Account Detail: Repairs & maintenance

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2021-03-09 Superior Commercial Solutions Credit Card Charge 1302 20BXC UT LOCKSMITH Re-Key the Office None None None 625.66 0.00
2021-03-09 Superior Commercial Solutions QBO 20BXC UT LOCKSMITH Re-Key the Office None None None 625.66 0.00
2021-03-18 Superior Commercial Solutions Credit Card Charge Aubrey CROWN EQUIPMENT CORPNEW BREMEN OH Forklift Service None None None 1,236.11 0.00
2021-04-03 Superior Commercial Solutions Credit Card Charge DD BURTON LUMBER LAYTON Jordan's Home None None None 2,843.50 0.00
2021-04-03 Superior Commercial Solutions Credit Card Charge DD BURTON LUMBER LAYTON Jared's Home None None None 1,052.23 0.00
2021-04-03 Superior Commercial Solutions QBO BURTON LUMBER LAYTON Jared's Home None None None 1,052.23 0.00
2021-04-03 Superior Commercial Solutions QBO BURTON LUMBER LAYTON Jordan's Home None None None 2,843.50 0.00
2021-06-10 Superior Commercial Solutions Check 20344 CHECK 20344 None None None 10,270.00 0.00
2021-06-10 Superior Commercial Solutions QBO BEAZER LOCK AND KEY None None None 58.85 0.00
2021-06-10 Superior Commercial Solutions Credit Card Charge 20344 BEAZER LOCK AND KEY None None None 58.85 0.00
2021-06-10 Superior Commercial Solutions QBO 20344 CHECK 20344 None None None 10,270.00 0.00
2021-06-15 Superior Commercial Solutions QBO 20345 CHECK 20345 CHECK 20345 None None None 1,146.00 0.00
2021-06-15 Superior Commercial Solutions Check 20345 CHECK 20345 CHECK 20345 None None None 1,146.00 0.00
2021-06-26 Superior Commercial Solutions Credit Card Charge DD MOSQUITO SQUAD OF NORTHER None None None 39.00 0.00
2021-06-26 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 39.00 0.00
2021-06-28 Superior Commercial Solutions Credit Card Charge Cash MOSQUITO SQUAD OF NORTHER None None None 39.00 0.00
2021-06-28 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 39.00 0.00
2021-07-08 Superior Commercial Solutions Credit Card Charge 398965 Carpet Cleaning - SCS Offices None None None 147.04 0.00
2021-07-08 Superior Commercial Solutions QBO Carpet Cleaning - SCS Offices None None None 147.04 0.00
2021-07-08 Superior Commercial Solutions Credit Card Charge 398965 MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-07-08 Superior Commercial Solutions Credit Card Charge 398965 MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-07-22 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-07-22 Superior Commercial Solutions Credit Card Charge Cash MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-07-22 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-07-22 Superior Commercial Solutions Credit Card Charge Cash MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-08-05 Superior Commercial Solutions Credit Card Charge Northgate-b MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-08-05 Superior Commercial Solutions Credit Card Charge Northgate-b MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-08-16 Superior Commercial Solutions Credit Card Charge DD FORKLIFT SERVICES South Salt Lake UT None None None 1,872.67 0.00
2021-08-19 Superior Commercial Solutions Credit Card Charge CAG# 194293 MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-08-19 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-08-19 Superior Commercial Solutions Credit Card Charge CAG# 194293 MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-08-19 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-09-02 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-09-02 Superior Commercial Solutions Credit Card Charge 20011 MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-09-02 Superior Commercial Solutions Credit Card Charge 20011 MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-09-02 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-09-16 Superior Commercial Solutions Credit Card Charge 132 MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-09-16 Superior Commercial Solutions Credit Card Charge 132 MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-09-16 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-09-16 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-09-21 Superior Commercial Solutions QBO ZEROREZ DAVIS WEBER None None None 147.38 0.00
2021-09-21 Superior Commercial Solutions Credit Card Charge 1438 ZEROREZ DAVIS WEBER None None None 147.38 0.00
2021-09-23 Superior Commercial Solutions QBO 20013 Window Washing None None None 528.00 0.00
2021-09-23 Superior Commercial Solutions Check 20013 Window Washing None None None 528.00 0.00
2021-09-24 Superior Commercial Solutions QBO BLIND SPOT None None None 1,200.00 0.00
2021-09-24 Superior Commercial Solutions Credit Card Charge VillageE-a BLIND SPOT None None None 1,200.00 0.00
2021-09-29 Superior Commercial Solutions Credit Card Charge various BLIND SPOT None None None 663.00 0.00
2021-09-29 Superior Commercial Solutions QBO BLIND SPOT None None None 663.00 0.00
2021-09-30 Superior Commercial Solutions Credit Card Charge Cash MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-09-30 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-09-30 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-09-30 Superior Commercial Solutions Credit Card Charge Cash MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-10-06 Superior Commercial Solutions QBO 20014 Inv #21103.01 None None None 1,305.00 0.00
2021-10-06 Superior Commercial Solutions Check 20014 Inv #21103.01 None None None 1,305.00 0.00
2021-10-12 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-10-12 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-10-12 Superior Commercial Solutions Credit Card Charge 20369 MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-10-12 Superior Commercial Solutions Credit Card Charge 20369 MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-10-29 Superior Commercial Solutions Credit Card Charge Triview2C24 MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-10-29 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-10-29 Superior Commercial Solutions QBO MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-10-29 Superior Commercial Solutions Credit Card Charge Triview2C24 MOSQUITO SQUAD OF NORTHER None None None 89.00 0.00
2021-11-20 Superior Commercial Solutions Credit Card Charge DD EFFICIENT AIR CONDITMOUNT DORA FL None None None 6,700.00 0.00
2022-04-30 Superior Commercial Solutions QBO INV0004592 Veracity Networks Fiber Repair 400 S 100 W Provo - Invoice #INV0004592 None None None 0.00 0.00
2022-05-26 Superior Commercial Solutions QBO MOSQUITO SPRAYING None None None 89.00 0.00
2024-01-12 Superior Commercial Solutions QBO fixing electrical problems caused by forklift mishap None None None 250.00 0.00
2025-08-31 SCS Multifamily LLC QBO Lighting Design None None None 17,003.19 0.00
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 Lighting Design None None None 17,003.19 0.00
2025-10-05 SCS Multifamily LLC Bill 2510021 new office flooring None None JC Installations 27,528.59 0.00
2025-11-20 SCS Multifamily LLC Bill 589692 NaN None None Wheeler Machinery 4,252.08 0.00
2026-02-11 Superior Commercial Solutions QBO 20607 balance on settlement None None None 13,077.41 0.00
2026-03-11 SCS Multifamily LLC Check 10179 fixing Cade's door None None None 3,240.00 0.00
2026-03-11 SCS Multifamily LLC Check 10180 NaN None None None 875.00 0.00