charge |
ACH |
NaN |
Wasatch DC Builders |
LivAway Mesa |
Foundation Building Materials |
27,379.36 |
0.00 |
| 2026-04-17 |
Kitchen Imports Plus LLC |
Bill |
Residence-b |
NaN |
SCS Multifamily |
Residence at Millcreek |
WCY Kitchen & Bath |
2,500.00 |
0.00 |
| 2026-04-17 |
Kitchen Imports Plus LLC |
Bill |
Residence-b |
NaN |
SCS Multifamily |
Residence at Millcreek |
WCY Kitchen & Bath |
231.00 |
0.00 |
| 2026-04-17 |
Kitchen Imports Plus LLC |
Bill |
Residence-b |
NaN |
SCS Multifamily |
Residence at Millcreek |
WCY Kitchen & Bath |
21,434.00 |
0.00 |
| 2026-04-20 |
SCS Multifamily LLC |
Bill |
WesleyH |
NaN |
Phoenix Commercial |
Summertown H (Wesley) |
Skyline Cabinetry |
10,000.00 |
0.00 |
| 2026-04-20 |
SCS Multifamily LLC |
Bill |
WesleyH |
NaN |
Phoenix Commercial |
Summertown H (Wesley) |
Skyline Cabinetry |
7,704.61 |
0.00 |
| 2026-04-20 |
SCS Multifamily LLC |
Bill |
WesleyH |
NaN |
Phoenix Commercial |
Summertown H (Wesley) |
Skyline Cabinetry |
502.00 |
0.00 |
| 2026-04-20 |
SCS Multifamily LLC |
Bill |
WesleyH |
NaN |
Phoenix Commercial |
Summertown H (Wesley) |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-04-21 |
SCS Multifamily LLC |
Bill |
Artspace-b |
NaN |
Pentalon Construction Inc |
Norbridge Court |
Noah Home Decor |
15,144.51 |
0.00 |
| 2026-04-21 |
Kitchen Imports Plus LLC |
Bill |
Residence-a |
NaN |
SCS Multifamily |
Residence at Millcreek |
Amoy Together Logistics |
11,145.00 |
0.00 |
| 2026-04-21 |
SCS Multifamily LLC |
QBO |
|
White fast dry, black fine paint marker, and two types of stain markers. |
None |
None |
None |
26.78 |
0.00 |
| 2026-04-21 |
SCS Multifamily LLC |
Bill |
9504764715 |
NaN |
AIM Construction |
Ledger Cove |
Mohawk Carpet |
10,936.57 |
0.00 |
| 2026-04-21 |
SCS Multifamily LLC |
Bill |
9504756330 |
NaN |
AIM Construction |
Ledger Cove |
Mohawk Carpet |
13,473.70 |
0.00 |
| 2026-04-21 |
Kitchen Imports Plus LLC |
Bill |
Oxbow |
NaN |
SCS Multifamily |
Oxbow |
Century Stone |
16,115.00 |
0.00 |
| 2026-04-21 |
Kitchen Imports Plus LLC |
Bill |
Oxbow |
NaN |
SCS Multifamily |
Oxbow |
Century Stone |
5,984.11 |
0.00 |
| 2026-04-21 |
Kitchen Imports Plus LLC |
Bill |
Residence-a |
NaN |
SCS Multifamily |
Residence at Millcreek |
Amoy Together Logistics |
5,767.99 |
0.00 |
| 2026-04-22 |
Kitchen Imports Plus LLC |
Bill |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
Century Stone |
2,622.80 |
0.00 |
| 2026-04-22 |
Kitchen Imports Plus LLC |
Bill |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
Century Stone |
8,211.80 |
0.00 |
| 2026-04-22 |
SCS Multifamily LLC |
Check |
GEMWest |
NaN |
Zwick Construction |
GEM Apartments |
Kitchen Imports Plus |
17,574.00 |
0.00 |
| 2026-04-22 |
SCS Multifamily LLC |
Check |
GEMWest |
NaN |
Zwick Construction |
GEM Apartments |
Kitchen Imports Plus |
14,916.75 |
0.00 |
| 2026-04-22 |
SCS Multifamily LLC |
Check |
??????????? |
NaN |
None |
None |
None |
58,656.20 |
0.00 |
| 2026-04-22 |
SCS Multifamily LLC |
Check |
Provo-c |
NaN |
WRG |
Provo City Center |
Skyline Cabinetry |
468.37 |
0.00 |
| 2026-04-22 |
Superior Commercial Solutions |
Check |
Shundahai |
Cabinet Material & Tax |
None |
None |
None |
809.60 |
0.00 |
| 2026-04-22 |
Superior Commercial Solutions |
Check |
1700S |
Cabinet Material & Tax |
Wasatch DC Builders LLC |
1700 South Apartments |
Skyline Cabinetry |
819.20 |
0.00 |
| 2026-04-22 |
Kitchen Imports Plus LLC |
Bill |
Citizen |
credit for direct trucking |
SCS Multifamily |
Citizens West |
Century Stone |
0.00 |
1,738.00 |
| 2026-04-23 |
Kitchen Imports Plus LLC |
Bill |
SS26021146/A |
NaN |
SCS Multifamily |
Citizens West |
OEC Logistics Inc |
450.00 |
0.00 |
| 2026-04-23 |
SCS Multifamily LLC |
Bill |
36321317 |
NaN |
Inland Montana |
Affinity at Kalispell |
Total Quality Logistics |
1,326.56 |
0.00 |
| 2026-04-23 |
Kitchen Imports Plus LLC |
Bill |
Gables |
additional charges for changes |
SCS Multifamily |
Gables Elevate |
Noah Home Decor |
28,329.54 |
0.00 |
| 2026-04-23 |
SCS Multifamily LLC |
Bill |
Gables |
NaN |
Kier Construction |
Gables Library Square |
Kitchen Imports Plus |
215,148.57 |
0.00 |
| 2026-04-23 |
Kitchen Imports Plus LLC |
Bill |
Gables |
NaN |
SCS Multifamily |
Gables Elevate |
Noah Home Decor |
118,840.42 |
0.00 |
| 2026-04-23 |
SCS Multifamily LLC |
Bill |
36349079 |
NaN |
Inland Montana |
Affinity at Kalispell |
Total Quality Logistics |
5,800.00 |
0.00 |
| 2026-04-25 |
Kitchen Imports Plus LLC |
Bill |
Skyview |
NaN |
SCS Multifamily |
Skyview |
Century Stone |
8,806.21 |
0.00 |
| 2026-04-25 |
Kitchen Imports Plus LLC |
Bill |
Skyview |
NaN |
SCS Multifamily |
Skyview |
Century Stone |
0.11 |
0.00 |
| 2026-04-25 |
Kitchen Imports Plus LLC |
Bill |
Skyview |
NaN |
SCS Multifamily |
Skyview |
Century Stone |
0.00 |
0.00 |
| 2026-04-25 |
SCS Multifamily LLC |
Bill |
Kuna-a |
NaN |
Rimrock Construction |
Kuna Apartments |
Skyline Cabinetry |
50,109.75 |
0.00 |
| 2026-04-25 |
Kitchen Imports Plus LLC |
Bill |
SS26033774 |
NaN |
SCS Multifamily |
Liberty Wells 2 |
Yuhichy Logistics |
103.46 |
0.00 |
| 2026-04-27 |
Kitchen Imports Plus LLC |
Bill |
Shoreline |
NaN |
SCS Multifamily |
Shoreline |
WCY Kitchen & Bath |
144.00 |
0.00 |
| 2026-04-27 |
SCS Multifamily LLC |
Bill |
36320752 |
NaN |
Inland Montana |
Affinity at Kalispell |
Total Quality Logistics |
3,427.08 |
0.00 |
| 2026-04-27 |
Kitchen Imports Plus LLC |
Bill |
Shoreline |
NaN |
SCS Multifamily |
Shoreline |
WCY Kitchen & Bath |
5,349.00 |
0.00 |
| 2026-04-27 |
Kitchen Imports Plus LLC |
Bill |
ValoBelin |
NaN |
SCS Multifamily |
Valo at Belin |
Noah Home Decor |
23,171.67 |
0.00 |
| 2026-04-27 |
SCS Multifamily LLC |
Bill |
Edison-a |
NaN |
J Fisher Construction |
Edison Street |
Skyline Cabinetry |
2,400.00 |
0.00 |
| 2026-04-27 |
SCS Multifamily LLC |
Bill |
Edison-a |
NaN |
J Fisher Construction |
Edison Street |
Skyline Cabinetry |
67,474.13 |
0.00 |
| 2026-04-27 |
SCS Multifamily LLC |
Credit Card Charge |
36320752 |
NaN |
AIM Construction |
Ledger Cove |
Republic Floors |
2,505.20 |
0.00 |
| 2026-04-27 |
Kitchen Imports Plus LLC |
Bill |
Shoreline |
NaN |
SCS Multifamily |
Shoreline |
WCY Kitchen & Bath |
828.00 |
0.00 |
| 2026-04-28 |
SCS Multifamily LLC |
Check |
JuniperH |
NaN |
Headwaters Construction |
Juniper Heights p1 |
Shaw Now |
5,757.71 |
0.00 |
| 2026-04-28 |
SCS Multifamily LLC |
Check |
ACH |
NaN |
None |
None |
None |
25,674.00 |
0.00 |
| 2026-04-28 |
SCS Multifamily LLC |
Bill |
Kuna-b |
NaN |
Rimrock Construction |
Kuna Apartments |
Skyline Cabinetry |
53,860.84 |
0.00 |
| 2026-04-28 |
SCS Multifamily LLC |
Check |
??????????? |
NaN |
AIM Construction |
Valo at Bellin |
Kitchen Imports Plus |
14,070.71 |
0.00 |
| 2026-04-28 |
SCS Multifamily LLC |
Check |
??????????? |
NaN |
AIM Construction |
Valo at Bellin |
Kitchen Imports Plus |
23,403.39 |
0.00 |
| 2026-04-28 |
SCS Multifamily LLC |
Check |
??????????? |
NaN |
None |
None |
None |
82,837.17 |
0.00 |
| 2026-04-28 |
SCS Multifamily LLC |
Check |
??????????? |
NaN |
None |
None |
None |
39,643.74 |
0.00 |
| 2026-04-28 |
Kitchen Imports Plus LLC |
Check |
Madison |
NaN |
SCS Multifamily |
Madison Park |
Engineered Floors |
44,251.23 |
0.00 |
| 2026-04-28 |
SCS Multifamily LLC |
Check |
Trail |
NaN |
Pentalon Construction Inc |
Trail |
Shaw Now |
11,677.50 |
0.00 |
| 2026-04-30 |
SCS Multifamily LLC |
Check |
ACH |
NaN |
None |
None |
None |
3,319.10 |
0.00 |
| 2026-05-01 |
SCS Multifamily LLC |
Bill |
Residence-c |
NaN |
Rimrock Construction |
Residences at Millcreek |
Kitchen Imports Plus |
16,820.04 |
0.00 |
| 2026-05-01 |
SCS Multifamily LLC |
Bill |
Residence-c |
NaN |
Rimrock Construction |
Residences at Millcreek |
Kitchen Imports Plus |
2,104.84 |
0.00 |
| 2026-05-01 |
SCS Multifamily LLC |
Bill |
Provo-c |
NaN |
WRG |
Provo City Center |
Kitchen Imports Plus |
15,752.97 |
0.00 |
| 2026-05-01 |
SCS Multifamily LLC |
Bill |
Provo-c |
NaN |
WRG |
Provo City Center |
Kitchen Imports Plus |
2,496.72 |
0.00 |
| 2026-05-01 |
SCS Multifamily LLC |
Bill |
Trail-b |
NaN |
Pentalon Construction Inc |
Trail |
Kitchen Imports Plus |
16,231.21 |
0.00 |
| 2026-05-01 |
SCS Multifamily LLC |
Bill |
Trail-b |
NaN |
Pentalon Construction Inc |
Trail |
Kitchen Imports Plus |
2,682.56 |
0.00 |
| 2026-05-01 |
SCS Multifamily LLC |
Bill |
Residence-a |
NaN |
Rimrock Construction |
Residences at Millcreek |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2026-05-01 |
SCS Multifamily LLC |
Bill |
Residence-a |
NaN |
Rimrock Construction |
Residences at Millcreek |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-05-01 |
SCS Multifamily LLC |
Bill |
Residence-a |
NaN |
Rimrock Construction |
Residences at Millcreek |
Skyline Cabinetry |
50,098.69 |
0.00 |
| 2026-05-01 |
SCS Multifamily LLC |
Bill |
Finch-add |
NaN |
Wright Brothers |
Finch, the |
Century Stone |
3,310.00 |
0.00 |
| 2026-05-01 |
Kitchen Imports Plus LLC |
Bill |
GEMWest |
NaN |
SCS Multifamily |
GEM West |
Century Stone |
0.00 |
0.37 |
| 2026-05-01 |
Kitchen Imports Plus LLC |
Bill |
GEMWest |
NaN |
SCS Multifamily |
GEM West |
Century Stone |
0.00 |
0.00 |
| 2026-05-01 |
Kitchen Imports Plus LLC |
Bill |
GEMWest |
NaN |
SCS Multifamily |
GEM West |
Century Stone |
71,994.67 |
0.00 |
| 2026-05-01 |
Kitchen Imports Plus LLC |
Bill |
Residence-c |
NaN |
SCS Multifamily |
Residence at Millcreek |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-05-01 |
Kitchen Imports Plus LLC |
Bill |
Residence-c |
NaN |
SCS Multifamily |
Residence at Millcreek |
WCY Kitchen & Bath |
0.00 |
0.00 |
| 2026-05-04 |
SCS Multifamily LLC |
Bill |
Trail-a |
NaN |
Pentalon Construction Inc |
Trail |
Kitchen Imports Plus |
75,080.09 |
0.00 |
| 2026-05-04 |
SCS Multifamily LLC |
Bill |
Citizen |
NaN |
Bonneville Builders |
Citizens West 4 |
Kitchen Imports Plus |
49,416.73 |
0.00 |
| 2026-05-04 |
Kitchen Imports Plus LLC |
Bill |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
Noah Home Decor |
0.00 |
0.15 |
| 2026-05-04 |
Kitchen Imports Plus LLC |
Bill |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
Noah Home Decor |
48,927.61 |
0.00 |
| 2026-05-04 |
SCS Multifamily LLC |
Credit Card Charge |
Citizen |
NaN |
Rimrock Construction |
Kuna Apartments |
T&A Supply Company |
166.61 |
0.00 |
| 2026-05-04 |
SCS Multifamily LLC |
Credit Card Charge |
Citizen |
NaN |
Rimrock Construction |
Kuna Apartments |
T&A Supply Company |
2,106.53 |
0.00 |
| 2026-05-04 |
SCS Multifamily LLC |
Bill |
25-100103 |
NaN |
Rimrock Construction |
Sanctuary |
Crafted to Measure |
63,800.00 |
0.00 |
| 2026-05-04 |
SCS Multifamily LLC |
Credit Card Charge |
Citizen |
NaN |
Rimrock Construction |
Kuna Apartments |
T&A Supply Company |
166.61 |
0.00 |
| 2026-05-05 |
SCS Multifamily LLC |
Bill |
Gables |
NaN |
Kier Construction |
Gables Library Square |
Kitchen Imports Plus |
50,242.94 |
0.00 |
| 2026-05-05 |
SCS Multifamily LLC |
Bill |
Gables |
NaN |
Kier Construction |
Gables Library Square |
Kitchen Imports Plus |
60,046.89 |
0.00 |
| 2026-05-05 |
SCS Multifamily LLC |
Bill |
OrchardP-d |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
8,689.91 |
0.00 |
| 2026-05-05 |
SCS Multifamily LLC |
Check |
Citizen |
NaN |
None |
None |
None |
49,920.00 |
0.00 |
| 2026-05-05 |
SCS Multifamily LLC |
Bill |
OrchardP-d |
NaN |
Wasatch Taylormade Homes |
Orchard Park |
Century Stone |
15,915.00 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
AffinityShip |
NaN |
SCS Multifamily |
Affinity at Kalispell |
Century Stone |
3,300.00 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
Noah Home Decor |
17,453.83 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
Noah Home Decor |
8,645.41 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
Noah Home Decor |
0.00 |
0.11 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
Provo |
NaN |
SCS Multifamily |
Provo Center Street |
Amoy Together Logistics |
11,915.00 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
Provo |
NaN |
SCS Multifamily |
Provo Center Street |
Amoy Together Logistics |
5,377.99 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
Residence-a |
NaN |
SCS Multifamily |
Residence at Millcreek |
Amoy Together Logistics |
11,145.00 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
Residence-a |
NaN |
SCS Multifamily |
Residence at Millcreek |
Amoy Together Logistics |
5,767.99 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
GablesShip |
NaN |
SCS Multifamily |
Gables Elevate |
Century Stone |
9,700.00 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
GablesShip |
NaN |
SCS Multifamily |
Gables Elevate |
Century Stone |
4,304.69 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
AffinityShip |
NaN |
SCS Multifamily |
Affinity at Kalispell |
Century Stone |
2,050.19 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
KunaShip |
NaN |
SCS Multifamily |
Kuna |
Century Stone |
5,000.00 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
KunaShip |
NaN |
SCS Multifamily |
Kuna |
Century Stone |
6,778.71 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
SkyviewShip |
NaN |
SCS Multifamily |
Skyview |
Century Stone |
2,750.00 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Bill |
SkyviewShip |
NaN |
SCS Multifamily |
Skyview |
Century Stone |
4,131.00 |
0.00 |
| 2026-05-06 |
SCS Multifamily LLC |
QBO |
|
The receipt details the purchase of a caution tape. |
None |
None |
None |
7.50 |
0.00 |
| 2026-05-07 |
SCS Multifamily LLC |
Check |
Ledger |
Custom framed mirros |
Wasatch DC Builders |
LivAway Mesa |
Canyon Kitchen and Bath |
20,274.39 |
0.00 |
| 2026-05-07 |
SCS Multifamily LLC |
Check |
Ledger |
NaN |
AIM Construction |
Ledger Cove |
Kitchen Imports Plus |
26,545.88 |
0.00 |
| 2026-05-07 |
SCS Multifamily LLC |
Check |
Betty |
NaN |
R&O Construction |
Betty's Village |
Trac Lap Hardware |
803.50 |
0.00 |
| 2026-05-07 |
Kitchen Imports Plus LLC |
Bill |
1-5557738 |
NaN |
SCS Multifamily |
Madison Park |
Engineered Floors |
8,688.15 |
0.00 |
| 2026-05-08 |
Kitchen Imports Plus LLC |
Bill |
DownDayShip |
NaN |
SCS Multifamily |
Downtown Daybreak |
Century Stone |
2,100.00 |
0.00 |
| 2026-05-08 |
Kitchen Imports Plus LLC |
Bill |
DownDayShip |
NaN |
SCS Multifamily |
Downtown Daybreak |
Century Stone |
4,395.31 |
0.00 |
| 2026-05-08 |
SCS Multifamily LLC |
QBO |
|
battery pack-Mike Isom |
None |
None |
None |
342.13 |
0.00 |
| 2026-05-09 |
Kitchen Imports Plus LLC |
Bill |
JuniperC |
drawing design |
SCS Multifamily |
Juniper Commons |
Noah Home Decor |
25,202.78 |
0.00 |
| 2026-05-09 |
SCS Multifamily LLC |
Credit Card Charge |
1097 |
NaN |
None |
None |
None |
34.76 |
0.00 |
| 2026-05-09 |
Kitchen Imports Plus LLC |
Bill |
JuniperC |
NaN |
SCS Multifamily |
Juniper Commons |
Noah Home Decor |
57,959.12 |
0.00 |
| 2026-05-09 |
Kitchen Imports Plus LLC |
Bill |
Burke |
NaN |
SCS Multifamily |
Burke Apartments |
WCY Kitchen & Bath |
13,912.00 |
0.00 |
| 2026-05-10 |
SCS Multifamily LLC |
Bill |
9504986570 |
NaN |
Headwaters Construction |
Juniper Heights p1 |
Mohawk Carpet |
1,537.05 |
0.00 |
| 2026-05-11 |
SCS Multifamily LLC |
Credit Card Charge |
AR610732 |
NaN |
Rimrock Construction |
Kuna Apartments |
T&A Supply Company |
640.51 |
0.00 |
| 2026-05-11 |
Kitchen Imports Plus LLC |
Bill |
SS26029906/A |
NaN |
None |
None |
OEC Logistics Inc |
100.00 |
0.00 |
| 2026-05-12 |
SCS Multifamily LLC |
Bill |
RidgeviewA-add |
NaN |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Skyline Cabinetry |
2,759.43 |
0.00 |
| 2026-05-12 |
SCS Multifamily LLC |
Bill |
119794 |
NaN |
None |
None |
Urban Surfaces |
11,409.53 |
0.00 |
| 2026-05-12 |
SCS Multifamily LLC |
Bill |
119792 |
NaN |
None |
None |
Urban Surfaces |
1,172.71 |
0.00 |
| 2026-05-12 |
SCS Multifamily LLC |
Credit Card Charge |
SS000619204 |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Dal-Tile |
3,552.41 |
0.00 |
| 2026-05-12 |
SCS Multifamily LLC |
Check |
Shundahai |
NaN |
None |
None |
None |
14,755.75 |
0.00 |
| 2026-05-12 |
SCS Multifamily LLC |
Bill |
119793 |
NaN |
None |
None |
Urban Surfaces |
1,346.69 |
0.00 |
| 2026-05-13 |
Kitchen Imports Plus LLC |
Bill |
Richmond |
NaN |
SCS Multifamily |
Richmond Heights |
Yuhichy Logistics |
3,579.00 |
0.00 |
| 2026-05-13 |
SCS Multifamily LLC |
QBO |
|
Bike cable lock purchase for security. |
None |
None |
None |
49.67 |
0.00 |
| 2026-05-13 |
Kitchen Imports Plus LLC |
Bill |
Richmond |
NaN |
SCS Multifamily |
Richmond Heights |
Yuhichy Logistics |
3,300.00 |
0.00 |
| 2026-05-14 |
Kitchen Imports Plus LLC |
Bill |
Kuna-b |
NaN |
SCS Multifamily |
Kuna |
Century Stone |
22,331.69 |
0.00 |
| 2026-05-14 |
Kitchen Imports Plus LLC |
Bill |
Affinity-c |
NaN |
SCS Multifamily |
Affinity at Kalispell |
Century Stone |
36,993.46 |
0.00 |
| 2026-05-14 |
Kitchen Imports Plus LLC |
Bill |
Kuna-b |
NaN |
SCS Multifamily |
Kuna |
Century Stone |
0.04 |
0.00 |
| 2026-05-14 |
Kitchen Imports Plus LLC |
Bill |
Kuna-b |
NaN |
SCS Multifamily |
Kuna |
Century Stone |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Check |
Elara-ad |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Skyline Cabinetry |
804.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Bill |
Residence-a |
NaN |
Rimrock Construction |
Residences at Millcreek |
Skyline Cabinetry |
20,000.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Bill |
Residence-a |
NaN |
Rimrock Construction |
Residences at Millcreek |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Check |
Elara-add |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Skyline Cabinetry |
414.70 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Bill |
Edison-a |
NaN |
J Fisher Construction |
Edison Street |
Skyline Cabinetry |
32,100.84 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Bill |
Residence-a |
NaN |
Rimrock Construction |
Residences at Millcreek |
Skyline Cabinetry |
7,771.93 |
0.00 |
| 2026-05-18 |
Kitchen Imports Plus LLC |
Bill |
Burke-add |
NaN |
SCS Multifamily |
Burke Apartments |
WCY Kitchen & Bath |
893.00 |
0.00 |
| 2026-05-18 |
SCS Multifamily LLC |
Credit Card Charge |
1496 |
NaN |
Bonneville Builders |
Citizens West 4 |
Professional Flooring Supply |
2,538.82 |
0.00 |
| 2026-05-18 |
SCS Multifamily LLC |
QBO |
|
M6 X 25 HEX BOLTS METRIC. Please remit all payments to Co 2212 South West Temple #1 S. |
None |
None |
None |
13.52 |
0.00 |
| 2026-05-19 |
Kitchen Imports Plus LLC |
Bill |
TGR2604079 |
NaN |
SCS Multifamily |
Ledger Cove |
Amoy Together Logistics |
2,064.40 |
0.00 |
| 2026-05-19 |
Kitchen Imports Plus LLC |
Bill |
TGR2604052 |
NaN |
SCS Multifamily |
Burke Apartments |
Amoy Together Logistics |
3,332.52 |
0.00 |
| 2026-05-19 |
Kitchen Imports Plus LLC |
Bill |
TGR2604079 |
NaN |
SCS Multifamily |
Ledger Cove |
Amoy Together Logistics |
6,985.00 |
0.00 |
| 2026-05-19 |
Kitchen Imports Plus LLC |
Bill |
TGR2604052 |
NaN |
SCS Multifamily |
Burke Apartments |
Amoy Together Logistics |
6,780.00 |
0.00 |
| 2026-05-20 |
Kitchen Imports Plus LLC |
Bill |
Provo-b |
NaN |
SCS Multifamily |
Provo Center Street |
WCY Kitchen & Bath |
16,313.00 |
0.00 |
| 2026-05-20 |
Kitchen Imports Plus LLC |
Bill |
Provo-b |
NaN |
SCS Multifamily |
Provo Center Street |
WCY Kitchen & Bath |
0.00 |
5,946.00 |
| 2026-05-20 |
Kitchen Imports Plus LLC |
Bill |
Provo-b |
NaN |
SCS Multifamily |
Provo Center Street |
WCY Kitchen & Bath |
2,613.00 |
0.00 |
| 2026-05-20 |
SCS Multifamily LLC |
Credit Card Charge |
1496 |
NaN |
Bonneville Builders |
Citizens West 4 |
AHF |
1,727.52 |
0.00 |
| 2026-05-20 |
SCS Multifamily LLC |
Credit Card Charge |
1496 |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
T&A Supply Company |
2,239.41 |
0.00 |
| 2026-05-21 |
Superior Commercial Solutions |
Bill |
Ely-add |
The Ely |
None |
None |
None |
628.00 |
0.00 |
| 2026-05-21 |
SCS Multifamily LLC |
Bill |
25-100088 |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Crafted to Measure |
14,990.14 |
0.00 |
| 2026-05-21 |
SCS Multifamily LLC |
Bill |
25-100092 |
NaN |
Lees Construction & Development |
Aurora Apartments |
Crafted to Measure |
4,564.00 |
0.00 |
| 2026-05-22 |
SCS Multifamily LLC |
Bill |
Residence-b |
NaN |
Rimrock Construction |
Residences at Millcreek |
Skyline Cabinetry |
89,129.53 |
0.00 |
| 2026-05-22 |
SCS Multifamily LLC |
Bill |
Residence-b |
NaN |
Rimrock Construction |
Residences at Millcreek |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-05-22 |
SCS Multifamily LLC |
Bill |
36557514 |
NaN |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Total Quality Logistics |
703.54 |
0.00 |
| 2026-05-22 |
SCS Multifamily LLC |
Bill |
Residence-b |
NaN |
Rimrock Construction |
Residences at Millcreek |
Skyline Cabinetry |
3,200.00 |
0.00 |
| 2026-05-22 |
SCS Multifamily LLC |
Bill |
Residence-b |
NaN |
Rimrock Construction |
Residences at Millcreek |
Skyline Cabinetry |
5,550.55 |
0.00 |
| 2026-05-22 |
Kitchen Imports Plus LLC |
Bill |
Provo-extra |
NaN |
SCS Multifamily |
Provo Center Street |
WCY Kitchen & Bath |
425.00 |
0.00 |
| 2026-05-23 |
Kitchen Imports Plus LLC |
Bill |
TGR2604051 |
NaN |
SCS Multifamily |
Provo Center Street |
Amoy Together Logistics |
3,230.46 |
0.00 |
| 2026-05-23 |
Kitchen Imports Plus LLC |
Bill |
TGR2604051 |
NaN |
SCS Multifamily |
Provo Center Street |
Amoy Together Logistics |
6,985.00 |
0.00 |
| 2026-05-26 |
Kitchen Imports Plus LLC |
Bill |
Ridgeview-add |
NaN |
SCS Multifamily |
Ridgeview Townhomes |
WCY Kitchen & Bath |
900.00 |
0.00 |
| 2026-05-26 |
Kitchen Imports Plus LLC |
Bill |
Ridgeview-add |
NaN |
SCS Multifamily |
Ridgeview Townhomes |
WCY Kitchen & Bath |
430.00 |
0.00 |
| 2026-05-26 |
SCS Multifamily LLC |
Bill |
36720209 |
NaN |
AIM Construction |
Valo at Bellin |
Total Quality Logistics |
6,500.00 |
0.00 |
| 2026-05-27 |
Kitchen Imports Plus LLC |
Bill |
Richmond-c |
NaN |
SCS Multifamily |
Richmond Heights |
Century Stone |
3,036.00 |
0.00 |
| 2026-05-27 |
Kitchen Imports Plus LLC |
Bill |
Richmond-c |
NaN |
SCS Multifamily |
Richmond Heights |
Century Stone |
19,361.37 |
0.00 |
| 2026-05-29 |
SCS Multifamily LLC |
Check |
JuniperH |
NaN |
Headwaters Construction |
Juniper Heights p1 |
WCY Kitchen & Bath |
562.00 |
0.00 |
| 2026-05-29 |
SCS Multifamily LLC |
Credit Card Charge |
GEMWest-e |
NaN |
None |
None |
None |
1,371.82 |
0.00 |
| 2026-05-29 |
SCS Multifamily LLC |
Check |
JuniperH |
NaN |
Headwaters Construction |
Juniper Heights p1 |
WCY Kitchen & Bath |
6,094.00 |
0.00 |
| 2026-05-29 |
SCS Multifamily LLC |
Credit Card Charge |
GEMWest-e |
NaN |
None |
None |
None |
5.00 |
0.00 |
| 2026-05-29 |
SCS Multifamily LLC |
Credit Card Charge |
GEMWest-e |
NaN |
None |
None |
None |
587.58 |
0.00 |
| 2026-05-29 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2026-05-29 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
0.00 |
0.00 |
| 2026-05-29 |
Kitchen Imports Plus LLC |
Bill |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
Honsoar International |
8,331.82 |
0.00 |
| 2026-05-29 |
Kitchen Imports Plus LLC |
Bill |
Citizen |
drawing design |
SCS Multifamily |
Citizens West |
Honsoar International |
3,056.52 |
0.00 |
| 2026-06-01 |
SCS Multifamily LLC |
Bill |
69145 |
NaN |
Power Construction |
Belleview Station |
Chariot Plumbing |
35,700.44 |
0.00 |
| 2026-06-01 |
Kitchen Imports Plus LLC |
Bill |
ValoBelin-b |
NaN |
SCS Multifamily |
Valo at Belin |
Honsoar International |
39,511.01 |
0.00 |
| 2026-06-01 |
Kitchen Imports Plus LLC |
Bill |
ValoBelin-b |
drawing design |
SCS Multifamily |
Valo at Belin |
Honsoar International |
13,052.96 |
0.00 |
| 2026-06-01 |
SCS Multifamily LLC |
Credit Card Charge |
To print |
NaN |
None |
None |
None |
65.09 |
0.00 |
| 2026-06-01 |
SCS Multifamily LLC |
Credit Card Charge |
To print |
NaN |
None |
None |
None |
19.54 |
0.00 |
| 2026-06-01 |
SCS Multifamily LLC |
Credit Card Charge |
GEMWest-e |
NaN |
None |
None |
None |
1,097.00 |
0.00 |
| 2026-06-01 |
SCS Multifamily LLC |
Bill |
005380 |
NaN |
None |
None |
PCS Intermodal LLC |
945.00 |
0.00 |
| 2026-06-01 |
SCS Multifamily LLC |
Bill |
WonderbkB |
NaN |
J Fisher Construction |
Wonderblock B |
Century Stone |
9,024.42 |
0.00 |
| 2026-06-01 |
SCS Multifamily LLC |
Bill |
WonderbkB |
NaN |
J Fisher Construction |
Wonderblock B |
Century Stone |
7,747.50 |
0.00 |
| 2026-06-01 |
SCS Multifamily LLC |
Bill |
Shundahai |
NaN |
None |
None |
Skyline Cabinetry |
15,851.83 |
0.00 |
| 2026-06-01 |
SCS Multifamily LLC |
Bill |
Shundahai |
NaN |
None |
None |
Skyline Cabinetry |
0.01 |
0.00 |
| 2026-06-01 |
SCS Multifamily LLC |
Bill |
Provo-c |
NaN |
WRG |
Provo City Center |
Skyline Cabinetry |
34,706.18 |
0.00 |
| 2026-06-02 |
SCS Multifamily LLC |
Credit Card Charge |
GEMWest-e |
NaN |
None |
None |
None |
1,913.06 |
0.00 |
| 2026-06-02 |
SCS Multifamily LLC |
Credit Card Charge |
To print |
NaN |
None |
None |
None |
33.34 |
0.00 |
| 2026-06-02 |
SCS Multifamily LLC |
Credit Card Charge |
GEMWest-e |
NaN |
None |
None |
None |
770.56 |
0.00 |
| 2026-06-02 |
SCS Multifamily LLC |
Credit Card Charge |
GEMWest-e |
NaN |
None |
None |
None |
807.82 |
0.00 |
| 2026-06-03 |
SCS Multifamily LLC |
Credit Card Charge |
To print |
NaN |
None |
None |
None |
14.98 |
0.00 |
| 2026-06-03 |
SCS Multifamily LLC |
Bill |
Elara-add |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Skyline Cabinetry |
4,336.15 |
0.00 |
| 2026-06-03 |
SCS Multifamily LLC |
Bill |
JuniperH-add |
NaN |
Headwaters Construction |
Juniper Heights p1 |
Skyline Cabinetry |
24,222.35 |
0.00 |
| 2026-06-03 |
SCS Multifamily LLC |
Credit Card Charge |
1540 |
NaN |
None |
None |
None |
263.94 |
0.00 |
| 2026-06-03 |
SCS Multifamily LLC |
Credit Card Charge |
To print |
NaN |
None |
None |
None |
157.48 |
0.00 |
| 2026-06-03 |
SCS Multifamily LLC |
Credit Card Charge |
To print |
NaN |
None |
None |
None |
836.16 |
0.00 |
| 2026-06-03 |
SCS Multifamily LLC |
Credit Card Charge |
To print |
NaN |
None |
None |
None |
33.17 |
0.00 |
| 2026-06-03 |
SCS Multifamily LLC |
Check |
10224 |
NaN |
Kier Construction |
Gables Library Square |
Innovative Metal Structures |
315.00 |
0.00 |
| 2026-06-03 |
SCS Multifamily LLC |
QBO |
|
Pack of 2 HaulPro Furniture Dollies with wheels, 30" x 18" and 1,000 lbs capacity. |
None |
None |
None |
156.88 |
0.00 |
| 2026-06-04 |
SCS Multifamily LLC |
Credit Card Charge |
GEMWest-e |
NaN |
None |
None |
None |
6.35 |
0.00 |
| 2026-06-04 |
SCS Multifamily LLC |
Credit Card Charge |
To print |
NaN |
None |
None |
None |
162.61 |
0.00 |
| 2026-06-04 |
SCS Multifamily LLC |
Credit Card Charge |
To print |
NaN |
None |
None |
None |
759.12 |
0.00 |
| 2026-06-04 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
6.35 |
0.00 |
| 2026-06-04 |
SCS Multifamily LLC |
Bill |
Wesley-add |
NaN |
Phoenix Commercial |
Summertown H (Wesley) |
Skyline Cabinetry |
1,057.66 |
0.00 |
| 2026-06-04 |
Superior Commercial Solutions |
Bill |
UnionWalk-add |
Union Walk |
None |
None |
None |
761.98 |
0.00 |
| 2026-06-05 |
SCS Multifamily LLC |
Credit Card Charge |
10242 |
NaN |
None |
None |
None |
451.00 |
0.00 |
| 2026-06-05 |
SCS Multifamily LLC |
Bill |
To print |
NaN |
None |
None |
Republic Floor Utah |
1,764.00 |
0.00 |
| 2026-06-05 |
SCS Multifamily LLC |
Credit Card Charge |
To print |
NaN |
None |
None |
None |
17.09 |
0.00 |
| 2026-06-05 |
SCS Multifamily LLC |
Credit Card Charge |
1540 |
NaN |
None |
None |
None |
28.59 |
0.00 |
| 2026-06-07 |
Kitchen Imports Plus LLC |
Bill |
ValoBelin-add |
NaN |
SCS Multifamily |
Valo at Belin |
WCY Kitchen & Bath |
3,704.00 |
0.00 |
| 2026-06-07 |
Kitchen Imports Plus LLC |
Bill |
ValoBelin-add |
NaN |
SCS Multifamily |
Valo at Belin |
WCY Kitchen & Bath |
1,120.00 |
0.00 |
| 2026-06-08 |
SCS Multifamily LLC |
Bill |
36965827 |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Total Quality Logistics |
1,600.00 |
0.00 |
| 2026-06-08 |
Kitchen Imports Plus LLC |
Check |
Yugo-add |
NaN |
SCS Multifamily |
Yugo Landing |
Honsoar International |
5,297.39 |
0.00 |
| 2026-06-08 |
SCS Multifamily LLC |
Credit Card Charge |
GEMWest-e |
NaN |
None |
None |
None |
11.75 |
0.00 |
| 2026-06-08 |
Kitchen Imports Plus LLC |
Bill |
Studio-add |
NaN |
SCS Multifamily |
Studio Crossing |
WCY Kitchen & Bath |
4,140.00 |
0.00 |
| 2026-06-08 |
SCS Multifamily LLC |
Bill |
25-100100 |
NaN |
R&O Construction |
Betty's Village |
Crafted to Measure |
86,152.11 |
0.00 |
| 2026-06-08 |
SCS Multifamily LLC |
Check |
LotusCty-ad |
NaN |
Lotus General |
Lotus Citywalk |
Noah Home Decor |
6,588.47 |
0.00 |
| 2026-06-08 |
SCS Multifamily LLC |
Check |
ACH |
NaN |
None |
None |
None |
59,906.00 |
0.00 |
| 2026-06-08 |
SCS Multifamily LLC |
Credit Card Charge |
10242 |
NaN |
None |
None |
None |
13.02 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Bill |
Provo-a |
handling |
WRG |
Provo City Center |
Skyline Cabinetry |
2,400.00 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Bill |
Residence-b |
NaN |
Rimrock Construction |
Residences at Millcreek |
Skyline Cabinetry |
12,875.62 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Bill |
Residence-b |
NaN |
Rimrock Construction |
Residences at Millcreek |
Skyline Cabinetry |
40,000.00 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Bill |
Antelope |
NaN |
Doug Rich Development |
Antelope Ridge |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Bill |
Antelope |
there was an error on the PI here |
Doug Rich Development |
Antelope Ridge |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Bill |
Antelope |
NaN |
Doug Rich Development |
Antelope Ridge |
Skyline Cabinetry |
43,884.82 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Bill |
Provo-a |
NaN |
WRG |
Provo City Center |
Skyline Cabinetry |
66,575.50 |
0.00 |
| 2026-06-09 |
Kitchen Imports Plus LLC |
Bill |
HighlandH-a |
NaN |
SCS Multifamily |
Highland Heights |
Honsoar International |
118,296.45 |
0.00 |
| 2026-06-09 |
Kitchen Imports Plus LLC |
Bill |
HighlandH-a |
NaN |
SCS Multifamily |
Highland Heights |
Honsoar International |
50,698.48 |
0.00 |
| 2026-06-09 |
Kitchen Imports Plus LLC |
Bill |
Belleview-c |
NaN |
SCS Multifamily |
Belleview Station |
Honsoar International |
61,115.70 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Credit Card Charge |
10242 |
NaN |
None |
None |
None |
661.03 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Credit Card Charge |
10242 |
NaN |
None |
None |
None |
2,686.76 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Check |
10242 |
NaN |
Kier Construction |
Jasper at Millcreek |
ITS Countertops |
2,995.50 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Check |
Trail |
NaN |
Pentalon Construction Inc |
Trail |
Shaw Now |
4,538.46 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Bill |
Richmond |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Century Stone |
44,103.56 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Bill |
GEMWest-e |
NaN |
Zwick Construction |
GEM Apartments |
Noah Home Decor |
0.38 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Bill |
GEMWest-e |
deposit |
Zwick Construction |
GEM Apartments |
Noah Home Decor |
27,635.13 |
0.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Bill |
Richmond-c |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Noah Home Decor |
0.00 |
0.03 |
| 2026-06-09 |
SCS Multifamily LLC |
Bill |
Richmond-c |
NaN |
Todd Campbell Custom Homes |
Richmond Heights |
Noah Home Decor |
32,429.55 |
0.00 |
| 2026-06-10 |
SCS Multifamily LLC |
Credit Card Charge |
1540 |
NaN |
None |
None |
None |
444.14 |
0.00 |
| 2026-06-10 |
SCS Multifamily LLC |
Credit Card Charge |
25-100103 |
NaN |
None |
None |
None |
35,700.44 |
0.00 |
| 2026-06-10 |
Kitchen Imports Plus LLC |
Check |
ValoBelin |
NaN |
SCS Multifamily |
Valo at Belin |
WCY Kitchen & Bath |
4,785.00 |
0.00 |
| 2026-06-10 |
SCS Multifamily LLC |
Credit Card Charge |
25-100103 |
NaN |
None |
None |
None |
16.58 |
0.00 |
| 2026-06-11 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
38.15 |
0.00 |
| 2026-06-11 |
Kitchen Imports Plus LLC |
Bill |
Belleview-b |
NaN |
SCS Multifamily |
Belleview Station |
Noah Home Decor |
82,786.27 |
0.00 |
| 2026-06-11 |
Kitchen Imports Plus LLC |
Bill |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
WCY Kitchen & Bath |
3,247.00 |
0.00 |
| 2026-06-11 |
SCS Multifamily LLC |
Credit Card Charge |
25-100103 |
NaN |
None |
None |
None |
9,576.92 |
0.00 |
| 2026-06-11 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
279.00 |
0.00 |
| 2026-06-11 |
Kitchen Imports Plus LLC |
Bill |
Belleview-c |
NaN |
SCS Multifamily |
Belleview Station |
Noah Home Decor |
82,779.46 |
0.00 |
| 2026-06-11 |
Kitchen Imports Plus LLC |
Bill |
Belleview-a |
NaN |
SCS Multifamily |
Belleview Station |
Noah Home Decor |
83,987.10 |
0.00 |
| 2026-06-11 |
SCS Multifamily LLC |
Credit Card Charge |
1539 |
NaN |
Bonneville Builders |
Citizens West 4 |
AHF |
9,864.23 |
0.00 |
| 2026-06-12 |
SCS Multifamily LLC |
Credit Card Charge |
AltaVista |
NaN |
Rainey Homes |
Alta Home Townhomes |
Skyline Cabinetry |
100,000.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Bill |
121528 |
for Barlow Carlo |
None |
None |
Urban Surfaces |
5,301.43 |
0.00 |
| 2026-06-15 |
Kitchen Imports Plus LLC |
Bill |
1-5671410 |
NaN |
SCS Multifamily |
Sage Point Village |
Engineered Floors |
1,610.12 |
0.00 |
| 2026-06-16 |
Kitchen Imports Plus LLC |
Bill |
HighlandH-a |
NaN |
SCS Multifamily |
Highland Heights |
WCY Kitchen & Bath |
52,402.00 |
0.00 |
| 2026-06-16 |
Kitchen Imports Plus LLC |
Bill |
HighlandH-b |
NaN |
SCS Multifamily |
Highland Heights |
WCY Kitchen & Bath |
57,467.00 |
0.00 |
| 2026-06-16 |
Kitchen Imports Plus LLC |
Bill |
HighlandH-a |
NaN |
SCS Multifamily |
Highland Heights |
WCY Kitchen & Bath |
7,995.00 |
0.00 |
| 2026-06-16 |
Kitchen Imports Plus LLC |
Bill |
GEMWest-ship |
NaN |
SCS Multifamily |
GEM West |
Century Stone |
11,040.00 |
0.00 |
| 2026-06-16 |
Kitchen Imports Plus LLC |
Bill |
SagePoint |
NaN |
SCS Multifamily |
Sage Point Village |
Daejin Co |
24,747.21 |
0.00 |
| 2026-06-16 |
Kitchen Imports Plus LLC |
Bill |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
Daejin Co |
23,897.12 |
0.00 |
| 2026-06-16 |
Kitchen Imports Plus LLC |
Bill |
CitizenWest |
NaN |
SCS Multifamily |
Citizens West |
Daejin Co |
3,627.07 |
0.00 |
| 2026-06-16 |
Kitchen Imports Plus LLC |
Bill |
HighlandH-b |
NaN |
SCS Multifamily |
Highland Heights |
WCY Kitchen & Bath |
10,593.00 |
0.00 |
| 2026-06-16 |
Kitchen Imports Plus LLC |
Bill |
Trail |
NaN |
SCS Multifamily |
Trail |
Daejin Co |
45,338.40 |
0.00 |
| 2026-06-16 |
SCS Multifamily LLC |
QBO |
PCS-38466 |
Fil-sticks |
None |
None |
None |
416.45 |
0.00 |
| 2026-06-16 |
SCS Multifamily LLC |
Credit Card Charge |
To print |
NaN |
None |
None |
None |
37,715.44 |
0.00 |
| 2026-06-16 |
SCS Multifamily LLC |
Bill |
005581 |
NaN |
None |
None |
PCS Intermodal LLC |
1,041.00 |
0.00 |
| 2026-06-17 |
SCS Multifamily LLC |
Credit Card Charge |
9504986570 |
NaN |
None |
None |
None |
544.87 |
0.00 |
| 2026-06-17 |
Kitchen Imports Plus LLC |
Bill |
Madison |
NaN |
SCS Multifamily |
Madison Park |
Engineered Floors |
3,414.82 |
0.00 |
| 2026-06-17 |
Kitchen Imports Plus LLC |
Bill |
JuniperC-b |
NaN |
SCS Multifamily |
Juniper Commons |
WCY Kitchen & Bath |
1,972.00 |
0.00 |
| 2026-06-17 |
Kitchen Imports Plus LLC |
Check |
Trail |
NaN |
SCS Multifamily |
Trail |
Engineered Floors |
7,299.24 |
0.00 |
| 2026-06-17 |
SCS Multifamily LLC |
Bill |
Sanctuary-add2 |
NaN |
Rimrock Construction |
Sanctuary |
AHW CO LTD |
36,799.56 |
0.00 |
| 2026-06-17 |
SCS Multifamily LLC |
Credit Card Charge |
9504986570 |
NaN |
None |
None |
None |
12.17 |
0.00 |
| 2026-06-17 |
Kitchen Imports Plus LLC |
Bill |
JuniperC-b |
NaN |
SCS Multifamily |
Juniper Commons |
WCY Kitchen & Bath |
14,995.50 |
0.00 |
| 2026-06-18 |
SCS Multifamily LLC |
Bill |
14036702SLC |
NaN |
None |
None |
Republic Floor Utah |
640.29 |
0.00 |
| 2026-06-18 |
SCS Multifamily LLC |
Credit Card Charge |
Carlo |
NaN |
None |
None |
None |
6,461.28 |
0.00 |
| 2026-06-19 |
SCS Multifamily LLC |
Bill |
10318 |
NaN |
None |
None |
The Closet Guys |
40,950.00 |
0.00 |
| 2026-06-19 |
SCS Multifamily LLC |
Credit Card Charge |
AH261852 |
NaN |
None |
None |
None |
426.86 |
0.00 |
| 2026-06-19 |
Kitchen Imports Plus LLC |
Bill |
Edison-c |
NaN |
SCS Multifamily |
Edison Street |
WCY Kitchen & Bath |
2,620.00 |
0.00 |
| 2026-06-19 |
SCS Multifamily LLC |
Bill |
Provo-b |
handling |
WRG |
Provo City Center |
Skyline Cabinetry |
1,600.00 |
0.00 |
| 2026-06-19 |
Kitchen Imports Plus LLC |
Bill |
Edison-c |
NaN |
SCS Multifamily |
Edison Street |
WCY Kitchen & Bath |
24,514.00 |
0.00 |
| 2026-06-19 |
Kitchen Imports Plus LLC |
Bill |
Edison-b |
NaN |
SCS Multifamily |
Edison Street |
WCY Kitchen & Bath |
3,742.00 |
0.00 |
| 2026-06-19 |
Kitchen Imports Plus LLC |
Bill |
Edison-b |
NaN |
SCS Multifamily |
Edison Street |
WCY Kitchen & Bath |
32,535.00 |
0.00 |
| 2026-06-19 |
Kitchen Imports Plus LLC |
Bill |
Edison-a |
NaN |
SCS Multifamily |
Edison Street |
WCY Kitchen & Bath |
4,454.00 |
0.00 |
| 2026-06-19 |
Kitchen Imports Plus LLC |
Bill |
Edison-a |
NaN |
SCS Multifamily |
Edison Street |
WCY Kitchen & Bath |
49,313.00 |
0.00 |
| 2026-06-19 |
Kitchen Imports Plus LLC |
Bill |
Edison-d |
NaN |
SCS Multifamily |
Edison Street |
WCY Kitchen & Bath |
41,141.00 |
0.00 |
| 2026-06-19 |
SCS Multifamily LLC |
Bill |
Provo-b |
NaN |
WRG |
Provo City Center |
Skyline Cabinetry |
0.00 |
0.00 |
| 2026-06-19 |
SCS Multifamily LLC |
Bill |
Provo-b |
NaN |
WRG |
Provo City Center |
Skyline Cabinetry |
33,788.48 |
0.00 |
| 2026-06-19 |
Kitchen Imports Plus LLC |
Bill |
Edison-d |
NaN |
SCS Multifamily |
Edison Street |
WCY Kitchen & Bath |
4,272.00 |
0.00 |
| 2026-06-19 |
SCS Multifamily LLC |
Bill |
SS26057557 |
NaN |
None |
None |
OEC Group |
1,195.32 |
0.00 |
| 2026-06-19 |
SCS Multifamily LLC |
Credit Card Charge |
AltaVista |
NaN |
Rainey Homes |
Alta Home Townhomes |
Skyline Cabinetry |
100,000.00 |
0.00 |
| 2026-06-22 |
SCS Multifamily LLC |
Bill |
Elara-addd |
NaN |
Highmark Construction |
Elara at Holladay Crossing |
Skyline Cabinetry |
373.42 |
0.00 |
| 2026-06-22 |
SCS Multifamily LLC |
Bill |
Provo-a |
NaN |
WRG |
Provo City Center |
Skyline Cabinetry |
40,693.55 |
0.00 |
| 2026-06-22 |
SCS Multifamily LLC |
Bill |
AH261852 |
NaN |
Doug Rich Development |
Antelope Ridge |
Skyline Cabinetry |
2,693.03 |
0.00 |
| 2026-06-22 |
SCS Multifamily LLC |
Bill |
AH261852 |
NaN |
Doug Rich Development |
Antelope Ridge |
Skyline Cabinetry |
20,000.00 |
0.00 |
| 2026-06-22 |
SCS Multifamily LLC |
Bill |
AH261852 |
NaN |
Steed Construction |
Studio Crossing |
Amerfit Hardware |
200.00 |
0.00 |
| 2026-06-22 |
SCS Multifamily LLC |
Credit Card Charge |
1000140080 |
NaN |
Bonneville Builders |
Citizens West 4 |
Professional Flooring Supply |
663.55 |
0.00 |
| 2026-06-22 |
SCS Multifamily LLC |
Bill |
2026-110 |
NaN |
R&O Construction |
Betty's Village |
Clients Design |
54,402.50 |
0.00 |
| 2026-06-23 |
SCS Multifamily LLC |
Bill |
SS26056586 |
NaN |
None |
None |
OEC Group |
41.05 |
0.00 |
| 2026-06-23 |
SCS Multifamily LLC |
Bill |
1349 |
NaN |
None |
None |
Pure Drywall, LLC |
2,965.00 |
0.00 |
| 2026-06-23 |
SCS Multifamily LLC |
Credit Card Charge |
2026-111 |
NaN |
None |
None |
None |
141.58 |
0.00 |
| 2026-06-24 |
SCS Multifamily LLC |
Bill |
6152026 |
NaN |
None |
None |
Shaw Industries |
533.76 |
0.00 |
| 2026-06-24 |
SCS Multifamily LLC |
QBO |
|
supplies |
None |
None |
None |
44.79 |
0.00 |
| 2026-06-24 |
SCS Multifamily LLC |
Bill |
37081599 |
NaN |
None |
None |
Total Quality Logistics |
7,371.56 |
0.00 |
| 2026-06-24 |
Kitchen Imports Plus LLC |
Bill |
AltaHomes |
NaN |
SCS Multifamily |
Alta Homes |
Honsoar International |
16,071.74 |
0.00 |
| 2026-06-25 |
SCS Multifamily LLC |
Credit Card Charge |
SS26069413 |
NaN |
None |
None |
None |
296.75 |
0.00 |
| 2026-06-25 |
SCS Multifamily LLC |
Bill |
37298435 |
NaN |
None |
None |
Total Quality Logistics |
637.62 |
0.00 |
| 2026-06-25 |
SCS Multifamily LLC |
Credit Card Charge |
37081599 |
NaN |
None |
None |
None |
1,764.00 |
0.00 |
| 2026-06-25 |
SCS Multifamily LLC |
Credit Card Charge |
37081599 |
NaN |
None |
None |
None |
4,204.45 |
0.00 |
| 2026-06-25 |
SCS Multifamily LLC |
Bill |
SS26069413 |
NaN |
None |
None |
OEC Group |
810.00 |
0.00 |
| 2026-06-26 |
SCS Multifamily LLC |
Bill |
451676 |
processing fee |
None |
None |
Mohawk Carpet |
2,899.10 |
0.00 |
| 2026-06-28 |
Kitchen Imports Plus LLC |
Bill |
SagePoint |
NaN |
SCS Multifamily |
Sage Point Village |
Noah Home Decor |
77,121.21 |
0.00 |
| 2026-06-28 |
Kitchen Imports Plus LLC |
Bill |
Sperry |
NaN |
SCS Multifamily |
Sperry Station |
Honsoar International |
18,263.11 |
0.00 |
| 2026-06-30 |
SCS Multifamily LLC |
QBO |
PCS-38697 |
NaN |
None |
None |
None |
10,446.34 |
0.00 |
| 2026-07-02 |
Kitchen Imports Plus LLC |
Bill |
MODCourt |
NaN |
SCS Multifamily |
MOD Court |
Century Stone |
17,038.85 |
0.00 |
| 2026-07-02 |
Kitchen Imports Plus LLC |
Bill |
Gables |
NaN |
SCS Multifamily |
Gables Elevate |
Century Stone |
109,250.91 |
0.00 |
| 2026-07-02 |
Kitchen Imports Plus LLC |
Bill |
Gables |
NaN |
SCS Multifamily |
Gables Elevate |
Century Stone |
21,066.00 |
0.00 |
| 2026-07-02 |
Kitchen Imports Plus LLC |
Bill |
MODCourt |
NaN |
SCS Multifamily |
MOD Court |
Century Stone |
2,645.00 |
0.00 |
| 2026-07-02 |
Kitchen Imports Plus LLC |
Bill |
MODCourt |
NaN |
SCS Multifamily |
MOD Court |
Honsoar International |
45,993.48 |
0.00 |
| 2026-07-03 |
Kitchen Imports Plus LLC |
Bill |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
Century Stone |
3,792.00 |
0.00 |
| 2026-07-03 |
Kitchen Imports Plus LLC |
Bill |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
Century Stone |
22,431.67 |
0.00 |
| 2026-07-04 |
Kitchen Imports Plus LLC |
Bill |
AltaVista-a |
NaN |
SCS Multifamily |
Alta Vista |
WCY Kitchen & Bath |
38,980.00 |
0.00 |
| 2026-07-04 |
Kitchen Imports Plus LLC |
Bill |
AltaVista-a |
NaN |
SCS Multifamily |
Alta Vista |
WCY Kitchen & Bath |
9,900.00 |
0.00 |
| 2026-07-06 |
Kitchen Imports Plus LLC |
Bill |
Belleview-a |
NaN |
SCS Multifamily |
Belleview Station |
WCY Kitchen & Bath |
1,876.00 |
0.00 |
| 2026-07-06 |
Kitchen Imports Plus LLC |
Bill |
Belleview-e |
NaN |
SCS Multifamily |
Belleview Station |
WCY Kitchen & Bath |
1,376.00 |
0.00 |
| 2026-07-06 |
Kitchen Imports Plus LLC |
Bill |
Belleview-e |
NaN |
SCS Multifamily |
Belleview Station |
WCY Kitchen & Bath |
21,261.00 |
0.00 |
| 2026-07-06 |
Kitchen Imports Plus LLC |
Bill |
Belleview-a |
NaN |
SCS Multifamily |
Belleview Station |
WCY Kitchen & Bath |
40,261.00 |
0.00 |
| 2026-07-06 |
Kitchen Imports Plus LLC |
Bill |
Antelope |
NaN |
SCS Multifamily |
Antelope Ridge |
WCY Kitchen & Bath |
2,939.00 |
0.00 |
| 2026-07-06 |
Kitchen Imports Plus LLC |
Bill |
Antelope |
NaN |
SCS Multifamily |
Antelope Ridge |
WCY Kitchen & Bath |
16,717.00 |
0.00 |
| 2026-07-06 |
Kitchen Imports Plus LLC |
Bill |
Belleview-d |
NaN |
SCS Multifamily |
Belleview Station |
WCY Kitchen & Bath |
1,824.00 |
0.00 |
| 2026-07-06 |
Kitchen Imports Plus LLC |
Bill |
Belleview-c |
NaN |
SCS Multifamily |
Belleview Station |
WCY Kitchen & Bath |
1,876.00 |
0.00 |
| 2026-07-06 |
Kitchen Imports Plus LLC |
Bill |
Belleview-d |
NaN |
SCS Multifamily |
Belleview Station |
WCY Kitchen & Bath |
29,448.00 |
0.00 |
| 2026-07-06 |
Kitchen Imports Plus LLC |
Bill |
Belleview-c |
NaN |
SCS Multifamily |
Belleview Station |
WCY Kitchen & Bath |
29,697.00 |
0.00 |
| 2026-07-06 |
Kitchen Imports Plus LLC |
Bill |
Belleview-b |
NaN |
SCS Multifamily |
Belleview Station |
WCY Kitchen & Bath |
1,824.00 |
0.00 |
| 2026-07-06 |
Kitchen Imports Plus LLC |
Bill |
Belleview-b |
NaN |
SCS Multifamily |
Belleview Station |
WCY Kitchen & Bath |
28,437.00 |
0.00 |
| 2026-07-07 |
Kitchen Imports Plus LLC |
Bill |
Shoreline-add |
NaN |
SCS Multifamily |
Shoreline |
WCY Kitchen & Bath |
608.00 |
0.00 |
| 2026-07-07 |
Kitchen Imports Plus LLC |
Bill |
Shoreline-add |
NaN |
SCS Multifamily |
Shoreline |
WCY Kitchen & Bath |
4,499.00 |
0.00 |
| 2026-07-09 |
SCS Multifamily LLC |
QBO |
|
Almond table and wood glue. |
None |
None |
None |
48.78 |
0.00 |
| 2026-07-11 |
Kitchen Imports Plus LLC |
Bill |
MountainRidge-a |
NaN |
SCS Multifamily |
Mountain Ridge |
WCY Kitchen & Bath |
53,245.00 |
0.00 |
| 2026-07-11 |
Kitchen Imports Plus LLC |
Bill |
MountainRidge-b |
NaN |
SCS Multifamily |
Mountain Ridge |
WCY Kitchen & Bath |
64,542.00 |
0.00 |
| 2026-07-13 |
SCS Multifamily LLC |
QBO |
|
The receipt details the purchase of a 2x4-96 KD-HT stud. |
None |
None |
None |
8.53 |
0.00 |
| 2026-07-15 |
SCS Multifamily LLC |
QBO |
|
Compact auto lock, Varasticnat, VWdputtynat, Vara wood putty, Anvil plastic putty knife, Shockwave bit set |
None |
None |
None |
71.33 |
0.00 |
| 2026-07-15 |
SCS Multifamily LLC |
QBO |
Y147279306 |
Simply Grey slab orders with various document numbers, all 2CM POL OQ30. These are orders for slabs of various IDs. |
None |
None |
None |
23,835.89 |
0.00 |
| 2026-07-16 |
Kitchen Imports Plus LLC |
Bill |
Trail-a |
NaN |
SCS Multifamily |
Trail |
WCY Kitchen & Bath |
54,052.00 |
0.00 |
| 2026-07-16 |
Kitchen Imports Plus LLC |
Bill |
Trail-a |
NaN |
SCS Multifamily |
Trail |
WCY Kitchen & Bath |
7,072.00 |
0.00 |
| 2026-07-18 |
Kitchen Imports Plus LLC |
Bill |
WonderB |
NaN |
SCS Multifamily |
Wonderblock B |
Noah Home Decor |
137,270.54 |
0.00 |
| 2026-07-19 |
Kitchen Imports Plus LLC |
Bill |
Madison |
NaN |
SCS Multifamily |
Madison Park |
Noah Home Decor |
60,476.60 |
0.00 |
| 2026-07-20 |
SCS Multifamily LLC |
QBO |
|
Everbilt canopy and a split ring keyring. |
None |
None |
None |
153.79 |
0.00 |
| 2026-07-21 |
SCS Multifamily LLC |
QBO |
|
Alex Fast Dry White, Gorilla Gel Super Glue, Anvil Glass Scrapers with plastic blades and safety glass scrapers. |
None |
None |
None |
24.09 |
0.00 |
| 2026-07-22 |
SCS Multifamily LLC |
QBO |
|
Keraflex SG Gray and Metal Lath for building materials. |
None |
None |
None |
529.45 |
0.00 |
| 2026-07-23 |
SCS Multifamily LLC |
QBO |
84725 |
MINWAX Gray Wood Putty was purchased. |
None |
None |
None |
8.65 |
0.00 |
| 2026-07-23 |
Kitchen Imports Plus LLC |
Bill |
Trail |
NaN |
SCS Multifamily |
Trail |
Honsoar International |
147,650.60 |
0.00 |
| 2026-07-24 |
Kitchen Imports Plus LLC |
Bill |
WonderA |
NaN |
SCS Multifamily |
Wonderblock A |
Century Stone |
15,926.60 |
0.00 |
| 2026-07-24 |
Kitchen Imports Plus LLC |
Bill |
Trail-b |
NaN |
SCS Multifamily |
Trail |
WCY Kitchen & Bath |
32,141.00 |
0.00 |
| 2026-07-24 |
Kitchen Imports Plus LLC |
Bill |
Trail-b |
NaN |
SCS Multifamily |
Trail |
WCY Kitchen & Bath |
5,312.00 |
0.00 |
| 2026-07-24 |
Kitchen Imports Plus LLC |
Bill |
WonderA |
NaN |
SCS Multifamily |
Wonderblock A |
Century Stone |
3,081.00 |
0.00 |
| 2026-07-25 |
Kitchen Imports Plus LLC |
Bill |
DownDaybreak |
NaN |
SCS Multifamily |
Downtown Daybreak |
Century Stone |
152,162.94 |
0.00 |
| 2026-07-25 |
Kitchen Imports Plus LLC |
Bill |
DownDaybreak |
NaN |
SCS Multifamily |
Downtown Daybreak |
Century Stone |
17,057.50 |
0.00 |
| 2026-07-27 |
Kitchen Imports Plus LLC |
Bill |
RidgeviewA-a |
NaN |
SCS Multifamily |
Ridgeview Townhomes |
WCY Kitchen & Bath |
10,497.00 |
0.00 |
| 2026-07-27 |
Kitchen Imports Plus LLC |
Bill |
RidgeviewA-a |
NaN |
SCS Multifamily |
Ridgeview Townhomes |
WCY Kitchen & Bath |
85,542.00 |
0.00 |
| 2026-07-27 |
SCS Multifamily LLC |
QBO |
|
supplies |
None |
None |
None |
28.11 |
0.00 |
| 2026-07-27 |
SCS Multifamily LLC |
QBO |
60084237 |
Fast-setting skim and repair compound in 10lb bags for flooring applications. |
None |
None |
None |
558.45 |
0.00 |
| 2026-07-28 |
SCS Multifamily LLC |
QBO |
|
Pine and walnut wood putty, plus a hex drive set felipe |
None |
None |
None |
28.94 |
0.00 |
| 2026-07-28 |
SCS Multifamily LLC |
QBO |
|
pick up |
None |
None |
None |
19.31 |
0.00 |
| 2026-07-29 |
SCS Multifamily LLC |
QBO |
72172 |
Macklin Brown |
None |
None |
None |
42.88 |
0.00 |
| 2026-07-29 |
SCS Multifamily LLC |
QBO |
|
Sean supplies |
None |
None |
None |
33.76 |
0.00 |
| 2026-07-30 |
SCS Multifamily LLC |
QBO |
|
GE Supreme Silicone, GE Supreme Silicone, and DAP Ultra Clear All Purpose 50Z |
None |
None |
None |
21.16 |
0.00 |
| 2026-07-30 |
SCS Multifamily LLC |
QBO |
|
Wood tackstrip, concrete powerpoint, Z-bar, seam tape, and carpet pad cement adhesive. |
None |
None |
None |
1,128.24 |
0.00 |
| 2026-07-30 |
SCS Multifamily LLC |
QBO |
|
Rolls of material and will call services were provided. |
None |
None |
None |
1,920.87 |
0.00 |
| 2026-07-31 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
278.75 |
0.00 |
| 2026-07-31 |
SCS Multifamily LLC |
QBO |
|
Custom Building Products AcrylPro tile and stone adhesive. |
None |
None |
None |
170.01 |
0.00 |
| 2026-08-01 |
Kitchen Imports Plus LLC |
Bill |
Madison |
NaN |
SCS Multifamily |
Madison Park |
WCY Kitchen & Bath |
3,864.00 |
0.00 |
| 2026-08-01 |
Kitchen Imports Plus LLC |
Bill |
Madison |
NaN |
SCS Multifamily |
Madison Park |
WCY Kitchen & Bath |
35,481.00 |
0.00 |
| 2026-08-02 |
Kitchen Imports Plus LLC |
Bill |
Trail-c |
NaN |
SCS Multifamily |
Trail |
WCY Kitchen & Bath |
32,483.00 |
0.00 |
| 2026-08-02 |
Kitchen Imports Plus LLC |
Bill |
Trail-c |
NaN |
SCS Multifamily |
Trail |
WCY Kitchen & Bath |
5,512.00 |
0.00 |
| 2026-08-02 |
Kitchen Imports Plus LLC |
Bill |
Trail-d |
NaN |
SCS Multifamily |
Trail |
WCY Kitchen & Bath |
38,149.00 |
0.00 |
| 2026-08-02 |
Kitchen Imports Plus LLC |
Bill |
Trail-d |
NaN |
SCS Multifamily |
Trail |
WCY Kitchen & Bath |
6,452.00 |
0.00 |
| 2026-08-08 |
SCS Multifamily LLC |
Bill |
Sherman |
handling |
Headwaters Construction |
Sherman Park |
Skyline Cabinetry |
2,400.00 |
0.00 |
| 2026-08-08 |
SCS Multifamily LLC |
Bill |
Sherman |
NaN |
Headwaters Construction |
Sherman Park |
Skyline Cabinetry |
152,440.63 |
0.00 |
| 2026-08-08 |
SCS Multifamily LLC |
Bill |
Sherman |
NaN |
Headwaters Construction |
Sherman Park |
Skyline Cabinetry |
30,000.00 |
0.00 |
| 2026-08-09 |
Kitchen Imports Plus LLC |
Bill |
Trail |
NaN |
SCS Multifamily |
Trail |
Daejin Co |
89,727.50 |
0.00 |
| 2026-08-14 |
Kitchen Imports Plus LLC |
Bill |
Provo-c |
NaN |
SCS Multifamily |
Provo Center Street |
WCY Kitchen & Bath |
4,944.00 |
0.00 |
| 2026-08-14 |
Kitchen Imports Plus LLC |
Bill |
Provo-c |
NaN |
SCS Multifamily |
Provo Center Street |
WCY Kitchen & Bath |
31,194.00 |
0.00 |
| 2026-08-15 |
SCS Multifamily LLC |
Bill |
NewLondon |
NaN |
Wasatch Taylormade Homes |
New London |
Clients Design |
212,054.00 |
0.00 |
| 2026-08-17 |
Kitchen Imports Plus LLC |
Bill |
SagePoint |
NaN |
SCS Multifamily |
Sage Point Village |
WCY Kitchen & Bath |
28,418.00 |
0.00 |
| 2026-08-17 |
Kitchen Imports Plus LLC |
Bill |
SagePoint |
NaN |
SCS Multifamily |
Sage Point Village |
WCY Kitchen & Bath |
5,724.00 |
0.00 |
| 2026-08-25 |
Kitchen Imports Plus LLC |
Bill |
RidgeviewA-b |
NaN |
SCS Multifamily |
Ridgeview Townhomes |
WCY Kitchen & Bath |
6,176.00 |
0.00 |
| 2026-08-25 |
Kitchen Imports Plus LLC |
Bill |
RidgeviewA-b |
NaN |
SCS Multifamily |
Ridgeview Townhomes |
WCY Kitchen & Bath |
29,469.00 |
0.00 |
| 2026-08-30 |
Kitchen Imports Plus LLC |
Bill |
StudioCross |
NaN |
SCS Multifamily |
Studio Crossing |
Century Stone |
2,600.00 |
0.00 |
| 2026-08-30 |
Kitchen Imports Plus LLC |
Bill |
StudioCross |
NaN |
SCS Multifamily |
Studio Crossing |
Century Stone |
108,676.24 |
0.00 |
| 2026-09-01 |
Kitchen Imports Plus LLC |
Bill |
Daybreak1-c |
NaN |
SCS Multifamily |
Daybreak Phase 1 |
WCY Kitchen & Bath |
3,936.00 |
0.00 |
| 2026-09-01 |
Kitchen Imports Plus LLC |
Bill |
Daybreak1-a |
NaN |
SCS Multifamily |
Daybreak Phase 1 |
WCY Kitchen & Bath |
7,352.00 |
0.00 |
| 2026-09-01 |
Kitchen Imports Plus LLC |
Bill |
Daybreak1-a |
NaN |
SCS Multifamily |
Daybreak Phase 1 |
WCY Kitchen & Bath |
77,508.00 |
0.00 |
| 2026-09-01 |
Kitchen Imports Plus LLC |
Bill |
Daybreak1-b |
NaN |
SCS Multifamily |
Daybreak Phase 1 |
WCY Kitchen & Bath |
6,052.00 |
0.00 |
| 2026-09-01 |
Kitchen Imports Plus LLC |
Bill |
Daybreak1-c |
NaN |
SCS Multifamily |
Daybreak Phase 1 |
WCY Kitchen & Bath |
42,796.00 |
0.00 |
| 2026-09-01 |
Kitchen Imports Plus LLC |
Bill |
Daybreak1-b |
NaN |
SCS Multifamily |
Daybreak Phase 1 |
WCY Kitchen & Bath |
60,633.00 |
0.00 |
| 2026-09-06 |
Kitchen Imports Plus LLC |
Bill |
NewLondon |
NaN |
SCS Multifamily |
New London |
Noah Home Decor |
42,281.63 |
0.00 |
| 2026-09-06 |
Kitchen Imports Plus LLC |
Bill |
Daybreak-c |
NaN |
SCS Multifamily |
Daybreak Phase 1 |
WCY Kitchen & Bath |
43,020.00 |
0.00 |
| 2026-09-06 |
Kitchen Imports Plus LLC |
Bill |
Daybreak-b |
NaN |
SCS Multifamily |
Daybreak Phase 1 |
WCY Kitchen & Bath |
6,052.00 |
0.00 |
| 2026-09-06 |
Kitchen Imports Plus LLC |
Bill |
Daybreak-b |
NaN |
SCS Multifamily |
Daybreak Phase 1 |
WCY Kitchen & Bath |
60,897.00 |
0.00 |
| 2026-09-06 |
Kitchen Imports Plus LLC |
Bill |
Daybreak-a |
NaN |
SCS Multifamily |
Daybreak Phase 1 |
WCY Kitchen & Bath |
7,352.00 |
0.00 |
| 2026-09-06 |
Kitchen Imports Plus LLC |
Bill |
Kensington-a |
NaN |
SCS Multifamily |
Kensington |
WCY Kitchen & Bath |
28,596.00 |
0.00 |
| 2026-09-06 |
Kitchen Imports Plus LLC |
Bill |
Daybreak-c |
NaN |
SCS Multifamily |
Daybreak Phase 1 |
WCY Kitchen & Bath |
3,936.00 |
0.00 |
| 2026-09-06 |
Kitchen Imports Plus LLC |
Bill |
Daybreak-a |
NaN |
SCS Multifamily |
Daybreak Phase 1 |
WCY Kitchen & Bath |
77,794.00 |
0.00 |
| 2026-09-06 |
Kitchen Imports Plus LLC |
Bill |
Kensington-c |
NaN |
SCS Multifamily |
Kensington |
WCY Kitchen & Bath |
12,380.00 |
0.00 |
| 2026-09-06 |
Kitchen Imports Plus LLC |
Bill |
Kensington-b |
NaN |
SCS Multifamily |
Kensington |
WCY Kitchen & Bath |
27,640.00 |
0.00 |
| 2026-09-10 |
Kitchen Imports Plus LLC |
Bill |
Saltgrss-add |
NaN |
SCS Multifamily |
Saltgrass |
Century Stone |
2,391.53 |
0.00 |
| 2026-09-10 |
Kitchen Imports Plus LLC |
Bill |
Saltgrass-add |
NaN |
SCS Multifamily |
Saltgrass |
Century Stone |
9,566.10 |
0.00 |
| 2026-09-11 |
Kitchen Imports Plus LLC |
Bill |
Dorado-b |
NaN |
SCS Multifamily |
Dorado Station |
WCY Kitchen & Bath |
3,520.00 |
0.00 |
| 2026-09-11 |
Kitchen Imports Plus LLC |
Bill |
Dorado-d |
NaN |
SCS Multifamily |
Dorado Station |
WCY Kitchen & Bath |
2,860.00 |
0.00 |
| 2026-09-11 |
Kitchen Imports Plus LLC |
Bill |
Dorado-d |
NaN |
SCS Multifamily |
Dorado Station |
WCY Kitchen & Bath |
21,356.00 |
0.00 |
| 2026-09-11 |
Kitchen Imports Plus LLC |
Bill |
Dorado-c |
NaN |
SCS Multifamily |
Dorado Station |
WCY Kitchen & Bath |
4,356.00 |
0.00 |
| 2026-09-11 |
Kitchen Imports Plus LLC |
Bill |
Dorado-c |
NaN |
SCS Multifamily |
Dorado Station |
WCY Kitchen & Bath |
32,970.00 |
0.00 |
| 2026-09-11 |
Kitchen Imports Plus LLC |
Bill |
Dorado-b |
NaN |
SCS Multifamily |
Dorado Station |
WCY Kitchen & Bath |
27,466.00 |
0.00 |
| 2026-09-11 |
Kitchen Imports Plus LLC |
Bill |
Dorado-a |
NaN |
SCS Multifamily |
Dorado Station |
WCY Kitchen & Bath |
4,920.00 |
0.00 |
| 2026-09-11 |
Kitchen Imports Plus LLC |
Bill |
Dorado-a |
NaN |
SCS Multifamily |
Dorado Station |
WCY Kitchen & Bath |
48,534.00 |
0.00 |
| 2026-09-12 |
Kitchen Imports Plus LLC |
Bill |
JuniperH |
NaN |
SCS Multifamily |
Juniper Heights |
WCY Kitchen & Bath |
4,976.00 |
0.00 |
| 2026-09-12 |
Kitchen Imports Plus LLC |
Bill |
JuniperH |
NaN |
SCS Multifamily |
Juniper Heights |
WCY Kitchen & Bath |
65,367.00 |
0.00 |
| 2026-09-15 |
Kitchen Imports Plus LLC |
Bill |
Studio |
NaN |
SCS Multifamily |
Studio Crossing |
WCY Kitchen & Bath |
17,300.00 |
0.00 |
| 2026-10-22 |
Kitchen Imports Plus LLC |
Bill |
Finch2 |
NaN |
SCS Multifamily |
Finch 2 |
Honsoar International |
18,720.79 |
0.00 |
| 2026-10-22 |
Kitchen Imports Plus LLC |
Bill |
Finch2 |
NaN |
SCS Multifamily |
Finch 2 |
Honsoar International |
8,023.19 |
0.00 |
| 2026-12-15 |
Kitchen Imports Plus LLC |
Bill |
Altavista-b |
NaN |
SCS Multifamily |
Alta Vista |
WCY Kitchen & Bath |
6,568.00 |
0.00 |
| 2026-12-15 |
Kitchen Imports Plus LLC |
Bill |
Altavista-b |
NaN |
SCS Multifamily |
Alta Vista |
WCY Kitchen & Bath |
31,536.00 |
0.00 |
| 2027-04-14 |
Kitchen Imports Plus LLC |
Bill |
AltaVista-c |
NaN |
SCS Multifamily |
Alta Vista |
WCY Kitchen & Bath |
6,873.00 |
0.00 |
| 2027-04-14 |
Kitchen Imports Plus LLC |
Bill |
AltaVista-c |
NaN |
SCS Multifamily |
Alta Vista |
WCY Kitchen & Bath |
1,424.00 |
0.00 |
| 2027-07-17 |
Kitchen Imports Plus LLC |
Bill |
AltaVista-d |
NaN |
SCS Multifamily |
Alta Vista |
WCY Kitchen & Bath |
34,607.00 |
0.00 |
| 2027-07-17 |
Kitchen Imports Plus LLC |
Bill |
AltaVista-d |
NaN |
SCS Multifamily |
Alta Vista |
WCY Kitchen & Bath |
7,108.00 |
0.00 |