| 2019-01-11 |
Superior Commercial Solutions |
QBO |
|
AMERICAN FAMILY INSURANCE |
None |
None |
None |
500.00 |
0.00 |
| 2019-01-11 |
Superior Commercial Solutions |
Credit Card Charge |
103 |
AMERICAN FAMILY INSURANCE |
None |
None |
None |
500.00 |
0.00 |
| 2019-01-17 |
Superior Commercial Solutions |
Credit Card Charge |
484626093 |
AMERICAN FAMILY INSURANCE |
None |
None |
None |
507.95 |
0.00 |
| 2019-04-22 |
Superior Commercial Solutions |
Credit Card Charge |
559058167 |
COMMERCIAL LINES |
None |
None |
None |
57.76 |
0.00 |
| 2019-05-20 |
Superior Commercial Solutions |
Credit Card Charge |
2678 |
COMMERCIAL LINES |
None |
None |
None |
19.59 |
0.00 |
| 2019-07-19 |
Superior Commercial Solutions |
Credit Card Charge |
50 |
COMMERCIAL LINES |
None |
None |
None |
11.84 |
0.00 |
| 2019-08-19 |
Superior Commercial Solutions |
QBO |
|
COMMERCIAL LINES |
None |
None |
None |
2,256.34 |
0.00 |
| 2019-08-19 |
Superior Commercial Solutions |
Credit Card Charge |
1054 |
COMMERCIAL LINES |
None |
None |
None |
2,256.34 |
0.00 |
| 2019-09-26 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
COMMERCIAL LINES |
None |
None |
None |
160.86 |
0.00 |
| 2019-09-26 |
Superior Commercial Solutions |
QBO |
|
COMMERCIAL LINES |
None |
None |
None |
160.86 |
0.00 |
| 2019-10-21 |
Superior Commercial Solutions |
Check |
710196609 |
Withdrawal ACH W TYPE DAILY ACH Withdrawal ACH W TYPE DAILY ACH CO WCF Mutual Insur Entry Class ... |
None |
None |
None |
597.30 |
0.00 |
| 2019-10-21 |
Superior Commercial Solutions |
QBO |
710196609 |
Withdrawal ACH W TYPE DAILY ACH Withdrawal ACH W TYPE DAILY ACH CO WCF Mutual Insur Entry Class Code CCD ACH Trace Number 5 |
None |
None |
None |
597.30 |
0.00 |
| 2019-11-21 |
Superior Commercial Solutions |
QBO |
730991402 |
Withdrawal ACH W TYPE DAILY ACH Withdrawal ACH W TYPE DAILY ACH CO WCF Mutual Insur Entry Class Code CCD ACH Trace Number 1 |
None |
None |
None |
597.30 |
0.00 |
| 2019-11-21 |
Superior Commercial Solutions |
Check |
730991402 |
Withdrawal ACH W TYPE DAILY ACH Withdrawal ACH W TYPE DAILY ACH CO WCF Mutual Insur Entry Class ... |
None |
None |
None |
597.30 |
0.00 |
| 2019-12-23 |
Superior Commercial Solutions |
Check |
754389653 |
Withdrawal ACH W TYPE DAILY ACH Withdrawal ACH W TYPE DAILY ACH CO WCF Mutual Insur Entry Class ... |
None |
None |
None |
597.30 |
0.00 |
| 2019-12-23 |
Superior Commercial Solutions |
QBO |
754389653 |
Withdrawal ACH W TYPE DAILY ACH Withdrawal ACH W TYPE DAILY ACH CO WCF Mutual Insur Entry Class Code CCD ACH Trace Number 1 |
None |
None |
None |
597.30 |
0.00 |
| 2019-12-31 |
Superior Commercial Solutions |
Check |
759993765 |
Contractor's Insurance |
None |
None |
None |
920.00 |
0.00 |
| 2019-12-31 |
Superior Commercial Solutions |
QBO |
759993765 |
Contractor's Insurance |
None |
None |
None |
920.00 |
0.00 |
| 2020-01-21 |
Superior Commercial Solutions |
Check |
779016986 |
Withdrawal ACH W TYPE DAILY ACH Withdrawal ACH W TYPE DAILY ACH CO WCF Mutual Insur Entry Class ... |
None |
None |
None |
597.30 |
0.00 |
| 2020-01-21 |
Superior Commercial Solutions |
QBO |
779016986 |
Withdrawal ACH W TYPE DAILY ACH Withdrawal ACH W TYPE DAILY ACH CO WCF Mutual Insur Entry Class Code CCD ACH Trace Number 2 |
None |
None |
None |
597.30 |
0.00 |
| 2020-01-23 |
Superior Commercial Solutions |
QBO |
779016965 |
Withdrawal ACH V TYPE ACH Debit Withdrawal ACH V TYPE ACH Debit CO VIKING BOND SERV Entry Class Code CCD ACH Trace Number 6 |
None |
None |
None |
13,947.90 |
0.00 |
| 2020-01-23 |
Superior Commercial Solutions |
Check |
779016965 |
Withdrawal ACH V TYPE ACH Debit Withdrawal ACH V TYPE ACH Debit CO VIKING BOND SERV Entry Class ... |
None |
None |
None |
13,947.90 |
0.00 |
| 2020-02-24 |
Superior Commercial Solutions |
Check |
799327622 |
Withdrawal ACH W TYPE DAILY ACH Withdrawal ACH W TYPE DAILY ACH CO WCF Mutual Insur Entry Class ... |
None |
None |
None |
560.30 |
0.00 |
| 2020-02-24 |
Superior Commercial Solutions |
QBO |
799327622 |
Withdrawal ACH W TYPE DAILY ACH Withdrawal ACH W TYPE DAILY ACH CO WCF Mutual Insur Entry Class Code CCD ACH Trace Number 8 |
None |
None |
None |
560.30 |
0.00 |
| 2020-03-03 |
Superior Commercial Solutions |
QBO |
807724724 |
Withdrawal ACH C TYPE CHUBB01 CO Withdrawal ACH C TYPE CHUBB01 CO CHUBB Entry Class Code CCD ACH Trace Number 9 |
None |
None |
None |
936.00 |
0.00 |
| 2020-03-03 |
Superior Commercial Solutions |
Check |
807724724 |
Withdrawal ACH C TYPE CHUBB01 CO Withdrawal ACH C TYPE CHUBB01 CO CHUBB Entry Class Code CCD ACH... |
None |
None |
None |
936.00 |
0.00 |
| 2020-03-31 |
Superior Commercial Solutions |
Check |
825765166 |
Withdrawal ACH C TYPE CHUBB01 CO Withdrawal ACH C TYPE CHUBB01 CO CHUBB Entry Class Code CCD ACH... |
None |
None |
None |
1,686.30 |
0.00 |
| 2020-03-31 |
Superior Commercial Solutions |
QBO |
825765166 |
Withdrawal ACH C TYPE CHUBB01 CO Withdrawal ACH C TYPE CHUBB01 CO CHUBB Entry Class Code CCD ACH Trace Number 5 |
None |
None |
None |
1,686.30 |
0.00 |
| 2020-04-07 |
Superior Commercial Solutions |
QBO |
2 |
workers comp refund |
None |
None |
None |
0.00 |
376.98 |
| 2020-04-07 |
Superior Commercial Solutions |
General Journal |
2 |
workers comp refund |
None |
None |
None |
0.00 |
376.98 |
| 2020-04-22 |
Superior Commercial Solutions |
Credit Card Charge |
QuailPoint |
SQ *DISABLED WORKERS OF U |
None |
None |
None |
100.00 |
0.00 |
| 2020-04-30 |
Superior Commercial Solutions |
Check |
850966491 |
Withdrawal ACH C TYPE CHUBB01 CO Withdrawal ACH C TYPE CHUBB01 CO CHUBB Entry Class Code CCD ACH... |
None |
None |
None |
2,315.97 |
0.00 |
| 2020-04-30 |
Superior Commercial Solutions |
QBO |
850966491 |
Withdrawal ACH C TYPE CHUBB01 CO Withdrawal ACH C TYPE CHUBB01 CO CHUBB Entry Class Code CCD ACH Trace Number 7 |
None |
None |
None |
2,315.97 |
0.00 |
| 2020-05-11 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
WORKERS COMPENSATION FUN |
None |
None |
None |
134.00 |
0.00 |
| 2020-05-20 |
Superior Commercial Solutions |
Credit Card Charge |
LehiTech |
NATIONWIDE INS |
None |
None |
None |
891.19 |
0.00 |
| 2020-06-01 |
Superior Commercial Solutions |
Check |
874497342 |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
1,253.85 |
0.00 |
| 2020-06-01 |
Superior Commercial Solutions |
QBO |
874497342 |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 5 |
None |
None |
None |
1,253.85 |
0.00 |
| 2020-06-15 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AAA SECURITY |
None |
None |
None |
2,699.33 |
0.00 |
| 2020-06-15 |
Superior Commercial Solutions |
QBO |
|
AAA SECURITY |
None |
None |
None |
2,699.33 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
Check |
930313313 |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
1,253.85 |
0.00 |
| 2020-06-30 |
Superior Commercial Solutions |
QBO |
930313313 |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 9 |
None |
None |
None |
1,253.85 |
0.00 |
| 2020-07-30 |
Superior Commercial Solutions |
QBO |
969642944 |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 5 |
None |
None |
None |
1,058.35 |
0.00 |
| 2020-07-30 |
Superior Commercial Solutions |
Check |
969642944 |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
1,058.35 |
0.00 |
| 2020-09-01 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
1,058.35 |
0.00 |
| 2020-09-01 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 3 |
None |
None |
None |
1,058.35 |
0.00 |
| 2020-09-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
CNA SURETY |
None |
None |
None |
100.00 |
0.00 |
| 2020-09-22 |
Superior Commercial Solutions |
Credit Card Charge |
400Element |
AXCESS INSURANCE |
None |
None |
None |
462.25 |
0.00 |
| 2020-09-22 |
Superior Commercial Solutions |
QBO |
|
AXCESS INSURANCE |
None |
None |
None |
462.25 |
0.00 |
| 2020-09-24 |
Superior Commercial Solutions |
QBO |
|
AUTO-OWNERS INSURANCE |
None |
None |
None |
23.65 |
0.00 |
| 2020-09-24 |
Superior Commercial Solutions |
QBO |
|
AUTO-OWNERS INSURANCE |
None |
None |
None |
181.35 |
0.00 |
| 2020-09-24 |
Superior Commercial Solutions |
Credit Card Charge |
ParkPlace-a |
AUTO-OWNERS INSURANCE |
None |
None |
None |
181.35 |
0.00 |
| 2020-09-24 |
Superior Commercial Solutions |
Credit Card Charge |
ParkPlace-a |
AUTO-OWNERS INSURANCE |
None |
None |
None |
23.65 |
0.00 |
| 2020-09-30 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
1,058.35 |
0.00 |
| 2020-09-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 7 |
None |
None |
None |
1,058.35 |
0.00 |
| 2020-10-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 5 |
None |
None |
None |
3,093.55 |
0.00 |
| 2020-10-30 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
3,093.55 |
0.00 |
| 2020-12-01 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
1,708.35 |
0.00 |
| 2020-12-01 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 3 |
None |
None |
None |
1,708.35 |
0.00 |
| 2020-12-30 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
2,400.88 |
0.00 |
| 2020-12-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 5 |
None |
None |
None |
2,400.88 |
0.00 |
| 2021-02-20 |
Superior Commercial Solutions |
QBO |
|
AUTO-OWNERS INSURANCE |
None |
None |
None |
346.00 |
0.00 |
| 2021-02-20 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
AUTO-OWNERS INSURANCE |
None |
None |
None |
346.00 |
0.00 |
| 2021-03-02 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
1,342.60 |
0.00 |
| 2021-03-02 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 1 |
None |
None |
None |
1,342.60 |
0.00 |
| 2021-03-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 7 |
None |
None |
None |
2,905.73 |
0.00 |
| 2021-03-30 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
2,905.73 |
0.00 |
| 2021-04-30 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
2,333.35 |
0.00 |
| 2021-04-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 9 |
None |
None |
None |
2,333.35 |
0.00 |
| 2021-05-12 |
Superior Commercial Solutions |
QBO |
5544 |
CHECK 5544 CHECK 5544 |
None |
None |
None |
100.00 |
0.00 |
| 2021-05-12 |
Superior Commercial Solutions |
Check |
5544 |
CHECK 5544 CHECK 5544 |
None |
None |
None |
100.00 |
0.00 |
| 2021-05-26 |
Superior Commercial Solutions |
Deposit |
8160950 |
Worker's Compensation Reimbursement - Ed Kent Claim |
None |
None |
None |
0.00 |
569.40 |
| 2021-05-26 |
Superior Commercial Solutions |
Deposit |
170 |
2020 Dividend Check |
None |
None |
None |
0.00 |
79.38 |
| 2021-05-31 |
Superior Commercial Solutions |
Credit Card Charge |
28 |
NATIONWIDE INS |
None |
None |
None |
886.80 |
0.00 |
| 2021-05-31 |
Superior Commercial Solutions |
QBO |
|
NATIONWIDE INS |
None |
None |
None |
886.80 |
0.00 |
| 2021-06-02 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
1,306.95 |
0.00 |
| 2021-06-02 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 9 |
None |
None |
None |
1,306.95 |
0.00 |
| 2021-06-04 |
Superior Commercial Solutions |
Credit Card Charge |
Riverdale |
Axcess Insurance |
None |
None |
None |
10,272.51 |
0.00 |
| 2021-06-04 |
Superior Commercial Solutions |
QBO |
|
Axcess Insurance |
None |
None |
None |
10,272.51 |
0.00 |
| 2021-06-24 |
Superior Commercial Solutions |
Credit Card Credit |
2538 |
AUTO-OWNERS INSURANCE |
None |
None |
None |
0.00 |
23.65 |
| 2021-06-24 |
Superior Commercial Solutions |
QBO |
|
AUTO-OWNERS INSURANCE |
None |
None |
None |
23.65 |
0.00 |
| 2021-06-25 |
Superior Commercial Solutions |
QBO |
|
AAA SECURITY |
None |
None |
None |
1,500.00 |
0.00 |
| 2021-06-25 |
Superior Commercial Solutions |
Credit Card Charge |
2663 |
AAA SECURITY |
None |
None |
None |
1,500.00 |
0.00 |
| 2021-06-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 7 |
None |
None |
None |
2,470.95 |
0.00 |
| 2021-06-30 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
2,470.95 |
0.00 |
| 2021-07-30 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
1,729.62 |
0.00 |
| 2021-07-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 1 |
None |
None |
None |
1,729.62 |
0.00 |
| 2021-08-31 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 7 |
None |
None |
None |
2,679.62 |
0.00 |
| 2021-08-31 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
2,679.62 |
0.00 |
| 2021-09-15 |
Superior Commercial Solutions |
Credit Card Charge |
2560 |
Axcess Insurance |
None |
None |
None |
2,574.85 |
0.00 |
| 2021-09-15 |
Superior Commercial Solutions |
Credit Card Charge |
2560 |
COWBELL CYBER |
None |
None |
None |
2,258.57 |
0.00 |
| 2021-09-15 |
Superior Commercial Solutions |
QBO |
|
Axcess Insurance |
None |
None |
None |
2,574.85 |
0.00 |
| 2021-09-15 |
Superior Commercial Solutions |
QBO |
|
COWBELL CYBER |
None |
None |
None |
2,258.57 |
0.00 |
| 2021-09-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 1 |
None |
None |
None |
1,992.87 |
0.00 |
| 2021-09-30 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
1,992.87 |
0.00 |
| 2021-10-04 |
Superior Commercial Solutions |
Check |
20368 |
Annual Bond Renewal |
Kartchner |
North Gate |
OEC Shipping |
500.00 |
0.00 |
| 2021-10-04 |
Superior Commercial Solutions |
QBO |
20368 |
Annual Bond Renewal |
None |
None |
None |
500.00 |
0.00 |
| 2021-10-21 |
Superior Commercial Solutions |
Credit Card Charge |
2573 |
TRAVELERS BUS INS58 800-252-2268 VA |
None |
None |
None |
2,686.00 |
0.00 |
| 2021-10-21 |
Superior Commercial Solutions |
Credit Card Charge |
2573 |
TRAVELERS BUS INS58 800-252-2268 VA |
None |
None |
None |
2,982.00 |
0.00 |
| 2021-10-27 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 1 |
None |
None |
None |
6,654.75 |
0.00 |
| 2021-10-27 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... |
None |
None |
None |
6,654.75 |
0.00 |
| 2021-11-01 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ... |
None |
None |
None |
6,368.47 |
0.00 |
| 2021-11-01 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 9 |
None |
None |
None |
6,368.47 |
0.00 |
| 2021-11-29 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 8 |
None |
None |
None |
7,275.11 |
0.00 |
| 2021-11-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 1 |
None |
None |
None |
1,976.87 |
0.00 |
| 2021-12-10 |
Superior Commercial Solutions |
QBO |
|
AAA SECURITY |
None |
None |
None |
1,611.04 |
0.00 |
| 2021-12-14 |
Superior Commercial Solutions |
QBO |
|
AUTO-OWNERS INSURANCE |
None |
None |
None |
12.05 |
0.00 |
| 2021-12-24 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 4 |
None |
None |
None |
3,865.97 |
0.00 |
| 2021-12-27 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 8 |
None |
None |
None |
7,275.11 |
0.00 |
| 2021-12-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 9 |
None |
None |
None |
1,809.24 |
0.00 |
| 2022-01-12 |
Superior Commercial Solutions |
QBO |
|
AUTO-OWNERS INSURANCE |
None |
None |
None |
12.05 |
0.00 |
| 2022-01-26 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 2 |
None |
None |
None |
7,275.11 |
0.00 |
| 2022-06-01 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 9 |
None |
None |
None |
5,104.62 |
0.00 |
| 2022-06-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 5 |
None |
None |
None |
2,420.62 |
0.00 |
| 2022-08-01 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 5 |
None |
None |
None |
2,323.45 |
0.00 |
| 2022-09-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI Entry Class Code WEB ACH Trace Number 9 |
None |
None |
None |
4,922.61 |
0.00 |
| 2022-10-19 |
SCS Multifamily LLC |
Credit Memo |
GFMedCO5 |
Change Order #5 - CCIP credit |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
4,376.00 |
0.00 |
| 2023-03-01 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI NAME SUPERIOR COMMERCIAL SO Entry Class Code WEB ACH Trace Number 5 |
None |
None |
None |
2,305.00 |
0.00 |
| 2023-03-14 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH W TYPE WAGES CO W Withdrawal ACH W TYPE WAGES CO WORKFORCE SERVIC Entry Class Code CCD ACH Trace Number 4 |
None |
None |
None |
1,302.39 |
0.00 |
| 2023-03-30 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI NAME SUPERIOR COMMERCIAL SO Entry Class Code WEB ACH Trace Number 9 |
None |
None |
None |
11,706.31 |
0.00 |
| 2023-05-02 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI NAME SUPERIOR COMMERCIAL SO Entry Class Code WEB ACH Trace Number 3 |
None |
None |
None |
6,629.41 |
0.00 |
| 2023-05-31 |
Superior Commercial Solutions |
QBO |
Cash |
Withdrawal ACH C TYPE INSPREM CO Withdrawal ACH C TYPE INSPREM CO CHUBBSCI NAME SUPERIOR COMMERCIAL SO Entry Class Code WEB ACH Trace Number 7 |
None |
None |
None |
3,840.41 |
0.00 |
| 2023-06-07 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5,261.73 |
0.00 |
| 2023-06-30 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
13,028.41 |
0.00 |
| 2023-09-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
503.18 |
0.00 |
| 2023-10-01 |
Superior Commercial Solutions |
QBO |
|
renters insurance |
None |
None |
None |
10.25 |
0.00 |
| 2023-10-02 |
Superior Commercial Solutions |
QBO |
20476 |
NaN |
None |
None |
None |
4,550.41 |
0.00 |
| 2023-10-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
503.18 |
0.00 |
| 2023-10-16 |
Superior Commercial Solutions |
QBO |
|
renters insurance |
None |
None |
None |
113.00 |
0.00 |
| 2023-10-21 |
Superior Commercial Solutions |
QBO |
Bountiful |
NaN |
None |
None |
None |
499.07 |
0.00 |
| 2023-11-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
503.18 |
0.00 |
| 2023-11-12 |
Superior Commercial Solutions |
QBO |
Bountiful |
NaN |
None |
None |
None |
505.07 |
0.00 |
| 2023-11-17 |
Superior Commercial Solutions |
QBO |
|
renters insurance |
None |
None |
None |
10.25 |
0.00 |
| 2023-12-01 |
Superior Commercial Solutions |
QBO |
|
renters insurance |
None |
None |
None |
10.25 |
0.00 |
| 2023-12-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
503.18 |
0.00 |
| 2024-01-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
469.99 |
0.00 |
| 2024-01-11 |
Superior Commercial Solutions |
QBO |
|
renters insurance |
None |
None |
None |
10.25 |
0.00 |
| 2024-01-22 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,381.00 |
0.00 |
| 2024-02-01 |
Superior Commercial Solutions |
QBO |
|
renters insurance |
None |
None |
None |
10.25 |
0.00 |
| 2024-02-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
469.91 |
0.00 |
| 2024-02-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,381.00 |
0.00 |
| 2024-03-03 |
SCS Multifamily LLC |
Credit Memo |
DentonCO3 |
Change Order #3 - OCIP credit |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
6,453.73 |
0.00 |
| 2024-03-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
469.91 |
0.00 |
| 2024-04-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.25 |
0.00 |
| 2024-04-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
469.91 |
0.00 |
| 2024-05-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.25 |
0.00 |
| 2024-05-03 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
5,424.03 |
0.00 |
| 2024-05-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
469.91 |
0.00 |
| 2024-05-08 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
1,152.00 |
0.00 |
| 2024-05-08 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
1,509.83 |
0.00 |
| 2024-05-08 |
SCS Multifamily LLC |
Check |
606-C-24-04 |
NaN |
None |
None |
None |
1,152.00 |
0.00 |
| 2024-06-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.24 |
0.00 |
| 2024-06-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
469.91 |
0.00 |
| 2024-06-08 |
SCS Multifamily LLC |
Check |
MiddletonC1 |
NaN |
None |
None |
None |
1,189.53 |
0.00 |
| 2024-07-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.75 |
0.00 |
| 2024-07-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
469.91 |
0.00 |
| 2024-07-08 |
SCS Multifamily LLC |
Check |
606-C-24-06 |
NaN |
None |
None |
None |
1,194.68 |
0.00 |
| 2024-08-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.75 |
0.00 |
| 2024-08-06 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
469.91 |
0.00 |
| 2024-08-08 |
SCS Multifamily LLC |
Check |
606-C-24-07 |
NaN |
None |
None |
None |
1,194.68 |
0.00 |
| 2024-08-08 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
1,194.68 |
0.00 |
| 2024-08-16 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
4,641.76 |
0.00 |
| 2024-09-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.75 |
0.00 |
| 2024-09-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
469.91 |
0.00 |
| 2024-09-08 |
SCS Multifamily LLC |
Check |
56581 |
NaN |
None |
None |
None |
1,194.68 |
0.00 |
| 2024-09-10 |
SCS Multifamily LLC |
Credit Memo |
TrapperCO1 |
Change Order #1 - OCIP deduct |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
3,230.27 |
0.00 |
| 2024-09-27 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
113.00 |
0.00 |
| 2024-10-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.75 |
0.00 |
| 2024-10-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
469.91 |
0.00 |
| 2024-10-08 |
SCS Multifamily LLC |
Check |
5615 |
NaN |
None |
None |
None |
1,194.68 |
0.00 |
| 2024-10-21 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
540.00 |
0.00 |
| 2024-11-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.75 |
0.00 |
| 2024-11-05 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
469.91 |
0.00 |
| 2024-11-08 |
SCS Multifamily LLC |
Check |
OrchardL |
NaN |
None |
None |
None |
1,194.68 |
0.00 |
| 2024-11-28 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
540.00 |
0.00 |
| 2024-12-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.75 |
0.00 |
| 2024-12-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
469.91 |
0.00 |
| 2024-12-08 |
SCS Multifamily LLC |
Check |
Rise-abc |
NaN |
None |
None |
None |
1,194.68 |
0.00 |
| 2024-12-18 |
SCS Multifamily LLC |
Credit Memo |
GablesCO2 |
Change Order #2 - CCIP |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
1,192.77 |
0.00 |
| 2025-01-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.75 |
0.00 |
| 2025-01-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
445.50 |
0.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Credit Memo |
SanctuaryC1 |
Change Order #1 - OCIP credit |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
46,250.20 |
0.00 |
| 2025-01-19 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
100.00 |
0.00 |
| 2025-02-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.75 |
0.00 |
| 2025-02-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
445.50 |
0.00 |
| 2025-02-08 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
1,194.68 |
0.00 |
| 2025-02-08 |
SCS Multifamily LLC |
Check |
Rise-e |
NaN |
None |
None |
None |
1,194.68 |
0.00 |
| 2025-02-20 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.75 |
0.00 |
| 2025-02-26 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
496.00 |
0.00 |
| 2025-02-26 |
SCS Multifamily LLC |
Check |
Trapper |
NaN |
None |
None |
None |
496.00 |
0.00 |
| 2025-03-04 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
445.50 |
0.00 |
| 2025-03-07 |
SCS Multifamily LLC |
Check |
1116711 |
NaN |
None |
None |
None |
1,194.68 |
0.00 |
| 2025-03-23 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
10.75 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
1,650.93 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
Credit Card Charge |
Saltgrass |
NaN |
None |
None |
None |
1,650.93 |
0.00 |
| 2025-04-01 |
Superior Commercial Solutions |
QBO |
|
NaN |
None |
None |
None |
32,006.03 |
0.00 |
| 2025-04-07 |
SCS Multifamily LLC |
Check |
4863 |
NaN |
None |
None |
None |
1,194.68 |
0.00 |
| 2025-04-07 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
1,194.68 |
0.00 |
| 2025-04-17 |
SCS Multifamily LLC |
Credit Memo |
1199 |
Change Order #1 - OCIP credit |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
4,323.00 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
Credit Card Charge |
8 |
NaN |
None |
None |
None |
52.92 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
Credit Card Charge |
8 |
NaN |
None |
None |
None |
456.25 |
0.00 |
| 2025-05-07 |
SCS Multifamily LLC |
Check |
Sanctuary |
NaN |
None |
None |
None |
1,296.73 |
0.00 |
| 2025-05-07 |
SCS Multifamily LLC |
Check |
Sanctuary |
NaN |
None |
None |
None |
1,545.62 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
Credit Card Charge |
ARFC144401 |
NaN |
None |
None |
None |
2,435.19 |
0.00 |
| 2025-06-06 |
SCS Multifamily LLC |
Check |
05548 |
NaN |
None |
None |
None |
1,301.88 |
0.00 |
| 2025-06-13 |
SCS Multifamily LLC |
Credit Memo |
GEMCO2 |
Change Order #2 - OCIP deduction |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
12,033.67 |
0.00 |
| 2025-06-23 |
SCS Multifamily LLC |
Check |
159 |
NaN |
None |
None |
None |
515.62 |
0.00 |
| 2025-06-23 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
515.62 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
Credit Card Charge |
1541 |
NaN |
None |
None |
None |
2,304.25 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
Credit Card Charge |
1541 |
NaN |
None |
None |
None |
456.25 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
Deposit |
691182 |
refund on overestimated insurance |
RPI Construction |
Equinox |
|
0.00 |
3,239.00 |
| 2025-06-30 |
SCS Multifamily LLC |
Credit Card Charge |
1541 |
NaN |
None |
None |
None |
0.00 |
1,831.68 |
| 2025-07-02 |
SCS Multifamily LLC |
Check |
6873 |
bond |
Zwick Construction |
GEM Apartments |
AM Trust |
58,560.21 |
0.00 |
| 2025-07-03 |
SCS Multifamily LLC |
Check |
3251603 |
NaN |
None |
None |
None |
1,564.50 |
0.00 |
| 2025-07-21 |
SCS Multifamily LLC |
Check |
16691 |
NaN |
None |
None |
None |
73.64 |
0.00 |
| 2025-07-21 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
73.64 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
Credit Card Charge |
1101 |
NaN |
None |
None |
None |
76.14 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
Credit Card Charge |
1101 |
NaN |
None |
None |
None |
920.88 |
0.00 |
| 2025-08-07 |
SCS Multifamily LLC |
Check |
9024322120 |
NaN |
None |
None |
None |
1,664.40 |
0.00 |
| 2025-08-21 |
SCS Multifamily LLC |
Check |
ParkwayCO5 |
NaN |
None |
None |
None |
73.66 |
0.00 |
| 2025-08-21 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
73.66 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
Credit Card Charge |
1220 |
NaN |
None |
None |
None |
181.66 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
500.00 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
Credit Card Charge |
1220 |
NaN |
None |
None |
None |
500.00 |
0.00 |
| 2025-09-03 |
SCS Multifamily LLC |
Check |
1063 |
NaN |
None |
None |
None |
3,466.64 |
0.00 |
| 2025-09-03 |
SCS Multifamily LLC |
Check |
1063 |
NaN |
None |
None |
None |
4,082.00 |
0.00 |
| 2025-09-06 |
SCS Multifamily LLC |
Check |
7179 |
NaN |
None |
None |
None |
1,617.03 |
0.00 |
| 2025-09-23 |
SCS Multifamily LLC |
Check |
330974 |
NaN |
None |
None |
None |
73.57 |
0.00 |
| 2025-09-23 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
73.57 |
0.00 |
| 2025-09-29 |
SCS Multifamily LLC |
Check |
200760 |
NaN |
None |
None |
None |
500.00 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
Credit Card Charge |
1313 |
NaN |
None |
None |
None |
976.00 |
0.00 |
| 2025-10-02 |
SCS Multifamily LLC |
Check |
LibertyW2C1 |
NaN |
None |
None |
None |
850.00 |
0.00 |
| 2025-10-07 |
SCS Multifamily LLC |
Check |
252690911-002 |
NaN |
None |
None |
None |
4,491.52 |
0.00 |
| 2025-10-21 |
SCS Multifamily LLC |
Check |
Finch |
shipping bond |
None |
None |
None |
539.24 |
0.00 |
| 2025-10-21 |
SCS Multifamily LLC |
Check |
Parkway-d |
NaN |
None |
None |
None |
73.57 |
0.00 |
| 2025-10-21 |
SCS Multifamily LLC |
QBO |
|
shipping bond |
None |
None |
None |
539.24 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
763.00 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
Credit Card Charge |
312 |
NaN |
None |
None |
None |
763.00 |
0.00 |
| 2025-11-12 |
SCS Multifamily LLC |
Check |
Richmond |
NaN |
None |
None |
None |
2,095.25 |
0.00 |
| 2025-11-12 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
2,095.25 |
0.00 |
| 2025-11-21 |
SCS Multifamily LLC |
Check |
SS25151135 |
NaN |
None |
None |
None |
57.60 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
Credit Card Charge |
9025100134 |
NaN |
None |
None |
None |
788.38 |
0.00 |
| 2025-12-06 |
SCS Multifamily LLC |
Check |
ACH |
NaN |
None |
None |
None |
2,097.31 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1318 |
OCIP credit |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Check |
1014 |
NaN |
None |
None |
None |
57.60 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
Credit Card Charge |
606-C-25-12 |
NaN |
None |
None |
None |
763.00 |
0.00 |
| 2026-01-06 |
SCS Multifamily LLC |
Check |
7652 |
NaN |
None |
None |
None |
2,199.49 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1365 |
OCIP credit |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
0.00 |
| 2026-01-21 |
SCS Multifamily LLC |
Check |
1528S |
NaN |
None |
None |
None |
57.60 |
0.00 |
| 2026-01-31 |
SCS Multifamily LLC |
Credit Card Charge |
1374 |
NaN |
None |
None |
None |
1,539.99 |
0.00 |
| 2026-01-31 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
1,539.99 |
0.00 |
| 2026-02-06 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
2,517.94 |
0.00 |
| 2026-02-06 |
SCS Multifamily LLC |
Check |
various |
NaN |
None |
None |
None |
2,517.94 |
0.00 |
| 2026-02-23 |
SCS Multifamily LLC |
Check |
ACH |
NaN |
None |
None |
None |
57.60 |
0.00 |
| 2026-02-28 |
SCS Multifamily LLC |
Credit Card Charge |
Sanctuary-add |
NaN |
None |
None |
None |
713.91 |
0.00 |
| 2026-03-06 |
SCS Multifamily LLC |
Check |
ACH |
NaN |
None |
None |
None |
2,148.38 |
0.00 |
| 2026-03-31 |
SCS Multifamily LLC |
Credit Card Charge |
1444 |
NaN |
None |
None |
None |
713.91 |
0.00 |
| 2026-04-07 |
SCS Multifamily LLC |
Check |
various |
NaN |
None |
None |
None |
2,148.37 |
0.00 |
| 2026-04-30 |
SCS Multifamily LLC |
Credit Card Charge |
Artspace-b |
NaN |
None |
None |
None |
727.85 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1470 |
Pay App #9 - Install complete |
R&O Construction |
Betty's Village |
R&O Construction:Betty's Village |
2,459.28 |
0.00 |
| 2026-09-01 |
SCS Multifamily LLC |
Bill |
10245 |
NaN |
None |
None |
Cowbell Cyber |
6,789.00 |
0.00 |