Account Detail: Checking 501011100819

« Back to Previous Report

Date ▲	Company	Type	Ref #	Memo	Customer	Job	Vendor	Debit	Credit
2018-12-31	Superior Commercial Solutions	General Journal	OpenBal1	Open Balance	None	None	None	143,536.37	0.00
2018-12-31	Superior Commercial Solutions	QBO	OpenBal1	Open Balance	None	None	None	143,536.37	0.00
2019-01-02	Superior Commercial Solutions	Check	101	NaN	None	None	None	0.00	50,000.00
2019-01-02	Superior Commercial Solutions	Check	102	NaN	None	None	None	0.00	50,000.00
2019-01-03	Superior Commercial Solutions	Check	474340118	Withdrawal ACH Q TYPE VERIFYBANK Withdrawal ACH Q TYPE VERIFYBANK CO QUICKBOOKS Entry Class Code...	None	None	None	0.00	0.41
2019-01-08	Superior Commercial Solutions	Check	478431561	Withdrawal at AT MOUNTAIN AMERIC Withdrawal at AT MOUNTAIN AMERICA CU 13389 S 5600 W HERRIMAN UT...	None	None	None	0.00	60.00
2019-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1.00
2019-01-08	Superior Commercial Solutions	Deposit	DD	(USED TO OPERATE UNDER ISOM, NO INVOICE IN SCS)	None	None	None	20,221.49	0.00
2019-01-09	Superior Commercial Solutions	Payment	103	NaN	None	None	None	28,844.26	0.00
2019-01-09	Superior Commercial Solutions	Payment	103	NaN	None	None	None	10,649.00	0.00
2019-01-09	Superior Commercial Solutions	Check	103	CHECK 103	None	None	None	0.00	1,056.27
2019-01-10	Superior Commercial Solutions	Deposit	103	Deposit ACH QUIC TYPE VERIFYBANK Deposit ACH QUIC TYPE VERIFYBANK CO QUICKBOOKS Entry Class Code...	None	None	None	0.41	0.00
2019-01-11	Superior Commercial Solutions	Deposit	DD	(USED TO OPERATE UNDER ISOM, NO INVOICE IN SCS)	None	None	None	14,597.61	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	414.00
2019-01-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/27/2018-01/02/2019	None	None	None	0.00	368.73
2019-01-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/27/2018-01/02/2019	None	None	None	0.00	501.19
2019-01-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/27/2018-01/02/2019	None	None	None	0.00	587.49
2019-01-11	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	365.75	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,262.80
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	821.10
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	544.84
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	793.70
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,000.00
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,545.60
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	574.66
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,000.00
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	490.00
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	626.50
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	107.34
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	726.84
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	954.80
2019-01-11	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	14,419.60	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	949.90
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	580.08
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	784.00
2019-01-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,661.60
2019-01-15	Superior Commercial Solutions	Check	480808157	NaN	None	None	None	0.00	442.00
2019-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,262.80
2019-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	442.00
2019-01-15	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018 + 260 for (2) Surrounds	None	None	None	442.00	0.00
2019-01-15	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018	None	None	None	1,262.80	0.00
2019-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018	None	None	None	1,262.80	0.00
2019-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018 + 260 for (2) Surrounds	None	None	None	442.00	0.00
2019-01-16	Superior Commercial Solutions	Check	6	(Tax Payment) Tax Payment for Period: 01/09/2019-01/11/2019	None	None	None	0.00	453.37
2019-01-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	600.00
2019-01-17	Superior Commercial Solutions	Payment	484626093	NaN	None	None	None	17,155.52	0.00
2019-01-17	Superior Commercial Solutions	Payment	484626093	NaN	None	None	None	13,954.23	0.00
2019-01-17	Superior Commercial Solutions	General Journal	34	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	6,522.15
2019-01-17	Superior Commercial Solutions	Check	484626093	NaN	None	None	None	0.00	0.67
2019-01-17	Superior Commercial Solutions	QBO	34	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 655	None	None	None	0.00	6,522.15
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,600.00
2019-01-18	Superior Commercial Solutions	Check	DD	Voided	None	None	None	0.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,320.20
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,271.90
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,115.88
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	608.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,000.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	595.70
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,036.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,388.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	656.84
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,463.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,190.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	623.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	694.66
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	553.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	658.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	525.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	780.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,000.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,288.00
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	611.80
2019-01-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	666.18
2019-01-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/03/2019-01/09/2019	None	None	None	0.00	378.42
2019-01-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/03/2019-01/09/2019	None	None	None	0.00	342.80
2019-01-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,581.00
2019-01-24	Superior Commercial Solutions	Check	7	(Tax Payment) Tax Payment for Period: 01/16/2019-01/18/2019	None	None	None	0.00	198.54
2019-01-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/03/2019-01/09/2019	None	None	None	0.00	741.88
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	427.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	816.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	280.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	161.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	602.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,435.49
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,883.70
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,352.40
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	998.20
2019-01-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/03/2019-01/09/2019	None	None	None	0.00	531.69
2019-01-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/03/2019-01/09/2019	None	None	None	0.00	498.42
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,046.40
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	998.75
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	301.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,000.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	155.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	48.06
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	756.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,226.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	826.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	903.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	723.34
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,000.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	760.00
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,191.40
2019-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	658.00
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	427.00	0.00
2019-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	427.00
2019-01-30	Superior Commercial Solutions	Check	8	(Tax Payment) Tax Payment for Period: 01/23/2019-01/25/2019	None	None	None	0.00	568.34
2019-01-31	Superior Commercial Solutions	Deposit	8	Deposit	None	None	None	18,926.60	0.00
2019-01-31	Superior Commercial Solutions	Deposit	8	Deposit	None	None	None	32,194.75	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	272.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,156.89
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,368.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,288.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	668.46
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,856.70
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	619.50
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	777.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	210.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	588.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,259.30
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	484.64
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,012.50
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,238.92
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,281.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	469.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,286.20
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,000.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	210.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	665.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	457.56
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,192.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,636.70
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,373.00
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,065.16
2019-02-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	457.00
2019-02-01	Superior Commercial Solutions	Check	509759367	Withdrawal ACH P CO PAYROLL E Withdrawal ACH P CO PAYROLL Entry Class Code CCD ACH Trace Number 9	None	None	None	0.00	2,000.00
2019-02-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/17/2019-01/23/2019	None	None	None	0.00	815.96
2019-02-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/17/2019-01/23/2019	None	None	None	0.00	482.88
2019-02-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/17/2019-01/23/2019	None	None	None	0.00	495.45
2019-02-04	Superior Commercial Solutions	Check	510656630	Withdrawal ACH P CO PAYROLL E Withdrawal ACH P CO PAYROLL Entry Class Code CCD ACH Trace Number 6	None	None	None	0.00	1,465.10
2019-02-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,465.10
2019-02-05	Superior Commercial Solutions	QBO	36	CAPITAL ONE ONLINE PYMT AuthDate 05-F eb	None	None	None	0.00	5,255.41
2019-02-05	Superior Commercial Solutions	Check	114	CHECK 114	None	None	None	0.00	1,304.10
2019-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	901.49
2019-02-05	Superior Commercial Solutions	General Journal	36	CAPITAL ONE ONLINE PYMT AuthDate 05-F eb	None	None	None	0.00	5,255.41
2019-02-06	Superior Commercial Solutions	Payment	1021	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	11,237.74	0.00
2019-02-06	Superior Commercial Solutions	Check	9	(Tax Payment) Tax Payment for Period: 01/30/2019-02/01/2019	None	None	None	0.00	583.60
2019-02-07	Superior Commercial Solutions	Payment	1022	NaN	None	None	None	17,863.70	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	853.30
2019-02-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/24/2019-01/30/2019	None	None	None	0.00	495.45
2019-02-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/24/2019-01/30/2019	None	None	None	0.00	552.61
2019-02-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/24/2019-01/30/2019	None	None	None	0.00	841.07
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,897.48
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,014.30
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	805.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	842.50
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,771.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	975.96
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	592.41
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	560.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,930.20
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	517.30
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	960.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,400.70
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	854.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	711.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	259.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	735.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,984.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	532.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	559.30
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,127.00
2019-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	777.92
2019-02-11	Superior Commercial Solutions	Check	112	CHECK 112	None	None	None	0.00	1,025.00
2019-02-12	Superior Commercial Solutions	Check	2	NaN	None	None	None	0.00	24,115.06
2019-02-13	Superior Commercial Solutions	Check	10	(Tax Payment) Tax Payment for Period: 02/06/2019-02/08/2019	None	None	None	0.00	623.17
2019-02-14	Superior Commercial Solutions	Payment	10	NaN	None	None	None	16,071.12	0.00
2019-02-14	Superior Commercial Solutions	Payment	10	NaN	None	None	None	17,327.50	0.00
2019-02-15	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	14,838.01	0.00
2019-02-15	Superior Commercial Solutions	Deposit	DD	(USED TO OPERATE UNDER ISOM, NO INVOICE IN SCS)	None	None	None	17,000.00	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,210.19
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,635.30
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,883.70
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,771.00
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	259.00
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	530.12
2019-02-15	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	18,690.97	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	683.93
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	260.00
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	367.00
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,628.10
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	448.00
2019-02-15	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	8,483.50	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/31/2019-02/06/2019	None	None	None	0.00	557.85
2019-02-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/31/2019-02/06/2019	None	None	None	0.00	495.45
2019-02-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/31/2019-02/06/2019	None	None	None	0.00	781.35
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,092.00
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,026.80
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	692.30
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	646.33
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,477.60
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	252.00
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	536.66
2019-02-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,497.30
2019-02-19	Superior Commercial Solutions	General Journal	37	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	9,334.53
2019-02-19	Superior Commercial Solutions	QBO	37	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 4	None	None	None	0.00	9,334.53
2019-02-20	Superior Commercial Solutions	Check	11	(Tax Payment) Tax Payment for Period: 01/01/2019-01/31/2019	None	None	None	0.00	244.03
2019-02-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,014.50
2019-02-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,214.00
2019-02-21	Superior Commercial Solutions	Check	12	(Tax Payment) Tax Payment for Period: 02/13/2019-02/15/2019	None	None	None	0.00	591.06
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-02-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/07/2019-02/13/2019	None	None	None	0.00	545.73
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,085.00
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	112.00
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	493.50
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	635.01
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,260.00
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,239.70
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,047.67
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	869.01
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,320.20
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	567.48
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	595.00
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,397.00
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,251.00
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	455.00
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,288.00
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	787.50
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,284.40
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,712.50
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	868.00
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,695.80
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	838.87
2019-02-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	733.84
2019-02-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/07/2019-02/13/2019	None	None	None	0.00	495.45
2019-02-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/07/2019-02/13/2019	None	None	None	0.00	699.37
2019-02-25	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	27,907.00	0.00
2019-02-25	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	29,312.35	0.00
2019-02-25	Superior Commercial Solutions	Deposit	DD	(USED TO OPERATE UNDER ISOM, NO INVOICE IN SCS)	None	None	None	5,414.19	0.00
2019-02-25	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	17,052.91	0.00
2019-02-27	Superior Commercial Solutions	Check	13	(Tax Payment) Tax Payment for Period: 02/20/2019-02/22/2019	None	None	None	0.00	556.91
2019-03-01	Superior Commercial Solutions	QBO	38	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 5	None	None	None	0.00	3,916.20
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	554.20
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	888.74
2019-03-01	Superior Commercial Solutions	General Journal	38	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	3,916.20
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,754.90
2019-03-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/14/2019-02/20/2019	None	None	None	0.00	495.45
2019-03-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/14/2019-02/20/2019	None	None	None	0.00	536.93
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	789.50
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	329.00
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,325.10
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	875.00
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,769.43
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,527.70
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	479.50
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,001.00
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,475.80
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,851.50
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,771.00
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,500.29
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,610.00
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,171.80
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,015.50
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	591.50
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	574.00
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	287.00
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	814.98
2019-03-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/14/2019-02/20/2019	None	None	None	0.00	815.17
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	294.00
2019-03-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,926.50
2019-03-04	Superior Commercial Solutions	Payment	1031	NaN	None	None	None	40,000.00	0.00
2019-03-04	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	11,096.97	0.00
2019-03-04	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	6,470.50	0.00
2019-03-05	Superior Commercial Solutions	Check	530324481	Withdrawal ACH D TYPE CHECKACC C Withdrawal ACH D TYPE CHECKACC CO DELUXE CHECK Entry Class Code...	None	None	None	0.00	16.50
2019-03-06	Superior Commercial Solutions	Check	14	(Tax Payment) Tax Payment for Period: 02/27/2019-03/01/2019	None	None	None	0.00	602.77
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	688.00
2019-03-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/21/2019-02/27/2019	None	None	None	0.00	495.45
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,677.30
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,081.25
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	806.68
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	147.00
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,018.33
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	619.45
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,867.60
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	273.00
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	133.00
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	553.00
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,001.00
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	314.39
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,754.90
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	378.00
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,418.50
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,062.60
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,592.10
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	935.66
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,416.80
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,208.00
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,953.02
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	981.50
2019-03-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,036.00
2019-03-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/21/2019-02/27/2019	None	None	None	0.00	713.67
2019-03-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/21/2019-02/27/2019	None	None	None	0.00	531.69
2019-03-12	Superior Commercial Solutions	Check	121	CHECK 121 - Katie Isom Car for Brad	None	None	None	0.00	1,700.00
2019-03-12	Superior Commercial Solutions	Payment	121	NaN	None	None	None	4,687.41	0.00
2019-03-12	Superior Commercial Solutions	Payment	121	NaN	None	None	None	5,816.00	0.00
2019-03-13	Superior Commercial Solutions	Payment	1037	NaN	None	None	None	19,165.77	0.00
2019-03-13	Superior Commercial Solutions	Check	15	(Tax Payment) Tax Payment for Period: 03/06/2019-03/08/2019	None	None	None	0.00	589.02
2019-03-13	Superior Commercial Solutions	Check	117	CHECK 117	None	None	None	0.00	925.00
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	156.68
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	603.06
2019-03-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/28/2019-03/06/2019	None	None	None	0.00	531.69
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	729.33
2019-03-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/28/2019-03/06/2019	None	None	None	0.00	495.45
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,690.99
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	909.90
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	956.00
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,220.00
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,964.20
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	507.74
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	956.90
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	56.00
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,826.45
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	273.00
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	924.00
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,028.60
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,513.40
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	315.00
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,704.00
2019-03-15	Superior Commercial Solutions	General Journal	39	CAPITAL ONE ONLINE PYMT AuthDate 14-Mar	None	None	None	0.00	5,304.66
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	595.00
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,223.60
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	893.92
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	922.50
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	314.39
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,106.00
2019-03-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,150.00
2019-03-15	Superior Commercial Solutions	QBO	39	CAPITAL ONE ONLINE PYMT AuthDate 14-Mar	None	None	None	0.00	5,304.66
2019-03-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/28/2019-03/06/2019	None	None	None	0.00	533.19
2019-03-19	Superior Commercial Solutions	Deposit	1039	Deposit ACH PAYR CO PAYROLL E Deposit ACH PAYR CO PAYROLL Entry Class Code CCD ACH Trace Number 1	None	None	None	595.00	0.00
2019-03-20	Superior Commercial Solutions	Check	1026	CHECK 1026	None	None	None	0.00	595.00
2019-03-20	Superior Commercial Solutions	Check	17	(Tax Payment) Tax Payment for Period: 03/13/2019-03/15/2019	None	None	None	0.00	520.92
2019-03-20	Superior Commercial Solutions	Check	16	(Tax Payment) Tax Payment for Period: 02/01/2019-02/28/2019	None	None	None	0.00	471.05
2019-03-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/07/2019-03/13/2019	None	None	None	0.00	808.19
2019-03-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/07/2019-03/13/2019	None	None	None	0.00	495.45
2019-03-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/07/2019-03/13/2019	None	None	None	0.00	556.09
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	469.00
2019-03-22	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	17,947.71	0.00
2019-03-22	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	9,075.50	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	852.14
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	48.30
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	112.00
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	636.70
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	476.79
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	593.50
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	447.26
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	771.65
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,221.80
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	801.35
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	476.00
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	70.00
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,884.90
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	231.00
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,722.70
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,996.40
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	560.67
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	725.00
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	193.20
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	445.00
2019-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	445.00
2019-03-22	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	18,749.64	0.00
2019-03-25	Superior Commercial Solutions	Check	543333667	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	436.14
2019-03-25	Superior Commercial Solutions	Check	543333663	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-03-25	Superior Commercial Solutions	Check	543333664	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	80.77
2019-03-25	Superior Commercial Solutions	Check	543333665	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	161.54
2019-03-25	Superior Commercial Solutions	Check	543333666	Withdrawal ACH B TYPE BILL PAYMT Withdrawal ACH B TYPE BILL PAYMT CO BUSINESS 2 BUSIN Entry Clas...	None	None	None	0.00	250.00
2019-03-26	Superior Commercial Solutions	Payment	1040	NaN	None	None	None	400.00	0.00
2019-03-27	Superior Commercial Solutions	Check	18	(Tax Payment) Tax Payment for Period: 03/20/2019-03/22/2019	None	None	None	0.00	651.75
2019-03-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/14/2019-03/20/2019	None	None	None	0.00	520.59
2019-03-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/14/2019-03/20/2019	None	None	None	0.00	561.41
2019-03-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/14/2019-03/20/2019	None	None	None	0.00	495.45
2019-03-29	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	7,272.34	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	672.00
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,175.40
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,376.00
2019-03-29	Superior Commercial Solutions	Check	545688518	Withdrawal RD 326 chargeback STO Withdrawal RD 326 chargeback STOP PAYMENT	None	None	None	0.00	400.00
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	651.00
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	532.50
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	518.00
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	506.25
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,964.20
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,288.00
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	515.53
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	725.67
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,022.90
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	592.00
2019-03-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	621.39
2019-03-31	Superior Commercial Solutions	Check	547103273	Withdrawal Check	None	None	None	0.00	5.00
2019-04-01	Superior Commercial Solutions	Check	547103274	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-04-01	Superior Commercial Solutions	Check	547103275	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	80.77
2019-04-01	Superior Commercial Solutions	Check	1051	CHECK 1051	None	None	None	0.00	385.00
2019-04-03	Superior Commercial Solutions	Check	19	(Tax Payment) Tax Payment for Period: 03/27/2019-03/29/2019	None	None	None	0.00	527.13
2019-04-04	Superior Commercial Solutions	Payment	40	NaN	None	None	None	5,357.04	0.00
2019-04-04	Superior Commercial Solutions	QBO	40	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 9	None	None	None	0.00	3,082.12
2019-04-04	Superior Commercial Solutions	Payment	40	NaN	None	None	None	19,628.23	0.00
2019-04-04	Superior Commercial Solutions	General Journal	40	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	3,082.12
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	991.33
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	901.60
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,371.30
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	756.00
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,141.30
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	460.10
2019-04-05	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	6,800.76	0.00
2019-04-05	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	16,606.11	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	920.00
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	378.80
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	548.00
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	392.00
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	929.80
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	405.00
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	797.30
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,690.50
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	657.00
2019-04-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,642.20
2019-04-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/21/2019-03/27/2019	None	None	None	0.00	547.39
2019-04-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/21/2019-03/27/2019	None	None	None	0.00	495.45
2019-04-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/21/2019-03/27/2019	None	None	None	0.00	900.87
2019-04-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	50.00
2019-04-08	Superior Commercial Solutions	Check	552052215	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-04-08	Superior Commercial Solutions	Check	552052217	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	80.77
2019-04-09	Superior Commercial Solutions	Check	1001	CHECK 1001	None	None	None	0.00	925.00
2019-04-10	Superior Commercial Solutions	Check	20	(Tax Payment) Tax Payment for Period: 04/03/2019-04/05/2019	None	None	None	0.00	701.44
2019-04-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/28/2019-04/03/2019	None	None	None	0.00	448.52
2019-04-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/28/2019-04/03/2019	None	None	None	0.00	495.45
2019-04-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/28/2019-04/03/2019	None	None	None	0.00	737.40
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	683.88
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,293.80
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,545.60
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	855.60
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	983.00
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	994.00
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	515.20
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,285.00
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	909.41
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	611.80
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	585.46
2019-04-12	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	8,507.74	0.00
2019-04-12	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	10,117.04	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	518.00
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,627.10
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,304.10
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,320.20
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,706.60
2019-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	602.00
2019-04-16	Superior Commercial Solutions	General Journal	41	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	5,376.48
2019-04-16	Superior Commercial Solutions	Check	21	(Tax Payment) Tax Payment for Period: 01/01/2019-03/31/2019	None	None	None	0.00	2.90
2019-04-16	Superior Commercial Solutions	QBO	41	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 1	None	None	None	0.00	5,376.48
2019-04-17	Superior Commercial Solutions	Check	22	(Tax Payment) Tax Payment for Period: 04/10/2019-04/12/2019	None	None	None	0.00	572.28
2019-04-18	Superior Commercial Solutions	Check	23	(Tax Payment) Tax Payment for Period: 03/01/2019-03/31/2019	None	None	None	0.00	578.39
2019-04-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/04/2019-04/10/2019	None	None	None	0.00	495.45
2019-04-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/04/2019-04/10/2019	None	None	None	0.00	528.00
2019-04-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/04/2019-04/10/2019	None	None	None	0.00	676.33
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	455.00
2019-04-19	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	11,721.42	0.00
2019-04-19	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	13,265.59	0.00
2019-04-19	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	10,044.45	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,265.63
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	700.00
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,392.88
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,118.00
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	637.00
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	905.00
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	476.00
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	770.00
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	945.00
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,610.00
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	717.23
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,980.30
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,073.30
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,551.20
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	885.50
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	389.46
2019-04-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	386.40
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	0.00	15.64
2019-04-22	Superior Commercial Solutions	Check	559593428	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	161.54
2019-04-22	Superior Commercial Solutions	Check	559593427	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	96.92
2019-04-24	Superior Commercial Solutions	Check	24	(Tax Payment) Tax Payment for Period: 04/17/2019-04/19/2019	None	None	None	0.00	571.39
2019-04-26	Superior Commercial Solutions	QBO	42	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 1	None	None	None	0.00	2,373.57
2019-04-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/11/2019-04/17/2019	None	None	None	0.00	701.92
2019-04-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/11/2019-04/17/2019	None	None	None	0.00	536.30
2019-04-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/11/2019-04/17/2019	None	None	None	0.00	868.10
2019-04-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/11/2019-04/17/2019	None	None	None	0.00	495.45
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-04-26	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	16,606.11	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	609.70
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	613.00
2019-04-26	Superior Commercial Solutions	General Journal	42	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	2,373.57
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,980.30
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	546.00
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	602.70
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,162.00
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,134.00
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	966.00
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,143.10
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	7,792.00
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	917.70
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	32.00
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	464.34
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,850.00
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	888.17
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,368.50
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,366.75
2019-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,191.00
2019-04-29	Superior Commercial Solutions	Check	564012383	Withdrawal by Ch Check 01 Disbu Withdrawal by Ch Check 01 Disbursed 3500	None	None	None	0.00	35.00
2019-05-01	Superior Commercial Solutions	Check	566275276	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	80.77
2019-05-01	Superior Commercial Solutions	Check	566275275	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-05-01	Superior Commercial Solutions	Payment	25	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	4,884.69	0.00
2019-05-01	Superior Commercial Solutions	Payment	25	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	11,100.29	0.00
2019-05-01	Superior Commercial Solutions	Check	25	(Tax Payment) Tax Payment for Period: 04/24/2019-04/26/2019	None	None	None	0.00	900.87
2019-05-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/18/2019-04/24/2019	None	None	None	0.00	661.76
2019-05-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/18/2019-04/24/2019	None	None	None	0.00	547.41
2019-05-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/18/2019-04/24/2019	None	None	None	0.00	868.10
2019-05-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/18/2019-04/24/2019	None	None	None	0.00	495.45
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	27.30
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	945.00
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	532.00
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	326.00
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	917.70
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,072.00
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,967.78
2019-05-03	Superior Commercial Solutions	Check	DD	Voided	None	None	None	0.00	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,648.44
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,191.40
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	257.60
2019-05-03	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	8,037.26	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	821.00
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-05-03	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	12,768.19	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,254.00
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	650.09
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	906.90
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,024.65
2019-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	611.80
2019-05-07	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	16,096.06	0.00
2019-05-08	Superior Commercial Solutions	Check	26	(Tax Payment) Tax Payment for Period: 05/01/2019-05/03/2019	None	None	None	0.00	890.05
2019-05-08	Superior Commercial Solutions	Check	569058424	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	80.77
2019-05-09	Superior Commercial Solutions	Check	569635014	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-05-09	Superior Commercial Solutions	Check	569635015	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	80.77
2019-05-09	Superior Commercial Solutions	Payment	569635014	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	10,533.30	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/25/2019-05/01/2019	None	None	None	0.00	868.10
2019-05-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/25/2019-05/01/2019	None	None	None	0.00	495.45
2019-05-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/25/2019-05/01/2019	None	None	None	0.00	555.33
2019-05-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/25/2019-05/01/2019	None	None	None	0.00	669.70
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	966.00
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,270.10
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,239.00
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	322.00
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	757.48
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,566.51
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,626.10
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	623.00
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	739.49
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	821.00
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,341.95
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	599.00
2019-05-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	672.00
2019-05-13	Superior Commercial Solutions	Check	571526975	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-05-13	Superior Commercial Solutions	Check	571526976	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	80.77
2019-05-13	Superior Commercial Solutions	General Journal	43	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	7,634.45
2019-05-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	787.53
2019-05-13	Superior Commercial Solutions	QBO	43	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 2	None	None	None	0.00	7,634.45
2019-05-14	Superior Commercial Solutions	Check	1002	CHECK 1002	None	None	None	0.00	925.00
2019-05-15	Superior Commercial Solutions	Check	1003	CHECK 1003 - WEBSITE BUILD	None	None	None	0.00	2,925.00
2019-05-15	Superior Commercial Solutions	Check	27	(Tax Payment) Tax Payment for Period: 05/08/2019-05/10/2019	None	None	None	0.00	895.83
2019-05-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-05-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,053.40
2019-05-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,320.20
2019-05-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,961.51
2019-05-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	688.49
2019-05-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	547.40
2019-05-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	133.00
2019-05-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	890.40
2019-05-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	338.10
2019-05-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-05-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	336.00
2019-05-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	994.00
2019-05-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,078.70
2019-05-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/02/2019-05/08/2019	None	None	None	0.00	438.80
2019-05-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/02/2019-05/08/2019	None	None	None	0.00	565.80
2019-05-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/02/2019-05/08/2019	None	None	None	0.00	495.45
2019-05-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/02/2019-05/08/2019	None	None	None	0.00	868.11
2019-05-20	Superior Commercial Solutions	Check	28	(Tax Payment) Tax Payment for Period: 04/01/2019-04/30/2019	None	None	None	0.00	537.13
2019-05-20	Superior Commercial Solutions	Check	575802919	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-05-20	Superior Commercial Solutions	Check	575802920	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	80.77
2019-05-22	Superior Commercial Solutions	Check	29	(Tax Payment) Tax Payment for Period: 05/15/2019-05/17/2019	None	None	None	0.00	815.69
2019-05-23	Superior Commercial Solutions	Payment	29	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	16,608.53	0.00
2019-05-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	409.43
2019-05-24	Superior Commercial Solutions	General Journal	44	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	16,478.98
2019-05-24	Superior Commercial Solutions	QBO	44	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 5	None	None	None	0.00	16,478.98
2019-05-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-05-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,416.80
2019-05-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	119.00
2019-05-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	413.00
2019-05-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,857.57
2019-05-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	994.00
2019-05-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	869.40
2019-05-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	490.00
2019-05-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,610.00
2019-05-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	818.80
2019-05-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-05-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/09/2019-05/15/2019	None	None	None	0.00	477.59
2019-05-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/09/2019-05/15/2019	None	None	None	0.00	868.10
2019-05-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/09/2019-05/15/2019	None	None	None	0.00	632.70
2019-05-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/09/2019-05/15/2019	None	None	None	0.00	495.45
2019-05-28	Superior Commercial Solutions	Check	579759785	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	80.77
2019-05-28	Superior Commercial Solutions	Check	579759783	Withdrawal ACH B TYPE Verify CO Withdrawal ACH B TYPE Verify CO Billcom Entry Class Code CCD ACH...	None	None	None	0.00	0.21
2019-05-28	Superior Commercial Solutions	Check	579759786	Withdrawal ACH J TYPE BILL PAYMT Withdrawal ACH J TYPE BILL PAYMT CO JOAN ISOM Entry Class Code ...	None	None	None	0.00	100.00
2019-05-28	Superior Commercial Solutions	Deposit	579759784	Deposit ACH Bill TYPE Verify CO Deposit ACH Bill TYPE Verify CO Billcom Entry Class Code CCD ACH...	None	None	None	0.21	0.00
2019-05-28	Superior Commercial Solutions	Check	579759784	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-05-30	Superior Commercial Solutions	Check	30	(Tax Payment) Tax Payment for Period: 05/22/2019-05/24/2019	None	None	None	0.00	854.26
2019-05-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/16/2019-05/22/2019	None	None	None	0.00	495.45
2019-05-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/16/2019-05/22/2019	None	None	None	0.00	675.82
2019-05-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/16/2019-05/22/2019	None	None	None	0.00	522.39
2019-05-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/16/2019-05/22/2019	None	None	None	0.00	868.10
2019-05-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	896.00
2019-05-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	238.00
2019-05-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,125.20
2019-05-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	938.28
2019-05-31	Superior Commercial Solutions	Check	581881556	Withdrawal ACH H TYPE BILL PAYMT Withdrawal ACH H TYPE BILL PAYMT CO HARRINGTON TRUCK Entry Clas...	None	None	None	0.00	109.12
2019-05-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	579.60
2019-05-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-05-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,286.20
2019-05-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	560.00
2019-05-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	711.80
2019-05-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	931.70
2019-05-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	876.30
2019-05-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	84.00
2019-05-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-06-03	Superior Commercial Solutions	Check	583682101	Withdrawal ACH W TYPE WAGES CO W Withdrawal ACH W TYPE WAGES CO WORKFORCE SERVIC Entry Class Cod...	None	None	None	0.00	293.21
2019-06-03	Superior Commercial Solutions	Check	583682099	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-06-03	Superior Commercial Solutions	Check	583682100	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	80.77
2019-06-05	Superior Commercial Solutions	Check	584487420	Withdrawal ACH J TYPE BILL PAYMT Withdrawal ACH J TYPE BILL PAYMT CO JOAN ISOM Entry Class Code ...	None	None	None	0.00	50.00
2019-06-05	Superior Commercial Solutions	Payment	31	NaN	None	None	None	19,578.00	0.00
2019-06-05	Superior Commercial Solutions	Check	31	(Tax Payment) Tax Payment for Period: 05/29/2019-05/31/2019	None	None	None	0.00	886.10
2019-06-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/23/2019-05/29/2019	None	None	None	0.00	418.61
2019-06-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/23/2019-05/29/2019	None	None	None	0.00	555.74
2019-06-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/23/2019-05/29/2019	None	None	None	0.00	495.45
2019-06-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/23/2019-05/29/2019	None	None	None	0.00	868.09
2019-06-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	637.87
2019-06-07	Superior Commercial Solutions	Check	586283910	Withdrawal ACH P TYPE PAYROLL CO Withdrawal ACH P TYPE PAYROLL CO PAYROLL Entry Class Code CCD A...	None	None	None	0.00	495.45
2019-06-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-06-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	357.00
2019-06-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-06-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	531.30
2019-06-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,352.40
2019-06-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	420.00
2019-06-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	455.00
2019-06-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	901.60
2019-06-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,028.60
2019-06-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	851.39
2019-06-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	742.00
2019-06-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,127.00
2019-06-10	Superior Commercial Solutions	QBO	45	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 7	None	None	None	0.00	2,078.59
2019-06-10	Superior Commercial Solutions	General Journal	45	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	2,078.59
2019-06-10	Superior Commercial Solutions	Check	589414778	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-06-10	Superior Commercial Solutions	Check	589414779	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	80.77
2019-06-11	Superior Commercial Solutions	Check	1027	CHECK 1027	None	None	None	0.00	925.00
2019-06-12	Superior Commercial Solutions	Check	32	(Tax Payment) Tax Payment for Period: 06/05/2019-06/07/2019	None	None	None	0.00	804.66
2019-06-13	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	21,968.39	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	462.00
2019-06-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-06-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	714.40
2019-06-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	869.40
2019-06-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,001.00
2019-06-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-06-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	322.00
2019-06-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,302.30
2019-06-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	802.70
2019-06-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,384.60
2019-06-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,432.90
2019-06-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	763.00
2019-06-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	245.00
2019-06-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/30/2019-06/05/2019	None	None	None	0.00	424.31
2019-06-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/30/2019-06/05/2019	None	None	None	0.00	319.66
2019-06-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/30/2019-06/05/2019	None	None	None	0.00	868.10
2019-06-17	Superior Commercial Solutions	Check	592495701	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-06-19	Superior Commercial Solutions	Check	34	(Tax Payment) Tax Payment for Period: 06/12/2019-06/14/2019	None	None	None	0.00	554.98
2019-06-19	Superior Commercial Solutions	Deposit	34	Deposit	None	None	None	178,854.85	0.00
2019-06-19	Superior Commercial Solutions	Check	33	(Tax Payment) Tax Payment for Period: 05/01/2019-05/31/2019	None	None	None	0.00	843.27
2019-06-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	805.04
2019-06-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	651.00
2019-06-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	864.80
2019-06-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	450.34
2019-06-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,718.90
2019-06-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-06-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,738.80
2019-06-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,803.20
2019-06-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	521.96
2019-06-20	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	9,135.80	0.00
2019-06-20	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	14,731.86	0.00
2019-06-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	960.84
2019-06-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	988.55
2019-06-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-06-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/06/2019-06/12/2019	None	None	None	0.00	868.10
2019-06-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/06/2019-06/12/2019	None	None	None	0.00	495.45
2019-06-24	Superior Commercial Solutions	Check	596459653	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-06-26	Superior Commercial Solutions	Check	35	(Tax Payment) Tax Payment for Period: 06/19/2019-06/21/2019	None	None	None	0.00	479.12
2019-06-27	Superior Commercial Solutions	General Journal	46	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	3,784.42
2019-06-27	Superior Commercial Solutions	QBO	46	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 6	None	None	None	0.00	3,784.42
2019-06-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	880.00
2019-06-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	776.00
2019-06-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	30.20
2019-06-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-06-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	998.44
2019-06-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	745.00
2019-06-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	371.00
2019-06-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	756.00
2019-06-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	935.75
2019-06-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-06-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	926.32
2019-06-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,964.20
2019-06-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/13/2019-06/19/2019	None	None	None	0.00	868.10
2019-06-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/13/2019-06/19/2019	None	None	None	0.00	495.45
2019-06-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/13/2019-06/19/2019	None	None	None	0.00	1,118.61
2019-07-01	Superior Commercial Solutions	Check	601622345	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-07-02	Superior Commercial Solutions	General Journal	47	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	5,364.34
2019-07-02	Superior Commercial Solutions	Check	1028	CHECK 1028	None	None	None	0.00	1,500.00
2019-07-02	Superior Commercial Solutions	QBO	47	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 1	None	None	None	0.00	5,364.34
2019-07-03	Superior Commercial Solutions	Check	36	(Tax Payment) Tax Payment for Period: 06/26/2019-06/28/2019	None	None	None	0.00	966.53
2019-07-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	434.00
2019-07-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	434.00
2019-07-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-07-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,191.48
2019-07-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/20/2019-06/26/2019	None	None	None	0.00	868.10
2019-07-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,167.50
2019-07-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	672.00
2019-07-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	289.80
2019-07-05	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	12,236.25	0.00
2019-07-05	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	10,535.56	0.00
2019-07-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	824.96
2019-07-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-07-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	853.30
2019-07-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,318.40
2019-07-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/20/2019-06/26/2019	None	None	None	0.00	558.39
2019-07-08	Superior Commercial Solutions	Check	615891082	Withdrawal ACH J TYPE BILL PAYMT Withdrawal ACH J TYPE BILL PAYMT CO JOAN ISOM Entry Class Code ...	None	None	None	0.00	50.00
2019-07-08	Superior Commercial Solutions	Check	615891081	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-07-08	Superior Commercial Solutions	General Journal	48	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	544.20
2019-07-08	Superior Commercial Solutions	QBO	48	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 4	None	None	None	0.00	544.20
2019-07-10	Superior Commercial Solutions	Check	37	(Tax Payment) Tax Payment for Period: 07/03/2019-07/05/2019	None	None	None	0.00	502.06
2019-07-11	Superior Commercial Solutions	Check	1029	CHECK 1029	None	None	None	0.00	925.00
2019-07-11	Superior Commercial Solutions	Check	509759368	CHECK 1030	None	None	None	0.00	3,825.00
2019-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	751.20
2019-07-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/27/2019-07/03/2019	None	None	None	0.00	868.11
2019-07-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/27/2019-07/03/2019	None	None	None	0.00	1,041.03
2019-07-12	Superior Commercial Solutions	General Journal	49	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	1,455.45
2019-07-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/27/2019-07/03/2019	None	None	None	0.00	531.25
2019-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	273.70
2019-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	536.80
2019-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,015.00
2019-07-12	Superior Commercial Solutions	QBO	49	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 5	None	None	None	0.00	1,455.45
2019-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	630.00
2019-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	970.00
2019-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	301.00
2019-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	477.16
2019-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,543.80
2019-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,159.20
2019-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	908.89
2019-07-12	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	6,348.85	0.00
2019-07-12	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	10,510.26	0.00
2019-07-12	Superior Commercial Solutions	Payment	DD	NaN	Cornerstone Residential	Westland Cove Apartments	Cornerstone Residential:Westland Cove Apartments	30,476.61	0.00
2019-07-12	Superior Commercial Solutions	Payment	DD	NaN	Cornerstone Residential	Westland Cove Apartments	Cornerstone Residential:Westland Cove Apartments	30,476.62	0.00
2019-07-15	Superior Commercial Solutions	Check	651703578	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-07-17	Superior Commercial Solutions	Check	39	(Tax Payment) Tax Payment for Period: 07/10/2019-07/12/2019	None	None	None	0.00	935.34
2019-07-17	Superior Commercial Solutions	Check	38	(Tax Payment) Tax Payment for Period: 04/01/2019-06/30/2019	None	None	None	0.00	423.70
2019-07-19	Superior Commercial Solutions	Check	40	(Tax Payment) Tax Payment for Period: 06/01/2019-06/30/2019	None	None	None	0.00	514.89
2019-07-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	756.00
2019-07-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	611.80
2019-07-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,706.60
2019-07-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	973.00
2019-07-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-07-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	609.00
2019-07-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-07-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	572.72
2019-07-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	861.00
2019-07-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	540.00
2019-07-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	624.30
2019-07-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	504.00
2019-07-19	Superior Commercial Solutions	General Journal	50	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	3,906.65
2019-07-19	Superior Commercial Solutions	QBO	50	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 8	None	None	None	0.00	3,906.65
2019-07-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/04/2019-07/10/2019	None	None	None	0.00	450.40
2019-07-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/04/2019-07/10/2019	None	None	None	0.00	868.10
2019-07-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/04/2019-07/10/2019	None	None	None	0.00	317.60
2019-07-22	Superior Commercial Solutions	Check	655889856	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-07-22	Superior Commercial Solutions	QBO	51	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 0	None	None	None	0.00	1,554.94
2019-07-22	Superior Commercial Solutions	General Journal	51	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	1,554.94
2019-07-24	Superior Commercial Solutions	Check	41	(Tax Payment) Tax Payment for Period: 07/17/2019-07/19/2019	None	None	None	0.00	563.83
2019-07-26	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	43,618.87	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	81.47
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,274.00
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,000.02
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,302.30
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	837.20
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,264.60
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-07-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/11/2019-07/17/2019	None	None	None	0.00	198.63
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	784.00
2019-07-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/11/2019-07/17/2019	None	None	None	0.00	666.38
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,983.40
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,795.20
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,155.00
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	742.00
2019-07-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/11/2019-07/17/2019	None	None	None	0.00	868.10
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,007.01
2019-07-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,737.00
2019-07-29	Superior Commercial Solutions	Check	659408183	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-07-29	Superior Commercial Solutions	General Journal	52	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	4,257.03
2019-07-29	Superior Commercial Solutions	QBO	52	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 1	None	None	None	0.00	4,257.03
2019-07-31	Superior Commercial Solutions	Check	42	(Tax Payment) Tax Payment for Period: 07/24/2019-07/26/2019	None	None	None	0.00	605.38
2019-08-01	Superior Commercial Solutions	Deposit	42	Deposit	None	None	None	4,497.86	0.00
2019-08-02	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	10,046.96	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	763.00
2019-08-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/18/2019-07/24/2019	None	None	None	0.00	868.10
2019-08-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/18/2019-07/24/2019	None	None	None	0.00	284.03
2019-08-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/18/2019-07/24/2019	None	None	None	0.00	658.53
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,188.20
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	963.33
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	985.00
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	874.90
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	217.00
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	102.92
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,358.00
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,107.30
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,610.00
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,980.30
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,771.00
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	343.00
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-08-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	329.00
2019-08-05	Superior Commercial Solutions	General Journal	53	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	7,462.37
2019-08-05	Superior Commercial Solutions	QBO	53	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 3	None	None	None	0.00	7,462.37
2019-08-05	Superior Commercial Solutions	Check	663681093	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-08-06	Superior Commercial Solutions	Check	1032	CHECK 1032	None	None	None	0.00	900.00
2019-08-07	Superior Commercial Solutions	Check	664595363	Withdrawal ACH J TYPE BILL PAYMT Withdrawal ACH J TYPE BILL PAYMT CO JOAN ISOM Entry Class Code ...	None	None	None	0.00	50.00
2019-08-07	Superior Commercial Solutions	Check	43	(Tax Payment) Tax Payment for Period: 07/31/2019-08/02/2019	None	None	None	0.00	631.10
2019-08-08	Superior Commercial Solutions	Payment	1031	NaN	None	None	None	13,214.08	0.00
2019-08-08	Superior Commercial Solutions	Check	1031	CHECK 1031	None	None	None	0.00	952.00
2019-08-08	Superior Commercial Solutions	Check	665461355	Withdrawal Trans To 360 UTAH CON Withdrawal Trans To 360 UTAH CONSTRU XXXXXXX5451	None	None	None	0.00	244.93
2019-08-09	Superior Commercial Solutions	General Journal	54	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	4,997.81
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	339.50
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	420.00
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,029.00
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	961.32
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	563.50
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,449.00
2019-08-09	Superior Commercial Solutions	QBO	54	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 3	None	None	None	0.00	4,997.81
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	784.00
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,495.50
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	862.52
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	455.00
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,006.66
2019-08-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/25/2019-07/31/2019	None	None	None	0.00	639.97
2019-08-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/25/2019-07/31/2019	None	None	None	0.00	394.60
2019-08-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/25/2019-07/31/2019	None	None	None	0.00	868.10
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	49.00
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	64.00
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,867.60
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	310.10
2019-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,364.90
2019-08-12	Superior Commercial Solutions	Check	667650275	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-08-12	Superior Commercial Solutions	Check	1053	CHECK 1026	None	None	None	0.00	2,442.00
2019-08-14	Superior Commercial Solutions	Deposit	44	Deposit ACH PAYR TYPE PAYROLL CO Deposit ACH PAYR TYPE PAYROLL CO PAYROLL Entry Class Code CCD A...	None	None	None	49.00	0.00
2019-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	49.00
2019-08-14	Superior Commercial Solutions	Check	44	(Tax Payment) Tax Payment for Period: 08/07/2019-08/09/2019	None	None	None	0.00	661.25
2019-08-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,561.70
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	225.00
2019-08-16	Superior Commercial Solutions	General Journal	55	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	15,219.10
2019-08-16	Superior Commercial Solutions	QBO	55	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 0	None	None	None	0.00	15,219.10
2019-08-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/01/2019-08/07/2019	None	None	None	0.00	868.10
2019-08-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/01/2019-08/07/2019	None	None	None	0.00	653.51
2019-08-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/01/2019-08/07/2019	None	None	None	0.00	518.91
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,382.80
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	635.10
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	953.00
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	70.00
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,230.83
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,302.30
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	546.00
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,561.70
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	329.00
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	150.90
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,077.94
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	357.00
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	532.00
2019-08-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	294.00
2019-08-16	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	8,938.02	0.00
2019-08-19	Superior Commercial Solutions	Check	1054	CHECK 1054	None	None	None	0.00	622.18
2019-08-19	Superior Commercial Solutions	Check	671515596	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-08-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,033.32
2019-08-20	Superior Commercial Solutions	Check	1055	CHECK 1055	None	None	None	0.00	1,106.00
2019-08-20	Superior Commercial Solutions	QBO	56	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 4	None	None	None	0.00	41,011.11
2019-08-20	Superior Commercial Solutions	General Journal	56	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	41,011.11
2019-08-21	Superior Commercial Solutions	Deposit	46	Deposit ACH Alib CO Alibabacom I Deposit ACH Alib CO Alibabacom Inc TYPE CREDIT4VER Entry Class ...	None	None	None	0.35	0.00
2019-08-21	Superior Commercial Solutions	Deposit	46	Deposit ACH Alib CO Alibabacom I Deposit ACH Alib CO Alibabacom Inc TYPE CREDIT4VER Entry Class ...	None	None	None	0.13	0.00
2019-08-21	Superior Commercial Solutions	Deposit	46	Deposit ACH PAYR TYPE PAYROLL CO Deposit ACH PAYR TYPE PAYROLL CO PAYROLL Entry Class Code CCD A...	None	None	None	294.00	0.00
2019-08-21	Superior Commercial Solutions	Check	46	(Tax Payment) Tax Payment for Period: 08/14/2019-08/16/2019	None	None	None	0.00	714.51
2019-08-21	Superior Commercial Solutions	Check	45	(Tax Payment) Tax Payment for Period: 07/01/2019-07/31/2019	None	None	None	0.00	472.11
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	0.00	13,039.00
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,666.00
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,648.90
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4.00
2019-08-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/08/2019-08/14/2019	None	None	None	0.00	538.38
2019-08-23	Superior Commercial Solutions	Payment	1092	NaN	None	None	None	1,533.00	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/08/2019-08/14/2019	None	None	None	0.00	914.38
2019-08-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/08/2019-08/14/2019	None	None	None	0.00	630.57
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,254.00
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	287.00
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	385.00
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-08-23	Superior Commercial Solutions	Check	DD	Voided	None	None	None	0.00	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	977.87
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	727.30
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,000.00
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	665.00
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,835.40
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	777.00
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	284.70
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	793.00
2019-08-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,684.90
2019-08-23	Superior Commercial Solutions	Payment	1092	NaN	None	None	None	30,202.60	0.00
2019-08-26	Superior Commercial Solutions	General Journal	57	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	4,709.55
2019-08-26	Superior Commercial Solutions	Check	675332475	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-08-26	Superior Commercial Solutions	QBO	57	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 7	None	None	None	0.00	4,709.55
2019-08-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	945.00
2019-08-28	Superior Commercial Solutions	Check	47	(Tax Payment) Tax Payment for Period: 08/21/2019-08/23/2019	None	None	None	0.00	664.16
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,172.95
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-08-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/15/2019-08/21/2019	None	None	None	0.00	914.37
2019-08-30	Superior Commercial Solutions	QBO	58	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 9	None	None	None	0.00	1,733.41
2019-08-30	Superior Commercial Solutions	General Journal	58	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	1,733.41
2019-08-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/15/2019-08/21/2019	None	None	None	0.00	665.61
2019-08-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/15/2019-08/21/2019	None	None	None	0.00	421.58
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,770.10
2019-08-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/15/2019-08/21/2019	None	None	None	0.00	348.49
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	860.07
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	322.00
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	350.00
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	931.00
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	567.00
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,110.90
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	692.30
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	226.00
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	413.00
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	364.00
2019-08-30	Superior Commercial Solutions	Check	1056	CHECK 1056	None	None	None	0.00	13,028.74
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,255.80
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	228.56
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	522.00
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,678.20
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	587.00
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,286.00
2019-08-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	441.00
2019-09-03	Superior Commercial Solutions	Check	680057050	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	0.00	48.46
2019-09-03	Superior Commercial Solutions	General Journal	59	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Cod...	None	None	None	0.00	37,719.68
2019-09-03	Superior Commercial Solutions	QBO	59	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 9	None	None	None	0.00	37,719.68
2019-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	250.00
2019-09-04	Superior Commercial Solutions	Check	680883693	NaN	None	None	None	0.00	0.07
2019-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	717.78
2019-09-04	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	3,133.00	0.00
2019-09-05	Superior Commercial Solutions	Payment	1088	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	11,654.75	0.00
2019-09-05	Superior Commercial Solutions	Payment	1088	NaN	None	None	None	8,973.25	0.00
2019-09-05	Superior Commercial Solutions	Payment	1088	NaN	None	None	None	16,722.97	0.00
2019-09-05	Superior Commercial Solutions	Check	48	(Tax Payment) Tax Payment for Period: 08/28/2019-08/30/2019	None	None	None	0.00	721.26
2019-09-05	Superior Commercial Solutions	Payment	1088	NaN	None	None	None	7,525.84	0.00
2019-09-05	Superior Commercial Solutions	Check	681492589	NaN	None	None	None	0.00	50.00
2019-09-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/22/2019-08/28/2019	None	None	None	0.00	633.92
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	245.00
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	57.35
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,089.59
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,825.00
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	98.00
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	516.00
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	423.50
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,591.20
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	917.00
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,706.60
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	224.00
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,344.69
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	749.00
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,198.40
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,160.20
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	22.30
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,286.00
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,038.00
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	735.00
2019-09-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,921.00
2019-09-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/22/2019-08/28/2019	None	None	None	0.00	657.84
2019-09-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/22/2019-08/28/2019	None	None	None	0.00	759.63
2019-09-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/22/2019-08/28/2019	None	None	None	0.00	417.45
2019-09-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/22/2019-08/28/2019	None	None	None	0.00	914.39
2019-09-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/22/2019-08/28/2019	None	None	None	0.00	782.37
2019-09-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/22/2019-08/28/2019	None	None	None	0.00	601.91
2019-09-09	Superior Commercial Solutions	Check	684119296	NaN	None	None	None	0.00	48.46
2019-09-11	Superior Commercial Solutions	Check	49	(Tax Payment) Tax Payment for Period: 09/04/2019-09/06/2019	None	None	None	0.00	1,489.00
2019-09-13	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	8,157.50	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/29/2019-09/04/2019	None	None	None	0.00	749.05
2019-09-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/29/2019-09/04/2019	None	None	None	0.00	598.09
2019-09-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/29/2019-09/04/2019	None	None	None	0.00	430.24
2019-09-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/29/2019-09/04/2019	None	None	None	0.00	788.16
2019-09-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/29/2019-09/04/2019	None	None	None	0.00	536.31
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	441.00
2019-09-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/29/2019-09/04/2019	None	None	None	0.00	914.38
2019-09-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/29/2019-09/04/2019	None	None	None	0.00	638.44
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,720.00
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	290.50
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,012.00
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,465.10
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	203.00
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,497.30
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	315.00
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	840.00
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,204.00
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,796.20
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,865.80
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,745.00
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	679.00
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	959.00
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,454.00
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	27.77
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,432.90
2019-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-09-13	Superior Commercial Solutions	Check	1004	NaN	None	None	None	0.00	952.00
2019-09-14	Superior Commercial Solutions	General Journal	4	EDWARD KENT ADJUSTING JOURNAL ENTRY - CHECK NEVER CLEARED AND WASN'T VOIDED IN QB 6/7/2019	None	None	None	495.45	0.00
2019-09-14	Superior Commercial Solutions	General Journal	4	JEFF OLIVER ADJUSTING JOURNAL ENTRY - CHECK NEVER CLEARED AND WASN'T VOIDED IN QB 3/22/2019	None	None	None	445.00	0.00
2019-09-14	Superior Commercial Solutions	QBO	4	JEFF OLIVER ADJUSTING JOURNAL ENTRY - CHECK NEVER CLEARED AND WASN'T VOIDED IN QB 3/22/2019	None	None	None	445.00	0.00
2019-09-14	Superior Commercial Solutions	QBO	4	EDWARD KENT ADJUSTING JOURNAL ENTRY - CHECK NEVER CLEARED AND WASN'T VOIDED IN QB 6/7/2019	None	None	None	495.45	0.00
2019-09-16	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	15,629.44	0.00
2019-09-16	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	50,784.90	0.00
2019-09-16	Superior Commercial Solutions	Check	688002587	NaN	None	None	None	0.00	48.46
2019-09-16	Superior Commercial Solutions	General Journal	60	NaN	None	None	None	0.00	8,501.11
2019-09-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	77.00
2019-09-16	Superior Commercial Solutions	QBO	60	NaN	None	None	None	0.00	8,501.11
2019-09-18	Superior Commercial Solutions	Check	50	(Tax Payment) Tax Payment for Period: 08/01/2019-08/31/2019	None	None	None	0.00	656.57
2019-09-18	Superior Commercial Solutions	Check	51	(Tax Payment) Tax Payment for Period: 09/11/2019-09/13/2019	None	None	None	0.00	1,442.36
2019-09-19	Superior Commercial Solutions	Check	1005	NaN	None	None	None	0.00	1,000.00
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	958.80
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	103.00
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	483.00
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,494.62
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	475.80
2019-09-20	Superior Commercial Solutions	General Journal	61	NaN	None	None	None	0.00	2,806.24
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	539.00
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	21.00
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	546.00
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	875.00
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,634.00
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,864.20
2019-09-20	Superior Commercial Solutions	QBO	61	NaN	None	None	None	0.00	2,806.24
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,819.00
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,643.71
2019-09-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	547.16
2019-09-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/05/2019-09/11/2019	None	None	None	0.00	587.16
2019-09-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/05/2019-09/11/2019	None	None	None	0.00	648.54
2019-09-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/05/2019-09/11/2019	None	None	None	0.00	914.38
2019-09-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/05/2019-09/11/2019	None	None	None	0.00	570.24
2019-09-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/05/2019-09/11/2019	None	None	None	0.00	574.53
2019-09-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/05/2019-09/11/2019	None	None	None	0.00	516.44
2019-09-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/05/2019-09/11/2019	None	None	None	0.00	373.82
2019-09-23	Superior Commercial Solutions	Payment	001973	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	493.86	0.00
2019-09-23	Superior Commercial Solutions	Payment	8232148	NaN	None	None	None	26,606.68	0.00
2019-09-23	Superior Commercial Solutions	QBO	62	NaN	None	None	None	0.00	373.78
2019-09-23	Superior Commercial Solutions	General Journal	62	NaN	None	None	None	0.00	373.78
2019-09-23	Superior Commercial Solutions	Payment	1097	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	271.59	0.00
2019-09-23	Superior Commercial Solutions	Check	692024141	NaN	None	None	None	0.00	48.46
2019-09-23	Superior Commercial Solutions	Check	692024143	NaN	None	None	None	0.00	995.50
2019-09-23	Superior Commercial Solutions	Payment	1097	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	17,189.79	0.00
2019-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	518.00
2019-09-25	Superior Commercial Solutions	Check	52	(Tax Payment) Tax Payment for Period: 09/18/2019-09/20/2019	None	None	None	0.00	1,109.61
2019-09-26	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,413.00
2019-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	322.00
2019-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	611.80
2019-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	567.00
2019-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	528.50
2019-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	336.00
2019-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,529.50
2019-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	532.70
2019-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	553.00
2019-09-27	Superior Commercial Solutions	Payment	1102	Check number 1957 - Check was cashed and given to Jordan and Jared as distribution.	None	None	None	2,413.00	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,962.40
2019-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	579.60
2019-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	133.00
2019-09-27	Superior Commercial Solutions	Deposit	DD	Deposit	Bedrock Quartz LLC	Gardner Mill		13.00	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/12/2019-09/18/2019	None	None	None	0.00	914.38
2019-09-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/12/2019-09/18/2019	None	None	None	0.00	541.80
2019-09-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/12/2019-09/18/2019 Last 2 checks to be paid on October 4	None	None	None	0.00	637.81
2019-09-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/12/2019-09/18/2019	None	None	None	0.00	825.67
2019-09-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/12/2019-09/18/2019	None	None	None	0.00	635.53
2019-09-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/12/2019-09/18/2019	None	None	None	0.00	806.36
2019-09-30	Superior Commercial Solutions	QBO	63	NaN	None	None	None	0.00	1,496.34
2019-09-30	Superior Commercial Solutions	General Journal	63	NaN	None	None	None	0.00	1,496.34
2019-09-30	Superior Commercial Solutions	Check	696631505	NaN	None	None	None	0.00	48.46
2019-10-02	Superior Commercial Solutions	Check	53	(Tax Payment) Tax Payment for Period: 09/25/2019-09/27/2019	None	None	None	0.00	1,159.32
2019-10-03	Superior Commercial Solutions	Check	1034	NaN	None	None	None	0.00	2,000.00
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	531.25
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	660.10
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	189.00
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	14.00
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,482.00
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,828.90
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,106.00
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	58.22
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	609.00
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	683.51
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	259.00
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,199.00
2019-10-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	646.80
2019-10-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/19/2019-09/25/2019	None	None	None	0.00	583.88
2019-10-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/19/2019-09/25/2019	None	None	None	0.00	828.59
2019-10-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/19/2019-09/25/2019	None	None	None	0.00	718.78
2019-10-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/19/2019-09/25/2019	None	None	None	0.00	914.38
2019-10-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/19/2019-09/25/2019	None	None	None	0.00	99.73
2019-10-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/19/2019-09/25/2019	None	None	None	0.00	426.87
2019-10-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/19/2019-09/25/2019	None	None	None	0.00	627.09
2019-10-07	Superior Commercial Solutions	Payment	DD	Check #2680	None	None	None	16,089.69	0.00
2019-10-07	Superior Commercial Solutions	General Journal	5	NaN	None	None	None	0.01	0.00
2019-10-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	600.00
2019-10-07	Superior Commercial Solutions	QBO	5	NaN	None	None	None	0.01	0.00
2019-10-07	Superior Commercial Solutions	Payment	DD	Check #001985	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	35,112.38	0.00
2019-10-08	Superior Commercial Solutions	QBO	64	NaN	None	None	None	0.00	4,892.26
2019-10-08	Superior Commercial Solutions	General Journal	64	NaN	None	None	None	0.00	4,892.26
2019-10-09	Superior Commercial Solutions	Check	1007	NaN	None	None	None	0.00	2,652.00
2019-10-09	Superior Commercial Solutions	Check	1033	NaN	None	None	None	0.00	952.00
2019-10-09	Superior Commercial Solutions	Check	1057	NaN	None	None	None	0.00	602.00
2019-10-09	Superior Commercial Solutions	Check	54	(Tax Payment) Tax Payment for Period: 10/02/2019-10/04/2019	None	None	None	0.00	1,133.66
2019-10-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/26/2019-10/02/2019	None	None	None	0.00	852.52
2019-10-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/26/2019-10/02/2019	None	None	None	0.00	590.16
2019-10-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/26/2019-10/02/2019	None	None	None	0.00	722.76
2019-10-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/26/2019-10/02/2019	None	None	None	0.00	620.13
2019-10-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/26/2019-10/02/2019	None	None	None	0.00	914.38
2019-10-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/26/2019-10/02/2019	None	None	None	0.00	84.23
2019-10-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-10-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	357.00
2019-10-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,559.90
2019-10-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-10-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	560.36
2019-10-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	912.12
2019-10-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	616.00
2019-10-11	Superior Commercial Solutions	Payment	1104	NaN	None	None	None	3,620.14	0.00
2019-10-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	38.99
2019-10-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	700.00
2019-10-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	788.90
2019-10-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	749.00
2019-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	7,000.00
2019-10-15	Superior Commercial Solutions	General Journal	65	NaN	None	None	None	0.00	3,431.00
2019-10-15	Superior Commercial Solutions	QBO	65	NaN	None	None	None	0.00	3,431.00
2019-10-17	Superior Commercial Solutions	Check	56	(Tax Payment) Tax Payment for Period: 10/09/2019-10/11/2019	None	None	None	0.00	1,040.18
2019-10-17	Superior Commercial Solutions	Check	55	(Tax Payment) Tax Payment for Period: 07/01/2019-09/30/2019	None	None	None	0.00	504.50
2019-10-17	Superior Commercial Solutions	Check	125	NaN	None	None	None	0.00	3,000.00
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	901.00
2019-10-18	Superior Commercial Solutions	Payment	DD	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	8,509.45	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	721.00
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,334.50
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	336.00
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,551.20
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	100.00
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,249.00
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	510.00
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	527.00
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	434.00
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	805.00
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,511.21
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	45.00
2019-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	611.80
2019-10-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/03/2019-10/09/2019	None	None	None	0.00	650.54
2019-10-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/03/2019-10/09/2019	None	None	None	0.00	495.06
2019-10-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/03/2019-10/09/2019	None	None	None	0.00	914.38
2019-10-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/03/2019-10/09/2019	None	None	None	0.00	840.54
2019-10-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/03/2019-10/09/2019	None	None	None	0.00	739.94
2019-10-21	Superior Commercial Solutions	Check	57	(Tax Payment) Tax Payment for Period: 09/01/2019-09/30/2019	None	None	None	0.00	1,119.66
2019-10-21	Superior Commercial Solutions	Check	710196609	NaN	None	None	None	0.00	597.30
2019-10-22	Superior Commercial Solutions	Payment	2748	NaN	None	None	None	7,834.28	0.00
2019-10-22	Superior Commercial Solutions	General Journal	66	NaN	None	None	None	0.00	2,111.60
2019-10-22	Superior Commercial Solutions	Payment	951	NaN	None	None	None	6,000.00	0.00
2019-10-22	Superior Commercial Solutions	QBO	66	NaN	None	None	None	0.00	2,111.60
2019-10-23	Superior Commercial Solutions	Check	58	(Tax Payment) Tax Payment for Period: 10/16/2019-10/18/2019	None	None	None	0.00	1,020.01
2019-10-24	Superior Commercial Solutions	Check	1008	NaN	None	None	None	0.00	2,372.00
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,753.10
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	315.00
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	626.50
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	609.00
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	248.00
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	150.00
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	405.00
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	735.00
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,228.50
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	268.75
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	392.00
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	343.00
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	427.00
2019-10-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	354.00
2019-10-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/10/2019-10/16/2019	None	None	None	0.00	914.39
2019-10-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/10/2019-10/16/2019	None	None	None	0.00	633.53
2019-10-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/10/2019-10/16/2019	None	None	None	0.00	852.21
2019-10-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/10/2019-10/16/2019	None	None	None	0.00	787.63
2019-10-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/10/2019-10/16/2019	None	None	None	0.00	505.37
2019-10-29	Superior Commercial Solutions	Check	128	NaN	None	None	None	0.00	1,000.00
2019-10-30	Superior Commercial Solutions	Check	59	(Tax Payment) Tax Payment for Period: 10/23/2019-10/25/2019	None	None	None	0.00	1,036.88
2019-10-31	Superior Commercial Solutions	QBO		Balance Adjustment	None	None	None	0.00	0.01
2019-10-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,052.30
2019-10-31	Superior Commercial Solutions	General Journal	1112	Balance Adjustment	None	None	None	0.00	0.01
2019-11-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/17/2019-10/23/2019	None	None	None	0.00	701.97
2019-11-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/17/2019-10/23/2019	None	None	None	0.00	493.65
2019-11-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/17/2019-10/23/2019	None	None	None	0.00	914.38
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-11-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/17/2019-10/23/2019	None	None	None	0.00	900.18
2019-11-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/17/2019-10/23/2019	None	None	None	0.00	587.69
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	860.10
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	525.00
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	15.00
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,849.60
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	340.00
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	593.84
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,652.00
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	714.00
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	720.50
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	431.44
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,652.00
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	106.64
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	399.00
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,564.90
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,035.60
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	400.00
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	128.25
2019-11-04	Superior Commercial Solutions	Payment	103790	Jordan received deposit on 11/1/2019 and deposited it into Mountain America Business account. Ch...	Rimrock Construction LLC	Lehi Tech Apartments	Rimrock Construction LLC:Lehi Tech Apartments	269,507.35	0.00
2019-11-06	Superior Commercial Solutions	Check	60	(Tax Payment) Tax Payment for Period: 10/30/2019-11/01/2019	None	None	None	0.00	1,002.25
2019-11-07	Superior Commercial Solutions	General Journal	67	NaN	None	None	None	0.00	24,993.73
2019-11-07	Superior Commercial Solutions	QBO	67	NaN	None	None	None	0.00	24,993.73
2019-11-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/24/2019-10/30/2019	None	None	None	0.00	739.06
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	744.80
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	400.40
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,178.00
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,148.40
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	413.00
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	702.34
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	772.80
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	589.50
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,028.60
2019-11-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/24/2019-10/30/2019	None	None	None	0.00	503.12
2019-11-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/24/2019-10/30/2019	None	None	None	0.00	871.82
2019-11-08	Superior Commercial Solutions	Payment	001997	Deposited by Jared Isom 11/8/2019	None	None	None	1,000.00	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/24/2019-10/30/2019	None	None	None	0.00	578.66
2019-11-08	Superior Commercial Solutions	Check	722722952	NaN	None	None	None	0.00	41,574.11
2019-11-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/24/2019-10/30/2019	None	None	None	0.00	914.38
2019-11-08	Superior Commercial Solutions	Payment	001997	Check number 001997 - Deposited by Jared Isom on 11/8/2019	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	21,474.22	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	75.00
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,166.00
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	718.30
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	400.40
2019-11-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,928.70
2019-11-12	Superior Commercial Solutions	Check	1009	NaN	None	None	None	0.00	500.00
2019-11-13	Superior Commercial Solutions	Deposit	1009	Deposit	None	None	None	12,087.78	0.00
2019-11-14	Superior Commercial Solutions	Check	61	(Tax Payment) Tax Payment for Period: 11/06/2019-11/08/2019	None	None	None	0.00	1,005.73
2019-11-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/31/2019-11/06/2019	None	None	None	0.00	914.38
2019-11-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/31/2019-11/06/2019	None	None	None	0.00	658.63
2019-11-15	Superior Commercial Solutions	Check	1010	NaN	Rimrock Construction LLC	Lehi Tech Apartments	Adams Interiors and Building Components	0.00	3,268.39
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	315.00
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,164.90
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	735.00
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	233.33
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	457.80
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	511.00
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	462.00
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,500.00
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	840.00
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,500.01
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	308.00
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,510.00
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,346.70
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,359.60
2019-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	574.96
2019-11-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/31/2019-11/06/2019	None	None	None	0.00	535.16
2019-11-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/31/2019-11/06/2019	None	None	None	0.00	738.22
2019-11-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/31/2019-11/06/2019	None	None	None	0.00	770.88
2019-11-19	Superior Commercial Solutions	Check	62	(Tax Payment) Tax Payment for Period: 10/01/2019-10/31/2019	None	None	None	0.00	928.36
2019-11-20	Superior Commercial Solutions	Check	63	(Tax Payment) Tax Payment for Period: 11/13/2019-11/15/2019	None	None	None	0.00	1,015.93
2019-11-21	Superior Commercial Solutions	Check	730991402	NaN	None	None	None	0.00	597.30
2019-11-21	Superior Commercial Solutions	Check	730991403	NaN	None	None	None	0.00	14,281.27
2019-11-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	126.00
2019-11-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	447.76
2019-11-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,595.00
2019-11-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	171.50
2019-11-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-11-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/07/2019-11/13/2019	None	None	None	0.00	755.19
2019-11-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	597.60
2019-11-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,127.00
2019-11-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	420.00
2019-11-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-11-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/07/2019-11/13/2019	None	None	None	0.00	914.37
2019-11-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/07/2019-11/13/2019	None	None	None	0.00	535.30
2019-11-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/07/2019-11/13/2019	None	None	None	0.00	761.44
2019-11-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/07/2019-11/13/2019	None	None	None	0.00	632.09
2019-11-25	Superior Commercial Solutions	General Journal	69	NaN	None	None	None	0.00	10,000.00
2019-11-25	Superior Commercial Solutions	QBO	69	NaN	None	None	None	0.00	10,000.00
2019-11-26	Superior Commercial Solutions	Payment	2860	Check number 8975	None	None	None	4,078.75	0.00
2019-11-26	Superior Commercial Solutions	Payment	2860	Check Number 2860	None	None	None	54,962.70	0.00
2019-11-27	Superior Commercial Solutions	Check	64	(Tax Payment) Tax Payment for Period: 11/20/2019-11/22/2019	None	None	None	0.00	1,005.60
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	11,339.58
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	616.00
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,272.10
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,200.80
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	306.14
2019-11-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/14/2019-11/20/2019	None	None	None	0.00	657.01
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,021.90
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	532.00
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-11-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/14/2019-11/20/2019	None	None	None	0.00	778.91
2019-11-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/14/2019-11/20/2019	None	None	None	0.00	587.34
2019-11-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/14/2019-11/20/2019	None	None	None	0.00	535.29
2019-11-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/14/2019-11/20/2019	None	None	None	0.00	914.38
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	86.10
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,109.90
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	329.00
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	444.50
2019-11-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	238.00
2019-11-30	Superior Commercial Solutions	Check	737286880	NaN	None	None	None	0.00	15.00
2019-12-03	Superior Commercial Solutions	General Journal	71	NaN	None	None	None	0.00	10,008.92
2019-12-03	Superior Commercial Solutions	QBO	71	NaN	None	None	None	0.00	10,008.92
2019-12-04	Superior Commercial Solutions	Payment	65	NaN	Cornerstone Residential	Covewood Apartments	Cornerstone Residential:Covewood Apartments	50.00	0.00
2019-12-04	Superior Commercial Solutions	Check	65	(Tax Payment) Tax Payment for Period: 11/27/2019-11/29/2019	None	None	None	0.00	963.08
2019-12-05	Superior Commercial Solutions	Check	1011	NaN	None	None	None	0.00	1,050.00
2019-12-05	Superior Commercial Solutions	Credit Card Credit	1011	CAPITAL ONE ONLINE PYMT AuthDate 05-D ec	None	None	None	0.00	3,071.45
2019-12-05	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 05-D ec	None	None	None	3,071.45	0.00
2019-12-05	Superior Commercial Solutions	Payment	2107	Check number 2107 From Bedrock. Dated 11/27/2019	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	29,786.30	0.00
2019-12-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	736.00
2019-12-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,250.00
2019-12-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	21.00
2019-12-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	43.00
2019-12-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-12-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/21/2019-11/27/2019	None	None	None	0.00	643.70
2019-12-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/21/2019-11/27/2019	None	None	None	0.00	747.90
2019-12-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/21/2019-11/27/2019	None	None	None	0.00	914.38
2019-12-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/21/2019-11/27/2019	None	None	None	0.00	535.16
2019-12-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	329.00
2019-12-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	343.00
2019-12-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	371.00
2019-12-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,463.30
2019-12-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	476.50
2019-12-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-12-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	519.42
2019-12-09	Superior Commercial Solutions	Check	1012	NaN	None	None	None	0.00	932.14
2019-12-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	38.00
2019-12-11	Superior Commercial Solutions	Check	66	(Tax Payment) Tax Payment for Period: 12/04/2019-12/06/2019	None	None	None	0.00	865.19
2019-12-12	Superior Commercial Solutions	Payment	745802734	NaN	Rimrock Construction LLC	Maven Apartments	Rimrock Construction LLC:Maven Apartments	39,192.73	0.00
2019-12-12	Superior Commercial Solutions	Check	745802734	NaN	None	None	None	0.00	190.18
2019-12-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/28/2019-12/04/2019	None	None	None	0.00	489.16
2019-12-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/28/2019-12/04/2019	None	None	None	0.00	914.38
2019-12-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	196.00
2019-12-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,055.40
2019-12-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/28/2019-12/04/2019	None	None	None	0.00	453.23
2019-12-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,062.30
2019-12-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-12-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/28/2019-12/04/2019	None	None	None	0.00	530.82
2019-12-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	413.00
2019-12-13	Superior Commercial Solutions	General Journal	72	NaN	None	None	None	0.00	8,216.76
2019-12-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	637.00
2019-12-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-12-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	462.00
2019-12-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,802.30
2019-12-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	78.00
2019-12-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	175.00
2019-12-13	Superior Commercial Solutions	QBO	72	NaN	None	None	None	0.00	8,216.76
2019-12-13	Superior Commercial Solutions	Payment	5837	Check number 5837	JRW Construction	Quail Point Apartments	JRW Construction:Quail Point Apartments	123,562.31	0.00
2019-12-16	Superior Commercial Solutions	Check	1016	NaN	None	None	None	0.00	960.22
2019-12-16	Superior Commercial Solutions	Check	1015	NaN	None	None	None	0.00	2,940.78
2019-12-16	Superior Commercial Solutions	Check	1014	NaN	None	None	None	0.00	900.78
2019-12-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	511.09
2019-12-18	Superior Commercial Solutions	Check	67	(Tax Payment) Tax Payment for Period: 11/01/2019-11/30/2019	None	None	None	0.00	1,102.04
2019-12-18	Superior Commercial Solutions	Check	68	(Tax Payment) Tax Payment for Period: 12/11/2019-12/13/2019	None	None	None	0.00	699.33
2019-12-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,330.00
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,891.00
2019-12-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/05/2019-12/11/2019	None	None	None	0.00	739.06
2019-12-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/05/2019-12/11/2019	None	None	None	0.00	791.87
2019-12-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/05/2019-12/11/2019	None	None	None	0.00	535.16
2019-12-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/05/2019-12/11/2019	None	None	None	0.00	914.39
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,273.80
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	378.00
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	500.74
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,278.16
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	18.37
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	337.50
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	230.47
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	372.16
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	434.00
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	483.00
2019-12-20	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	71,384.87	0.00
2019-12-23	Superior Commercial Solutions	Check	1036	NaN	None	None	None	0.00	500.00
2019-12-23	Superior Commercial Solutions	Check	754389653	NaN	None	None	None	0.00	597.30
2019-12-24	Superior Commercial Solutions	Check	1038	NaN	None	None	None	0.00	300.00
2019-12-24	Superior Commercial Solutions	Check	1039	NaN	None	None	None	0.00	500.00
2019-12-24	Superior Commercial Solutions	Check	1040	NaN	None	None	None	0.00	500.00
2019-12-24	Superior Commercial Solutions	Check	1035	NaN	None	None	None	0.00	250.00
2019-12-24	Superior Commercial Solutions	Check	1042	NaN	None	None	None	0.00	100.00
2019-12-24	Superior Commercial Solutions	Check	1037	NaN	None	None	None	0.00	500.00
2019-12-24	Superior Commercial Solutions	Check	1044	NaN	None	None	None	0.00	500.00
2019-12-26	Superior Commercial Solutions	Check	69	(Tax Payment) Tax Payment for Period: 12/18/2019-12/20/2019	None	None	None	0.00	946.44
2019-12-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	322.00
2019-12-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	129.50
2019-12-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/12/2019-12/18/2019	None	None	None	0.00	535.56
2019-12-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/12/2019-12/18/2019	None	None	None	0.00	914.38
2019-12-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/12/2019-12/18/2019	None	None	None	0.00	797.87
2019-12-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/12/2019-12/18/2019	None	None	None	0.00	721.38
2019-12-27	Superior Commercial Solutions	Check	1041	NaN	None	None	None	0.00	300.00
2019-12-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	339.50
2019-12-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,336.00
2019-12-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,042.90
2019-12-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,059.00
2019-12-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	200.00
2019-12-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	189.00
2019-12-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2019-12-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	392.00
2019-12-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2019-12-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	259.00
2019-12-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	439.96
2019-12-31	Superior Commercial Solutions	Check	759993765	Contractor's Insurance	None	None	None	0.00	920.00
2020-01-02	Superior Commercial Solutions	Check	70	(Tax Payment) Tax Payment for Period: 12/25/2019-12/27/2019	None	None	None	0.00	943.61
2020-01-02	Superior Commercial Solutions	Credit Card Credit	1121	CAPITAL ONE ONLINE PYMT AuthDate 02-J an	None	None	None	0.00	17,822.46
2020-01-02	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 02-J an	None	None	None	17,822.46	0.00
2020-01-03	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 03-J an	None	None	None	7,374.16	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,567.53
2020-01-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-01-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	507.50
2020-01-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	486.50
2020-01-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	534.80
2020-01-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,013.80
2020-01-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	8,140.00
2020-01-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	330.00
2020-01-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,487.25
2020-01-03	Superior Commercial Solutions	Check	1045	NaN	None	None	None	0.00	7,300.00
2020-01-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/19/2019-12/25/2019	None	None	None	0.00	796.03
2020-01-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/19/2019-12/25/2019	None	None	None	0.00	914.98
2020-01-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-01-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/19/2019-12/25/2019	None	None	None	0.00	535.59
2020-01-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	507.50
2020-01-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	667.00
2020-01-03	Superior Commercial Solutions	Credit Card Credit	1045	CAPITAL ONE ONLINE PYMT AuthDate 03-J an	None	None	None	0.00	7,374.16
2020-01-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/19/2019-12/25/2019	None	None	None	0.00	713.99
2020-01-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/19/2019-12/25/2019	None	None	None	0.00	1,038.26
2020-01-06	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 06-Jan	None	None	None	0.00	38,017.91
2020-01-06	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 06-Jan	None	None	None	38,017.91	0.00
2020-01-08	Superior Commercial Solutions	Check	1046	NaN	None	None	None	0.00	2,119.92
2020-01-08	Superior Commercial Solutions	Check	71	(Tax Payment) Tax Payment for Period: 01/01/2020-01/03/2020	None	None	None	0.00	1,182.47
2020-01-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,326.00
2020-01-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-01-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,681.76
2020-01-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	415.00
2020-01-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/26/2019-01/01/2020	None	None	None	0.00	515.93
2020-01-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	336.00
2020-01-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-01-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2020-01-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	252.00
2020-01-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/26/2019-01/01/2020	None	None	None	0.00	914.98
2020-01-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/26/2019-01/01/2020	None	None	None	0.00	656.62
2020-01-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/26/2019-01/01/2020	None	None	None	0.00	451.90
2020-01-11	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 11-Jan	None	None	None	0.00	71,092.23
2020-01-11	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 11-Jan	None	None	None	71,092.23	0.00
2020-01-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	379.75
2020-01-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,085.00
2020-01-14	Superior Commercial Solutions	Payment	DD	Check number 9122 Deposited by Jordan Farr on 1/14/2020	None	None	None	3,000.00	0.00
2020-01-15	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 15-Jan	None	None	None	18,488.72	0.00
2020-01-15	Superior Commercial Solutions	Check	1017	Software Development	None	None	None	0.00	580.00
2020-01-15	Superior Commercial Solutions	Check	73	(Tax Payment) Tax Payment for Period: 01/08/2020-01/10/2020	None	None	None	0.00	753.52
2020-01-15	Superior Commercial Solutions	Check	72	(Tax Payment) Tax Payment for Period: 10/01/2019-12/31/2019	None	None	None	0.00	528.79
2020-01-15	Superior Commercial Solutions	Check	770717272	NaN	None	None	None	0.00	227.25
2020-01-15	Superior Commercial Solutions	Credit Card Credit	770717272	CAPITAL ONE ONLINE PYMT AuthDate 15-Jan	None	None	None	0.00	18,488.72
2020-01-16	Superior Commercial Solutions	Credit Card Credit	73	CAPITAL ONE ONLINE PYMT AuthDate 16-J an	None	None	None	0.00	51,457.64
2020-01-16	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 16-J an	None	None	None	51,457.64	0.00
2020-01-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/02/2020-01/08/2020	None	None	None	0.00	662.61
2020-01-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/02/2020-01/08/2020	None	None	None	0.00	425.89
2020-01-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/02/2020-01/08/2020	None	None	None	0.00	914.98
2020-01-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/02/2020-01/08/2020	None	None	None	0.00	522.86
2020-01-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,482.10
2020-01-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,046.20
2020-01-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,659.00
2020-01-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	982.10
2020-01-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-01-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,498.00
2020-01-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	448.00
2020-01-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,700.00
2020-01-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	252.00
2020-01-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,607.00
2020-01-18	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 18-Jan	None	None	None	0.00	5,000.00
2020-01-18	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 18-Jan	None	None	None	5,000.00	0.00
2020-01-20	Superior Commercial Solutions	Payment	DD	Check number 2121 from Bedrock. Deposited by Jared on 1/21/2020	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	46,351.60	0.00
2020-01-20	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 20-Jan	None	None	None	50,000.00	0.00
2020-01-20	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 20-Jan	None	None	None	0.00	50,000.00
2020-01-21	Superior Commercial Solutions	Check	75	(Tax Payment) Tax Payment for Period: 01/01/2019-12/31/2019	None	None	None	0.00	347.12
2020-01-21	Superior Commercial Solutions	Check	779016986	NaN	None	None	None	0.00	597.30
2020-01-21	Superior Commercial Solutions	Check	74	(Tax Payment) Tax Payment for Period: 12/01/2019-12/31/2019	None	None	None	0.00	703.09
2020-01-21	Superior Commercial Solutions	Credit Card Credit	Covewood	CAPITAL ONE ONLINE PYMT AuthDate 21-J an	None	None	None	0.00	10,000.00
2020-01-21	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 21-J an	None	None	None	10,000.00	0.00
2020-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	218.00
2020-01-23	Superior Commercial Solutions	Check	76	(Tax Payment) Tax Payment for Period: 01/15/2020-01/17/2020	None	None	None	0.00	750.11
2020-01-23	Superior Commercial Solutions	Check	779016965	Village East Bond	None	None	None	0.00	13,947.90
2020-01-23	Superior Commercial Solutions	Deposit	76	Deposit	Engineered Structures Inc	Village East		13,946.90	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/09/2020-01/15/2020	None	None	None	0.00	902.09
2020-01-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/09/2020-01/15/2020	None	None	None	0.00	166.14
2020-01-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/09/2020-01/15/2020	None	None	None	0.00	535.85
2020-01-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/09/2020-01/15/2020	None	None	None	0.00	914.99
2020-01-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,960.40
2020-01-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,851.98
2020-01-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	400.16
2020-01-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	952.00
2020-01-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	645.16
2020-01-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-01-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-01-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	476.00
2020-01-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	187.38
2020-01-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	268.34
2020-01-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2020-01-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	433.25
2020-01-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	325.00
2020-01-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	305.90
2020-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	46.50
2020-01-29	Superior Commercial Solutions	Check	77	(Tax Payment) Tax Payment for Period: 01/22/2020-01/24/2020	None	None	None	0.00	823.48
2020-01-29	Superior Commercial Solutions	Check	779977618	NaN	None	None	None	0.00	278.85
2020-01-29	Superior Commercial Solutions	Credit Card Credit	779977618	CAPITAL ONE ONLINE PYMT AuthDate 29-J an	None	None	None	0.00	62,270.61
2020-01-29	Superior Commercial Solutions	Deposit	77	Deposit	None	None	None	73,335.00	0.00
2020-01-29	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 29-J an	None	None	None	62,270.61	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/16/2020-01/22/2020	None	None	None	0.00	856.21
2020-01-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/16/2020-01/22/2020	None	None	None	0.00	914.98
2020-01-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/16/2020-01/22/2020	None	None	None	0.00	502.95
2020-01-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,317.00
2020-01-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,432.88
2020-01-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	15,800.00
2020-01-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-01-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	539.00
2020-01-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,540.00
2020-01-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,219.70
2020-01-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	84.00
2020-01-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	585.66
2020-01-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	87.50
2020-01-31	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	5,613.36	0.00
2020-01-31	Superior Commercial Solutions	Check	783051771	NaN	None	None	None	0.00	10.00
2020-01-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-01-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	667.34
2020-02-03	Superior Commercial Solutions	Payment	LehiTech	Check number 1045	None	None	None	5,506.08	0.00
2020-02-04	Superior Commercial Solutions	Payment	1018	NaN	Kartchner	Strata Apartments	Kartchner:Strata Apartments	142,500.00	0.00
2020-02-04	Superior Commercial Solutions	Check	1018	NaN	None	None	None	0.00	5,200.00
2020-02-04	Superior Commercial Solutions	Check	785191654	NaN	None	None	None	0.00	3,332.48
2020-02-05	Superior Commercial Solutions	Check	78	(Tax Payment) Tax Payment for Period: 01/29/2020-01/31/2020	None	None	None	0.00	757.27
2020-02-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	648.50
2020-02-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	655.00
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	28.21
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,204.00
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,175.25
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,627.62
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	530.14
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	271.84
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	75.00
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,637.00
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	538.74
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	470.64
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	Kartchner	Strata Apartments	Adams Interiors and Building Components	0.00	2,850.00
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,083.00
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	28.21
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	26.89
2020-02-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-02-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/23/2020-01/29/2020	None	None	None	0.00	533.54
2020-02-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/23/2020-01/29/2020	None	None	None	0.00	914.98
2020-02-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/23/2020-01/29/2020	None	None	None	0.00	850.94
2020-02-10	Superior Commercial Solutions	Payment	DD	NaN	None	None	None	7,480.00	0.00
2020-02-11	Superior Commercial Solutions	QBO	74	NaN	None	None	None	0.00	8,521.09
2020-02-11	Superior Commercial Solutions	Payment	1129	Check number 302817 Deposited by Jared on 2/7/2020	None	None	None	7,012.68	0.00
2020-02-11	Superior Commercial Solutions	General Journal	74	NaN	None	None	None	0.00	8,521.09
2020-02-11	Superior Commercial Solutions	Check	790382533	NaN	None	None	None	0.00	73,289.94
2020-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	198.00
2020-02-12	Superior Commercial Solutions	Check	79	(Tax Payment) Tax Payment for Period: 02/05/2020-02/07/2020	None	None	None	0.00	765.53
2020-02-13	Superior Commercial Solutions	Payment	79	Check deposited by Jared Isom on 2/13/2020 Check number 2132	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	37,878.40	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/30/2020-02/05/2020	None	None	None	0.00	805.96
2020-02-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/30/2020-02/05/2020	None	None	None	0.00	535.21
2020-02-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/30/2020-02/05/2020	None	None	None	0.00	914.97
2020-02-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	126.00
2020-02-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,381.30
2020-02-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	591.52
2020-02-14	Superior Commercial Solutions	Payment	DD	Received on 2/14/2020. Deposited by Jared Isom on 2/14/2020	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	465,093.83	0.00
2020-02-14	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 14-F eb	None	None	None	0.00	61,084.05
2020-02-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,074.31
2020-02-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,497.38
2020-02-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	816.66
2020-02-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-02-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	680.16
2020-02-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-02-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	905.00
2020-02-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	830.00
2020-02-17	Superior Commercial Solutions	Deposit	DD	PIF - Pay App #2	Rimrock Construction LLC	Maven Apartments		3,785.75	0.00
2020-02-18	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 18-F eb	None	None	None	8,933.09	0.00
2020-02-18	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Lehi Tech Apartments	Adams Interiors and Building Components	0.00	11,423.66
2020-02-18	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 18-F eb	None	None	None	0.00	8,933.09
2020-02-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	413.25
2020-02-19	Superior Commercial Solutions	Check	80	(Tax Payment) Tax Payment for Period: 01/01/2020-01/31/2020	None	None	None	0.00	861.02
2020-02-19	Superior Commercial Solutions	General Journal	75	NaN	None	None	None	0.00	1,100.53
2020-02-19	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Maven Apartments	Adams Interiors and Building Components	0.00	75.18
2020-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	637.25
2020-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	250.00
2020-02-19	Superior Commercial Solutions	Payment	1135	Check number 9189.	None	None	None	4,553.02	0.00
2020-02-19	Superior Commercial Solutions	QBO	75	NaN	None	None	None	0.00	1,100.53
2020-02-19	Superior Commercial Solutions	Payment	1135	Check number 1010. Deposited 2/19/2020	None	None	None	7,012.68	0.00
2020-02-20	Superior Commercial Solutions	Check	DD	NaN	Elite Craft Homes	Kiesel Apartments	Adams Interiors and Building Components	0.00	529.20
2020-02-20	Superior Commercial Solutions	Check	81	(Tax Payment) Tax Payment for Period: 02/12/2020-02/14/2020	None	None	None	0.00	740.49
2020-02-20	Superior Commercial Solutions	Check	796622575	NaN	None	None	None	0.00	25.00
2020-02-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,502.83
2020-02-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,893.50
2020-02-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,040.00
2020-02-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-02-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,191.40
2020-02-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-02-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,640.00
2020-02-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	767.42
2020-02-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,529.00
2020-02-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	810.25
2020-02-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/06/2020-02/12/2020	None	None	None	0.00	914.98
2020-02-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/06/2020-02/12/2020	None	None	None	0.00	440.36
2020-02-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/06/2020-02/12/2020	None	None	None	0.00	823.11
2020-02-24	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 24-F eb	None	None	None	0.00	6,492.68
2020-02-24	Superior Commercial Solutions	Check	1043	NaN	None	None	None	0.00	100.00
2020-02-24	Superior Commercial Solutions	Check	127	NaN	None	None	None	0.00	1,206.75
2020-02-24	Superior Commercial Solutions	Check	799327625	NaN	None	None	None	0.00	21,230.00
2020-02-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,206.75
2020-02-24	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 24-F eb	None	None	None	6,492.68	0.00
2020-02-24	Superior Commercial Solutions	Check	799327622	NaN	None	None	None	0.00	560.30
2020-02-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	791.46
2020-02-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	629.70
2020-02-25	Superior Commercial Solutions	Check	1019	NaN	None	None	None	0.00	476.64
2020-02-25	Superior Commercial Solutions	Payment	1019	NaN	Cornerstone Residential	Covewood Apartments	Cornerstone Residential:Covewood Apartments	71,541.94	0.00
2020-02-25	Superior Commercial Solutions	Deposit	1019	Deposit	None	None	None	60,953.23	0.00
2020-02-26	Superior Commercial Solutions	Check	801105560	NaN	None	None	None	0.00	15,000.00
2020-02-26	Superior Commercial Solutions	Check	82	(Tax Payment) Tax Payment for Period: 02/19/2020-02/21/2020	None	None	None	0.00	715.32
2020-02-27	Superior Commercial Solutions	Credit Card Credit	1020	CAPITAL ONE ONLINE PYMT AuthDate 27-F eb	None	None	None	0.00	9,863.99
2020-02-27	Superior Commercial Solutions	General Journal	76	NaN	None	None	None	0.00	5,061.46
2020-02-27	Superior Commercial Solutions	Check	1020	NaN	None	None	None	0.00	17,096.00
2020-02-27	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 27-F eb	None	None	None	9,863.99	0.00
2020-02-27	Superior Commercial Solutions	QBO	76	NaN	None	None	None	0.00	5,061.46
2020-02-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/13/2020-02/19/2020	None	None	None	0.00	560.85
2020-02-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/13/2020-02/19/2020	None	None	None	0.00	734.07
2020-02-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/13/2020-02/19/2020	None	None	None	0.00	914.98
2020-02-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,781.13
2020-02-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-02-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-02-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	487.68
2020-02-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	470.18
2020-02-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,563.40
2020-02-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,497.30
2020-02-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	785.00
2020-02-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,640.00
2020-02-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	877.00
2020-03-02	Superior Commercial Solutions	Check	807724722	NaN	None	None	None	0.00	19,000.00
2020-03-02	Superior Commercial Solutions	Check	807724721	NaN	None	None	None	0.00	7,100.00
2020-03-03	Superior Commercial Solutions	Check	807724724	NaN	None	None	None	0.00	936.00
2020-03-03	Superior Commercial Solutions	Check	1021	NaN	None	None	None	0.00	6,250.00
2020-03-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	550.00
2020-03-03	Superior Commercial Solutions	Payment	807724724	Check number 79874 - Deposited by Jordan on 3/3/2020	None	None	None	71,016.80	0.00
2020-03-04	Superior Commercial Solutions	Check	83	(Tax Payment) Tax Payment for Period: 02/26/2020-02/28/2020	None	None	None	0.00	708.72
2020-03-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	697.44
2020-03-06	Superior Commercial Solutions	General Journal	77	NaN	None	None	None	0.00	2,882.07
2020-03-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,817.30
2020-03-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,556.00
2020-03-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,556.00
2020-03-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	405.00
2020-03-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	802.28
2020-03-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,279.57
2020-03-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,742.80
2020-03-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,337.45
2020-03-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	555.34
2020-03-06	Superior Commercial Solutions	Check	809473498	NaN	None	None	None	0.00	6,323.00
2020-03-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-03-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-03-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,174.25
2020-03-06	Superior Commercial Solutions	QBO	77	NaN	None	None	None	0.00	2,882.07
2020-03-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/20/2020-02/26/2020	None	None	None	0.00	535.46
2020-03-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/20/2020-02/26/2020	None	None	None	0.00	760.38
2020-03-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/20/2020-02/26/2020	None	None	None	0.00	914.98
2020-03-06	Superior Commercial Solutions	Payment	1142	deposited by Jared on 3/6/2020	None	None	None	6,323.03	0.00
2020-03-09	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 09-M ar	None	None	None	103,049.58	0.00
2020-03-09	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 09-M ar	None	None	None	0.00	103,049.58
2020-03-10	Superior Commercial Solutions	Check	191022	NaN	None	None	None	0.00	615.00
2020-03-11	Superior Commercial Solutions	Check	84	(Tax Payment) Tax Payment for Period: 03/04/2020-03/06/2020	None	None	None	0.00	714.58
2020-03-11	Superior Commercial Solutions	Payment	1144	Check Number 302957 Deposited on 3/11/2020 by Jared Isom	None	None	None	7,012.68	0.00
2020-03-12	Superior Commercial Solutions	Payment	1023	Deposited by Jared on 3/8/2020	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	16,220.49	0.00
2020-03-12	Superior Commercial Solutions	Check	1023	NaN	None	None	None	0.00	7,500.00
2020-03-13	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 13-M ar	None	None	None	36,659.42	0.00
2020-03-13	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 13-M ar	None	None	None	0.00	36,659.42
2020-03-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	437.50
2020-03-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	679.00
2020-03-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,771.00
2020-03-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,225.00
2020-03-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,135.66
2020-03-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	805.00
2020-03-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,449.00
2020-03-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,322.50
2020-03-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,108.75
2020-03-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,000.00
2020-03-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,000.01
2020-03-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/27/2020-03/04/2020	None	None	None	0.00	804.48
2020-03-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/27/2020-03/04/2020	None	None	None	0.00	536.51
2020-03-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/27/2020-03/04/2020	None	None	None	0.00	914.98
2020-03-16	Superior Commercial Solutions	QBO	78	NaN	None	None	None	0.00	5,978.02
2020-03-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	43.73
2020-03-16	Superior Commercial Solutions	Check	DD	NaN	Engineered Structures Inc	Village East	Adams Interiors and Building Components	0.00	324.41
2020-03-16	Superior Commercial Solutions	General Journal	78	NaN	None	None	None	0.00	5,978.02
2020-03-17	Superior Commercial Solutions	Check	816839174	NaN	None	None	None	0.00	13,767.00
2020-03-17	Superior Commercial Solutions	Deposit	816839174	Deposit	None	None	None	10,132.67	0.00
2020-03-18	Superior Commercial Solutions	Check	85	(Tax Payment) Tax Payment for Period: 03/11/2020-03/13/2020	None	None	None	0.00	740.02
2020-03-19	Superior Commercial Solutions	Check	86	(Tax Payment) Tax Payment for Period: 02/01/2020-02/29/2020	None	None	None	0.00	570.73
2020-03-19	Superior Commercial Solutions	Check	822575259	NaN	None	None	None	0.00	211.15
2020-03-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	742.00
2020-03-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,093.00
2020-03-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,481.20
2020-03-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,800.02
2020-03-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	642.84
2020-03-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,445.20
2020-03-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,642.20
2020-03-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	933.96
2020-03-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-03-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-03-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/05/2020-03/11/2020	None	None	None	0.00	536.10
2020-03-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/05/2020-03/11/2020	None	None	None	0.00	914.99
2020-03-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/05/2020-03/11/2020	None	None	None	0.00	776.48
2020-03-24	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 24-Mar	None	None	None	7,849.40	0.00
2020-03-24	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 24-Mar	None	None	None	0.00	7,849.40
2020-03-25	Superior Commercial Solutions	Check	87	(Tax Payment) Tax Payment for Period: 03/18/2020-03/20/2020	None	None	None	0.00	723.97
2020-03-26	Superior Commercial Solutions	Check	823325032	NaN	None	None	None	0.00	8,710.00
2020-03-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	709.12
2020-03-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,292.50
2020-03-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,803.20
2020-03-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	133.00
2020-03-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	942.96
2020-03-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,041.28
2020-03-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-03-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	76.22
2020-03-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,172.00
2020-03-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	20,000.00
2020-03-27	Superior Commercial Solutions	Check	823754182	NaN	None	None	None	0.00	7,100.00
2020-03-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	170.22
2020-03-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-03-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,430.00
2020-03-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/12/2020-03/18/2020	None	None	None	0.00	805.52
2020-03-27	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	71,541.94	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/12/2020-03/18/2020	None	None	None	0.00	272.79
2020-03-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/12/2020-03/18/2020	None	None	None	0.00	565.37
2020-03-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/12/2020-03/18/2020	None	None	None	0.00	914.98
2020-03-30	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 30-M ar	None	None	None	16,241.45	0.00
2020-03-30	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 30-M ar	None	None	None	0.00	16,241.45
2020-03-31	Superior Commercial Solutions	Check	825765166	NaN	None	None	None	0.00	1,686.30
2020-03-31	Superior Commercial Solutions	Payment	2144	Check # 2144 Deposited by Jordan Farr (Mobile Deposit)	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	2,660.00	0.00
2020-04-01	Superior Commercial Solutions	Check	1024	NaN	None	None	None	0.00	6,250.00
2020-04-01	Superior Commercial Solutions	Check	88	(Tax Payment) Tax Payment for Period: 03/25/2020-03/27/2020	None	None	None	0.00	798.06
2020-04-01	Superior Commercial Solutions	Credit Card Credit	2144	CAPITAL ONE ONLINE PYMT AuthDate 01-A pr	None	None	None	0.00	2,895.38
2020-04-02	Superior Commercial Solutions	General Journal	79	NaN	None	None	None	0.00	2,920.91
2020-04-02	Superior Commercial Solutions	Payment	80009	NaN	None	None	None	59,124.02	0.00
2020-04-02	Superior Commercial Solutions	QBO	79	NaN	None	None	None	0.00	2,920.91
2020-04-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/19/2020-03/25/2020	None	None	None	0.00	744.30
2020-04-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/19/2020-03/25/2020	None	None	None	0.00	872.50
2020-04-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/19/2020-03/25/2020	None	None	None	0.00	565.37
2020-04-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/19/2020-03/25/2020	None	None	None	0.00	914.98
2020-04-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	729.16
2020-04-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	699.63
2020-04-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,913.70
2020-04-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,770.00
2020-04-03	Superior Commercial Solutions	Check	828452295	NaN	None	None	None	0.00	43,322.00
2020-04-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-04-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,698.01
2020-04-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,227.00
2020-04-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	818.75
2020-04-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,239.00
2020-04-06	Superior Commercial Solutions	Payment	1056	Check number 1056 - Mobile Deposit on 4/6/2020	None	None	None	3,332.75	0.00
2020-04-07	Superior Commercial Solutions	Credit Card Credit	2	CAPITAL ONE ONLINE PYMT AuthDate 07-A pr	None	None	None	0.00	52,281.94
2020-04-08	Superior Commercial Solutions	Check	89	(Tax Payment) Tax Payment for Period: 04/01/2020-04/03/2020	None	None	None	0.00	989.19
2020-04-09	Superior Commercial Solutions	Check	832671534	NaN	None	None	None	0.00	3,600.00
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,043.00
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	665.00
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	924.00
2020-04-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/26/2020-04/01/2020	None	None	None	0.00	914.98
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,656.25
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	993.06
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,828.00
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,125.20
2020-04-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/26/2020-04/01/2020	None	None	None	0.00	815.73
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	810.38
2020-04-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/26/2020-04/01/2020	None	None	None	0.00	565.78
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	750.00
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-04-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/26/2020-04/01/2020	None	None	None	0.00	872.50
2020-04-11	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	43,606.81	0.00
2020-04-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	630.36
2020-04-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	210.00
2020-04-13	Superior Commercial Solutions	Check	DD	Voided	None	None	None	0.00	0.00
2020-04-13	Superior Commercial Solutions	Payment	True Craft Homes	Deposited by Jordan on 4/13/2020	None	None	None	7,792.68	0.00
2020-04-13	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 13-A pr	None	None	None	0.00	2,123.99
2020-04-15	Superior Commercial Solutions	Check	90	(Tax Payment) Tax Payment for Period: 04/08/2020-04/10/2020	None	None	None	0.00	1,030.11
2020-04-16	Superior Commercial Solutions	Check	91	(Tax Payment) Tax Payment for Period: 01/01/2020-03/31/2020	None	None	None	0.00	452.10
2020-04-16	Superior Commercial Solutions	Deposit	91	Deposit	None	None	None	10,000.00	0.00
2020-04-17	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	667,065.60	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/02/2020-04/08/2020	None	None	None	0.00	565.37
2020-04-17	Superior Commercial Solutions	Check	842147414	NaN	None	None	None	0.00	30,000.00
2020-04-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	538.54
2020-04-17	Superior Commercial Solutions	Check	842147413	NaN	None	None	None	0.00	10,000.00
2020-04-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/02/2020-04/08/2020	None	None	None	0.00	872.48
2020-04-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	521.81
2020-04-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/02/2020-04/08/2020	None	None	None	0.00	892.06
2020-04-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2020-04-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,466.60
2020-04-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/02/2020-04/08/2020	None	None	None	0.00	914.98
2020-04-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/02/2020-04/08/2020	None	None	None	0.00	698.72
2020-04-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,640.00
2020-04-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,000.00
2020-04-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-04-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,483.26
2020-04-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/02/2020-04/08/2020	None	None	None	0.00	1,016.17
2020-04-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-04-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	350.00
2020-04-20	Superior Commercial Solutions	Check	843896589	NaN	None	None	None	0.00	49,494.11
2020-04-20	Superior Commercial Solutions	Check	92	(Tax Payment) Tax Payment for Period: 03/01/2020-03/31/2020	None	None	None	0.00	584.53
2020-04-20	Superior Commercial Solutions	Check	843899421	NaN	None	None	None	0.00	66,706.50
2020-04-20	Superior Commercial Solutions	Check	DD	NaN	Okland Construction	Park Place Apartments	Adams Interiors and Building Components	0.00	13,341.31
2020-04-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	25,000.00
2020-04-20	Superior Commercial Solutions	Credit Card Credit	843899421	CAPITAL ONE ONLINE PYMT AuthDate 20-Apr	None	None	None	0.00	4,143.42
2020-04-20	Superior Commercial Solutions	Check	1059	NaN	None	None	None	0.00	25,000.00
2020-04-22	Superior Commercial Solutions	Check	93	(Tax Payment) Tax Payment for Period: 04/15/2020-04/17/2020	None	None	None	0.00	1,439.98
2020-04-22	Superior Commercial Solutions	General Journal	80	NaN	None	None	None	0.00	999.36
2020-04-22	Superior Commercial Solutions	QBO	80	NaN	None	None	None	0.00	999.36
2020-04-23	Superior Commercial Solutions	Credit Card Credit	VillageE-a	CAPITAL ONE ONLINE PYMT AuthDate 23-A pr	None	None	None	0.00	48,499.44
2020-04-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	669.41
2020-04-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,000.00
2020-04-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	10,000.00
2020-04-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-04-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-04-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/09/2020-04/15/2020	None	None	None	0.00	914.98
2020-04-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/09/2020-04/15/2020	None	None	None	0.00	781.46
2020-04-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	480.90
2020-04-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,668.90
2020-04-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,674.30
2020-04-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/09/2020-04/15/2020	None	None	None	0.00	916.71
2020-04-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	791.00
2020-04-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/09/2020-04/15/2020	None	None	None	0.00	1,058.62
2020-04-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/09/2020-04/15/2020	None	None	None	0.00	872.50
2020-04-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/09/2020-04/15/2020	None	None	None	0.00	540.53
2020-04-24	Superior Commercial Solutions	General Journal	81	NaN	None	None	None	0.00	3,550.72
2020-04-24	Superior Commercial Solutions	QBO	81	NaN	None	None	None	0.00	3,550.72
2020-04-27	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 27-A pr	None	None	None	38,667.79	0.00
2020-04-27	Superior Commercial Solutions	Check	848788890	NaN	None	None	None	0.00	6,250.00
2020-04-27	Superior Commercial Solutions	Credit Card Credit	Maven	CAPITAL ONE ONLINE PYMT AuthDate 27-A pr	None	None	None	0.00	38,667.79
2020-04-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,883.35
2020-04-29	Superior Commercial Solutions	Check	94	(Tax Payment) Tax Payment for Period: 04/22/2020-04/24/2020	None	None	None	0.00	1,499.73
2020-04-29	Superior Commercial Solutions	Payment	94	NaN	R&O Construction	UVU Student Housing	R&O Construction:UVU Student Housing	95,529.92	0.00
2020-04-30	Superior Commercial Solutions	Check	UVU	UVU Bldg 4 & 5 Quartz Deposit	R&O Construction	UVU Student Housing	Engga Company	0.00	32,626.00
2020-04-30	Superior Commercial Solutions	Check	850966492	Boat Purchase	None	None	None	0.00	123,735.31
2020-04-30	Superior Commercial Solutions	Check	853045597	NaN	None	None	None	0.00	30.00
2020-04-30	Superior Commercial Solutions	Check	850966491	NaN	None	None	None	0.00	2,315.97
2020-04-30	Superior Commercial Solutions	Check	1058	NaN	None	None	None	0.00	12,000.00
2020-04-30	Superior Commercial Solutions	Check	1060	NaN	None	None	None	0.00	8,500.00
2020-04-30	Superior Commercial Solutions	QBO		Balance Adjustment	None	None	None	0.02	0.00
2020-04-30	Superior Commercial Solutions	Check	DD	NaN	R&O Construction	UVU Student Housing	Adams Interiors and Building Components	0.00	1,910.60
2020-04-30	Superior Commercial Solutions	Check	850967539	NaN	None	None	None	0.00	9,552.99
2020-04-30	Superior Commercial Solutions	General Journal	853045597	Balance Adjustment	None	None	None	0.02	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,196.00
2020-05-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,010.30
2020-05-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/16/2020-04/22/2020	None	None	None	0.00	565.37
2020-05-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/16/2020-04/22/2020	None	None	None	0.00	914.98
2020-05-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/16/2020-04/22/2020	None	None	None	0.00	892.06
2020-05-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/16/2020-04/22/2020	None	None	None	0.00	812.73
2020-05-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/16/2020-04/22/2020	None	None	None	0.00	1,016.17
2020-05-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	600.00
2020-05-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/16/2020-04/22/2020	None	None	None	0.00	872.49
2020-05-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,000.00
2020-05-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-05-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-05-01	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 01-May	None	None	None	0.00	7,284.04
2020-05-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	650.00
2020-05-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,275.10
2020-05-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,011.00
2020-05-04	Superior Commercial Solutions	General Journal	82	NaN	None	None	None	0.00	5,796.30
2020-05-04	Superior Commercial Solutions	QBO	82	NaN	None	None	None	0.00	5,796.30
2020-05-05	Superior Commercial Solutions	QBO	83	NaN	None	None	None	0.00	6,822.86
2020-05-05	Superior Commercial Solutions	Payment	83	Deposited by Heather on 5/5/2020	Miller Construction	400 Element	Miller Construction:400 Element	211,375.00	0.00
2020-05-05	Superior Commercial Solutions	General Journal	83	NaN	None	None	None	0.00	6,822.86
2020-05-06	Superior Commercial Solutions	Check	95	(Tax Payment) Tax Payment for Period: 04/29/2020-05/01/2020	None	None	None	0.00	1,505.00
2020-05-06	Superior Commercial Solutions	Check	DD	NaN	Miller Construction	400 Element	Adams Interiors and Building Components	0.00	4,227.50
2020-05-06	Superior Commercial Solutions	Check	855833985	NaN	None	None	None	0.00	21,137.50
2020-05-07	Superior Commercial Solutions	General Journal	84	NaN	None	None	None	0.00	4,870.77
2020-05-07	Superior Commercial Solutions	QBO	84	NaN	None	None	None	0.00	4,870.77
2020-05-08	Superior Commercial Solutions	Payment	1725	Check Deposited by Heather Adams on 5/7/2020	Kartchner	Strata Apartments	Kartchner:Strata Apartments	190,000.00	0.00
2020-05-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/23/2020-04/29/2020	None	None	None	0.00	824.32
2020-05-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/23/2020-04/29/2020	None	None	None	0.00	872.49
2020-05-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	600.00
2020-05-08	Superior Commercial Solutions	Check	857317746	NaN	None	None	None	0.00	19,000.00
2020-05-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,060.00
2020-05-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	600.00
2020-05-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/23/2020-04/29/2020	None	None	None	0.00	914.97
2020-05-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-05-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,000.00
2020-05-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-05-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/23/2020-04/29/2020	None	None	None	0.00	907.81
2020-05-08	Superior Commercial Solutions	Credit Card Credit	857317746	CAPITAL ONE ONLINE PYMT AuthDate 08-May	None	None	None	0.00	14,676.25
2020-05-08	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	38,007.00	0.00
2020-05-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/23/2020-04/29/2020	None	None	None	0.00	602.48
2020-05-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/23/2020-04/29/2020	None	None	None	0.00	1,016.17
2020-05-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,785.50
2020-05-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,233.68
2020-05-11	Superior Commercial Solutions	Deposit	VillageE-a	Deposit	None	None	None	550.00	0.00
2020-05-11	Superior Commercial Solutions	Deposit	VillageE-a	Deposit	None	None	None	7,702.68	0.00
2020-05-12	Superior Commercial Solutions	QBO	86	NaN	None	None	None	0.00	45,778.08
2020-05-12	Superior Commercial Solutions	QBO	85	NaN	None	None	None	0.00	2,517.62
2020-05-12	Superior Commercial Solutions	General Journal	86	NaN	None	None	None	0.00	45,778.08
2020-05-12	Superior Commercial Solutions	General Journal	85	NaN	None	None	None	0.00	2,517.62
2020-05-12	Superior Commercial Solutions	Check	DD	NaN	Kartchner	Strata Apartments	Adams Interiors and Building Components	0.00	3,800.00
2020-05-13	Superior Commercial Solutions	Payment	1164	NaN	None	None	None	2,641.93	0.00
2020-05-13	Superior Commercial Solutions	Check	96	(Tax Payment) Tax Payment for Period: 05/06/2020-05/08/2020	None	None	None	0.00	1,534.03
2020-05-14	Superior Commercial Solutions	QBO	88	NaN	None	None	None	0.00	51,560.18
2020-05-14	Superior Commercial Solutions	QBO	87	NaN	None	None	None	0.00	3,037.90
2020-05-14	Superior Commercial Solutions	General Journal	87	NaN	None	None	None	0.00	3,037.90
2020-05-14	Superior Commercial Solutions	General Journal	88	NaN	None	None	None	0.00	51,560.18
2020-05-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	140.00
2020-05-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	755.90
2020-05-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,471.53
2020-05-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	220.00
2020-05-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-05-15	Superior Commercial Solutions	General Journal	89	NaN	None	None	None	0.00	61,301.95
2020-05-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-05-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,000.00
2020-05-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,830.00
2020-05-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/30/2020-05/06/2020	None	None	None	0.00	914.99
2020-05-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/30/2020-05/06/2020	None	None	None	0.00	602.49
2020-05-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	678.59
2020-05-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	534.56
2020-05-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/30/2020-05/06/2020	None	None	None	0.00	1,016.67
2020-05-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/30/2020-05/06/2020	None	None	None	0.00	893.01
2020-05-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/30/2020-05/06/2020	None	None	None	0.00	872.50
2020-05-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/30/2020-05/06/2020	None	None	None	0.00	842.07
2020-05-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,930.00
2020-05-15	Superior Commercial Solutions	QBO	89	NaN	None	None	None	0.00	61,301.95
2020-05-18	Superior Commercial Solutions	Check	864302656	NaN	None	None	None	0.00	2,641.93
2020-05-18	Superior Commercial Solutions	Payment	864302656	NaN	Bedrock Quartz LLC	Gardner Mill	Bedrock Quartz LLC:Gardner Mill	28,810.60	0.00
2020-05-19	Superior Commercial Solutions	Check	864767269	NaN	None	None	None	0.00	24,316.47
2020-05-19	Superior Commercial Solutions	Check	864767271	NaN	None	None	None	0.00	26,476.49
2020-05-19	Superior Commercial Solutions	General Journal	SE-124	Deposit ACH SBAD TYPE MISC PAY C Deposit ACH SBAD TYPE MISC PAY CO SBAD TREAS 310 Entry Class Co...	None	None	None	149,900.00	0.00
2020-05-19	Superior Commercial Solutions	General Journal	90	NaN	None	None	None	0.00	114,736.36
2020-05-19	Superior Commercial Solutions	Payment	1165	NaN	None	None	None	7,721.40	0.00
2020-05-19	Superior Commercial Solutions	QBO	90	NaN	None	None	None	0.00	114,736.36
2020-05-19	Superior Commercial Solutions	Check	97	(Tax Payment) Tax Payment for Period: 04/01/2020-04/30/2020	None	None	None	0.00	1,020.98
2020-05-19	Superior Commercial Solutions	QBO	SE-124	Deposit ACH SBAD TYPE MISC PAY C Deposit ACH SBAD TYPE MISC PAY CO SBAD TREAS 310 Entry Class Code CCD ACH Trace Number 5	None	None	None	149,900.00	0.00
2020-05-19	Superior Commercial Solutions	Deposit	97	Deposit	None	None	None	15,148.65	0.00
2020-05-20	Superior Commercial Solutions	Check	98	(Tax Payment) Tax Payment for Period: 05/13/2020-05/15/2020	None	None	None	0.00	1,535.73
2020-05-20	Superior Commercial Solutions	QBO	91	NaN	None	None	None	0.00	3,273.69
2020-05-20	Superior Commercial Solutions	General Journal	91	NaN	None	None	None	0.00	3,273.69
2020-05-21	Superior Commercial Solutions	Check	Strata-a	Strata Quartz Deposit	Kartchner	Strata Apartments	Engga Company	0.00	30,269.80
2020-05-21	Superior Commercial Solutions	Payment	1169	NaN	Cornerstone Residential	Westland Cove Apartments	Cornerstone Residential:Westland Cove Apartments	61,694.44	0.00
2020-05-21	Superior Commercial Solutions	Check	867337996	NaN	None	None	None	0.00	20,000.00
2020-05-21	Superior Commercial Solutions	Check	867337998	NaN	None	None	None	0.00	6,169.00
2020-05-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/07/2020-05/13/2020	None	None	None	0.00	914.98
2020-05-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/07/2020-05/13/2020	None	None	None	0.00	602.48
2020-05-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-05-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-05-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,000.00
2020-05-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/07/2020-05/13/2020	None	None	None	0.00	1,016.17
2020-05-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	499.56
2020-05-22	Superior Commercial Solutions	Check	867338003	NaN	None	None	None	0.00	541.44
2020-05-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/07/2020-05/13/2020	None	None	None	0.00	826.88
2020-05-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	665.00
2020-05-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,532.00
2020-05-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	598.69
2020-05-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/07/2020-05/13/2020	None	None	None	0.00	432.36
2020-05-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/07/2020-05/13/2020	None	None	None	0.00	432.36
2020-05-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/07/2020-05/13/2020	None	None	None	0.00	872.49
2020-05-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/07/2020-05/13/2020	None	None	None	0.00	896.23
2020-05-26	Superior Commercial Solutions	General Journal	92	NaN	None	None	None	0.00	25,909.10
2020-05-26	Superior Commercial Solutions	QBO	92	NaN	None	None	None	0.00	25,909.10
2020-05-27	Superior Commercial Solutions	QBO	93	NaN	None	None	None	0.00	6,227.99
2020-05-27	Superior Commercial Solutions	General Journal	93	NaN	None	None	None	0.00	6,227.99
2020-05-28	Superior Commercial Solutions	Check	872132110	June Lease of building - North Salt Lake	None	None	None	0.00	6,250.00
2020-05-28	Superior Commercial Solutions	Check	Millpond-a	Millpond Quartz & Sink Deposit	Rimrock Construction LLC	Millpond Apartments	Engga Company	0.00	51,899.28
2020-05-28	Superior Commercial Solutions	Deposit	99	Deposit	None	None	None	432.36	0.00
2020-05-28	Superior Commercial Solutions	Check	99	(Tax Payment) Tax Payment for Period: 05/20/2020-05/22/2020	None	None	None	0.00	1,752.38
2020-05-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/14/2020-05/20/2020	None	None	None	0.00	914.98
2020-05-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/14/2020-05/20/2020	None	None	None	0.00	602.48
2020-05-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/14/2020-05/20/2020	None	None	None	0.00	760.56
2020-05-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/14/2020-05/20/2020	None	None	None	0.00	834.55
2020-05-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	451.50
2020-05-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	480.00
2020-05-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	533.23
2020-05-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,962.40
2020-05-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-05-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/14/2020-05/20/2020	None	None	None	0.00	276.84
2020-05-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,793.00
2020-05-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	42.00
2020-05-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	9,250.00
2020-05-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,704.80
2020-05-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/14/2020-05/20/2020	None	None	None	0.00	872.50
2020-05-29	Superior Commercial Solutions	Check	872965184	NaN	None	None	None	0.00	3,776.47
2020-05-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-05-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	364.00
2020-05-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/14/2020-05/20/2020	None	None	None	0.00	1,016.66
2020-05-31	Superior Commercial Solutions	Check	874497341	NaN	None	None	None	0.00	45.00
2020-06-01	Superior Commercial Solutions	Check	400Element	400 Element Quartz & Sink Deposit	Miller Construction	400 Element	Engga Company	0.00	37,868.66
2020-06-01	Superior Commercial Solutions	Check	874497342	NaN	None	None	None	0.00	1,253.85
2020-06-01	Superior Commercial Solutions	Payment	874497342	NaN	Rimrock Construction LLC	Sky At Brio Apartments	Rimrock Construction LLC:Sky At Brio Apartments	59,296.29	0.00
2020-06-01	Superior Commercial Solutions	Check	875005369	NaN	None	None	None	0.00	5,929.00
2020-06-01	Superior Commercial Solutions	Check	875005370	NaN	None	None	None	0.00	3,919.00
2020-06-01	Superior Commercial Solutions	Payment	874497342	NaN	Rimrock Construction LLC	Maven Apartments	Rimrock Construction LLC:Maven Apartments	39,192.74	0.00
2020-06-02	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Maven Apartments	Adams Interiors and Building Components	0.00	1,942.78
2020-06-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,225.00
2020-06-03	Superior Commercial Solutions	Check	876132153	NaN	None	None	None	0.00	61,052.12
2020-06-03	Superior Commercial Solutions	Check	876132152	NaN	None	None	None	0.00	40,000.00
2020-06-03	Superior Commercial Solutions	Check	876132151	NaN	None	None	None	0.00	4,547.35
2020-06-03	Superior Commercial Solutions	Check	100	(Tax Payment) Tax Payment for Period: 05/27/2020-05/29/2020	None	None	None	0.00	1,520.26
2020-06-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/21/2020-05/27/2020	None	None	None	0.00	602.49
2020-06-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/21/2020-05/27/2020	None	None	None	0.00	566.73
2020-06-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/21/2020-05/27/2020	None	None	None	0.00	829.13
2020-06-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/21/2020-05/27/2020	None	None	None	0.00	427.17
2020-06-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/21/2020-05/27/2020	None	None	None	0.00	872.49
2020-06-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/21/2020-05/27/2020	None	None	None	0.00	896.43
2020-06-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/21/2020-05/27/2020	None	None	None	0.00	1,016.67
2020-06-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/21/2020-05/27/2020	None	None	None	0.00	914.98
2020-06-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,027.60
2020-06-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	812.00
2020-06-05	Superior Commercial Solutions	Check	879612907	NaN	None	None	None	0.00	1,237.27
2020-06-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,835.40
2020-06-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,722.70
2020-06-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,996.40
2020-06-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,005.00
2020-06-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,310.00
2020-06-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-06-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-06-08	Superior Commercial Solutions	Payment	VillageE-b	NaN	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	2,196.14	0.00
2020-06-08	Superior Commercial Solutions	Payment	VillageE-b	NaN	JRW Construction	Quail Point Apartments	JRW Construction:Quail Point Apartments	123,562.29	0.00
2020-06-08	Superior Commercial Solutions	Deposit	VillageE-b	Deposit	None	None	None	10,818.23	0.00
2020-06-09	Superior Commercial Solutions	Check	897505992	NaN	None	None	None	0.00	27,937.71
2020-06-09	Superior Commercial Solutions	Check	DD	NaN	Engineered Structures Inc	Village East	Adams Interiors and Building Components	0.00	43.92
2020-06-09	Superior Commercial Solutions	Check	880687851	NaN	None	None	None	0.00	116,604.21
2020-06-09	Superior Commercial Solutions	Check	897505991	NaN	None	None	None	0.00	111,379.53
2020-06-09	Superior Commercial Solutions	Check	880687850	NaN	None	None	None	0.00	25,000.00
2020-06-09	Superior Commercial Solutions	Check	DD	NaN	JRW Construction	Quail Point Apartments	Adams Interiors and Building Components	0.00	2,471.25
2020-06-09	Superior Commercial Solutions	Check	880687848	NaN	None	None	None	0.00	1,748.15
2020-06-10	Superior Commercial Solutions	Check	905441796	NaN	None	None	None	0.00	32,079.88
2020-06-10	Superior Commercial Solutions	Check	905441797	NaN	None	None	None	0.00	1,775.00
2020-06-10	Superior Commercial Solutions	Check	101	(Tax Payment) Tax Payment for Period: 06/03/2020-06/05/2020	None	None	None	0.00	1,737.79
2020-06-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/28/2020-06/03/2020	None	None	None	0.00	460.53
2020-06-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/28/2020-06/03/2020	None	None	None	0.00	770.17
2020-06-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/28/2020-06/03/2020	None	None	None	0.00	214.25
2020-06-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/28/2020-06/03/2020	None	None	None	0.00	602.49
2020-06-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/28/2020-06/03/2020	None	None	None	0.00	914.98
2020-06-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/28/2020-06/03/2020	None	None	None	0.00	623.56
2020-06-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/28/2020-06/03/2020	None	None	None	0.00	872.49
2020-06-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/28/2020-06/03/2020	None	None	None	0.00	856.41
2020-06-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-06-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,541.90
2020-06-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	799.38
2020-06-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	632.34
2020-06-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,148.00
2020-06-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,483.00
2020-06-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,200.00
2020-06-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-06-12	Superior Commercial Solutions	Payment	DD	Check number 20531	Elite Craft Homes	Kiesel Apartments	Elite Craft Homes:Kiesel Apartments	26,459.87	0.00
2020-06-12	Superior Commercial Solutions	Check	908313321	NaN	None	None	None	0.00	6,290.30
2020-06-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,577.80
2020-06-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,642.20
2020-06-15	Superior Commercial Solutions	Check	various	NaN	CSDI	160 Twin Falls	Engga Company	0.00	33,229.42
2020-06-15	Superior Commercial Solutions	Check	908313322	NaN	None	None	None	0.00	39,962.89
2020-06-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/26/2019-07/26/2019	None	None	None	0.00	629.14
2020-06-16	Superior Commercial Solutions	Check	DD	NaN	Elite Craft Homes	Kiesel Apartments	Adams Interiors and Building Components	0.00	529.20
2020-06-16	Superior Commercial Solutions	Check	909598623	NaN	None	None	None	0.00	250.00
2020-06-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	250.00
2020-06-16	Superior Commercial Solutions	Check	126	NaN	None	None	None	0.00	1,427.39
2020-06-17	Superior Commercial Solutions	Check	1062	NaN	None	None	None	0.00	250.00
2020-06-17	Superior Commercial Solutions	Check	102	(Tax Payment) Tax Payment for Period: 06/10/2020-06/12/2020	None	None	None	0.00	1,670.32
2020-06-18	Superior Commercial Solutions	Check	103	(Tax Payment) Tax Payment for Period: 05/01/2020-05/31/2020	None	None	None	0.00	1,640.81
2020-06-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/04/2020-06/10/2020	None	None	None	0.00	1,016.67
2020-06-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/04/2020-06/10/2020	None	None	None	0.00	872.50
2020-06-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/04/2020-06/10/2020	None	None	None	0.00	474.86
2020-06-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/04/2020-06/10/2020	None	None	None	0.00	482.17
2020-06-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/04/2020-06/10/2020	None	None	None	0.00	1,018.81
2020-06-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/04/2020-06/10/2020	None	None	None	0.00	602.48
2020-06-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/04/2020-06/10/2020	None	None	None	0.00	923.36
2020-06-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/04/2020-06/10/2020	None	None	None	0.00	914.98
2020-06-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	46.83
2020-06-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	917.00
2020-06-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	224.00
2020-06-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,221.80
2020-06-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,301.30
2020-06-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,268.80
2020-06-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,220.00
2020-06-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	375.00
2020-06-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-06-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-06-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,640.00
2020-06-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	728.00
2020-06-22	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	23,479.12	0.00
2020-06-23	Superior Commercial Solutions	Check	915477286	NaN	None	None	None	0.00	44,297.26
2020-06-24	Superior Commercial Solutions	Check	920786477	NaN	None	None	None	0.00	31,271.30
2020-06-24	Superior Commercial Solutions	Check	920786478	NaN	None	None	None	0.00	13,916.00
2020-06-24	Superior Commercial Solutions	Check	104	(Tax Payment) Tax Payment for Period: 06/17/2020-06/19/2020	None	None	None	0.00	1,865.22
2020-06-25	Superior Commercial Solutions	Check	1063	NaN	None	None	None	0.00	600.00
2020-06-25	Superior Commercial Solutions	Check	1064	NaN	None	None	None	0.00	600.00
2020-06-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,393.00
2020-06-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,055.33
2020-06-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-06-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,000.75
2020-06-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,294.83
2020-06-26	Superior Commercial Solutions	Check	926394381	NaN	None	None	None	0.00	6,250.00
2020-06-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-06-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,795.10
2020-06-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,890.00
2020-06-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	9,250.00
2020-06-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	871.50
2020-06-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/11/2020-06/17/2020	None	None	None	0.00	602.48
2020-06-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/11/2020-06/17/2020	None	None	None	0.00	997.28
2020-06-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/11/2020-06/17/2020	None	None	None	0.00	914.98
2020-06-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/11/2020-06/17/2020	None	None	None	0.00	872.49
2020-06-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/11/2020-06/17/2020	None	None	None	0.00	1,016.92
2020-06-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/11/2020-06/17/2020	None	None	None	0.00	832.32
2020-06-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/11/2020-06/17/2020	None	None	None	0.00	898.47
2020-06-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/11/2020-06/17/2020	None	None	None	0.00	561.27
2020-06-30	Superior Commercial Solutions	Deposit	935316849	Deposit	None	None	None	100,000.00	0.00
2020-06-30	Superior Commercial Solutions	Check	930313313	NaN	None	None	None	0.00	1,253.85
2020-06-30	Superior Commercial Solutions	Credit Card Credit	glens cc ch	ONLINE PAYMENT - THANK YOU	None	None	None	0.00	5,633.19
2020-06-30	Superior Commercial Solutions	Check	935316849	NaN	None	None	None	0.00	105.00
2020-07-01	Superior Commercial Solutions	Check	1025	NaN	None	None	None	0.00	6,131.55
2020-07-01	Superior Commercial Solutions	Check	105	(Tax Payment) Tax Payment for Period: 06/24/2020-06/26/2020	None	None	None	0.00	1,866.60
2020-07-02	Superior Commercial Solutions	Deposit	105	unknown deposit discovered by bank rec	None	None	None	8,227.11	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/18/2020-06/24/2020	None	None	None	0.00	823.40
2020-07-03	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	80,000.00	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/18/2020-06/24/2020	None	None	None	0.00	872.49
2020-07-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/18/2020-06/24/2020	None	None	None	0.00	782.65
2020-07-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/18/2020-06/24/2020	None	None	None	0.00	1,016.93
2020-07-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/18/2020-06/24/2020	None	None	None	0.00	602.48
2020-07-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/18/2020-06/24/2020	None	None	None	0.00	914.99
2020-07-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/18/2020-06/24/2020	None	None	None	0.00	819.59
2020-07-03	Superior Commercial Solutions	QBO	94	NaN	None	None	None	0.00	89,383.40
2020-07-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,325.10
2020-07-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,337.30
2020-07-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,812.70
2020-07-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,053.19
2020-07-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-07-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-07-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,180.50
2020-07-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	861.00
2020-07-03	Superior Commercial Solutions	General Journal	94	NaN	None	None	None	0.00	89,383.40
2020-07-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	810.00
2020-07-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/18/2020-06/24/2020	None	None	None	0.00	694.01
2020-07-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,455.00
2020-07-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	812.00
2020-07-06	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Upper West Apartments	Adams Interiors and Building Components	0.00	4,686.44
2020-07-08	Superior Commercial Solutions	Check	106	(Tax Payment) Tax Payment for Period: 07/01/2020-07/03/2020	None	None	None	0.00	1,840.45
2020-07-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/25/2020-07/01/2020	None	None	None	0.00	872.50
2020-07-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/25/2020-07/01/2020	None	None	None	0.00	339.54
2020-07-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/25/2020-07/01/2020	None	None	None	0.00	602.49
2020-07-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/25/2020-07/01/2020	None	None	None	0.00	623.40
2020-07-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/22/2020-06/28/2020	None	None	None	0.00	468.56
2020-07-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/25/2020-07/01/2020	None	None	None	0.00	751.82
2020-07-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	484.50
2020-07-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,995.10
2020-07-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/25/2020-07/01/2020	None	None	None	0.00	884.87
2020-07-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/25/2020-07/01/2020	None	None	None	0.00	914.98
2020-07-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	532.00
2020-07-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,395.00
2020-07-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	154.00
2020-07-10	Superior Commercial Solutions	Check	DD	Voided	None	None	None	0.00	0.00
2020-07-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	897.40
2020-07-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/25/2020-07/01/2020	None	None	None	0.00	405.72
2020-07-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-07-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-07-13	Superior Commercial Solutions	Payment	DD	PIF - Upper West Material Pay App #1	Rimrock Construction LLC	Upper West Apartments	Rimrock Construction LLC:Upper West Apartments	234,321.77	0.00
2020-07-13	Superior Commercial Solutions	Payment	1178	NaN	None	None	None	7,485.72	0.00
2020-07-13	Superior Commercial Solutions	Payment	DD	NaN	Cornerstone Residential	Covewood Apartments	Cornerstone Residential:Covewood Apartments	35,770.97	0.00
2020-07-14	Superior Commercial Solutions	General Journal	96	NaN	None	None	None	0.00	44,670.22
2020-07-14	Superior Commercial Solutions	General Journal	95	NaN	None	None	None	0.00	9,401.89
2020-07-14	Superior Commercial Solutions	Check	1065	no memo	None	None	None	0.00	460.20
2020-07-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	340.00
2020-07-14	Superior Commercial Solutions	QBO	95	NaN	None	None	None	0.00	9,401.89
2020-07-14	Superior Commercial Solutions	QBO	96	NaN	None	None	None	0.00	44,670.22
2020-07-15	Superior Commercial Solutions	Check	107	(Tax Payment) Tax Payment for Period: 07/08/2020-07/10/2020	None	None	None	0.00	1,682.00
2020-07-16	Superior Commercial Solutions	Check	108	(Tax Payment) Tax Payment for Period: 04/01/2020-06/30/2020	None	None	None	0.00	941.16
2020-07-17	Superior Commercial Solutions	QBO	97	NaN	None	None	None	0.00	7,882.05
2020-07-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/02/2020-07/08/2020	None	None	None	0.00	602.49
2020-07-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/02/2020-07/08/2020	None	None	None	0.00	699.98
2020-07-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/02/2020-07/08/2020	None	None	None	0.00	914.98
2020-07-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/02/2020-07/08/2020	None	None	None	0.00	380.35
2020-07-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/02/2020-07/08/2020	None	None	None	0.00	872.49
2020-07-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/02/2020-07/08/2020	None	None	None	0.00	784.16
2020-07-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/02/2020-07/08/2020	None	None	None	0.00	126.38
2020-07-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/02/2020-07/08/2020	None	None	None	0.00	966.74
2020-07-17	Superior Commercial Solutions	General Journal	97	NaN	None	None	None	0.00	7,882.05
2020-07-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/29/2020-07/05/2020	None	None	None	0.00	737.89
2020-07-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	369.69
2020-07-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-07-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-07-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	600.00
2020-07-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,868.30
2020-07-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,271.90
2020-07-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	428.00
2020-07-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	500.00
2020-07-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	303.32
2020-07-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	588.00
2020-07-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,197.00
2020-07-20	Superior Commercial Solutions	Payment	1186	NaN	None	None	None	13,347.54	0.00
2020-07-20	Superior Commercial Solutions	Payment	1186	PIF - Pay App #2	Rimrock Construction LLC	Lehi Tech Apartments	Rimrock Construction LLC:Lehi Tech Apartments	65,335.12	0.00
2020-07-20	Superior Commercial Solutions	Payment	1186	NaN	Kartchner	Strata Apartments	Kartchner:Strata Apartments	142,500.00	0.00
2020-07-21	Superior Commercial Solutions	Check	109	(Tax Payment) Tax Payment for Period: 06/01/2020-06/30/2020	None	None	None	0.00	1,488.30
2020-07-21	Superior Commercial Solutions	Check	1048	NaN	None	None	None	0.00	1,550.38
2020-07-22	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Lehi Tech Apartments	Adams Interiors and Building Components	0.00	4,156.70
2020-07-22	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT AuthDate 22-J ul	None	None	None	0.00	55,000.00
2020-07-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/21/2020-07/21/2020	None	None	None	0.00	490.96
2020-07-22	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 22-J ul	None	None	None	55,000.00	0.00
2020-07-22	Superior Commercial Solutions	Check	110	(Tax Payment) Tax Payment for Period: 07/15/2020-07/17/2020	None	None	None	0.00	1,739.84
2020-07-23	Superior Commercial Solutions	Payment	0005115288	NaN	Elite Craft Homes	Ogden Flats Apartments	Elite Craft Homes:Ogden Flats Apartments	82,727.34	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,500.00
2020-07-24	Superior Commercial Solutions	Check	1049	receipt reimbursement	None	None	None	0.00	66.24
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,175.00
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,880.00
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	402.02
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	492.00
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	497.00
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	Elite Craft Homes	Ogden Flats Apartments	Adams Interiors and Building Components	0.00	1,654.55
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,755.10
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	492.24
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,410.50
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	987.00
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	500.00
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	132.50
2020-07-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/09/2020-07/15/2020	None	None	None	0.00	708.50
2020-07-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/09/2020-07/15/2020	None	None	None	0.00	914.98
2020-07-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/09/2020-07/15/2020	None	None	None	0.00	796.80
2020-07-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/09/2020-07/15/2020	None	None	None	0.00	872.49
2020-07-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/09/2020-07/15/2020	None	None	None	0.00	981.75
2020-07-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/09/2020-07/15/2020	None	None	None	0.00	490.60
2020-07-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/09/2020-07/15/2020	None	None	None	0.00	602.47
2020-07-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/09/2020-07/15/2020	None	None	None	0.00	576.20
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	88.48
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	60.00
2020-07-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	150.00
2020-07-24	Superior Commercial Solutions	Check	111	(Tax Payment) Tax Payment for Period: 07/18/2020-07/21/2020	None	None	None	0.00	84.16
2020-07-27	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT	None	None	None	35,000.00	0.00
2020-07-27	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT	None	None	None	0.00	35,000.00
2020-07-27	Superior Commercial Solutions	Check	966838586	NaN	None	None	None	0.00	6,250.00
2020-07-28	Superior Commercial Solutions	General Journal	98	NaN	None	None	None	0.00	3,726.77
2020-07-28	Superior Commercial Solutions	QBO	98	NaN	None	None	None	0.00	3,726.77
2020-07-29	Superior Commercial Solutions	Check	112	(Tax Payment) Tax Payment for Period: 07/22/2020-07/24/2020	None	None	None	0.00	1,691.47
2020-07-30	Superior Commercial Solutions	Check	969642944	NaN	None	None	None	0.00	1,058.35
2020-07-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/16/2020-07/22/2020	None	None	None	0.00	602.49
2020-07-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,309.00
2020-07-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,611.00
2020-07-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,282.00
2020-07-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/16/2020-07/22/2020	None	None	None	0.00	872.50
2020-07-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/16/2020-07/22/2020	None	None	None	0.00	914.97
2020-07-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/16/2020-07/22/2020	None	None	None	0.00	980.26
2020-07-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/16/2020-07/22/2020	None	None	None	0.00	740.08
2020-07-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/16/2020-07/22/2020	None	None	None	0.00	892.45
2020-07-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/13/2020-07/19/2020	None	None	None	0.00	729.22
2020-07-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/16/2020-07/22/2020	None	None	None	0.00	285.22
2020-07-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/16/2020-07/22/2020	None	None	None	0.00	1,019.83
2020-07-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,614.90
2020-07-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	449.34
2020-07-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,098.90
2020-07-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	8,625.00
2020-07-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	357.00
2020-07-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	693.00
2020-07-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	500.00
2020-07-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-07-31	Superior Commercial Solutions	Credit Card Credit	DD	CAPITAL ONE ONLINE PYMT	None	None	None	0.00	25,558.60
2020-07-31	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT	None	None	None	25,558.60	0.00
2020-08-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,140.15
2020-08-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	514.48
2020-08-04	Superior Commercial Solutions	Check	976919294	NaN	None	None	None	0.00	2,534.39
2020-08-04	Superior Commercial Solutions	Check	976919292	NaN	None	None	None	0.00	55.77
2020-08-05	Superior Commercial Solutions	Check	113	(Tax Payment) Tax Payment for Period: 07/29/2020-07/31/2020	None	None	None	0.00	1,971.23
2020-08-06	Superior Commercial Solutions	General Journal	979495399	NaN	None	None	None	0.00	59,004.49
2020-08-06	Superior Commercial Solutions	Check	Aubrey	Underwriting fee	None	None	None	0.00	10,500.00
2020-08-06	Superior Commercial Solutions	QBO	979495399	NaN	None	None	None	0.00	59,004.49
2020-08-06	Superior Commercial Solutions	Check	VillageE	Village East Quartz Deposit for Missing Pieces	Engineered Structures Inc	Village East	Engga Company	0.00	9,487.20
2020-08-06	Superior Commercial Solutions	Check	Westland	Westland Cove Quartz Deposit	Cornerstone Residential	Westland Cove Apartments	Engga Company	0.00	6,780.84
2020-08-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	500.00
2020-08-07	Superior Commercial Solutions	QBO	2488	NaN	None	None	None	0.00	52,877.54
2020-08-07	Superior Commercial Solutions	General Journal	2488	NaN	None	None	None	0.00	52,877.54
2020-08-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	848.00
2020-08-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	560.00
2020-08-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,290.00
2020-08-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,575.00
2020-08-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	280.00
2020-08-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	833.00
2020-08-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	279.78
2020-08-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	130.50
2020-08-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,941.80
2020-08-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/23/2020-07/29/2020	None	None	None	0.00	937.71
2020-08-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/23/2020-07/29/2020	None	None	None	0.00	360.78
2020-08-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/23/2020-07/29/2020	None	None	None	0.00	914.98
2020-08-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/23/2020-07/29/2020	None	None	None	0.00	872.50
2020-08-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/23/2020-07/29/2020	None	None	None	0.00	633.06
2020-08-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/23/2020-07/29/2020	None	None	None	0.00	417.09
2020-08-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/23/2020-07/29/2020	None	None	None	0.00	657.78
2020-08-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-08-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-08-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/20/2020-07/26/2020	None	None	None	0.00	730.08
2020-08-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/23/2020-07/29/2020	None	None	None	0.00	602.48
2020-08-10	Superior Commercial Solutions	Payment	1188	Check number 1165	None	None	None	5,776.14	0.00
2020-08-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,575.00
2020-08-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,088.56
2020-08-11	Superior Commercial Solutions	Deposit	Aubrey	Deposit	None	None	None	1,575.00	0.00
2020-08-11	Superior Commercial Solutions	Check	Aubrey	The Aubrey retainer for architectural plans	None	None	None	0.00	5,000.00
2020-08-12	Superior Commercial Solutions	General Journal	2489	NaN	None	None	None	0.00	2,015.49
2020-08-12	Superior Commercial Solutions	QBO	2489	NaN	None	None	None	0.00	2,015.49
2020-08-12	Superior Commercial Solutions	Check	114	(Tax Payment) Tax Payment for Period: 08/05/2020-08/07/2020	None	None	None	0.00	1,710.94
2020-08-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/30/2020-08/05/2020	None	None	None	0.00	553.26
2020-08-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/30/2020-08/05/2020	None	None	None	0.00	744.60
2020-08-14	Superior Commercial Solutions	Payment	DD	PIF Pay App #3 Retention of 3,878.15 was taken out.	Rimrock Construction LLC	Lehi Tech Apartments	Rimrock Construction LLC:Lehi Tech Apartments	91,953.85	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/27/2020-08/02/2020	None	None	None	0.00	752.46
2020-08-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/30/2020-08/05/2020	None	None	None	0.00	872.48
2020-08-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/30/2020-08/05/2020	None	None	None	0.00	983.49
2020-08-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/30/2020-08/05/2020	None	None	None	0.00	914.98
2020-08-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/30/2020-08/05/2020	None	None	None	0.00	242.14
2020-08-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/30/2020-08/05/2020	None	None	None	0.00	602.49
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	500.00
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,533.23
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	507.50
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,332.00
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,585.80
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,491.00
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	293.76
2020-08-14	Superior Commercial Solutions	General Journal	2490	NaN	None	None	None	0.00	4,605.56
2020-08-14	Superior Commercial Solutions	General Journal	2491	NaN	None	None	None	0.00	25,000.00
2020-08-14	Superior Commercial Solutions	QBO	2491	NaN	None	None	None	0.00	25,000.00
2020-08-14	Superior Commercial Solutions	QBO	2490	NaN	None	None	None	0.00	4,605.56
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	40.48
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	350.00
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,941.80
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	399.00
2020-08-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	243.01
2020-08-17	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Lehi Tech Apartments	Adams Interiors and Building Components	0.00	1,839.08
2020-08-17	Superior Commercial Solutions	Check	1067	NaN	Kartchner	Strata Apartments	OEC Shipping	0.00	9,784.65
2020-08-19	Superior Commercial Solutions	QBO	2492	NaN	None	None	None	0.00	77,352.88
2020-08-19	Superior Commercial Solutions	General Journal	2492	NaN	None	None	None	0.00	77,352.88
2020-08-19	Superior Commercial Solutions	Check	115	(Tax Payment) Tax Payment for Period: 07/01/2020-07/31/2020	None	None	None	0.00	1,892.38
2020-08-19	Superior Commercial Solutions	Payment	103	NaN	CVG Properties	Park View Apartments	CVG Properties:Park View Apartments	60,697.14	0.00
2020-08-19	Superior Commercial Solutions	Check	116	(Tax Payment) Tax Payment for Period: 08/12/2020-08/14/2020	None	None	None	0.00	1,647.68
2020-08-19	Superior Commercial Solutions	Payment	378599	NaN	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	216,101.64	0.00
2020-08-20	Superior Commercial Solutions	Check	Aubrey	NaN	None	None	None	0.00	10,000.00
2020-08-20	Superior Commercial Solutions	Check	DD	NaN	CVG Properties	Park View Apartments	Adams Interiors and Building Components	0.00	5,535.97
2020-08-20	Superior Commercial Solutions	Check	ParkPlace-a	Park Place Phase 1 Quartz & Sink Deposit	Okland Construction	Park Place Apartments	Engga Company	0.00	56,561.85
2020-08-20	Superior Commercial Solutions	Check	Upper-a	Upper West Phase 1 Quartz Deposit	Rimrock Construction LLC	Upper West Apartments	Engga Company	0.00	25,057.85
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,194.00
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	653.34
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,063.60
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,034.50
2020-08-21	Superior Commercial Solutions	QBO	2493	NaN	None	None	None	0.00	15,271.10
2020-08-21	Superior Commercial Solutions	QBO	2494	NaN	None	None	None	0.00	48,949.62
2020-08-21	Superior Commercial Solutions	General Journal	2494	NaN	None	None	None	0.00	48,949.62
2020-08-21	Superior Commercial Solutions	General Journal	2493	NaN	None	None	None	0.00	15,271.10
2020-08-21	Superior Commercial Solutions	Check	UVU-n	UVU Bldg 4&5 Quartz Balance	R&O Construction	UVU Student Housing	Engga Company	0.00	16,982.00
2020-08-21	Superior Commercial Solutions	Check	Millpond-a	Millpond Quartz & Sink Balance	Rimrock Construction LLC	Millpond Apartments	Engga Company	0.00	53,231.00
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	413.00
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	749.00
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	264.60
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,999.40
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	399.00
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	500.00
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	128.22
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,100.00
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,340.00
2020-08-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	941.00
2020-08-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/06/2020-08/12/2020	None	None	None	0.00	793.35
2020-08-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/06/2020-08/12/2020	None	None	None	0.00	505.29
2020-08-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/06/2020-08/12/2020	None	None	None	0.00	602.49
2020-08-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/06/2020-08/12/2020	None	None	None	0.00	738.88
2020-08-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/06/2020-08/12/2020	None	None	None	0.00	982.41
2020-08-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/06/2020-08/12/2020	None	None	None	0.00	872.50
2020-08-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/06/2020-08/12/2020	None	None	None	0.00	914.98
2020-08-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/03/2020-08/09/2020	None	None	None	0.00	730.09
2020-08-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/06/2020-08/12/2020	None	None	None	0.00	475.02
2020-08-24	Superior Commercial Solutions	General Journal	2495	NaN	None	None	None	0.00	51,336.37
2020-08-24	Superior Commercial Solutions	Deposit	VillageE-a	Deposit	None	None	None	6,500.00	0.00
2020-08-24	Superior Commercial Solutions	QBO	2495	NaN	None	None	None	0.00	51,336.37
2020-08-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	184.00
2020-08-26	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,250.00
2020-08-26	Superior Commercial Solutions	Check	117	(Tax Payment) Tax Payment for Period: 08/19/2020-08/21/2020	None	None	None	0.00	1,972.68
2020-08-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/13/2020-08/19/2020	None	None	None	0.00	980.26
2020-08-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/13/2020-08/19/2020	None	None	None	0.00	733.76
2020-08-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/13/2020-08/19/2020	None	None	None	0.00	602.47
2020-08-28	Superior Commercial Solutions	Deposit	DD	Deposit	Engineered Structures Inc	Village East		1,152.60	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/13/2020-08/19/2020	None	None	None	0.00	248.68
2020-08-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/13/2020-08/19/2020	None	None	None	0.00	878.41
2020-08-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/13/2020-08/19/2020	None	None	None	0.00	746.56
2020-08-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/13/2020-08/19/2020	None	None	None	0.00	914.99
2020-08-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/13/2020-08/19/2020	None	None	None	0.00	872.49
2020-08-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/10/2020-08/16/2020	None	None	None	0.00	793.20
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,022.00
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	802.00
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,704.80
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	500.00
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,527.70
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	707.00
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,022.00
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,215.00
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	833.00
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,120.00
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	35.80
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,640.80
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	143.18
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	651.00
2020-08-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	441.00
2020-08-31	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	120.00
2020-09-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	125.00
2020-09-01	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	1,058.35
2020-09-02	Superior Commercial Solutions	Check	118	(Tax Payment) Tax Payment for Period: 08/26/2020-08/28/2020	None	None	None	0.00	2,054.88
2020-09-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/17/2020-08/23/2020	None	None	None	0.00	844.91
2020-09-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/20/2020-08/26/2020	None	None	None	0.00	235.75
2020-09-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/20/2020-08/26/2020	None	None	None	0.00	872.49
2020-09-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/20/2020-08/26/2020	None	None	None	0.00	738.88
2020-09-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/20/2020-08/26/2020	None	None	None	0.00	805.21
2020-09-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/20/2020-08/26/2020	None	None	None	0.00	945.46
2020-09-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/20/2020-08/26/2020	None	None	None	0.00	1,894.77
2020-09-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/20/2020-08/26/2020	None	None	None	0.00	602.49
2020-09-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/20/2020-08/26/2020	None	None	None	0.00	914.98
2020-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2020-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,278.75
2020-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,932.00
2020-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,969.50
2020-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	851.20
2020-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	503.06
2020-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	652.00
2020-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	522.90
2020-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,173.50
2020-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	277.66
2020-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,791.00
2020-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	768.84
2020-09-08	Superior Commercial Solutions	Payment	1198	NaN	None	None	None	250.00	0.00
2020-09-08	Superior Commercial Solutions	Payment	1199	NaN	None	None	None	11,048.27	0.00
2020-09-09	Superior Commercial Solutions	QBO	99	NaN	None	None	None	0.00	3,500.00
2020-09-09	Superior Commercial Solutions	General Journal	99	NaN	None	None	None	0.00	3,500.00
2020-09-09	Superior Commercial Solutions	Check	20001	NaN	None	None	None	0.00	4,693.36
2020-09-10	Superior Commercial Solutions	Deposit	119	Deposit	None	None	None	25,000.00	0.00
2020-09-10	Superior Commercial Solutions	Check	119	(Tax Payment) Tax Payment for Period: 09/02/2020-09/04/2020	None	None	None	0.00	2,709.33
2020-09-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/27/2020-09/02/2020	None	None	None	0.00	1,122.27
2020-09-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/27/2020-09/02/2020	None	None	None	0.00	588.44
2020-09-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/24/2020-08/30/2020	None	None	None	0.00	781.94
2020-09-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/27/2020-09/02/2020	None	None	None	0.00	784.00
2020-09-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/27/2020-09/02/2020	None	None	None	0.00	872.50
2020-09-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/27/2020-09/02/2020	None	None	None	0.00	914.98
2020-09-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/27/2020-09/02/2020	None	None	None	0.00	602.49
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	649.86
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	257.60
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	553.00
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,157.40
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	749.00
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,288.00
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	105.00
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	50.00
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	938.00
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	98.00
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,251.90
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,264.30
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	823.66
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	378.00
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,204.50
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,800.00
2020-09-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,162.00
2020-09-13	Superior Commercial Solutions	General Journal	100	NaN	None	None	None	0.00	27,232.33
2020-09-13	Superior Commercial Solutions	QBO	100	NaN	None	None	None	0.00	27,232.33
2020-09-14	Superior Commercial Solutions	Payment	110666	Check Number 110666	Rimrock Construction LLC	Triview	Rimrock Construction LLC:Triview	568,743.88	0.00
2020-09-14	Superior Commercial Solutions	Payment	379553	Check Number 379553 Deposited on 9/14/2020	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	42,293.45	0.00
2020-09-14	Superior Commercial Solutions	QBO	101	NaN	None	None	None	0.00	97,927.82
2020-09-14	Superior Commercial Solutions	General Journal	101	NaN	None	None	None	0.00	97,927.82
2020-09-14	Superior Commercial Solutions	Check	400Element	400 Element Quartz & Sink Balance	Miller Construction	400 Element	Engga Company	0.00	38,926.00
2020-09-14	Superior Commercial Solutions	Check	OgdenFlats	Ogden Flats Quartz & Sink Deposit	Elite Craft Homes	Ogden Flats Apartments	Engga Company	0.00	12,367.27
2020-09-14	Superior Commercial Solutions	Payment	110575	PIF - Pay App #4 Check Number 110575 Deposited by Heather on 9/11/2020	Rimrock Construction LLC	Lehi Tech Apartments	Rimrock Construction LLC:Lehi Tech Apartments	187,326.37	0.00
2020-09-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,250.00
2020-09-16	Superior Commercial Solutions	Payment	120	NaN	R&O Construction	UVU Student Housing	R&O Construction:UVU Student Housing	323,027.12	0.00
2020-09-16	Superior Commercial Solutions	Check	120	(Tax Payment) Tax Payment for Period: 09/09/2020-09/11/2020	None	None	None	0.00	1,728.05
2020-09-17	Superior Commercial Solutions	QBO	102	NaN	None	None	None	0.00	12,123.85
2020-09-17	Superior Commercial Solutions	Payment	1203	Check deposited by Jared on 9/17/2020	Rimrock Construction LLC	Legacy Assisted Living	Rimrock Construction LLC:Legacy Assisted Living	295,552.98	0.00
2020-09-17	Superior Commercial Solutions	Check	DD	NaN	R&O Construction	UVU Student Housing	Adams Interiors and Building Components	0.00	22,427.82
2020-09-17	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	25,090.15
2020-09-17	Superior Commercial Solutions	General Journal	102	NaN	None	None	None	0.00	12,123.85
2020-09-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/03/2020-09/09/2020	None	None	None	0.00	872.49
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Legacy Assisted Living	Adams Interiors and Building Components	0.00	5,911.06
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	712.00
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	161.00
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	875.00
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,549.00
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	252.00
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	443.56
2020-09-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/31/2020-09/06/2020	None	None	None	0.00	800.08
2020-09-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/03/2020-09/09/2020	None	None	None	0.00	776.94
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,304.00
2020-09-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/03/2020-09/09/2020	None	None	None	0.00	914.98
2020-09-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/03/2020-09/09/2020	None	None	None	0.00	604.22
2020-09-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/03/2020-09/09/2020	None	None	None	0.00	1,118.47
2020-09-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/03/2020-09/09/2020	None	None	None	0.00	602.48
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,222.00
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	662.66
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	252.00
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	7,500.03
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	749.00
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	322.00
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	575.86
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	329.00
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,803.20
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,881.40
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	69.04
2020-09-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	7,500.00
2020-09-18	Superior Commercial Solutions	Check	121	(Tax Payment) Tax Payment for Period: 08/01/2020-08/31/2020	None	None	None	0.00	1,540.53
2020-09-22	Superior Commercial Solutions	Deposit	400Element	unknown deposit discovered by bank rec	None	None	None	4,778.00	0.00
2020-09-23	Superior Commercial Solutions	Check	122	(Tax Payment) Tax Payment for Period: 09/16/2020-09/18/2020	None	None	None	0.00	1,736.23
2020-09-23	Superior Commercial Solutions	Payment	1210	NaN	Rimrock Construction LLC	Cottonwood Broadway Apartments	Rimrock Construction LLC:Cottonwood Broadway Apartments	202,315.93	0.00
2020-09-23	Superior Commercial Solutions	Check	20301	NaN	None	None	None	0.00	30,963.36
2020-09-23	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	94,522.94
2020-09-24	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Cottonwood Broadway Apartments	Adams Interiors and Building Components	0.00	4,046.32
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	559.78
2020-09-25	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,093.01
2020-09-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/10/2020-09/16/2020	None	None	None	0.00	531.74
2020-09-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/10/2020-09/16/2020	None	None	None	0.00	914.98
2020-09-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/10/2020-09/16/2020	None	None	None	0.00	732.86
2020-09-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/10/2020-09/16/2020	None	None	None	0.00	1,175.58
2020-09-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/10/2020-09/16/2020	None	None	None	0.00	602.48
2020-09-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/10/2020-09/16/2020	None	None	None	0.00	872.49
2020-09-25	Superior Commercial Solutions	Check	various	Strata - Balance of Quartz & Sinks Village East Sinks Westland Cove Sinks Stock Sinks	Engineered Structures Inc	Village East	Engga Company	0.00	40,839.00
2020-09-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/07/2020-09/13/2020	None	None	None	0.00	767.19
2020-09-25	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	99,386.09
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	745.50
2020-09-25	Superior Commercial Solutions	Check	DD	Voided	None	None	None	0.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	322.00
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	697.50
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	708.40
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	98.00
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,377.43
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	640.50
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	10,214.00
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,516.80
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	252.00
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	714.00
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	938.00
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	280.00
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	651.00
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,220.00
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	623.00
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	252.00
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,980.10
2020-09-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	250.00
2020-09-25	Superior Commercial Solutions	Payment	6226	Deposited by Jordan on 9/24/2020	JRW Construction	Quail Point Apartments	JRW Construction:Quail Point Apartments	45,096.90	0.00
2020-09-28	Superior Commercial Solutions	Check	20303	Strata Unit	None	None	None	0.00	209.30
2020-09-28	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,250.00
2020-09-28	Superior Commercial Solutions	Check	DD	NaN	JRW Construction	Quail Point Apartments	Adams Interiors and Building Components	0.00	901.94
2020-09-29	Superior Commercial Solutions	Deposit	DD	Deposit	Rimrock Construction LLC	Cottonwood Broadway Apartments		415,986.48	0.00
2020-09-30	Superior Commercial Solutions	Check	123	(Tax Payment) Tax Payment for Period: 09/23/2020-09/25/2020	None	None	None	0.00	1,692.35
2020-09-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,000.00
2020-09-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	45.00
2020-09-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	1,058.35
2020-09-30	Superior Commercial Solutions	Check	20302	NaN	None	None	None	0.00	2,736.00
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,330.90
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	693.00
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	693.00
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	252.00
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,465.10
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,297.70
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	679.00
2020-10-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/17/2020-09/23/2020	None	None	None	0.00	602.48
2020-10-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/17/2020-09/23/2020	None	None	None	0.00	314.49
2020-10-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/17/2020-09/23/2020	None	None	None	0.00	914.98
2020-10-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/17/2020-09/23/2020	None	None	None	0.00	872.50
2020-10-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/17/2020-09/23/2020	None	None	None	0.00	1,118.46
2020-10-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/14/2020-09/20/2020	None	None	None	0.00	796.02
2020-10-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/17/2020-09/23/2020	None	None	None	0.00	750.16
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,416.80
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	154.00
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,106.00
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,477.00
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	161.00
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	478.34
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	926.75
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,939.00
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,062.60
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	756.00
2020-10-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	768.83
2020-10-05	Superior Commercial Solutions	Payment	1212	Check number 1930. Mobile deposited by Jordan on 10/5/2020	Kartchner	Strata Apartments	Kartchner:Strata Apartments	5,802.60	0.00
2020-10-06	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	0.01	0.00
2020-10-06	Superior Commercial Solutions	Check	DD	NaN	Kartchner	Strata Apartments	Adams Interiors and Building Components	0.00	8,206.28
2020-10-07	Superior Commercial Solutions	General Journal	103	NaN	None	None	None	0.00	33,908.44
2020-10-07	Superior Commercial Solutions	QBO	103	NaN	None	None	None	0.00	33,908.44
2020-10-07	Superior Commercial Solutions	Check	124	(Tax Payment) Tax Payment for Period: 10/01/2020-10/02/2020	None	None	None	0.00	1,612.87
2020-10-08	Superior Commercial Solutions	Payment	1230	Check number 1230	None	None	None	11,310.52	0.00
2020-10-08	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,123.40
2020-10-08	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	105.54
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,357.30
2020-10-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/24/2020-09/30/2020	None	None	None	0.00	872.49
2020-10-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/24/2020-09/30/2020	None	None	None	0.00	737.53
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,096.25
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	227.50
2020-10-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/21/2020-09/27/2020	None	None	None	0.00	805.34
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,649.50
2020-10-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/24/2020-09/30/2020	None	None	None	0.00	1,178.23
2020-10-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/24/2020-09/30/2020	None	None	None	0.00	602.49
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,203.00
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	966.00
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	546.00
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	379.20
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	903.00
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	708.40
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	182.00
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	783.30
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	917.00
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	175.00
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	238.00
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,261.00
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	91.00
2020-10-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	537.44
2020-10-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/24/2020-09/30/2020	None	None	None	0.00	914.98
2020-10-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,014.30
2020-10-13	Superior Commercial Solutions	Payment	Check Number 21175	Check deposited by Jared Isom on 10/13/2020	Elite Craft Homes	Kiesel Apartments	Elite Craft Homes:Kiesel Apartments	19,588.77	0.00
2020-10-14	Superior Commercial Solutions	Payment	Check Number 21175	Check numbers: 391121 for $62,245.00 391120: $16,519.92 391122: $16,765.00	R&O Construction	UVU Student Housing	R&O Construction:UVU Student Housing	95,529.92	0.00
2020-10-15	Superior Commercial Solutions	Check	Aubrey	60% completion Aubrey	None	None	None	0.00	6,000.00
2020-10-15	Superior Commercial Solutions	Check	DD	NaN	R&O Construction	UVU Student Housing	Adams Interiors and Building Components	0.00	2,302.38
2020-10-15	Superior Commercial Solutions	Check	126	(Tax Payment) Tax Payment for Period: 10/07/2020-10/09/2020	None	None	None	0.00	1,454.82
2020-10-15	Superior Commercial Solutions	Check	125	(Tax Payment) Tax Payment for Period: 07/01/2020-09/30/2020	None	None	None	0.00	997.95
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	445.99
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,274.00
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,559.90
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	304.50
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	819.00
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	56.00
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	154.00
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	449.64
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	672.00
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	161.00
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	707.00
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,416.80
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	602.00
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	168.00
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,619.36
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,585.80
2020-10-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/28/2020-10/04/2020	None	None	None	0.00	746.04
2020-10-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/28/2020-10/04/2020	None	None	None	0.00	674.30
2020-10-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/01/2020-10/07/2020	None	None	None	0.00	744.29
2020-10-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/01/2020-10/07/2020	None	None	None	0.00	872.50
2020-10-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/01/2020-10/07/2020	None	None	None	0.00	602.49
2020-10-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/01/2020-10/07/2020	None	None	None	0.00	914.98
2020-10-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/01/2020-10/07/2020	None	None	None	0.00	1,176.74
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	56.56
2020-10-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,069.25
2020-10-19	Superior Commercial Solutions	General Journal	104	NaN	None	None	None	0.00	10,845.30
2020-10-19	Superior Commercial Solutions	Payment	111730, 111637	Check numbers: 111637 and 111730	Rimrock Construction LLC	Legacy Assisted Living	Rimrock Construction LLC:Legacy Assisted Living	26,475.57	0.00
2020-10-19	Superior Commercial Solutions	Payment	Check number 111671	Check number 111671 Deposited by Jordan on 10/19/2020	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	96,132.18	0.00
2020-10-19	Superior Commercial Solutions	QBO	104	NaN	None	None	None	0.00	10,845.30
2020-10-20	Superior Commercial Solutions	QBO	106	NaN	None	None	None	0.00	6,591.11
2020-10-20	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	5,117.48	0.00
2020-10-20	Superior Commercial Solutions	QBO	105	NaN	None	None	None	0.00	213,959.88
2020-10-20	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	97,232.03	0.00
2020-10-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	139.07
2020-10-20	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Millpond Apartments	Adams Interiors and Building Components	0.00	3,969.63
2020-10-20	Superior Commercial Solutions	General Journal	106	NaN	None	None	None	0.00	6,591.11
2020-10-20	Superior Commercial Solutions	General Journal	105	NaN	None	None	None	0.00	213,959.88
2020-10-20	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Legacy Assisted Living	Adams Interiors and Building Components	0.00	529.51
2020-10-20	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	130.00
2020-10-20	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	500.00
2020-10-21	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	25,000.00
2020-10-21	Superior Commercial Solutions	Check	ParkView	Park View Reno Quartz & Sink Deposit	CVG Properties	Park View Apartments	Engga Company	0.00	6,000.00
2020-10-21	Superior Commercial Solutions	Check	128	(Tax Payment) Tax Payment for Period: 10/14/2020-10/16/2020	None	None	None	0.00	1,589.46
2020-10-21	Superior Commercial Solutions	Check	127	(Tax Payment) Tax Payment for Period: 09/01/2020-09/30/2020	None	None	None	0.00	1,581.91
2020-10-22	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	11,216.00
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	305.90
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,298.00
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	25.00
2020-10-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/08/2020-10/14/2020	None	None	None	0.00	602.47
2020-10-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/08/2020-10/14/2020	None	None	None	0.00	872.49
2020-10-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/08/2020-10/14/2020	None	None	None	0.00	914.98
2020-10-23	Superior Commercial Solutions	Check	Sky@Brio	Sky @ Brio Quartz & Sink Deposit	Rimrock Construction LLC	Sky At Brio Apartments	Engga Company	0.00	53,521.44
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	71.12
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,987.00
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,029.00
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	752.50
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,636.00
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,002.66
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,058.40
2020-10-23	Superior Commercial Solutions	Bill Pmt -Check	416	NaN	None	None	None	0.00	22,089.01
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	560.00
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	504.00
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	546.00
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	784.00
2020-10-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/05/2020-10/11/2020	None	None	None	0.00	628.67
2020-10-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/05/2020-10/11/2020	None	None	None	0.00	695.72
2020-10-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/05/2020-10/11/2020	None	None	None	0.00	785.05
2020-10-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/08/2020-10/14/2020	None	None	None	0.00	770.17
2020-10-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/08/2020-10/14/2020	None	None	None	0.00	1,178.23
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,556.70
2020-10-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,585.53
2020-10-26	Superior Commercial Solutions	Payment	1220	NaN	Rimrock Construction LLC	Sky At Brio Apartments	Rimrock Construction LLC:Sky At Brio Apartments	11,737.93	0.00
2020-10-26	Superior Commercial Solutions	Payment	1220	Check number 1298 picked up by Mike Isom and Deposited by Jared Isom on 10/26/2020	Cornerstone Residential	Brentwood Apartments	Cornerstone Residential:Brentwood Apartments	85,089.93	0.00
2020-10-27	Superior Commercial Solutions	Check	ParkPlace-b	Park Place Phase 2 Quartz Deposit	Okland Construction	Park Place Apartments	Engga Company	0.00	25,049.34
2020-10-27	Superior Commercial Solutions	Payment	1221	Check Number 381274	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	64,323.55	0.00
2020-10-27	Superior Commercial Solutions	Check	Upper-b	Upper West Phase 2 Quartz Deposit	Rimrock Construction LLC	Upper West Apartments	Engga Company	0.00	13,637.31
2020-10-27	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Sky At Brio Apartments	Adams Interiors and Building Components	0.00	1,936.56
2020-10-27	Superior Commercial Solutions	Check	DD	NaN	Engineered Structures Inc	Village East	Adams Interiors and Building Components	0.00	1,286.47
2020-10-28	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,250.00
2020-10-28	Superior Commercial Solutions	General Journal	107	NaN	None	None	None	0.00	6,690.65
2020-10-28	Superior Commercial Solutions	Check	129	(Tax Payment) Tax Payment for Period: 10/21/2020-10/23/2020	None	None	None	0.00	1,806.58
2020-10-28	Superior Commercial Solutions	QBO	107	NaN	None	None	None	0.00	6,690.65
2020-10-29	Superior Commercial Solutions	Payment	112115	Check Number 112115	Rimrock Construction LLC	Lincoln Station Apartments	Rimrock Construction LLC:Lincoln Station Apartments	122,628.43	0.00
2020-10-29	Superior Commercial Solutions	Payment	03 7006404	Check number 03 7006404 Deposited by Jordan on 10/29/2020	Acacia Builders	Brookside Assisted Living	Acacia Builders:Brookside Assisted Living	35,283.43	0.00
2020-10-29	Superior Commercial Solutions	Payment	1251	PIF - Birdie Install Pay App #1	Rimrock Construction LLC	Birdie Apartments	Rimrock Construction LLC:Birdie Apartments	4,580.05	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	590.34
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	Acacia Builders	Brookside Assisted Living	Adams Interiors and Building Components	0.00	705.67
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	651.00
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	710.74
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,706.60
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	700.00
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,135.75
2020-10-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	3,093.55
2020-10-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/12/2020-10/18/2020	None	None	None	0.00	756.11
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,141.30
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Lincoln Station Apartments	Adams Interiors and Building Components	0.00	2,452.57
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	553.00
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	42.62
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,450.60
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,374.40
2020-10-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/12/2020-10/18/2020	None	None	None	0.00	723.51
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,449.00
2020-10-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,169.00
2020-10-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/15/2020-10/21/2020	None	None	None	0.00	751.66
2020-10-30	Superior Commercial Solutions	Payment	2223	Check Number 2223. Deposited by Jordan Farr on 10/30/2020	Elite Craft Homes	Carlo Apartments	Elite Craft Homes:Carlo Apartments	50,884.53	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/12/2020-10/18/2020	None	None	None	0.00	641.07
2020-10-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/15/2020-10/21/2020	None	None	None	0.00	872.49
2020-10-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/15/2020-10/21/2020	None	None	None	0.00	602.49
2020-10-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/15/2020-10/21/2020	None	None	None	0.00	1,218.53
2020-10-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/15/2020-10/21/2020	None	None	None	0.00	937.23
2020-10-31	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	60.00
2020-11-02	Superior Commercial Solutions	Check	DD	NaN	Elite Craft Homes	Carlo Apartments	Adams Interiors and Building Components	0.00	1,017.69
2020-11-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	327.72
2020-11-02	Superior Commercial Solutions	Check	20306	NaN	R&O Construction	UVU Student Housing	OEC Shipping	0.00	34,742.88
2020-11-02	Superior Commercial Solutions	Payment	Check number 1980	Check number 1980 Deposited by Jordan on 11/2/2020	Kartchner	Strata Apartments	Kartchner:Strata Apartments	5,802.60	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	0.00	24,892.00
2020-11-03	Superior Commercial Solutions	Check	Aubrey	NaN	None	None	None	0.00	203,421.64
2020-11-03	Superior Commercial Solutions	Check	DD	NaN	Kartchner	Strata Apartments	Adams Interiors and Building Components	0.00	116.05
2020-11-03	Superior Commercial Solutions	Check	Aubrey	NaN	None	None	None	0.00	332,578.36
2020-11-03	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	130.00
2020-11-04	Superior Commercial Solutions	Payment	391830	NaN	R&O Construction	UVU Student Housing	R&O Construction:UVU Student Housing	59,526.22	0.00
2020-11-04	Superior Commercial Solutions	Check	130	(Tax Payment) Tax Payment for Period: 10/28/2020-10/30/2020	None	None	None	0.00	1,786.76
2020-11-05	Superior Commercial Solutions	Payment	Check Number 3024	1/2 Down payment is $8,787.40. Received and deposited on 11/4/2020 by Heather	Horizon Development	Eagle Heights Village	Horizon Development:Eagle Heights Village	8,787.40	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	189.00
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	970.90
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,824.60
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	336.00
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	711.66
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	719.14
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	933.80
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	514.50
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	418.60
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	11,604.80
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,120.00
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	917.70
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,213.00
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,764.00
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,077.00
2020-11-06	Superior Commercial Solutions	Check	DD	NaN	Horizon Development	Eagle Heights Village	Adams Interiors and Building Components	0.00	1,366.04
2020-11-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/19/2020-10/25/2020	None	None	None	0.00	585.74
2020-11-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/19/2020-10/25/2020	None	None	None	0.00	714.29
2020-11-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/19/2020-10/25/2020	None	None	None	0.00	698.91
2020-11-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/22/2020-10/28/2020	None	None	None	0.00	1,176.75
2020-11-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/22/2020-10/28/2020	None	None	None	0.00	937.23
2020-11-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/22/2020-10/28/2020	None	None	None	0.00	770.47
2020-11-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/22/2020-10/28/2020	None	None	None	0.00	602.48
2020-11-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/22/2020-10/28/2020	None	None	None	0.00	872.50
2020-11-09	Superior Commercial Solutions	Deposit	Cash	unknown deposit discovered by bank rec	None	None	None	1,552.94	0.00
2020-11-09	Superior Commercial Solutions	Payment	Check Number 6275	Check Number 6275	JRW Construction	Quail Point Apartments	JRW Construction:Quail Point Apartments	41,916.90	0.00
2020-11-09	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	170,500.00
2020-11-10	Superior Commercial Solutions	Check	DD	NaN	JRW Construction	Quail Point Apartments	Adams Interiors and Building Components	0.00	848.88
2020-11-10	Superior Commercial Solutions	Check	Brentwood	Brentwood Quartz & Sink Deposit	Cornerstone Residential	Brentwood Apartments	Engga Company	0.00	12,718.19
2020-11-10	Superior Commercial Solutions	Check	ParkPlace-a	Park Place Phase 1 Quartz & Sink Balance	Okland Construction	Park Place Apartments	Engga Company	0.00	29,069.00
2020-11-10	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	5.00
2020-11-10	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	9,429.00
2020-11-10	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	51.01
2020-11-12	Superior Commercial Solutions	Payment	131	NaN	Rimrock Construction LLC	Sage Valley Apartments	Rimrock Construction LLC:Sage Valley Apartments	758,474.29	0.00
2020-11-12	Superior Commercial Solutions	Check	131	(Tax Payment) Tax Payment for Period: 11/04/2020-11/06/2020	None	None	None	0.00	1,746.26
2020-11-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/26/2020-11/01/2020	None	None	None	0.00	693.64
2020-11-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/26/2020-11/01/2020	None	None	None	0.00	636.26
2020-11-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/29/2020-11/04/2020	None	None	None	0.00	602.49
2020-11-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/29/2020-11/04/2020	None	None	None	0.00	745.05
2020-11-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/29/2020-11/04/2020	None	None	None	0.00	1,177.35
2020-11-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/29/2020-11/04/2020	None	None	None	0.00	929.09
2020-11-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/29/2020-11/04/2020	None	None	None	0.00	937.23
2020-11-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/26/2020-11/01/2020	None	None	None	0.00	619.39
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	756.70
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	615.20
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	532.00
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,400.00
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	450.00
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	25,270.00
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,774.00
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,530.00
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,835.40
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,106.00
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	439.00
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	693.00
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,309.00
2020-11-13	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	3,298.77
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	573.25
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	280.00
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,964.20
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,207.50
2020-11-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2020-11-16	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Sage Valley Apartments	Adams Interiors and Building Components	0.00	15,169.49
2020-11-16	Superior Commercial Solutions	Payment	Check number 416109	Check Number 416109	Okland Construction	Park Place Apartments	Okland Construction:Park Place Apartments	35,297.00	0.00
2020-11-17	Superior Commercial Solutions	Payment	Check Number 382424	Check Number 382424 Deposited by Jared Isom on 11/16/2020	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	21,863.40	0.00
2020-11-17	Superior Commercial Solutions	Check	132	(Tax Payment) Tax Payment for Period: 10/01/2020-10/31/2020	None	None	None	0.00	1,766.31
2020-11-17	Superior Commercial Solutions	Payment	Check Number 2011	Check Number 2011 Deposited by Jared Isom on 11/16/2020	Kartchner	Strata Apartments	Kartchner:Strata Apartments	209,760.00	0.00
2020-11-17	Superior Commercial Solutions	Check	DD	NaN	Okland Construction	Park Place Apartments	Adams Interiors and Building Components	0.00	705.94
2020-11-17	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	130.00
2020-11-18	Superior Commercial Solutions	Check	DD	NaN	Engineered Structures Inc	Village East	Adams Interiors and Building Components	0.00	4,632.47
2020-11-18	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	20,644.33
2020-11-18	Superior Commercial Solutions	Check	133	(Tax Payment) Tax Payment for Period: 11/11/2020-11/13/2020	None	None	None	0.00	1,746.50
2020-11-19	Superior Commercial Solutions	Check	Lincoln	Lincoln Station Quartz Deposit	Rimrock Construction LLC	Lincoln Station Apartments	Engga Company	0.00	26,054.21
2020-11-19	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	38,434.51
2020-11-19	Superior Commercial Solutions	Check	Upper-c	Upper West Phase 3 Quartz Deposit	Rimrock Construction LLC	Upper West Apartments	Engga Company	0.00	16,608.87
2020-11-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,550.00
2020-11-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,393.22
2020-11-20	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	500.00
2020-11-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	504.00
2020-11-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-11-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	890.60
2020-11-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-11-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,867.60
2020-11-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,381.08
2020-11-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	913.00
2020-11-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,169.30
2020-11-20	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	159,291.00
2020-11-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	364.00
2020-11-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	406.00
2020-11-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,155.00
2020-11-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/02/2020-11/08/2020	None	None	None	0.00	793.73
2020-11-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/02/2020-11/08/2020	None	None	None	0.00	601.56
2020-11-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/02/2020-11/08/2020	None	None	None	0.00	721.48
2020-11-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/05/2020-11/11/2020	None	None	None	0.00	970.01
2020-11-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/05/2020-11/11/2020	None	None	None	0.00	602.49
2020-11-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/05/2020-11/11/2020	None	None	None	0.00	929.09
2020-11-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/05/2020-11/11/2020	None	None	None	0.00	766.41
2020-11-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/05/2020-11/11/2020	None	None	None	0.00	937.23
2020-11-24	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	7,733.19
2020-11-24	Superior Commercial Solutions	Check	various	Village East Addtl Items & Westland Cove Phase 2 Balance	Engineered Structures Inc	Village East	Engga Company	0.00	13,089.00
2020-11-24	Superior Commercial Solutions	Check	Carlo	The Carlo Quartz & Sink Deposit	Elite Craft Homes	Carlo Apartments	Engga Company	0.00	9,866.53
2020-11-25	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	265.00
2020-11-25	Superior Commercial Solutions	Check	134	(Tax Payment) Tax Payment for Period: 11/18/2020-11/20/2020	None	None	None	0.00	1,781.77
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	224.00
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,219.40
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	563.50
2020-11-27	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,094.71
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	791.00
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	913.00
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,711.70
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	100.00
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,530.00
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,282.60
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,421.00
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	7,205.00
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,640.40
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,384.60
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,530.00
2020-11-27	Superior Commercial Solutions	Check	20308	countertops village east	None	None	None	0.00	2,645.00
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,415.80
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	633.50
2020-11-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,932.00
2020-11-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/09/2020-11/15/2020	None	None	None	0.00	633.07
2020-11-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/09/2020-11/15/2020	None	None	None	0.00	685.68
2020-11-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/12/2020-11/18/2020	None	None	None	0.00	929.09
2020-11-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/12/2020-11/18/2020	None	None	None	0.00	698.72
2020-11-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/12/2020-11/18/2020	None	None	None	0.00	970.02
2020-11-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/12/2020-11/18/2020	None	None	None	0.00	602.47
2020-11-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/09/2020-11/15/2020	None	None	None	0.00	601.56
2020-11-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/12/2020-11/18/2020	None	None	None	0.00	937.23
2020-11-30	Superior Commercial Solutions	Check	UVU-n	UVU Bldg 2 North Tower Quartz Deposit	R&O Construction	UVU Student Housing	Engga Company	0.00	28,760.01
2020-11-30	Superior Commercial Solutions	Bill Pmt -Check	417	NaN	None	None	None	0.00	14,989.00
2020-11-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	165.00
2020-11-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	46,742.13
2020-12-01	Superior Commercial Solutions	General Journal	30	NaN	None	None	None	0.00	0.01
2020-12-01	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	1,708.35
2020-12-01	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	513.01
2020-12-01	Superior Commercial Solutions	Check	Aubrey	completion of drawings Aubrey	None	None	None	0.00	37,900.00
2020-12-01	Superior Commercial Solutions	QBO	30	NaN	None	None	None	0.00	0.01
2020-12-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/30/2020-11/30/2020 Hours from 11/8 Check	None	None	None	0.00	227.04
2020-12-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/30/2020-11/30/2020 Hours from 11/8 Check	None	None	None	0.00	9.05
2020-12-02	Superior Commercial Solutions	Check	135	(Tax Payment) Tax Payment for Period: 11/25/2020-11/27/2020	None	None	None	0.00	1,674.50
2020-12-03	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	4,361.31
2020-12-03	Superior Commercial Solutions	Check	20002	NaN	None	None	None	0.00	3,000.00
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	679.00
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,016.50
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,902.78
2020-12-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/19/2020-11/25/2020	None	None	None	0.00	929.09
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	276.50
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,719.00
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	115.00
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,658.30
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	448.00
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,690.50
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	293.76
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,120.00
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	903.00
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,835.30
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,948.65
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,369.50
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	852.50
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-12-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/19/2020-11/25/2020	None	None	None	0.00	1,177.64
2020-12-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/19/2020-11/25/2020	None	None	None	0.00	937.23
2020-12-04	Superior Commercial Solutions	Payment	112977	PIF - Pay App #7	Rimrock Construction LLC	Lehi Tech Apartments	Rimrock Construction LLC:Lehi Tech Apartments	31,587.50	0.00
2020-12-04	Superior Commercial Solutions	Check	136	(Tax Payment) Tax Payment for Period: 11/28/2020-12/01/2020	None	None	None	0.00	39.12
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,712.00
2020-12-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-12-04	Superior Commercial Solutions	Payment	112862	PIF - Cabinet Pay App #3	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	13,570.56	0.00
2020-12-04	Superior Commercial Solutions	Payment	112951	PIF - Material Pay App #2	Rimrock Construction LLC	Upper West Apartments	Rimrock Construction LLC:Upper West Apartments	117,160.89	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/19/2020-11/25/2020	None	None	None	0.00	602.49
2020-12-04	Superior Commercial Solutions	Payment	2039	PIF - Invoice #1242 / Pay App #7	Kartchner	Strata Apartments	Kartchner:Strata Apartments	19,760.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/16/2020-11/22/2020	None	None	None	0.00	742.02
2020-12-04	Superior Commercial Solutions	Payment	31390	PMT - Pay App #2	Miller Construction	400 Element	Miller Construction:400 Element	61,043.94	0.00
2020-12-04	Superior Commercial Solutions	Payment	31390	PMT - Pay App #3	Miller Construction	400 Element	Miller Construction:400 Element	134,110.76	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/19/2020-11/25/2020	None	None	None	0.00	826.49
2020-12-04	Superior Commercial Solutions	Payment	113000	PIF - Pay App #4	Rimrock Construction LLC	Maven Apartments	Rimrock Construction LLC:Maven Apartments	19,099.15	0.00
2020-12-04	Superior Commercial Solutions	Payment	113000	PIF - Pay App #5	Rimrock Construction LLC	Maven Apartments	Rimrock Construction LLC:Maven Apartments	17,203.17	0.00
2020-12-04	Superior Commercial Solutions	Payment	113000	PIF - Pay App #5	Rimrock Construction LLC	Maven Apartments	Rimrock Construction LLC:Maven Apartments	905.43	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/16/2020-11/22/2020	None	None	None	0.00	873.94
2020-12-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/16/2020-11/22/2020	None	None	None	0.00	612.12
2020-12-07	Superior Commercial Solutions	Payment	113000	PIF - Pay App #5	Rimrock Construction LLC	Maven Apartments	Rimrock Construction LLC:Maven Apartments	614.57	0.00
2020-12-07	Superior Commercial Solutions	Payment	112803	PIF - Lincoln Station Install Pay App #2	Rimrock Construction LLC	Lincoln Station Apartments	Rimrock Construction LLC:Lincoln Station Apartments	509.85	0.00
2020-12-08	Superior Commercial Solutions	Payment	5265	PIF - Washington Street Pay App #1 - Material Deposit	JCTM Builders	Washington Street Condos	JCTM Builders:Washington Street Condos	45,778.94	0.00
2020-12-08	Superior Commercial Solutions	General Journal	2496	NaN	None	None	None	0.00	4,212.19
2020-12-08	Superior Commercial Solutions	Payment	5265	PIF - Pay App #6	Rimrock Construction LLC	Lehi Tech Apartments	Rimrock Construction LLC:Lehi Tech Apartments	22,363.00	0.00
2020-12-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,473.00
2020-12-08	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Millpond Apartments	Adams Interiors and Building Components	0.00	3,620.84
2020-12-08	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Maven Apartments	Adams Interiors and Building Components	0.00	4,680.27
2020-12-08	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Lincoln Station Apartments	Adams Interiors and Building Components	0.00	457.46
2020-12-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,100.00
2020-12-08	Superior Commercial Solutions	QBO	2496	NaN	None	None	None	0.00	4,212.19
2020-12-09	Superior Commercial Solutions	Check	20309	NaN	None	None	None	0.00	404.75
2020-12-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	550.00
2020-12-09	Superior Commercial Solutions	Check	20310	NaN	None	None	None	0.00	3,000.00
2020-12-09	Superior Commercial Solutions	Payment	21489	PIF - Kiesel Pay App #4	Elite Craft Homes	Kiesel Apartments	Elite Craft Homes:Kiesel Apartments	34,366.96	0.00
2020-12-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	100.00
2020-12-09	Superior Commercial Solutions	Check	137	(Tax Payment) Tax Payment for Period: 12/02/2020-12/04/2020	None	None	None	0.00	1,910.04
2020-12-10	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	149,709.81
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,028.60
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	315.00
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	375.00
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,722.70
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	938.00
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,851.50
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	392.00
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,223.60
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	963.44
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	238.00
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	553.00
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	514.76
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,505.10
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	800.00
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	Elite Craft Homes	Kiesel Apartments	Adams Interiors and Building Components	0.00	1,602.92
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-12-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-12-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/26/2020-12/02/2020	None	None	None	0.00	937.23
2020-12-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/26/2020-12/02/2020	None	None	None	0.00	929.10
2020-12-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/26/2020-12/02/2020	None	None	None	0.00	602.49
2020-12-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/26/2020-12/02/2020	None	None	None	0.00	1,052.04
2020-12-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/26/2020-12/02/2020	None	None	None	0.00	826.49
2020-12-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/23/2020-11/29/2020	None	None	None	0.00	511.70
2020-12-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/23/2020-11/29/2020	None	None	None	0.00	557.32
2020-12-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/23/2020-11/29/2020	None	None	None	0.00	749.51
2020-12-11	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	8,670.12
2020-12-14	Superior Commercial Solutions	Check	Washington	Washington Street Quartz Deposit	JCTM Builders	Washington Street Condos	Engga Company	0.00	6,903.18
2020-12-15	Superior Commercial Solutions	Check	20003	NaN	None	None	None	0.00	7,400.00
2020-12-16	Superior Commercial Solutions	Check	138	(Tax Payment) Tax Payment for Period: 12/09/2020-12/11/2020	None	None	None	0.00	1,726.73
2020-12-16	Superior Commercial Solutions	Check	20311	NaN	Okland Construction	Park Place Apartments	OEC Shipping	0.00	41,748.65
2020-12-17	Superior Commercial Solutions	Payment	418317	PIF Park Place Pay App #4	Okland Construction	Park Place Apartments	Okland Construction:Park Place Apartments	106,578.00	0.00
2020-12-17	Superior Commercial Solutions	Payment	Check number 0156	Check Number 0156 Deposited by Jordan on 12/17/2020	CVG Properties	Park View Apartments	CVG Properties:Park View Apartments	5,129.98	0.00
2020-12-17	Superior Commercial Solutions	Payment	01 83000884	PIF - Inv 1257	None	None	None	2,211.33	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/30/2020-12/06/2020	None	None	None	0.00	636.90
2020-12-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/03/2020-12/09/2020	None	None	None	0.00	1,179.10
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-12-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/30/2020-12/06/2020	None	None	None	0.00	602.86
2020-12-18	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	500.00
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	197.76
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	957.00
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	497.00
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,047.50
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,948.10
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,561.70
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	777.00
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	343.00
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	528.98
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,191.40
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	497.00
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,223.60
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,145.00
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	385.00
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	300.00
2020-12-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/03/2020-12/09/2020	None	None	None	0.00	937.24
2020-12-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/03/2020-12/09/2020	None	None	None	0.00	826.50
2020-12-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/03/2020-12/09/2020	None	None	None	0.00	929.09
2020-12-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/03/2020-12/09/2020	None	None	None	0.00	602.48
2020-12-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/30/2020-12/06/2020	None	None	None	0.00	780.71
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	12,758.00
2020-12-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,299.00
2020-12-18	Superior Commercial Solutions	Check	139	(Tax Payment) Tax Payment for Period: 11/01/2020-11/30/2020	None	None	None	0.00	1,466.46
2020-12-18	Superior Commercial Solutions	QBO	2497	NaN	None	None	None	0.00	34,551.24
2020-12-18	Superior Commercial Solutions	General Journal	2497	NaN	None	None	None	0.00	34,551.24
2020-12-21	Superior Commercial Solutions	QBO	2498	NaN	None	None	None	0.00	5,779.05
2020-12-21	Superior Commercial Solutions	General Journal	2498	NaN	None	None	None	0.00	5,779.05
2020-12-22	Superior Commercial Solutions	Check	20317	NaN	None	None	None	0.00	1,000.00
2020-12-22	Superior Commercial Solutions	Check	20319	NaN	None	None	None	0.00	1,407.00
2020-12-22	Superior Commercial Solutions	Check	DD	NaN	Okland Construction	Park Place Apartments	Adams Interiors and Building Components	0.00	2,267.39
2020-12-22	Superior Commercial Solutions	Check	20313	NaN	None	None	None	0.00	1,000.00
2020-12-22	Superior Commercial Solutions	Check	20315	NaN	None	None	None	0.00	500.00
2020-12-22	Superior Commercial Solutions	Check	20316	NaN	None	None	None	0.00	500.00
2020-12-23	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	36.42
2020-12-23	Superior Commercial Solutions	QBO	2499	NaN	None	None	None	0.00	26,680.38
2020-12-23	Superior Commercial Solutions	Check	140	(Tax Payment) Tax Payment for Period: 12/16/2020-12/18/2020	None	None	None	0.00	1,820.64
2020-12-23	Superior Commercial Solutions	General Journal	2499	NaN	None	None	None	0.00	26,680.38
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	429.20
2020-12-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/07/2020-12/13/2020	None	None	None	0.00	505.07
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,346.50
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	240.00
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	945.00
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,348.00
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	938.00
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	876.20
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	796.36
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	910.00
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	784.00
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,503.35
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,590.70
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	546.00
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,075.00
2020-12-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	32.27
2020-12-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/10/2020-12/16/2020	None	None	None	0.00	602.48
2020-12-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/10/2020-12/16/2020	None	None	None	0.00	929.10
2020-12-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/10/2020-12/16/2020	None	None	None	0.00	937.23
2020-12-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/10/2020-12/16/2020	None	None	None	0.00	1,184.70
2020-12-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/10/2020-12/16/2020	None	None	None	0.00	826.49
2020-12-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/07/2020-12/13/2020	None	None	None	0.00	921.06
2020-12-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/07/2020-12/13/2020	None	None	None	0.00	610.84
2020-12-28	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,654.75
2020-12-28	Superior Commercial Solutions	Check	20314	NaN	None	None	None	0.00	250.00
2020-12-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	32.72
2020-12-29	Superior Commercial Solutions	Check	20318	NaN	None	None	None	0.00	500.00
2020-12-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	220.66
2020-12-30	Superior Commercial Solutions	Check	141	(Tax Payment) Tax Payment for Period: 12/23/2020-12/25/2020	None	None	None	0.00	1,857.94
2020-12-30	Superior Commercial Solutions	QBO	2500	NaN	None	None	None	0.00	65,650.82
2020-12-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,400.88
2020-12-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	286.89
2020-12-30	Superior Commercial Solutions	General Journal	2500	NaN	None	None	None	0.00	65,650.82
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,221.80
2020-12-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/14/2020-12/20/2020	None	None	None	0.00	686.28
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,169.00
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,722.70
2020-12-31	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	15.00
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	570.50
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.01
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,029.00
2020-12-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/17/2020-12/23/2020	None	None	None	0.00	937.23
2020-12-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/17/2020-12/23/2020	None	None	None	0.00	602.48
2020-12-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/17/2020-12/23/2020	None	None	None	0.00	929.09
2020-12-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/17/2020-12/23/2020	None	None	None	0.00	826.49
2020-12-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/14/2020-12/20/2020	None	None	None	0.00	804.41
2020-12-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/14/2020-12/20/2020	None	None	None	0.00	419.98
2020-12-31	Superior Commercial Solutions	QBO		Balance Adjustment	None	None	None	0.01	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	861.00
2020-12-31	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/17/2020-12/23/2020	None	None	None	0.00	1,164.48
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	301.00
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,012.50
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	354.00
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,090.00
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	532.00
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	601.00
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,511.60
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	245.00
2020-12-31	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,078.70
2020-12-31	Superior Commercial Solutions	General Journal	DD	Balance Adjustment	None	None	None	0.01	0.00
2021-01-04	Superior Commercial Solutions	Payment	17103	PIF Invoice 1250	None	None	None	11,475.28	0.00
2021-01-05	Superior Commercial Solutions	QBO	2501	NaN	None	None	None	0.00	5,525.65
2021-01-05	Superior Commercial Solutions	Check	Aubrey	NaN	None	None	None	0.00	10,000.00
2021-01-05	Superior Commercial Solutions	General Journal	2501	NaN	None	None	None	0.00	5,525.65
2021-01-06	Superior Commercial Solutions	Check	142	(Tax Payment) Tax Payment for Period: 12/30/2020-12/31/2020	None	None	None	0.00	1,777.93
2021-01-06	Superior Commercial Solutions	Bill Pmt -Check	415	NaN	None	None	None	0.00	16,651.38
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	336.00
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,752.00
2021-01-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/21/2020-12/27/2020	None	None	None	0.00	805.38
2021-01-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/21/2020-12/27/2020	None	None	None	0.00	476.70
2021-01-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/21/2020-12/27/2020	None	None	None	0.00	502.45
2021-01-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/24/2020-12/30/2020	None	None	None	0.00	827.94
2021-01-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/24/2020-12/30/2020	None	None	None	0.00	602.87
2021-01-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/24/2020-12/30/2020	None	None	None	0.00	937.98
2021-01-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/24/2020-12/30/2020	None	None	None	0.00	930.52
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,250.00
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,285.81
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	68.08
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	367.50
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,079.01
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	927.13
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,670.80
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	994.00
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	182.00
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,561.70
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,900.00
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	126.00
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,513.40
2021-01-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,809.00
2021-01-11	Superior Commercial Solutions	General Journal	2502	NaN	None	None	None	0.00	63,368.40
2021-01-11	Superior Commercial Solutions	QBO	2502	NaN	None	None	None	0.00	63,368.40
2021-01-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	500.00
2021-01-12	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Lehi Tech Apartments	Adams Interiors and Building Components	0.00	696.63
2021-01-12	Superior Commercial Solutions	Payment	113954	PIF Pay App #8 (Inv 1239)	Rimrock Construction LLC	Lehi Tech Apartments	Rimrock Construction LLC:Lehi Tech Apartments	34,831.35	0.00
2021-01-12	Superior Commercial Solutions	Payment	1268	NaN	None	None	None	8,581.24	0.00
2021-01-13	Superior Commercial Solutions	Check	143	(Tax Payment) Tax Payment for Period: 01/06/2021-01/08/2021	None	None	None	0.00	1,526.82
2021-01-14	Superior Commercial Solutions	Check	144	(Tax Payment) Tax Payment for Period: 10/01/2020-12/31/2020	None	None	None	0.00	616.80
2021-01-15	Superior Commercial Solutions	Check	20312	NaN	None	None	None	0.00	250.00
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,834.00
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,432.90
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	392.00
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,333.26
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	959.00
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,856.40
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	756.00
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,577.80
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,722.00
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,000.00
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,400.70
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	518.00
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,559.90
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	821.00
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-01-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/31/2020-01/06/2021	None	None	None	0.00	827.92
2021-01-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	728.00
2021-01-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/28/2020-01/03/2021	None	None	None	0.00	592.95
2021-01-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/31/2020-01/06/2021	None	None	None	0.00	602.86
2021-01-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/31/2020-01/06/2021	None	None	None	0.00	930.52
2021-01-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/31/2020-01/06/2021	None	None	None	0.00	937.98
2021-01-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/28/2020-01/03/2021	None	None	None	0.00	725.18
2021-01-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 12/28/2020-01/03/2021	None	None	None	0.00	792.28
2021-01-18	Superior Commercial Solutions	Payment	419892	PIF - Pay App #5 (Invoice 1233)	Okland Construction	Park Place Apartments	Okland Construction:Park Place Apartments	58,138.00	0.00
2021-01-18	Superior Commercial Solutions	General Journal	2503	NaN	None	None	None	0.00	94,497.38
2021-01-18	Superior Commercial Solutions	QBO	2503	NaN	None	None	None	0.00	94,497.38
2021-01-19	Superior Commercial Solutions	QBO	2504	NaN	None	None	None	0.00	9,988.07
2021-01-19	Superior Commercial Solutions	Check	DD	NaN	Okland Construction	Park Place Apartments	Adams Interiors and Building Components	0.00	1,162.76
2021-01-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	398.00
2021-01-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	950.00
2021-01-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	83.10
2021-01-19	Superior Commercial Solutions	General Journal	2504	NaN	None	None	None	0.00	9,988.07
2021-01-19	Superior Commercial Solutions	Check	20324	NaN	None	None	None	0.00	500.00
2021-01-19	Superior Commercial Solutions	Payment	Check Number 393748	Check Number 393748	R&O Construction	UVU Student Housing	R&O Construction:UVU Student Housing	27,103.50	0.00
2021-01-20	Superior Commercial Solutions	QBO	2505	NaN	None	None	None	0.00	170,500.00
2021-01-20	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Sky At Brio Apartments	Adams Interiors and Building Components	0.00	777.67
2021-01-20	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	500.00
2021-01-20	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	79.17
2021-01-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	70.00
2021-01-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	34.53
2021-01-20	Superior Commercial Solutions	Check	145	(Tax Payment) Tax Payment for Period: 12/01/2020-12/31/2020	None	None	None	0.00	1,891.94
2021-01-20	Superior Commercial Solutions	Check	146	(Tax Payment) Tax Payment for Period: 01/01/2020-12/31/2020	None	None	None	0.00	519.84
2021-01-20	Superior Commercial Solutions	General Journal	2505	NaN	None	None	None	0.00	170,500.00
2021-01-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,070.51
2021-01-21	Superior Commercial Solutions	Bill Pmt -Check	410	NaN	None	None	None	0.00	27,651.40
2021-01-21	Superior Commercial Solutions	Payment	2113	PIF Pay App #8 (Invoice #1278)	Kartchner	Strata Apartments	Kartchner:Strata Apartments	189,260.14	0.00
2021-01-21	Superior Commercial Solutions	Payment	112675	PIF Pay App #3 (Invoice #1266)	Rimrock Construction LLC	Sky At Brio Apartments	Rimrock Construction LLC:Sky At Brio Apartments	11,780.00	0.00
2021-01-21	Superior Commercial Solutions	Bill Pmt -Check	411	NaN	None	None	None	0.00	19,261.26
2021-01-21	Superior Commercial Solutions	Bill Pmt -Check	412	NaN	None	None	None	0.00	13,653.00
2021-01-21	Superior Commercial Solutions	Bill Pmt -Check	413	NaN	None	None	None	0.00	7,189.74
2021-01-21	Superior Commercial Solutions	Bill Pmt -Check	414	NaN	None	None	None	0.00	53,160.00
2021-01-21	Superior Commercial Solutions	Check	147	(Tax Payment) Tax Payment for Period: 01/13/2021-01/15/2021	None	None	None	0.00	1,638.41
2021-01-21	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	26.78
2021-01-21	Superior Commercial Solutions	Bill Pmt -Check	408	NaN	None	None	None	0.00	5,147.00
2021-01-21	Superior Commercial Solutions	Bill Pmt -Check	409	NaN	None	None	None	0.00	28,566.07
2021-01-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/07/2021-01/13/2021	None	None	None	0.00	827.94
2021-01-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/07/2021-01/13/2021	None	None	None	0.00	937.98
2021-01-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/07/2021-01/13/2021	None	None	None	0.00	602.86
2021-01-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/07/2021-01/13/2021	None	None	None	0.00	930.53
2021-01-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/04/2021-01/10/2021	None	None	None	0.00	798.79
2021-01-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/04/2021-01/10/2021	None	None	None	0.00	704.44
2021-01-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/04/2021-01/10/2021	None	None	None	0.00	591.82
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,827.00
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,084.00
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,915.90
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	950.80
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,102.50
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	945.00
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	658.00
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,284.30
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,015.00
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,304.10
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,326.00
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	588.00
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,912.30
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	952.00
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,456.00
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,159.20
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,355.44
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	695.50
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	950.80
2021-01-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	8,223.00
2021-01-25	Superior Commercial Solutions	Check	DD	NaN	Kartchner	Strata Apartments	Adams Interiors and Building Components	0.00	3,785.20
2021-01-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	44.10
2021-01-27	Superior Commercial Solutions	Payment	114383	PIF Millpond Countertop Pay App #3	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	29,846.15	0.00
2021-01-27	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,654.75
2021-01-27	Superior Commercial Solutions	Payment	114383	PIF Millpond Cabinet Pay App #4	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	25,650.00	0.00
2021-01-27	Superior Commercial Solutions	Check	148	(Tax Payment) Tax Payment for Period: 01/20/2021-01/22/2021	None	None	None	0.00	1,633.34
2021-01-27	Superior Commercial Solutions	Bill Pmt -Check	406	NaN	None	None	None	0.00	7,490.53
2021-01-27	Superior Commercial Solutions	Bill Pmt -Check	407	NaN	None	None	None	0.00	300.00
2021-01-28	Superior Commercial Solutions	QBO	2506	NaN	None	None	None	0.00	55,649.78
2021-01-28	Superior Commercial Solutions	Payment	0993	PIF Invoice# 1269	Cornerstone Residential	Westland Cove Apartments	Cornerstone Residential:Westland Cove Apartments	30,847.22	0.00
2021-01-28	Superior Commercial Solutions	General Journal	2506	NaN	None	None	None	0.00	55,649.78
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,192.10
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,379.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	610.90
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,340.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	868.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	217.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,878.40
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,808.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	651.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,350.60
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,789.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	702.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	560.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,720.90
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,156.75
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,460.23
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	588.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	708.40
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	560.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,851.50
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,112.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	658.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	60.00
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,350.44
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Millpond Apartments	Adams Interiors and Building Components	0.00	1,109.92
2021-01-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	105.00
2021-01-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/14/2021-01/20/2021	None	None	None	0.00	827.94
2021-01-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/11/2021-01/17/2021	None	None	None	0.00	470.56
2021-01-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/11/2021-01/17/2021	None	None	None	0.00	835.69
2021-01-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/11/2021-01/17/2021	None	None	None	0.00	703.65
2021-01-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/14/2021-01/20/2021	None	None	None	0.00	937.99
2021-01-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/14/2021-01/20/2021	None	None	None	0.00	602.86
2021-01-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/14/2021-01/20/2021	None	None	None	0.00	930.52
2021-01-31	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	15.00
2021-02-01	Superior Commercial Solutions	Check	20326	NaN	None	None	None	0.00	702.00
2021-02-01	Superior Commercial Solutions	Payment	848	PIF - Inv #1263	None	None	None	1,952.52	0.00
2021-02-01	Superior Commercial Solutions	Payment	421031	PIF - Pay App #6	Okland Construction	Park Place Apartments	Okland Construction:Park Place Apartments	180,534.00	0.00
2021-02-02	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	5,669.65
2021-02-02	Superior Commercial Solutions	Check	DD	NaN	Okland Construction	Park Place Apartments	Adams Interiors and Building Components	0.00	3,769.82
2021-02-03	Superior Commercial Solutions	Check	149	(Tax Payment) Tax Payment for Period: 01/27/2021-01/29/2021	None	None	None	0.00	1,608.70
2021-02-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,720.00
2021-02-04	Superior Commercial Solutions	Deposit	2507	Deposit	None	None	None	70,504.00	0.00
2021-02-04	Superior Commercial Solutions	QBO	2507	NaN	None	None	None	0.00	5,459.63
2021-02-04	Superior Commercial Solutions	General Journal	2507	NaN	None	None	None	0.00	5,459.63
2021-02-04	Superior Commercial Solutions	Deposit	2507	Deposit	None	None	None	702.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/18/2021-01/24/2021	None	None	None	0.00	654.30
2021-02-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/21/2021-01/27/2021	None	None	None	0.00	827.92
2021-02-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/21/2021-01/27/2021	None	None	None	0.00	930.52
2021-02-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/21/2021-01/27/2021	None	None	None	0.00	602.87
2021-02-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/21/2021-01/27/2021	None	None	None	0.00	937.98
2021-02-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/18/2021-01/24/2021	None	None	None	0.00	758.03
2021-02-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/18/2021-01/24/2021	None	None	None	0.00	505.47
2021-02-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/18/2021-01/24/2021	None	None	None	0.00	768.75
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	446.90
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,065.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,365.87
2021-02-05	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	83.99
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	609.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	672.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,724.10
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,734.60
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	560.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	770.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,851.50
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,569.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	840.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,086.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	940.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,320.20
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,169.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,962.40
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,350.60
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	315.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,532.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,085.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,474.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,801.40
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	525.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	252.00
2021-02-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-02-05	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	12,998.88
2021-02-08	Superior Commercial Solutions	Payment	386002	PIF Pay App #9	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	222,917.41	0.00
2021-02-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	20.00
2021-02-08	Superior Commercial Solutions	Check	20328	NaN	None	None	None	0.00	15,865.75
2021-02-08	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	25.00	0.00
2021-02-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	120.00
2021-02-09	Superior Commercial Solutions	Check	20329	NaN	Engineered Structures Inc	Village East	Eurybia Logistics Inc	0.00	3,351.00
2021-02-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	115.00
2021-02-09	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	125,195.34
2021-02-10	Superior Commercial Solutions	Check	150	(Tax Payment) Tax Payment for Period: 02/03/2021-02/05/2021	None	None	None	0.00	1,752.81
2021-02-10	Superior Commercial Solutions	Check	DD	NaN	Engineered Structures Inc	Village East	Adams Interiors and Building Components	0.00	4,458.35
2021-02-10	Superior Commercial Solutions	Payment	114782	PIF Countertop Pay App #4	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	2,013.05	0.00
2021-02-10	Superior Commercial Solutions	Payment	114822	PIF Material Pay App #3	Rimrock Construction LLC	Upper West Apartments	Rimrock Construction LLC:Upper West Apartments	117,160.88	0.00
2021-02-10	Superior Commercial Solutions	Payment	114782	PIF Cabinet Pay App #5	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	10,476.60	0.00
2021-02-11	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,999.00
2021-02-11	Superior Commercial Solutions	Payment	Cash	PIF Pay App #2	JCTM Builders	Washington Street Condos	JCTM Builders:Washington Street Condos	2,927.34	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	525.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	721.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	490.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,020.20
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,405.53
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	889.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,465.10
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	423.50
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,761.90
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,210.40
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,545.60
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	728.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,126.25
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	359.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,915.90
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,136.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	581.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	392.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	686.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,398.90
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,990.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Millpond Apartments	Adams Interiors and Building Components	0.00	2,593.01
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	70.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	602.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,320.20
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,186.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	354.20
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,000.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,141.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,357.98
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	875.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	305.00
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-02-12	Superior Commercial Solutions	Check	Cash	NaN	CVG Properties	Park View Apartments	Union Logistics	0.00	14,641.62
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,111.50
2021-02-12	Superior Commercial Solutions	Check	DD	NaN	JCTM Builders	Washington Street Condos	Adams Interiors and Building Components	0.00	58.55
2021-02-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/25/2021-01/31/2021	None	None	None	0.00	819.67
2021-02-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/25/2021-01/31/2021	None	None	None	0.00	674.54
2021-02-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/25/2021-01/31/2021	None	None	None	0.00	840.38
2021-02-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/28/2021-02/03/2021	None	None	None	0.00	150.71
2021-02-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/28/2021-02/03/2021	None	None	None	0.00	827.94
2021-02-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/25/2021-01/31/2021	None	None	None	0.00	735.32
2021-02-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/28/2021-02/03/2021	None	None	None	0.00	930.53
2021-02-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 01/28/2021-02/03/2021	None	None	None	0.00	937.98
2021-02-15	Superior Commercial Solutions	Payment	114874	PIF Pay App #5	Rimrock Construction LLC	Lehi Tech Apartments	Rimrock Construction LLC:Lehi Tech Apartments	34,675.00	0.00
2021-02-16	Superior Commercial Solutions	General Journal	2508	NaN	None	None	None	0.00	3,266.40
2021-02-16	Superior Commercial Solutions	QBO	2508	NaN	None	None	None	0.00	3,266.40
2021-02-17	Superior Commercial Solutions	Payment	2171	PIF Pay App #9	Kartchner	Strata Apartments	Kartchner:Strata Apartments	18,656.30	0.00
2021-02-17	Superior Commercial Solutions	Check	151	(Tax Payment) Tax Payment for Period: 01/01/2021-01/31/2021	None	None	None	0.00	1,252.44
2021-02-17	Superior Commercial Solutions	Check	Aubrey	NaN	None	None	None	0.00	5,000.00
2021-02-17	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Lehi Tech Apartments	Adams Interiors and Building Components	0.00	1,135.03
2021-02-17	Superior Commercial Solutions	Payment	6402	PIF Pay App #5	JRW Construction	Quail Point Apartments	JRW Construction:Quail Point Apartments	3,420.00	0.00
2021-02-18	Superior Commercial Solutions	Payment	5116486	PIF Pay App #2	Elite Craft Homes	Ogden Flats Apartments	Elite Craft Homes:Ogden Flats Apartments	25,593.57	0.00
2021-02-18	Superior Commercial Solutions	Payment	5116486	PIF Pay App #3	Elite Craft Homes	Ogden Flats Apartments	Elite Craft Homes:Ogden Flats Apartments	57,134.44	0.00
2021-02-18	Superior Commercial Solutions	Check	20331	NaN	None	None	None	0.00	4,300.00
2021-02-18	Superior Commercial Solutions	Check	152	(Tax Payment) Tax Payment for Period: 02/10/2021-02/12/2021	None	None	None	0.00	1,834.60
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	469.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	515.20
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,548.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,920.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	693.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,897.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	579.60
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,690.50
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	294.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,608.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,255.80
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	847.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,867.60
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	679.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	815.50
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,001.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,770.10
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,141.30
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	658.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	933.80
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,324.16
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	949.90
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	651.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,728.35
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,181.90
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	693.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	574.00
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,350.71
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-02-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,164.50
2021-02-19	Superior Commercial Solutions	Check	Aubrey	NaN	None	None	None	0.00	64,851.00
2021-02-19	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	500.00
2021-02-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/01/2021-02/07/2021	None	None	None	0.00	732.78
2021-02-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/01/2021-02/07/2021	None	None	None	0.00	887.95
2021-02-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/01/2021-02/07/2021	None	None	None	0.00	681.27
2021-02-19	Superior Commercial Solutions	Payment	83029	NaN	CSDI	160 Twin Falls	CSDI:160 Twin Falls	60,608.91	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/01/2021-02/07/2021	None	None	None	0.00	840.39
2021-02-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/01/2021-02/07/2021	None	None	None	0.00	708.06
2021-02-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/04/2021-02/10/2021	None	None	None	0.00	937.97
2021-02-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/04/2021-02/10/2021	None	None	None	0.00	452.16
2021-02-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/04/2021-02/10/2021	None	None	None	0.00	930.53
2021-02-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/04/2021-02/10/2021	None	None	None	0.00	827.94
2021-02-22	Superior Commercial Solutions	Bill Pmt -Check	405	NaN	None	None	None	0.00	32,076.96
2021-02-22	Superior Commercial Solutions	Check	Aubrey	Building permit	None	None	None	0.00	136,376.30
2021-02-22	Superior Commercial Solutions	Check	DD	NaN	Elite Craft Homes	Ogden Flats Apartments	Adams Interiors and Building Components	0.00	1,654.56
2021-02-22	Superior Commercial Solutions	Check	DD	NaN	CSDI	160 Twin Falls	Adams Interiors and Building Components	0.00	1,212.18
2021-02-22	Superior Commercial Solutions	Check	20004	NaN	None	None	None	0.00	3,000.00
2021-02-22	Superior Commercial Solutions	Check	Aubrey	Demo bond	None	None	None	0.00	2,000.00
2021-02-24	Superior Commercial Solutions	General Journal	2509	NaN	None	None	None	0.00	27,939.93
2021-02-24	Superior Commercial Solutions	Check	Aubrey	Permits and demo fees	None	None	None	0.00	1,015.50
2021-02-24	Superior Commercial Solutions	Check	153	(Tax Payment) Tax Payment for Period: 02/17/2021-02/19/2021	None	None	None	0.00	2,120.42
2021-02-24	Superior Commercial Solutions	QBO	2509	NaN	None	None	None	0.00	27,939.93
2021-02-24	Superior Commercial Solutions	Payment	6426	PIF Pay App #6	JRW Construction	Quail Point Apartments	JRW Construction:Quail Point Apartments	40,236.90	0.00
2021-02-25	Superior Commercial Solutions	Bill Pmt -Check	404	NaN	None	None	None	0.00	12,733.00
2021-02-25	Superior Commercial Solutions	Bill Pmt -Check	403	NaN	None	None	None	0.00	45,281.40
2021-02-26	Superior Commercial Solutions	Payment	7010374	PIF - Pay App #2	Acacia Builders	Brookside Assisted Living	Acacia Builders:Brookside Assisted Living	35,283.43	0.00
2021-02-26	Superior Commercial Solutions	Payment	7010374	PIF - Pay App #3	Acacia Builders	Brookside Assisted Living	Acacia Builders:Brookside Assisted Living	5,760.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,347.37
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	264.00
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,304.10
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	7,620.00
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,928.40
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	259.00
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	310.00
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,223.60
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	346.50
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,171.70
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	357.00
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	378.00
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,465.10
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	509.84
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	917.00
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,450.70
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,286.20
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	563.50
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	483.00
2021-02-26	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,654.75
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	719.50
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-02-26	Superior Commercial Solutions	Check	DD	NaN	JRW Construction	Quail Point Apartments	Adams Interiors and Building Components	0.00	804.74
2021-02-26	Superior Commercial Solutions	Check	DD	Voided	None	None	None	0.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/11/2021-02/17/2021	None	None	None	0.00	937.98
2021-02-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/11/2021-02/17/2021	None	None	None	0.00	930.52
2021-02-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/11/2021-02/17/2021	None	None	None	0.00	827.93
2021-02-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/11/2021-02/17/2021	None	None	None	0.00	452.16
2021-02-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/08/2021-02/14/2021	None	None	None	0.00	840.38
2021-02-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/08/2021-02/14/2021	None	None	None	0.00	613.99
2021-02-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/08/2021-02/14/2021	None	None	None	0.00	732.79
2021-02-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/08/2021-02/14/2021	None	None	None	0.00	851.38
2021-02-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/08/2021-02/14/2021	None	None	None	0.00	682.22
2021-02-28	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	45.00
2021-03-01	Superior Commercial Solutions	General Journal	2510	NaN	None	None	None	0.00	6,338.20
2021-03-01	Superior Commercial Solutions	Check	Aubrey	Fire line tap, Right of Way / Site work Fee, Sanitary Sewer Tap, Water Meter Compound, Water tap	None	None	None	0.00	11,217.80
2021-03-01	Superior Commercial Solutions	QBO	2510	NaN	None	None	None	0.00	6,338.20
2021-03-01	Superior Commercial Solutions	Check	DD	NaN	Acacia Builders	Brookside Assisted Living	Adams Interiors and Building Components	0.00	820.87
2021-03-01	Superior Commercial Solutions	Payment	Check number 115199	NaN	Rimrock Construction LLC	Sky At Brio Apartments	Rimrock Construction LLC:Sky At Brio Apartments	120,140.67	0.00
2021-03-02	Superior Commercial Solutions	Bill Pmt -Check	401	NaN	None	None	None	0.00	16,624.00
2021-03-02	Superior Commercial Solutions	Bill Pmt -Check	402	NaN	None	None	None	0.00	28,862.00
2021-03-02	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	1,342.60
2021-03-02	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Sky At Brio Apartments	Adams Interiors and Building Components	0.00	2,402.81
2021-03-02	Superior Commercial Solutions	Check	20334	NaN	None	None	None	0.00	744.00
2021-03-03	Superior Commercial Solutions	Check	154	(Tax Payment) Tax Payment for Period: 02/24/2021-02/26/2021	None	None	None	0.00	2,065.21
2021-03-04	Superior Commercial Solutions	Bill Pmt -Check	400	NaN	None	None	None	0.00	2,950.00
2021-03-05	Superior Commercial Solutions	Payment	3317	PIF Pay App #1 (Deposit)	Horizon Development	Eagle Heights Village	Horizon Development:Eagle Heights Village	116,766.64	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	413.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	399.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	527.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	681.34
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	448.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,544.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,332.70
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	532.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,883.70
2021-03-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/15/2021-02/21/2021	None	None	None	0.00	840.38
2021-03-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/15/2021-02/21/2021	None	None	None	0.00	376.68
2021-03-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/15/2021-02/21/2021	None	None	None	0.00	732.77
2021-03-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/15/2021-02/21/2021	None	None	None	0.00	827.49
2021-03-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/18/2021-02/24/2021	None	None	None	0.00	937.98
2021-03-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/18/2021-02/24/2021	None	None	None	0.00	827.93
2021-03-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/18/2021-02/24/2021	None	None	None	0.00	930.52
2021-03-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/18/2021-02/24/2021	None	None	None	0.00	452.16
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	821.10
2021-03-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/15/2021-02/21/2021	None	None	None	0.00	827.36
2021-03-05	Superior Commercial Solutions	Payment	1169	PIF Pay App #1 (Deposit)	Kartchner	North Gate	Kartchner:North Gate	150,544.28	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	574.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	595.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	452.44
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	553.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	971.84
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	574.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,368.50
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,471.90
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	966.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,787.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,634.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,481.20
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,334.50
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,728.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,354.90
2021-03-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,170.50
2021-03-08	Superior Commercial Solutions	General Journal	2511	NaN	None	None	None	0.00	4,031.36
2021-03-08	Superior Commercial Solutions	General Journal	2512	NaN	None	None	None	0.00	5,468.62
2021-03-08	Superior Commercial Solutions	QBO	2512	NaN	None	None	None	0.00	5,468.62
2021-03-08	Superior Commercial Solutions	QBO	2511	NaN	None	None	None	0.00	4,031.36
2021-03-08	Superior Commercial Solutions	Check	DD	NaN	Kartchner	North Gate	Adams Interiors and Building Components	0.00	5,346.22
2021-03-08	Superior Commercial Solutions	Payment	115493	PIF - Countertop Pay App #5	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	1,967.00	0.00
2021-03-08	Superior Commercial Solutions	Payment	115493	PIF - Cabinet Pay App #6	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	97,232.04	0.00
2021-03-08	Superior Commercial Solutions	Payment	1303	PIF - Invoice #1303	None	None	None	8,375.75	0.00
2021-03-08	Superior Commercial Solutions	Payment	116	Check received and deposited by Jordan Farr on 3/8/2021	CVG Properties	Park View Apartments	CVG Properties:Park View Apartments	41,725.10	0.00
2021-03-09	Superior Commercial Solutions	Bill Pmt -Check	398	NaN	None	None	None	0.00	48,088.62
2021-03-09	Superior Commercial Solutions	Payment	115544	NaN	Rimrock Construction LLC	Cottonwood Broadway Apartments	Rimrock Construction LLC:Cottonwood Broadway Apartments	202,315.94	0.00
2021-03-09	Superior Commercial Solutions	Bill Pmt -Check	399	NaN	None	None	None	0.00	18,433.71
2021-03-09	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Millpond Apartments	Adams Interiors and Building Components	0.00	1,983.98
2021-03-09	Superior Commercial Solutions	Check	DD	NaN	CVG Properties	Park View Apartments	Adams Interiors and Building Components	0.00	4,880.82
2021-03-10	Superior Commercial Solutions	Check	155	(Tax Payment) Tax Payment for Period: 03/03/2021-03/05/2021	None	None	None	0.00	2,041.86
2021-03-11	Superior Commercial Solutions	Check	20337	NaN	None	None	None	0.00	1,375.00
2021-03-11	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,999.00
2021-03-11	Superior Commercial Solutions	Check	DD	NaN	Horizon Development	Eagle Heights Village	Adams Interiors and Building Components	0.00	235.01
2021-03-11	Superior Commercial Solutions	Payment	3270	PIF - Pay App #2	Horizon Development	Eagle Heights Village	Horizon Development:Eagle Heights Village	11,750.61	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,160.00
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,449.00
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,355.00
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,302.30
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,274.00
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,286.00
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	973.25
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	13,894.00
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,495.50
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	745.50
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,387.66
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	700.00
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	133.00
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,173.50
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,974.18
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	945.00
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,447.20
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,144.40
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	872.66
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,120.00
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	340.00
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	686.00
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	948.40
2021-03-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/25/2021-03/03/2021	None	None	None	0.00	827.93
2021-03-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/22/2021-02/28/2021	None	None	None	0.00	736.70
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,368.50
2021-03-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/22/2021-02/28/2021	None	None	None	0.00	762.95
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-03-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/22/2021-02/28/2021	None	None	None	0.00	682.07
2021-03-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/22/2021-02/28/2021	None	None	None	0.00	732.79
2021-03-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/22/2021-02/28/2021	None	None	None	0.00	756.35
2021-03-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/25/2021-03/03/2021	None	None	None	0.00	937.98
2021-03-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/25/2021-03/03/2021	None	None	None	0.00	930.52
2021-03-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 02/25/2021-03/03/2021	None	None	None	0.00	452.16
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	627.66
2021-03-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,010.70
2021-03-15	Superior Commercial Solutions	Payment	1033	PIF - Invoice #1285	Cornerstone Residential	Westland Cove Apartments	Cornerstone Residential:Westland Cove Apartments	30,847.22	0.00
2021-03-15	Superior Commercial Solutions	QBO	2513	NaN	None	None	None	0.00	5,239.43
2021-03-15	Superior Commercial Solutions	Check	Cash	NaN	Rimrock Construction LLC	Sky At Brio Apartments	Union Logistics	0.00	9,094.97
2021-03-15	Superior Commercial Solutions	Payment	423590	PIF Pay App #7	Okland Construction	Park Place Apartments	Okland Construction:Park Place Apartments	41,387.00	0.00
2021-03-15	Superior Commercial Solutions	General Journal	2513	NaN	None	None	None	0.00	5,239.43
2021-03-16	Superior Commercial Solutions	QBO	2514	NaN	None	None	None	0.00	168,936.00
2021-03-16	Superior Commercial Solutions	Check	DD	NaN	Okland Construction	Park Place Apartments	Adams Interiors and Building Components	0.00	827.74
2021-03-16	Superior Commercial Solutions	General Journal	2514	NaN	None	None	None	0.00	168,936.00
2021-03-17	Superior Commercial Solutions	Payment	2138	NaN	None	None	None	943.00	0.00
2021-03-17	Superior Commercial Solutions	Payment	2138	NaN	None	None	None	7,905.75	0.00
2021-03-17	Superior Commercial Solutions	Check	156	(Tax Payment) Tax Payment for Period: 03/10/2021-03/12/2021	None	None	None	0.00	2,053.46
2021-03-18	Superior Commercial Solutions	Check	Aubrey	Aubrey Loan Appraisal	None	None	None	0.00	3,438.00
2021-03-18	Superior Commercial Solutions	Check	DD	NaN	Kartchner	Strata Apartments	Adams Interiors and Building Components	0.00	132.91
2021-03-18	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	147,275.07
2021-03-18	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	632.15
2021-03-18	Superior Commercial Solutions	Payment	2238	PIF - Pay App #10	Kartchner	Strata Apartments	Kartchner:Strata Apartments	6,645.62	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,851.10
2021-03-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/01/2021-03/07/2021	None	None	None	0.00	732.78
2021-03-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/01/2021-03/07/2021	None	None	None	0.00	819.98
2021-03-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/01/2021-03/07/2021	None	None	None	0.00	725.95
2021-03-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/01/2021-03/07/2021	None	None	None	0.00	702.52
2021-03-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/04/2021-03/10/2021	None	None	None	0.00	993.42
2021-03-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/04/2021-03/10/2021	None	None	None	0.00	827.94
2021-03-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/04/2021-03/10/2021	None	None	None	0.00	452.16
2021-03-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/04/2021-03/10/2021	None	None	None	0.00	937.98
2021-03-19	Superior Commercial Solutions	Check	157	(Tax Payment) Tax Payment for Period: 02/01/2021-02/28/2021	None	None	None	0.00	1,587.38
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,046.50
2021-03-19	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	500.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	570.50
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,787.10
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,104.00
2021-03-19	Superior Commercial Solutions	Bill Pmt -Check	395	NaN	None	None	None	0.00	4,230.00
2021-03-19	Superior Commercial Solutions	Bill Pmt -Check	396	NaN	None	None	None	0.00	29,248.00
2021-03-19	Superior Commercial Solutions	Bill Pmt -Check	397	NaN	None	None	None	0.00	9,847.62
2021-03-19	Superior Commercial Solutions	QBO	2515	NaN	None	None	None	0.00	2,143.14
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	724.50
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	823.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	633.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	12,240.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,175.30
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	735.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,653.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	547.16
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	399.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,029.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	710.50
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,398.90
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,127.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,295.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	679.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,595.60
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	511.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	465.50
2021-03-19	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	82.62
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,826.00
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,625.12
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	556.25
2021-03-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-03-19	Superior Commercial Solutions	General Journal	2515	NaN	None	None	None	0.00	2,143.14
2021-03-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	402.50
2021-03-22	Superior Commercial Solutions	General Journal	2516	NaN	None	None	None	0.00	152,722.17
2021-03-22	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	750.00
2021-03-22	Superior Commercial Solutions	QBO	2516	NaN	None	None	None	0.00	152,722.17
2021-03-23	Superior Commercial Solutions	Bill Pmt -Check	394	NaN	None	None	None	0.00	33,659.10
2021-03-23	Superior Commercial Solutions	Bill Pmt -Check	393	NaN	None	None	None	0.00	28,251.90
2021-03-24	Superior Commercial Solutions	Check	158	(Tax Payment) Tax Payment for Period: 03/17/2021-03/19/2021	None	None	None	0.00	1,984.06
2021-03-25	Superior Commercial Solutions	Check	20336	NaN	None	None	None	0.00	6,800.00
2021-03-25	Superior Commercial Solutions	Payment	1322	NaN	None	None	None	6,600.00	0.00
2021-03-25	Superior Commercial Solutions	Payment	1575	NaN	None	None	None	7,225.29	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/08/2021-03/14/2021	None	None	None	0.00	732.79
2021-03-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/11/2021-03/17/2021	None	None	None	0.00	937.99
2021-03-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/08/2021-03/14/2021	None	None	None	0.00	396.68
2021-03-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/11/2021-03/17/2021	None	None	None	0.00	827.93
2021-03-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/11/2021-03/17/2021	None	None	None	0.00	993.42
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	875.00
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,384.60
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	812.00
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,186.50
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	560.00
2021-03-26	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	200,000.00
2021-03-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/11/2021-03/17/2021	None	None	None	0.00	452.16
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	882.00
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	483.00
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,960.00
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,060.80
2021-03-26	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,654.75
2021-03-26	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	143,331.71
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,346.52
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	567.00
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,837.00
2021-03-26	Superior Commercial Solutions	General Journal	2517	NaN	None	None	None	0.00	5,699.09
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,382.00
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	466.70
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	849.10
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	301.00
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,803.20
2021-03-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/08/2021-03/14/2021	None	None	None	0.00	830.67
2021-03-26	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/08/2021-03/14/2021	None	None	None	0.00	659.85
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	755.50
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,610.00
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,078.70
2021-03-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,599.00
2021-03-26	Superior Commercial Solutions	QBO	2517	NaN	None	None	None	0.00	5,699.09
2021-03-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/08/2021-03/14/2021	None	None	None	0.00	388.16
2021-03-29	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	100,000.00
2021-03-30	Superior Commercial Solutions	Check	20340	NaN	None	None	None	0.00	1,000.00
2021-03-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,905.73
2021-03-31	Superior Commercial Solutions	Check	159	(Tax Payment) Tax Payment for Period: 03/24/2021-03/26/2021	None	None	None	0.00	1,946.39
2021-03-31	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	75.00
2021-04-01	Superior Commercial Solutions	Check	DD	NaN	Okland Construction	Park Place Apartments	Adams Interiors and Building Components	0.00	1,013.54
2021-04-01	Superior Commercial Solutions	General Journal	2518	NaN	None	None	None	0.00	30,943.56
2021-04-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,000.00
2021-04-01	Superior Commercial Solutions	QBO	2518	NaN	None	None	None	0.00	30,943.56
2021-04-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/15/2021-03/21/2021	None	None	None	0.00	738.74
2021-04-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/18/2021-03/24/2021	None	None	None	0.00	827.93
2021-04-02	Superior Commercial Solutions	QBO	2519	NaN	None	None	None	0.00	75,000.00
2021-04-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/18/2021-03/24/2021	None	None	None	0.00	993.42
2021-04-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/18/2021-03/24/2021	None	None	None	0.00	937.98
2021-04-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/18/2021-03/24/2021	None	None	None	0.00	452.16
2021-04-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/15/2021-03/21/2021	None	None	None	0.00	732.77
2021-04-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/15/2021-03/21/2021	None	None	None	0.00	759.71
2021-04-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/15/2021-03/21/2021	None	None	None	0.00	569.87
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	462.00
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	930.50
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,358.00
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,552.60
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,512.00
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	273.00
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	696.50
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,545.60
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,105.50
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	735.00
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	547.40
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	280.00
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	161.00
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	805.00
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	248.50
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	869.40
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,327.00
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,545.60
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,220.00
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,626.10
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,427.00
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	450.80
2021-04-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,092.00
2021-04-02	Superior Commercial Solutions	General Journal	2519	NaN	None	None	None	0.00	75,000.00
2021-04-02	Superior Commercial Solutions	Payment	116402	NaN	Rimrock Construction LLC	Upper West Apartments	Rimrock Construction LLC:Upper West Apartments	69,601.27	0.00
2021-04-02	Superior Commercial Solutions	Payment	2266	NaN	Kartchner	Strata Apartments	Kartchner:Strata Apartments	191,900.00	0.00
2021-04-02	Superior Commercial Solutions	Payment	424730	NaN	Okland Construction	Park Place Apartments	Okland Construction:Park Place Apartments	50,677.00	0.00
2021-04-05	Superior Commercial Solutions	Payment	01 8458779	PIF - Pay App #4	Acacia Builders	Brookside Assisted Living	Acacia Builders:Brookside Assisted Living	4,507.94	0.00
2021-04-05	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	308.90
2021-04-05	Superior Commercial Solutions	Payment	1029	PIF - Pay App #1	Wolfe Building and Development LLC	Clearwater Heights	Wolfe Building and Development LLC:Clearwater Heights	48,831.00	0.00
2021-04-05	Superior Commercial Solutions	General Journal	2520	NaN	None	None	None	0.00	35,000.00
2021-04-05	Superior Commercial Solutions	QBO	2520	NaN	None	None	None	0.00	35,000.00
2021-04-06	Superior Commercial Solutions	Bill Pmt -Check	392	NaN	None	None	None	0.00	28,360.26
2021-04-06	Superior Commercial Solutions	Bill Pmt -Check	390	NaN	None	None	None	0.00	7,866.73
2021-04-06	Superior Commercial Solutions	Bill Pmt -Check	391	NaN	None	None	None	0.00	18,284.97
2021-04-07	Superior Commercial Solutions	Check	160	(Tax Payment) Tax Payment for Period: 04/01/2021-04/02/2021	None	None	None	0.00	1,919.22
2021-04-08	Superior Commercial Solutions	General Journal	2521	NaN	None	None	None	0.00	86,763.11
2021-04-08	Superior Commercial Solutions	Payment	116466	PIF - Pay App #9	Rimrock Construction LLC	Lehi Tech Apartments	Rimrock Construction LLC:Lehi Tech Apartments	20,235.16	0.00
2021-04-08	Superior Commercial Solutions	QBO	2521	NaN	None	None	None	0.00	86,763.11
2021-04-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/22/2021-03/28/2021	None	None	None	0.00	684.47
2021-04-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/25/2021-03/31/2021	None	None	None	0.00	937.98
2021-04-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/25/2021-03/31/2021	None	None	None	0.00	993.41
2021-04-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/22/2021-03/28/2021	None	None	None	0.00	728.85
2021-04-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/22/2021-03/28/2021	None	None	None	0.00	732.79
2021-04-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/25/2021-03/31/2021	None	None	None	0.00	452.16
2021-04-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/25/2021-03/31/2021	None	None	None	0.00	827.94
2021-04-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/22/2021-03/28/2021	None	None	None	0.00	846.67
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,370.02
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	772.80
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	455.00
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,030.50
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	602.00
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	782.00
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,368.50
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,069.00
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,191.40
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,263.50
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,798.00
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,127.00
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	252.00
2021-04-09	Superior Commercial Solutions	Credit Card Credit	116466	ONLINE PAYMENT - THANK YOU	None	None	None	0.00	15,539.25
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,304.10
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,271.00
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	238.00
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	238.00
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	415.10
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	728.00
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	73.50
2021-04-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,320.20
2021-04-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,202.00
2021-04-12	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,999.00
2021-04-12	Superior Commercial Solutions	Bill Pmt -Check	389	NaN	None	None	None	0.00	27,783.30
2021-04-12	Superior Commercial Solutions	Check	20341	NaN	None	None	None	0.00	2,950.00
2021-04-12	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Lehi Tech Apartments	Adams Interiors and Building Components	0.00	5,724.89
2021-04-13	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	67.42
2021-04-14	Superior Commercial Solutions	Check	161	(Tax Payment) Tax Payment for Period: 04/07/2021-04/09/2021	None	None	None	0.00	1,994.33
2021-04-15	Superior Commercial Solutions	Bill Pmt -Check	388	NaN	None	None	None	0.00	7,266.62
2021-04-15	Superior Commercial Solutions	Credit Card Credit	161	CAPITAL ONE ONLINE PYMT AuthDate 15-Apr	None	None	None	0.00	69,988.76
2021-04-15	Superior Commercial Solutions	Check	162	(Tax Payment) Tax Payment for Period: 01/01/2021-03/31/2021	None	None	None	0.00	187.53
2021-04-15	Superior Commercial Solutions	Bill Pmt -Check	375	NaN	None	None	None	0.00	12,357.91
2021-04-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/01/2021-04/07/2021	None	None	None	0.00	993.41
2021-04-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/29/2021-04/04/2021	None	None	None	0.00	788.29
2021-04-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/29/2021-04/04/2021	None	None	None	0.00	782.70
2021-04-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/29/2021-04/04/2021	None	None	None	0.00	654.10
2021-04-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 03/29/2021-04/04/2021	None	None	None	0.00	732.78
2021-04-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/01/2021-04/07/2021	None	None	None	0.00	827.93
2021-04-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/01/2021-04/07/2021	None	None	None	0.00	937.98
2021-04-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/01/2021-04/07/2021	None	None	None	0.00	602.86
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	391.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	336.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,223.60
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	287.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	469.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,057.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,271.90
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,380.95
2021-04-16	Superior Commercial Solutions	Payment	DD	NaN	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	60,647.73	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,786.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	772.80
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	515.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,054.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,674.40
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	567.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	13,268.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,271.90
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,434.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	336.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	462.00
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	772.80
2021-04-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,804.00
2021-04-19	Superior Commercial Solutions	Payment	40153	PIF - Pay App #1	Miller Construction	Tanaraq on 5th Apartments	Miller Construction:Tanaraq on 5th Apartments	107,393.28	0.00
2021-04-19	Superior Commercial Solutions	Check	DD	NaN	Engineered Structures Inc	Village East	Adams Interiors and Building Components	0.00	1,212.95
2021-04-20	Superior Commercial Solutions	Check	163	(Tax Payment) Tax Payment for Period: 03/01/2021-03/31/2021	None	None	None	0.00	1,584.79
2021-04-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	10,500.00
2021-04-20	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	500.00
2021-04-20	Superior Commercial Solutions	Payment	396153	PIF - Pay App #1	R&O Construction	SLoW (Senior Living on Washington)	R&O Construction:SLoW (Senior Living on Washington)	206,206.50	0.00
2021-04-21	Superior Commercial Solutions	Payment	1336	Deposited by Jordan on 4/20/2021	None	None	None	4,000.00	0.00
2021-04-21	Superior Commercial Solutions	Check	DD	NaN	Miller Construction	Tanaraq on 5th Apartments	Adams Interiors and Building Components	0.00	6,272.00
2021-04-21	Superior Commercial Solutions	Payment	40185	PIF Pay App #5	Miller Construction	400 Element	Miller Construction:400 Element	43,923.25	0.00
2021-04-21	Superior Commercial Solutions	Check	164	(Tax Payment) Tax Payment for Period: 04/14/2021-04/16/2021	None	None	None	0.00	1,973.81
2021-04-22	Superior Commercial Solutions	General Journal	2522	NaN	None	None	None	0.00	4,050.60
2021-04-22	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	750.00
2021-04-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,070.00
2021-04-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,100.00
2021-04-22	Superior Commercial Solutions	Check	DD	NaN	Miller Construction	400 Element	Adams Interiors and Building Components	0.00	878.47
2021-04-22	Superior Commercial Solutions	QBO	2522	NaN	None	None	None	0.00	4,050.60
2021-04-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/08/2021-04/14/2021	None	None	None	0.00	993.42
2021-04-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/05/2021-04/11/2021	None	None	None	0.00	833.80
2021-04-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/05/2021-04/11/2021	None	None	None	0.00	180.94
2021-04-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/05/2021-04/11/2021	None	None	None	0.00	702.11
2021-04-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/08/2021-04/14/2021	None	None	None	0.00	827.93
2021-04-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/05/2021-04/11/2021	None	None	None	0.00	732.79
2021-04-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/08/2021-04/14/2021	None	None	None	0.00	937.98
2021-04-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/08/2021-04/14/2021	None	None	None	0.00	602.86
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	392.00
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,352.40
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,104.70
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	420.00
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,816.20
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	840.00
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	297.00
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,071.25
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	511.00
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	854.70
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,990.00
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,001.00
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	837.20
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,806.00
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,382.50
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	338.10
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	112.70
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	640.00
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	10,890.00
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,361.64
2021-04-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,125.00
2021-04-26	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	724.50
2021-04-27	Superior Commercial Solutions	Payment	2658	PIF - Pay App #3	JCTM Builders	Washington Street Condos	JCTM Builders:Washington Street Condos	1,589.50	0.00
2021-04-27	Superior Commercial Solutions	General Journal	2523	NaN	None	None	None	0.00	29,059.42
2021-04-27	Superior Commercial Solutions	Payment	2658	PIF - Pay App #4	JCTM Builders	Washington Street Condos	JCTM Builders:Washington Street Condos	11,151.54	0.00
2021-04-27	Superior Commercial Solutions	QBO	2523	NaN	None	None	None	0.00	29,059.42
2021-04-28	Superior Commercial Solutions	Check	165	(Tax Payment) Tax Payment for Period: 04/21/2021-04/23/2021	None	None	None	0.00	1,849.67
2021-04-28	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,654.75
2021-04-29	Superior Commercial Solutions	Bill Pmt -Check	386	NaN	None	None	None	0.00	24,064.81
2021-04-29	Superior Commercial Solutions	General Journal	2524	NaN	None	None	None	0.00	22,632.32
2021-04-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	100.00
2021-04-29	Superior Commercial Solutions	Check	Aubrey	NaN	None	None	None	0.00	10,000.00
2021-04-29	Superior Commercial Solutions	Check	20007	NaN	None	None	None	0.00	873.00
2021-04-29	Superior Commercial Solutions	General Journal	2525	NaN	None	None	None	0.00	4,620.07
2021-04-29	Superior Commercial Solutions	Bill Pmt -Check	387	NaN	None	None	None	0.00	28,566.13
2021-04-29	Superior Commercial Solutions	QBO	2525	NaN	None	None	None	0.00	4,620.07
2021-04-29	Superior Commercial Solutions	Bill Pmt -Check	383	NaN	None	None	None	0.00	30,445.45
2021-04-29	Superior Commercial Solutions	Bill Pmt -Check	384	NaN	None	None	None	0.00	8,643.57
2021-04-29	Superior Commercial Solutions	QBO	2524	NaN	None	None	None	0.00	22,632.32
2021-04-29	Superior Commercial Solutions	Bill Pmt -Check	385	NaN	None	None	None	0.00	29,183.40
2021-04-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/15/2021-04/21/2021	None	None	None	0.00	602.86
2021-04-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/15/2021-04/21/2021	None	None	None	0.00	937.98
2021-04-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/12/2021-04/18/2021	None	None	None	0.00	825.84
2021-04-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/12/2021-04/18/2021	None	None	None	0.00	564.04
2021-04-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/12/2021-04/18/2021	None	None	None	0.00	791.91
2021-04-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/12/2021-04/18/2021	None	None	None	0.00	732.77
2021-04-30	Superior Commercial Solutions	QBO	2526	NaN	None	None	None	0.00	69,619.56
2021-04-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/15/2021-04/21/2021	None	None	None	0.00	827.94
2021-04-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/15/2021-04/21/2021	None	None	None	0.00	993.42
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-04-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	75.00
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	294.00
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,704.80
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	602.00
2021-04-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	38,838.96
2021-04-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	122,387.76
2021-04-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,333.35
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,672.60
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	338.10
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	455.00
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,819.30
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,254.00
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	350.00
2021-04-30	Superior Commercial Solutions	Check	20342	NaN	None	None	None	0.00	1,565.14
2021-04-30	Superior Commercial Solutions	General Journal	2526	NaN	None	None	None	0.00	69,619.56
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,348.19
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	938.25
2021-04-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	17,806.00
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,814.00
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,771.00
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	833.00
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,470.00
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	357.00
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	483.00
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,738.10
2021-04-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	427.00
2021-05-03	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Lincoln Station Apartments	Adams Interiors and Building Components	0.00	4,147.02
2021-05-03	Superior Commercial Solutions	Payment	4477	NaN	Rimrock Construction LLC	Lincoln Station Apartments	Rimrock Construction LLC:Lincoln Station Apartments	121,001.69	0.00
2021-05-03	Superior Commercial Solutions	Payment	2334	PIF Pay App #12	Kartchner	Strata Apartments	Kartchner:Strata Apartments	137,321.30	0.00
2021-05-03	Superior Commercial Solutions	Payment	1238	PIF - Pay App #2 (Phase 2 Deposit)	Kartchner	North Gate	Kartchner:North Gate	186,345.88	0.00
2021-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,812.00
2021-05-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,400.00
2021-05-03	Superior Commercial Solutions	Payment	4477	PIF - Pay App #2	Elite Craft Homes	Carlo Apartments	Elite Craft Homes:Carlo Apartments	50,884.57	0.00
2021-05-03	Superior Commercial Solutions	Payment	426475	PIF - Pay App #9	Okland Construction	Park Place Apartments	Okland Construction:Park Place Apartments	22,724.00	0.00
2021-05-03	Superior Commercial Solutions	Payment	117177	PIF - Countertop Pay App #6	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	7,163.19	0.00
2021-05-03	Superior Commercial Solutions	Payment	117177	PIF - Cabinet Pay App #7	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	7,926.70	0.00
2021-05-03	Superior Commercial Solutions	Payment	1366	Deposited by Jordan on 5/3/2021	None	None	None	8,825.75	0.00
2021-05-04	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	4,795.00
2021-05-04	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Millpond Apartments	Adams Interiors and Building Components	0.00	6,775.15
2021-05-04	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	30,863.29
2021-05-04	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	308.90
2021-05-05	Superior Commercial Solutions	Check	166	(Tax Payment) Tax Payment for Period: 04/28/2021-04/30/2021	None	None	None	0.00	1,955.27
2021-05-05	Superior Commercial Solutions	Check	20008	NaN	None	None	None	0.00	3,011.50
2021-05-05	Superior Commercial Solutions	Deposit	166	Check 6857	Doug Rich Development	Aubrey		488.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/22/2021-04/28/2021	None	None	None	0.00	993.41
2021-05-07	Superior Commercial Solutions	Payment	DD	NaN	Doug Rich Development	Aubrey	Doug Rich Development:Aubrey	172,481.58	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/22/2021-04/28/2021	None	None	None	0.00	602.87
2021-05-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/19/2021-04/25/2021	None	None	None	0.00	698.34
2021-05-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/19/2021-04/25/2021	None	None	None	0.00	732.78
2021-05-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/19/2021-04/25/2021	None	None	None	0.00	771.19
2021-05-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/22/2021-04/28/2021	None	None	None	0.00	827.94
2021-05-07	Superior Commercial Solutions	Bill Pmt -Check	378	NaN	None	None	None	0.00	62,243.43
2021-05-07	Superior Commercial Solutions	Bill Pmt -Check	379	NaN	None	None	None	0.00	11,090.26
2021-05-07	Superior Commercial Solutions	Bill Pmt -Check	380	NaN	None	None	None	0.00	34,098.10
2021-05-07	Superior Commercial Solutions	Bill Pmt -Check	381	NaN	None	None	None	0.00	13,558.49
2021-05-07	Superior Commercial Solutions	Bill Pmt -Check	382	NaN	None	None	None	0.00	63,492.11
2021-05-07	Superior Commercial Solutions	Payment	389546	PIF - Pay App #11	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	39,207.42	0.00
2021-05-07	Superior Commercial Solutions	Payment	117353	PIF - Install Pay App #2	Rimrock Construction LLC	Upper West Apartments	Rimrock Construction LLC:Upper West Apartments	57,405.41	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/22/2021-04/28/2021	None	None	None	0.00	937.98
2021-05-07	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/19/2021-04/25/2021	None	None	None	0.00	826.73
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	882.00
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,452.00
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,706.00
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,509.00
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,060.80
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	84.00
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,416.80
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	630.00
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	749.00
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	749.00
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	686.00
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,352.40
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	788.90
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	294.00
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,233.90
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,745.80
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	605.50
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	892.00
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,352.38
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-05-07	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-05-10	Superior Commercial Solutions	Payment	40310	PIF - Pay App #6	Miller Construction	400 Element	Miller Construction:400 Element	70,158.41	0.00
2021-05-10	Superior Commercial Solutions	Check	DD	NaN	Engineered Structures Inc	Village East	Adams Interiors and Building Components	0.00	1,932.26
2021-05-10	Superior Commercial Solutions	General Journal	2527	NaN	None	None	None	0.00	185,560.86
2021-05-10	Superior Commercial Solutions	Payment	40242	PIF - Pay App #4	Miller Construction	400 Element	Miller Construction:400 Element	53,528.75	0.00
2021-05-10	Superior Commercial Solutions	Payment	40308	PIF - Pay App #7	Miller Construction	400 Element	Miller Construction:400 Element	5,580.95	0.00
2021-05-10	Superior Commercial Solutions	QBO	2527	NaN	None	None	None	0.00	185,560.86
2021-05-11	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,999.00
2021-05-11	Superior Commercial Solutions	Check	DD	NaN	Miller Construction	400 Element	Adams Interiors and Building Components	0.00	1,070.58
2021-05-12	Superior Commercial Solutions	Check	DD	NaN	Miller Construction	400 Element	Adams Interiors and Building Components	0.00	1,514.79
2021-05-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,130.00
2021-05-12	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	29,625.00
2021-05-12	Superior Commercial Solutions	Check	167	(Tax Payment) Tax Payment for Period: 05/05/2021-05/07/2021	None	None	None	0.00	2,002.28
2021-05-12	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	187.34
2021-05-12	Superior Commercial Solutions	Check	5544	NaN	None	None	None	0.00	100.00
2021-05-13	Superior Commercial Solutions	Payment	2166	PIF - Pay App #3	Horizon Development	Eagle Heights Village	Horizon Development:Eagle Heights Village	5,900.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,135.00
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-05-14	Superior Commercial Solutions	General Journal	2529	NaN	None	None	None	0.00	98,890.78
2021-05-14	Superior Commercial Solutions	General Journal	2528	NaN	None	None	None	0.00	9,741.47
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	Horizon Development	Eagle Heights Village	Adams Interiors and Building Components	0.00	118.00
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	583.00
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	738.50
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	441.00
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,832.60
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	420.00
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,727.60
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	690.20
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,327.74
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,992.00
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,014.30
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	698.00
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,771.00
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	539.00
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,212.00
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,050.00
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	302.16
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,028.00
2021-05-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	791.00
2021-05-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/26/2021-05/02/2021	None	None	None	0.00	853.63
2021-05-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/26/2021-05/02/2021	None	None	None	0.00	786.49
2021-05-14	Superior Commercial Solutions	QBO	2528	NaN	None	None	None	0.00	9,741.47
2021-05-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/29/2021-05/05/2021	None	None	None	0.00	937.97
2021-05-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/29/2021-05/05/2021	None	None	None	0.00	993.42
2021-05-14	Superior Commercial Solutions	QBO	2529	NaN	None	None	None	0.00	98,890.78
2021-05-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/26/2021-05/02/2021	None	None	None	0.00	732.79
2021-05-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/26/2021-05/02/2021	None	None	None	0.00	713.51
2021-05-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/29/2021-05/05/2021	None	None	None	0.00	602.87
2021-05-14	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 04/29/2021-05/05/2021	None	None	None	0.00	827.92
2021-05-17	Superior Commercial Solutions	Payment	117484	PIF - Material Pay App #2	Rimrock Construction LLC	Birdie Apartments	Rimrock Construction LLC:Birdie Apartments	63,327.84	0.00
2021-05-17	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	74.66
2021-05-18	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Birdie Apartments	Adams Interiors and Building Components	0.00	1,266.56
2021-05-18	Superior Commercial Solutions	Payment	2364	NaN	Kartchner	Strata Apartments	Kartchner:Strata Apartments	4,244.32	0.00
2021-05-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,825.00
2021-05-19	Superior Commercial Solutions	Check	169	(Tax Payment) Tax Payment for Period: 05/12/2021-05/14/2021	None	None	None	0.00	2,018.60
2021-05-19	Superior Commercial Solutions	Check	DD	NaN	Kartchner	Strata Apartments	Adams Interiors and Building Components	0.00	84.89
2021-05-19	Superior Commercial Solutions	General Journal	2530	NaN	None	None	None	0.00	100,000.00
2021-05-19	Superior Commercial Solutions	Check	168	(Tax Payment) Tax Payment for Period: 04/01/2021-04/30/2021	None	None	None	0.00	1,875.13
2021-05-19	Superior Commercial Solutions	QBO	2530	NaN	None	None	None	0.00	100,000.00
2021-05-20	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	210,000.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	868.00
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	968.25
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,344.03
2021-05-20	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	500.00
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	518.00
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,545.60
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,799.30
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	980.00
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,167.50
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	609.00
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,141.85
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	518.00
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	306.84
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	869.40
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	763.00
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	780.00
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,554.00
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,803.20
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,612.00
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,107.30
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	869.40
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,185.00
2021-05-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	504.00
2021-05-21	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	500,000.00
2021-05-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/03/2021-05/09/2021	None	None	None	0.00	426.82
2021-05-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/03/2021-05/09/2021	None	None	None	0.00	732.78
2021-05-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/03/2021-05/09/2021	None	None	None	0.00	769.29
2021-05-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/06/2021-05/12/2021	None	None	None	0.00	937.99
2021-05-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/06/2021-05/12/2021	None	None	None	0.00	602.85
2021-05-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/06/2021-05/12/2021	None	None	None	0.00	827.94
2021-05-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/06/2021-05/12/2021	None	None	None	0.00	993.42
2021-05-21	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/03/2021-05/09/2021	None	None	None	0.00	719.48
2021-05-24	Superior Commercial Solutions	Payment	397470	PIF - Invoice #1360	R&O Construction	UVU Student Housing	R&O Construction:UVU Student Housing	4,409.80	0.00
2021-05-24	Superior Commercial Solutions	QBO	2531	NaN	None	None	None	0.00	2,638.06
2021-05-24	Superior Commercial Solutions	General Journal	2531	NaN	None	None	None	0.00	2,638.06
2021-05-24	Superior Commercial Solutions	Payment	397431	PIF - Pay App #1	R&O Construction	Ely at American Fork	R&O Construction	487,513.50	0.00
2021-05-24	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	750.00
2021-05-24	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	92.63
2021-05-25	Superior Commercial Solutions	Check	DD	NaN	R&O Construction	UVU Student Housing	Adams Interiors and Building Components	0.00	9,838.47
2021-05-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	19.27
2021-05-26	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,654.75
2021-05-26	Superior Commercial Solutions	Check	170	(Tax Payment) Tax Payment for Period: 05/19/2021-05/21/2021	None	None	None	0.00	1,905.39
2021-05-26	Superior Commercial Solutions	General Journal	2532	NaN	None	None	None	0.00	268,078.12
2021-05-26	Superior Commercial Solutions	QBO	2532	NaN	None	None	None	0.00	268,078.12
2021-05-26	Superior Commercial Solutions	Deposit	170	Deposit	None	None	None	79.38	0.00
2021-05-26	Superior Commercial Solutions	Deposit	8160950	Deposit	None	None	None	569.40	0.00
2021-05-26	Superior Commercial Solutions	Deposit	170	Deposit	None	None	None	510,164.39	0.00
2021-05-27	Superior Commercial Solutions	Bill Pmt -Check	377	NaN	None	None	None	0.00	10,093.39
2021-05-27	Superior Commercial Solutions	Deposit	Northgate-b	Deposit	None	None	None	2,230.66	0.00
2021-05-27	Superior Commercial Solutions	Bill Pmt -Check	376	NaN	None	None	None	0.00	16,338.67
2021-05-27	Superior Commercial Solutions	Payment	397591	PIF - UVU Bldg #2 Material Pay App #2	R&O Construction	UVU Student Housing	R&O Construction:UVU Student Housing	126,371.50	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	952.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,235.40
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	189.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	490.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,589.70
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	378.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	527.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	359.80
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	994.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,507.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	949.90
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	812.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	805.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,625.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,314.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	819.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,352.40
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,157.50
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	100.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	R&O Construction	UVU Student Housing	Adams Interiors and Building Components	0.00	2,527.43
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,276.80
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,203.90
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	357.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,996.40
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,386.30
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	343.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,336.00
2021-05-28	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,803.20
2021-05-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/13/2021-05/19/2021	None	None	None	0.00	602.87
2021-05-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/13/2021-05/19/2021	None	None	None	0.00	827.94
2021-05-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/13/2021-05/19/2021	None	None	None	0.00	993.42
2021-05-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/13/2021-05/19/2021	None	None	None	0.00	937.98
2021-05-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/10/2021-05/16/2021	None	None	None	0.00	732.79
2021-05-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/10/2021-05/16/2021	None	None	None	0.00	247.73
2021-05-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/10/2021-05/16/2021	None	None	None	0.00	796.14
2021-05-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/10/2021-05/16/2021	None	None	None	0.00	718.79
2021-05-28	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/10/2021-05/16/2021	None	None	None	0.00	823.54
2021-05-31	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	95.00
2021-06-01	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	308.90
2021-06-01	Superior Commercial Solutions	Payment	1378	NaN	Miller Construction	Millrace at Provo Station	Miller Construction:Millrace at Provo Station	286,580.27	0.00
2021-06-02	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	1,306.95
2021-06-02	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,805.30
2021-06-03	Superior Commercial Solutions	Check	171	(Tax Payment) Tax Payment for Period: 05/26/2021-05/28/2021	None	None	None	0.00	2,104.58
2021-06-03	Superior Commercial Solutions	General Journal	2533	NaN	None	None	None	0.00	176,440.14
2021-06-03	Superior Commercial Solutions	QBO	2533	NaN	None	None	None	0.00	176,440.14
2021-06-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/17/2021-05/23/2021	None	None	None	0.00	1,117.03
2021-06-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/20/2021-05/26/2021	None	None	None	0.00	827.92
2021-06-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/20/2021-05/26/2021	None	None	None	0.00	993.42
2021-06-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/20/2021-05/26/2021	None	None	None	0.00	937.98
2021-06-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/17/2021-05/23/2021	None	None	None	0.00	723.15
2021-06-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/17/2021-05/23/2021	None	None	None	0.00	732.77
2021-06-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/17/2021-05/23/2021	None	None	None	0.00	677.39
2021-06-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/20/2021-05/26/2021	None	None	None	0.00	602.87
2021-06-04	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/17/2021-05/23/2021	None	None	None	0.00	1,002.70
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	466.90
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	464.00
2021-06-04	Superior Commercial Solutions	Check	20343	NaN	None	None	None	0.00	227.10
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,152.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	966.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,354.08
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	357.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,173.50
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,865.80
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,162.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,565.70
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	623.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	378.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,044.70
2021-06-04	Superior Commercial Solutions	Check	Riverdale	Franchise Deposit	None	None	None	0.00	29,500.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	417.66
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	583.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	476.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	707.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	8,619.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	499.10
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	945.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,364.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,001.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,139.00
2021-06-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,207.50
2021-06-07	Superior Commercial Solutions	Payment	117986	Check received and deposited by Jordan on 6/7/2021	Rimrock Construction LLC	Maven Apartments	Rimrock Construction LLC:Maven Apartments	6,315.46	0.00
2021-06-07	Superior Commercial Solutions	Payment	0547	Received and deposited by Jordan on 6/7/2021 - Incorrectly Entered. Check was for $600 less than...	Highmark Construction	Copper Flats	Highmark Construction:Copper Flats	52,097.85	0.00
2021-06-07	Superior Commercial Solutions	Deposit	117986	Deposit	None	None	None	2,189.21	0.00
2021-06-08	Superior Commercial Solutions	Check	DD	NaN	Highmark Construction	Copper Flats	Adams Interiors and Building Components	0.00	1,168.27
2021-06-09	Superior Commercial Solutions	Check	172	(Tax Payment) Tax Payment for Period: 06/02/2021-06/04/2021	None	None	None	0.00	2,439.29
2021-06-09	Superior Commercial Solutions	Payment	6536	Received and deposited by Jordan on 6/9/2021	CVG Properties	Park View Apartments	CVG Properties:Park View Apartments	3,397.20	0.00
2021-06-09	Superior Commercial Solutions	Payment	118159	Received and deposited by Jordan on 6/9/2021	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	18,527.85	0.00
2021-06-09	Superior Commercial Solutions	General Journal	2534	NaN	None	None	None	0.00	63,036.44
2021-06-09	Superior Commercial Solutions	Payment	6536	Received and deposited by Jordan on 6/9/2021	JRW Construction	Quail Point Apartments	JRW Construction:Quail Point Apartments	23,597.47	0.00
2021-06-09	Superior Commercial Solutions	QBO	2534	NaN	None	None	None	0.00	63,036.44
2021-06-10	Superior Commercial Solutions	Deposit	7451	Deposit	None	None	None	25.00	0.00
2021-06-10	Superior Commercial Solutions	Payment	7451	Received and deposited by Jordan on 6/10/2021	JCTM Builders	Washington Street Condos	JCTM Builders:Washington Street Condos	34,270.24	0.00
2021-06-10	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Millpond Apartments	Adams Interiors and Building Components	0.00	910.45
2021-06-10	Superior Commercial Solutions	Check	20344	NaN	None	None	None	0.00	10,270.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,162.00
2021-06-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/24/2021-05/30/2021	None	None	None	0.00	754.83
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,647.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	906.50
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	665.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	392.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	700.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,398.90
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,936.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	772.80
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	574.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,835.40
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	7,651.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	770.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	937.50
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,794.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,825.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	JCTM Builders	Washington Street Condos	Adams Interiors and Building Components	0.00	685.40
2021-06-11	Superior Commercial Solutions	General Journal	2535	NaN	None	None	None	0.00	172,844.78
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	639.70
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	418.82
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,549.43
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	735.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,346.52
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	168.00
2021-06-11	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,999.00
2021-06-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/24/2021-05/30/2021	None	None	None	0.00	589.78
2021-06-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/24/2021-05/30/2021	None	None	None	0.00	676.33
2021-06-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/24/2021-05/30/2021	None	None	None	0.00	782.31
2021-06-11	Superior Commercial Solutions	QBO	2535	NaN	None	None	None	0.00	172,844.78
2021-06-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/27/2021-06/02/2021	None	None	None	0.00	827.94
2021-06-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/27/2021-06/02/2021	None	None	None	0.00	993.41
2021-06-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/24/2021-05/30/2021	None	None	None	0.00	526.95
2021-06-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/27/2021-06/02/2021	None	None	None	0.00	602.86
2021-06-11	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/27/2021-06/02/2021	None	None	None	0.00	937.98
2021-06-14	Superior Commercial Solutions	Payment	428827	NaN	Okland Construction	Park Place Apartments	Okland Construction:Park Place Apartments	34,075.00	0.00
2021-06-14	Superior Commercial Solutions	Payment	398077	NaN	R&O Construction	UVU Student Housing	R&O Construction:UVU Student Housing	203,065.13	0.00
2021-06-14	Superior Commercial Solutions	QBO	2536	NaN	None	None	None	0.00	4,467.22
2021-06-14	Superior Commercial Solutions	Payment	390947	NaN	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	16,553.71	0.00
2021-06-14	Superior Commercial Solutions	General Journal	2536	NaN	None	None	None	0.00	4,467.22
2021-06-15	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	43.41
2021-06-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	967.50
2021-06-15	Superior Commercial Solutions	General Journal	2537	NaN	None	None	None	0.00	236,808.35
2021-06-15	Superior Commercial Solutions	Payment	2414	NaN	Kartchner	Strata Apartments	Kartchner:Strata Apartments	48,033.23	0.00
2021-06-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,352.40
2021-06-15	Superior Commercial Solutions	Check	20345	NaN	None	None	None	0.00	1,146.00
2021-06-15	Superior Commercial Solutions	QBO	2537	NaN	None	None	None	0.00	236,808.35
2021-06-16	Superior Commercial Solutions	Payment	5122527	NaN	Elite Craft Homes	Ogden Flats Apartments	Elite Craft Homes:Ogden Flats Apartments	15,866.50	0.00
2021-06-16	Superior Commercial Solutions	Deposit	173	System-recorded deposit for QuickBooks Payments	None	None	None	6,879.37	0.00
2021-06-16	Superior Commercial Solutions	Payment	1022071	NaN	Cornerstone Residential	Brentwood Apartments	Cornerstone Residential:Brentwood Apartments	18,000.00	0.00
2021-06-16	Superior Commercial Solutions	Payment	1022068	NaN	Cornerstone Residential	Brentwood Apartments	Cornerstone Residential:Brentwood Apartments	76,223.93	0.00
2021-06-16	Superior Commercial Solutions	Check	20346	NaN	None	None	None	0.00	32,075.00
2021-06-16	Superior Commercial Solutions	Check	173	(Tax Payment) Tax Payment for Period: 06/09/2021-06/11/2021	None	None	None	0.00	2,060.94
2021-06-16	Superior Commercial Solutions	Check	DD	NaN	R&O Construction	UVU Student Housing	Adams Interiors and Building Components	0.00	5,073.87
2021-06-16	Superior Commercial Solutions	Check	Cash	System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.	None	None	None	0.00	10.00
2021-06-17	Superior Commercial Solutions	Check	DD	NaN	Cornerstone Residential	Brentwood Apartments	Adams Interiors and Building Components	0.00	2,201.81
2021-06-17	Superior Commercial Solutions	Payment	92060	NaN	Doug Rich Development	Aubrey	Doug Rich Development:Aubrey	16,668.38	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	147.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	714.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	860.50
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	322.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	266.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,344.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	Kartchner	Strata Apartments	Adams Interiors and Building Components	0.00	960.66
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	8,234.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,910.90
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	581.00
2021-06-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/03/2021-06/09/2021	None	None	None	0.00	827.93
2021-06-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/03/2021-06/09/2021	None	None	None	0.00	602.87
2021-06-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/03/2021-06/09/2021	None	None	None	0.00	993.42
2021-06-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/03/2021-06/09/2021	None	None	None	0.00	937.98
2021-06-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/31/2021-06/06/2021	None	None	None	0.00	836.76
2021-06-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/31/2021-06/06/2021	None	None	None	0.00	437.05
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,844.30
2021-06-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/31/2021-06/06/2021	None	None	None	0.00	272.94
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-06-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/31/2021-06/06/2021	None	None	None	0.00	950.90
2021-06-18	Superior Commercial Solutions	Check	174	(Tax Payment) Tax Payment for Period: 05/01/2021-05/31/2021	None	None	None	0.00	1,557.67
2021-06-18	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 05/31/2021-06/06/2021	None	None	None	0.00	663.89
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,686.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,142.15
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	770.40
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,593.90
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	161.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,855.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	413.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	609.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,757.70
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,093.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	28.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	385.00
2021-06-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,803.20
2021-06-21	Superior Commercial Solutions	Payment	5156	NaN	Elite Craft Homes	Carlo Apartments	Elite Craft Homes:Carlo Apartments	6,648.72	0.00
2021-06-21	Superior Commercial Solutions	Payment	1022069	NaN	Cornerstone Residential	Brentwood Apartments	Cornerstone Residential:Brentwood Apartments	19,010.35	0.00
2021-06-22	Superior Commercial Solutions	Check	20347	NaN	None	None	None	0.00	13,558.83
2021-06-22	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	750.00
2021-06-22	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	300.00
2021-06-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	800.00
2021-06-22	Superior Commercial Solutions	Bill Pmt -Check	160Twin	NaN	None	None	None	0.00	138,972.74
2021-06-22	Superior Commercial Solutions	Bill Pmt -Check	160Twin	NaN	None	None	None	0.00	28,381.00
2021-06-23	Superior Commercial Solutions	Check	175	(Tax Payment) Tax Payment for Period: 06/16/2021-06/18/2021	None	None	None	0.00	2,009.10
2021-06-23	Superior Commercial Solutions	Check	DD	NaN	Elite Craft Homes	Carlo Apartments	Adams Interiors and Building Components	0.00	513.18
2021-06-24	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Triview	Adams Interiors and Building Components	0.00	4,934.53
2021-06-24	Superior Commercial Solutions	General Journal	2538	NaN	None	None	None	0.00	51,384.14
2021-06-24	Superior Commercial Solutions	QBO	2538	NaN	None	None	None	0.00	51,384.14
2021-06-25	Superior Commercial Solutions	Payment	DD	NaN	Rimrock Construction LLC	Triview	Rimrock Construction LLC:Triview	177,732.46	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,037.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,608.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,808.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,372.54
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	147.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	231.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	583.70
2021-06-25	Superior Commercial Solutions	Payment	5122562	NaN	Elite Craft Homes	Lloyd Manor	Elite Craft Homes:Lloyd Manor	68,994.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,204.00
2021-06-25	Superior Commercial Solutions	General Journal	2663	11247_168_Debit	Elite Craft Homes	Carlo Apartments	Elite Craft Homes:Carlo Apartments	0.00	6,648.72
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	982.10
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	500.00
2021-06-25	Superior Commercial Solutions	QBO	2663	11247_168_Debit	Elite Craft Homes (deleted)	Carlo Apartments (deleted)	Elite Craft Homes (deleted):Carlo Apartments (deleted)	0.00	6,648.72
2021-06-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/10/2021-06/16/2021	None	None	None	0.00	937.98
2021-06-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/10/2021-06/16/2021	None	None	None	0.00	1,087.74
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	420.00
2021-06-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/10/2021-06/16/2021	None	None	None	0.00	689.86
2021-06-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/10/2021-06/16/2021	None	None	None	0.00	827.93
2021-06-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/07/2021-06/13/2021	None	None	None	0.00	796.77
2021-06-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/07/2021-06/13/2021	None	None	None	0.00	837.50
2021-06-25	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/07/2021-06/13/2021	None	None	None	0.00	635.99
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	782.84
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,772.65
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	404.84
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	777.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	966.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,501.40
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	280.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	805.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,759.80
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	511.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	249.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	546.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,111.80
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,771.00
2021-06-25	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	868.00
2021-06-28	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,654.75
2021-06-28	Superior Commercial Solutions	Check	20010	NaN	None	None	None	0.00	50,000.00
2021-06-28	Superior Commercial Solutions	Check	20348	NaN	None	None	None	0.00	500.00
2021-06-29	Superior Commercial Solutions	Check	DD	NaN	Miller Construction	Millrace at Provo Station	Adams Interiors and Building Components	0.00	5,731.61
2021-06-29	Superior Commercial Solutions	General Journal	2539	NaN	None	None	None	0.00	43,107.71
2021-06-29	Superior Commercial Solutions	Check	various	Manually Entered - Not in QB, copy of the wire in audit folder. -Alec 7/8/22	Rimrock Construction LLC	Triview	Engga Company	0.00	72,875.69
2021-06-29	Superior Commercial Solutions	QBO	2539	NaN	None	None	None	0.00	43,107.71
2021-06-30	Superior Commercial Solutions	Check	DD	NaN	R&O Construction	SLoW (Senior Living on Washington)	Adams Interiors and Building Components	0.00	327.21
2021-06-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,470.95
2021-06-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	65.00
2021-06-30	Superior Commercial Solutions	Check	176	(Tax Payment) Tax Payment for Period: 06/23/2021-06/25/2021	None	None	None	0.00	1,821.05
2021-06-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	35.81
2021-06-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	13,505.98
2021-07-01	Superior Commercial Solutions	Check	20349	NaN	None	None	None	0.00	40.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	413.00
2021-07-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/14/2021-06/20/2021	None	None	None	0.00	1,179.69
2021-07-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/14/2021-06/20/2021	None	None	None	0.00	1,153.15
2021-07-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/14/2021-06/20/2021	None	None	None	0.00	758.13
2021-07-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/14/2021-06/20/2021	None	None	None	0.00	1,344.62
2021-07-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/14/2021-06/20/2021	None	None	None	0.00	1,000.70
2021-07-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/17/2021-06/23/2021	None	None	None	0.00	517.39
2021-07-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/17/2021-06/23/2021	None	None	None	0.00	1,087.74
2021-07-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/17/2021-06/23/2021	None	None	None	0.00	827.94
2021-07-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/17/2021-06/23/2021	None	None	None	0.00	937.98
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,233.75
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	547.16
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	376.38
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,161.90
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	413.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	525.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	938.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,226.40
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	262.50
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	532.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	625.32
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	218.20
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	864.25
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	616.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	273.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	921.30
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	344.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,134.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	511.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,484.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	8,164.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	177.10
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,256.00
2021-07-02	Superior Commercial Solutions	Payment	DD	NaN	Stone River Construction	Central Heights	Stone River Construction:Central Heights	186,940.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,239.70
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,766.01
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	9,194.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,047.20
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	957.66
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	700.00
2021-07-02	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/14/2021-06/20/2021	None	None	None	0.00	954.60
2021-07-06	Superior Commercial Solutions	Payment	20351	NaN	Elite Craft Homes	Carlo Apartments	Elite Craft Homes:Carlo Apartments	6,648.72	0.00
2021-07-06	Superior Commercial Solutions	Check	20351	NaN	None	None	None	0.00	44,135.73
2021-07-06	Superior Commercial Solutions	Payment	398577	NaN	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	4,632.00	0.00
2021-07-06	Superior Commercial Solutions	Deposit	20351	Deposit	None	None	None	179.75	0.00
2021-07-06	Superior Commercial Solutions	Payment	398577	NaN	R&O Construction	SLoW (Senior Living on Washington)	R&O Construction:SLoW (Senior Living on Washington)	16,360.35	0.00
2021-07-06	Superior Commercial Solutions	Deposit	20351	Deposit	None	None	None	100.00	0.00
2021-07-07	Superior Commercial Solutions	Check	Cash	Jared to pay for site organization	None	None	None	0.00	900.00
2021-07-07	Superior Commercial Solutions	Payment	398965	NaN	R&O Construction	UVU Student Housing	R&O Construction:UVU Student Housing	128,806.64	0.00
2021-07-08	Superior Commercial Solutions	Check	177	(Tax Payment) Tax Payment for Period: 07/01/2021-07/02/2021	None	None	None	0.00	2,987.68
2021-07-08	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	55.17
2021-07-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/24/2021-06/30/2021	None	None	None	0.00	937.99
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	547.40
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	362.50
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	434.70
2021-07-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/21/2021-06/27/2021	None	None	None	0.00	1,205.63
2021-07-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/21/2021-06/27/2021	None	None	None	0.00	1,300.47
2021-07-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/21/2021-06/27/2021	None	None	None	0.00	624.98
2021-07-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/21/2021-06/27/2021	None	None	None	0.00	975.19
2021-07-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/21/2021-06/27/2021	None	None	None	0.00	1,344.61
2021-07-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/21/2021-06/27/2021	None	None	None	0.00	906.80
2021-07-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/24/2021-06/30/2021	None	None	None	0.00	827.93
2021-07-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/24/2021-06/30/2021	None	None	None	0.00	689.88
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	271.05
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	506.32
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,708.30
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,632.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,036.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	448.94
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,050.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	77.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	322.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,288.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	630.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	458.50
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	467.60
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	847.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,109.10
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	231.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,083.75
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,022.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	602.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,883.70
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,175.30
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	787.50
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	637.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,642.20
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,046.50
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,576.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,100.00
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,060.30
2021-07-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	203.00
2021-07-09	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/24/2021-06/30/2021	None	None	None	0.00	1,087.75
2021-07-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	672.00
2021-07-12	Superior Commercial Solutions	Check	20352	NaN	Rimrock Construction LLC	Upper West Apartments	ALPI USA Inc.	0.00	44,862.66
2021-07-12	Superior Commercial Solutions	General Journal	2540	NaN	None	None	None	0.00	15,292.47
2021-07-12	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,999.00
2021-07-12	Superior Commercial Solutions	QBO	2540	NaN	None	None	None	0.00	15,292.47
2021-07-13	Superior Commercial Solutions	Check	20353	NaN	None	None	None	0.00	185.22
2021-07-13	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	1,000.00
2021-07-13	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Millpond Apartments	Adams Interiors and Building Components	0.00	6,734.78
2021-07-13	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	308.90
2021-07-14	Superior Commercial Solutions	Check	178	(Tax Payment) Tax Payment for Period: 07/07/2021-07/09/2021	None	None	None	0.00	2,995.16
2021-07-14	Superior Commercial Solutions	Check	20350	NaN	None	None	None	0.00	2,416.00
2021-07-15	Superior Commercial Solutions	Check	179	(Tax Payment) Tax Payment for Period: 04/01/2021-06/30/2021	None	None	None	0.00	212.21
2021-07-15	Superior Commercial Solutions	Payment	2460	NaN	Kartchner	Strata Apartments	Kartchner:Strata Apartments	4,734.99	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/28/2021-07/04/2021	None	None	None	0.00	943.19
2021-07-16	Superior Commercial Solutions	Payment	92236	NaN	Doug Rich Development	Aubrey	Doug Rich Development:Aubrey	11,180.26	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/28/2021-07/04/2021	None	None	None	0.00	1,344.63
2021-07-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/28/2021-07/04/2021	None	None	None	0.00	1,179.68
2021-07-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/28/2021-07/04/2021	None	None	None	0.00	681.23
2021-07-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/28/2021-07/04/2021	None	None	None	0.00	1,202.09
2021-07-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 06/28/2021-07/04/2021	None	None	None	0.00	850.29
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,481.20
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,819.30
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,546.60
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	682.40
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,173.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,577.80
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,745.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	433.06
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,014.30
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	294.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	595.80
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	357.00
2021-07-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/01/2021-07/07/2021	None	None	None	0.00	689.86
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,207.50
2021-07-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/01/2021-07/07/2021	None	None	None	0.00	937.98
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,849.10
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,225.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	595.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,000.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	610.00
2021-07-16	Superior Commercial Solutions	Payment	1352	NaN	Kartchner	North Gate	Kartchner:North Gate	150,544.28	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	112.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,036.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	672.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,352.40
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	538.50
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	616.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	728.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	427.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,680.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	637.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,608.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	238.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,345.67
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	900.00
2021-07-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/01/2021-07/07/2021	None	None	None	0.00	827.94
2021-07-16	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/01/2021-07/07/2021	None	None	None	0.00	1,087.74
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,221.80
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-07-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	238.00
2021-07-19	Superior Commercial Solutions	General Journal	2542	NaN	None	None	None	0.00	1,855.01
2021-07-19	Superior Commercial Solutions	General Journal	2541	NaN	None	None	None	0.00	100,000.00
2021-07-19	Superior Commercial Solutions	QBO	2541	NaN	None	None	None	0.00	100,000.00
2021-07-19	Superior Commercial Solutions	QBO	2542	NaN	None	None	None	0.00	1,855.01
2021-07-20	Superior Commercial Solutions	QBO	SE-146	Sold boat	None	None	None	162,458.50	0.00
2021-07-20	Superior Commercial Solutions	General Journal	SE-146	Sold boat	None	None	None	162,458.50	0.00
2021-07-20	Superior Commercial Solutions	Check	20354	NaN	Rimrock Construction LLC	North Union	OEC Shipping	0.00	60,871.62
2021-07-20	Superior Commercial Solutions	Check	various	NaN	Kartchner	North Gate	Engga Company	0.00	67,086.00
2021-07-20	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	300.00
2021-07-21	Superior Commercial Solutions	Check	181	(Tax Payment) Tax Payment for Period: 07/14/2021-07/16/2021	None	None	None	0.00	2,906.42
2021-07-21	Superior Commercial Solutions	Check	180	(Tax Payment) Tax Payment for Period: 06/01/2021-06/30/2021	None	None	None	0.00	1,633.08
2021-07-21	Superior Commercial Solutions	General Journal	2543	NaN	None	None	None	0.00	102,749.14
2021-07-21	Superior Commercial Solutions	Payment	5491	NaN	Elite Craft Homes	Carlo Apartments	Elite Craft Homes:Carlo Apartments	39,271.11	0.00
2021-07-21	Superior Commercial Solutions	Payment	392431	NaN	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	19,386.42	0.00
2021-07-21	Superior Commercial Solutions	QBO	2543	NaN	None	None	None	0.00	102,749.14
2021-07-22	Superior Commercial Solutions	QBO	2544	NaN	None	None	None	0.00	186,553.28
2021-07-22	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	750.00
2021-07-22	Superior Commercial Solutions	General Journal	2544	NaN	None	None	None	0.00	186,553.28
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	770.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	33.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	57.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	665.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,076.90
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	367.04
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	756.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	371.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	105.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,235.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,493.70
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	210.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	336.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	567.00
2021-07-23	Superior Commercial Solutions	General Journal	2545	NaN	None	None	None	0.00	7,771.02
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,274.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	147.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	625.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,044.70
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	446.84
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	717.50
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,254.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,344.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	311.74
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,288.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	250.84
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,200.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	225.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,058.25
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	536.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	819.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,739.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	57.00
2021-07-23	Superior Commercial Solutions	Check	DD	Voided	None	None	None	0.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,689.80
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	120.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	427.94
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	123.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	259.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,423.80
2021-07-23	Superior Commercial Solutions	Check	DD	Voided	None	None	None	0.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	228.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,914.10
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,271.90
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	72.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,610.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	225.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	39.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	408.00
2021-07-23	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,529.50
2021-07-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/05/2021-07/11/2021	None	None	None	0.00	940.70
2021-07-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/05/2021-07/11/2021	None	None	None	0.00	916.72
2021-07-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/05/2021-07/11/2021	None	None	None	0.00	1,156.42
2021-07-23	Superior Commercial Solutions	QBO	2545	NaN	None	None	None	0.00	7,771.02
2021-07-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/08/2021-07/14/2021	None	None	None	0.00	1,087.74
2021-07-23	Superior Commercial Solutions	Payment	DD	NaN	Rimrock Construction LLC	Upper West Apartments	Rimrock Construction LLC:Upper West Apartments	72,289.16	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/05/2021-07/11/2021	None	None	None	0.00	1,179.70
2021-07-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/08/2021-07/14/2021	None	None	None	0.00	827.93
2021-07-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/08/2021-07/14/2021	None	None	None	0.00	937.98
2021-07-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/08/2021-07/14/2021	None	None	None	0.00	689.86
2021-07-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/05/2021-07/11/2021	None	None	None	0.00	1,344.61
2021-07-23	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/05/2021-07/11/2021	None	None	None	0.00	824.18
2021-07-26	Superior Commercial Solutions	Payment	DD	NaN	JCTM Builders	Washington Street Condos	JCTM Builders:Washington Street Condos	11,810.03	0.00
2021-07-26	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	1,094.35
2021-07-26	Superior Commercial Solutions	Check	DD	NaN	Kartchner	Strata Apartments	Adams Interiors and Building Components	0.00	2,713.63
2021-07-27	Superior Commercial Solutions	Check	DD	NaN	JCTM Builders	Washington Street Condos	Adams Interiors and Building Components	0.00	236.20
2021-07-27	Superior Commercial Solutions	General Journal	2546	NaN	None	None	None	0.00	156,053.82
2021-07-27	Superior Commercial Solutions	QBO	2546	NaN	None	None	None	0.00	156,053.82
2021-07-27	Superior Commercial Solutions	Payment	119597	NaN	Rimrock Construction LLC	Sage Valley Apartments	Rimrock Construction LLC:Sage Valley Apartments	45,276.84	0.00
2021-07-28	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	North Union	Adams Interiors and Building Components	0.00	2,140.01
2021-07-28	Superior Commercial Solutions	Payment	119463	NaN	Rimrock Construction LLC	North Union	Rimrock Construction LLC:North Union	107,000.30	0.00
2021-07-28	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Sage Valley Apartments	Adams Interiors and Building Components	0.00	905.54
2021-07-28	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,654.75
2021-07-28	Superior Commercial Solutions	Check	182	(Tax Payment) Tax Payment for Period: 07/21/2021-07/23/2021	None	None	None	0.00	2,964.33
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,437.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	371.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,388.10
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,941.00
2021-07-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	1,729.62
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	105.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	784.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	497.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	651.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	826.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	469.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	624.60
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,642.20
2021-07-30	Superior Commercial Solutions	Check	DD	Voided	None	None	None	0.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,433.80
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	401.56
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,562.46
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,922.20
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	483.24
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,252.20
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,102.94
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,964.20
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	525.24
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	147.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,604.60
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	693.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	623.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	56.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,292.85
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,964.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	322.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,344.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,318.40
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	322.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,946.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	13,039.00
2021-07-30	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,642.00
2021-07-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/12/2021-07/18/2021	None	None	None	0.00	1,052.43
2021-07-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/12/2021-07/18/2021	None	None	None	0.00	843.22
2021-07-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/15/2021-07/21/2021	None	None	None	0.00	937.98
2021-07-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/15/2021-07/21/2021	None	None	None	0.00	1,087.75
2021-07-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/15/2021-07/21/2021	None	None	None	0.00	689.88
2021-07-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/15/2021-07/21/2021	None	None	None	0.00	827.93
2021-07-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/12/2021-07/18/2021	None	None	None	0.00	1,000.11
2021-07-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/12/2021-07/18/2021	None	None	None	0.00	1,193.11
2021-07-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/12/2021-07/18/2021	None	None	None	0.00	1,344.62
2021-07-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/12/2021-07/18/2021	None	None	None	0.00	857.71
2021-07-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/12/2021-07/18/2021	None	None	None	0.00	1,179.69
2021-07-30	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/30/2021-07/30/2021 $210 for parents house and $64.74 for gas for ...	None	None	None	0.00	274.74
2021-07-31	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	15.00
2021-08-02	Superior Commercial Solutions	Check	20355	NaN	None	None	None	0.00	2,198.00
2021-08-02	Superior Commercial Solutions	Check	20356	NaN	None	None	None	0.00	1,316.00
2021-08-02	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	96,201.00
2021-08-02	Superior Commercial Solutions	Payment	Cash	NaN	Kartchner	Strata Apartments	Kartchner:Strata Apartments	49,400.00	0.00
2021-08-03	Superior Commercial Solutions	Deposit	DD	System-recorded deposit for QuickBooks Payments	None	None	None	1,155.00	0.00
2021-08-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	476.00
2021-08-03	Superior Commercial Solutions	Check	Cash	System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.	None	None	None	0.00	10.00
2021-08-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	265.78
2021-08-04	Superior Commercial Solutions	Check	DD	NaN	Okland Construction	Park Place Apartments	Adams Interiors and Building Components	0.00	1,607.56
2021-08-04	Superior Commercial Solutions	Check	183	(Tax Payment) Tax Payment for Period: 07/28/2021-07/30/2021	None	None	None	0.00	3,369.20
2021-08-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	18.69
2021-08-04	Superior Commercial Solutions	Payment	183	NaN	Okland Construction	Park Place Apartments	Okland Construction:Park Place Apartments	30,978.00	0.00
2021-08-05	Superior Commercial Solutions	Payment	3609	NaN	Horizon Development	Eagle Heights Village	Horizon Development:Eagle Heights Village	80,922.70	0.00
2021-08-06	Superior Commercial Solutions	QBO	2547	NaN	None	None	None	0.00	43,004.35
2021-08-06	Superior Commercial Solutions	QBO	2548	NaN	None	None	None	0.00	8,254.76
2021-08-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/22/2021-07/28/2021	None	None	None	0.00	827.94
2021-08-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/22/2021-07/28/2021	None	None	None	0.00	1,087.74
2021-08-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/22/2021-07/28/2021	None	None	None	0.00	689.86
2021-08-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/22/2021-07/28/2021	None	None	None	0.00	937.97
2021-08-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/19/2021-07/25/2021	None	None	None	0.00	1,344.61
2021-08-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/19/2021-07/25/2021	None	None	None	0.00	1,179.70
2021-08-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/19/2021-07/25/2021	None	None	None	0.00	909.20
2021-08-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/19/2021-07/25/2021	None	None	None	0.00	1,130.86
2021-08-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/19/2021-07/25/2021	None	None	None	0.00	1,110.36
2021-08-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/19/2021-07/25/2021	None	None	None	0.00	886.95
2021-08-06	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/19/2021-07/25/2021	None	None	None	0.00	843.22
2021-08-06	Superior Commercial Solutions	Payment	1405	NaN	None	None	None	1,552.22	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	602.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,143.90
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	245.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,948.10
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,031.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	982.10
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	610.86
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,604.60
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	553.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	251.54
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	735.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,046.50
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	315.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	536.90
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,368.50
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	161.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	566.90
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	441.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,344.85
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	63.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,398.90
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	686.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	371.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,794.10
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,696.40
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	623.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,368.50
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	280.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	243.84
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	693.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,457.53
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,023.13
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,456.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	651.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,195.70
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	672.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	308.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,002.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	815.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	574.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	70.00
2021-08-06	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	322.00
2021-08-06	Superior Commercial Solutions	Check	Cash	Deposit	None	None	None	0.00	50,118.59
2021-08-06	Superior Commercial Solutions	Check	various	NaN	Miller Construction	Tanaraq on 5th Apartments	Engga Company	0.00	99,982.91
2021-08-06	Superior Commercial Solutions	General Journal	2548	NaN	None	None	None	0.00	8,254.76
2021-08-06	Superior Commercial Solutions	General Journal	2547	NaN	None	None	None	0.00	43,004.35
2021-08-09	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	966.00
2021-08-09	Superior Commercial Solutions	Check	20357	NaN	None	None	None	0.00	567.00
2021-08-09	Superior Commercial Solutions	Payment	DD	NaN	Rimrock Construction LLC	Lincoln Station Apartments	Rimrock Construction LLC:Lincoln Station Apartments	34,074.95	0.00
2021-08-09	Superior Commercial Solutions	Payment	DD	NaN	Pentalon	Ridgeview Townhomes	Pentalon:Ridgeview Townhomes	152,122.39	0.00
2021-08-10	Superior Commercial Solutions	QBO	2549	NaN	None	None	None	0.00	4,455.21
2021-08-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	280.00
2021-08-10	Superior Commercial Solutions	Check	DD	Voided	None	None	None	0.00	0.00
2021-08-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	699.50
2021-08-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	280.00
2021-08-10	Superior Commercial Solutions	General Journal	2549	NaN	None	None	None	0.00	4,455.21
2021-08-11	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,999.00
2021-08-11	Superior Commercial Solutions	Check	184	(Tax Payment) Tax Payment for Period: 08/04/2021-08/06/2021	None	None	None	0.00	3,277.94
2021-08-11	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Lincoln Station Apartments	Adams Interiors and Building Components	0.00	5,373.44
2021-08-11	Superior Commercial Solutions	General Journal	2550	NaN	None	None	None	0.00	140,537.30
2021-08-11	Superior Commercial Solutions	QBO	2550	NaN	None	None	None	0.00	140,537.30
2021-08-11	Superior Commercial Solutions	Payment	119790	NaN	Rimrock Construction LLC	Birdie Apartments	Rimrock Construction LLC:Birdie Apartments	17,016.29	0.00
2021-08-12	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Birdie Apartments	Adams Interiors and Building Components	0.00	340.33
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	548.56
2021-08-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/26/2021-08/01/2021	None	None	None	0.00	927.50
2021-08-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/13/2021-08/13/2021 Overtime work at Millpond	None	None	None	0.00	500.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	784.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	693.00
2021-08-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/26/2021-08/01/2021	None	None	None	0.00	1,179.68
2021-08-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/26/2021-08/01/2021	None	None	None	0.00	816.27
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,610.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,099.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,771.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,835.84
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	49.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	7,413.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	350.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,577.80
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	168.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,098.60
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	746.66
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	623.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	812.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,648.90
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,064.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	581.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,516.50
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,776.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	7,655.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,389.80
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	700.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	712.82
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,513.40
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	279.30
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	338.10
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	441.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,803.20
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	7,416.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,345.70
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,738.80
2021-08-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/26/2021-08/01/2021	None	None	None	0.00	843.22
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	226.68
2021-08-13	Superior Commercial Solutions	Payment	DD	NaN	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	20,944.83	0.00
2021-08-13	Superior Commercial Solutions	Payment	DD	NaN	Rimrock Construction LLC	Upper West Apartments	Rimrock Construction LLC:Upper West Apartments	72,366.39	0.00
2021-08-13	Superior Commercial Solutions	Payment	DD	NaN	R&O Construction	UVU Student Housing	R&O Construction:UVU Student Housing	27,623.92	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/26/2021-08/01/2021	None	None	None	0.00	1,344.63
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	371.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	462.00
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	479.74
2021-08-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	280.00
2021-08-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/26/2021-08/01/2021	None	None	None	0.00	1,163.46
2021-08-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/26/2021-08/01/2021	None	None	None	0.00	930.14
2021-08-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/29/2021-08/04/2021	None	None	None	0.00	827.93
2021-08-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/29/2021-08/04/2021	None	None	None	0.00	1,087.74
2021-08-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/29/2021-08/04/2021	None	None	None	0.00	689.86
2021-08-13	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 07/29/2021-08/04/2021	None	None	None	0.00	937.98
2021-08-17	Superior Commercial Solutions	QBO	108	NaN	None	None	None	0.00	1,094.35
2021-08-17	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Millpond Apartments	Adams Interiors and Building Components	0.00	2,418.71
2021-08-17	Superior Commercial Solutions	General Journal	108	NaN	None	None	None	0.00	1,094.35
2021-08-18	Superior Commercial Solutions	Check	185	(Tax Payment) Tax Payment for Period: 08/11/2021-08/13/2021	None	None	None	0.00	3,248.99
2021-08-18	Superior Commercial Solutions	Payment	1022070 & 1030657	NaN	Cornerstone Residential	Brentwood Apartments	Cornerstone Residential:Brentwood Apartments	23,005.44	0.00
2021-08-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,080.20
2021-08-19	Superior Commercial Solutions	Check	186	(Tax Payment) Tax Payment for Period: 07/01/2021-07/31/2021	None	None	None	0.00	3,142.99
2021-08-19	Superior Commercial Solutions	Check	CAG# 194293	NaN	None	None	None	0.00	3,983.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	805.00
2021-08-20	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	300.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,316.60
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	338.10
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	301.00
2021-08-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/02/2021-08/08/2021	None	None	None	0.00	962.16
2021-08-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/02/2021-08/08/2021	None	None	None	0.00	784.71
2021-08-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/02/2021-08/08/2021	None	None	None	0.00	1,344.61
2021-08-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/02/2021-08/08/2021	None	None	None	0.00	843.22
2021-08-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/02/2021-08/08/2021	None	None	None	0.00	1,179.70
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	476.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	660.10
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	175.46
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,139.50
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,561.70
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,820.80
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,064.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,161.03
2021-08-20	Superior Commercial Solutions	Payment	5122872	Put into Quickbooks and deposited by Jordan on 8/20/2021	Elite Craft Homes	Ogden Flats Apartments	Elite Craft Homes:Ogden Flats Apartments	60,292.70	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	738.04
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	357.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,408.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,225.30
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,935.83
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,593.90
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,906.00
2021-08-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/05/2021-08/11/2021	None	None	None	0.00	689.88
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	724.50
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	949.90
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	980.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	763.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	973.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	299.38
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	168.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,356.60
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,030.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	500.50
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	660.34
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,932.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,500.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	609.00
2021-08-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/05/2021-08/11/2021	None	None	None	0.00	827.93
2021-08-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/05/2021-08/11/2021	None	None	None	0.00	937.98
2021-08-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/05/2021-08/11/2021	None	None	None	0.00	1,087.75
2021-08-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/02/2021-08/08/2021	None	None	None	0.00	947.13
2021-08-20	Superior Commercial Solutions	Check	CK 20358	SCS-1101/109	Rimrock Construction LLC	North Union	DSL Logistics LLC	0.00	60,507.92
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	184.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,388.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	70.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,336.20
2021-08-20	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/02/2021-08/08/2021	None	None	None	0.00	1,188.49
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,862.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,350.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	772.80
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	665.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	483.00
2021-08-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	539.00
2021-08-20	Superior Commercial Solutions	Payment	DD	NaN	Doug Rich Development	Aubrey	Doug Rich Development:Aubrey	66,475.71	0.00
2021-08-20	Superior Commercial Solutions	Payment	2518	NaN	Kartchner	Strata Apartments	Kartchner:Strata Apartments	7,119.40	0.00
2021-08-23	Superior Commercial Solutions	QBO	2551	NaN	None	None	None	0.00	10,414.88
2021-08-23	Superior Commercial Solutions	Payment	DD	NaN	Rimrock Construction LLC	Legacy Assisted Living	Rimrock Construction LLC:Legacy Assisted Living	73,936.89	0.00
2021-08-23	Superior Commercial Solutions	QBO	2552	NaN	None	None	None	0.00	131,787.66
2021-08-23	Superior Commercial Solutions	General Journal	2551	NaN	None	None	None	0.00	10,414.88
2021-08-23	Superior Commercial Solutions	General Journal	2552	NaN	None	None	None	0.00	131,787.66
2021-08-23	Superior Commercial Solutions	Payment	DD	NaN	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	9,801.85	0.00
2021-08-23	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	750.00
2021-08-23	Superior Commercial Solutions	Check	DD	NaN	Cornerstone Residential	Brentwood Apartments	Adams Interiors and Building Components	0.00	1,765.47
2021-08-25	Superior Commercial Solutions	Check	187	(Tax Payment) Tax Payment for Period: 08/18/2021-08/20/2021	None	None	None	0.00	3,202.70
2021-08-26	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	25,000.00
2021-08-26	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,654.75
2021-08-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/09/2021-08/15/2021	None	None	None	0.00	1,158.04
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	511.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	483.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,393.50
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	238.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,791.80
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	140.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	476.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,996.40
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,285.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,541.10
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	574.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	476.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,690.50
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	203.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	220.96
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	595.70
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	542.50
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,288.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	631.20
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	483.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	987.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	853.30
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	813.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	679.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,477.60
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,852.06
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,807.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,080.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	854.18
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	949.90
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	777.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	177.10
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	407.86
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	810.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,589.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,511.60
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,791.80
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	728.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	165.20
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	280.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,604.60
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,382.80
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	48.30
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	686.00
2021-08-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,538.80
2021-08-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/09/2021-08/15/2021	None	None	None	0.00	836.66
2021-08-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/09/2021-08/15/2021	None	None	None	0.00	886.96
2021-08-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/09/2021-08/15/2021	None	None	None	0.00	766.93
2021-08-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/09/2021-08/15/2021	None	None	None	0.00	1,344.62
2021-08-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/09/2021-08/15/2021	None	None	None	0.00	843.22
2021-08-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/09/2021-08/15/2021	None	None	None	0.00	1,179.69
2021-08-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/12/2021-08/18/2021	None	None	None	0.00	937.98
2021-08-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/12/2021-08/18/2021	None	None	None	0.00	827.94
2021-08-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/12/2021-08/18/2021	None	None	None	0.00	689.86
2021-08-27	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/12/2021-08/18/2021	None	None	None	0.00	1,087.74
2021-08-30	Superior Commercial Solutions	Check	DD	NaN	Engineered Structures Inc	Village East	Adams Interiors and Building Components	0.00	1,674.78
2021-08-30	Superior Commercial Solutions	Payment	120302	NaN	Rimrock Construction LLC	North Union	Rimrock Construction LLC:North Union	83,533.11	0.00
2021-08-30	Superior Commercial Solutions	Payment	120302	NaN	Rimrock Construction LLC	Lincoln Station Apartments	Rimrock Construction LLC:Lincoln Station Apartments	16,729.50	0.00
2021-08-30	Superior Commercial Solutions	Payment	1421	NaN	Cornerstone Residential	Brentwood Apartments	Cornerstone Residential:Brentwood Apartments	4,975.66	0.00
2021-08-31	Superior Commercial Solutions	Check	ADJ	Reconcile Adjustment	None	None	None	0.00	0.02
2021-08-31	Superior Commercial Solutions	General Journal	2553	NaN	None	None	None	0.00	55,000.00
2021-08-31	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,679.62
2021-08-31	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	30.00
2021-08-31	Superior Commercial Solutions	QBO	2553	NaN	None	None	None	0.00	55,000.00
2021-09-01	Superior Commercial Solutions	QBO	2554	NaN	None	None	None	0.00	3,899.67
2021-09-01	Superior Commercial Solutions	Check	188	(Tax Payment) Tax Payment for Period: 08/25/2021-08/27/2021	None	None	None	0.00	3,079.24
2021-09-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,082.00
2021-09-01	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Lincoln Station Apartments	Adams Interiors and Building Components	0.00	2,005.25
2021-09-01	Superior Commercial Solutions	General Journal	2554	NaN	None	None	None	0.00	3,899.67
2021-09-02	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	632.15
2021-09-02	Superior Commercial Solutions	Payment	Cash	NaN	Kartchner	North Gate	Kartchner:North Gate	12,614.66	0.00
2021-09-02	Superior Commercial Solutions	Check	20011	Contractors Payment - Jordan, Jared	None	None	None	0.00	13,475.00
2021-09-02	Superior Commercial Solutions	Payment	CK 2545	NaN	Kartchner	Strata Apartments	Kartchner:Strata Apartments	1,547.24	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	280.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	651.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	128.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,856.80
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	413.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	724.50
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,466.98
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	150.96
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,368.50
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,538.80
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,175.30
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	602.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	515.20
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,417.30
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	625.82
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,932.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,338.60
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	420.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	546.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	357.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,338.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	175.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,472.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,690.28
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	81.20
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,054.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,002.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,269.80
2021-09-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/19/2021-08/25/2021	None	None	None	0.00	1,087.74
2021-09-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/19/2021-08/25/2021	None	None	None	0.00	689.86
2021-09-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/19/2021-08/25/2021	None	None	None	0.00	937.99
2021-09-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/19/2021-08/25/2021	None	None	None	0.00	827.93
2021-09-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/16/2021-08/22/2021	None	None	None	0.00	886.95
2021-09-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/16/2021-08/22/2021	None	None	None	0.00	1,179.70
2021-09-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/16/2021-08/22/2021	None	None	None	0.00	843.22
2021-09-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/16/2021-08/22/2021	None	None	None	0.00	1,137.39
2021-09-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/16/2021-08/22/2021	None	None	None	0.00	813.80
2021-09-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/16/2021-08/22/2021	None	None	None	0.00	1,344.61
2021-09-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/16/2021-08/22/2021	None	None	None	0.00	940.86
2021-09-03	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/03/2021-09/03/2021 Receipts for $19.10, $40.26 and $19.10	None	None	None	0.00	78.46
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,930.20
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	504.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,811.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	140.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,850.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,157.40
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	126.00
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,962.73
2021-09-03	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	539.00
2021-09-07	Superior Commercial Solutions	General Journal	2555	NaN	None	None	None	0.00	10,000.00
2021-09-07	Superior Commercial Solutions	Check	20359	SCS-1101/109	Wolfe Building and Development LLC	Clearwater Heights	DSL Logistics LLC	0.00	32,388.52
2021-09-07	Superior Commercial Solutions	QBO	2555	NaN	None	None	None	0.00	10,000.00
2021-09-07	Superior Commercial Solutions	Payment	20359	NaN	Makers Line LLC	Hart @ City Center	Makers Line LLC:Hart @ City Center	81,411.20	0.00
2021-09-07	Superior Commercial Solutions	Payment	394344	NaN	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	9,801.85	0.00
2021-09-08	Superior Commercial Solutions	QBO	2556	NaN	None	None	None	0.00	5,000.00
2021-09-08	Superior Commercial Solutions	General Journal	2556	NaN	None	None	None	0.00	5,000.00
2021-09-09	Superior Commercial Solutions	Check	189	(Tax Payment) Tax Payment for Period: 09/01/2021-09/03/2021	None	None	None	0.00	3,161.44
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	119.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,276.90
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	476.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	297.36
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,030.40
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	305.90
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,570.40
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,143.10
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,237.90
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	289.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,362.60
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	170.34
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,961.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,060.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	133.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,110.90
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	133.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,678.90
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	434.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	175.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	259.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	289.80
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,149.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,954.70
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,236.10
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,497.30
2021-09-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/26/2021-09/01/2021	None	None	None	0.00	827.93
2021-09-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/26/2021-09/01/2021	None	None	None	0.00	937.98
2021-09-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/26/2021-09/01/2021	None	None	None	0.00	689.87
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,701.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	745.50
2021-09-10	Superior Commercial Solutions	Check	DD	Oh My Honey - Horse Name	None	None	None	0.00	1,657.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-09-10	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	39,382.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	8,500.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	531.30
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	679.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	140.00
2021-09-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	245.00
2021-09-10	Superior Commercial Solutions	General Journal	2557	NaN	None	None	None	0.00	10,000.00
2021-09-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/26/2021-09/01/2021	None	None	None	0.00	1,087.75
2021-09-10	Superior Commercial Solutions	QBO	2557	NaN	None	None	None	0.00	10,000.00
2021-09-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/23/2021-08/29/2021	None	None	None	0.00	1,179.68
2021-09-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/23/2021-08/29/2021	None	None	None	0.00	995.78
2021-09-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/23/2021-08/29/2021	None	None	None	0.00	891.93
2021-09-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/23/2021-08/29/2021	None	None	None	0.00	1,344.63
2021-09-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/23/2021-08/29/2021	None	None	None	0.00	769.12
2021-09-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/23/2021-08/29/2021	None	None	None	0.00	777.12
2021-09-10	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/23/2021-08/29/2021	None	None	None	0.00	1,184.41
2021-09-10	Superior Commercial Solutions	Payment	DD	NaN	R&O Construction	UVU Student Housing	R&O Construction:UVU Student Housing	24,079.78	0.00
2021-09-13	Superior Commercial Solutions	Payment	1424	NaN	Rimrock Construction LLC	Birdie Apartments	Rimrock Construction LLC:Birdie Apartments	21,596.33	0.00
2021-09-13	Superior Commercial Solutions	Payment	1424	NaN	Okland Construction	Park Place Apartments	Okland Construction:Park Place Apartments	45,080.00	0.00
2021-09-13	Superior Commercial Solutions	Payment	1424	NaN	JCTM Builders	Washington Street Condos	JCTM Builders:Washington Street Condos	16,852.38	0.00
2021-09-13	Superior Commercial Solutions	Payment	1424	NaN	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	59,950.33	0.00
2021-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	122.00
2021-09-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,241.44
2021-09-13	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,999.00
2021-09-14	Superior Commercial Solutions	Check	20360	NaN	Rimrock Construction LLC	Legacy Assisted Living	Union Logistics	0.00	83,400.23
2021-09-14	Superior Commercial Solutions	General Journal	2559	NaN	None	None	None	0.00	10,000.00
2021-09-14	Superior Commercial Solutions	General Journal	2558	NaN	None	None	None	0.00	15,000.00
2021-09-14	Superior Commercial Solutions	QBO	2558	NaN	None	None	None	0.00	15,000.00
2021-09-14	Superior Commercial Solutions	QBO	2559	NaN	None	None	None	0.00	10,000.00
2021-09-15	Superior Commercial Solutions	QBO	2560	NaN	None	None	None	0.00	50,000.00
2021-09-15	Superior Commercial Solutions	Deposit	190	Deposit	None	None	None	62,556.86	0.00
2021-09-15	Superior Commercial Solutions	Deposit	190	Deposit	None	None	None	143,963.59	0.00
2021-09-15	Superior Commercial Solutions	Check	190	(Tax Payment) Tax Payment for Period: 09/08/2021-09/10/2021	None	None	None	0.00	3,158.82
2021-09-15	Superior Commercial Solutions	Check	20012	NaN	None	None	None	0.00	579.60
2021-09-15	Superior Commercial Solutions	General Journal	2560	NaN	None	None	None	0.00	50,000.00
2021-09-16	Superior Commercial Solutions	Check	132	NaN	None	None	None	0.00	418.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	315.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,107.30
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,180.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,035.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,656.20
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,651.98
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,173.40
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,324.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,092.90
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	130.66
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,486.50
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	84.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	885.50
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	721.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,221.80
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,339.10
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	861.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	483.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	12,895.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	763.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	126.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	126.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,538.80
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	616.00
2021-09-17	Superior Commercial Solutions	General Journal	109	NaN	None	None	None	0.00	1,094.35
2021-09-17	Superior Commercial Solutions	Bill Pmt -Check	DD	NaN	None	None	None	0.00	116,633.10
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,006.00
2021-09-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-09-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/30/2021-09/05/2021	None	None	None	0.00	1,344.62
2021-09-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/30/2021-09/05/2021	None	None	None	0.00	1,179.69
2021-09-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/30/2021-09/05/2021	None	None	None	0.00	868.45
2021-09-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/30/2021-09/05/2021	None	None	None	0.00	353.63
2021-09-17	Superior Commercial Solutions	QBO	109	NaN	None	None	None	0.00	1,094.35
2021-09-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/30/2021-09/05/2021	None	None	None	0.00	712.16
2021-09-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/30/2021-09/05/2021	None	None	None	0.00	1,164.03
2021-09-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 08/30/2021-09/05/2021	None	None	None	0.00	919.66
2021-09-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/02/2021-09/08/2021	None	None	None	0.00	689.87
2021-09-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/02/2021-09/08/2021	None	None	None	0.00	827.94
2021-09-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/02/2021-09/08/2021	None	None	None	0.00	1,087.74
2021-09-17	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/02/2021-09/08/2021	None	None	None	0.00	937.98
2021-09-18	Superior Commercial Solutions	Payment	DD	NaN	Kartchner	Strata Apartments	Kartchner:Strata Apartments	19,871.72	0.00
2021-09-20	Superior Commercial Solutions	Check	20361	NaN	None	None	None	0.00	2,170.00
2021-09-20	Superior Commercial Solutions	Check	191	(Tax Payment) Tax Payment for Period: 08/01/2021-08/31/2021	None	None	None	0.00	2,660.61
2021-09-20	Superior Commercial Solutions	General Journal	2561	NaN	None	None	None	0.00	71,224.96
2021-09-20	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	300.00
2021-09-20	Superior Commercial Solutions	General Journal	2562	NaN	None	None	None	0.00	17,951.97
2021-09-20	Superior Commercial Solutions	Payment	120806	NaN	Horizon Development	Eagle Heights Village	Horizon Development:Eagle Heights Village	35,843.95	0.00
2021-09-20	Superior Commercial Solutions	Payment	120806	NaN	Rimrock Construction LLC	Cottonwood Broadway Apartments	Rimrock Construction LLC:Cottonwood Broadway Apartments	17,635.50	0.00
2021-09-20	Superior Commercial Solutions	Check	20362	NaN	None	None	None	0.00	898.42
2021-09-20	Superior Commercial Solutions	QBO	2562	NaN	None	None	None	0.00	17,951.97
2021-09-20	Superior Commercial Solutions	QBO	2561	NaN	None	None	None	0.00	71,224.96
2021-09-20	Superior Commercial Solutions	Payment	92768	NaN	Doug Rich Development	Aubrey	Doug Rich Development:Aubrey	8,763.87	0.00
2021-09-21	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,500.00
2021-09-21	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Triview	Adams Interiors and Building Components	0.00	6,614.06
2021-09-21	Superior Commercial Solutions	Check	DD	NaN	Makers Line LLC	Hart @ City Center	Adams Interiors and Building Components	0.00	2,107.49
2021-09-21	Superior Commercial Solutions	Check	DD	NaN	Kartchner	Strata Apartments	Adams Interiors and Building Components	0.00	1,114.31
2021-09-21	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Birdie Apartments	Adams Interiors and Building Components	0.00	2,449.59
2021-09-22	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	750.00
2021-09-22	Superior Commercial Solutions	Check	192	(Tax Payment) Tax Payment for Period: 09/15/2021-09/17/2021	None	None	None	0.00	2,944.36
2021-09-23	Superior Commercial Solutions	Check	20013	NaN	None	None	None	0.00	528.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	727.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	224.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	329.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	885.50
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	13,481.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	378.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	756.70
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	308.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,956.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,681.60
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,323.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,046.50
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	133.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	399.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	629.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	222.84
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	477.16
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,625.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,594.83
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,538.80
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	441.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,867.60
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,058.80
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,818.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,200.00
2021-09-24	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	213.50
2021-09-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/09/2021-09/15/2021	None	None	None	0.00	937.98
2021-09-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/09/2021-09/15/2021	None	None	None	0.00	689.87
2021-09-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/06/2021-09/12/2021	None	None	None	0.00	1,344.61
2021-09-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/09/2021-09/15/2021	None	None	None	0.00	827.93
2021-09-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/06/2021-09/12/2021	None	None	None	0.00	724.53
2021-09-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/06/2021-09/12/2021	None	None	None	0.00	919.66
2021-09-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/06/2021-09/12/2021	None	None	None	0.00	562.07
2021-09-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/06/2021-09/12/2021	None	None	None	0.00	823.99
2021-09-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/06/2021-09/12/2021	None	None	None	0.00	775.04
2021-09-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/06/2021-09/12/2021	None	None	None	0.00	1,179.70
2021-09-24	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/09/2021-09/15/2021	None	None	None	0.00	1,087.74
2021-09-25	Superior Commercial Solutions	Payment	1431	NaN	Pentalon	Ridgeview Townhomes	Pentalon:Ridgeview Townhomes	10,344.29	0.00
2021-09-25	Superior Commercial Solutions	Payment	1436	NaN	Rimrock Construction LLC	Triview	Rimrock Construction LLC:Triview	257,643.06	0.00
2021-09-27	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,320.20
2021-09-27	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,654.75
2021-09-27	Superior Commercial Solutions	Payment	DD	NaN	Rimrock Construction LLC	Legacy Assisted Living	Rimrock Construction LLC:Legacy Assisted Living	248,091.64	0.00
2021-09-28	Superior Commercial Solutions	QBO	2563	NaN	None	None	None	0.00	128,207.82
2021-09-28	Superior Commercial Solutions	QBO	2564	NaN	None	None	None	0.00	9,548.40
2021-09-28	Superior Commercial Solutions	Check	various	NaN	R&O Construction	UVU Student Housing	Engga Company	0.00	136,063.94
2021-09-28	Superior Commercial Solutions	Check	20363	Riverdale 1st & Security	None	None	None	0.00	11,533.50
2021-09-28	Superior Commercial Solutions	General Journal	2563	NaN	None	None	None	0.00	128,207.82
2021-09-28	Superior Commercial Solutions	General Journal	2564	NaN	None	None	None	0.00	9,548.40
2021-09-29	Superior Commercial Solutions	Payment	121095	NaN	Rimrock Construction LLC	North Union	Rimrock Construction LLC:North Union	105,266.28	0.00
2021-09-29	Superior Commercial Solutions	Check	193	(Tax Payment) Tax Payment for Period: 09/22/2021-09/24/2021	None	None	None	0.00	2,828.73
2021-09-29	Superior Commercial Solutions	Payment	401735	NaN	R&O Construction	SLoW (Senior Living on Washington)	R&O Construction:SLoW (Senior Living on Washington)	206,873.02	0.00
2021-09-30	Superior Commercial Solutions	Check	Cash	Monthly Bank Fees	None	None	None	0.00	30.00
2021-09-30	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	1,992.87
2021-10-01	Superior Commercial Solutions	General Journal	2565	NaN	None	None	None	0.00	4,129.93
2021-10-01	Superior Commercial Solutions	General Journal	2566	NaN	None	None	None	0.00	68,759.08
2021-10-01	Superior Commercial Solutions	Payment	10107	NaN	None	None	None	2,371.82	0.00
2021-10-01	Superior Commercial Solutions	Check	5	Voided - Part of final payment: $1,000.00 Venmo from Jordan Farr $ 579.60 Check on Sep 10,2021 $...	None	None	None	0.00	0.00
2021-10-01	Superior Commercial Solutions	Check	20364	NaN	None	None	None	0.00	154.41
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,221.10
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	903.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	665.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,670.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	888.63
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	708.40
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	7,890.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,538.80
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,646.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	602.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	82.60
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	476.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	784.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,610.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	392.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,333.05
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,222.50
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,189.50
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,697.94
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,118.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	784.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	182.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	13,887.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,827.70
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-10-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	581.00
2021-10-01	Superior Commercial Solutions	Check	20365	NaN	None	None	None	0.00	67.95
2021-10-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/16/2021-09/22/2021	None	None	None	0.00	689.86
2021-10-01	Superior Commercial Solutions	Payment	1035725	NaN	Makers Line LLC	Hart @ City Center	Makers Line LLC:Hart @ City Center	24,605.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	2565	NaN	None	None	None	0.00	4,129.93
2021-10-01	Superior Commercial Solutions	QBO	2566	NaN	None	None	None	0.00	68,759.08
2021-10-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/16/2021-09/22/2021	None	None	None	0.00	1,087.75
2021-10-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/16/2021-09/22/2021	None	None	None	0.00	827.93
2021-10-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/16/2021-09/22/2021	None	None	None	0.00	937.98
2021-10-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/13/2021-09/19/2021	None	None	None	0.00	998.14
2021-10-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/13/2021-09/19/2021	None	None	None	0.00	917.20
2021-10-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/13/2021-09/19/2021	None	None	None	0.00	897.31
2021-10-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/13/2021-09/19/2021	None	None	None	0.00	1,344.62
2021-10-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/13/2021-09/19/2021	None	None	None	0.00	1,179.69
2021-10-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/13/2021-09/19/2021	None	None	None	0.00	1,167.28
2021-10-01	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/13/2021-09/19/2021	None	None	None	0.00	768.41
2021-10-04	Superior Commercial Solutions	Payment	1471	NaN	Engineered Structures Inc	Village East	Engineered Structures Inc:Village East	64,229.25	0.00
2021-10-04	Superior Commercial Solutions	Payment	121207	NaN	Rimrock Construction LLC	Lincoln Station Apartments	Rimrock Construction LLC:Lincoln Station Apartments	21,749.61	0.00
2021-10-04	Superior Commercial Solutions	Payment	1471	NaN	Kartchner	North Gate	Kartchner:North Gate	28,277.57	0.00
2021-10-04	Superior Commercial Solutions	Check	20364	NaN	R&O Construction	SLoW (Senior Living on Washington)	DSL Logistics LLC	0.00	4,121.34
2021-10-04	Superior Commercial Solutions	Check	20366	NaN	None	None	None	0.00	336.30
2021-10-04	Superior Commercial Solutions	Check	20368	NaN	Kartchner	North Gate	OEC Shipping	0.00	50,500.00
2021-10-05	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,500.00
2021-10-06	Superior Commercial Solutions	Check	194	(Tax Payment) Tax Payment for Period: 10/01/2021-10/01/2021	None	None	None	0.00	3,212.46
2021-10-06	Superior Commercial Solutions	Check	20014	Crave - Jordan & Jared	None	None	None	0.00	1,305.00
2021-10-07	Superior Commercial Solutions	Payment	121356	NaN	Rimrock Construction LLC	Millpond Apartments	Rimrock Construction LLC:Millpond Apartments	26,530.62	0.00
2021-10-07	Superior Commercial Solutions	Payment	1448	NaN	Okland Construction	Park Place Apartments	Okland Construction:Park Place Apartments	19,610.00	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/23/2021-09/29/2021	None	None	None	0.00	1,087.74
2021-10-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/23/2021-09/29/2021	None	None	None	0.00	827.94
2021-10-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/23/2021-09/29/2021	None	None	None	0.00	937.98
2021-10-08	Superior Commercial Solutions	QBO	2567	NaN	None	None	None	0.00	16,967.59
2021-10-08	Superior Commercial Solutions	QBO	2568	NaN	None	None	None	0.00	50,000.00
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,954.90
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	175.00
2021-10-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/20/2021-09/26/2021	None	None	None	0.00	937.98
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	588.00
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,538.00
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,613.94
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,128.70
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,509.80
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,182.00
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,334.00
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	740.60
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	740.60
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	112.00
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,674.40
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,464.00
2021-10-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/20/2021-09/26/2021	None	None	None	0.00	1,187.96
2021-10-08	Superior Commercial Solutions	General Journal	2567	NaN	None	None	None	0.00	16,967.59
2021-10-08	Superior Commercial Solutions	General Journal	2568	NaN	None	None	None	0.00	50,000.00
2021-10-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/20/2021-09/26/2021	None	None	None	0.00	1,049.54
2021-10-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/20/2021-09/26/2021	None	None	None	0.00	1,179.69
2021-10-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/20/2021-09/26/2021	None	None	None	0.00	1,344.61
2021-10-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/20/2021-09/26/2021	None	None	None	0.00	853.96
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	971.60
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,833.40
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	791.00
2021-10-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/20/2021-09/26/2021	None	None	None	0.00	918.03
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	840.00
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,774.20
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	112.00
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,727.00
2021-10-08	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-10-08	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/23/2021-09/29/2021	None	None	None	0.00	689.87
2021-10-11	Superior Commercial Solutions	General Journal	2569	NaN	None	None	None	0.00	11,365.04
2021-10-11	Superior Commercial Solutions	General Journal	2570	NaN	None	None	None	0.00	50,000.00
2021-10-11	Superior Commercial Solutions	QBO	2570	NaN	None	None	None	0.00	50,000.00
2021-10-11	Superior Commercial Solutions	QBO	2569	NaN	None	None	None	0.00	11,365.04
2021-10-12	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,999.00
2021-10-12	Superior Commercial Solutions	Payment	20369	NaN	Muddy Boys Inc	Nordic Pointe	Muddy Boys Inc:Nordic Pointe	88,622.04	0.00
2021-10-12	Superior Commercial Solutions	Check	20369	NaN	None	None	None	0.00	25,904.56
2021-10-13	Superior Commercial Solutions	Payment	August Draw Pmt	NaN	R&O Construction	UVU Student Housing	R&O Construction:UVU Student Housing	124,863.68	0.00
2021-10-13	Superior Commercial Solutions	Check	DD	NaN	Muddy Boys Inc	Nordic Pointe	Adams Interiors and Building Components	0.00	1,772.44
2021-10-13	Superior Commercial Solutions	Check	Triview1-c	NaN	Rimrock Construction LLC	Triview	Engga Company	0.00	33,576.78
2021-10-13	Superior Commercial Solutions	Check	20370	NaN	Wolfe Building and Development LLC	Clearwater Heights	DSL Logistics LLC	0.00	12,989.67
2021-10-13	Superior Commercial Solutions	Check	DD	NaN	R&O Construction	SLoW (Senior Living on Washington)	Adams Interiors and Building Components	0.00	6,725.22
2021-10-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	800.00
2021-10-13	Superior Commercial Solutions	Check	DD	NaN	Kartchner	North Gate	Adams Interiors and Building Components	0.00	2,772.95
2021-10-13	Superior Commercial Solutions	Check	DD	NaN	Makers Line LLC	Hart @ City Center	Adams Interiors and Building Components	0.00	5,453.93
2021-10-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	354.20
2021-10-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,021.50
2021-10-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,000.00
2021-10-14	Superior Commercial Solutions	Check	195	(Tax Payment) Tax Payment for Period: 07/01/2021-09/30/2021	None	None	None	0.00	295.45
2021-10-14	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	750.00
2021-10-14	Superior Commercial Solutions	Check	196	(Tax Payment) Tax Payment for Period: 10/06/2021-10/08/2021	None	None	None	0.00	3,296.17
2021-10-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/30/2021-10/06/2021	None	None	None	0.00	937.98
2021-10-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/30/2021-10/06/2021	None	None	None	0.00	1,087.74
2021-10-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/30/2021-10/06/2021	None	None	None	0.00	689.87
2021-10-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/30/2021-10/06/2021	None	None	None	0.00	827.93
2021-10-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/27/2021-10/03/2021	None	None	None	0.00	1,179.69
2021-10-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/27/2021-10/03/2021	None	None	None	0.00	937.98
2021-10-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/27/2021-10/03/2021	None	None	None	0.00	1,344.63
2021-10-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/27/2021-10/03/2021	None	None	None	0.00	763.94
2021-10-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/27/2021-10/03/2021	None	None	None	0.00	1,096.23
2021-10-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/27/2021-10/03/2021	None	None	None	0.00	1,149.70
2021-10-15	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 09/27/2021-10/03/2021	None	None	None	0.00	1,174.09
2021-10-15	Superior Commercial Solutions	Check	4	NaN	None	None	None	0.00	5,885.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,001.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	91.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	R&O Construction	SLoW (Senior Living on Washington)	Adams Interiors and Building Components	0.00	2,497.27
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,538.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,130.40
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,430.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,200.00
2021-10-15	Superior Commercial Solutions	Payment	DD	NaN	Rimrock Construction LLC	Legacy Assisted Living	Rimrock Construction LLC:Legacy Assisted Living	57,557.10	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	651.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	161.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,281.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	676.20
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,980.30
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	580.67
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,190.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,048.85
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	539.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	801.50
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,181.00
2021-10-15	Superior Commercial Solutions	General Journal	2571	NaN	None	None	None	0.00	112,635.65
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,999.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	525.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	588.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,197.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	371.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	399.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	338.10
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	497.00
2021-10-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	585.00
2021-10-15	Superior Commercial Solutions	Bill Pmt -Check	ACH	NaN	None	None	None	0.00	54,402.94
2021-10-15	Superior Commercial Solutions	QBO	2571	NaN	None	None	None	0.00	112,635.65
2021-10-18	Superior Commercial Solutions	Payment	DD	NaN	Wolfe Building and Development LLC	Clearwater Heights	Wolfe Building and Development LLC:Clearwater Heights	6,992.00	0.00
2021-10-18	Superior Commercial Solutions	QBO	110	NaN	None	None	None	0.00	1,094.35
2021-10-18	Superior Commercial Solutions	Payment	DD	NaN	Kartchner	Strata Apartments	Kartchner:Strata Apartments	4,141.84	0.00
2021-10-18	Superior Commercial Solutions	Payment	DD	NaN	Horizon Development	Eagle Heights Village	Horizon Development:Eagle Heights Village	52,086.23	0.00
2021-10-18	Superior Commercial Solutions	General Journal	110	NaN	None	None	None	0.00	1,094.35
2021-10-18	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	1,500.00
2021-10-18	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Legacy Assisted Living	Adams Interiors and Building Components	0.00	1,151.14
2021-10-18	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	175.00
2021-10-18	Superior Commercial Solutions	Payment	DD	NaN	Rimrock Construction LLC	Birdie Apartments	Rimrock Construction LLC:Birdie Apartments	3,038.71	0.00
2021-10-19	Superior Commercial Solutions	Check	DD	NaN	Horizon Development	Eagle Heights Village	Adams Interiors and Building Components	0.00	1,102.49
2021-10-19	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	308.90
2021-10-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,000.00
2021-10-19	Superior Commercial Solutions	General Journal	2572	NaN	None	None	None	0.00	50,000.00
2021-10-19	Superior Commercial Solutions	QBO	2572	NaN	None	None	None	0.00	50,000.00
2021-10-20	Superior Commercial Solutions	Check	197	(Tax Payment) Tax Payment for Period: 09/01/2021-09/30/2021	None	None	None	0.00	2,506.64
2021-10-20	Superior Commercial Solutions	Check	198	(Tax Payment) Tax Payment for Period: 01/01/2021-09/30/2021	None	None	None	0.00	577.73
2021-10-20	Superior Commercial Solutions	Check	DD	NaN	Kartchner	Strata Apartments	Adams Interiors and Building Components	0.00	1,061.74
2021-10-20	Superior Commercial Solutions	Check	199	(Tax Payment) Tax Payment for Period: 10/13/2021-10/15/2021	None	None	None	0.00	3,416.76
2021-10-20	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	300.00
2021-10-21	Superior Commercial Solutions	General Journal	2573	NaN	None	None	None	0.00	13,287.56
2021-10-21	Superior Commercial Solutions	Credit Card Credit	2573	CAPITAL ONE ONLINE PYMT AuthDate 21-Oct	None	None	None	0.00	25,000.00
2021-10-21	Superior Commercial Solutions	QBO	2573	NaN	None	None	None	0.00	13,287.56
2021-10-21	Superior Commercial Solutions	QBO		CAPITAL ONE ONLINE PYMT AuthDate 21-Oct	None	None	None	25,000.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,200.00
2021-10-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/07/2021-10/13/2021	None	None	None	0.00	827.93
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,364.60
2021-10-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/04/2021-10/10/2021	None	None	None	0.00	565.22
2021-10-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/04/2021-10/10/2021	None	None	None	0.00	1,010.39
2021-10-22	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	525.66
2021-10-22	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	750.00
2021-10-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/04/2021-10/10/2021	None	None	None	0.00	1,189.31
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,101.10
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	582.00
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	258.00
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	728.00
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,300.00
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	5,994.10
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	735.00
2021-10-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/04/2021-10/10/2021	None	None	None	0.00	1,179.70
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,737.00
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-10-22	Superior Commercial Solutions	Payment	DD	NaN	Rimrock Construction LLC	Upper West Apartments	Rimrock Construction LLC:Upper West Apartments	14,298.02	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,126.00
2021-10-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/04/2021-10/10/2021	None	None	None	0.00	1,344.61
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	264.00
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,495.50
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,538.00
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	672.00
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,738.00
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,364.90
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,189.60
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	184.00
2021-10-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	525.00
2021-10-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/04/2021-10/10/2021	None	None	None	0.00	984.79
2021-10-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/04/2021-10/10/2021	None	None	None	0.00	937.98
2021-10-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/07/2021-10/13/2021	None	None	None	0.00	1,087.75
2021-10-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/07/2021-10/13/2021	None	None	None	0.00	937.98
2021-10-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/07/2021-10/13/2021	None	None	None	0.00	689.86
2021-10-25	Superior Commercial Solutions	Payment	93011	NaN	R&O Construction	SLoW (Senior Living on Washington)	R&O Construction:SLoW (Senior Living on Washington)	27,496.34	0.00
2021-10-25	Superior Commercial Solutions	Check	85North	NaN	Rimrock Construction LLC	85 North Apartments	Engga Company	0.00	17,195.80
2021-10-25	Superior Commercial Solutions	Check	DD	Voided	None	None	None	0.00	0.00
2021-10-25	Superior Commercial Solutions	Payment	121770	NaN	Rimrock Construction LLC	85 North Apartments	Rimrock Construction LLC:85 North Apartments	120,617.55	0.00
2021-10-25	Superior Commercial Solutions	Payment	93011	NaN	Doug Rich Development	Aubrey	Doug Rich Development:Aubrey	46,528.96	0.00
2021-10-26	Superior Commercial Solutions	Payment	DD	NaN	Wolfe Building and Development LLC	Clearwater Heights	Wolfe Building and Development LLC:Clearwater Heights	6,992.00	0.00
2021-10-26	Superior Commercial Solutions	Payment	DD	NaN	Wolfe Building and Development LLC	Clearwater Heights	Wolfe Building and Development LLC:Clearwater Heights	27,968.82	0.00
2021-10-26	Superior Commercial Solutions	Payment	DD	NaN	Wolfe Building and Development LLC	Clearwater Heights	Wolfe Building and Development LLC:Clearwater Heights	6,992.00	0.00
2021-10-26	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Upper West Apartments	Adams Interiors and Building Components	0.00	285.96
2021-10-26	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	85 North Apartments	Adams Interiors and Building Components	0.00	2,412.35
2021-10-26	Superior Commercial Solutions	Check	DD	NaN	R&O Construction	SLoW (Senior Living on Washington)	Adams Interiors and Building Components	0.00	549.93
2021-10-27	Superior Commercial Solutions	Payment	200	NaN	Rimrock Construction LLC	Triview	Rimrock Construction LLC:Triview	199,174.80	0.00
2021-10-27	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	839.66
2021-10-27	Superior Commercial Solutions	General Journal	2574	NaN	None	None	None	0.00	157,724.61
2021-10-27	Superior Commercial Solutions	Check	200	(Tax Payment) Tax Payment for Period: 10/20/2021-10/22/2021	None	None	None	0.00	3,217.66
2021-10-27	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,654.75
2021-10-27	Superior Commercial Solutions	QBO	2574	NaN	None	None	None	0.00	157,724.61
2021-10-28	Superior Commercial Solutions	QBO	2575	NaN	None	None	None	0.00	6,177.69
2021-10-28	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	Triview	Adams Interiors and Building Components	0.00	3,983.50
2021-10-28	Superior Commercial Solutions	General Journal	2575	NaN	None	None	None	0.00	6,177.69
2021-10-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/11/2021-10/17/2021	None	None	None	0.00	919.66
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,200.00
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	6,814.00
2021-10-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/11/2021-10/17/2021	None	None	None	0.00	1,223.83
2021-10-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/11/2021-10/17/2021	None	None	None	0.00	1,344.62
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	658.00
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,689.40
2021-10-29	Superior Commercial Solutions	Payment	1463	NaN	Rimrock Construction LLC	North Union	Rimrock Construction LLC:North Union	163,427.40	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/11/2021-10/17/2021	None	None	None	0.00	1,007.14
2021-10-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/14/2021-10/20/2021	None	None	None	0.00	745.50
2021-10-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/14/2021-10/20/2021	None	None	None	0.00	1,087.73
2021-10-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/14/2021-10/20/2021	None	None	None	0.00	937.98
2021-10-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/14/2021-10/20/2021	None	None	None	0.00	827.94
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,324.70
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	672.00
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,758.00
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	154.00
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,981.90
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,531.00
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,658.30
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,536.00
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	209.30
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	434.00
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,566.00
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	28.00
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,162.00
2021-10-29	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,672.60
2021-10-29	Superior Commercial Solutions	Check	20372	Voided	None	None	None	0.00	0.00
2021-10-29	Superior Commercial Solutions	Check	20372	NaN	None	None	None	0.00	637.00
2021-10-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/11/2021-10/17/2021	None	None	None	0.00	1,179.69
2021-10-29	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/11/2021-10/17/2021	None	None	None	0.00	937.98
2021-10-29	Superior Commercial Solutions	Payment	1463	NaN	Rimrock Construction LLC	Alta Vue Apartments	Rimrock Construction LLC:Alta Vue Apartments	259,205.75	0.00
2021-10-31	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	30.00
2021-11-01	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	6,368.47
2021-11-01	Superior Commercial Solutions	Payment	Cash	NaN	Kartchner	North Gate	Kartchner:North Gate	16,749.27	0.00
2021-11-01	Superior Commercial Solutions	Payment	Cash	NaN	Rimrock Construction LLC	Lincoln Station Apartments	Rimrock Construction LLC:Lincoln Station Apartments	21,760.42	0.00
2021-11-02	Superior Commercial Solutions	QBO	2576	NaN	None	None	None	0.00	69,674.95
2021-11-02	Superior Commercial Solutions	Payment	Aubrey Tax	NaN	Highmark Construction	Copper Flats	Highmark Construction:Copper Flats	53,297.64	0.00
2021-11-02	Superior Commercial Solutions	Check	Aubrey Tax	NaN	None	None	None	0.00	9,872.64
2021-11-02	Superior Commercial Solutions	Check	Cash	Jared taxes paid with SCS dollars	None	None	None	0.00	27,265.60
2021-11-02	Superior Commercial Solutions	General Journal	2576	NaN	None	None	None	0.00	69,674.95
2021-11-03	Superior Commercial Solutions	General Journal	2577	NaN	None	None	None	0.00	8,322.06
2021-11-03	Superior Commercial Solutions	QBO	2577	NaN	None	None	None	0.00	8,322.06
2021-11-03	Superior Commercial Solutions	Check	201	(Tax Payment) Tax Payment for Period: 10/27/2021-10/29/2021	None	None	None	0.00	3,117.16
2021-11-03	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,500.00
2021-11-03	Superior Commercial Solutions	Bill Pmt -Check	20373	NaN	None	None	None	0.00	111,776.14
2021-11-03	Superior Commercial Solutions	Payment	201	NaN	Pentalon	Ridgeview Townhomes	Pentalon:Ridgeview Townhomes	9,454.87	0.00
2021-11-04	Superior Commercial Solutions	Check	BlackCat	NaN	Engineered Structures Inc	Modern Craftsman at Black Cat	Engga Company	0.00	11,881.15
2021-11-04	Superior Commercial Solutions	Payment	BlackCat	NaN	Miller Construction	400 Element	Miller Construction:400 Element	19,092.89	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,270.10
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,803.20
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,200.00
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	9,862.00
2021-11-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/21/2021-10/27/2021	None	None	None	0.00	745.51
2021-11-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/21/2021-10/27/2021	None	None	None	0.00	1,087.75
2021-11-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/21/2021-10/27/2021	None	None	None	0.00	827.93
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,545.00
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	784.00
2021-11-05	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	308.90
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	Highmark Construction	Copper Flats	Adams Interiors and Building Components	0.00	6,874.38
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,109.83
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	9,419.00
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,658.30
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	966.00
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,833.60
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	660.10
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	455.00
2021-11-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/21/2021-10/27/2021	None	None	None	0.00	937.98
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	469.00
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	392.00
2021-11-05	Superior Commercial Solutions	General Journal	2578	NaN	None	None	None	0.00	100,575.68
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	154.00
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	301.00
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,730.90
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	203.00
2021-11-05	Superior Commercial Solutions	QBO	2578	NaN	None	None	None	0.00	100,575.68
2021-11-05	Superior Commercial Solutions	Check	DD	NaN	Rimrock Construction LLC	North Union	Adams Interiors and Building Components	0.00	3,603.54
2021-11-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/18/2021-10/24/2021	None	None	None	0.00	1,179.68
2021-11-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/18/2021-10/24/2021	None	None	None	0.00	919.66
2021-11-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/18/2021-10/24/2021	None	None	None	0.00	1,344.61
2021-11-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/18/2021-10/24/2021	None	None	None	0.00	621.97
2021-11-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/18/2021-10/24/2021	None	None	None	0.00	1,213.78
2021-11-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/18/2021-10/24/2021	None	None	None	0.00	937.99
2021-11-05	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/18/2021-10/24/2021	None	None	None	0.00	1,240.11
2021-11-08	Superior Commercial Solutions	QBO	2579	NaN	None	None	None	0.00	2,780.65
2021-11-08	Superior Commercial Solutions	General Journal	2579	NaN	None	None	None	0.00	2,780.65
2021-11-09	Superior Commercial Solutions	Check	DD	NaN	Miller Construction	400 Element	Adams Interiors and Building Components	0.00	381.86
2021-11-10	Superior Commercial Solutions	Check	202	(Tax Payment) Tax Payment for Period: 11/03/2021-11/05/2021	None	None	None	0.00	3,357.45
2021-11-11	Superior Commercial Solutions	General Journal	2581	Credit Card Payment	None	None	None	0.00	3,021.97
2021-11-11	Superior Commercial Solutions	General Journal	2580	NaN	None	None	None	0.00	140,775.91
2021-11-11	Superior Commercial Solutions	QBO	2580	NaN	None	None	None	0.00	140,775.91
2021-11-11	Superior Commercial Solutions	QBO	2581	Credit Card Payment	None	None	None	0.00	3,021.97
2021-11-11	Superior Commercial Solutions	Payment	397022	NaN	Engineered Structures Inc	Modern Craftsman at Black Cat	Engineered Structures Inc:Modern Craftsman at Black Cat	402,776.71	0.00
2021-11-11	Superior Commercial Solutions	Payment	397518	NaN	Engineered Structures Inc	Lost Rapids Apartments	Engineered Structures Inc:Lost Rapids Apartments	348,104.71	0.00
2021-11-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/25/2021-10/31/2021	None	None	None	0.00	1,065.50
2021-11-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/25/2021-10/31/2021	None	None	None	0.00	919.66
2021-11-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/25/2021-10/31/2021	None	None	None	0.00	937.98
2021-11-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/25/2021-10/31/2021	None	None	None	0.00	1,179.70
2021-11-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/25/2021-10/31/2021	None	None	None	0.00	1,344.63
2021-11-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/28/2021-11/03/2021	None	None	None	0.00	1,087.75
2021-11-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/28/2021-11/03/2021	None	None	None	0.00	745.50
2021-11-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/28/2021-11/03/2021	None	None	None	0.00	937.98
2021-11-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/28/2021-11/03/2021	None	None	None	0.00	827.93
2021-11-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/25/2021-10/31/2021	None	None	None	0.00	712.74
2021-11-12	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 10/25/2021-10/31/2021	None	None	None	0.00	1,142.82
2021-11-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	550.00
2021-11-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	225.40
2021-11-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	384.00
2021-11-12	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	2,999.00
2021-11-12	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	550.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	259.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,001.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	602.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,614.90
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	469.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	768.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,447.20
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	938.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,626.10
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	329.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,200.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,054.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	7,155.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,225.20
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	768.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	708.40
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,139.40
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	112.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,540.00
2021-11-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-11-15	Superior Commercial Solutions	Check	various	NaN	R&O Construction	Ely at American Fork	Engga Company	0.00	82,873.39
2021-11-15	Superior Commercial Solutions	Payment	DD	NaN	R&O Construction	UVU Student Housing	R&O Construction:UVU Student Housing	6,092.98	0.00
2021-11-15	Superior Commercial Solutions	Payment	DD	NaN	Lotus General	Lotus Current Apartments	Lotus General:Lotus Current Apartments	78,409.22	0.00
2021-11-15	Superior Commercial Solutions	Deposit	DD	Deposit	None	None	None	0.01	0.00
2021-11-16	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	133.00
2021-11-16	Superior Commercial Solutions	Check	DD	NaN	Lotus General	Lotus Current Apartments	Adams Interiors and Building Components	0.00	1,568.18
2021-11-16	Superior Commercial Solutions	Check	DD	NaN	Engineered Structures Inc	Lost Rapids Apartments	Adams Interiors and Building Components	0.00	15,139.48
2021-11-16	Superior Commercial Solutions	General Journal	2582	NaN	None	None	None	0.00	10,335.47
2021-11-16	Superior Commercial Solutions	Check	20374	NaN	None	None	None	0.00	500.00
2021-11-16	Superior Commercial Solutions	QBO	2582	NaN	None	None	None	0.00	10,335.47
2021-11-17	Superior Commercial Solutions	Check	203	(Tax Payment) Tax Payment for Period: 10/01/2021-10/31/2021	None	None	None	0.00	3,333.81
2021-11-17	Superior Commercial Solutions	Check	204	(Tax Payment) Tax Payment for Period: 11/10/2021-11/12/2021	None	None	None	0.00	3,262.26
2021-11-17	Superior Commercial Solutions	General Journal	111	NaN	None	None	None	0.00	1,094.35
2021-11-17	Superior Commercial Solutions	QBO	111	NaN	None	None	None	0.00	1,094.35
2021-11-18	Superior Commercial Solutions	Deposit	20375	Deposit	Rimrock Construction LLC	North Union		159,518.92	0.00
2021-11-18	Superior Commercial Solutions	Check	20375	NaN	None	None	None	0.00	12,930.42
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	784.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	476.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.01
2021-11-19	Superior Commercial Solutions	Check	Bountiful	Franchise Fee for Bountiful location	None	None	None	0.00	20,000.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	567.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,573.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,810.20
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	644.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	105.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	506.10
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	8,048.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	771.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	970.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,000.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	630.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	287.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	2,724.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	483.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	980.00
2021-11-19	Superior Commercial Solutions	Payment	1556	NaN	Kartchner	North Gate	Kartchner:North Gate	11,528.30	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	3,268.30
2021-11-19	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	300.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	245.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,540.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	280.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,778.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	960.00
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,845.70
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,996.40
2021-11-19	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	1,513.40
2021-11-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/04/2021-11/10/2021	None	None	None	0.00	937.98
2021-11-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/01/2021-11/07/2021	None	None	None	0.00	524.32
2021-11-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/01/2021-11/07/2021	None	None	None	0.00	1,179.69
2021-11-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/01/2021-11/07/2021	None	None	None	0.00	1,344.62
2021-11-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/01/2021-11/07/2021	None	None	None	0.00	1,193.38
2021-11-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/01/2021-11/07/2021	None	None	None	0.00	1,274.46
2021-11-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/01/2021-11/07/2021	None	None	None	0.00	919.66
2021-11-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/01/2021-11/07/2021	None	None	None	0.00	937.98
2021-11-19	Superior Commercial Solutions	Payment	2679	NaN	Kartchner	Strata Apartments	Kartchner:Strata Apartments	5,053.68	0.00
2021-11-19	Superior Commercial Solutions	Payment	3721	Received and deposited by Jordan	Horizon Development	Eagle Heights Village	Horizon Development:Eagle Heights Village	20,870.13	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/04/2021-11/10/2021	None	None	None	0.00	745.50
2021-11-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/04/2021-11/10/2021	None	None	None	0.00	827.94
2021-11-19	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/04/2021-11/10/2021	None	None	None	0.00	1,087.74
2021-11-22	Superior Commercial Solutions	Check	DD	(Payroll Check) Pay Period: 11/01/2021-11/07/2021	None	None	None	0.00	872.31
2021-11-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	469.55
2021-11-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	0.00	4,331.17
2021-11-22	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	750.00
2021-11-23	Superior Commercial Solutions	Check	20376	NaN	None	None	None	0.00	399.00
2021-11-23	Superior Commercial Solutions	Check	Cash	NaN	None	None	None	0.00	265.00
2021-11-24	Superior Commercial Solutions	QBO	2584	NaN	None	None	None	0.00	55,685.68
2021-11-24	Superior Commercial Solutions	QBO	2583	NaN	None	None	None	0.00	16,695.78
2021-11-30	Superior Commercial Solutions	QBO	2585	NaN	None	None	None	0.00	5,234.70
2021-11-30	Superior Commercial Solutions	QBO	2586	NaN	None	None	None	0.00	18,783.23
2021-12-06	Superior Commercial Solutions	QBO	2587	NaN	None	None	None	0.00	5,618.20
2021-12-06	Superior Commercial Solutions	QBO	RD120621 01	Civil process refund-ascent construction	None	None	None	7.50	0.00
2021-12-07	Superior Commercial Solutions	QBO	2588	NaN	None	None	None	0.00	256,417.34
2021-12-09	Superior Commercial Solutions	QBO	2589	NaN	None	None	None	0.00	6,050.82
2021-12-09	Superior Commercial Solutions	QBO	2590	NaN	None	None	None	0.00	236,088.58
2021-12-17	Superior Commercial Solutions	QBO	112	NaN	None	None	None	0.00	1,094.35
2021-12-28	Superior Commercial Solutions	QBO	2591	NaN	None	None	None	0.00	3,902.43
2021-12-28	Superior Commercial Solutions	QBO	2592	NaN	None	None	None	0.00	110,316.98
2022-01-05	Superior Commercial Solutions	QBO	2593	NaN	None	None	None	0.00	28,354.75
2022-01-05	Superior Commercial Solutions	QBO	2594	NaN	None	None	None	0.00	6,056.52
2022-01-14	Superior Commercial Solutions	QBO	2595	NaN	None	None	None	0.00	6,742.30
2022-01-14	Superior Commercial Solutions	QBO	2596	NaN	None	None	None	0.00	48,434.14
2022-01-18	Superior Commercial Solutions	QBO	114	NaN	None	None	None	0.00	152,087.92
2022-01-18	Superior Commercial Solutions	QBO	113	NaN	None	None	None	0.00	1,094.35
2022-01-19	Superior Commercial Solutions	QBO	115	NaN	None	None	None	0.00	199,972.31
2022-01-24	Superior Commercial Solutions	QBO	116	NaN	None	None	None	0.00	240,300.94
2022-01-26	Superior Commercial Solutions	QBO	2597	NaN	None	None	None	0.00	6,843.48
2022-02-07	Superior Commercial Solutions	QBO	2598	NaN	None	None	None	0.00	100,000.00
2022-02-07	Superior Commercial Solutions	QBO	2599	NaN	None	None	None	0.00	78,808.87
2022-02-08	Superior Commercial Solutions	QBO	2600	NaN	None	None	None	0.00	11,293.24
2022-02-17	Superior Commercial Solutions	QBO	117	NaN	None	None	None	0.00	1,094.35
2022-02-22	Superior Commercial Solutions	QBO	118	CC PAYMENT	None	None	None	0.00	27,023.08
2022-03-04	Superior Commercial Solutions	QBO	2601	NaN	None	None	None	0.00	81,625.29
2022-03-08	Superior Commercial Solutions	QBO	2602	NaN	None	None	None	0.00	100,000.00
2022-03-08	Superior Commercial Solutions	QBO	2603	NaN	None	None	None	0.00	18,705.38
2022-03-17	Superior Commercial Solutions	QBO	2604	NaN	None	None	None	0.00	7,185.01
2022-03-17	Superior Commercial Solutions	QBO	119	NaN	None	None	None	0.00	1,094.35
2022-03-18	Superior Commercial Solutions	QBO	2605	NaN	None	None	None	0.00	100,000.00
2022-03-22	Superior Commercial Solutions	QBO	2606	NaN	None	None	None	0.00	92,618.86
2022-03-24	Superior Commercial Solutions	QBO	2607	NaN	None	None	None	0.00	4,595.90
2022-03-30	Superior Commercial Solutions	QBO	120	CC PAYMENT	None	None	None	0.00	12,880.08
2022-04-06	Superior Commercial Solutions	QBO	121	NaN	None	None	None	0.00	70,998.10
2022-04-07	Superior Commercial Solutions	QBO	122	CC Payment	None	None	None	0.00	5,884.96
2022-04-12	Superior Commercial Solutions	QBO	123	NaN	None	None	None	0.00	4,660.02
2022-04-18	Superior Commercial Solutions	QBO	125	NaN	None	None	None	0.00	39,489.49
2022-04-18	Superior Commercial Solutions	QBO	124	NaN	None	None	None	0.00	1,094.35
2022-04-25	Superior Commercial Solutions	QBO	126	NaN	None	None	None	0.00	3,524.05
2022-04-26	Superior Commercial Solutions	QBO	127	NaN	None	None	None	0.00	7,285.30
2022-05-09	Superior Commercial Solutions	QBO	129	NaN	None	None	None	0.00	80,695.11
2022-05-09	Superior Commercial Solutions	QBO	128	NaN	None	None	None	0.00	7,710.12
2022-05-13	Superior Commercial Solutions	QBO	130	NaN	None	None	None	0.00	5,251.68
2022-05-17	Superior Commercial Solutions	QBO	131	NaN	None	None	None	0.00	1,094.35
2022-05-17	Superior Commercial Solutions	QBO	132	RECREDIT	None	None	None	1,094.35	0.00
2022-05-20	Superior Commercial Solutions	QBO	133	NaN	None	None	None	0.00	40,926.14
2022-05-23	Superior Commercial Solutions	QBO	134	NaN	None	None	None	0.00	100,000.00
2022-05-24	Superior Commercial Solutions	QBO	136	NaN	None	None	None	0.00	1,094.35
2022-05-24	Superior Commercial Solutions	QBO	135	NaN	None	None	None	0.00	159,006.00
2022-05-26	Superior Commercial Solutions	QBO	137	NaN	None	None	None	0.00	228,478.01
2022-05-31	Superior Commercial Solutions	QBO	138	NaN	None	None	None	0.00	9,212.35
2022-06-03	Superior Commercial Solutions	QBO	139	NaN	None	None	None	0.00	45,000.00
2022-06-09	Superior Commercial Solutions	QBO	140	NaN	None	None	None	0.00	50,000.00
2022-06-13	Superior Commercial Solutions	QBO	141	NaN	None	None	None	0.00	11,388.08
2022-06-14	Superior Commercial Solutions	QBO	142	NaN	None	None	None	0.00	152,915.81
2022-06-17	Superior Commercial Solutions	QBO	143	NaN	None	None	None	0.00	1,094.35
2022-06-28	Superior Commercial Solutions	QBO	144	NaN	None	None	None	0.00	17,813.07
2022-07-12	Superior Commercial Solutions	QBO	146	NaN	None	None	None	0.00	5,489.60
2022-07-12	Superior Commercial Solutions	QBO	145	NaN	None	None	None	0.00	18,459.54
2022-07-15	Superior Commercial Solutions	QBO	Alec8	NaN	None	None	None	952.00	0.00
2022-07-19	Superior Commercial Solutions	QBO	147	NaN	None	None	None	0.00	24,443.74
2022-07-27	Superior Commercial Solutions	QBO	149	NaN	None	None	None	0.00	19,841.57
2022-07-27	Superior Commercial Solutions	QBO	148	NaN	None	None	None	0.00	24,470.69
2022-08-10	Superior Commercial Solutions	QBO	151	NaN	None	None	None	0.00	14,144.91
2022-08-10	Superior Commercial Solutions	QBO	150	NaN	None	None	None	0.00	71,824.52
2022-08-17	Superior Commercial Solutions	QBO	152	NaN	None	None	None	0.00	1,094.35
2022-09-01	Superior Commercial Solutions	QBO	2608	NaN	None	None	None	0.00	27,491.29
2022-09-06	Superior Commercial Solutions	QBO	2609	NaN	None	None	None	0.00	6,217.15
2022-09-09	Superior Commercial Solutions	QBO	2610	NaN	None	None	None	0.00	59,775.53
2022-09-13	Superior Commercial Solutions	QBO	2611	NaN	None	None	None	0.00	7,626.99
2022-09-16	Superior Commercial Solutions	QBO	2612	NaN	None	None	None	0.00	32,852.63
2022-09-19	Superior Commercial Solutions	QBO	153	NaN	None	None	None	0.00	1,094.35
2022-09-20	Superior Commercial Solutions	QBO	2613	NaN	None	None	None	0.00	8,241.89
2022-09-26	Superior Commercial Solutions	QBO	2614	NaN	None	None	None	0.00	50,000.00
2022-09-27	Superior Commercial Solutions	QBO	2615	NaN	None	None	None	0.00	6,688.77
2022-10-04	Superior Commercial Solutions	QBO	2616	NaN	None	None	None	0.00	6,812.92
2022-10-07	Superior Commercial Solutions	QBO	2617	NaN	None	None	None	0.00	50,000.00
2022-10-11	Superior Commercial Solutions	QBO	2618	NaN	None	None	None	0.00	1,019.03
2022-10-14	Superior Commercial Solutions	QBO	2619	NaN	None	None	None	0.00	40,000.00
2022-10-17	Superior Commercial Solutions	QBO	154	NaN	None	None	None	0.00	1,094.35
2022-10-18	Superior Commercial Solutions	QBO	2620	NaN	None	None	None	0.00	15,094.33
2022-10-25	Superior Commercial Solutions	QBO	2621	NaN	None	None	None	0.00	2,579.60
2022-11-01	Superior Commercial Solutions	QBO	2622	NaN	None	None	None	0.00	7,148.77
2022-11-01	Superior Commercial Solutions	QBO	155	NaN	None	None	None	0.00	1,056,261.17
2022-11-02	Superior Commercial Solutions	QBO	157	NaN	None	None	None	6,737.80	0.00
2022-11-02	Superior Commercial Solutions	QBO	158	NaN	None	None	None	2,353.52	0.00
2022-11-02	Superior Commercial Solutions	QBO	156	NaN	None	None	None	0.00	120,683.86
2022-11-03	Superior Commercial Solutions	QBO	161	NaN	None	None	None	5,444.78	0.00
2022-11-03	Superior Commercial Solutions	QBO	163	NaN	None	None	None	15,000.00	0.00
2022-11-03	Superior Commercial Solutions	QBO	162	NaN	None	None	None	2,500.00	0.00
2022-11-03	Superior Commercial Solutions	QBO	159	NaN	None	None	None	0.00	32,955.15
2022-11-03	Superior Commercial Solutions	QBO	160	NaN	None	None	None	6,717.61	0.00
2022-11-04	Superior Commercial Solutions	QBO	202	NaN	None	None	None	686.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	164	NaN	None	None	None	66,787.28	0.00
2022-11-04	Superior Commercial Solutions	QBO	165	NaN	None	None	None	9,618.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	166	NaN	None	None	None	5,625.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	167	NaN	None	None	None	5,445.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	168	NaN	None	None	None	4,669.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	169	NaN	None	None	None	4,589.50	0.00
2022-11-04	Superior Commercial Solutions	QBO	170	NaN	None	None	None	3,364.90	0.00
2022-11-04	Superior Commercial Solutions	QBO	171	NaN	None	None	None	2,804.25	0.00
2022-11-04	Superior Commercial Solutions	QBO	172	NaN	None	None	None	2,660.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	173	NaN	None	None	None	2,488.30	0.00
2022-11-04	Superior Commercial Solutions	QBO	174	NaN	None	None	None	2,342.58	0.00
2022-11-04	Superior Commercial Solutions	QBO	175	NaN	None	None	None	1,752.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	176	NaN	None	None	None	1,655.28	0.00
2022-11-04	Superior Commercial Solutions	QBO	177	NaN	None	None	None	1,623.60	0.00
2022-11-04	Superior Commercial Solutions	QBO	178	NaN	None	None	None	1,545.60	0.00
2022-11-04	Superior Commercial Solutions	QBO	179	NaN	None	None	None	1,519.60	0.00
2022-11-04	Superior Commercial Solutions	QBO	180	NaN	None	None	None	1,500.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	181	NaN	None	None	None	1,432.90	0.00
2022-11-04	Superior Commercial Solutions	QBO	182	NaN	None	None	None	1,416.80	0.00
2022-11-04	Superior Commercial Solutions	QBO	183	NaN	None	None	None	1,304.10	0.00
2022-11-04	Superior Commercial Solutions	QBO	184	NaN	None	None	None	1,281.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	185	NaN	None	None	None	1,229.21	0.00
2022-11-04	Superior Commercial Solutions	QBO	186	NaN	None	None	None	1,158.74	0.00
2022-11-04	Superior Commercial Solutions	QBO	187	NaN	None	None	None	1,139.41	0.00
2022-11-04	Superior Commercial Solutions	QBO	188	NaN	None	None	None	1,137.98	0.00
2022-11-04	Superior Commercial Solutions	QBO	189	NaN	None	None	None	1,097.90	0.00
2022-11-04	Superior Commercial Solutions	QBO	190	NaN	None	None	None	1,093.41	0.00
2022-11-04	Superior Commercial Solutions	QBO	191	NaN	None	None	None	1,046.96	0.00
2022-11-04	Superior Commercial Solutions	QBO	192	NaN	None	None	None	993.63	0.00
2022-11-04	Superior Commercial Solutions	QBO	193	NaN	None	None	None	942.71	0.00
2022-11-04	Superior Commercial Solutions	QBO	194	NaN	None	None	None	894.86	0.00
2022-11-04	Superior Commercial Solutions	QBO	195	NaN	None	None	None	882.70	0.00
2022-11-04	Superior Commercial Solutions	QBO	196	NaN	None	None	None	870.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	197	NaN	None	None	None	817.60	0.00
2022-11-04	Superior Commercial Solutions	QBO	198	NaN	None	None	None	810.38	0.00
2022-11-04	Superior Commercial Solutions	QBO	199	NaN	None	None	None	786.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	200	NaN	None	None	None	760.93	0.00
2022-11-04	Superior Commercial Solutions	QBO	201	NaN	None	None	None	739.71	0.00
2022-11-04	Superior Commercial Solutions	QBO	203	NaN	None	None	None	635.14	0.00
2022-11-04	Superior Commercial Solutions	QBO	204	NaN	None	None	None	581.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	205	NaN	None	None	None	576.78	0.00
2022-11-04	Superior Commercial Solutions	QBO	206	NaN	None	None	None	483.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	207	NaN	None	None	None	402.50	0.00
2022-11-04	Superior Commercial Solutions	QBO	208	NaN	None	None	None	390.82	0.00
2022-11-04	Superior Commercial Solutions	QBO	209	NaN	None	None	None	359.23	0.00
2022-11-04	Superior Commercial Solutions	QBO	210	NaN	None	None	None	336.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	211	NaN	None	None	None	266.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	212	NaN	None	None	None	140.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	213	NaN	None	None	None	7.70	0.00
2022-11-04	Superior Commercial Solutions	QBO	214	NaN	None	None	None	874.04	0.00
2022-11-04	Superior Commercial Solutions	QBO	215	NaN	None	None	None	5,000.01	0.00
2022-11-04	Superior Commercial Solutions	QBO	216	NaN	None	None	None	5,000.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	217	NaN	None	None	None	1,700.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	218	NaN	None	None	None	1,400.00	0.00
2022-11-04	Superior Commercial Solutions	QBO	219	NaN	None	None	None	1,398.70	0.00
2022-11-04	Superior Commercial Solutions	QBO	220	NaN	None	None	None	1,398.69	0.00
2022-11-04	Superior Commercial Solutions	QBO	221	NaN	None	None	None	1,136.26	0.00
2022-11-04	Superior Commercial Solutions	QBO	222	NaN	None	None	None	959.23	0.00
2022-11-04	Superior Commercial Solutions	QBO	223	NaN	None	None	None	882.91	0.00
2022-11-04	Superior Commercial Solutions	QBO	224	NaN	None	None	None	882.90	0.00
2022-11-04	Superior Commercial Solutions	QBO	225	NaN	None	None	None	876.66	0.00
2022-11-04	Superior Commercial Solutions	QBO	226	NaN	None	None	None	20.00	0.00
2022-11-07	Superior Commercial Solutions	QBO	2623	NaN	None	None	None	0.00	46,285.21
2022-11-07	Superior Commercial Solutions	QBO	227	NaN	None	None	None	0.00	494,578.37
2022-11-07	Superior Commercial Solutions	QBO	228	NaN	None	None	None	82,971.22	0.00
2022-11-07	Superior Commercial Solutions	QBO	229	NaN	None	None	None	46,285.21	0.00
2022-11-07	Superior Commercial Solutions	QBO	230	NaN	None	None	None	600.00	0.00
2022-11-08	Superior Commercial Solutions	QBO	234	NaN	None	None	None	61,409.29	0.00
2022-11-08	Superior Commercial Solutions	QBO	236	NaN	None	None	None	1,595.01	0.00
2022-11-08	Superior Commercial Solutions	QBO	235	NaN	None	None	None	41,661.87	0.00
2022-11-08	Superior Commercial Solutions	QBO	2624	NaN	None	None	None	0.00	1,595.01
2022-11-08	Superior Commercial Solutions	QBO	231	NaN	None	None	None	0.00	245,367.50
2022-11-08	Superior Commercial Solutions	QBO	232	NaN	None	None	None	250,000.00	0.00
2022-11-08	Superior Commercial Solutions	QBO	233	NaN	None	None	None	76,221.10	0.00
2022-11-09	Superior Commercial Solutions	QBO	241	NaN	None	None	None	5,000.00	0.00
2022-11-09	Superior Commercial Solutions	QBO	240	NaN	None	None	None	5,000.01	0.00
2022-11-09	Superior Commercial Solutions	QBO	239	NaN	None	None	None	6,725.94	0.00
2022-11-09	Superior Commercial Solutions	QBO	238	NaN	None	None	None	80,000.00	0.00
2022-11-09	Superior Commercial Solutions	QBO	237	NaN	None	None	None	160,000.00	0.00
2022-11-09	Superior Commercial Solutions	QBO	242	NaN	None	None	None	0.00	158,978.94
2022-11-10	Superior Commercial Solutions	QBO	298	NaN	None	None	None	1,136.26	0.00
2022-11-10	Superior Commercial Solutions	QBO	243	NaN	None	None	None	5,454.35	0.00
2022-11-10	Superior Commercial Solutions	QBO	244	NaN	None	None	None	5,443.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	245	NaN	None	None	None	5,370.20	0.00
2022-11-10	Superior Commercial Solutions	QBO	246	NaN	None	None	None	5,226.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	247	NaN	None	None	None	5,176.46	0.00
2022-11-10	Superior Commercial Solutions	QBO	248	NaN	None	None	None	4,819.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	249	NaN	None	None	None	4,700.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	250	NaN	None	None	None	3,787.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	251	NaN	None	None	None	3,115.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	252	NaN	None	None	None	2,946.80	0.00
2022-11-10	Superior Commercial Solutions	QBO	253	NaN	None	None	None	2,839.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	254	NaN	None	None	None	2,801.40	0.00
2022-11-10	Superior Commercial Solutions	QBO	255	NaN	None	None	None	2,576.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	256	NaN	None	None	None	2,511.60	0.00
2022-11-10	Superior Commercial Solutions	QBO	257	NaN	None	None	None	2,460.43	0.00
2022-11-10	Superior Commercial Solutions	QBO	258	NaN	None	None	None	2,189.60	0.00
2022-11-10	Superior Commercial Solutions	QBO	259	NaN	None	None	None	2,049.30	0.00
2022-11-10	Superior Commercial Solutions	QBO	260	NaN	None	None	None	1,690.50	0.00
2022-11-10	Superior Commercial Solutions	QBO	261	NaN	None	None	None	1,530.20	0.00
2022-11-10	Superior Commercial Solutions	QBO	262	NaN	None	None	None	1,519.59	0.00
2022-11-10	Superior Commercial Solutions	QBO	263	NaN	None	None	None	1,474.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	264	NaN	None	None	None	1,384.60	0.00
2022-11-10	Superior Commercial Solutions	QBO	265	NaN	None	None	None	1,229.20	0.00
2022-11-10	Superior Commercial Solutions	QBO	266	NaN	None	None	None	1,093.40	0.00
2022-11-10	Superior Commercial Solutions	QBO	267	NaN	None	None	None	1,088.36	0.00
2022-11-10	Superior Commercial Solutions	QBO	268	NaN	None	None	None	1,068.60	0.00
2022-11-10	Superior Commercial Solutions	QBO	269	NaN	None	None	None	1,046.50	0.00
2022-11-10	Superior Commercial Solutions	QBO	270	NaN	None	None	None	1,033.64	0.00
2022-11-10	Superior Commercial Solutions	QBO	271	NaN	None	None	None	1,013.36	0.00
2022-11-10	Superior Commercial Solutions	QBO	272	NaN	None	None	None	1,004.50	0.00
2022-11-10	Superior Commercial Solutions	QBO	273	NaN	None	None	None	993.65	0.00
2022-11-10	Superior Commercial Solutions	QBO	274	NaN	None	None	None	942.72	0.00
2022-11-10	Superior Commercial Solutions	QBO	275	NaN	None	None	None	894.85	0.00
2022-11-10	Superior Commercial Solutions	QBO	276	NaN	None	None	None	808.04	0.00
2022-11-10	Superior Commercial Solutions	QBO	277	NaN	None	None	None	777.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	278	NaN	None	None	None	772.98	0.00
2022-11-10	Superior Commercial Solutions	QBO	279	NaN	None	None	None	697.32	0.00
2022-11-10	Superior Commercial Solutions	QBO	280	NaN	None	None	None	691.84	0.00
2022-11-10	Superior Commercial Solutions	QBO	281	NaN	None	None	None	685.71	0.00
2022-11-10	Superior Commercial Solutions	QBO	282	NaN	None	None	None	683.42	0.00
2022-11-10	Superior Commercial Solutions	QBO	283	NaN	None	None	None	606.66	0.00
2022-11-10	Superior Commercial Solutions	QBO	284	NaN	None	None	None	599.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	285	NaN	None	None	None	593.84	0.00
2022-11-10	Superior Commercial Solutions	QBO	286	NaN	None	None	None	441.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	287	NaN	None	None	None	436.32	0.00
2022-11-10	Superior Commercial Solutions	QBO	288	NaN	None	None	None	423.50	0.00
2022-11-10	Superior Commercial Solutions	QBO	289	NaN	None	None	None	344.86	0.00
2022-11-10	Superior Commercial Solutions	QBO	290	NaN	None	None	None	301.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	291	NaN	None	None	None	150.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	292	NaN	None	None	None	112.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	293	NaN	None	None	None	31.19	0.00
2022-11-10	Superior Commercial Solutions	QBO	294	NaN	None	None	None	1,700.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	295	NaN	None	None	None	1,400.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	296	NaN	None	None	None	1,398.70	0.00
2022-11-10	Superior Commercial Solutions	QBO	297	NaN	None	None	None	1,398.69	0.00
2022-11-10	Superior Commercial Solutions	QBO	299	NaN	None	None	None	959.23	0.00
2022-11-10	Superior Commercial Solutions	QBO	300	NaN	None	None	None	882.91	0.00
2022-11-10	Superior Commercial Solutions	QBO	301	NaN	None	None	None	882.90	0.00
2022-11-10	Superior Commercial Solutions	QBO	302	NaN	None	None	None	876.66	0.00
2022-11-10	Superior Commercial Solutions	QBO	303	NaN	None	None	None	20.00	0.00
2022-11-10	Superior Commercial Solutions	QBO	304	NaN	None	None	None	874.04	0.00
2022-11-14	Superior Commercial Solutions	QBO	305	NaN	None	None	None	0.00	861,960.29
2022-11-15	Superior Commercial Solutions	QBO	306	NaN	None	None	None	1,818.08	0.00
2022-11-15	Superior Commercial Solutions	QBO	307	NaN	None	None	None	4,932.78	0.00
2022-11-15	Superior Commercial Solutions	QBO	308	NaN	None	None	None	15,440.69	0.00
2022-11-15	Superior Commercial Solutions	QBO	2625	NaN	None	None	None	0.00	4,932.78
2022-11-15	Superior Commercial Solutions	QBO	309	NaN	None	None	None	77,118.18	0.00
2022-11-15	Superior Commercial Solutions	QBO	310	NaN	None	None	None	128,320.57	0.00
2022-11-15	Superior Commercial Solutions	QBO	311	NaN	None	None	None	1,000.00	0.00
2022-11-15	Superior Commercial Solutions	QBO	312	NaN	None	None	None	500,000.00	0.00
2022-11-15	Superior Commercial Solutions	QBO	313	NaN	None	None	None	0.00	501,000.00
2022-11-16	Superior Commercial Solutions	QBO	314	NaN	None	None	None	318.32	0.00
2022-11-16	Superior Commercial Solutions	QBO	316	NaN	None	None	None	6,782.07	0.00
2022-11-16	Superior Commercial Solutions	QBO	315	NaN	None	None	None	5,038.81	0.00
2022-11-16	Superior Commercial Solutions	QBO	317	NaN	None	None	None	94,415.55	0.00
2022-11-17	Superior Commercial Solutions	QBO	319	NaN	None	None	None	200,000.00	0.00
2022-11-17	Superior Commercial Solutions	QBO	320	NaN	None	None	None	0.00	1,094.35
2022-11-17	Superior Commercial Solutions	QBO	321	NaN	None	None	None	0.00	200,000.00
2022-11-17	Superior Commercial Solutions	QBO	318	NaN	None	None	None	1,094.35	0.00
2022-11-18	Superior Commercial Solutions	QBO	324	NaN	None	None	None	150.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	322	NaN	None	None	None	20.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	323	NaN	None	None	None	81.20	0.00
2022-11-18	Superior Commercial Solutions	QBO	325	NaN	None	None	None	203.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	326	NaN	None	None	None	366.32	0.00
2022-11-18	Superior Commercial Solutions	QBO	327	NaN	None	None	None	376.14	0.00
2022-11-18	Superior Commercial Solutions	QBO	328	NaN	None	None	None	413.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	329	NaN	None	None	None	539.37	0.00
2022-11-18	Superior Commercial Solutions	QBO	330	NaN	None	None	None	554.64	0.00
2022-11-18	Superior Commercial Solutions	QBO	331	NaN	None	None	None	560.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	332	NaN	None	None	None	657.27	0.00
2022-11-18	Superior Commercial Solutions	QBO	333	NaN	None	None	None	658.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	334	NaN	None	None	None	671.10	0.00
2022-11-18	Superior Commercial Solutions	QBO	335	NaN	None	None	None	692.02	0.00
2022-11-18	Superior Commercial Solutions	QBO	336	NaN	None	None	None	721.62	0.00
2022-11-18	Superior Commercial Solutions	QBO	337	NaN	None	None	None	735.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	338	NaN	None	None	None	752.67	0.00
2022-11-18	Superior Commercial Solutions	QBO	339	NaN	None	None	None	800.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	340	NaN	None	None	None	853.30	0.00
2022-11-18	Superior Commercial Solutions	QBO	341	NaN	None	None	None	874.03	0.00
2022-11-18	Superior Commercial Solutions	QBO	342	NaN	None	None	None	876.66	0.00
2022-11-18	Superior Commercial Solutions	QBO	343	NaN	None	None	None	882.90	0.00
2022-11-18	Superior Commercial Solutions	QBO	344	NaN	None	None	None	882.91	0.00
2022-11-18	Superior Commercial Solutions	QBO	345	NaN	None	None	None	894.85	0.00
2022-11-18	Superior Commercial Solutions	QBO	346	NaN	None	None	None	942.72	0.00
2022-11-18	Superior Commercial Solutions	QBO	347	NaN	None	None	None	959.23	0.00
2022-11-18	Superior Commercial Solutions	QBO	348	NaN	None	None	None	993.64	0.00
2022-11-18	Superior Commercial Solutions	QBO	349	NaN	None	None	None	1,093.40	0.00
2022-11-18	Superior Commercial Solutions	QBO	350	NaN	None	None	None	1,101.32	0.00
2022-11-18	Superior Commercial Solutions	QBO	351	NaN	None	None	None	1,136.24	0.00
2022-11-18	Superior Commercial Solutions	QBO	352	NaN	None	None	None	1,140.34	0.00
2022-11-18	Superior Commercial Solutions	QBO	353	NaN	None	None	None	1,143.10	0.00
2022-11-18	Superior Commercial Solutions	QBO	354	NaN	None	None	None	1,163.64	0.00
2022-11-18	Superior Commercial Solutions	QBO	355	NaN	None	None	None	1,221.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	356	NaN	None	None	None	1,229.21	0.00
2022-11-18	Superior Commercial Solutions	QBO	357	NaN	None	None	None	1,255.80	0.00
2022-11-18	Superior Commercial Solutions	QBO	358	NaN	None	None	None	1,279.82	0.00
2022-11-18	Superior Commercial Solutions	QBO	359	NaN	None	None	None	1,398.69	0.00
2022-11-18	Superior Commercial Solutions	QBO	360	NaN	None	None	None	1,398.70	0.00
2022-11-18	Superior Commercial Solutions	QBO	361	NaN	None	None	None	1,400.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	362	NaN	None	None	None	1,507.80	0.00
2022-11-18	Superior Commercial Solutions	QBO	363	NaN	None	None	None	1,519.60	0.00
2022-11-18	Superior Commercial Solutions	QBO	364	NaN	None	None	None	1,545.60	0.00
2022-11-18	Superior Commercial Solutions	QBO	383	NaN	None	None	None	0.00	126,577.99
2022-11-18	Superior Commercial Solutions	QBO	375	NaN	None	None	None	2,429.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	376	NaN	None	None	None	2,918.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	377	NaN	None	None	None	3,710.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	378	NaN	None	None	None	3,760.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	379	NaN	None	None	None	5,000.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	380	NaN	None	None	None	5,000.01	0.00
2022-11-18	Superior Commercial Solutions	QBO	381	NaN	None	None	None	7,905.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	382	NaN	None	None	None	10,110.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	365	NaN	None	None	None	1,627.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	366	NaN	None	None	None	1,640.30	0.00
2022-11-18	Superior Commercial Solutions	QBO	367	NaN	None	None	None	1,670.20	0.00
2022-11-18	Superior Commercial Solutions	QBO	368	NaN	None	None	None	1,700.00	0.00
2022-11-18	Superior Commercial Solutions	QBO	369	NaN	None	None	None	1,883.70	0.00
2022-11-18	Superior Commercial Solutions	QBO	370	NaN	None	None	None	1,948.10	0.00
2022-11-18	Superior Commercial Solutions	QBO	371	NaN	None	None	None	2,012.50	0.00
2022-11-18	Superior Commercial Solutions	QBO	372	NaN	None	None	None	2,135.35	0.00
2022-11-18	Superior Commercial Solutions	QBO	373	NaN	None	None	None	2,230.20	0.00
2022-11-18	Superior Commercial Solutions	QBO	374	NaN	None	None	None	2,318.40	0.00
2022-11-21	Superior Commercial Solutions	QBO	384	NaN	None	None	None	0.00	734,330.13
2022-11-22	Superior Commercial Solutions	QBO	385	NaN	None	None	None	0.00	417,860.62
2022-11-22	Superior Commercial Solutions	QBO	386	NaN	None	None	None	182.00	0.00
2022-11-22	Superior Commercial Solutions	QBO	387	NaN	None	None	None	183.48	0.00
2022-11-22	Superior Commercial Solutions	QBO	388	NaN	None	None	None	750.00	0.00
2022-11-22	Superior Commercial Solutions	QBO	389	NaN	None	None	None	784.41	0.00
2022-11-22	Superior Commercial Solutions	QBO	391	NaN	None	None	None	19,617.00	0.00
2022-11-22	Superior Commercial Solutions	QBO	390	NaN	None	None	None	10,585.54	0.00
2022-11-22	Superior Commercial Solutions	QBO	2626	NaN	None	None	None	0.00	10,585.54
2022-11-23	Superior Commercial Solutions	QBO	420	NaN	None	None	None	1,771.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	421	NaN	None	None	None	2,255.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	422	NaN	None	None	None	2,286.20	0.00
2022-11-23	Superior Commercial Solutions	QBO	423	NaN	None	None	None	2,325.40	0.00
2022-11-23	Superior Commercial Solutions	QBO	424	NaN	None	None	None	5,000.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	425	NaN	None	None	None	5,000.01	0.00
2022-11-23	Superior Commercial Solutions	QBO	426	NaN	None	None	None	6,835.59	0.00
2022-11-23	Superior Commercial Solutions	QBO	427	NaN	None	None	None	19,595.54	0.00
2022-11-23	Superior Commercial Solutions	QBO	416	NaN	None	None	None	1,556.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	392	NaN	None	None	None	42,000.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	393	NaN	None	None	None	0.00	42,000.00
2022-11-23	Superior Commercial Solutions	QBO	394	NaN	None	None	None	168.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	395	NaN	None	None	None	231.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	396	NaN	None	None	None	393.86	0.00
2022-11-23	Superior Commercial Solutions	QBO	397	NaN	None	None	None	441.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	398	NaN	None	None	None	491.86	0.00
2022-11-23	Superior Commercial Solutions	QBO	399	NaN	None	None	None	525.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	400	NaN	None	None	None	571.66	0.00
2022-11-23	Superior Commercial Solutions	QBO	401	NaN	None	None	None	581.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	402	NaN	None	None	None	581.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	403	NaN	None	None	None	595.50	0.00
2022-11-23	Superior Commercial Solutions	QBO	404	NaN	None	None	None	644.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	405	NaN	None	None	None	763.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	406	NaN	None	None	None	792.16	0.00
2022-11-23	Superior Commercial Solutions	QBO	407	NaN	None	None	None	805.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	408	NaN	None	None	None	820.97	0.00
2022-11-23	Superior Commercial Solutions	QBO	409	NaN	None	None	None	889.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	410	NaN	None	None	None	896.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	411	NaN	None	None	None	980.46	0.00
2022-11-23	Superior Commercial Solutions	QBO	412	NaN	None	None	None	1,221.50	0.00
2022-11-23	Superior Commercial Solutions	QBO	413	NaN	None	None	None	1,268.48	0.00
2022-11-23	Superior Commercial Solutions	QBO	414	NaN	None	None	None	1,352.40	0.00
2022-11-23	Superior Commercial Solutions	QBO	417	NaN	None	None	None	1,635.90	0.00
2022-11-23	Superior Commercial Solutions	QBO	418	NaN	None	None	None	1,700.00	0.00
2022-11-23	Superior Commercial Solutions	QBO	419	NaN	None	None	None	1,747.60	0.00
2022-11-25	Superior Commercial Solutions	QBO	428	NaN	None	None	None	20.00	0.00
2022-11-25	Superior Commercial Solutions	QBO	458	NaN	None	None	None	41,169.95	0.00
2022-11-25	Superior Commercial Solutions	QBO	459	NaN	None	None	None	41,666.00	0.00
2022-11-25	Superior Commercial Solutions	QBO	460	NaN	None	None	None	49,843.06	0.00
2022-11-25	Superior Commercial Solutions	QBO	447	NaN	None	None	None	1,398.68	0.00
2022-11-25	Superior Commercial Solutions	QBO	451	NaN	None	None	None	3,928.70	0.00
2022-11-25	Superior Commercial Solutions	QBO	453	NaN	None	None	None	4,792.00	0.00
2022-11-25	Superior Commercial Solutions	QBO	452	NaN	None	None	None	4,010.00	0.00
2022-11-25	Superior Commercial Solutions	QBO	454	NaN	None	None	None	4,993.00	0.00
2022-11-25	Superior Commercial Solutions	QBO	449	NaN	None	None	None	1,519.59	0.00
2022-11-25	Superior Commercial Solutions	QBO	450	NaN	None	None	None	3,477.60	0.00
2022-11-25	Superior Commercial Solutions	QBO	448	NaN	None	None	None	1,398.70	0.00
2022-11-25	Superior Commercial Solutions	QBO	429	NaN	None	None	None	74.19	0.00
2022-11-25	Superior Commercial Solutions	QBO	457	NaN	None	None	None	22,468.38	0.00
2022-11-25	Superior Commercial Solutions	QBO	456	NaN	None	None	None	7,344.81	0.00
2022-11-25	Superior Commercial Solutions	QBO	455	NaN	None	None	None	5,293.10	0.00
2022-11-25	Superior Commercial Solutions	QBO	430	NaN	None	None	None	407.00	0.00
2022-11-25	Superior Commercial Solutions	QBO	431	NaN	None	None	None	646.94	0.00
2022-11-25	Superior Commercial Solutions	QBO	432	NaN	None	None	None	666.80	0.00
2022-11-25	Superior Commercial Solutions	QBO	433	NaN	None	None	None	672.14	0.00
2022-11-25	Superior Commercial Solutions	QBO	434	NaN	None	None	None	752.23	0.00
2022-11-25	Superior Commercial Solutions	QBO	441	NaN	None	None	None	959.23	0.00
2022-11-25	Superior Commercial Solutions	QBO	440	NaN	None	None	None	942.72	0.00
2022-11-25	Superior Commercial Solutions	QBO	439	NaN	None	None	None	894.85	0.00
2022-11-25	Superior Commercial Solutions	QBO	438	NaN	None	None	None	882.91	0.00
2022-11-25	Superior Commercial Solutions	QBO	437	NaN	None	None	None	882.90	0.00
2022-11-25	Superior Commercial Solutions	QBO	436	NaN	None	None	None	876.67	0.00
2022-11-25	Superior Commercial Solutions	QBO	446	NaN	None	None	None	1,229.21	0.00
2022-11-25	Superior Commercial Solutions	QBO	435	NaN	None	None	None	874.03	0.00
2022-11-25	Superior Commercial Solutions	QBO	445	NaN	None	None	None	1,136.26	0.00
2022-11-25	Superior Commercial Solutions	QBO	444	NaN	None	None	None	1,093.41	0.00
2022-11-25	Superior Commercial Solutions	QBO	443	NaN	None	None	None	993.63	0.00
2022-11-25	Superior Commercial Solutions	QBO	442	NaN	None	None	None	985.76	0.00
2022-11-28	Superior Commercial Solutions	QBO	462	NaN	None	None	None	839.66	0.00
2022-11-28	Superior Commercial Solutions	QBO	461	NaN	None	None	None	7,275.11	0.00
2022-11-29	Superior Commercial Solutions	QBO	466	NaN	None	None	None	150.00	0.00
2022-11-29	Superior Commercial Solutions	QBO	467	NaN	None	None	None	0.00	13,315.78
2022-11-29	Superior Commercial Solutions	QBO	465	NaN	None	None	None	7,321.40	0.00
2022-11-29	Superior Commercial Solutions	QBO	464	NaN	None	None	None	44,779.04	0.00
2022-11-29	Superior Commercial Solutions	QBO	463	NaN	None	None	None	20,000.00	0.00
2022-11-29	Superior Commercial Solutions	QBO	2627	NaN	None	None	None	0.00	7,321.40
2022-11-30	Superior Commercial Solutions	QBO	2628	NaN	None	None	None	0.00	58,728.82
2022-11-30	Superior Commercial Solutions	QBO	469	NaN	None	None	None	6,514.02	0.00
2022-11-30	Superior Commercial Solutions	QBO	468	NaN	None	None	None	58,728.82	0.00
2022-11-30	Superior Commercial Solutions	QBO	470	NaN	None	None	None	3,362.22	0.00
2022-11-30	Superior Commercial Solutions	QBO	471	NaN	None	None	None	373.79	0.00
2022-12-01	Superior Commercial Solutions	QBO	473	NaN	None	None	None	5,000.00	0.00
2022-12-01	Superior Commercial Solutions	QBO	476	NaN	None	None	None	0.00	44,898.60
2022-12-01	Superior Commercial Solutions	QBO	474	NaN	None	None	None	1,700.00	0.00
2022-12-01	Superior Commercial Solutions	QBO	475	NaN	None	None	None	1,400.00	0.00
2022-12-01	Superior Commercial Solutions	QBO	472	NaN	None	None	None	5,000.01	0.00
2022-12-02	Superior Commercial Solutions	QBO	502	NaN	None	None	None	1,071.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	477	NaN	None	None	None	60,079.76	0.00
2022-12-02	Superior Commercial Solutions	QBO	478	NaN	None	None	None	6,258.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	479	NaN	None	None	None	5,614.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	480	NaN	None	None	None	2,572.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	481	NaN	None	None	None	2,380.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	482	NaN	None	None	None	2,295.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	483	NaN	None	None	None	2,097.90	0.00
2022-12-02	Superior Commercial Solutions	QBO	484	NaN	None	None	None	1,911.70	0.00
2022-12-02	Superior Commercial Solutions	QBO	485	NaN	None	None	None	1,794.08	0.00
2022-12-02	Superior Commercial Solutions	QBO	486	NaN	None	None	None	1,734.01	0.00
2022-12-02	Superior Commercial Solutions	QBO	487	NaN	None	None	None	1,680.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	488	NaN	None	None	None	1,561.70	0.00
2022-12-02	Superior Commercial Solutions	QBO	489	NaN	None	None	None	1,519.59	0.00
2022-12-02	Superior Commercial Solutions	QBO	490	NaN	None	None	None	1,516.80	0.00
2022-12-02	Superior Commercial Solutions	QBO	491	NaN	None	None	None	1,513.40	0.00
2022-12-02	Superior Commercial Solutions	QBO	492	NaN	None	None	None	1,398.70	0.00
2022-12-02	Superior Commercial Solutions	QBO	493	NaN	None	None	None	1,398.69	0.00
2022-12-02	Superior Commercial Solutions	QBO	494	NaN	None	None	None	1,257.50	0.00
2022-12-02	Superior Commercial Solutions	QBO	495	NaN	None	None	None	1,229.21	0.00
2022-12-02	Superior Commercial Solutions	QBO	496	NaN	None	None	None	1,225.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	497	NaN	None	None	None	1,225.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	498	NaN	None	None	None	1,136.26	0.00
2022-12-02	Superior Commercial Solutions	QBO	499	NaN	None	None	None	1,097.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	500	NaN	None	None	None	1,093.40	0.00
2022-12-02	Superior Commercial Solutions	QBO	501	NaN	None	None	None	1,092.70	0.00
2022-12-02	Superior Commercial Solutions	QBO	503	NaN	None	None	None	1,011.87	0.00
2022-12-02	Superior Commercial Solutions	QBO	504	NaN	None	None	None	993.64	0.00
2022-12-02	Superior Commercial Solutions	QBO	505	NaN	None	None	None	959.23	0.00
2022-12-02	Superior Commercial Solutions	QBO	506	NaN	None	None	None	942.72	0.00
2022-12-02	Superior Commercial Solutions	QBO	507	NaN	None	None	None	940.40	0.00
2022-12-02	Superior Commercial Solutions	QBO	508	NaN	None	None	None	924.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	509	NaN	None	None	None	917.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	510	NaN	None	None	None	894.85	0.00
2022-12-02	Superior Commercial Solutions	QBO	511	NaN	None	None	None	884.20	0.00
2022-12-02	Superior Commercial Solutions	QBO	512	NaN	None	None	None	882.91	0.00
2022-12-02	Superior Commercial Solutions	QBO	513	NaN	None	None	None	882.90	0.00
2022-12-02	Superior Commercial Solutions	QBO	514	NaN	None	None	None	876.66	0.00
2022-12-02	Superior Commercial Solutions	QBO	515	NaN	None	None	None	874.03	0.00
2022-12-02	Superior Commercial Solutions	QBO	516	NaN	None	None	None	844.20	0.00
2022-12-02	Superior Commercial Solutions	QBO	517	NaN	None	None	None	832.03	0.00
2022-12-02	Superior Commercial Solutions	QBO	518	NaN	None	None	None	804.06	0.00
2022-12-02	Superior Commercial Solutions	QBO	519	NaN	None	None	None	778.08	0.00
2022-12-02	Superior Commercial Solutions	QBO	525	NaN	None	None	None	490.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	529	NaN	None	None	None	385.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	530	NaN	None	None	None	371.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	531	NaN	None	None	None	246.18	0.00
2022-12-02	Superior Commercial Solutions	QBO	528	NaN	None	None	None	418.60	0.00
2022-12-02	Superior Commercial Solutions	QBO	532	NaN	None	None	None	229.12	0.00
2022-12-02	Superior Commercial Solutions	QBO	527	NaN	None	None	None	469.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	526	NaN	None	None	None	476.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	524	NaN	None	None	None	621.36	0.00
2022-12-02	Superior Commercial Solutions	QBO	523	NaN	None	None	None	667.66	0.00
2022-12-02	Superior Commercial Solutions	QBO	522	NaN	None	None	None	672.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	521	NaN	None	None	None	672.14	0.00
2022-12-02	Superior Commercial Solutions	QBO	520	NaN	None	None	None	761.72	0.00
2022-12-02	Superior Commercial Solutions	QBO	533	NaN	None	None	None	150.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	534	NaN	None	None	None	74.20	0.00
2022-12-02	Superior Commercial Solutions	QBO	535	NaN	None	None	None	20.00	0.00
2022-12-02	Superior Commercial Solutions	QBO	536	NaN	None	None	None	953.16	0.00
2022-12-02	Superior Commercial Solutions	QBO	537	NaN	None	None	None	0.00	6,204.50
2022-12-05	Superior Commercial Solutions	QBO	539	NaN	None	None	None	15,000.00	0.00
2022-12-05	Superior Commercial Solutions	QBO	540	NaN	None	None	None	2,500.00	0.00
2022-12-05	Superior Commercial Solutions	QBO	538	NaN	None	None	None	42,307.69	0.00
2022-12-06	Superior Commercial Solutions	QBO	543	NaN	None	None	None	48,453.45	0.00
2022-12-06	Superior Commercial Solutions	QBO	544	NaN	None	None	None	9,032.68	0.00
2022-12-06	Superior Commercial Solutions	QBO	545	NaN	None	None	None	1,250.00	0.00
2022-12-06	Superior Commercial Solutions	QBO	546	NaN	None	None	None	0.00	520,182.78
2022-12-06	Superior Commercial Solutions	QBO	2629	NaN	None	None	None	0.00	9,032.68
2022-12-06	Superior Commercial Solutions	QBO	542	NaN	None	None	None	105,101.15	0.00
2022-12-07	Superior Commercial Solutions	QBO	548	NaN	None	None	None	9,352.82	0.00
2022-12-07	Superior Commercial Solutions	QBO	549	NaN	None	None	None	8,026.49	0.00
2022-12-07	Superior Commercial Solutions	QBO	550	NaN	None	None	None	6,925.54	0.00
2022-12-07	Superior Commercial Solutions	QBO	551	NaN	None	None	None	2,909.99	0.00
2022-12-07	Superior Commercial Solutions	QBO	552	NaN	None	None	None	367.25	0.00
2022-12-07	Superior Commercial Solutions	QBO	547	NaN	None	None	None	13,967.31	0.00
2022-12-08	Superior Commercial Solutions	QBO	554	NaN	None	None	None	179,719.23	0.00
2022-12-08	Superior Commercial Solutions	QBO	553	NaN	None	None	None	5,725.08	0.00
2022-12-09	Superior Commercial Solutions	QBO	606	NaN	None	None	None	200,000.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	567	NaN	None	None	None	448.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	557	NaN	None	None	None	20.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	558	NaN	None	None	None	252.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	559	NaN	None	None	None	287.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	560	NaN	None	None	None	301.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	561	NaN	None	None	None	349.45	0.00
2022-12-09	Superior Commercial Solutions	QBO	562	NaN	None	None	None	371.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	563	NaN	None	None	None	378.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	564	NaN	None	None	None	400.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	565	NaN	None	None	None	427.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	566	NaN	None	None	None	434.02	0.00
2022-12-09	Superior Commercial Solutions	QBO	568	NaN	None	None	None	462.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	569	NaN	None	None	None	483.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	602	NaN	None	None	None	5,000.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	603	NaN	None	None	None	5,000.01	0.00
2022-12-09	Superior Commercial Solutions	QBO	604	NaN	None	None	None	5,012.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	605	NaN	None	None	None	9,537.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	580	NaN	None	None	None	882.90	0.00
2022-12-09	Superior Commercial Solutions	QBO	589	NaN	None	None	None	1,093.40	0.00
2022-12-09	Superior Commercial Solutions	QBO	588	NaN	None	None	None	1,006.90	0.00
2022-12-09	Superior Commercial Solutions	QBO	587	NaN	None	None	None	1,006.36	0.00
2022-12-09	Superior Commercial Solutions	QBO	586	NaN	None	None	None	993.64	0.00
2022-12-09	Superior Commercial Solutions	QBO	585	NaN	None	None	None	969.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	584	NaN	None	None	None	959.24	0.00
2022-12-09	Superior Commercial Solutions	QBO	583	NaN	None	None	None	942.72	0.00
2022-12-09	Superior Commercial Solutions	QBO	582	NaN	None	None	None	894.85	0.00
2022-12-09	Superior Commercial Solutions	QBO	581	NaN	None	None	None	882.91	0.00
2022-12-09	Superior Commercial Solutions	QBO	590	NaN	None	None	None	1,136.24	0.00
2022-12-09	Superior Commercial Solutions	QBO	579	NaN	None	None	None	876.66	0.00
2022-12-09	Superior Commercial Solutions	QBO	578	NaN	None	None	None	874.04	0.00
2022-12-09	Superior Commercial Solutions	QBO	577	NaN	None	None	None	838.93	0.00
2022-12-09	Superior Commercial Solutions	QBO	576	NaN	None	None	None	672.14	0.00
2022-12-09	Superior Commercial Solutions	QBO	575	NaN	None	None	None	660.10	0.00
2022-12-09	Superior Commercial Solutions	QBO	574	NaN	None	None	None	655.48	0.00
2022-12-09	Superior Commercial Solutions	QBO	573	NaN	None	None	None	647.04	0.00
2022-12-09	Superior Commercial Solutions	QBO	572	NaN	None	None	None	601.35	0.00
2022-12-09	Superior Commercial Solutions	QBO	599	NaN	None	None	None	1,619.80	0.00
2022-12-09	Superior Commercial Solutions	QBO	600	NaN	None	None	None	1,700.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	601	NaN	None	None	None	1,709.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	571	NaN	None	None	None	563.50	0.00
2022-12-09	Superior Commercial Solutions	QBO	570	NaN	None	None	None	518.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	593	NaN	None	None	None	1,327.20	0.00
2022-12-09	Superior Commercial Solutions	QBO	594	NaN	None	None	None	1,398.69	0.00
2022-12-09	Superior Commercial Solutions	QBO	595	NaN	None	None	None	1,398.70	0.00
2022-12-09	Superior Commercial Solutions	QBO	596	NaN	None	None	None	1,400.00	0.00
2022-12-09	Superior Commercial Solutions	QBO	SE-01	wrong bank account, paychecks rejected	None	None	None	1,433.97	0.00
2022-12-09	Superior Commercial Solutions	QBO	591	NaN	None	None	None	1,229.20	0.00
2022-12-09	Superior Commercial Solutions	QBO	597	NaN	None	None	None	1,519.60	0.00
2022-12-09	Superior Commercial Solutions	QBO	598	NaN	None	None	None	1,577.80	0.00
2022-12-09	Superior Commercial Solutions	QBO	592	NaN	None	None	None	1,239.70	0.00
2022-12-10	Superior Commercial Solutions	QBO	607	NaN	None	None	None	1,000.00	0.00
2022-12-10	Superior Commercial Solutions	QBO	608	NaN	None	None	None	500.00	0.00
2022-12-11	Superior Commercial Solutions	QBO	609	NaN	None	None	None	1,000.00	0.00
2022-12-12	Superior Commercial Solutions	QBO	612	NaN	None	None	None	250,000.00	0.00
2022-12-12	Superior Commercial Solutions	QBO	610	NaN	None	None	None	2,224.50	0.00
2022-12-12	Superior Commercial Solutions	QBO	613	NaN	None	None	None	4,335.20	0.00
2022-12-12	Superior Commercial Solutions	QBO	611	NaN	None	None	None	31.19	0.00
2022-12-13	Superior Commercial Solutions	QBO	615	NaN	None	None	None	828.22	0.00
2022-12-13	Superior Commercial Solutions	QBO	2630	NaN	None	None	None	0.00	13,107.63
2022-12-13	Superior Commercial Solutions	QBO	614	NaN	None	None	None	302,000.00	0.00
2022-12-13	Superior Commercial Solutions	QBO	618	NaN	None	None	None	13,107.63	0.00
2022-12-13	Superior Commercial Solutions	QBO	617	NaN	None	None	None	3,078.42	0.00
2022-12-13	Superior Commercial Solutions	QBO	616	NaN	None	None	None	0.00	302,000.00
2022-12-14	Superior Commercial Solutions	QBO	620	NaN	None	None	None	42,465.74	0.00
2022-12-14	Superior Commercial Solutions	QBO	622	NaN	None	None	None	61,008.07	0.00
2022-12-14	Superior Commercial Solutions	QBO	623	NaN	None	None	None	7,393.00	0.00
2022-12-14	Superior Commercial Solutions	QBO	624	NaN	None	None	None	46,000.00	0.00
2022-12-14	Superior Commercial Solutions	QBO	625	NaN	None	None	None	0.00	60,573.82
2022-12-14	Superior Commercial Solutions	QBO	621	NaN	None	None	None	49,650.00	0.00
2022-12-14	Superior Commercial Solutions	QBO	619	NaN	None	None	None	6,232.24	0.00
2022-12-15	Superior Commercial Solutions	QBO	626	NaN	None	None	None	1,000.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	629	NaN	None	None	None	5,000.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	666	NaN	None	None	None	757.99	0.00
2022-12-16	Superior Commercial Solutions	QBO	667	NaN	None	None	None	753.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	668	NaN	None	None	None	699.71	0.00
2022-12-16	Superior Commercial Solutions	QBO	669	NaN	None	None	None	625.80	0.00
2022-12-16	Superior Commercial Solutions	QBO	670	NaN	None	None	None	571.66	0.00
2022-12-16	Superior Commercial Solutions	QBO	627	NaN	None	None	None	5,282.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	628	NaN	None	None	None	5,000.01	0.00
2022-12-16	Superior Commercial Solutions	QBO	630	NaN	None	None	None	3,942.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	631	NaN	None	None	None	2,527.70	0.00
2022-12-16	Superior Commercial Solutions	QBO	632	NaN	None	None	None	2,188.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	633	NaN	None	None	None	1,978.70	0.00
2022-12-16	Superior Commercial Solutions	QBO	671	NaN	None	None	None	556.50	0.00
2022-12-16	Superior Commercial Solutions	QBO	672	NaN	None	None	None	508.66	0.00
2022-12-16	Superior Commercial Solutions	QBO	673	NaN	None	None	None	495.30	0.00
2022-12-16	Superior Commercial Solutions	QBO	674	NaN	None	None	None	480.66	0.00
2022-12-16	Superior Commercial Solutions	QBO	675	NaN	None	None	None	476.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	676	NaN	None	None	None	450.80	0.00
2022-12-16	Superior Commercial Solutions	QBO	677	NaN	None	None	None	329.13	0.00
2022-12-16	Superior Commercial Solutions	QBO	649	NaN	None	None	None	1,106.25	0.00
2022-12-16	Superior Commercial Solutions	QBO	665	NaN	None	None	None	793.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	664	NaN	None	None	None	816.94	0.00
2022-12-16	Superior Commercial Solutions	QBO	663	NaN	None	None	None	826.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	662	NaN	None	None	None	874.03	0.00
2022-12-16	Superior Commercial Solutions	QBO	661	NaN	None	None	None	876.66	0.00
2022-12-16	Superior Commercial Solutions	QBO	660	NaN	None	None	None	882.90	0.00
2022-12-16	Superior Commercial Solutions	QBO	659	NaN	None	None	None	882.91	0.00
2022-12-16	Superior Commercial Solutions	QBO	658	NaN	None	None	None	894.85	0.00
2022-12-16	Superior Commercial Solutions	QBO	657	NaN	None	None	None	942.72	0.00
2022-12-16	Superior Commercial Solutions	QBO	656	NaN	None	None	None	952.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	655	NaN	None	None	None	959.23	0.00
2022-12-16	Superior Commercial Solutions	QBO	654	NaN	None	None	None	993.65	0.00
2022-12-16	Superior Commercial Solutions	QBO	653	NaN	None	None	None	1,047.50	0.00
2022-12-16	Superior Commercial Solutions	QBO	652	NaN	None	None	None	1,051.91	0.00
2022-12-16	Superior Commercial Solutions	QBO	651	NaN	None	None	None	1,076.08	0.00
2022-12-16	Superior Commercial Solutions	QBO	650	NaN	None	None	None	1,093.41	0.00
2022-12-16	Superior Commercial Solutions	QBO	678	NaN	None	None	None	296.34	0.00
2022-12-16	Superior Commercial Solutions	QBO	679	NaN	None	None	None	273.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	680	NaN	None	None	None	224.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	681	NaN	None	None	None	70.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	682	NaN	None	None	None	20.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	683	NaN	None	None	None	100,000.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	684	NaN	None	None	None	0.00	73,305.18
2022-12-16	Superior Commercial Solutions	QBO	634	NaN	None	None	None	1,938.80	0.00
2022-12-16	Superior Commercial Solutions	QBO	635	NaN	None	None	None	1,727.42	0.00
2022-12-16	Superior Commercial Solutions	QBO	636	NaN	None	None	None	1,688.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	637	NaN	None	None	None	1,700.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	638	NaN	None	None	None	1,519.59	0.00
2022-12-16	Superior Commercial Solutions	QBO	639	NaN	None	None	None	1,463.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	640	NaN	None	None	None	1,400.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	641	NaN	None	None	None	1,398.70	0.00
2022-12-16	Superior Commercial Solutions	QBO	642	NaN	None	None	None	1,398.70	0.00
2022-12-16	Superior Commercial Solutions	QBO	643	NaN	None	None	None	1,380.60	0.00
2022-12-16	Superior Commercial Solutions	QBO	644	NaN	None	None	None	1,239.70	0.00
2022-12-16	Superior Commercial Solutions	QBO	645	NaN	None	None	None	1,229.21	0.00
2022-12-16	Superior Commercial Solutions	QBO	646	NaN	None	None	None	1,206.58	0.00
2022-12-16	Superior Commercial Solutions	QBO	647	NaN	None	None	None	1,155.00	0.00
2022-12-16	Superior Commercial Solutions	QBO	648	NaN	None	None	None	1,136.26	0.00
2022-12-19	Superior Commercial Solutions	QBO	689	NaN	None	None	None	0.00	627,928.45
2022-12-19	Superior Commercial Solutions	QBO	2631	NaN	None	None	None	0.00	58,073.21
2022-12-19	Superior Commercial Solutions	QBO	688	NaN	None	None	None	0.00	1,094.35
2022-12-19	Superior Commercial Solutions	QBO	687	NaN	None	None	None	1,094.35	0.00
2022-12-19	Superior Commercial Solutions	QBO	686	NaN	None	None	None	58,073.21	0.00
2022-12-19	Superior Commercial Solutions	QBO	685	NaN	None	None	None	4,965.03	0.00
2022-12-20	Superior Commercial Solutions	QBO	692	NaN	None	None	None	4,583.23	0.00
2022-12-20	Superior Commercial Solutions	QBO	2632	NaN	None	None	None	0.00	4,583.23
2022-12-20	Superior Commercial Solutions	QBO	690	NaN	None	None	None	1,500.00	0.00
2022-12-20	Superior Commercial Solutions	QBO	691	NaN	None	None	None	1,911.48	0.00
2022-12-21	Superior Commercial Solutions	QBO	694	NaN	None	None	None	7,415.27	0.00
2022-12-21	Superior Commercial Solutions	QBO	693	NaN	None	None	None	52,203.19	0.00
2022-12-21	Superior Commercial Solutions	QBO	695	NaN	None	None	None	0.00	82,839.08
2022-12-22	Superior Commercial Solutions	QBO	697	NaN	None	None	None	0.00	34,718.06
2022-12-22	Superior Commercial Solutions	QBO	696	NaN	None	None	None	750.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	733	NaN	None	None	None	822.17	0.00
2022-12-23	Superior Commercial Solutions	QBO	734	NaN	None	None	None	809.90	0.00
2022-12-23	Superior Commercial Solutions	QBO	735	NaN	None	None	None	795.91	0.00
2022-12-23	Superior Commercial Solutions	QBO	736	NaN	None	None	None	787.93	0.00
2022-12-23	Superior Commercial Solutions	QBO	737	NaN	None	None	None	762.50	0.00
2022-12-23	Superior Commercial Solutions	QBO	738	NaN	None	None	None	714.54	0.00
2022-12-23	Superior Commercial Solutions	QBO	739	NaN	None	None	None	664.52	0.00
2022-12-23	Superior Commercial Solutions	QBO	718	NaN	None	None	None	1,136.26	0.00
2022-12-23	Superior Commercial Solutions	QBO	719	NaN	None	None	None	1,134.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	720	NaN	None	None	None	1,093.40	0.00
2022-12-23	Superior Commercial Solutions	QBO	721	NaN	None	None	None	1,070.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	722	NaN	None	None	None	1,018.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	723	NaN	None	None	None	993.63	0.00
2022-12-23	Superior Commercial Solutions	QBO	724	NaN	None	None	None	966.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	725	NaN	None	None	None	961.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	726	NaN	None	None	None	959.23	0.00
2022-12-23	Superior Commercial Solutions	QBO	727	NaN	None	None	None	942.73	0.00
2022-12-23	Superior Commercial Solutions	QBO	728	NaN	None	None	None	894.86	0.00
2022-12-23	Superior Commercial Solutions	QBO	729	NaN	None	None	None	882.91	0.00
2022-12-23	Superior Commercial Solutions	QBO	730	NaN	None	None	None	882.90	0.00
2022-12-23	Superior Commercial Solutions	QBO	731	NaN	None	None	None	876.66	0.00
2022-12-23	Superior Commercial Solutions	QBO	732	NaN	None	None	None	874.03	0.00
2022-12-23	Superior Commercial Solutions	QBO	702	NaN	None	None	None	4,340.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	701	NaN	None	None	None	4,586.40	0.00
2022-12-23	Superior Commercial Solutions	QBO	700	NaN	None	None	None	5,000.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	699	NaN	None	None	None	5,000.01	0.00
2022-12-23	Superior Commercial Solutions	QBO	698	NaN	None	None	None	5,328.70	0.00
2022-12-23	Superior Commercial Solutions	QBO	703	NaN	None	None	None	2,946.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	704	NaN	None	None	None	2,705.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	705	NaN	None	None	None	1,996.40	0.00
2022-12-23	Superior Commercial Solutions	QBO	706	NaN	None	None	None	1,930.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	707	NaN	None	None	None	1,771.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	708	NaN	None	None	None	1,700.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	709	NaN	None	None	None	1,610.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	710	NaN	None	None	None	1,519.60	0.00
2022-12-23	Superior Commercial Solutions	QBO	711	NaN	None	None	None	1,400.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	712	NaN	None	None	None	1,398.69	0.00
2022-12-23	Superior Commercial Solutions	QBO	713	NaN	None	None	None	1,398.69	0.00
2022-12-23	Superior Commercial Solutions	QBO	714	NaN	None	None	None	1,343.10	0.00
2022-12-23	Superior Commercial Solutions	QBO	715	NaN	None	None	None	1,262.60	0.00
2022-12-23	Superior Commercial Solutions	QBO	716	NaN	None	None	None	1,229.21	0.00
2022-12-23	Superior Commercial Solutions	QBO	717	NaN	None	None	None	1,197.38	0.00
2022-12-23	Superior Commercial Solutions	QBO	751	NaN	None	None	None	392.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	753	NaN	None	None	None	175.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	754	NaN	None	None	None	147.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	755	NaN	None	None	None	126.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	756	NaN	None	None	None	20.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	748	NaN	None	None	None	436.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	749	NaN	None	None	None	414.59	0.00
2022-12-23	Superior Commercial Solutions	QBO	750	NaN	None	None	None	406.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	752	NaN	None	None	None	241.28	0.00
2022-12-23	Superior Commercial Solutions	QBO	740	NaN	None	None	None	644.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	741	NaN	None	None	None	617.86	0.00
2022-12-23	Superior Commercial Solutions	QBO	742	NaN	None	None	None	588.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	743	NaN	None	None	None	553.00	0.00
2022-12-23	Superior Commercial Solutions	QBO	744	NaN	None	None	None	522.20	0.00
2022-12-23	Superior Commercial Solutions	QBO	745	NaN	None	None	None	480.43	0.00
2022-12-23	Superior Commercial Solutions	QBO	746	NaN	None	None	None	480.43	0.00
2022-12-23	Superior Commercial Solutions	QBO	747	NaN	None	None	None	450.00	0.00
2022-12-27	Superior Commercial Solutions	QBO	757	NaN	None	None	None	839.66	0.00
2022-12-27	Superior Commercial Solutions	QBO	758	NaN	None	None	None	8,740.67	0.00
2022-12-27	Superior Commercial Solutions	QBO	759	NaN	None	None	None	0.00	338,785.28
2022-12-27	Superior Commercial Solutions	QBO	2633	NaN	None	None	None	0.00	8,740.67
2022-12-28	Superior Commercial Solutions	QBO	2634	NaN	None	None	None	0.00	29,412.27
2022-12-28	Superior Commercial Solutions	QBO	760	NaN	None	None	None	29,412.27	0.00
2022-12-29	Superior Commercial Solutions	QBO	767	NaN	None	None	None	190.94	0.00
2022-12-29	Superior Commercial Solutions	QBO	761	NaN	None	None	None	500,000.00	0.00
2022-12-29	Superior Commercial Solutions	QBO	762	NaN	None	None	None	14,472.84	0.00
2022-12-29	Superior Commercial Solutions	QBO	763	NaN	None	None	None	6,557.31	0.00
2022-12-29	Superior Commercial Solutions	QBO	764	NaN	None	None	None	2,594.81	0.00
2022-12-29	Superior Commercial Solutions	QBO	765	NaN	None	None	None	2,107.39	0.00
2022-12-29	Superior Commercial Solutions	QBO	766	NaN	None	None	None	1,695.22	0.00
2022-12-29	Superior Commercial Solutions	QBO	768	NaN	None	None	None	1,300.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	789	NaN	None	None	None	771.24	0.00
2022-12-30	Superior Commercial Solutions	QBO	790	NaN	None	None	None	788.90	0.00
2022-12-30	Superior Commercial Solutions	QBO	791	NaN	None	None	None	791.68	0.00
2022-12-30	Superior Commercial Solutions	QBO	792	NaN	None	None	None	799.67	0.00
2022-12-30	Superior Commercial Solutions	QBO	793	NaN	None	None	None	802.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	794	NaN	None	None	None	876.20	0.00
2022-12-30	Superior Commercial Solutions	QBO	795	NaN	None	None	None	876.66	0.00
2022-12-30	Superior Commercial Solutions	QBO	796	NaN	None	None	None	882.90	0.00
2022-12-30	Superior Commercial Solutions	QBO	797	NaN	None	None	None	882.91	0.00
2022-12-30	Superior Commercial Solutions	QBO	798	NaN	None	None	None	894.85	0.00
2022-12-30	Superior Commercial Solutions	QBO	799	NaN	None	None	None	908.84	0.00
2022-12-30	Superior Commercial Solutions	QBO	800	NaN	None	None	None	910.02	0.00
2022-12-30	Superior Commercial Solutions	QBO	801	NaN	None	None	None	942.72	0.00
2022-12-30	Superior Commercial Solutions	QBO	788	NaN	None	None	None	703.33	0.00
2022-12-30	Superior Commercial Solutions	QBO	787	NaN	None	None	None	672.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	786	NaN	None	None	None	627.90	0.00
2022-12-30	Superior Commercial Solutions	QBO	785	NaN	None	None	None	625.34	0.00
2022-12-30	Superior Commercial Solutions	QBO	784	NaN	None	None	None	563.50	0.00
2022-12-30	Superior Commercial Solutions	QBO	783	NaN	None	None	None	554.47	0.00
2022-12-30	Superior Commercial Solutions	QBO	782	NaN	None	None	None	528.96	0.00
2022-12-30	Superior Commercial Solutions	QBO	781	NaN	None	None	None	416.25	0.00
2022-12-30	Superior Commercial Solutions	QBO	780	NaN	None	None	None	402.50	0.00
2022-12-30	Superior Commercial Solutions	QBO	779	NaN	None	None	None	380.34	0.00
2022-12-30	Superior Commercial Solutions	QBO	778	NaN	None	None	None	371.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	777	NaN	None	None	None	364.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	776	NaN	None	None	None	317.10	0.00
2022-12-30	Superior Commercial Solutions	QBO	775	NaN	None	None	None	312.66	0.00
2022-12-30	Superior Commercial Solutions	QBO	774	NaN	None	None	None	287.50	0.00
2022-12-30	Superior Commercial Solutions	QBO	773	NaN	None	None	None	231.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	772	NaN	None	None	None	203.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	771	NaN	None	None	None	150.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	770	NaN	None	None	None	112.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	769	NaN	None	None	None	20.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	826	NaN	None	None	None	5,000.01	0.00
2022-12-30	Superior Commercial Solutions	QBO	825	NaN	None	None	None	5,000.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	824	NaN	None	None	None	4,400.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	823	NaN	None	None	None	3,983.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	822	NaN	None	None	None	3,287.90	0.00
2022-12-30	Superior Commercial Solutions	QBO	821	NaN	None	None	None	1,964.20	0.00
2022-12-30	Superior Commercial Solutions	QBO	820	NaN	None	None	None	1,948.10	0.00
2022-12-30	Superior Commercial Solutions	QBO	819	NaN	None	None	None	1,732.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	818	NaN	None	None	None	1,700.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	817	NaN	None	None	None	1,519.59	0.00
2022-12-30	Superior Commercial Solutions	QBO	807	NaN	None	None	None	1,093.40	0.00
2022-12-30	Superior Commercial Solutions	QBO	808	NaN	None	None	None	1,136.24	0.00
2022-12-30	Superior Commercial Solutions	QBO	809	NaN	None	None	None	1,146.77	0.00
2022-12-30	Superior Commercial Solutions	QBO	810	NaN	None	None	None	1,229.21	0.00
2022-12-30	Superior Commercial Solutions	QBO	811	NaN	None	None	None	1,242.50	0.00
2022-12-30	Superior Commercial Solutions	QBO	812	NaN	None	None	None	1,267.50	0.00
2022-12-30	Superior Commercial Solutions	QBO	813	NaN	None	None	None	1,398.70	0.00
2022-12-30	Superior Commercial Solutions	QBO	814	NaN	None	None	None	1,398.70	0.00
2022-12-30	Superior Commercial Solutions	QBO	815	NaN	None	None	None	1,400.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	816	NaN	None	None	None	1,437.00	0.00
2022-12-30	Superior Commercial Solutions	QBO	802	NaN	None	None	None	959.24	0.00
2022-12-30	Superior Commercial Solutions	QBO	803	NaN	None	None	None	982.75	0.00
2022-12-30	Superior Commercial Solutions	QBO	806	NaN	None	None	None	1,077.61	0.00
2022-12-30	Superior Commercial Solutions	QBO	804	NaN	None	None	None	993.64	0.00
2022-12-30	Superior Commercial Solutions	QBO	805	NaN	None	None	None	1,060.50	0.00
2022-12-30	Superior Commercial Solutions	QBO	827	NaN	None	None	None	5,639.14	0.00
2022-12-31	Superior Commercial Solutions	QBO	828	NaN	None	None	None	285.47	0.00
2022-12-31	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	87,974.26
2022-12-31	Superior Commercial Solutions	QBO		NaN	None	None	None	87,974.26	0.00
2023-01-03	Superior Commercial Solutions	QBO	830	NaN	None	None	None	8,424.07	0.00
2023-01-03	Superior Commercial Solutions	QBO	829	NaN	None	None	None	15,000.00	0.00
2023-01-03	Superior Commercial Solutions	QBO	832	NaN	None	None	None	0.00	48,216.18
2023-01-03	Superior Commercial Solutions	QBO	2635	NaN	None	None	None	0.00	1,219.98
2023-01-03	Superior Commercial Solutions	QBO	831	NaN	None	None	None	1,219.98	0.00
2023-01-04	Superior Commercial Solutions	QBO	835	NaN	None	None	None	1,833.05	0.00
2023-01-04	Superior Commercial Solutions	QBO	836	NaN	None	None	None	500.00	0.00
2023-01-04	Superior Commercial Solutions	QBO	834	NaN	None	None	None	2,500.00	0.00
2023-01-05	Superior Commercial Solutions	QBO	839	NaN	None	None	None	6,723.42	0.00
2023-01-05	Superior Commercial Solutions	QBO	840	NaN	None	None	None	441.87	0.00
2023-01-05	Superior Commercial Solutions	QBO	841	NaN	None	None	None	0.00	150,707.58
2023-01-05	Superior Commercial Solutions	QBO	837	NaN	None	None	None	48,886.23	0.00
2023-01-05	Superior Commercial Solutions	QBO	838	NaN	None	None	None	21,941.36	0.00
2023-01-06	Superior Commercial Solutions	QBO	848	NaN	None	None	None	2,871.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	847	NaN	None	None	None	2,962.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	846	NaN	None	None	None	3,928.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	845	NaN	None	None	None	4,932.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	844	NaN	None	None	None	5,949.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	843	NaN	None	None	None	10,000.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	842	NaN	None	None	None	10,000.01	0.00
2023-01-06	Superior Commercial Solutions	QBO	862	NaN	None	None	None	1,233.92	0.00
2023-01-06	Superior Commercial Solutions	QBO	860	NaN	None	None	None	1,408.46	0.00
2023-01-06	Superior Commercial Solutions	QBO	859	NaN	None	None	None	1,408.46	0.00
2023-01-06	Superior Commercial Solutions	QBO	858	NaN	None	None	None	1,465.10	0.00
2023-01-06	Superior Commercial Solutions	QBO	857	NaN	None	None	None	1,508.18	0.00
2023-01-06	Superior Commercial Solutions	QBO	856	NaN	None	None	None	1,524.32	0.00
2023-01-06	Superior Commercial Solutions	QBO	855	NaN	None	None	None	1,642.20	0.00
2023-01-06	Superior Commercial Solutions	QBO	854	NaN	None	None	None	1,700.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	853	NaN	None	None	None	1,710.90	0.00
2023-01-06	Superior Commercial Solutions	QBO	852	NaN	None	None	None	1,826.30	0.00
2023-01-06	Superior Commercial Solutions	QBO	851	NaN	None	None	None	2,296.36	0.00
2023-01-06	Superior Commercial Solutions	QBO	850	NaN	None	None	None	2,594.70	0.00
2023-01-06	Superior Commercial Solutions	QBO	849	NaN	None	None	None	2,657.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	861	NaN	None	None	None	1,400.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	863	NaN	None	None	None	1,156.53	0.00
2023-01-06	Superior Commercial Solutions	QBO	885	NaN	None	None	None	562.34	0.00
2023-01-06	Superior Commercial Solutions	QBO	864	NaN	None	None	None	1,146.02	0.00
2023-01-06	Superior Commercial Solutions	QBO	865	NaN	None	None	None	1,103.17	0.00
2023-01-06	Superior Commercial Solutions	QBO	866	NaN	None	None	None	1,033.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	867	NaN	None	None	None	993.64	0.00
2023-01-06	Superior Commercial Solutions	QBO	868	NaN	None	None	None	968.99	0.00
2023-01-06	Superior Commercial Solutions	QBO	869	NaN	None	None	None	947.43	0.00
2023-01-06	Superior Commercial Solutions	QBO	870	NaN	None	None	None	937.50	0.00
2023-01-06	Superior Commercial Solutions	QBO	871	NaN	None	None	None	904.61	0.00
2023-01-06	Superior Commercial Solutions	QBO	872	NaN	None	None	None	889.17	0.00
2023-01-06	Superior Commercial Solutions	QBO	873	NaN	None	None	None	889.17	0.00
2023-01-06	Superior Commercial Solutions	QBO	874	NaN	None	None	None	886.42	0.00
2023-01-06	Superior Commercial Solutions	QBO	875	NaN	None	None	None	843.50	0.00
2023-01-06	Superior Commercial Solutions	QBO	876	NaN	None	None	None	843.33	0.00
2023-01-06	Superior Commercial Solutions	QBO	877	NaN	None	None	None	661.74	0.00
2023-01-06	Superior Commercial Solutions	QBO	878	NaN	None	None	None	658.84	0.00
2023-01-06	Superior Commercial Solutions	QBO	879	NaN	None	None	None	648.66	0.00
2023-01-06	Superior Commercial Solutions	QBO	880	NaN	None	None	None	644.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	881	NaN	None	None	None	600.16	0.00
2023-01-06	Superior Commercial Solutions	QBO	882	NaN	None	None	None	595.38	0.00
2023-01-06	Superior Commercial Solutions	QBO	883	NaN	None	None	None	570.50	0.00
2023-01-06	Superior Commercial Solutions	QBO	884	NaN	None	None	None	568.10	0.00
2023-01-06	Superior Commercial Solutions	QBO	886	NaN	None	None	None	547.40	0.00
2023-01-06	Superior Commercial Solutions	QBO	887	NaN	None	None	None	547.16	0.00
2023-01-06	Superior Commercial Solutions	QBO	888	NaN	None	None	None	470.16	0.00
2023-01-06	Superior Commercial Solutions	QBO	889	NaN	None	None	None	469.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	890	NaN	None	None	None	434.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	891	NaN	None	None	None	404.84	0.00
2023-01-06	Superior Commercial Solutions	QBO	892	NaN	None	None	None	374.40	0.00
2023-01-06	Superior Commercial Solutions	QBO	893	NaN	None	None	None	371.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	894	NaN	None	None	None	301.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	895	NaN	None	None	None	196.24	0.00
2023-01-06	Superior Commercial Solutions	QBO	896	NaN	None	None	None	150.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	897	NaN	None	None	None	126.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	898	NaN	None	None	None	77.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	899	NaN	None	None	None	20.00	0.00
2023-01-09	Superior Commercial Solutions	QBO	902	NaN	None	None	None	0.00	576,580.03
2023-01-09	Superior Commercial Solutions	QBO	900	NaN	None	None	None	40,807.15	0.00
2023-01-09	Superior Commercial Solutions	QBO	901	NaN	None	None	None	17,401.70	0.00
2023-01-10	Superior Commercial Solutions	QBO	906	NaN	None	None	None	7,940.09	0.00
2023-01-10	Superior Commercial Solutions	QBO	905	NaN	None	None	None	31,154.60	0.00
2023-01-10	Superior Commercial Solutions	QBO	904	NaN	None	None	None	62,282.32	0.00
2023-01-10	Superior Commercial Solutions	QBO	903	NaN	None	None	None	105,155.74	0.00
2023-01-10	Superior Commercial Solutions	QBO	2636	NaN	None	None	None	0.00	7,940.09
2023-01-11	Superior Commercial Solutions	QBO	907	NaN	None	None	None	83,009.35	0.00
2023-01-11	Superior Commercial Solutions	QBO	911	NaN	None	None	None	41.44	0.00
2023-01-11	Superior Commercial Solutions	QBO	910	NaN	None	None	None	3,554.97	0.00
2023-01-11	Superior Commercial Solutions	QBO	909	NaN	None	None	None	6,372.57	0.00
2023-01-11	Superior Commercial Solutions	QBO	908	NaN	None	None	None	51,478.01	0.00
2023-01-12	Superior Commercial Solutions	QBO	913	NaN	None	None	None	0.00	73,519.10
2023-01-12	Superior Commercial Solutions	QBO	912	NaN	None	None	None	463.21	0.00
2023-01-13	Superior Commercial Solutions	QBO	923	NaN	None	None	None	2,265.80	0.00
2023-01-13	Superior Commercial Solutions	QBO	924	NaN	None	None	None	1,851.50	0.00
2023-01-13	Superior Commercial Solutions	QBO	925	NaN	None	None	None	1,816.50	0.00
2023-01-13	Superior Commercial Solutions	QBO	920	NaN	None	None	None	3,017.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	921	NaN	None	None	None	2,970.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	922	NaN	None	None	None	2,524.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	919	NaN	None	None	None	3,107.30	0.00
2023-01-13	Superior Commercial Solutions	QBO	918	NaN	None	None	None	3,982.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	917	NaN	None	None	None	4,228.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	916	NaN	None	None	None	10,000.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	915	NaN	None	None	None	10,000.01	0.00
2023-01-13	Superior Commercial Solutions	QBO	914	NaN	None	None	None	12,026.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	970	NaN	None	None	None	75.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	926	NaN	None	None	None	1,700.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	927	NaN	None	None	None	1,626.10	0.00
2023-01-13	Superior Commercial Solutions	QBO	928	NaN	None	None	None	1,561.70	0.00
2023-01-13	Superior Commercial Solutions	QBO	929	NaN	None	None	None	1,529.50	0.00
2023-01-13	Superior Commercial Solutions	QBO	930	NaN	None	None	None	1,524.31	0.00
2023-01-13	Superior Commercial Solutions	QBO	931	NaN	None	None	None	1,408.45	0.00
2023-01-13	Superior Commercial Solutions	QBO	932	NaN	None	None	None	1,408.45	0.00
2023-01-13	Superior Commercial Solutions	QBO	933	NaN	None	None	None	1,400.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	934	NaN	None	None	None	1,342.40	0.00
2023-01-13	Superior Commercial Solutions	QBO	935	NaN	None	None	None	1,233.91	0.00
2023-01-13	Superior Commercial Solutions	QBO	936	NaN	None	None	None	1,207.50	0.00
2023-01-13	Superior Commercial Solutions	QBO	937	NaN	None	None	None	1,156.52	0.00
2023-01-13	Superior Commercial Solutions	QBO	938	NaN	None	None	None	1,146.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	939	NaN	None	None	None	1,103.15	0.00
2023-01-13	Superior Commercial Solutions	QBO	940	NaN	None	None	None	1,030.40	0.00
2023-01-13	Superior Commercial Solutions	QBO	941	NaN	None	None	None	1,028.99	0.00
2023-01-13	Superior Commercial Solutions	QBO	942	NaN	None	None	None	1,022.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	943	NaN	None	None	None	993.63	0.00
2023-01-13	Superior Commercial Solutions	QBO	944	NaN	None	None	None	977.42	0.00
2023-01-13	Superior Commercial Solutions	QBO	945	NaN	None	None	None	969.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	946	NaN	None	None	None	950.23	0.00
2023-01-13	Superior Commercial Solutions	QBO	947	NaN	None	None	None	947.43	0.00
2023-01-13	Superior Commercial Solutions	QBO	948	NaN	None	None	None	904.61	0.00
2023-01-13	Superior Commercial Solutions	QBO	949	NaN	None	None	None	897.16	0.00
2023-01-13	Superior Commercial Solutions	QBO	950	NaN	None	None	None	889.18	0.00
2023-01-13	Superior Commercial Solutions	QBO	951	NaN	None	None	None	889.18	0.00
2023-01-13	Superior Commercial Solutions	QBO	952	NaN	None	None	None	886.42	0.00
2023-01-13	Superior Commercial Solutions	QBO	953	NaN	None	None	None	847.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	954	NaN	None	None	None	828.22	0.00
2023-01-13	Superior Commercial Solutions	QBO	955	NaN	None	None	None	798.03	0.00
2023-01-13	Superior Commercial Solutions	QBO	956	NaN	None	None	None	783.02	0.00
2023-01-13	Superior Commercial Solutions	QBO	957	NaN	None	None	None	651.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	958	NaN	None	None	None	570.50	0.00
2023-01-13	Superior Commercial Solutions	QBO	959	NaN	None	None	None	531.30	0.00
2023-01-13	Superior Commercial Solutions	QBO	960	NaN	None	None	None	495.38	0.00
2023-01-13	Superior Commercial Solutions	QBO	961	NaN	None	None	None	462.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	962	NaN	None	None	None	453.84	0.00
2023-01-13	Superior Commercial Solutions	QBO	963	NaN	None	None	None	274.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	964	NaN	None	None	None	257.60	0.00
2023-01-13	Superior Commercial Solutions	QBO	965	NaN	None	None	None	224.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	966	NaN	None	None	None	196.25	0.00
2023-01-13	Superior Commercial Solutions	QBO	967	NaN	None	None	None	150.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	968	NaN	None	None	None	147.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	969	NaN	None	None	None	112.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	971	NaN	None	None	None	20.00	0.00
2023-01-17	Superior Commercial Solutions	QBO	974	NaN	None	None	None	108,413.66	0.00
2023-01-17	Superior Commercial Solutions	QBO	975	NaN	None	None	None	75,133.58	0.00
2023-01-17	Superior Commercial Solutions	QBO	976	NaN	None	None	None	3,826.70	0.00
2023-01-17	Superior Commercial Solutions	QBO	977	NaN	None	None	None	1,574.84	0.00
2023-01-17	Superior Commercial Solutions	QBO	978	NaN	None	None	None	1,094.35	0.00
2023-01-17	Superior Commercial Solutions	QBO	979	NaN	None	None	None	23,662.53	0.00
2023-01-17	Superior Commercial Solutions	QBO	2637	NaN	None	None	None	0.00	1,574.84
2023-01-18	Superior Commercial Solutions	QBO	982	NaN	None	None	None	329.13	0.00
2023-01-18	Superior Commercial Solutions	QBO	983	NaN	None	None	None	2,045.83	0.00
2023-01-18	Superior Commercial Solutions	QBO	984	NaN	None	None	None	5,944.67	0.00
2023-01-19	Superior Commercial Solutions	QBO	985	NaN	None	None	None	774.46	0.00
2023-01-19	Superior Commercial Solutions	QBO	986	NaN	None	None	None	1,762.38	0.00
2023-01-19	Superior Commercial Solutions	QBO	987	NaN	None	None	None	3,220.02	0.00
2023-01-19	Superior Commercial Solutions	QBO	988	NaN	None	None	None	6,623.71	0.00
2023-01-19	Superior Commercial Solutions	QBO	991	NaN	None	None	None	79,811.58	0.00
2023-01-19	Superior Commercial Solutions	QBO	990	NaN	None	None	None	16,017.50	0.00
2023-01-19	Superior Commercial Solutions	QBO	989	NaN	None	None	None	11,653.74	0.00
2023-01-19	Superior Commercial Solutions	QBO	2638	NaN	None	None	None	0.00	79,811.58
2023-01-20	Superior Commercial Solutions	QBO	1022	NaN	None	None	None	894.93	0.00
2023-01-20	Superior Commercial Solutions	QBO	1023	NaN	None	None	None	904.61	0.00
2023-01-20	Superior Commercial Solutions	QBO	1024	NaN	None	None	None	950.22	0.00
2023-01-20	Superior Commercial Solutions	QBO	1025	NaN	None	None	None	968.99	0.00
2023-01-20	Superior Commercial Solutions	QBO	1026	NaN	None	None	None	986.92	0.00
2023-01-20	Superior Commercial Solutions	QBO	1027	NaN	None	None	None	993.65	0.00
2023-01-20	Superior Commercial Solutions	QBO	1028	NaN	None	None	None	1,010.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1029	NaN	None	None	None	1,046.50	0.00
2023-01-20	Superior Commercial Solutions	QBO	1030	NaN	None	None	None	1,146.02	0.00
2023-01-20	Superior Commercial Solutions	QBO	1031	NaN	None	None	None	1,155.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1032	NaN	None	None	None	1,156.54	0.00
2023-01-20	Superior Commercial Solutions	QBO	1033	NaN	None	None	None	1,166.15	0.00
2023-01-20	Superior Commercial Solutions	QBO	1034	NaN	None	None	None	1,207.50	0.00
2023-01-20	Superior Commercial Solutions	QBO	1035	NaN	None	None	None	1,233.93	0.00
2023-01-20	Superior Commercial Solutions	QBO	1036	NaN	None	None	None	1,255.80	0.00
2023-01-20	Superior Commercial Solutions	QBO	1037	NaN	None	None	None	1,293.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1038	NaN	None	None	None	1,300.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1039	NaN	None	None	None	1,322.30	0.00
2023-01-20	Superior Commercial Solutions	QBO	1041	NaN	None	None	None	1,400.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1042	NaN	None	None	None	1,408.46	0.00
2023-01-20	Superior Commercial Solutions	QBO	1043	NaN	None	None	None	1,408.46	0.00
2023-01-20	Superior Commercial Solutions	QBO	1044	NaN	None	None	None	1,524.32	0.00
2023-01-20	Superior Commercial Solutions	QBO	1045	NaN	None	None	None	1,700.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1046	NaN	None	None	None	1,751.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1047	NaN	None	None	None	1,993.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1048	NaN	None	None	None	2,013.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1049	NaN	None	None	None	2,230.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1050	NaN	None	None	None	2,444.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1051	NaN	None	None	None	2,452.20	0.00
2023-01-20	Superior Commercial Solutions	QBO	1040	NaN	None	None	None	1,368.50	0.00
2023-01-20	Superior Commercial Solutions	QBO	992	NaN	None	None	None	0.00	418,588.42
2023-01-20	Superior Commercial Solutions	QBO	993	NaN	None	None	None	7.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	994	NaN	None	None	None	20.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	995	NaN	None	None	None	154.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	996	NaN	None	None	None	182.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	997	NaN	None	None	None	219.32	0.00
2023-01-20	Superior Commercial Solutions	QBO	998	NaN	None	None	None	225.40	0.00
2023-01-20	Superior Commercial Solutions	QBO	999	NaN	None	None	None	245.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1000	NaN	None	None	None	315.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1001	NaN	None	None	None	316.16	0.00
2023-01-20	Superior Commercial Solutions	QBO	1002	NaN	None	None	None	322.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1003	NaN	None	None	None	338.10	0.00
2023-01-20	Superior Commercial Solutions	QBO	1004	NaN	None	None	None	357.48	0.00
2023-01-20	Superior Commercial Solutions	QBO	1005	NaN	None	None	None	371.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1006	NaN	None	None	None	388.48	0.00
2023-01-20	Superior Commercial Solutions	QBO	1007	NaN	None	None	None	403.90	0.00
2023-01-20	Superior Commercial Solutions	QBO	1008	NaN	None	None	None	413.94	0.00
2023-01-20	Superior Commercial Solutions	QBO	1009	NaN	None	None	None	441.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1010	NaN	None	None	None	560.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1011	NaN	None	None	None	616.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1012	NaN	None	None	None	647.40	0.00
2023-01-20	Superior Commercial Solutions	QBO	1013	NaN	None	None	None	651.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1014	NaN	None	None	None	677.02	0.00
2023-01-20	Superior Commercial Solutions	QBO	1015	NaN	None	None	None	728.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1016	NaN	None	None	None	740.60	0.00
2023-01-20	Superior Commercial Solutions	QBO	1017	NaN	None	None	None	798.03	0.00
2023-01-20	Superior Commercial Solutions	QBO	1018	NaN	None	None	None	869.40	0.00
2023-01-20	Superior Commercial Solutions	QBO	1019	NaN	None	None	None	886.42	0.00
2023-01-20	Superior Commercial Solutions	QBO	1020	NaN	None	None	None	889.17	0.00
2023-01-20	Superior Commercial Solutions	QBO	1021	NaN	None	None	None	889.17	0.00
2023-01-20	Superior Commercial Solutions	QBO	1052	NaN	None	None	None	3,628.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1053	NaN	None	None	None	4,631.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1054	NaN	None	None	None	10,000.00	0.00
2023-01-20	Superior Commercial Solutions	QBO	1055	NaN	None	None	None	10,000.01	0.00
2023-01-23	Superior Commercial Solutions	QBO	1056	NaN	None	None	None	180.59	0.00
2023-01-23	Superior Commercial Solutions	QBO	1057	NaN	None	None	None	125,811.33	0.00
2023-01-24	Superior Commercial Solutions	QBO	1058	NaN	None	None	None	167,483.62	0.00
2023-01-24	Superior Commercial Solutions	QBO	1059	NaN	None	None	None	122,957.03	0.00
2023-01-24	Superior Commercial Solutions	QBO	1060	NaN	None	None	None	117,036.58	0.00
2023-01-24	Superior Commercial Solutions	QBO	1061	NaN	None	None	None	4,087.45	0.00
2023-01-24	Superior Commercial Solutions	QBO	1062	NaN	None	None	None	500.00	0.00
2023-01-24	Superior Commercial Solutions	QBO	2639	NaN	None	None	None	0.00	4,087.45
2023-01-25	Superior Commercial Solutions	QBO	1063	NaN	None	None	None	17,203.99	0.00
2023-01-25	Superior Commercial Solutions	QBO	1064	NaN	None	None	None	14,342.51	0.00
2023-01-25	Superior Commercial Solutions	QBO	1065	NaN	None	None	None	9,170.00	0.00
2023-01-25	Superior Commercial Solutions	QBO	1066	NaN	None	None	None	6,642.94	0.00
2023-01-25	Superior Commercial Solutions	QBO	1067	NaN	None	None	None	6,490.62	0.00
2023-01-26	Superior Commercial Solutions	QBO	1068	NaN	None	None	None	0.00	220,324.24
2023-01-27	Superior Commercial Solutions	QBO	1110	NaN	None	None	None	820.88	0.00
2023-01-27	Superior Commercial Solutions	QBO	1111	NaN	None	None	None	800.78	0.00
2023-01-27	Superior Commercial Solutions	QBO	1112	NaN	None	None	None	773.47	0.00
2023-01-27	Superior Commercial Solutions	QBO	1080	NaN	None	None	None	1,575.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1081	NaN	None	None	None	1,545.60	0.00
2023-01-27	Superior Commercial Solutions	QBO	1082	NaN	None	None	None	1,524.31	0.00
2023-01-27	Superior Commercial Solutions	QBO	1083	NaN	None	None	None	1,444.24	0.00
2023-01-27	Superior Commercial Solutions	QBO	1084	NaN	None	None	None	1,430.80	0.00
2023-01-27	Superior Commercial Solutions	QBO	1085	NaN	None	None	None	1,408.45	0.00
2023-01-27	Superior Commercial Solutions	QBO	1086	NaN	None	None	None	1,408.45	0.00
2023-01-27	Superior Commercial Solutions	QBO	1087	NaN	None	None	None	1,400.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1088	NaN	None	None	None	1,320.20	0.00
2023-01-27	Superior Commercial Solutions	QBO	1089	NaN	None	None	None	1,233.91	0.00
2023-01-27	Superior Commercial Solutions	QBO	1090	NaN	None	None	None	1,225.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1091	NaN	None	None	None	1,166.13	0.00
2023-01-27	Superior Commercial Solutions	QBO	1092	NaN	None	None	None	1,156.52	0.00
2023-01-27	Superior Commercial Solutions	QBO	1093	NaN	None	None	None	1,146.02	0.00
2023-01-27	Superior Commercial Solutions	QBO	1094	NaN	None	None	None	993.64	0.00
2023-01-27	Superior Commercial Solutions	QBO	1095	NaN	None	None	None	986.92	0.00
2023-01-27	Superior Commercial Solutions	QBO	1096	NaN	None	None	None	968.98	0.00
2023-01-27	Superior Commercial Solutions	QBO	1097	NaN	None	None	None	950.23	0.00
2023-01-27	Superior Commercial Solutions	QBO	1098	NaN	None	None	None	941.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1099	NaN	None	None	None	910.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1100	NaN	None	None	None	904.62	0.00
2023-01-27	Superior Commercial Solutions	QBO	1101	NaN	None	None	None	894.94	0.00
2023-01-27	Superior Commercial Solutions	QBO	1102	NaN	None	None	None	889.18	0.00
2023-01-27	Superior Commercial Solutions	QBO	1103	NaN	None	None	None	889.18	0.00
2023-01-27	Superior Commercial Solutions	QBO	1104	NaN	None	None	None	889.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1105	NaN	None	None	None	886.43	0.00
2023-01-27	Superior Commercial Solutions	QBO	1106	NaN	None	None	None	839.66	0.00
2023-01-27	Superior Commercial Solutions	QBO	1107	NaN	None	None	None	836.01	0.00
2023-01-27	Superior Commercial Solutions	QBO	1108	NaN	None	None	None	833.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1109	NaN	None	None	None	831.84	0.00
2023-01-27	Superior Commercial Solutions	QBO	1079	NaN	None	None	None	1,626.80	0.00
2023-01-27	Superior Commercial Solutions	QBO	1078	NaN	None	None	None	1,676.10	0.00
2023-01-27	Superior Commercial Solutions	QBO	1077	NaN	None	None	None	1,700.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1076	NaN	None	None	None	1,800.50	0.00
2023-01-27	Superior Commercial Solutions	QBO	1075	NaN	None	None	None	1,917.60	0.00
2023-01-27	Superior Commercial Solutions	QBO	1074	NaN	None	None	None	2,263.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1073	NaN	None	None	None	2,273.70	0.00
2023-01-27	Superior Commercial Solutions	QBO	1072	NaN	None	None	None	2,688.70	0.00
2023-01-27	Superior Commercial Solutions	QBO	1071	NaN	None	None	None	3,022.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1070	NaN	None	None	None	10,000.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1069	NaN	None	None	None	10,000.01	0.00
2023-01-27	Superior Commercial Solutions	QBO	1131	Bountiful	None	None	None	0.00	50,000.00
2023-01-27	Superior Commercial Solutions	QBO	1113	NaN	None	None	None	772.80	0.00
2023-01-27	Superior Commercial Solutions	QBO	1114	NaN	None	None	None	770.96	0.00
2023-01-27	Superior Commercial Solutions	QBO	1115	NaN	None	None	None	756.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1116	NaN	None	None	None	654.16	0.00
2023-01-27	Superior Commercial Solutions	QBO	1117	NaN	None	None	None	632.08	0.00
2023-01-27	Superior Commercial Solutions	QBO	1118	NaN	None	None	None	539.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1119	NaN	None	None	None	536.20	0.00
2023-01-27	Superior Commercial Solutions	QBO	1120	NaN	None	None	None	483.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1121	NaN	None	None	None	469.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1122	NaN	None	None	None	396.66	0.00
2023-01-27	Superior Commercial Solutions	QBO	1123	NaN	None	None	None	396.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1124	NaN	None	None	None	300.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1125	NaN	None	None	None	224.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1126	NaN	None	None	None	203.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1127	NaN	None	None	None	197.86	0.00
2023-01-27	Superior Commercial Solutions	QBO	1128	NaN	None	None	None	182.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1129	NaN	None	None	None	20.00	0.00
2023-01-27	Superior Commercial Solutions	QBO	1130	NaN	None	None	None	0.00	285,030.34
2023-01-30	Superior Commercial Solutions	QBO	1134	NaN	None	None	None	20,237.97	0.00
2023-01-30	Superior Commercial Solutions	QBO	1133	NaN	None	None	None	25,332.90	0.00
2023-01-30	Superior Commercial Solutions	QBO	1137	NaN	None	None	None	65.00	0.00
2023-01-30	Superior Commercial Solutions	QBO	1136	NaN	None	None	None	716.00	0.00
2023-01-30	Superior Commercial Solutions	QBO	1135	NaN	None	None	None	10,907.75	0.00
2023-01-30	Superior Commercial Solutions	QBO	1139	NaN	None	None	None	0.00	496,667.04
2023-01-30	Superior Commercial Solutions	QBO	1132	NaN	None	None	None	27,865.09	0.00
2023-01-31	Superior Commercial Solutions	QBO	1144	NaN	None	None	None	375.65	0.00
2023-01-31	Superior Commercial Solutions	QBO	1140	NaN	None	None	None	8,586.22	0.00
2023-01-31	Superior Commercial Solutions	QBO	1141	NaN	None	None	None	4,513.00	0.00
2023-01-31	Superior Commercial Solutions	QBO	1142	NaN	None	None	None	539.00	0.00
2023-01-31	Superior Commercial Solutions	QBO	1143	NaN	None	None	None	509.75	0.00
2023-01-31	Superior Commercial Solutions	QBO	2640	NaN	None	None	None	0.00	8,586.22
2023-02-01	Superior Commercial Solutions	QBO	1145	NaN	None	None	None	6,093.27	0.00
2023-02-01	Superior Commercial Solutions	QBO	1146	NaN	None	None	None	8,424.07	0.00
2023-02-01	Superior Commercial Solutions	QBO	1147	NaN	None	None	None	37,501.25	0.00
2023-02-03	Superior Commercial Solutions	QBO	1164	NaN	None	None	None	1,876.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1162	NaN	None	None	None	1,999.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1161	NaN	None	None	None	2,084.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1160	NaN	None	None	None	2,183.60	0.00
2023-02-03	Superior Commercial Solutions	QBO	1159	NaN	None	None	None	2,405.55	0.00
2023-02-03	Superior Commercial Solutions	QBO	1158	NaN	None	None	None	2,500.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1157	NaN	None	None	None	2,512.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1148	NaN	None	None	None	108,996.54	0.00
2023-02-03	Superior Commercial Solutions	QBO	1149	NaN	None	None	None	35,897.38	0.00
2023-02-03	Superior Commercial Solutions	QBO	1150	NaN	None	None	None	15,000.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1151	NaN	None	None	None	10,000.01	0.00
2023-02-03	Superior Commercial Solutions	QBO	1152	NaN	None	None	None	10,000.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1153	NaN	None	None	None	5,806.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1154	NaN	None	None	None	4,625.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1155	NaN	None	None	None	3,735.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	2641	NaN	None	None	None	0.00	35,897.38
2023-02-03	Superior Commercial Solutions	QBO	1163	NaN	None	None	None	1,988.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1175	NaN	None	None	None	1,255.83	0.00
2023-02-03	Superior Commercial Solutions	QBO	1174	NaN	None	None	None	1,286.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1173	NaN	None	None	None	1,400.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1172	NaN	None	None	None	1,408.46	0.00
2023-02-03	Superior Commercial Solutions	QBO	1171	NaN	None	None	None	1,408.46	0.00
2023-02-03	Superior Commercial Solutions	QBO	1156	NaN	None	None	None	2,943.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1170	NaN	None	None	None	1,431.20	0.00
2023-02-03	Superior Commercial Solutions	QBO	1169	NaN	None	None	None	1,439.90	0.00
2023-02-03	Superior Commercial Solutions	QBO	1168	NaN	None	None	None	1,524.32	0.00
2023-02-03	Superior Commercial Solutions	QBO	1167	NaN	None	None	None	1,700.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1166	NaN	None	None	None	1,833.20	0.00
2023-02-03	Superior Commercial Solutions	QBO	1165	NaN	None	None	None	1,835.40	0.00
2023-02-03	Superior Commercial Solutions	QBO	1177	NaN	None	None	None	1,233.92	0.00
2023-02-03	Superior Commercial Solutions	QBO	1179	NaN	None	None	None	1,172.98	0.00
2023-02-03	Superior Commercial Solutions	QBO	1180	NaN	None	None	None	1,166.14	0.00
2023-02-03	Superior Commercial Solutions	QBO	1181	NaN	None	None	None	1,156.53	0.00
2023-02-03	Superior Commercial Solutions	QBO	1182	NaN	None	None	None	1,152.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1183	NaN	None	None	None	1,146.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1184	NaN	None	None	None	1,042.78	0.00
2023-02-03	Superior Commercial Solutions	QBO	1185	NaN	None	None	None	1,011.25	0.00
2023-02-03	Superior Commercial Solutions	QBO	1186	NaN	None	None	None	993.63	0.00
2023-02-03	Superior Commercial Solutions	QBO	1199	NaN	None	None	None	752.51	0.00
2023-02-03	Superior Commercial Solutions	QBO	1200	NaN	None	None	None	702.32	0.00
2023-02-03	Superior Commercial Solutions	QBO	1201	NaN	None	None	None	700.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1202	NaN	None	None	None	686.27	0.00
2023-02-03	Superior Commercial Solutions	QBO	1203	NaN	None	None	None	686.27	0.00
2023-02-03	Superior Commercial Solutions	QBO	1204	NaN	None	None	None	672.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1205	NaN	None	None	None	616.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1176	NaN	None	None	None	1,237.60	0.00
2023-02-03	Superior Commercial Solutions	QBO	1178	NaN	None	None	None	1,223.60	0.00
2023-02-03	Superior Commercial Solutions	QBO	1218	NaN	None	None	None	20.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1219	NaN	None	None	None	0.00	145,659.33
2023-02-03	Superior Commercial Solutions	QBO	1217	NaN	None	None	None	150.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1216	NaN	None	None	None	167.34	0.00
2023-02-03	Superior Commercial Solutions	QBO	1215	NaN	None	None	None	175.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1214	NaN	None	None	None	250.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1213	NaN	None	None	None	364.70	0.00
2023-02-03	Superior Commercial Solutions	QBO	1212	NaN	None	None	None	379.16	0.00
2023-02-03	Superior Commercial Solutions	QBO	1211	NaN	None	None	None	385.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1210	NaN	None	None	None	396.66	0.00
2023-02-03	Superior Commercial Solutions	QBO	1209	NaN	None	None	None	448.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1208	NaN	None	None	None	486.74	0.00
2023-02-03	Superior Commercial Solutions	QBO	1207	NaN	None	None	None	572.84	0.00
2023-02-03	Superior Commercial Solutions	QBO	1206	NaN	None	None	None	588.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1187	NaN	None	None	None	974.63	0.00
2023-02-03	Superior Commercial Solutions	QBO	1188	NaN	None	None	None	969.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1189	NaN	None	None	None	950.24	0.00
2023-02-03	Superior Commercial Solutions	QBO	1190	NaN	None	None	None	904.61	0.00
2023-02-03	Superior Commercial Solutions	QBO	1191	NaN	None	None	None	894.93	0.00
2023-02-03	Superior Commercial Solutions	QBO	1192	NaN	None	None	None	889.17	0.00
2023-02-03	Superior Commercial Solutions	QBO	1193	NaN	None	None	None	889.17	0.00
2023-02-03	Superior Commercial Solutions	QBO	1194	NaN	None	None	None	886.42	0.00
2023-02-03	Superior Commercial Solutions	QBO	1195	NaN	None	None	None	839.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1196	NaN	None	None	None	829.25	0.00
2023-02-03	Superior Commercial Solutions	QBO	1197	NaN	None	None	None	812.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	1198	NaN	None	None	None	772.80	0.00
2023-02-06	Superior Commercial Solutions	QBO	1223	NaN	None	None	None	105.00	0.00
2023-02-06	Superior Commercial Solutions	QBO	1224	NaN	None	None	None	0.00	25,838.05
2023-02-06	Superior Commercial Solutions	QBO	1220	NaN	None	None	None	118,474.41	0.00
2023-02-06	Superior Commercial Solutions	QBO	1221	NaN	None	None	None	9,525.00	0.00
2023-02-06	Superior Commercial Solutions	QBO	1222	NaN	None	None	None	500.00	0.00
2023-02-07	Superior Commercial Solutions	QBO	1225	NaN	None	None	None	2,973.35	0.00
2023-02-07	Superior Commercial Solutions	QBO	1226	NaN	None	None	None	0.00	185,358.52
2023-02-07	Superior Commercial Solutions	QBO	2642	NaN	None	None	None	0.00	2,973.35
2023-02-08	Superior Commercial Solutions	QBO	1227	NaN	None	None	None	6,665.07	0.00
2023-02-08	Superior Commercial Solutions	QBO	1228	NaN	None	None	None	0.00	70,170.25
2023-02-10	Superior Commercial Solutions	QBO	1235	NaN	None	None	None	802.94	0.00
2023-02-10	Superior Commercial Solutions	QBO	1229	NaN	None	None	None	9,503.65	0.00
2023-02-10	Superior Commercial Solutions	QBO	1230	NaN	None	None	None	7,127.06	0.00
2023-02-10	Superior Commercial Solutions	QBO	1231	NaN	None	None	None	1,426.28	0.00
2023-02-10	Superior Commercial Solutions	QBO	1232	NaN	None	None	None	1,045.30	0.00
2023-02-10	Superior Commercial Solutions	QBO	1233	NaN	None	None	None	993.64	0.00
2023-02-10	Superior Commercial Solutions	QBO	1234	NaN	None	None	None	853.30	0.00
2023-02-10	Superior Commercial Solutions	QBO	1236	NaN	None	None	None	602.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1237	NaN	None	None	None	3,010.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1254	NaN	None	None	None	343.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1253	NaN	None	None	None	665.41	0.00
2023-02-10	Superior Commercial Solutions	QBO	1240	NaN	None	None	None	1,334.97	0.00
2023-02-10	Superior Commercial Solutions	QBO	1255	NaN	None	None	None	150.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1256	NaN	None	None	None	10,000.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1239	NaN	None	None	None	1,408.44	0.00
2023-02-10	Superior Commercial Solutions	QBO	1238	NaN	None	None	None	2,520.60	0.00
2023-02-10	Superior Commercial Solutions	QBO	1271	NaN	None	None	None	1,156.52	0.00
2023-02-10	Superior Commercial Solutions	QBO	1272	NaN	None	None	None	1,025.25	0.00
2023-02-10	Superior Commercial Solutions	QBO	1273	NaN	None	None	None	826.24	0.00
2023-02-10	Superior Commercial Solutions	QBO	1274	NaN	None	None	None	515.20	0.00
2023-02-10	Superior Commercial Solutions	QBO	1275	NaN	None	None	None	380.93	0.00
2023-02-10	Superior Commercial Solutions	QBO	1276	NaN	None	None	None	2,704.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1277	NaN	None	None	None	2,488.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1278	NaN	None	None	None	1,233.91	0.00
2023-02-10	Superior Commercial Solutions	QBO	1279	NaN	None	None	None	968.99	0.00
2023-02-10	Superior Commercial Solutions	QBO	1280	NaN	None	None	None	882.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1281	NaN	None	None	None	646.58	0.00
2023-02-10	Superior Commercial Solutions	QBO	1282	NaN	None	None	None	42.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1283	NaN	None	None	None	1,996.40	0.00
2023-02-10	Superior Commercial Solutions	QBO	1284	NaN	None	None	None	1,771.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1285	NaN	None	None	None	1,088.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1286	NaN	None	None	None	1,072.35	0.00
2023-02-10	Superior Commercial Solutions	QBO	1287	NaN	None	None	None	505.42	0.00
2023-02-10	Superior Commercial Solutions	QBO	1288	NaN	None	None	None	10,000.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1289	NaN	None	None	None	2,748.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1290	NaN	None	None	None	2,403.41	0.00
2023-02-10	Superior Commercial Solutions	QBO	1291	NaN	None	None	None	1,400.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1292	NaN	None	None	None	952.51	0.00
2023-02-10	Superior Commercial Solutions	QBO	1293	NaN	None	None	None	886.42	0.00
2023-02-10	Superior Commercial Solutions	QBO	1294	NaN	None	None	None	651.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1295	NaN	None	None	None	20.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1296	NaN	None	None	None	101,532.78	0.00
2023-02-10	Superior Commercial Solutions	QBO	1257	NaN	None	None	None	5,808.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1258	NaN	None	None	None	1,577.80	0.00
2023-02-10	Superior Commercial Solutions	QBO	1259	NaN	None	None	None	1,524.30	0.00
2023-02-10	Superior Commercial Solutions	QBO	1260	NaN	None	None	None	1,195.82	0.00
2023-02-10	Superior Commercial Solutions	QBO	1261	NaN	None	None	None	796.18	0.00
2023-02-10	Superior Commercial Solutions	QBO	1262	NaN	None	None	None	495.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1263	NaN	None	None	None	371.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1264	NaN	None	None	None	3,302.20	0.00
2023-02-10	Superior Commercial Solutions	QBO	1265	NaN	None	None	None	2,877.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1252	NaN	None	None	None	889.18	0.00
2023-02-10	Superior Commercial Solutions	QBO	1266	NaN	None	None	None	1,408.44	0.00
2023-02-10	Superior Commercial Solutions	QBO	1267	NaN	None	None	None	1,336.30	0.00
2023-02-10	Superior Commercial Solutions	QBO	1268	NaN	None	None	None	904.61	0.00
2023-02-10	Superior Commercial Solutions	QBO	1269	NaN	None	None	None	7,667.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1270	NaN	None	None	None	1,416.80	0.00
2023-02-10	Superior Commercial Solutions	QBO	1251	NaN	None	None	None	950.23	0.00
2023-02-10	Superior Commercial Solutions	QBO	1250	NaN	None	None	None	1,207.50	0.00
2023-02-10	Superior Commercial Solutions	QBO	1249	NaN	None	None	None	1,215.71	0.00
2023-02-10	Superior Commercial Solutions	QBO	1248	NaN	None	None	None	371.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1247	NaN	None	None	None	441.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1246	NaN	None	None	None	740.82	0.00
2023-02-10	Superior Commercial Solutions	QBO	1245	NaN	None	None	None	1,166.14	0.00
2023-02-10	Superior Commercial Solutions	QBO	1244	NaN	None	None	None	1,603.70	0.00
2023-02-10	Superior Commercial Solutions	QBO	1243	NaN	None	None	None	1,700.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	1242	NaN	None	None	None	51.70	0.00
2023-02-10	Superior Commercial Solutions	QBO	1241	NaN	None	None	None	947.43	0.00
2023-02-13	Superior Commercial Solutions	QBO	1297	NaN	None	None	None	923.50	0.00
2023-02-13	Superior Commercial Solutions	QBO	1298	NaN	None	None	None	0.00	36,967.02
2023-02-14	Superior Commercial Solutions	QBO	2643	NaN	None	None	None	0.00	638.75
2023-02-14	Superior Commercial Solutions	QBO	1300	NaN	None	None	None	638.75	0.00
2023-02-14	Superior Commercial Solutions	QBO	1299	NaN	None	None	None	4,766.86	0.00
2023-02-15	Superior Commercial Solutions	QBO	1301	NaN	None	None	None	7,031.74	0.00
2023-02-16	Superior Commercial Solutions	QBO	1302	NaN	None	None	None	329.13	0.00
2023-02-17	Superior Commercial Solutions	QBO	1344	NaN	None	None	None	947.42	0.00
2023-02-17	Superior Commercial Solutions	QBO	1345	NaN	None	None	None	1,233.93	0.00
2023-02-17	Superior Commercial Solutions	QBO	1346	NaN	None	None	None	1,932.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1347	NaN	None	None	None	10,000.01	0.00
2023-02-17	Superior Commercial Solutions	QBO	1348	NaN	None	None	None	417.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1349	NaN	None	None	None	1,352.40	0.00
2023-02-17	Superior Commercial Solutions	QBO	1350	NaN	None	None	None	1,400.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1351	NaN	None	None	None	3,092.90	0.00
2023-02-17	Superior Commercial Solutions	QBO	1352	NaN	None	None	None	3,957.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1353	NaN	None	None	None	322.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1354	NaN	None	None	None	722.16	0.00
2023-02-17	Superior Commercial Solutions	QBO	1355	NaN	None	None	None	778.38	0.00
2023-02-17	Superior Commercial Solutions	QBO	1356	NaN	None	None	None	904.40	0.00
2023-02-17	Superior Commercial Solutions	QBO	1357	NaN	None	None	None	1,835.40	0.00
2023-02-17	Superior Commercial Solutions	QBO	1358	NaN	None	None	None	392.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1359	NaN	None	None	None	864.72	0.00
2023-02-17	Superior Commercial Solutions	QBO	1360	NaN	None	None	None	954.52	0.00
2023-02-17	Superior Commercial Solutions	QBO	1361	NaN	None	None	None	1,072.33	0.00
2023-02-17	Superior Commercial Solutions	QBO	1342	NaN	None	None	None	596.78	0.00
2023-02-17	Superior Commercial Solutions	QBO	1362	NaN	None	None	None	1,408.46	0.00
2023-02-17	Superior Commercial Solutions	QBO	1343	NaN	None	None	None	674.80	0.00
2023-02-17	Superior Commercial Solutions	QBO	1323	NaN	None	None	None	583.77	0.00
2023-02-17	Superior Commercial Solutions	QBO	1322	NaN	None	None	None	1,754.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1321	NaN	None	None	None	1,524.32	0.00
2023-02-17	Superior Commercial Solutions	QBO	1320	NaN	None	None	None	1,094.35	0.00
2023-02-17	Superior Commercial Solutions	QBO	1319	NaN	None	None	None	1,030.40	0.00
2023-02-17	Superior Commercial Solutions	QBO	1318	NaN	None	None	None	882.50	0.00
2023-02-17	Superior Commercial Solutions	QBO	1317	NaN	None	None	None	399.67	0.00
2023-02-17	Superior Commercial Solutions	QBO	1316	NaN	None	None	None	1,841.60	0.00
2023-02-17	Superior Commercial Solutions	QBO	1315	NaN	None	None	None	898.08	0.00
2023-02-17	Superior Commercial Solutions	QBO	1314	NaN	None	None	None	738.72	0.00
2023-02-17	Superior Commercial Solutions	QBO	1313	NaN	None	None	None	532.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1312	NaN	None	None	None	150.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1311	NaN	None	None	None	4,660.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1310	NaN	None	None	None	2,048.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1309	NaN	None	None	None	1,405.73	0.00
2023-02-17	Superior Commercial Solutions	QBO	1308	NaN	None	None	None	1,334.95	0.00
2023-02-17	Superior Commercial Solutions	QBO	1307	NaN	None	None	None	1,156.54	0.00
2023-02-17	Superior Commercial Solutions	QBO	1306	NaN	None	None	None	968.99	0.00
2023-02-17	Superior Commercial Solutions	QBO	1305	NaN	None	None	None	580.86	0.00
2023-02-17	Superior Commercial Solutions	QBO	1304	NaN	None	None	None	144.68	0.00
2023-02-17	Superior Commercial Solutions	QBO	1303	NaN	None	None	None	20.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1341	NaN	None	None	None	371.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1340	NaN	None	None	None	1,800.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1339	NaN	None	None	None	1,108.80	0.00
2023-02-17	Superior Commercial Solutions	QBO	1338	NaN	None	None	None	993.64	0.00
2023-02-17	Superior Commercial Solutions	QBO	1337	NaN	None	None	None	886.41	0.00
2023-02-17	Superior Commercial Solutions	QBO	1336	NaN	None	None	None	814.80	0.00
2023-02-17	Superior Commercial Solutions	QBO	1335	NaN	None	None	None	686.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1334	NaN	None	None	None	3,165.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1333	NaN	None	None	None	1,393.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1332	NaN	None	None	None	1,125.42	0.00
2023-02-17	Superior Commercial Solutions	QBO	1331	NaN	None	None	None	889.17	0.00
2023-02-17	Superior Commercial Solutions	QBO	1330	NaN	None	None	None	436.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1329	NaN	None	None	None	10,000.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1328	NaN	None	None	None	1,888.60	0.00
2023-02-17	Superior Commercial Solutions	QBO	1327	NaN	None	None	None	1,251.60	0.00
2023-02-17	Superior Commercial Solutions	QBO	1326	NaN	None	None	None	1,166.13	0.00
2023-02-17	Superior Commercial Solutions	QBO	1325	NaN	None	None	None	904.60	0.00
2023-02-17	Superior Commercial Solutions	QBO	1324	NaN	None	None	None	672.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1363	NaN	None	None	None	1,722.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	1364	NaN	None	None	None	1,985.90	0.00
2023-02-21	Superior Commercial Solutions	QBO	1366	NaN	None	None	None	1,564.08	0.00
2023-02-21	Superior Commercial Solutions	QBO	2644	NaN	None	None	None	0.00	1,564.08
2023-02-21	Superior Commercial Solutions	QBO	1365	NaN	None	None	None	0.00	16,699.66
2023-02-22	Superior Commercial Solutions	QBO	1367	NaN	None	None	None	2,651.20	0.00
2023-02-22	Superior Commercial Solutions	QBO	1368	NaN	None	None	None	750.00	0.00
2023-02-23	Superior Commercial Solutions	QBO	1373	NaN	None	None	None	6,630.82	0.00
2023-02-23	Superior Commercial Solutions	QBO	2645	NaN	None	None	None	0.00	49,498.32
2023-02-23	Superior Commercial Solutions	QBO	1369	NaN	None	None	None	7,101.61	0.00
2023-02-23	Superior Commercial Solutions	QBO	1370	NaN	None	None	None	11,308.11	0.00
2023-02-23	Superior Commercial Solutions	QBO	1371	NaN	None	None	None	3,026.67	0.00
2023-02-23	Superior Commercial Solutions	QBO	1372	NaN	None	None	None	49,498.32	0.00
2023-02-23	Superior Commercial Solutions	QBO	1374	NaN	None	None	None	1,721.02	0.00
2023-02-24	Superior Commercial Solutions	QBO	1404	NaN	None	None	None	2,991.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1405	NaN	None	None	None	1,336.30	0.00
2023-02-24	Superior Commercial Solutions	QBO	1406	NaN	None	None	None	1,175.30	0.00
2023-02-24	Superior Commercial Solutions	QBO	1407	NaN	None	None	None	997.50	0.00
2023-02-24	Superior Commercial Solutions	QBO	1408	NaN	None	None	None	914.48	0.00
2023-02-24	Superior Commercial Solutions	QBO	1409	NaN	None	None	None	672.70	0.00
2023-02-24	Superior Commercial Solutions	QBO	1410	NaN	None	None	None	426.29	0.00
2023-02-24	Superior Commercial Solutions	QBO	1411	NaN	None	None	None	1,863.10	0.00
2023-02-24	Superior Commercial Solutions	QBO	1412	NaN	None	None	None	1,545.60	0.00
2023-02-24	Superior Commercial Solutions	QBO	1413	NaN	None	None	None	1,166.15	0.00
2023-02-24	Superior Commercial Solutions	QBO	1414	NaN	None	None	None	1,072.34	0.00
2023-02-24	Superior Commercial Solutions	QBO	1415	NaN	None	None	None	841.02	0.00
2023-02-24	Superior Commercial Solutions	QBO	1416	NaN	None	None	None	10,000.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1417	NaN	None	None	None	2,093.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1418	NaN	None	None	None	1,269.34	0.00
2023-02-24	Superior Commercial Solutions	QBO	1419	NaN	None	None	None	853.08	0.00
2023-02-24	Superior Commercial Solutions	QBO	1420	NaN	None	None	None	444.50	0.00
2023-02-24	Superior Commercial Solutions	QBO	1421	NaN	None	None	None	150.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1422	NaN	None	None	None	2,141.30	0.00
2023-02-24	Superior Commercial Solutions	QBO	1423	NaN	None	None	None	1,400.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1384	NaN	None	None	None	609.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1386	NaN	None	None	None	280.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1387	NaN	None	None	None	3,569.70	0.00
2023-02-24	Superior Commercial Solutions	QBO	1388	NaN	None	None	None	1,800.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1389	NaN	None	None	None	1,203.30	0.00
2023-02-24	Superior Commercial Solutions	QBO	1390	NaN	None	None	None	934.04	0.00
2023-02-24	Superior Commercial Solutions	QBO	1391	NaN	None	None	None	623.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1392	NaN	None	None	None	10,000.01	0.00
2023-02-24	Superior Commercial Solutions	QBO	1393	NaN	None	None	None	1,545.60	0.00
2023-02-24	Superior Commercial Solutions	QBO	1394	NaN	None	None	None	1,427.40	0.00
2023-02-24	Superior Commercial Solutions	QBO	1395	NaN	None	None	None	1,156.52	0.00
2023-02-24	Superior Commercial Solutions	QBO	1396	NaN	None	None	None	1,094.80	0.00
2023-02-24	Superior Commercial Solutions	QBO	1397	NaN	None	None	None	886.42	0.00
2023-02-24	Superior Commercial Solutions	QBO	1398	NaN	None	None	None	7,121.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1399	NaN	None	None	None	1,408.45	0.00
2023-02-24	Superior Commercial Solutions	QBO	1400	NaN	None	None	None	1,259.70	0.00
2023-02-24	Superior Commercial Solutions	QBO	1401	NaN	None	None	None	964.14	0.00
2023-02-24	Superior Commercial Solutions	QBO	1402	NaN	None	None	None	954.52	0.00
2023-02-24	Superior Commercial Solutions	QBO	1403	NaN	None	None	None	598.42	0.00
2023-02-24	Superior Commercial Solutions	QBO	1385	NaN	None	None	None	444.07	0.00
2023-02-24	Superior Commercial Solutions	QBO	1375	NaN	None	None	None	20.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1376	NaN	None	None	None	70.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1377	NaN	None	None	None	135.80	0.00
2023-02-24	Superior Commercial Solutions	QBO	1378	NaN	None	None	None	4,453.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1379	NaN	None	None	None	1,405.72	0.00
2023-02-24	Superior Commercial Solutions	QBO	1380	NaN	None	None	None	1,291.50	0.00
2023-02-24	Superior Commercial Solutions	QBO	1381	NaN	None	None	None	1,045.90	0.00
2023-02-24	Superior Commercial Solutions	QBO	1382	NaN	None	None	None	969.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1383	NaN	None	None	None	947.43	0.00
2023-02-24	Superior Commercial Solutions	QBO	1425	NaN	None	None	None	1,037.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1427	NaN	None	None	None	904.61	0.00
2023-02-24	Superior Commercial Solutions	QBO	1428	NaN	None	None	None	712.50	0.00
2023-02-24	Superior Commercial Solutions	QBO	1429	NaN	None	None	None	427.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1430	NaN	None	None	None	366.56	0.00
2023-02-24	Superior Commercial Solutions	QBO	1431	NaN	None	None	None	1,849.40	0.00
2023-02-24	Superior Commercial Solutions	QBO	1432	NaN	None	None	None	1,600.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1433	NaN	None	None	None	1,233.91	0.00
2023-02-24	Superior Commercial Solutions	QBO	1434	NaN	None	None	None	763.98	0.00
2023-02-24	Superior Commercial Solutions	QBO	1435	NaN	None	None	None	2,110.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1436	NaN	None	None	None	1,524.31	0.00
2023-02-24	Superior Commercial Solutions	QBO	1437	NaN	None	None	None	1,110.90	0.00
2023-02-24	Superior Commercial Solutions	QBO	1438	NaN	None	None	None	882.50	0.00
2023-02-24	Superior Commercial Solutions	QBO	1439	NaN	None	None	None	250.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	1424	NaN	None	None	None	1,334.95	0.00
2023-02-24	Superior Commercial Solutions	QBO	1426	NaN	None	None	None	993.65	0.00
2023-02-27	Superior Commercial Solutions	QBO	1440	NaN	None	None	None	0.00	121,667.26
2023-02-28	Superior Commercial Solutions	QBO	1442	NaN	None	None	None	7,655.16	0.00
2023-02-28	Superior Commercial Solutions	QBO	1441	NaN	None	None	None	204.35	0.00
2023-02-28	Superior Commercial Solutions	QBO	2646	NaN	None	None	None	0.00	7,655.16
2023-03-01	Superior Commercial Solutions	QBO	1443	NaN	None	None	None	15,583.43	0.00
2023-03-02	Superior Commercial Solutions	QBO	1444	NaN	None	None	None	64,053.95	0.00
2023-03-03	Superior Commercial Solutions	QBO	1465	NaN	None	None	None	1,969.47	0.00
2023-03-03	Superior Commercial Solutions	QBO	1445	NaN	None	None	None	0.00	23,055.35
2023-03-03	Superior Commercial Solutions	QBO	1446	NaN	None	None	None	20.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1447	NaN	None	None	None	63.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1448	NaN	None	None	None	94.96	0.00
2023-03-03	Superior Commercial Solutions	QBO	1449	NaN	None	None	None	150.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1450	NaN	None	None	None	1,405.73	0.00
2023-03-03	Superior Commercial Solutions	QBO	1451	NaN	None	None	None	993.63	0.00
2023-03-03	Superior Commercial Solutions	QBO	1452	NaN	None	None	None	947.43	0.00
2023-03-03	Superior Commercial Solutions	QBO	1453	NaN	None	None	None	693.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1454	NaN	None	None	None	387.34	0.00
2023-03-03	Superior Commercial Solutions	QBO	1455	NaN	None	None	None	325.04	0.00
2023-03-03	Superior Commercial Solutions	QBO	1456	NaN	None	None	None	3,728.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1457	NaN	None	None	None	2,025.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1458	NaN	None	None	None	1,771.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1459	NaN	None	None	None	1,402.93	0.00
2023-03-03	Superior Commercial Solutions	QBO	1460	NaN	None	None	None	1,166.13	0.00
2023-03-03	Superior Commercial Solutions	QBO	1461	NaN	None	None	None	904.61	0.00
2023-03-03	Superior Commercial Solutions	QBO	1462	NaN	None	None	None	273.70	0.00
2023-03-03	Superior Commercial Solutions	QBO	1463	NaN	None	None	None	15,000.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1464	NaN	None	None	None	10,000.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1466	NaN	None	None	None	1,812.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1467	NaN	None	None	None	1,087.10	0.00
2023-03-03	Superior Commercial Solutions	QBO	1468	NaN	None	None	None	1,018.60	0.00
2023-03-03	Superior Commercial Solutions	QBO	1469	NaN	None	None	None	808.40	0.00
2023-03-03	Superior Commercial Solutions	QBO	1470	NaN	None	None	None	742.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1471	NaN	None	None	None	3,000.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1472	NaN	None	None	None	2,522.50	0.00
2023-03-03	Superior Commercial Solutions	QBO	1473	NaN	None	None	None	1,408.46	0.00
2023-03-03	Superior Commercial Solutions	QBO	1474	NaN	None	None	None	1,008.87	0.00
2023-03-03	Superior Commercial Solutions	QBO	1475	NaN	None	None	None	928.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1476	NaN	None	None	None	364.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1477	NaN	None	None	None	350.32	0.00
2023-03-03	Superior Commercial Solutions	QBO	1478	NaN	None	None	None	3,800.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1479	NaN	None	None	None	2,005.30	0.00
2023-03-03	Superior Commercial Solutions	QBO	1480	NaN	None	None	None	1,400.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1481	NaN	None	None	None	966.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1482	NaN	None	None	None	886.42	0.00
2023-03-03	Superior Commercial Solutions	QBO	1483	NaN	None	None	None	643.61	0.00
2023-03-03	Superior Commercial Solutions	QBO	1484	NaN	None	None	None	170.80	0.00
2023-03-03	Superior Commercial Solutions	QBO	1485	NaN	None	None	None	8,424.07	0.00
2023-03-03	Superior Commercial Solutions	QBO	1486	NaN	None	None	None	1,800.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1489	NaN	None	None	None	1,092.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1487	NaN	None	None	None	1,546.40	0.00
2023-03-03	Superior Commercial Solutions	QBO	1488	NaN	None	None	None	1,233.92	0.00
2023-03-03	Superior Commercial Solutions	QBO	1490	NaN	None	None	None	811.73	0.00
2023-03-03	Superior Commercial Solutions	QBO	1491	NaN	None	None	None	710.50	0.00
2023-03-03	Superior Commercial Solutions	QBO	1492	NaN	None	None	None	2,840.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1493	NaN	None	None	None	2,646.70	0.00
2023-03-03	Superior Commercial Solutions	QBO	1494	NaN	None	None	None	1,545.60	0.00
2023-03-03	Superior Commercial Solutions	QBO	1495	NaN	None	None	None	1,449.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1496	NaN	None	None	None	1,316.90	0.00
2023-03-03	Superior Commercial Solutions	QBO	1497	NaN	None	None	None	945.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1498	NaN	None	None	None	1,352.40	0.00
2023-03-03	Superior Commercial Solutions	QBO	1499	NaN	None	None	None	968.99	0.00
2023-03-03	Superior Commercial Solutions	QBO	1500	NaN	None	None	None	954.52	0.00
2023-03-03	Superior Commercial Solutions	QBO	1501	NaN	None	None	None	686.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1502	NaN	None	None	None	456.69	0.00
2023-03-03	Superior Commercial Solutions	QBO	1503	NaN	None	None	None	159.58	0.00
2023-03-03	Superior Commercial Solutions	QBO	1504	NaN	None	None	None	3,533.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1505	NaN	None	None	None	2,500.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1506	NaN	None	None	None	1,775.97	0.00
2023-03-03	Superior Commercial Solutions	QBO	1507	NaN	None	None	None	1,737.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1508	NaN	None	None	None	1,222.66	0.00
2023-03-03	Superior Commercial Solutions	QBO	1509	NaN	None	None	None	1,156.53	0.00
2023-03-03	Superior Commercial Solutions	QBO	1510	NaN	None	None	None	926.34	0.00
2023-03-03	Superior Commercial Solutions	QBO	1511	NaN	None	None	None	10,000.01	0.00
2023-03-03	Superior Commercial Solutions	QBO	1512	NaN	None	None	None	2,798.10	0.00
2023-03-03	Superior Commercial Solutions	QBO	1513	NaN	None	None	None	1,904.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	1514	NaN	None	None	None	1,524.32	0.00
2023-03-03	Superior Commercial Solutions	QBO	1515	NaN	None	None	None	1,334.96	0.00
2023-03-03	Superior Commercial Solutions	QBO	1516	NaN	None	None	None	1,072.33	0.00
2023-03-03	Superior Commercial Solutions	QBO	1517	NaN	None	None	None	789.03	0.00
2023-03-06	Superior Commercial Solutions	QBO	1520	NaN	None	None	None	500.00	0.00
2023-03-06	Superior Commercial Solutions	QBO	1518	NaN	None	None	None	0.00	315,182.70
2023-03-06	Superior Commercial Solutions	QBO	1519	NaN	None	None	None	4,250.00	0.00
2023-03-06	Superior Commercial Solutions	QBO	1521	NaN	None	None	None	104,734.59	0.00
2023-03-07	Superior Commercial Solutions	QBO	1523	NaN	None	None	None	6,851.28	0.00
2023-03-07	Superior Commercial Solutions	QBO	1522	NaN	None	None	None	22,076.86	0.00
2023-03-07	Superior Commercial Solutions	QBO	2647	NaN	None	None	None	0.00	5,461.04
2023-03-08	Superior Commercial Solutions	QBO	1524	NaN	None	None	None	7,224.23	0.00
2023-03-08	Superior Commercial Solutions	QBO	1529	Riverdale	None	None	None	0.00	20,000.00
2023-03-08	Superior Commercial Solutions	QBO	1528	NaN	None	None	None	20,000.00	0.00
2023-03-08	Superior Commercial Solutions	QBO	1527	NaN	None	None	None	6,851.28	0.00
2023-03-08	Superior Commercial Solutions	QBO	1526	NaN	None	None	None	220,438.13	0.00
2023-03-08	Superior Commercial Solutions	QBO	1525	NaN	None	None	None	16,187.79	0.00
2023-03-09	Superior Commercial Solutions	QBO	1530	NaN	None	None	None	486.00	0.00
2023-03-09	Superior Commercial Solutions	QBO	1531	NaN	None	None	None	50,000.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1534	NaN	None	None	None	947.43	0.00
2023-03-10	Superior Commercial Solutions	QBO	1535	NaN	None	None	None	882.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1536	NaN	None	None	None	457.51	0.00
2023-03-10	Superior Commercial Solutions	QBO	1537	NaN	None	None	None	391.70	0.00
2023-03-10	Superior Commercial Solutions	QBO	1538	NaN	None	None	None	1,862.06	0.00
2023-03-10	Superior Commercial Solutions	QBO	1539	NaN	None	None	None	2,176.50	0.00
2023-03-10	Superior Commercial Solutions	QBO	1540	NaN	None	None	None	1,656.20	0.00
2023-03-10	Superior Commercial Solutions	QBO	1541	NaN	None	None	None	1,233.91	0.00
2023-03-10	Superior Commercial Solutions	QBO	1542	NaN	None	None	None	1,072.35	0.00
2023-03-10	Superior Commercial Solutions	QBO	1543	NaN	None	None	None	791.25	0.00
2023-03-10	Superior Commercial Solutions	QBO	1544	NaN	None	None	None	364.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1545	NaN	None	None	None	1,800.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1546	NaN	None	None	None	1,405.72	0.00
2023-03-10	Superior Commercial Solutions	QBO	1547	NaN	None	None	None	1,191.40	0.00
2023-03-10	Superior Commercial Solutions	QBO	1548	NaN	None	None	None	994.80	0.00
2023-03-10	Superior Commercial Solutions	QBO	1532	NaN	None	None	None	0.00	334,069.43
2023-03-10	Superior Commercial Solutions	QBO	1533	NaN	None	None	None	1,303.29	0.00
2023-03-10	Superior Commercial Solutions	QBO	1598	NaN	None	None	None	993.64	0.00
2023-03-10	Superior Commercial Solutions	QBO	1594	NaN	None	None	None	20.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1595	NaN	None	None	None	5,704.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1549	NaN	None	None	None	968.98	0.00
2023-03-10	Superior Commercial Solutions	QBO	1550	NaN	None	None	None	735.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1551	NaN	None	None	None	692.75	0.00
2023-03-10	Superior Commercial Solutions	QBO	1552	NaN	None	None	None	189.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1553	NaN	None	None	None	10,000.01	0.00
2023-03-10	Superior Commercial Solutions	QBO	1554	NaN	None	None	None	3,653.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1555	NaN	None	None	None	1,400.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1556	NaN	None	None	None	867.60	0.00
2023-03-10	Superior Commercial Solutions	QBO	1557	NaN	None	None	None	420.52	0.00
2023-03-10	Superior Commercial Solutions	QBO	1558	NaN	None	None	None	74,405.19	0.00
2023-03-10	Superior Commercial Solutions	QBO	1559	NaN	None	None	None	2,123.90	0.00
2023-03-10	Superior Commercial Solutions	QBO	1560	NaN	None	None	None	1,207.50	0.00
2023-03-10	Superior Commercial Solutions	QBO	1561	NaN	None	None	None	904.61	0.00
2023-03-10	Superior Commercial Solutions	QBO	1562	NaN	None	None	None	777.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1563	NaN	None	None	None	551.12	0.00
2023-03-10	Superior Commercial Solutions	QBO	1564	NaN	None	None	None	348.82	0.00
2023-03-10	Superior Commercial Solutions	QBO	1565	NaN	None	None	None	2,088.90	0.00
2023-03-10	Superior Commercial Solutions	QBO	1566	NaN	None	None	None	1,775.96	0.00
2023-03-10	Superior Commercial Solutions	QBO	1567	NaN	None	None	None	1,524.31	0.00
2023-03-10	Superior Commercial Solutions	QBO	1568	NaN	None	None	None	1,162.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1569	NaN	None	None	None	998.20	0.00
2023-03-10	Superior Commercial Solutions	QBO	1570	NaN	None	None	None	954.51	0.00
2023-03-10	Superior Commercial Solutions	QBO	1571	NaN	None	None	None	767.72	0.00
2023-03-10	Superior Commercial Solutions	QBO	1572	NaN	None	None	None	629.27	0.00
2023-03-10	Superior Commercial Solutions	QBO	1573	NaN	None	None	None	126.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1574	NaN	None	None	None	10,000.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1575	NaN	None	None	None	4,211.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1576	NaN	None	None	None	1,518.54	0.00
2023-03-10	Superior Commercial Solutions	QBO	1577	NaN	None	None	None	1,166.14	0.00
2023-03-10	Superior Commercial Solutions	QBO	1578	NaN	None	None	None	401.12	0.00
2023-03-10	Superior Commercial Solutions	QBO	1579	NaN	None	None	None	150.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1580	NaN	None	None	None	1,207.50	0.00
2023-03-10	Superior Commercial Solutions	QBO	1581	NaN	None	None	None	908.48	0.00
2023-03-10	Superior Commercial Solutions	QBO	1582	NaN	None	None	None	886.42	0.00
2023-03-10	Superior Commercial Solutions	QBO	1583	NaN	None	None	None	567.94	0.00
2023-03-10	Superior Commercial Solutions	QBO	1584	NaN	None	None	None	504.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1585	NaN	None	None	None	287.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1586	NaN	None	None	None	10,646.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1587	NaN	None	None	None	2,479.40	0.00
2023-03-10	Superior Commercial Solutions	QBO	1588	NaN	None	None	None	1,706.60	0.00
2023-03-10	Superior Commercial Solutions	QBO	1589	NaN	None	None	None	1,559.20	0.00
2023-03-10	Superior Commercial Solutions	QBO	1596	NaN	None	None	None	2,060.80	0.00
2023-03-10	Superior Commercial Solutions	QBO	1597	NaN	None	None	None	1,408.45	0.00
2023-03-10	Superior Commercial Solutions	QBO	1593	NaN	None	None	None	576.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1599	NaN	None	None	None	875.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1600	NaN	None	None	None	721.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	1601	NaN	None	None	None	157.93	0.00
2023-03-10	Superior Commercial Solutions	QBO	1590	NaN	None	None	None	1,156.52	0.00
2023-03-10	Superior Commercial Solutions	QBO	1591	NaN	None	None	None	1,024.14	0.00
2023-03-10	Superior Commercial Solutions	QBO	1592	NaN	None	None	None	833.00	0.00
2023-03-13	Superior Commercial Solutions	QBO	1602	NaN	None	None	None	1,977.00	0.00
2023-03-13	Superior Commercial Solutions	QBO	1603	NaN	None	None	None	518.00	0.00
2023-03-13	Superior Commercial Solutions	QBO	1604	Withdrawal Trans	None	None	None	0.00	49,465.10
2023-03-13	Superior Commercial Solutions	QBO	2648	AUTOPAY PAYMENT - THANK YOU XXXX-XXXXXX-72000 - JORDAN D FARR	None	None	None	0.00	1,634.06
2023-03-14	Superior Commercial Solutions	QBO	1614	NaN	None	None	None	50,000.00	0.00
2023-03-14	Superior Commercial Solutions	QBO	1610	Deposit Transfer	None	None	None	14,787.20	0.00
2023-03-14	Superior Commercial Solutions	QBO	1613	Deposit Transfer	None	None	None	26,090.40	0.00
2023-03-14	Superior Commercial Solutions	QBO	1611	Deposit Transfer	None	None	None	4,241.00	0.00
2023-03-14	Superior Commercial Solutions	QBO	1612	Deposit Transfer	None	None	None	7,490.84	0.00
2023-03-14	Superior Commercial Solutions	QBO	1607	Deposit Transfer	None	None	None	88,141.84	0.00
2023-03-14	Superior Commercial Solutions	QBO	1605	Deposit Transfer	None	None	None	828.22	0.00
2023-03-14	Superior Commercial Solutions	QBO	1608	Deposit Transfer	None	None	None	1,634.06	0.00
2023-03-14	Superior Commercial Solutions	QBO	1609	Deposit Transfer	None	None	None	33,289.17	0.00
2023-03-14	Superior Commercial Solutions	QBO	1606	Deposit Transfer	None	None	None	1,302.39	0.00
2023-03-15	Superior Commercial Solutions	QBO	1615	Deposit Transfer	None	None	None	7,050.75	0.00
2023-03-16	Superior Commercial Solutions	QBO	1629	Deposit Transfer	None	None	None	157,309.91	0.00
2023-03-16	Superior Commercial Solutions	QBO	1616	Deposit Transfer	None	None	None	1,783.91	0.00
2023-03-16	Superior Commercial Solutions	QBO	1617	Deposit Transfer	None	None	None	329.13	0.00
2023-03-16	Superior Commercial Solutions	QBO	1618	Deposit Transfer	None	None	None	41,666.00	0.00
2023-03-16	Superior Commercial Solutions	QBO	1619	Deposit Transfer	None	None	None	16,042.74	0.00
2023-03-16	Superior Commercial Solutions	QBO	1620	Deposit Transfer	None	None	None	59,766.09	0.00
2023-03-16	Superior Commercial Solutions	QBO	1621	Deposit Transfer	None	None	None	25,918.54	0.00
2023-03-16	Superior Commercial Solutions	QBO	1622	Deposit Transfer	None	None	None	53,676.90	0.00
2023-03-16	Superior Commercial Solutions	QBO	1623	Deposit Transfer	None	None	None	56.29	0.00
2023-03-16	Superior Commercial Solutions	QBO	1624	Deposit Transfer	None	None	None	6,907.63	0.00
2023-03-16	Superior Commercial Solutions	QBO	1625	Deposit Transfer	None	None	None	93,507.38	0.00
2023-03-16	Superior Commercial Solutions	QBO	1626	Deposit Transfer	None	None	None	974.58	0.00
2023-03-16	Superior Commercial Solutions	QBO	1627	Deposit Transfer	None	None	None	1,153.85	0.00
2023-03-16	Superior Commercial Solutions	QBO	1628	Deposit Transfer	None	None	None	1,980.38	0.00
2023-03-16	Superior Commercial Solutions	QBO	1630	Deposit Transfer	None	None	None	48,644.92	0.00
2023-03-16	Superior Commercial Solutions	QBO	1631	Deposit Transfer	None	None	None	6,681.39	0.00
2023-03-17	Superior Commercial Solutions	QBO	1632	Deposit Transfer	None	None	None	4,488.30	0.00
2023-03-17	Superior Commercial Solutions	QBO	1634	Deposit Transfer	None	None	None	2,224.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1633	Deposit Transfer	None	None	None	2,479.40	0.00
2023-03-17	Superior Commercial Solutions	QBO	1661	Deposit Transfer	None	None	None	255.70	0.00
2023-03-17	Superior Commercial Solutions	QBO	1660	Deposit Transfer	None	None	None	808.96	0.00
2023-03-17	Superior Commercial Solutions	QBO	1659	Deposit Transfer	None	None	None	901.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1658	Deposit Transfer	None	None	None	1,166.13	0.00
2023-03-17	Superior Commercial Solutions	QBO	1657	Deposit Transfer	None	None	None	1,169.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1656	Deposit Transfer	None	None	None	1,835.40	0.00
2023-03-17	Superior Commercial Solutions	QBO	1655	Deposit Transfer	None	None	None	2,145.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1654	Deposit Transfer	None	None	None	7,500.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1653	Deposit Transfer	None	None	None	182.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1652	Deposit Transfer	None	None	None	678.06	0.00
2023-03-17	Superior Commercial Solutions	QBO	1651	Deposit Transfer	None	None	None	919.94	0.00
2023-03-17	Superior Commercial Solutions	QBO	1650	Deposit Transfer	None	None	None	947.43	0.00
2023-03-17	Superior Commercial Solutions	QBO	1649	Deposit Transfer	None	None	None	1,233.93	0.00
2023-03-17	Superior Commercial Solutions	QBO	1648	Deposit Transfer	None	None	None	1,524.32	0.00
2023-03-17	Superior Commercial Solutions	QBO	1647	Deposit Transfer	None	None	None	2,205.70	0.00
2023-03-17	Superior Commercial Solutions	QBO	1646	Deposit Transfer	None	None	None	2,221.80	0.00
2023-03-17	Superior Commercial Solutions	QBO	1645	Deposit Transfer	None	None	None	189.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1644	Deposit Transfer	None	None	None	294.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1643	Deposit Transfer	None	None	None	733.83	0.00
2023-03-17	Superior Commercial Solutions	QBO	1642	Deposit Transfer	None	None	None	1,159.27	0.00
2023-03-17	Superior Commercial Solutions	QBO	1641	Deposit Transfer	None	None	None	1,645.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1640	Deposit Transfer	None	None	None	10,000.01	0.00
2023-03-17	Superior Commercial Solutions	QBO	1639	Deposit Transfer	None	None	None	637.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1638	Deposit Transfer	None	None	None	954.52	0.00
2023-03-17	Superior Commercial Solutions	QBO	1637	Deposit Transfer	None	None	None	1,008.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1636	Deposit Transfer	None	None	None	1,071.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1635	Deposit Transfer	None	None	None	1,400.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1696	Deposit Transfer	None	None	None	150.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1662	Deposit Transfer	None	None	None	200.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1663	Deposit Transfer	None	None	None	2,242.10	0.00
2023-03-17	Superior Commercial Solutions	QBO	1664	Deposit Transfer	None	None	None	2,203.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1665	Deposit Transfer	None	None	None	1,405.73	0.00
2023-03-17	Superior Commercial Solutions	QBO	1666	Deposit Transfer	None	None	None	969.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1667	Deposit Transfer	None	None	None	642.64	0.00
2023-03-17	Superior Commercial Solutions	QBO	1668	Deposit Transfer	None	None	None	350.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1669	Deposit Transfer	None	None	None	6,636.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1670	Deposit Transfer	None	None	None	1,775.97	0.00
2023-03-17	Superior Commercial Solutions	QBO	1671	Deposit Transfer	None	None	None	1,094.35	0.00
2023-03-17	Superior Commercial Solutions	QBO	1672	Deposit Transfer	None	None	None	1,072.33	0.00
2023-03-17	Superior Commercial Solutions	QBO	1673	Deposit Transfer	None	None	None	742.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1674	Deposit Transfer	None	None	None	308.24	0.00
2023-03-17	Superior Commercial Solutions	QBO	1675	Deposit Transfer	None	None	None	3,059.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1676	Deposit Transfer	None	None	None	1,610.70	0.00
2023-03-17	Superior Commercial Solutions	QBO	1677	Deposit Transfer	None	None	None	1,329.08	0.00
2023-03-17	Superior Commercial Solutions	QBO	1678	Deposit Transfer	None	None	None	1,263.74	0.00
2023-03-17	Superior Commercial Solutions	QBO	1679	Deposit Transfer	None	None	None	1,046.50	0.00
2023-03-17	Superior Commercial Solutions	QBO	1680	Deposit Transfer	None	None	None	679.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1681	Deposit Transfer	None	None	None	609.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1682	Deposit Transfer	None	None	None	539.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1683	Deposit Transfer	None	None	None	20.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1684	Deposit Transfer	None	None	None	10,000.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1685	Deposit Transfer	None	None	None	5,847.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1686	Deposit Transfer	None	None	None	1,867.60	0.00
2023-03-17	Superior Commercial Solutions	QBO	1687	Deposit Transfer	None	None	None	1,835.40	0.00
2023-03-17	Superior Commercial Solutions	QBO	1688	Deposit Transfer	None	None	None	1,207.50	0.00
2023-03-17	Superior Commercial Solutions	QBO	1689	Deposit Transfer	None	None	None	1,156.54	0.00
2023-03-17	Superior Commercial Solutions	QBO	1690	Deposit Transfer	None	None	None	886.42	0.00
2023-03-17	Superior Commercial Solutions	QBO	1691	Deposit Transfer	None	None	None	819.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1692	Deposit Transfer	None	None	None	187.70	0.00
2023-03-17	Superior Commercial Solutions	QBO	1693	Deposit Transfer	None	None	None	1,303.29	0.00
2023-03-17	Superior Commercial Solutions	QBO	1694	Deposit Transfer	None	None	None	904.61	0.00
2023-03-17	Superior Commercial Solutions	QBO	1695	Deposit Transfer	None	None	None	364.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1697	Deposit Transfer	None	None	None	129.26	0.00
2023-03-17	Superior Commercial Solutions	QBO	1698	Deposit Transfer	None	None	None	6,426.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1699	Deposit Transfer	None	None	None	1,996.40	0.00
2023-03-17	Superior Commercial Solutions	QBO	1700	Deposit Transfer	None	None	None	1,800.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1701	Deposit Transfer	None	None	None	1,073.87	0.00
2023-03-17	Superior Commercial Solutions	QBO	1702	Deposit Transfer	None	None	None	897.28	0.00
2023-03-17	Superior Commercial Solutions	QBO	1703	Deposit Transfer	None	None	None	805.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	1704	Deposit Transfer	None	None	None	311.25	0.00
2023-03-17	Superior Commercial Solutions	QBO	1705	Deposit Transfer	None	None	None	203.00	0.00
2023-03-20	Superior Commercial Solutions	QBO	1707	Deposit Transfer	None	None	None	4,456.01	0.00
2023-03-20	Superior Commercial Solutions	QBO	1706	Deposit Transfer	None	None	None	2,294.80	0.00
2023-03-20	Superior Commercial Solutions	QBO	2650	CAPITAL ONE ONLINE PYMT AuthDate 20-Mar	None	None	None	0.00	45,734.99
2023-03-20	Superior Commercial Solutions	QBO	2649	AUTOPAY PAYMENT - THANK YOU XXXX-XXXXXX-72000 - JORDAN D FARR	None	None	None	0.00	2,264.22
2023-03-21	Superior Commercial Solutions	QBO	1708	Deposit Transfer	None	None	None	2,264.22	0.00
2023-03-21	Superior Commercial Solutions	QBO	1709	Deposit Transfer	None	None	None	45,734.99	0.00
2023-03-22	Superior Commercial Solutions	QBO	1712	Deposit Transfer	None	None	None	6,748.81	0.00
2023-03-22	Superior Commercial Solutions	QBO	1711	Deposit Transfer	None	None	None	750.00	0.00
2023-03-22	Superior Commercial Solutions	QBO	1710	Deposit Transfer	None	None	None	22,926.75	0.00
2023-03-22	Superior Commercial Solutions	QBO	1713	Deposit Transfer	None	None	None	3,919.76	0.00
2023-03-23	Superior Commercial Solutions	QBO	1714	Deposit Transfer	None	None	None	59.09	0.00
2023-03-24	Superior Commercial Solutions	QBO	1776	Deposit Transfer	None	None	None	150.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1775	Deposit Transfer	None	None	None	1,159.27	0.00
2023-03-24	Superior Commercial Solutions	QBO	1774	Withdrawal Trans	None	None	None	1,561.70	0.00
2023-03-24	Superior Commercial Solutions	QBO	1773	Withdrawal Trans	None	None	None	500.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1772	Withdrawal Trans	None	None	None	500.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1771	Deposit Transfer	None	None	None	1,400.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1770	Deposit Transfer	None	None	None	20.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1769	Deposit Transfer	None	None	None	1,800.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1785	Withdrawal Trans	None	None	None	153.52	0.00
2023-03-24	Superior Commercial Solutions	QBO	1784	Deposit Transfer	None	None	None	1,136.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1715	Deposit Transfer	None	None	None	4,185.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1783	Deposit Transfer	None	None	None	3,613.74	0.00
2023-03-24	Superior Commercial Solutions	QBO	1781	Deposit Transfer	None	None	None	863.32	0.00
2023-03-24	Superior Commercial Solutions	QBO	1782	Deposit Transfer	None	None	None	1,524.31	0.00
2023-03-24	Superior Commercial Solutions	QBO	1780	Deposit Transfer	None	None	None	2,166.90	0.00
2023-03-24	Superior Commercial Solutions	QBO	1779	Deposit Transfer	None	None	None	176.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1778	Deposit Transfer	None	None	None	954.52	0.00
2023-03-24	Superior Commercial Solutions	QBO	1777	Deposit Transfer	None	None	None	1,303.28	0.00
2023-03-24	Superior Commercial Solutions	QBO	1763	Deposit Transfer	None	None	None	1,405.72	0.00
2023-03-24	Superior Commercial Solutions	QBO	1716	Deposit Transfer	None	None	None	3,328.30	0.00
2023-03-24	Superior Commercial Solutions	QBO	1717	Deposit Transfer	None	None	None	2,254.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1718	Deposit Transfer	None	None	None	1,819.30	0.00
2023-03-24	Superior Commercial Solutions	QBO	1719	Deposit Transfer	None	None	None	1,572.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1720	Deposit Transfer	None	None	None	1,156.53	0.00
2023-03-24	Superior Commercial Solutions	QBO	1721	Deposit Transfer	None	None	None	989.10	0.00
2023-03-24	Superior Commercial Solutions	QBO	1722	Deposit Transfer	None	None	None	732.42	0.00
2023-03-24	Superior Commercial Solutions	QBO	1723	Deposit Transfer	None	None	None	581.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1724	Deposit Transfer	None	None	None	121.80	0.00
2023-03-24	Superior Commercial Solutions	QBO	1725	Deposit Transfer	None	None	None	1,217.30	0.00
2023-03-24	Superior Commercial Solutions	QBO	1726	Deposit Transfer	None	None	None	924.82	0.00
2023-03-24	Superior Commercial Solutions	QBO	1727	Deposit Transfer	None	None	None	883.24	0.00
2023-03-24	Superior Commercial Solutions	QBO	1728	Deposit Transfer	None	None	None	1,481.20	0.00
2023-03-24	Superior Commercial Solutions	QBO	1729	Deposit Transfer	None	None	None	755.88	0.00
2023-03-24	Superior Commercial Solutions	QBO	1730	Deposit Transfer	None	None	None	4,092.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1731	Deposit Transfer	None	None	None	1,136.28	0.00
2023-03-24	Superior Commercial Solutions	QBO	1732	Deposit Transfer	None	None	None	947.44	0.00
2023-03-24	Superior Commercial Solutions	QBO	1733	Deposit Transfer	None	None	None	855.62	0.00
2023-03-24	Superior Commercial Solutions	QBO	1734	Deposit Transfer	None	None	None	644.59	0.00
2023-03-24	Superior Commercial Solutions	QBO	1735	Deposit Transfer	None	None	None	609.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1736	Deposit Transfer	None	None	None	10,000.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1737	Deposit Transfer	None	None	None	2,675.40	0.00
2023-03-24	Superior Commercial Solutions	QBO	1738	Deposit Transfer	None	None	None	2,060.80	0.00
2023-03-24	Superior Commercial Solutions	QBO	1739	Deposit Transfer	None	None	None	1,529.50	0.00
2023-03-24	Superior Commercial Solutions	QBO	1740	Deposit Transfer	None	None	None	1,166.15	0.00
2023-03-24	Superior Commercial Solutions	QBO	1741	Deposit Transfer	None	None	None	1,057.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1742	Deposit Transfer	None	None	None	904.62	0.00
2023-03-24	Superior Commercial Solutions	QBO	1743	Deposit Transfer	None	None	None	739.90	0.00
2023-03-24	Superior Commercial Solutions	QBO	1744	Deposit Transfer	None	None	None	466.90	0.00
2023-03-24	Superior Commercial Solutions	QBO	1745	Deposit Transfer	None	None	None	574.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1746	Withdrawal Trans	None	None	None	0.00	45,669.28
2023-03-24	Superior Commercial Solutions	QBO	1747	Deposit Transfer	None	None	None	3,638.60	0.00
2023-03-24	Superior Commercial Solutions	QBO	1748	Deposit Transfer	None	None	None	1,775.96	0.00
2023-03-24	Superior Commercial Solutions	QBO	1749	Deposit Transfer	None	None	None	784.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1750	Deposit Transfer	None	None	None	616.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1751	Deposit Transfer	None	None	None	377.76	0.00
2023-03-24	Superior Commercial Solutions	QBO	1752	Deposit Transfer	None	None	None	5,343.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1753	Deposit Transfer	None	None	None	4,548.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1754	Deposit Transfer	None	None	None	3,113.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1755	Deposit Transfer	None	None	None	2,479.40	0.00
2023-03-24	Superior Commercial Solutions	QBO	1756	Deposit Transfer	None	None	None	1,821.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1757	Deposit Transfer	None	None	None	1,072.34	0.00
2023-03-24	Superior Commercial Solutions	QBO	1758	Deposit Transfer	None	None	None	1,015.90	0.00
2023-03-24	Superior Commercial Solutions	QBO	1759	Deposit Transfer	None	None	None	735.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1760	Deposit Transfer	None	None	None	1,233.92	0.00
2023-03-24	Superior Commercial Solutions	QBO	1761	Deposit Transfer	None	None	None	945.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1762	Deposit Transfer	None	None	None	10,000.01	0.00
2023-03-24	Superior Commercial Solutions	QBO	1764	Deposit Transfer	None	None	None	1,110.90	0.00
2023-03-24	Superior Commercial Solutions	QBO	1765	Deposit Transfer	None	None	None	777.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1766	Deposit Transfer	None	None	None	189.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	1767	Deposit Transfer	None	None	None	968.99	0.00
2023-03-24	Superior Commercial Solutions	QBO	1768	Deposit Transfer	None	None	None	574.00	0.00
2023-03-27	Superior Commercial Solutions	QBO	1787	Deposit Transfer	None	None	None	839.66	0.00
2023-03-27	Superior Commercial Solutions	QBO	1786	Deposit Transfer	None	None	None	886.43	0.00
2023-03-28	Superior Commercial Solutions	QBO	1788	Withdrawal Trans	None	None	None	0.00	64,910.91
2023-03-28	Superior Commercial Solutions	QBO	1790	Deposit Transfer	None	None	None	19,091.01	0.00
2023-03-28	Superior Commercial Solutions	QBO	1789	Payment to American Express Withdrawal ACH A TYPE ACH PMT CO AMEX EPAYMENT Entry Class Code CCD ACH Trace Number 8	None	None	None	0.00	19,091.01
2023-03-29	Superior Commercial Solutions	QBO	1791	Deposit Transfer	None	None	None	2,883.00	0.00
2023-03-29	Superior Commercial Solutions	QBO	1793	Deposit Transfer	None	None	None	0.00	236,949.60
2023-03-29	Superior Commercial Solutions	QBO	1792	Deposit Transfer	None	None	None	6,689.37	0.00
2023-03-30	Superior Commercial Solutions	QBO	1794	Deposit Transfer	None	None	None	11,706.31	0.00
2023-03-31	Superior Commercial Solutions	QBO	1816	Deposit Transfer	None	None	None	2,093.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1817	Deposit Transfer	None	None	None	2,028.60	0.00
2023-03-31	Superior Commercial Solutions	QBO	1818	Deposit Transfer	None	None	None	1,152.44	0.00
2023-03-31	Superior Commercial Solutions	QBO	1819	Deposit Transfer	None	None	None	801.98	0.00
2023-03-31	Superior Commercial Solutions	QBO	1820	Deposit Transfer	None	None	None	791.48	0.00
2023-03-31	Superior Commercial Solutions	QBO	1798	Deposit Transfer	None	None	None	2,881.90	0.00
2023-03-31	Superior Commercial Solutions	QBO	1801	Deposit Transfer	None	None	None	591.48	0.00
2023-03-31	Superior Commercial Solutions	QBO	1802	Deposit Transfer	None	None	None	8,285.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1803	Deposit Transfer	None	None	None	2,107.93	0.00
2023-03-31	Superior Commercial Solutions	QBO	1804	Deposit Transfer	None	None	None	1,801.10	0.00
2023-03-31	Superior Commercial Solutions	QBO	1805	Deposit Transfer	None	None	None	1,398.78	0.00
2023-03-31	Superior Commercial Solutions	QBO	1806	Deposit Transfer	None	None	None	1,166.13	0.00
2023-03-31	Superior Commercial Solutions	QBO	1807	Deposit Transfer	None	None	None	829.42	0.00
2023-03-31	Superior Commercial Solutions	QBO	1808	Deposit Transfer	None	None	None	371.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1809	Deposit Transfer	None	None	None	257.62	0.00
2023-03-31	Superior Commercial Solutions	QBO	1810	Deposit Transfer	None	None	None	2,261.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1797	Deposit Transfer	None	None	None	3,948.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1796	Deposit Transfer	None	None	None	5,347.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1795	Deposit Transfer	None	None	None	14,118.51	0.00
2023-03-31	Superior Commercial Solutions	QBO	1800	Deposit Transfer	None	None	None	942.66	0.00
2023-03-31	Superior Commercial Solutions	QBO	1799	Deposit Transfer	None	None	None	1,593.90	0.00
2023-03-31	Superior Commercial Solutions	QBO	1811	Deposit Transfer	None	None	None	1,405.73	0.00
2023-03-31	Superior Commercial Solutions	QBO	1812	Deposit Transfer	None	None	None	1,062.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1813	Deposit Transfer	None	None	None	1,015.24	0.00
2023-03-31	Superior Commercial Solutions	QBO	1814	Deposit Transfer	None	None	None	753.66	0.00
2023-03-31	Superior Commercial Solutions	QBO	1815	Deposit Transfer	None	None	None	651.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1864	Deposit Transfer	None	None	None	0.00	161,986.73
2023-03-31	Superior Commercial Solutions	QBO	1866	Withdrawal Trans	None	None	None	954.52	0.00
2023-03-31	Superior Commercial Solutions	QBO	1867	Withdrawal Trans	None	None	None	1,303.28	0.00
2023-03-31	Superior Commercial Solutions	QBO	1868	Withdrawal Trans	None	None	None	150.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1850	Deposit Transfer	None	None	None	2,789.12	0.00
2023-03-31	Superior Commercial Solutions	QBO	1821	Deposit Transfer	None	None	None	386.40	0.00
2023-03-31	Superior Commercial Solutions	QBO	1822	Deposit Transfer	None	None	None	4,210.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1823	Deposit Transfer	None	None	None	1,738.80	0.00
2023-03-31	Superior Commercial Solutions	QBO	1824	Deposit Transfer	None	None	None	1,591.60	0.00
2023-03-31	Superior Commercial Solutions	QBO	1825	Deposit Transfer	None	None	None	1,524.32	0.00
2023-03-31	Superior Commercial Solutions	QBO	1826	Deposit Transfer	None	None	None	526.26	0.00
2023-03-31	Superior Commercial Solutions	QBO	1827	Deposit Transfer	None	None	None	76.30	0.00
2023-03-31	Superior Commercial Solutions	QBO	1828	Deposit Transfer	None	None	None	6,532.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1829	Deposit Transfer	None	None	None	1,350.05	0.00
2023-03-31	Superior Commercial Solutions	QBO	1830	Deposit Transfer	None	None	None	968.99	0.00
2023-03-31	Superior Commercial Solutions	QBO	1831	Deposit Transfer	None	None	None	941.14	0.00
2023-03-31	Superior Commercial Solutions	QBO	1832	Deposit Transfer	None	None	None	886.42	0.00
2023-03-31	Superior Commercial Solutions	QBO	1833	Deposit Transfer	None	None	None	812.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1834	Deposit Transfer	None	None	None	1,800.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1835	Deposit Transfer	None	None	None	343.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1836	Deposit Transfer	None	None	None	3,923.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1837	Deposit Transfer	None	None	None	1,645.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1838	Deposit Transfer	None	None	None	947.43	0.00
2023-03-31	Superior Commercial Solutions	QBO	1839	Deposit Transfer	None	None	None	727.30	0.00
2023-03-31	Superior Commercial Solutions	QBO	1840	Deposit Transfer	None	None	None	603.83	0.00
2023-03-31	Superior Commercial Solutions	QBO	1841	Deposit Transfer	None	None	None	220.43	0.00
2023-03-31	Superior Commercial Solutions	QBO	1842	Deposit Transfer	None	None	None	548.82	0.00
2023-03-31	Superior Commercial Solutions	QBO	1843	Deposit Transfer	None	None	None	10,000.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1844	Deposit Transfer	None	None	None	2,128.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1845	Deposit Transfer	None	None	None	1,837.10	0.00
2023-03-31	Superior Commercial Solutions	QBO	1851	Deposit Transfer	None	None	None	2,578.56	0.00
2023-03-31	Superior Commercial Solutions	QBO	1852	Deposit Transfer	None	None	None	1,713.60	0.00
2023-03-31	Superior Commercial Solutions	QBO	1853	Deposit Transfer	None	None	None	1,072.33	0.00
2023-03-31	Superior Commercial Solutions	QBO	1854	Deposit Transfer	None	None	None	957.38	0.00
2023-03-31	Superior Commercial Solutions	QBO	1855	Deposit Transfer	None	None	None	693.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1856	Deposit Transfer	None	None	None	689.74	0.00
2023-03-31	Superior Commercial Solutions	QBO	1857	Deposit Transfer	None	None	None	1,775.97	0.00
2023-03-31	Superior Commercial Solutions	QBO	1859	Deposit Transfer	None	None	None	1,156.52	0.00
2023-03-31	Superior Commercial Solutions	QBO	1860	Deposit Transfer	None	None	None	904.61	0.00
2023-03-31	Superior Commercial Solutions	QBO	1861	Deposit Transfer	None	None	None	483.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1862	Deposit Transfer	None	None	None	337.19	0.00
2023-03-31	Superior Commercial Solutions	QBO	1863	Deposit Transfer	None	None	None	336.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1865	Deposit Transfer	None	None	None	1,159.27	0.00
2023-03-31	Superior Commercial Solutions	QBO	1849	Deposit Transfer	None	None	None	20.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1848	Deposit Transfer	None	None	None	287.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	1847	Deposit Transfer	None	None	None	775.59	0.00
2023-03-31	Superior Commercial Solutions	QBO	1846	Deposit Transfer	None	None	None	1,233.91	0.00
2023-04-03	Superior Commercial Solutions	QBO	1873	Deposit Transfer	None	None	None	11,994.00	0.00
2023-04-03	Superior Commercial Solutions	QBO	2651	CAPITAL ONE ONLINE PYMT AuthDate 03-Apr	None	None	None	0.00	41,195.50
2023-04-03	Superior Commercial Solutions	QBO	1869	Deposit Transfer	None	None	None	15,000.00	0.00
2023-04-03	Superior Commercial Solutions	QBO	1870	Deposit Transfer	None	None	None	212.50	0.00
2023-04-03	Superior Commercial Solutions	QBO	1871	Deposit Transfer	None	None	None	24,374.30	0.00
2023-04-03	Superior Commercial Solutions	QBO	1872	Deposit Transfer	None	None	None	8,424.07	0.00
2023-04-04	Superior Commercial Solutions	QBO	1874	Deposit Transfer	None	None	None	5,221.31	0.00
2023-04-04	Superior Commercial Solutions	QBO	1875	Deposit Transfer	None	None	None	2,990.00	0.00
2023-04-04	Superior Commercial Solutions	QBO	1876	Deposit Transfer	None	None	None	8,889.08	0.00
2023-04-04	Superior Commercial Solutions	QBO	1877	Deposit Transfer	None	None	None	2,733.47	0.00
2023-04-04	Superior Commercial Solutions	QBO	1878	Payment to American Express Withdrawal ACH A TYPE ACH PMT CO AMEX EPAYMENT Entry Class Code CCD ACH Trace Number 5	None	None	None	0.00	5,221.31
2023-04-04	Superior Commercial Solutions	QBO	1879	Deposit Transfer	None	None	None	2,500.00	0.00
2023-04-04	Superior Commercial Solutions	QBO	1880	Deposit Transfer	None	None	None	41,195.50	0.00
2023-04-04	Superior Commercial Solutions	QBO	1881	Withdrawal Trans	None	None	None	500.00	0.00
2023-04-05	Superior Commercial Solutions	QBO	1882	Deposit Transfer	None	None	None	10,712.02	0.00
2023-04-05	Superior Commercial Solutions	QBO	1883	Deposit Transfer	None	None	None	2,165.00	0.00
2023-04-05	Superior Commercial Solutions	QBO	1884	Deposit Transfer	None	None	None	84,835.15	0.00
2023-04-05	Superior Commercial Solutions	QBO	1885	Deposit Transfer	None	None	None	13,525.96	0.00
2023-04-05	Superior Commercial Solutions	QBO	1886	Deposit Transfer	None	None	None	6,864.56	0.00
2023-04-05	Superior Commercial Solutions	QBO	1887	Deposit Transfer	None	None	None	44,794.03	0.00
2023-04-06	Superior Commercial Solutions	QBO	1888	Withdrawal Trans	None	None	None	0.00	344,176.69
2023-04-07	Superior Commercial Solutions	QBO	1949	Deposit Transfer	None	None	None	904.61	0.00
2023-04-07	Superior Commercial Solutions	QBO	1929	Deposit Transfer	None	None	None	784.94	0.00
2023-04-07	Superior Commercial Solutions	QBO	1930	Deposit Transfer	None	None	None	259.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1931	Deposit Transfer	None	None	None	4,753.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1932	Deposit Transfer	None	None	None	1,320.20	0.00
2023-04-07	Superior Commercial Solutions	QBO	1933	Deposit Transfer	None	None	None	1,215.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1934	Deposit Transfer	None	None	None	847.65	0.00
2023-04-07	Superior Commercial Solutions	QBO	1935	Deposit Transfer	None	None	None	690.20	0.00
2023-04-07	Superior Commercial Solutions	QBO	1936	Deposit Transfer	None	None	None	631.16	0.00
2023-04-07	Superior Commercial Solutions	QBO	1937	Deposit Transfer	None	None	None	247.10	0.00
2023-04-07	Superior Commercial Solutions	QBO	1938	Deposit Transfer	None	None	None	20.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1939	Deposit Transfer	None	None	None	1,800.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1940	Deposit Transfer	None	None	None	1,658.30	0.00
2023-04-07	Superior Commercial Solutions	QBO	1941	Deposit Transfer	None	None	None	1,072.35	0.00
2023-04-07	Superior Commercial Solutions	QBO	1942	Deposit Transfer	None	None	None	829.42	0.00
2023-04-07	Superior Commercial Solutions	QBO	1943	Deposit Transfer	None	None	None	727.06	0.00
2023-04-07	Superior Commercial Solutions	QBO	1944	Deposit Transfer	None	None	None	386.74	0.00
2023-04-07	Superior Commercial Solutions	QBO	1945	Deposit Transfer	None	None	None	3,324.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1946	Deposit Transfer	None	None	None	1,400.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1947	Deposit Transfer	None	None	None	1,395.34	0.00
2023-04-07	Superior Commercial Solutions	QBO	1948	Deposit Transfer	None	None	None	907.68	0.00
2023-04-07	Superior Commercial Solutions	QBO	1950	Deposit Transfer	None	None	None	683.08	0.00
2023-04-07	Superior Commercial Solutions	QBO	1951	Deposit Transfer	None	None	None	1,835.40	0.00
2023-04-07	Superior Commercial Solutions	QBO	1952	Deposit Transfer	None	None	None	1,405.72	0.00
2023-04-07	Superior Commercial Solutions	QBO	1953	Deposit Transfer	None	None	None	1,159.26	0.00
2023-04-07	Superior Commercial Solutions	QBO	1954	Deposit Transfer	None	None	None	826.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1955	Deposit Transfer	None	None	None	741.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1956	Deposit Transfer	None	None	None	322.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1957	Deposit Transfer	None	None	None	301.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1958	Deposit Transfer	None	None	None	60.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1959	Deposit Transfer	None	None	None	15,345.71	0.00
2023-04-07	Superior Commercial Solutions	QBO	1889	Deposit Transfer	None	None	None	5,636.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1890	Deposit Transfer	None	None	None	4,630.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1891	Deposit Transfer	None	None	None	1,233.92	0.00
2023-04-07	Superior Commercial Solutions	QBO	1892	Deposit Transfer	None	None	None	886.42	0.00
2023-04-07	Superior Commercial Solutions	QBO	1893	Deposit Transfer	None	None	None	837.20	0.00
2023-04-07	Superior Commercial Solutions	QBO	1894	Deposit Transfer	None	None	None	694.40	0.00
2023-04-07	Superior Commercial Solutions	QBO	1895	Deposit Transfer	None	None	None	234.74	0.00
2023-04-07	Superior Commercial Solutions	QBO	1896	Deposit Transfer	None	None	None	150.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1898	Deposit Transfer	None	None	None	1,775.95	0.00
2023-04-07	Superior Commercial Solutions	QBO	1899	Deposit Transfer	None	None	None	1,205.40	0.00
2023-04-07	Superior Commercial Solutions	QBO	1900	Deposit Transfer	None	None	None	1,127.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1903	Deposit Transfer	None	None	None	256.90	0.00
2023-04-07	Superior Commercial Solutions	QBO	1904	Deposit Transfer	None	None	None	10,000.01	0.00
2023-04-07	Superior Commercial Solutions	QBO	1905	Deposit Transfer	None	None	None	2,753.10	0.00
2023-04-07	Superior Commercial Solutions	QBO	1906	Deposit Transfer	None	None	None	1,303.29	0.00
2023-04-07	Superior Commercial Solutions	QBO	1907	Deposit Transfer	None	None	None	947.43	0.00
2023-04-07	Superior Commercial Solutions	QBO	1908	Deposit Transfer	None	None	None	909.30	0.00
2023-04-07	Superior Commercial Solutions	QBO	1909	Deposit Transfer	None	None	None	637.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1928	Deposit Transfer	None	None	None	809.19	0.00
2023-04-07	Superior Commercial Solutions	QBO	1911	Deposit Transfer	None	None	None	1,986.31	0.00
2023-04-07	Superior Commercial Solutions	QBO	1912	Deposit Transfer	None	None	None	1,009.51	0.00
2023-04-07	Superior Commercial Solutions	QBO	1913	Deposit Transfer	None	None	None	969.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1914	Deposit Transfer	None	None	None	748.58	0.00
2023-04-07	Superior Commercial Solutions	QBO	1915	Deposit Transfer	None	None	None	601.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1916	Deposit Transfer	None	None	None	579.60	0.00
2023-04-07	Superior Commercial Solutions	QBO	1917	Deposit Transfer	None	None	None	10,000.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1918	Deposit Transfer	None	None	None	3,128.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1919	Deposit Transfer	None	None	None	1,266.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1920	Deposit Transfer	None	None	None	1,235.30	0.00
2023-04-07	Superior Commercial Solutions	QBO	1921	Deposit Transfer	None	None	None	954.52	0.00
2023-04-07	Superior Commercial Solutions	QBO	1910	Deposit Transfer	None	None	None	627.90	0.00
2023-04-07	Superior Commercial Solutions	QBO	1922	Deposit Transfer	None	None	None	676.20	0.00
2023-04-07	Superior Commercial Solutions	QBO	1923	Deposit Transfer	None	None	None	609.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1924	Deposit Transfer	None	None	None	208.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1925	Deposit Transfer	None	None	None	2,447.20	0.00
2023-04-07	Superior Commercial Solutions	QBO	1926	Deposit Transfer	None	None	None	1,166.14	0.00
2023-04-07	Superior Commercial Solutions	QBO	1927	Deposit Transfer	None	None	None	1,156.53	0.00
2023-04-07	Superior Commercial Solutions	QBO	1901	Deposit Transfer	None	None	None	791.48	0.00
2023-04-07	Superior Commercial Solutions	QBO	1902	Deposit Transfer	None	None	None	525.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	1897	Deposit Transfer	None	None	None	2,012.50	0.00
2023-04-10	Superior Commercial Solutions	QBO	1960	Deposit Transfer	None	None	None	0.00	18,464.81
2023-04-11	Superior Commercial Solutions	QBO	1961	Deposit Transfer	None	None	None	1,000.00	0.00
2023-04-11	Superior Commercial Solutions	QBO	1962	Deposit Transfer	None	None	None	913.23	0.00
2023-04-11	Superior Commercial Solutions	QBO	1963	Deposit Transfer	None	None	None	1,238.00	0.00
2023-04-11	Superior Commercial Solutions	QBO	1964	Deposit Transfer	None	None	None	869.82	0.00
2023-04-11	Superior Commercial Solutions	QBO	1965	Deposit Transfer	None	None	None	0.00	119,945.19
2023-04-11	Superior Commercial Solutions	QBO	2652	Payment to American Express Withdrawal ACH A TYPE ACH PMT CO AMEX EPAYMENT Entry Class Code CCD ACH Trace Number 7	None	None	None	0.00	869.82
2023-04-12	Superior Commercial Solutions	QBO	1969	Deposit Transfer	None	None	None	53,290.01	0.00
2023-04-12	Superior Commercial Solutions	QBO	1968	Deposit Transfer	None	None	None	1,154.89	0.00
2023-04-12	Superior Commercial Solutions	QBO	1966	Deposit Transfer	None	None	None	6,970.45	0.00
2023-04-12	Superior Commercial Solutions	QBO	1967	Deposit Transfer	None	None	None	6,000.00	0.00
2023-04-12	Superior Commercial Solutions	QBO	1970	Deposit Transfer	None	None	None	2,344.00	0.00
2023-04-13	Superior Commercial Solutions	QBO	1971	Deposit Transfer	None	None	None	828.22	0.00
2023-04-13	Superior Commercial Solutions	QBO	1972	Deposit Transfer	None	None	None	0.00	32,584.08
2023-04-14	Superior Commercial Solutions	QBO	1981	Deposit Transfer	None	None	None	1,974.18	0.00
2023-04-14	Superior Commercial Solutions	QBO	2037	Deposit Transfer	None	None	None	434.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2038	Deposit Transfer	None	None	None	0.00	14,693.69
2023-04-14	Superior Commercial Solutions	QBO	2039	Withdrawal Trans	None	None	None	406.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2040	Withdrawal Trans	None	None	None	406.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	1974	Deposit Transfer	None	None	None	6,713.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	1973	Deposit Transfer	None	None	None	10,000.01	0.00
2023-04-14	Superior Commercial Solutions	QBO	1976	Deposit Transfer	None	None	None	1,524.32	0.00
2023-04-14	Superior Commercial Solutions	QBO	1977	Deposit Transfer	None	None	None	1,166.13	0.00
2023-04-14	Superior Commercial Solutions	QBO	1978	Deposit Transfer	None	None	None	1,072.33	0.00
2023-04-14	Superior Commercial Solutions	QBO	1975	Deposit Transfer	None	None	None	1,775.97	0.00
2023-04-14	Superior Commercial Solutions	QBO	1979	Deposit Transfer	None	None	None	954.52	0.00
2023-04-14	Superior Commercial Solutions	QBO	1980	Deposit Transfer	None	None	None	662.42	0.00
2023-04-14	Superior Commercial Solutions	QBO	2036	Deposit Transfer	None	None	None	704.55	0.00
2023-04-14	Superior Commercial Solutions	QBO	2029	Deposit Transfer	None	None	None	892.49	0.00
2023-04-14	Superior Commercial Solutions	QBO	1982	Deposit Transfer	None	None	None	1,352.40	0.00
2023-04-14	Superior Commercial Solutions	QBO	1983	Deposit Transfer	None	None	None	1,106.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	1984	Deposit Transfer	None	None	None	904.61	0.00
2023-04-14	Superior Commercial Solutions	QBO	1985	Deposit Transfer	None	None	None	756.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	1986	Deposit Transfer	None	None	None	564.90	0.00
2023-04-14	Superior Commercial Solutions	QBO	1987	Deposit Transfer	None	None	None	392.13	0.00
2023-04-14	Superior Commercial Solutions	QBO	1988	Deposit Transfer	None	None	None	2,293.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	1989	Deposit Transfer	None	None	None	1,405.73	0.00
2023-04-14	Superior Commercial Solutions	QBO	1990	Deposit Transfer	None	None	None	885.68	0.00
2023-04-14	Superior Commercial Solutions	QBO	1991	Deposit Transfer	None	None	None	863.08	0.00
2023-04-14	Superior Commercial Solutions	QBO	1992	Deposit Transfer	None	None	None	455.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	1993	Deposit Transfer	None	None	None	1,800.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	1994	Deposit Transfer	None	None	None	1,511.30	0.00
2023-04-14	Superior Commercial Solutions	QBO	1995	Deposit Transfer	None	None	None	1,410.30	0.00
2023-04-14	Superior Commercial Solutions	QBO	1996	Deposit Transfer	None	None	None	1,050.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	1997	Deposit Transfer	None	None	None	957.40	0.00
2023-04-14	Superior Commercial Solutions	QBO	1998	Deposit Transfer	None	None	None	721.24	0.00
2023-04-14	Superior Commercial Solutions	QBO	1999	Deposit Transfer	None	None	None	8,153.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2000	Deposit Transfer	None	None	None	2,016.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2001	Deposit Transfer	None	None	None	1,610.70	0.00
2023-04-14	Superior Commercial Solutions	QBO	2002	Deposit Transfer	None	None	None	1,156.52	0.00
2023-04-14	Superior Commercial Solutions	QBO	2003	Deposit Transfer	None	None	None	791.48	0.00
2023-04-14	Superior Commercial Solutions	QBO	2004	Deposit Transfer	None	None	None	518.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2005	Deposit Transfer	None	None	None	2,028.60	0.00
2023-04-14	Superior Commercial Solutions	QBO	2006	Deposit Transfer	None	None	None	1,400.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2007	Deposit Transfer	None	None	None	1,303.29	0.00
2023-04-14	Superior Commercial Solutions	QBO	2008	Deposit Transfer	None	None	None	947.43	0.00
2023-04-14	Superior Commercial Solutions	QBO	2009	Deposit Transfer	None	None	None	886.42	0.00
2023-04-14	Superior Commercial Solutions	QBO	2010	Deposit Transfer	None	None	None	476.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2011	Deposit Transfer	None	None	None	150.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2012	Deposit Transfer	None	None	None	2,565.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2013	Deposit Transfer	None	None	None	1,915.90	0.00
2023-04-14	Superior Commercial Solutions	QBO	2014	Deposit Transfer	None	None	None	1,432.90	0.00
2023-04-14	Superior Commercial Solutions	QBO	2015	Deposit Transfer	None	None	None	968.99	0.00
2023-04-14	Superior Commercial Solutions	QBO	2016	Deposit Transfer	None	None	None	714.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2017	Deposit Transfer	None	None	None	20.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2018	Deposit Transfer	None	None	None	10,000.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2019	Deposit Transfer	None	None	None	7,162.40	0.00
2023-04-14	Superior Commercial Solutions	QBO	2020	Deposit Transfer	None	None	None	1,759.80	0.00
2023-04-14	Superior Commercial Solutions	QBO	2021	Deposit Transfer	None	None	None	1,610.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2022	Deposit Transfer	None	None	None	1,159.27	0.00
2023-04-14	Superior Commercial Solutions	QBO	2023	Deposit Transfer	None	None	None	837.20	0.00
2023-04-14	Superior Commercial Solutions	QBO	2024	Deposit Transfer	None	None	None	628.14	0.00
2023-04-14	Superior Commercial Solutions	QBO	2025	Deposit Transfer	None	None	None	1,932.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2026	Deposit Transfer	None	None	None	1,366.30	0.00
2023-04-14	Superior Commercial Solutions	QBO	2027	Deposit Transfer	None	None	None	1,310.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2028	Deposit Transfer	None	None	None	933.80	0.00
2023-04-14	Superior Commercial Solutions	QBO	2030	Deposit Transfer	None	None	None	726.48	0.00
2023-04-14	Superior Commercial Solutions	QBO	2031	Deposit Transfer	None	None	None	607.73	0.00
2023-04-14	Superior Commercial Solutions	QBO	2032	Deposit Transfer	None	None	None	371.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2033	Deposit Transfer	None	None	None	4,949.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2034	Deposit Transfer	None	None	None	2,426.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	2035	Deposit Transfer	None	None	None	1,233.91	0.00
2023-04-17	Superior Commercial Solutions	QBO	2041	Deposit Transfer	None	None	None	1,094.35	0.00
2023-04-17	Superior Commercial Solutions	QBO	2042	Deposit Transfer	None	None	None	875.00	0.00
2023-04-17	Superior Commercial Solutions	QBO	2043	Deposit Transfer	None	None	None	30,564.06	0.00
2023-04-17	Superior Commercial Solutions	QBO	2044	Deposit Transfer	None	None	None	5,617.50	0.00
2023-04-17	Superior Commercial Solutions	QBO	2045	Deposit Transfer	None	None	None	364.00	0.00
2023-04-17	Superior Commercial Solutions	QBO	2046	Withdrawal Trans	None	None	None	0.00	52,420.53
2023-04-17	Superior Commercial Solutions	QBO	2047	Deposit Transfer	None	None	None	26,094.60	0.00
2023-04-18	Superior Commercial Solutions	QBO	2051	Deposit Transfer	None	None	None	329.13	0.00
2023-04-18	Superior Commercial Solutions	QBO	2048	Deposit Transfer	None	None	None	586.39	0.00
2023-04-18	Superior Commercial Solutions	QBO	2049	Deposit Transfer	None	None	None	369.30	0.00
2023-04-18	Superior Commercial Solutions	QBO	2050	Deposit Transfer	None	None	None	4,706.61	0.00
2023-04-18	Superior Commercial Solutions	QBO	2052	Deposit Transfer	None	None	None	309.29	0.00
2023-04-18	Superior Commercial Solutions	QBO	2053	Deposit Transfer	None	None	None	537.33	0.00
2023-04-18	Superior Commercial Solutions	QBO	2054	Deposit Transfer	None	None	None	462.43	0.00
2023-04-18	Superior Commercial Solutions	QBO	2055	Deposit Transfer	None	None	None	10,000.00	0.00
2023-04-18	Superior Commercial Solutions	QBO	2056	Deposit Transfer	None	None	None	22,345.25	0.00
2023-04-18	Superior Commercial Solutions	QBO	2057	Deposit Transfer	None	None	None	6,748.45	0.00
2023-04-18	Superior Commercial Solutions	QBO	2058	Deposit Transfer	None	None	None	2,054.32	0.00
2023-04-18	Superior Commercial Solutions	QBO	2059	Deposit Transfer	None	None	None	651.68	0.00
2023-04-18	Superior Commercial Solutions	QBO	2060	Deposit Transfer	None	None	None	96.67	0.00
2023-04-18	Superior Commercial Solutions	QBO	2061	Deposit Transfer	None	None	None	3,398.90	0.00
2023-04-18	Superior Commercial Solutions	QBO	2062	Deposit Transfer	None	None	None	197.20	0.00
2023-04-18	Superior Commercial Solutions	QBO	2063	Deposit Transfer	None	None	None	174.50	0.00
2023-04-18	Superior Commercial Solutions	QBO	2064	Deposit Transfer	None	None	None	3,876.18	0.00
2023-04-18	Superior Commercial Solutions	QBO	2065	Deposit Transfer	None	None	None	1,048.41	0.00
2023-04-18	Superior Commercial Solutions	QBO	2066	Deposit Transfer	None	None	None	516.80	0.00
2023-04-18	Superior Commercial Solutions	QBO	2654	Withdrawal ACH A TYPE ACH PMT CO Withdrawal ACH A TYPE ACH PMT CO AMEX EPAYMENT Entry Class Code CCD ACH Trace Number 6	None	None	None	0.00	3,876.18
2023-04-18	Superior Commercial Solutions	QBO	2653	Withdrawal ACH C TYPE ONLINE PMT Withdrawal ACH C TYPE ONLINE PMT CO CAPITAL ONE Entry Class Code CCD ACH Trace Number 8	None	None	None	0.00	22,345.25
2023-04-19	Superior Commercial Solutions	QBO	2067	Deposit Transfer	None	None	None	6,955.08	0.00
2023-04-19	Superior Commercial Solutions	QBO	2068	Deposit Transfer	None	None	None	14,831.39	0.00
2023-04-20	Superior Commercial Solutions	QBO	2069	Riverdale	None	None	None	0.00	3,608.03
2023-04-20	Superior Commercial Solutions	QBO	2070	Deposit Transfer	None	None	None	3,608.03	0.00
2023-04-21	Superior Commercial Solutions	QBO	2081	Deposit Transfer	None	None	None	1,324.90	0.00
2023-04-21	Superior Commercial Solutions	QBO	2082	Deposit Transfer	None	None	None	1,233.93	0.00
2023-04-21	Superior Commercial Solutions	QBO	2083	Deposit Transfer	None	None	None	1,207.50	0.00
2023-04-21	Superior Commercial Solutions	QBO	2084	Deposit Transfer	None	None	None	777.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2077	Deposit Transfer	None	None	None	753.18	0.00
2023-04-21	Superior Commercial Solutions	QBO	2076	Deposit Transfer	None	None	None	772.80	0.00
2023-04-21	Superior Commercial Solutions	QBO	2074	Deposit Transfer	None	None	None	1,156.54	0.00
2023-04-21	Superior Commercial Solutions	QBO	2073	Deposit Transfer	None	None	None	1,369.03	0.00
2023-04-21	Superior Commercial Solutions	QBO	2072	Deposit Transfer	None	None	None	4,246.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2071	Deposit Transfer	None	None	None	4,770.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2075	Deposit Transfer	None	None	None	1,080.10	0.00
2023-04-21	Superior Commercial Solutions	QBO	2078	Deposit Transfer	None	None	None	256.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2079	Deposit Transfer	None	None	None	150.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2080	Deposit Transfer	None	None	None	3,459.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2088	Deposit Transfer	None	None	None	7,558.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2087	Deposit Transfer	None	None	None	10,000.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2086	Deposit Transfer	None	None	None	465.50	0.00
2023-04-21	Superior Commercial Solutions	QBO	2085	Deposit Transfer	None	None	None	524.76	0.00
2023-04-21	Superior Commercial Solutions	QBO	2094	Deposit Transfer	None	None	None	1,235.80	0.00
2023-04-21	Superior Commercial Solutions	QBO	2095	Deposit Transfer	None	None	None	1,166.15	0.00
2023-04-21	Superior Commercial Solutions	QBO	2096	Deposit Transfer	None	None	None	954.52	0.00
2023-04-21	Superior Commercial Solutions	QBO	2097	Deposit Transfer	None	None	None	947.43	0.00
2023-04-21	Superior Commercial Solutions	QBO	2098	Deposit Transfer	None	None	None	602.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2099	Deposit Transfer	None	None	None	509.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2100	Deposit Transfer	None	None	None	386.40	0.00
2023-04-21	Superior Commercial Solutions	QBO	2101	Deposit Transfer	None	None	None	4,754.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2090	Deposit Transfer	None	None	None	977.20	0.00
2023-04-21	Superior Commercial Solutions	QBO	2092	Deposit Transfer	None	None	None	741.44	0.00
2023-04-21	Superior Commercial Solutions	QBO	2134	Deposit Transfer	None	None	None	1,165.96	0.00
2023-04-21	Superior Commercial Solutions	QBO	2135	Deposit Transfer	None	None	None	829.42	0.00
2023-04-21	Superior Commercial Solutions	QBO	2136	Deposit Transfer	None	None	None	582.55	0.00
2023-04-21	Superior Commercial Solutions	QBO	2137	Deposit Transfer	None	None	None	349.26	0.00
2023-04-21	Superior Commercial Solutions	QBO	2089	Deposit Transfer	None	None	None	1,524.31	0.00
2023-04-21	Superior Commercial Solutions	QBO	2091	Deposit Transfer	None	None	None	750.16	0.00
2023-04-21	Superior Commercial Solutions	QBO	2102	Deposit Transfer	None	None	None	1,775.96	0.00
2023-04-21	Superior Commercial Solutions	QBO	2103	Deposit Transfer	None	None	None	1,400.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2104	Deposit Transfer	None	None	None	1,159.27	0.00
2023-04-21	Superior Commercial Solutions	QBO	2105	Deposit Transfer	None	None	None	1,072.34	0.00
2023-04-21	Superior Commercial Solutions	QBO	2106	Deposit Transfer	None	None	None	764.18	0.00
2023-04-21	Superior Commercial Solutions	QBO	2107	Deposit Transfer	None	None	None	274.16	0.00
2023-04-21	Superior Commercial Solutions	QBO	2108	Deposit Transfer	None	None	None	20.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2109	Deposit Transfer	None	None	None	3,769.50	0.00
2023-04-21	Superior Commercial Solutions	QBO	2110	Deposit Transfer	None	None	None	2,676.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2111	Deposit Transfer	None	None	None	2,205.70	0.00
2023-04-21	Superior Commercial Solutions	QBO	2112	Deposit Transfer	None	None	None	886.42	0.00
2023-04-21	Superior Commercial Solutions	QBO	2113	Deposit Transfer	None	None	None	796.39	0.00
2023-04-21	Superior Commercial Solutions	QBO	2114	Deposit Transfer	None	None	None	1,432.90	0.00
2023-04-21	Superior Commercial Solutions	QBO	2115	Deposit Transfer	None	None	None	1,339.70	0.00
2023-04-21	Superior Commercial Solutions	QBO	2116	Deposit Transfer	None	None	None	1,123.50	0.00
2023-04-21	Superior Commercial Solutions	QBO	2117	Deposit Transfer	None	None	None	988.35	0.00
2023-04-21	Superior Commercial Solutions	QBO	2118	Deposit Transfer	None	None	None	777.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2119	Deposit Transfer	None	None	None	224.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2120	Deposit Transfer	None	None	None	1,996.40	0.00
2023-04-21	Superior Commercial Solutions	QBO	2121	Deposit Transfer	None	None	None	1,992.73	0.00
2023-04-21	Superior Commercial Solutions	QBO	2122	Deposit Transfer	None	None	None	1,319.40	0.00
2023-04-21	Superior Commercial Solutions	QBO	2123	Deposit Transfer	None	None	None	968.99	0.00
2023-04-21	Superior Commercial Solutions	QBO	2124	Deposit Transfer	None	None	None	904.61	0.00
2023-04-21	Superior Commercial Solutions	QBO	2125	Deposit Transfer	None	None	None	900.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2126	Deposit Transfer	None	None	None	532.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2127	Deposit Transfer	None	None	None	10,000.01	0.00
2023-04-21	Superior Commercial Solutions	QBO	2128	Deposit Transfer	None	None	None	1,800.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	2129	Deposit Transfer	None	None	None	1,405.72	0.00
2023-04-21	Superior Commercial Solutions	QBO	2130	Deposit Transfer	None	None	None	1,045.40	0.00
2023-04-21	Superior Commercial Solutions	QBO	2131	Deposit Transfer	None	None	None	650.54	0.00
2023-04-21	Superior Commercial Solutions	QBO	2132	Deposit Transfer	None	None	None	2,408.70	0.00
2023-04-21	Superior Commercial Solutions	QBO	2133	Deposit Transfer	None	None	None	1,303.28	0.00
2023-04-24	Superior Commercial Solutions	QBO	2139	Withdrawal Trans	None	None	None	0.00	161,970.75
2023-04-24	Superior Commercial Solutions	QBO	2138	Deposit Transfer	None	None	None	750.00	0.00
2023-04-25	Superior Commercial Solutions	QBO	2141	Withdrawal Trans	None	None	None	7,231.46	0.00
2023-04-25	Superior Commercial Solutions	QBO	2140	Deposit Transfer	None	None	None	1,080.10	0.00
2023-04-25	Superior Commercial Solutions	QBO	2655	Withdrawal ACH A TYPE ACH PMT CO Withdrawal ACH A TYPE ACH PMT CO AMEX EPAYMENT Entry Class Code CCD ACH Trace Number 2	None	None	None	0.00	7,231.46
2023-04-26	Superior Commercial Solutions	QBO	2142	Deposit Transfer	None	None	None	5,750.05	0.00
2023-04-26	Superior Commercial Solutions	QBO	2143	Deposit Transfer	None	None	None	11,095.43	0.00
2023-04-26	Superior Commercial Solutions	QBO	2144	Deposit Transfer	None	None	None	68,309.05	0.00
2023-04-27	Superior Commercial Solutions	QBO	2146	Deposit Transfer	None	None	None	49,397.00	0.00
2023-04-27	Superior Commercial Solutions	QBO	2145	Deposit Transfer	None	None	None	839.66	0.00
2023-04-28	Superior Commercial Solutions	QBO	2186	Deposit Transfer	None	None	None	539.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2147	Deposit Transfer	None	None	None	22,215.06	0.00
2023-04-28	Superior Commercial Solutions	QBO	2148	Deposit Transfer	None	None	None	1,248.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2149	Deposit Transfer	None	None	None	1,207.50	0.00
2023-04-28	Superior Commercial Solutions	QBO	2150	Deposit Transfer	None	None	None	988.06	0.00
2023-04-28	Superior Commercial Solutions	QBO	2151	Deposit Transfer	None	None	None	616.46	0.00
2023-04-28	Superior Commercial Solutions	QBO	2152	Deposit Transfer	None	None	None	547.40	0.00
2023-04-28	Superior Commercial Solutions	QBO	2153	Deposit Transfer	None	None	None	4,127.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2154	Deposit Transfer	None	None	None	2,624.30	0.00
2023-04-28	Superior Commercial Solutions	QBO	2155	Deposit Transfer	None	None	None	1,128.66	0.00
2023-04-28	Superior Commercial Solutions	QBO	2156	Deposit Transfer	None	None	None	872.81	0.00
2023-04-28	Superior Commercial Solutions	QBO	2157	Deposit Transfer	None	None	None	774.90	0.00
2023-04-28	Superior Commercial Solutions	QBO	2158	Deposit Transfer	None	None	None	6,170.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2159	Deposit Transfer	None	None	None	1,775.97	0.00
2023-04-28	Superior Commercial Solutions	QBO	2160	Deposit Transfer	None	None	None	1,731.60	0.00
2023-04-28	Superior Commercial Solutions	QBO	2161	Deposit Transfer	None	None	None	1,442.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2162	Deposit Transfer	None	None	None	1,405.72	0.00
2023-04-28	Superior Commercial Solutions	QBO	2163	Deposit Transfer	None	None	None	947.43	0.00
2023-04-28	Superior Commercial Solutions	QBO	2164	Deposit Transfer	None	None	None	918.18	0.00
2023-04-28	Superior Commercial Solutions	QBO	2165	Deposit Transfer	None	None	None	493.62	0.00
2023-04-28	Superior Commercial Solutions	QBO	2166	Deposit Transfer	None	None	None	1,645.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2167	Deposit Transfer	None	None	None	1,600.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2168	Deposit Transfer	None	None	None	1,072.34	0.00
2023-04-28	Superior Commercial Solutions	QBO	2169	Deposit Transfer	None	None	None	904.61	0.00
2023-04-28	Superior Commercial Solutions	QBO	2170	Deposit Transfer	None	None	None	886.42	0.00
2023-04-28	Superior Commercial Solutions	QBO	2171	Deposit Transfer	None	None	None	7,710.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2172	Deposit Transfer	None	None	None	1,729.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2173	Deposit Transfer	None	None	None	1,524.31	0.00
2023-04-28	Superior Commercial Solutions	QBO	2174	Deposit Transfer	None	None	None	954.53	0.00
2023-04-28	Superior Commercial Solutions	QBO	2175	Deposit Transfer	None	None	None	908.64	0.00
2023-04-28	Superior Commercial Solutions	QBO	2176	Deposit Transfer	None	None	None	568.80	0.00
2023-04-28	Superior Commercial Solutions	QBO	2177	Deposit Transfer	None	None	None	5,242.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2178	Deposit Transfer	None	None	None	3,964.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2179	Deposit Transfer	None	None	None	1,156.52	0.00
2023-04-28	Superior Commercial Solutions	QBO	2180	Deposit Transfer	None	None	None	1,127.35	0.00
2023-04-28	Superior Commercial Solutions	QBO	2181	Deposit Transfer	None	None	None	811.32	0.00
2023-04-28	Superior Commercial Solutions	QBO	2182	Deposit Transfer	None	None	None	1,233.91	0.00
2023-04-28	Superior Commercial Solutions	QBO	2183	Deposit Transfer	None	None	None	968.98	0.00
2023-04-28	Superior Commercial Solutions	QBO	2184	Deposit Transfer	None	None	None	934.50	0.00
2023-04-28	Superior Commercial Solutions	QBO	2185	Deposit Transfer	None	None	None	759.50	0.00
2023-04-28	Superior Commercial Solutions	QBO	2187	Deposit Transfer	None	None	None	3,117.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2188	Deposit Transfer	None	None	None	2,318.40	0.00
2023-04-28	Superior Commercial Solutions	QBO	2189	Deposit Transfer	None	None	None	1,716.40	0.00
2023-04-28	Superior Commercial Solutions	QBO	2190	Deposit Transfer	None	None	None	1,166.14	0.00
2023-04-28	Superior Commercial Solutions	QBO	2191	Deposit Transfer	None	None	None	998.20	0.00
2023-04-28	Superior Commercial Solutions	QBO	2192	Deposit Transfer	None	None	None	865.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2193	Deposit Transfer	None	None	None	11,036.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2194	Deposit Transfer	None	None	None	2,060.80	0.00
2023-04-28	Superior Commercial Solutions	QBO	2195	Deposit Transfer	None	None	None	1,800.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2199	Deposit Transfer	None	None	None	493.26	0.00
2023-04-28	Superior Commercial Solutions	QBO	2208	NaN	None	None	None	0.00	391,821.74
2023-04-28	Superior Commercial Solutions	QBO	2207	Deposit Transfer	None	None	None	216.83	0.00
2023-04-28	Superior Commercial Solutions	QBO	2206	Deposit Transfer	None	None	None	823.44	0.00
2023-04-28	Superior Commercial Solutions	QBO	2205	Deposit Transfer	None	None	None	837.20	0.00
2023-04-28	Superior Commercial Solutions	QBO	2204	Deposit Transfer	None	None	None	1,026.90	0.00
2023-04-28	Superior Commercial Solutions	QBO	2203	Deposit Transfer	None	None	None	1,160.49	0.00
2023-04-28	Superior Commercial Solutions	QBO	2202	Deposit Transfer	None	None	None	2,208.50	0.00
2023-04-28	Superior Commercial Solutions	QBO	2201	Deposit Transfer	None	None	None	3,176.60	0.00
2023-04-28	Superior Commercial Solutions	QBO	2200	Deposit Transfer	None	None	None	385.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	2198	Deposit Transfer	None	None	None	957.20	0.00
2023-04-28	Superior Commercial Solutions	QBO	2197	Deposit Transfer	None	None	None	1,254.70	0.00
2023-04-28	Superior Commercial Solutions	QBO	2196	Deposit Transfer	None	None	None	1,303.29	0.00
2023-04-30	Superior Commercial Solutions	QBO	2209	Deposit Transfer	None	None	None	360.52	0.00
2023-05-01	Superior Commercial Solutions	QBO	2210	Deposit Transfer	None	None	None	902.71	0.00
2023-05-01	Superior Commercial Solutions	QBO	2212	Deposit Transfer	None	None	None	0.00	402,743.71
2023-05-01	Superior Commercial Solutions	QBO	2211	Deposit Transfer	None	None	None	24,392.14	0.00
2023-05-02	Superior Commercial Solutions	QBO	2216	Deposit Transfer	None	None	None	946.73	0.00
2023-05-02	Superior Commercial Solutions	QBO	2656	Withdrawal ACH A TYPE ACH PMT CO Withdrawal ACH A TYPE ACH PMT CO AMEX EPAYMENT Entry Class Code CCD ACH Trace Number 7	None	None	None	0.00	946.73
2023-05-02	Superior Commercial Solutions	QBO	2213	Deposit Transfer	None	None	None	6,629.41	0.00
2023-05-02	Superior Commercial Solutions	QBO	2214	Deposit Transfer	None	None	None	2,124.88	0.00
2023-05-02	Superior Commercial Solutions	QBO	2215	Deposit Transfer	None	None	None	2,739.10	0.00
2023-05-03	Superior Commercial Solutions	QBO	2218	Deposit Transfer	None	None	None	7,204.65	0.00
2023-05-03	Superior Commercial Solutions	QBO	2217	Deposit Transfer	None	None	None	15,000.00	0.00
2023-05-03	Superior Commercial Solutions	QBO	2657	CAPITAL ONE ONLINE PYMT AuthDate 03-May	None	None	None	0.00	29,271.74
2023-05-03	Superior Commercial Solutions	QBO	2219	Deposit Transfer	None	None	None	8,424.07	0.00
2023-05-03	Superior Commercial Solutions	QBO	2220	Deposit Transfer	None	None	None	2,500.00	0.00
2023-05-03	Superior Commercial Solutions	QBO	2221	Deposit Transfer	None	None	None	59,953.50	0.00
2023-05-03	Superior Commercial Solutions	QBO	2222	Withdrawal Trans	None	None	None	0.00	38,023.98
2023-05-04	Superior Commercial Solutions	QBO	2228	Deposit Transfer	None	None	None	2,958.00	0.00
2023-05-04	Superior Commercial Solutions	QBO	2224	Deposit Transfer	None	None	None	133,531.66	0.00
2023-05-04	Superior Commercial Solutions	QBO	2229	Deposit Transfer	None	None	None	0.00	216,639.23
2023-05-04	Superior Commercial Solutions	QBO	2223	Deposit Transfer	None	None	None	29,271.74	0.00
2023-05-04	Superior Commercial Solutions	QBO	2227	Deposit Transfer	None	None	None	595.00	0.00
2023-05-04	Superior Commercial Solutions	QBO	2226	Deposit Transfer	None	None	None	48,082.25	0.00
2023-05-04	Superior Commercial Solutions	QBO	2225	Deposit Transfer	None	None	None	153,131.73	0.00
2023-05-05	Superior Commercial Solutions	QBO	2232	Deposit Transfer	None	None	None	886.42	0.00
2023-05-05	Superior Commercial Solutions	QBO	2248	Deposit Transfer	None	None	None	886.66	0.00
2023-05-05	Superior Commercial Solutions	QBO	2247	Deposit Transfer	None	None	None	904.61	0.00
2023-05-05	Superior Commercial Solutions	QBO	2246	Deposit Transfer	None	None	None	1,142.16	0.00
2023-05-05	Superior Commercial Solutions	QBO	2245	Deposit Transfer	None	None	None	1,822.08	0.00
2023-05-05	Superior Commercial Solutions	QBO	2244	Deposit Transfer	None	None	None	1,976.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2243	Deposit Transfer	None	None	None	2,128.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2242	Deposit Transfer	None	None	None	20,000.01	0.00
2023-05-05	Superior Commercial Solutions	QBO	2241	Deposit Transfer	None	None	None	20.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2240	Deposit Transfer	None	None	None	576.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2239	Deposit Transfer	None	None	None	802.44	0.00
2023-05-05	Superior Commercial Solutions	QBO	2238	Deposit Transfer	None	None	None	1,405.73	0.00
2023-05-05	Superior Commercial Solutions	QBO	2237	Deposit Transfer	None	None	None	2,208.50	0.00
2023-05-05	Superior Commercial Solutions	QBO	2236	Deposit Transfer	None	None	None	2,640.40	0.00
2023-05-05	Superior Commercial Solutions	QBO	2235	Deposit Transfer	None	None	None	418.20	0.00
2023-05-05	Superior Commercial Solutions	QBO	2234	Deposit Transfer	None	None	None	514.04	0.00
2023-05-05	Superior Commercial Solutions	QBO	2233	Deposit Transfer	None	None	None	805.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2231	Deposit Transfer	None	None	None	1,775.96	0.00
2023-05-05	Superior Commercial Solutions	QBO	2230	Deposit Transfer	None	None	None	4,073.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2249	Deposit Transfer	None	None	None	2,530.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2291	Deposit Transfer	None	None	None	312.50	0.00
2023-05-05	Superior Commercial Solutions	QBO	2290	Deposit Transfer	None	None	None	350.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2289	Deposit Transfer	None	None	None	954.51	0.00
2023-05-05	Superior Commercial Solutions	QBO	2288	Deposit Transfer	None	None	None	1,166.13	0.00
2023-05-05	Superior Commercial Solutions	QBO	2287	Deposit Transfer	None	None	None	1,894.70	0.00
2023-05-05	Superior Commercial Solutions	QBO	2286	Deposit Transfer	None	None	None	1,944.80	0.00
2023-05-05	Superior Commercial Solutions	QBO	2285	Deposit Transfer	None	None	None	3,389.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2284	Deposit Transfer	None	None	None	7,149.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2283	Deposit Transfer	None	None	None	161.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2282	Deposit Transfer	None	None	None	193.20	0.00
2023-05-05	Superior Commercial Solutions	QBO	2281	Deposit Transfer	None	None	None	640.19	0.00
2023-05-05	Superior Commercial Solutions	QBO	2280	Deposit Transfer	None	None	None	764.96	0.00
2023-05-05	Superior Commercial Solutions	QBO	2279	Deposit Transfer	None	None	None	984.20	0.00
2023-05-05	Superior Commercial Solutions	QBO	2278	Deposit Transfer	None	None	None	1,048.59	0.00
2023-05-05	Superior Commercial Solutions	QBO	2277	Deposit Transfer	None	None	None	1,197.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2276	Deposit Transfer	None	None	None	1,233.92	0.00
2023-05-05	Superior Commercial Solutions	QBO	2275	Deposit Transfer	None	None	None	238.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2274	Deposit Transfer	None	None	None	371.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2273	Deposit Transfer	None	None	None	969.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2272	Deposit Transfer	None	None	None	1,127.34	0.00
2023-05-05	Superior Commercial Solutions	QBO	2271	Deposit Transfer	None	None	None	1,166.90	0.00
2023-05-05	Superior Commercial Solutions	QBO	2270	Deposit Transfer	None	None	None	1,800.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2269	Deposit Transfer	None	None	None	3,864.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2268	Deposit Transfer	None	None	None	686.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2267	Deposit Transfer	None	None	None	1,400.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2266	Deposit Transfer	None	None	None	1,418.50	0.00
2023-05-05	Superior Commercial Solutions	QBO	2265	Deposit Transfer	None	None	None	2,602.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2264	Deposit Transfer	None	None	None	2,672.60	0.00
2023-05-05	Superior Commercial Solutions	QBO	2263	Deposit Transfer	None	None	None	3,166.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2262	Deposit Transfer	None	None	None	327.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2261	Deposit Transfer	None	None	None	500.98	0.00
2023-05-05	Superior Commercial Solutions	QBO	2260	Deposit Transfer	None	None	None	834.40	0.00
2023-05-05	Superior Commercial Solutions	QBO	2259	Deposit Transfer	None	None	None	947.43	0.00
2023-05-05	Superior Commercial Solutions	QBO	2258	Deposit Transfer	None	None	None	1,156.53	0.00
2023-05-05	Superior Commercial Solutions	QBO	2257	Deposit Transfer	None	None	None	1,545.60	0.00
2023-05-05	Superior Commercial Solutions	QBO	2256	Deposit Transfer	None	None	None	20,000.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2255	Deposit Transfer	None	None	None	107.80	0.00
2023-05-05	Superior Commercial Solutions	QBO	2254	Deposit Transfer	None	None	None	150.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2253	Deposit Transfer	None	None	None	573.58	0.00
2023-05-05	Superior Commercial Solutions	QBO	2252	Deposit Transfer	None	None	None	803.38	0.00
2023-05-05	Superior Commercial Solutions	QBO	2251	Deposit Transfer	None	None	None	1,072.34	0.00
2023-05-05	Superior Commercial Solutions	QBO	2250	Deposit Transfer	None	None	None	2,229.70	0.00
2023-05-05	Superior Commercial Solutions	QBO	2296	Deposit Transfer	None	None	None	756.05	0.00
2023-05-05	Superior Commercial Solutions	QBO	2295	Deposit Transfer	None	None	None	1,253.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	2294	Deposit Transfer	None	None	None	1,303.28	0.00
2023-05-05	Superior Commercial Solutions	QBO	2293	Deposit Transfer	None	None	None	1,524.32	0.00
2023-05-05	Superior Commercial Solutions	QBO	2292	Deposit Transfer	None	None	None	2,737.00	0.00
2023-05-08	Superior Commercial Solutions	QBO	2297	Withdrawal Trans	None	None	None	0.00	347,080.90
2023-05-09	Superior Commercial Solutions	QBO	2300	Deposit Transfer	None	None	None	2,878.42	0.00
2023-05-09	Superior Commercial Solutions	QBO	2299	Deposit Transfer	None	None	None	118.72	0.00
2023-05-09	Superior Commercial Solutions	QBO	2298	Deposit Transfer	None	None	None	1,003.98	0.00
2023-05-09	Superior Commercial Solutions	QBO	2301	Deposit Transfer	None	None	None	2,223.00	0.00
2023-05-09	Superior Commercial Solutions	QBO	2658	Withdrawal ACH A TYPE ACH PMT CO Withdrawal ACH A TYPE ACH PMT CO AMEX EPAYMENT Entry Class Code CCD ACH Trace Number 4	None	None	None	0.00	8.67
2023-05-09	Superior Commercial Solutions	QBO	2302	Deposit Transfer	None	None	None	2,079.26	0.00
2023-05-09	Superior Commercial Solutions	QBO	2303	Deposit Transfer	None	None	None	12,588.68	0.00
2023-05-09	Superior Commercial Solutions	QBO	2304	Deposit Transfer	None	None	None	558.21	0.00
2023-05-09	Superior Commercial Solutions	QBO	2305	Deposit Transfer	None	None	None	237.17	0.00
2023-05-09	Superior Commercial Solutions	QBO	2306	Deposit Transfer	None	None	None	977.00	0.00
2023-05-09	Superior Commercial Solutions	QBO	2307	Deposit Transfer	None	None	None	3,602.69	0.00
2023-05-09	Superior Commercial Solutions	QBO	2308	Deposit Transfer	None	None	None	1,640.17	0.00
2023-05-09	Superior Commercial Solutions	QBO	2309	Deposit Transfer	None	None	None	930.51	0.00
2023-05-09	Superior Commercial Solutions	QBO	2310	Deposit Transfer	None	None	None	8.67	0.00
2023-05-09	Superior Commercial Solutions	QBO	2311	Deposit Transfer	None	None	None	470.17	0.00
2023-05-10	Superior Commercial Solutions	QBO	2312	Deposit Transfer	None	None	None	7,097.13	0.00
2023-05-10	Superior Commercial Solutions	QBO	2313	Deposit Transfer	None	None	None	930.72	0.00
2023-05-11	Superior Commercial Solutions	QBO	2314	Deposit Transfer	None	None	None	731.00	0.00
2023-05-11	Superior Commercial Solutions	QBO	2315	Deposit Transfer	None	None	None	0.00	150,469.18
2023-05-12	Superior Commercial Solutions	QBO	2330	Deposit Transfer	None	None	None	598.15	0.00
2023-05-12	Superior Commercial Solutions	QBO	2316	Deposit Transfer	None	None	None	10,000.01	0.00
2023-05-12	Superior Commercial Solutions	QBO	2317	Deposit Transfer	None	None	None	1,156.52	0.00
2023-05-12	Superior Commercial Solutions	QBO	2318	Deposit Transfer	None	None	None	1,127.34	0.00
2023-05-12	Superior Commercial Solutions	QBO	2319	Deposit Transfer	None	None	None	943.58	0.00
2023-05-12	Superior Commercial Solutions	QBO	2320	Deposit Transfer	None	None	None	895.43	0.00
2023-05-12	Superior Commercial Solutions	QBO	2321	Deposit Transfer	None	None	None	724.96	0.00
2023-05-12	Superior Commercial Solutions	QBO	2322	Deposit Transfer	None	None	None	294.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2323	Deposit Transfer	None	None	None	7,483.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2324	Deposit Transfer	None	None	None	2,778.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2325	Deposit Transfer	None	None	None	1,662.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	2326	Deposit Transfer	None	None	None	1,400.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2327	Deposit Transfer	None	None	None	1,072.34	0.00
2023-05-12	Superior Commercial Solutions	QBO	2328	Deposit Transfer	None	None	None	772.80	0.00
2023-05-12	Superior Commercial Solutions	QBO	2329	Deposit Transfer	None	None	None	690.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	2331	Deposit Transfer	None	None	None	544.18	0.00
2023-05-12	Superior Commercial Solutions	QBO	2332	Deposit Transfer	None	None	None	2,640.40	0.00
2023-05-12	Superior Commercial Solutions	QBO	2333	Deposit Transfer	None	None	None	2,447.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	2334	Deposit Transfer	None	None	None	1,166.14	0.00
2023-05-12	Superior Commercial Solutions	QBO	2335	Deposit Transfer	None	None	None	1,159.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	2336	Deposit Transfer	None	None	None	936.84	0.00
2023-05-12	Superior Commercial Solutions	QBO	2337	Deposit Transfer	None	None	None	1,465.10	0.00
2023-05-12	Superior Commercial Solutions	QBO	2338	Deposit Transfer	None	None	None	1,112.30	0.00
2023-05-12	Superior Commercial Solutions	QBO	2339	Deposit Transfer	None	None	None	947.42	0.00
2023-05-12	Superior Commercial Solutions	QBO	2340	Deposit Transfer	None	None	None	778.16	0.00
2023-05-12	Superior Commercial Solutions	QBO	2341	Deposit Transfer	None	None	None	497.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2342	Deposit Transfer	None	None	None	21,155.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2343	Deposit Transfer	None	None	None	2,321.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	2344	Deposit Transfer	None	None	None	1,768.60	0.00
2023-05-12	Superior Commercial Solutions	QBO	2345	Deposit Transfer	None	None	None	1,134.58	0.00
2023-05-12	Superior Commercial Solutions	QBO	2346	Deposit Transfer	None	None	None	938.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2347	Deposit Transfer	None	None	None	904.60	0.00
2023-05-12	Superior Commercial Solutions	QBO	2348	Deposit Transfer	None	None	None	732.68	0.00
2023-05-12	Superior Commercial Solutions	QBO	2349	Deposit Transfer	None	None	None	374.90	0.00
2023-05-12	Superior Commercial Solutions	QBO	2350	Deposit Transfer	None	None	None	20.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2351	Deposit Transfer	None	None	None	10,000.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2352	Deposit Transfer	None	None	None	6,084.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2353	Deposit Transfer	None	None	None	3,935.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2354	Deposit Transfer	None	None	None	3,361.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2372	Deposit Transfer	None	None	None	2,286.36	0.00
2023-05-12	Superior Commercial Solutions	QBO	2373	Deposit Transfer	None	None	None	1,775.97	0.00
2023-05-12	Superior Commercial Solutions	QBO	2374	Deposit Transfer	None	None	None	1,303.30	0.00
2023-05-12	Superior Commercial Solutions	QBO	2375	Deposit Transfer	None	None	None	1,233.91	0.00
2023-05-12	Superior Commercial Solutions	QBO	2376	Deposit Transfer	None	None	None	905.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2377	Deposit Transfer	None	None	None	150.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2378	Deposit Transfer	None	None	None	4,004.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2379	Deposit Transfer	None	None	None	3,629.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2380	Deposit Transfer	None	None	None	1,759.29	0.00
2023-05-12	Superior Commercial Solutions	QBO	2381	Deposit Transfer	None	None	None	968.99	0.00
2023-05-12	Superior Commercial Solutions	QBO	2382	Deposit Transfer	None	None	None	797.16	0.00
2023-05-12	Superior Commercial Solutions	QBO	2383	Deposit Transfer	None	None	None	611.80	0.00
2023-05-12	Superior Commercial Solutions	QBO	2384	Deposit Transfer	None	None	None	462.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2385	Deposit Transfer	None	None	None	1,481.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	2386	Deposit Transfer	None	None	None	1,481.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	2387	Deposit Transfer	None	None	None	91,004.97	0.00
2023-05-12	Superior Commercial Solutions	QBO	2388	Deposit Transfer	None	None	None	124,776.72	0.00
2023-05-12	Superior Commercial Solutions	QBO	2389	Deposit Transfer	None	None	None	116,891.17	0.00
2023-05-12	Superior Commercial Solutions	QBO	2390	Deposit Transfer	None	None	None	26,374.86	0.00
2023-05-12	Superior Commercial Solutions	QBO	2391	Deposit Transfer	None	None	None	0.00	69,227.89
2023-05-12	Superior Commercial Solutions	QBO	2365	Deposit Transfer	None	None	None	279.76	0.00
2023-05-12	Superior Commercial Solutions	QBO	2364	Deposit Transfer	None	None	None	718.88	0.00
2023-05-12	Superior Commercial Solutions	QBO	2363	Deposit Transfer	None	None	None	886.41	0.00
2023-05-12	Superior Commercial Solutions	QBO	2362	Deposit Transfer	None	None	None	927.48	0.00
2023-05-12	Superior Commercial Solutions	QBO	2361	Deposit Transfer	None	None	None	1,351.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2360	Deposit Transfer	None	None	None	1,800.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2359	Deposit Transfer	None	None	None	1,935.17	0.00
2023-05-12	Superior Commercial Solutions	QBO	2358	Deposit Transfer	None	None	None	603.65	0.00
2023-05-12	Superior Commercial Solutions	QBO	2357	Deposit Transfer	None	None	None	966.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2356	Deposit Transfer	None	None	None	969.86	0.00
2023-05-12	Superior Commercial Solutions	QBO	2355	Deposit Transfer	None	None	None	1,736.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	2367	Deposit Transfer	None	None	None	954.69	0.00
2023-05-12	Superior Commercial Solutions	QBO	2366	Deposit Transfer	None	None	None	1,365.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	2368	Deposit Transfer	None	None	None	954.52	0.00
2023-05-12	Superior Commercial Solutions	QBO	2369	Deposit Transfer	None	None	None	804.78	0.00
2023-05-12	Superior Commercial Solutions	QBO	2370	Deposit Transfer	None	None	None	802.09	0.00
2023-05-12	Superior Commercial Solutions	QBO	2371	Deposit Transfer	None	None	None	627.57	0.00
2023-05-15	Superior Commercial Solutions	QBO	2392	Withdrawal Trans	None	None	None	0.00	83,304.58
2023-05-15	Superior Commercial Solutions	QBO	2659	AUTOPAY PAYMENT - THANK YOU XXXX-XXXXXX-72000 - JORDAN D FARR	None	None	None	0.00	5,736.73
2023-05-16	Superior Commercial Solutions	QBO	2393	Deposit Transfer	None	None	None	329.13	0.00
2023-05-16	Superior Commercial Solutions	QBO	2394	Deposit Transfer	None	None	None	5,736.73	0.00
2023-05-16	Superior Commercial Solutions	QBO	2395	Deposit Transfer	None	None	None	36,675.00	0.00
2023-05-17	Superior Commercial Solutions	QBO	2402	Deposit Transfer	None	None	None	34,182.85	0.00
2023-05-17	Superior Commercial Solutions	QBO	2401	Deposit Transfer	None	None	None	1,819.00	0.00
2023-05-17	Superior Commercial Solutions	QBO	2396	Deposit Transfer	None	None	None	3,723.29	0.00
2023-05-17	Superior Commercial Solutions	QBO	2399	Deposit Transfer	None	None	None	1,094.35	0.00
2023-05-17	Superior Commercial Solutions	QBO	2398	Deposit Transfer	None	None	None	7,580.13	0.00
2023-05-17	Superior Commercial Solutions	QBO	2400	Withdrawal Trans	None	None	None	0.00	13,475.75
2023-05-17	Superior Commercial Solutions	QBO	2397	Deposit Transfer	None	None	None	1,991.93	0.00
2023-05-17	Superior Commercial Solutions	QBO	2403	Deposit Transfer	None	None	None	112,970.55	0.00
2023-05-18	Superior Commercial Solutions	QBO	2406	Deposit Transfer	None	None	None	49,500.00	0.00
2023-05-18	Superior Commercial Solutions	QBO	2404	Deposit Transfer	None	None	None	1,384.56	0.00
2023-05-18	Superior Commercial Solutions	QBO	2405	Deposit Transfer	None	None	None	1,206.09	0.00
2023-05-19	Superior Commercial Solutions	QBO	2461	Deposit Transfer	None	None	None	954.52	0.00
2023-05-19	Superior Commercial Solutions	QBO	2472	Deposit Transfer	None	None	None	150.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2471	Deposit Transfer	None	None	None	837.66	0.00
2023-05-19	Superior Commercial Solutions	QBO	2470	Deposit Transfer	None	None	None	904.62	0.00
2023-05-19	Superior Commercial Solutions	QBO	2469	Deposit Transfer	None	None	None	1,050.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2468	Deposit Transfer	None	None	None	1,062.60	0.00
2023-05-19	Superior Commercial Solutions	QBO	2467	Deposit Transfer	None	None	None	1,166.13	0.00
2023-05-19	Superior Commercial Solutions	QBO	2466	Deposit Transfer	None	None	None	1,800.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2465	Deposit Transfer	None	None	None	1,996.40	0.00
2023-05-19	Superior Commercial Solutions	QBO	2464	Deposit Transfer	None	None	None	3,948.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2463	Deposit Transfer	None	None	None	496.76	0.00
2023-05-19	Superior Commercial Solutions	QBO	2462	Deposit Transfer	None	None	None	539.68	0.00
2023-05-19	Superior Commercial Solutions	QBO	2407	Deposit Transfer	None	None	None	2,560.50	0.00
2023-05-19	Superior Commercial Solutions	QBO	2439	Deposit Transfer	None	None	None	2,016.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2438	Deposit Transfer	None	None	None	3,897.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2454	Deposit Transfer	None	None	None	10,000.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2455	Deposit Transfer	None	None	None	1,964.20	0.00
2023-05-19	Superior Commercial Solutions	QBO	2456	Deposit Transfer	None	None	None	787.50	0.00
2023-05-19	Superior Commercial Solutions	QBO	2457	Deposit Transfer	None	None	None	713.35	0.00
2023-05-19	Superior Commercial Solutions	QBO	2458	Deposit Transfer	None	None	None	3,800.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2459	Deposit Transfer	None	None	None	2,093.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2441	Deposit Transfer	None	None	None	1,072.33	0.00
2023-05-19	Superior Commercial Solutions	QBO	2443	Deposit Transfer	None	None	None	844.78	0.00
2023-05-19	Superior Commercial Solutions	QBO	2442	Deposit Transfer	None	None	None	886.43	0.00
2023-05-19	Superior Commercial Solutions	QBO	2440	Deposit Transfer	None	None	None	1,127.34	0.00
2023-05-19	Superior Commercial Solutions	QBO	2408	Deposit Transfer	None	None	None	2,415.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2409	Deposit Transfer	None	None	None	1,233.93	0.00
2023-05-19	Superior Commercial Solutions	QBO	2410	Deposit Transfer	None	None	None	920.50	0.00
2023-05-19	Superior Commercial Solutions	QBO	2411	Deposit Transfer	None	None	None	389.98	0.00
2023-05-19	Superior Commercial Solutions	QBO	2412	Deposit Transfer	None	None	None	323.40	0.00
2023-05-19	Superior Commercial Solutions	QBO	2413	Deposit Transfer	None	None	None	1,935.17	0.00
2023-05-19	Superior Commercial Solutions	QBO	2414	Deposit Transfer	None	None	None	1,768.60	0.00
2023-05-19	Superior Commercial Solutions	QBO	2415	Deposit Transfer	None	None	None	1,106.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2416	Deposit Transfer	None	None	None	1,004.50	0.00
2023-05-19	Superior Commercial Solutions	QBO	2417	Deposit Transfer	None	None	None	858.66	0.00
2023-05-19	Superior Commercial Solutions	QBO	2418	Deposit Transfer	None	None	None	238.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2419	Deposit Transfer	None	None	None	2,321.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2420	Deposit Transfer	None	None	None	1,727.60	0.00
2023-05-19	Superior Commercial Solutions	QBO	2460	Deposit Transfer	None	None	None	1,388.50	0.00
2023-05-19	Superior Commercial Solutions	QBO	2421	Deposit Transfer	None	None	None	1,545.60	0.00
2023-05-19	Superior Commercial Solutions	QBO	2422	Deposit Transfer	None	None	None	973.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2423	Deposit Transfer	None	None	None	972.11	0.00
2023-05-19	Superior Commercial Solutions	QBO	2424	Deposit Transfer	None	None	None	490.24	0.00
2023-05-19	Superior Commercial Solutions	QBO	2425	Deposit Transfer	None	None	None	406.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2426	Deposit Transfer	None	None	None	1,802.78	0.00
2023-05-19	Superior Commercial Solutions	QBO	2427	Deposit Transfer	None	None	None	1,775.96	0.00
2023-05-19	Superior Commercial Solutions	QBO	2428	Deposit Transfer	None	None	None	1,015.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2429	Deposit Transfer	None	None	None	803.38	0.00
2023-05-19	Superior Commercial Solutions	QBO	2430	Deposit Transfer	None	None	None	252.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2431	Deposit Transfer	None	None	None	2,463.30	0.00
2023-05-19	Superior Commercial Solutions	QBO	2432	Deposit Transfer	None	None	None	1,400.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2433	Deposit Transfer	None	None	None	1,168.28	0.00
2023-05-19	Superior Commercial Solutions	QBO	2434	Deposit Transfer	None	None	None	968.99	0.00
2023-05-19	Superior Commercial Solutions	QBO	2435	Deposit Transfer	None	None	None	916.15	0.00
2023-05-19	Superior Commercial Solutions	QBO	2436	Deposit Transfer	None	None	None	338.10	0.00
2023-05-19	Superior Commercial Solutions	QBO	2437	Deposit Transfer	None	None	None	6,134.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2453	Deposit Transfer	None	None	None	10,000.01	0.00
2023-05-19	Superior Commercial Solutions	QBO	2452	Deposit Transfer	None	None	None	561.68	0.00
2023-05-19	Superior Commercial Solutions	QBO	2451	Deposit Transfer	None	None	None	947.44	0.00
2023-05-19	Superior Commercial Solutions	QBO	2450	Deposit Transfer	None	None	None	952.26	0.00
2023-05-19	Superior Commercial Solutions	QBO	2449	Deposit Transfer	None	None	None	1,271.43	0.00
2023-05-19	Superior Commercial Solutions	QBO	2448	Deposit Transfer	None	None	None	1,303.28	0.00
2023-05-19	Superior Commercial Solutions	QBO	2447	Deposit Transfer	None	None	None	2,314.15	0.00
2023-05-19	Superior Commercial Solutions	QBO	2446	Deposit Transfer	None	None	None	2,917.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2445	Deposit Transfer	None	None	None	20.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	2444	Deposit Transfer	None	None	None	209.30	0.00
2023-05-22	Superior Commercial Solutions	QBO	2474	Deposit Transfer	None	None	None	750.00	0.00
2023-05-22	Superior Commercial Solutions	QBO	2477	Deposit Transfer	None	None	None	1,680.00	0.00
2023-05-22	Superior Commercial Solutions	QBO	2476	Deposit Transfer	None	None	None	44,797.65	0.00
2023-05-22	Superior Commercial Solutions	QBO	2475	Withdrawal Trans	None	None	None	0.00	44,274.45
2023-05-22	Superior Commercial Solutions	QBO	2478	Deposit Transfer	None	None	None	427.00	0.00
2023-05-22	Superior Commercial Solutions	QBO	2473	Deposit Transfer	None	None	None	51.50	0.00
2023-05-23	Superior Commercial Solutions	QBO	2480	Deposit Transfer	None	None	None	1,242.26	0.00
2023-05-23	Superior Commercial Solutions	QBO	2479	Deposit Transfer	None	None	None	171.97	0.00
2023-05-23	Superior Commercial Solutions	QBO	2481	Deposit Transfer	None	None	None	6,000.00	0.00
2023-05-23	Superior Commercial Solutions	QBO	2660	Withdrawal ACH A TYPE ACH PMT CO Withdrawal ACH A TYPE ACH PMT CO AMEX EPAYMENT Entry Class Code CCD ACH Trace Number 8	None	None	None	0.00	1,242.26
2023-05-24	Superior Commercial Solutions	QBO	2482	Deposit Transfer	None	None	None	7,882.89	0.00
2023-05-24	Superior Commercial Solutions	QBO	2483	Withdrawal Trans	None	None	None	0.00	9,032.79
2023-05-24	Superior Commercial Solutions	QBO	2485	Deposit Transfer	None	None	None	1,154.00	0.00
2023-05-24	Superior Commercial Solutions	QBO	2484	Deposit Transfer	None	None	None	9,743.94	0.00
2023-05-25	Superior Commercial Solutions	QBO	2487	Deposit Transfer	None	None	None	251,190.54	0.00
2023-05-25	Superior Commercial Solutions	QBO	2486	Deposit Transfer	None	None	None	37,578.96	0.00
2023-05-25	Superior Commercial Solutions	QBO	2661	CAPITAL ONE ONLINE PYMT AuthDate 25-M ay	None	None	None	0.00	36,936.12
2023-05-30	Superior Commercial Solutions	QBO	2662	Withdrawal ACH A TYPE ACH PMT CO Withdrawal ACH A TYPE ACH PMT CO AMEX EPAYMENT Entry Class Code CCD ACH Trace Number 4	None	None	None	0.00	2,351.68
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	875.24
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,617.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,280.60
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	668.18
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	384.16
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	947.43
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	904.61
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	773.20
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	886.42
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	477.61
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,775.97
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	619.35
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,193.50
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	791.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	918.16
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	4,391.80
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	321.76
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	788.66
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	2,028.60
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,303.28
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	10,000.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	2,636.40
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	3,174.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	2,194.20
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	10,000.01
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	3,059.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,631.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,400.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	814.80
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	2,221.80
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	8,834.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,800.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,156.53
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,072.35
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	954.16
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	3,224.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	8,484.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	4,057.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	954.52
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,044.86
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,614.90
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,935.17
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,233.92
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,160.90
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	936.86
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,166.14
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,239.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	869.40
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,022.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	672.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	347.68
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	150.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	2,236.20
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	2,639.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	533.86
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	511.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	917.70
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,746.10
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,909.73
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	2,947.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	2,772.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	5,886.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	2,189.60
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,127.34
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,046.58
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,768.60
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	968.99
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	0.00	1,005.70
2023-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/1/2023	Petra Inc. (deleted)	Great Falls Medical School Apartments (deleted)	Petra Inc. (deleted):Great Falls Medical School Apartments (deleted)	0.00	885.49
2023-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/1/2023	Engineered Structures Inc (deleted)	Modern Craftsman at Black Cat (deleted)	Engineered Structures Inc (deleted):Modern Craftsman at Black Cat (deleted)	0.00	228.79
2023-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/1/2023	Wasatch DC Builders LLC (deleted)	UDOT West Townhomes (deleted)	Wasatch DC Builders LLC (deleted):UDOT West Townhomes (deleted)	0.00	268.66
2023-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/1/2023	Andersen Construction (deleted)	Bri at Station Park (deleted)	Andersen Construction (deleted):Bri at Station Park (deleted)	0.00	642.81
2023-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/1/2023	Kartchner (deleted)	North Gate (deleted)	Kartchner (deleted):North Gate (deleted)	0.00	248.29
2023-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/1/2023	Petra Inc. (deleted)	Great Falls Medical School Apartments (deleted)	Petra Inc. (deleted):Great Falls Medical School Apartments (deleted)	0.00	2,874.82
2023-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/1/2023	Kartchner (deleted)	North Gate (deleted)	Kartchner (deleted):North Gate (deleted)	0.00	220.15
2023-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/1/2023	Wasatch DC Builders LLC (deleted)	AF1C (deleted)	Wasatch DC Builders LLC (deleted):AF1C (deleted)	0.00	2,444.07
2023-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/1/2023	Rimrock Construction LLC	85 North Apartments (deleted)	Rimrock Construction LLC:85 North Apartments (deleted)	0.00	686.83
2023-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/1/2023	Kartchner (deleted)	Strata Apartments (deleted)	Kartchner (deleted):Strata Apartments (deleted)	0.00	21.22
2023-06-14	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2023	R&O Construction (deleted)	Ely at American Fork (deleted)	R&O Construction (deleted):Ely at American Fork (deleted)	0.00	681.97
2023-06-14	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2023	Engineered Structures Inc (deleted)	Timbers at Harris Ranch (deleted)	Engineered Structures Inc (deleted):Timbers at Harris Ranch (deleted)	0.00	215.06
2023-06-14	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2023	Big D Construction (deleted)	Momentum (deleted)	Big D Construction (deleted):Momentum (deleted)	0.00	537.47
2023-06-14	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2023	Engineered Structures Inc (deleted)	Mile High Pines (deleted)	Engineered Structures Inc (deleted):Mile High Pines (deleted)	0.00	253.11
2023-06-14	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2023	Engineered Structures Inc (deleted)	District 208 (deleted)	Engineered Structures Inc (deleted):District 208 (deleted)	0.00	483.69
2023-06-14	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2023	Engineered Structures Inc (deleted)	Canyon Ridge (deleted)	Engineered Structures Inc (deleted):Canyon Ridge (deleted)	0.00	12,800.93
2023-06-14	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2023	Rimrock Construction LLC	Revival (deleted)	Rimrock Construction LLC:Revival (deleted)	0.00	1,239.48
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,532.40
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	2,321.20
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,800.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	5,964.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	610.16
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,368.50
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,738.80
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	837.20
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	506.25
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,400.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,149.03
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	5,448.50
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	579.60
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	2,986.30
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	689.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	4,210.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	5,855.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	5,337.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	987.70
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	10,000.01
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,014.30
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,303.30
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,127.34
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,008.50
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,768.60
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	968.99
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	958.61
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,935.17
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	175.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,233.92
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	813.76
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	947.43
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	904.61
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	895.93
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	829.42
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,166.13
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	954.52
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	344.88
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,775.96
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	602.74
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,072.33
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,156.53
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	515.20
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,101.80
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,064.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	258.30
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,005.44
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	32.08
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	150.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	278.60
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,057.80
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	805.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,579.50
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,470.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	2,350.60
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	2,213.40
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	434.94
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,529.50
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	938.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	765.50
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	1,094.80
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	338.34
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	89.36
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	4,249.70
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	811.78
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	371.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	807.34
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	984.66
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	157.26
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	0.00	10,000.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,156.53
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	751.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,000.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	8,439.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,763.53
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	811.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,819.30
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	6,644.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	2,321.20
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	2,178.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	2,817.50
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,107.20
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	3,979.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,465.10
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	10,000.01
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,260.90
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	2,543.80
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,400.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	458.26
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	837.20
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	8,274.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,800.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,127.34
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	946.50
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,768.60
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	968.99
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	981.42
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,935.17
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,233.92
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	822.65
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	188.16
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	947.43
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	904.61
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	957.46
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	833.11
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,303.28
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,166.15
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	954.52
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	606.26
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,775.96
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	582.39
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,072.34
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,296.18
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	423.50
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,246.48
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	144.90
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	386.64
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	150.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,706.60
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	875.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,830.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	10,000.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	350.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	2,696.50
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	853.30
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,964.20
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	637.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	952.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	7,765.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,545.60
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	3,139.50
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,561.70
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,528.34
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,154.70
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	2,447.20
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	539.24
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	353.02
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	4,086.84
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	649.84
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,197.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	598.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	440.30
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	0.00	1,127.46
2023-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2023	None	None	None	0.00	291.00
2023-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2023	None	None	None	0.00	598.50
2023-06-27	Superior Commercial Solutions	QBO	DD	Week Ending 6/15/2023	None	None	None	0.00	81.90
2023-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2023	None	None	None	0.00	248.88
2023-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2023	None	None	None	0.00	280.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	971.60
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	956.69
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	906.92
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	950.99
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	393.18
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	968.08
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,237.14
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,940.17
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	883.78
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,306.74
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,169.22
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	954.51
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,176.95
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,193.68
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	600.02
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,775.97
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	631.95
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,075.42
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,159.75
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,082.11
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,499.16
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,336.30
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	612.96
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	2,679.40
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	2,093.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,335.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,008.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	736.16
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,400.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,885.40
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	3,204.50
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	2,095.80
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	540.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,017.53
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,282.50
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	150.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	2,633.60
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	140.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,323.24
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,151.29
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,014.22
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,768.60
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	623.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,964.20
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,078.70
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,599.28
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,806.60
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	2,746.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	2,590.90
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,738.80
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	909.98
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	2,033.90
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	7,387.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	15,777.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	2,514.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,800.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	9,480.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	2,357.60
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	2,479.40
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,438.50
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,120.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	176.64
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	5,203.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	595.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	722.16
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	323.16
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	133.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,217.20
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	588.02
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,497.30
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	598.72
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	521.52
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	3,960.90
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	945.70
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	581.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	756.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	399.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,400.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	924.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	0.00	1,368.50
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	3,276.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	20,000.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	4,040.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	328.76
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	483.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	374.50
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,001.44
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,533.24
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	660.56
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	493.50
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	420.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,183.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	5,409.60
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	526.16
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	2,576.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,253.68
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,477.24
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,899.80
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Andersen Construction (deleted)	Boardwalk (deleted)	Andersen Construction (deleted):Boardwalk (deleted)	0.00	257.68
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Engineered Structures Inc (deleted)	Star Crest by Baron (deleted)	Engineered Structures Inc (deleted):Star Crest by Baron (deleted)	0.00	760.48
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Stone River Construction (deleted)	Central Heights (deleted)	Stone River Construction (deleted):Central Heights (deleted)	0.00	2,303.93
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Wasatch Taylormade Homes (deleted)	Retreat at Homestead (deleted)	Wasatch Taylormade Homes (deleted):Retreat at Homestead (deleted)	0.00	1,973.46
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Wasatch DC Builders LLC (deleted)	1700 South Apartments (deleted)	Wasatch DC Builders LLC (deleted):1700 South Apartments (deleted)	0.00	1,177.67
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Miller Construction (deleted)	Millrace at Provo Station (deleted)	Miller Construction (deleted):Millrace at Provo Station (deleted)	0.00	1,321.99
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Rimrock Construction LLC	GrandView (deleted)	Rimrock Construction LLC:GrandView (deleted)	0.00	874.27
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Headwaters (deleted)	Pioneer Crossing (deleted)	Headwaters (deleted):Pioneer Crossing (deleted)	0.00	3,643.53
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Wasatch DC Builders LLC (deleted)	Lehi Block (deleted)	Wasatch DC Builders LLC (deleted):Lehi Block (deleted)	0.00	859.37
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Pentalon	4800 South Lofts	Pentalon:4800 South Lofts	0.00	81.29
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Kartchner (deleted)	Strata Apartments (deleted)	Kartchner (deleted):Strata Apartments (deleted)	0.00	21.22
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	2,514.40
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	2,849.70
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	20,000.01
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,925.70
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,440.10
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,159.76
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	875.14
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Engineered Structures Inc (deleted)	Lost Rapids Apartments (deleted)	Engineered Structures Inc (deleted):Lost Rapids Apartments (deleted)	0.00	306.26
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Rimrock Construction LLC	85 North Apartments (deleted)	Rimrock Construction LLC:85 North Apartments (deleted)	0.00	168.32
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Kartchner (deleted)	North Gate (deleted)	Kartchner (deleted):North Gate (deleted)	0.00	313.33
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	Rimrock Construction LLC	Sage Valley Apartments (deleted)	Rimrock Construction LLC:Sage Valley Apartments (deleted)	0.00	529.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	ICO Construction (deleted)	Devon 2 (deleted)	ICO Construction (deleted):Devon 2 (deleted)	0.00	8,163.44
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,151.29
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,022.15
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,769.60
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	971.61
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,025.91
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,940.17
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,237.15
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	921.21
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	197.87
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	951.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	906.93
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	832.19
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	827.32
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,306.75
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,169.21
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	952.52
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	606.12
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	542.81
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,075.42
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,400.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	765.34
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	3,220.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	2,334.50
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	6,985.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,358.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,860.28
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	840.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,271.90
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	631.18
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	150.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,235.58
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,050.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,348.68
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	498.64
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	602.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	3,397.10
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	821.10
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,860.40
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	2,463.30
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	2,920.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	2,179.50
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	13,019.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	2,318.40
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	989.66
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,481.20
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	8,257.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	5,939.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	3,801.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	3,728.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,800.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	6,651.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	1,980.30
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	756.70
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	0.00	903.00
2023-07-10	Superior Commercial Solutions	QBO	DD	loan partial repayment	None	None	None	0.00	75,000.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	950.99
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	906.92
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,019.06
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,009.21
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,306.75
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,169.22
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	952.52
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,352.57
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	753.70
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	885.46
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	803.25
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,075.42
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	162.98
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,159.76
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	910.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,326.08
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,694.20
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	897.40
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	10,000.01
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,545.60
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	3,075.10
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	2,266.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,400.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	853.30
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,271.90
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,110.90
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	6,094.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,800.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,255.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	11,076.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	13,065.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	3,696.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,020.34
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	2,189.60
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	2,601.10
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,724.65
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	747.35
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,545.60
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,828.20
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	756.70
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	2,028.60
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	336.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	667.80
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	708.17
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	789.60
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	3,866.40
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	706.30
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	2,350.60
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,626.10
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,465.34
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	2,440.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,055.84
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	2,856.70
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	2,368.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,165.50
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,948.10
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	853.06
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	2,009.30
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	150.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	159.76
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	843.33
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,237.15
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,940.17
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	987.38
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	971.60
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,769.60
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,007.55
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,151.29
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	10,000.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	329.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,556.34
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	231.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	708.17
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	918.64
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,465.10
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,416.80
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	4,807.70
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	217.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	647.02
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,141.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	420.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	8,846.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	273.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,102.50
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,479.34
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	210.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	1,004.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	0.00	308.00
2023-07-17	Superior Commercial Solutions	QBO	DD	Week Ending 7/5/2023	None	None	None	0.00	837.20
2023-07-18	Superior Commercial Solutions	QBO	DD	Week Ending 7/6/2023	None	None	None	0.00	1,239.70
2023-07-18	Superior Commercial Solutions	QBO	DD	Week Ending 7/6/2023	None	None	None	0.00	225.34
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	653.85
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	744.34
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	3,775.10
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,255.80
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	2,525.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	2,400.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	238.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	397.60
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	541.80
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	294.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	77.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	776.76
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,113.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	480.90
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,368.50
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	833.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	529.42
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	4,533.70
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	329.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	2,914.10
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	2,157.40
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,190.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,079.61
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	434.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,996.40
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	7,700.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	633.50
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,674.40
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	752.74
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,688.40
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	150.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,216.80
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	455.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	584.50
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	248.72
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	784.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	2,076.90
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	2,643.20
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,899.80
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,409.60
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	112.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	9,562.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	260.32
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,786.68
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	3,704.50
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	3,755.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,762.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	2,413.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,800.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,159.76
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,075.41
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	837.72
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	761.69
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	470.63
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	952.52
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,169.22
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,306.74
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	794.28
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	761.36
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	906.92
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	950.99
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	370.50
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	701.22
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,237.15
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	2,340.17
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,115.57
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	971.60
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,769.60
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,048.85
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,151.30
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,164.10
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,845.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	9,251.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	10,000.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,674.40
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,613.90
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	350.24
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	206.96
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	662.90
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	782.84
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	175.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	584.50
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	4,989.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	869.40
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,288.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	563.50
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,400.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	3,499.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	3,661.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	1,361.30
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	0.00	10,000.01
2023-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2023	None	None	None	0.00	3,600.00
2023-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2023	None	None	None	0.00	697.18
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	133.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,185.10
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	950.84
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	573.42
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	357.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	575.16
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	651.46
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	924.50
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	2,350.60
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	930.76
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	472.50
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	998.20
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,592.60
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,191.40
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,390.66
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	2,511.60
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	289.80
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	234.50
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	14,130.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	196.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	586.84
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,368.50
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	606.20
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	525.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	574.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	793.20
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	2,101.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	541.32
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	84.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	336.46
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	553.94
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,151.28
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,048.84
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,769.60
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	971.60
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,006.83
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,940.17
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,237.14
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,115.15
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	353.22
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	950.99
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	906.92
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	922.55
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	977.09
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,306.75
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,169.22
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	952.53
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,244.58
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	888.73
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	511.94
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	740.13
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	798.90
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,075.42
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,159.75
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	133.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	2,270.10
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,074.26
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,352.40
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	385.92
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	150.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	57.08
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	658.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	573.42
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	784.70
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	812.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,674.40
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	614.58
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	2,841.40
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	3,107.30
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,675.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	601.54
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	2,010.33
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,626.10
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	879.32
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	2,592.10
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	8,553.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	4,026.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	3,662.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	2,999.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,800.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	6,744.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,996.40
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,626.10
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	604.34
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,400.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,870.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	2,139.10
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,434.60
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,203.30
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	2,009.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	2,978.50
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	2,592.10
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	3,074.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	572.84
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	0.00	1,110.90
2023-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2023	None	None	None	0.00	371.00
2023-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2023	None	None	None	0.00	3,441.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	906.91
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	728.45
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,509.20
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	2,261.80
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	5,583.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,400.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	875.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,416.80
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,352.40
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	6,204.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,800.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,843.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	9,514.84
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,159.76
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	783.77
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	897.54
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	535.34
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	888.73
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,329.04
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	952.52
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,169.21
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,306.74
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,001.70
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	943.35
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	950.98
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	343.07
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	861.44
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,237.15
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,940.17
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,001.97
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	971.60
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,769.60
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,048.85
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,151.29
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	300.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	971.36
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	8,357.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,563.30
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	2,495.50
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	872.66
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	427.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,379.70
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,556.40
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	2,029.23
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	2,700.60
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	10,769.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,106.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,793.30
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	770.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,271.90
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	150.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	363.50
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	357.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	626.50
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	759.02
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	630.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,745.80
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	402.50
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	2,286.20
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	2,070.30
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	2,020.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	2,524.40
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	693.94
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	2,028.60
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	883.68
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,842.20
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	7,857.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	406.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	252.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	626.50
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	637.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,212.86
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,255.80
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	4,674.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	553.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	371.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	358.64
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	443.34
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	2,036.76
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	364.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	37.80
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	682.50
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,188.84
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	556.26
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	903.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	441.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	2,904.50
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	421.16
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,207.50
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,658.30
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	1,181.84
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	0.00	428.86
2023-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2023	None	None	None	0.00	1,430.40
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,035.30
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	777.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,014.30
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	672.92
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	150.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,039.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	630.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	447.19
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	771.62
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	952.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,996.40
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	2,392.80
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	2,040.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	3,026.15
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	884.34
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	2,028.60
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	2,221.80
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	6,433.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	10,860.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	583.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,541.80
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,781.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,110.10
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,151.29
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	490.46
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,283.80
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	975.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	899.50
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	895.50
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,400.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	30,000.01
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,754.90
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,800.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	6,679.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,062.60
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	527.56
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,843.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,048.85
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	588.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,133.54
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	2,033.50
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	3,965.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,769.60
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	971.60
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	859.61
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,940.17
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,237.15
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	559.80
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	950.99
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	906.92
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,014.96
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	983.90
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,306.75
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,169.22
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	952.52
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,276.71
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	888.73
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	610.73
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	694.48
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	182.87
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	641.42
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,159.76
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	30,000.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,432.90
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	2,044.70
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	525.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	791.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,255.80
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,027.30
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	3,618.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	830.68
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	529.66
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	447.19
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	497.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,062.60
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	1,449.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	7,200.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	672.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	588.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	238.46
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	754.24
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	842.34
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	844.90
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	515.66
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	0.00	4,195.00
2023-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2023	None	None	None	0.00	659.28
2023-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2023	None	None	None	0.00	784.87
2023-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2023	None	None	None	0.00	112.08
2023-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2023	None	None	None	0.00	2,023.53
2023-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2023	None	None	None	0.00	1,078.70
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	950.99
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,483.02
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,940.17
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,151.29
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	888.74
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	579.45
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,048.85
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	657.99
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,126.05
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,769.60
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	301.99
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	971.61
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	788.50
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,158.43
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,337.15
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,099.15
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	4,716.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	3,204.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	532.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	644.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,400.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	742.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	611.80
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	235.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	2,447.20
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	2,614.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	952.51
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,159.76
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,169.22
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,306.75
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	602.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	3,610.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	631.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	997.78
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,800.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	698.84
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	755.28
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	579.60
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	7,420.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	589.76
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	885.50
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	6,919.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,046.50
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	292.43
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	4,000.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	906.92
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	150.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	875.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	890.40
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	3,576.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	686.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,251.60
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,449.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	679.32
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,400.70
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	612.50
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,127.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	58.56
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,980.30
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	393.86
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,466.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	200.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,855.40
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	2,528.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,685.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	4,744.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,932.60
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,738.80
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	2,400.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	294.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	756.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	728.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	3,003.60
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	2,511.60
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	746.66
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	399.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,980.30
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	476.93
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	476.93
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	238.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	833.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	10,000.01
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,075.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,119.91
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	1,964.20
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	846.18
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	0.00	581.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	906.92
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	560.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,336.30
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	401.57
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	401.57
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	539.94
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	10,000.01
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,187.50
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	2,121.93
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	540.20
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	270.66
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	504.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	5,617.83
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	2,930.20
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,112.50
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	581.72
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,400.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	885.50
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,722.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	2,360.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	10,000.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,082.60
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	816.10
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,070.10
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	4,759.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	57.86
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	602.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	225.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	602.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	500.50
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	382.66
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,800.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,094.23
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	222.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	504.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	952.52
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,159.76
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,169.22
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,306.74
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	448.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	885.59
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,237.15
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	675.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	4,025.30
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	901.60
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	507.26
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	601.30
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	112.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	616.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	2,400.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,577.80
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	2,197.40
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,675.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	3,382.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	2,109.10
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,604.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	150.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	478.10
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	2,374.50
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	793.34
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	754.60
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	840.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	2,060.80
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,803.90
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	950.99
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,191.01
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,940.17
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,151.29
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	888.73
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,003.45
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,048.85
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	895.71
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,387.92
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	1,769.60
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	360.34
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	971.60
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	762.95
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	956.45
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	644.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	406.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	0.00	821.34
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,028.20
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	298.20
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2064	None	None	None	0.00	1,169.21
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2045	None	None	None	0.00	951.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2061	None	None	None	0.00	981.59
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2060	None	None	None	0.00	1,237.14
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2063	None	None	None	0.00	1,306.75
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2059	None	None	None	0.00	986.35
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2052	None	None	None	0.00	3,551.92
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2062	None	None	None	0.00	906.93
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2058	None	None	None	0.00	753.69
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2046	None	None	None	0.00	1,205.40
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2055	None	None	None	0.00	1,074.19
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	3,250.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2047	None	None	None	0.00	1,940.17
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2065	None	None	None	0.00	1,159.75
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2050	None	None	None	0.00	782.36
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2057	None	None	None	0.00	971.60
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	734.97
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	980.46
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	903.24
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	2,642.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	869.40
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	597.34
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	700.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,320.20
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	515.58
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	692.30
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	266.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2054	None	None	None	0.00	867.40
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,167.60
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	623.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,051.80
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	3,332.50
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	432.84
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	69.06
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	6,057.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	10,000.01
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,541.60
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	2,125.20
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	658.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	679.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	150.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	2,012.50
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2056	None	None	None	0.00	1,769.60
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2048	None	None	None	0.00	1,151.29
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2049	None	None	None	0.00	888.73
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2051	None	None	None	0.00	1,048.85
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	884.34
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	546.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	3,882.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	789.31
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,800.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2066	None	None	None	0.00	952.52
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,248.16
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,496.70
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	10,000.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,075.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	6,305.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,497.30
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,400.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,043.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,359.20
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	4,244.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	511.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	150.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	504.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,336.30
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	2,813.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,620.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	708.40
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	644.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	2,261.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	1,415.18
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	766.50
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	2,336.70
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	720.06
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	720.06
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	0.00	599.66
2023-09-07	Superior Commercial Solutions	QBO		L bracket refund	None	None	None	8,040.43	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,449.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	952.52
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,769.60
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,151.29
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	888.73
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,048.85
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	737.67
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,940.17
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,159.76
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	800.03
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	971.61
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,169.22
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	398.16
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	994.68
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,237.15
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,306.74
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,054.39
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,159.60
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	3,551.92
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	906.92
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	182.87
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	628.39
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,437.05
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,048.39
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	950.99
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	950.99
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,062.60
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	758.83
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	511.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	2,005.30
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	692.30
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	150.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,534.51
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	2,985.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	400.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	2,102.60
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	322.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,948.10
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	791.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	501.20
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,057.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,000.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	5,006.60
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,964.20
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	487.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	2,189.60
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	679.12
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	679.12
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	754.84
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	10,000.01
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	909.30
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	803.28
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,713.60
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	466.66
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	476.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	6,609.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	2,109.10
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	266.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	788.90
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	863.10
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,400.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,529.50
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	2,289.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	7,405.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,498.36
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	10,000.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,062.60
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	12,374.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,960.91
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,993.30
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	6,165.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	283.74
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	754.84
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	658.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	2,652.68
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,800.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	906.51
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	621.14
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	756.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	7,512.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	1,300.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	472.96
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	992.30
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	654.74
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	0.00	843.50
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	330.10
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	939.32
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	971.59
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,169.22
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	929.53
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,237.15
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,306.76
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	934.36
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,159.61
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	3,551.92
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	906.92
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	926.28
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,294.83
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,069.38
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,940.17
2023-09-15	Superior Commercial Solutions	QBO		Reimbursement	None	None	None	0.00	715.08
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	952.52
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,769.60
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,151.29
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	888.73
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,048.84
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	813.59
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,940.17
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,159.76
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	939.32
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	971.60
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,169.22
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	196.93
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	929.52
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,237.15
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,306.74
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	934.36
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,159.61
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	3,551.92
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	906.92
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	926.28
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,294.84
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,069.38
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	861.46
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	567.33
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	3,657.90
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	885.52
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,370.75
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,867.60
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	581.66
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	676.20
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	122.50
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	906.60
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,014.30
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	150.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	260.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,561.70
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	2,245.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	3,247.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	2,479.40
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	350.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	885.50
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,442.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	2,462.80
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	3,221.70
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,474.40
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	644.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	210.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	2,737.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	523.24
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	523.24
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	784.24
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	10,000.01
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,367.25
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,577.80
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	2,382.80
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	2,173.50
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	508.66
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	665.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,704.50
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	385.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	988.70
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	524.10
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,400.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,576.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	726.12
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	913.51
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,800.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,666.45
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	13,737.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	658.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,870.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	10,000.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	997.80
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	952.52
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,544.80
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,159.76
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	823.19
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,048.85
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	888.72
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,151.28
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,769.60
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	1,426.20
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	304.26
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	637.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	0.00	371.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	444.18
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	1,180.40
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	777.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	483.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	107.34
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	2,434.70
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	1,155.93
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	273.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	869.39
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,047.48
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	3,259.00
2023-09-22	Superior Commercial Solutions	QBO		Reimbursement	None	None	None	0.00	433.39
2023-09-22	Superior Commercial Solutions	QBO		Supplement work	None	None	None	0.00	1,889.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,159.60
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	3,551.92
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	906.92
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	926.27
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,294.84
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,306.74
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,237.14
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	929.53
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	389.95
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	612.50
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	181.76
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	273.70
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	1,002.50
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	910.50
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	10,000.01
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	584.50
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	440.76
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	440.76
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	2,221.80
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	133.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	560.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	25.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	800.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	1,120.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	32.20
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	677.51
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	3,947.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	2,325.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	1,115.08
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	125.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	150.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	478.10
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	56.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	746.50
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,151.29
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	888.73
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,048.85
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	1,400.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	420.46
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	5,406.60
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	781.09
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	721.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	3,624.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	904.28
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	1,800.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	729.76
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	821.78
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	917.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	201.82
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	443.56
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,940.17
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,159.75
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	3,920.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	900.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	7,391.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	1,432.90
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	952.52
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	10,000.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	4,718.50
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	939.32
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	971.61
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	4,451.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,769.60
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	392.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	0.00	1,127.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	562.50
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	418.75
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	10,000.01
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,376.60
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,288.70
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	718.25
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	28.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	3,969.20
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,518.30
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,030.40
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	952.66
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,210.90
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	526.16
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,957.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	130.44
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,014.30
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	150.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,462.40
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	2,148.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,667.20
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	168.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,771.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	322.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	3,510.50
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	238.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	315.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	519.86
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	519.86
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	595.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	1,306.75
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	952.52
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	1,769.60
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	1,151.29
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	888.73
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	1,048.86
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	792.34
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	1,940.17
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	1,159.76
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	939.33
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	971.60
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	1,295.56
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	386.26
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	929.53
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	1,237.15
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	1,047.48
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	1,349.39
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	3,551.91
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	906.92
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	926.28
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	1,294.84
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	0.00	869.38
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	128.80
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,892.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	891.68
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	426.72
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,400.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,545.60
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,145.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	4,069.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	10,000.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	468.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	993.77
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	906.25
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	602.24
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	2,503.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	815.26
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	623.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	1,800.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	2,466.30
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	504.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	28.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	504.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	0.00	2,712.00
2023-10-05	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	20,000.00
2023-10-31	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	112,472.01
2023-10-31	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	498,544.95
2023-11-30	Superior Commercial Solutions	QBO		November contractor payments	None	None	None	0.00	489,357.30
2023-11-30	Superior Commercial Solutions	QBO		November net pay	None	None	None	0.00	94,492.61
2023-12-29	Superior Commercial Solutions	QBO		December payroll	None	None	None	0.00	122,798.69
2023-12-29	Superior Commercial Solutions	QBO		December contractor payments	None	None	None	0.00	572,457.22
2024-06-03	Superior Commercial Solutions	QBO		NaN	None	None	None	293,601.00	0.00
2024-06-07	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-06-14	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-06-20	Superior Commercial Solutions	QBO		NaN	None	None	None	293,601.00	0.00
2024-06-21	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-06-28	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-06-28	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-07-04	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-07-05	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-07-12	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-07-12	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-07-19	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-07-19	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-07-26	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-07-26	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-08-02	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-08-02	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2024-08-09	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-08-16	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-08-24	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-08-30	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-09-06	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-09-13	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-09-20	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-09-22	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	750.00
2024-09-27	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-10-04	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-10-11	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-10-18	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-10-25	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-11-01	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-11-08	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-11-12	Superior Commercial Solutions	QBO		loan returned	None	None	None	27,605.42	0.00
2024-11-15	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-11-22	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-11-29	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-12-06	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-12-13	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-12-20	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2024-12-27	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-01-03	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-01-10	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-01-17	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-01-31	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-02-07	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-02-14	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-02-21	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-02-28	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-03-07	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-03-14	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-03-21	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-03-28	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-04-04	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-04-11	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-04-18	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-04-25	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-05-02	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-05-09	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-05-16	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-05-23	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	15,465.10
2025-05-30	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2025-06-06	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2025-06-13	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	7,732.55
2025-06-20	Superior Commercial Solutions	QBO		NaN	None	None	None	0.00	4,639.95
2026-01-05	Superior Commercial Solutions	Check	BillPay	NaN	None	None	None	0.00	176.88
2026-01-06	Superior Commercial Solutions	Bill Pmt -Check	NewPath	NaN	None	None	None	0.00	19,725.38
2026-01-09	Superior Commercial Solutions	Check	260106W011046	11914076	None	None	None	0.00	27,790.07
2026-01-13	Superior Commercial Solutions	Bill Pmt -Check	ACH	NaN	None	None	None	0.00	10,910.00
2026-01-13	Superior Commercial Solutions	Bill Pmt -Check	ACH	119373	None	None	None	0.00	14,083.00
2026-01-15	Superior Commercial Solutions	Check	ACH	NaN	None	None	None	0.00	12,252.48
2026-01-16	Superior Commercial Solutions	Bill Pmt -Check	ACH	NaN	None	None	None	0.00	34,700.00
2026-01-20	Superior Commercial Solutions	Payment	21343	NaN	Pacific West Builders	New Path II	Pacific West Builders:New Path II	111,291.21	0.00
2026-01-20	Superior Commercial Solutions	Payment	204081	NaN	Rimrock Construction LLC	Alta Depot	Rimrock Construction LLC:Alta Depot	41,488.10	0.00
2026-01-21	Superior Commercial Solutions	Check	ACH	NaN	None	None	None	0.00	475.00
2026-01-21	Superior Commercial Solutions	Deposit	63652	Deposit	Pentalon	Gauge		456.00	0.00
2026-01-26	Superior Commercial Solutions	Bill Pmt -Check	27T-flats	NaN	None	None	None	0.00	13,091.23
2026-01-28	Superior Commercial Solutions	Bill Pmt -Check	ACH	11914076	None	None	None	0.00	454.26
2026-01-28	Superior Commercial Solutions	Bill Pmt -Check	ACH	NaN	None	None	None	0.00	34,696.00
2026-01-28	Superior Commercial Solutions	Bill Pmt -Check	20603	Forklift rental	None	None	None	0.00	2,947.23
2026-01-28	Superior Commercial Solutions	Bill Pmt -Check	20602	NaN	None	None	None	0.00	10,076.25
2026-01-28	Superior Commercial Solutions	Bill Pmt -Check	ACH	NaN	None	None	None	0.00	304.00
2026-02-01	Superior Commercial Solutions	Check	20606	monthly settlement	None	None	None	0.00	3,564.70
2026-02-02	Superior Commercial Solutions	Payment	3003132	NaN	Engineered Structures Inc	District 208	Engineered Structures Inc:District 208	50,745.34	0.00
2026-02-03	Superior Commercial Solutions	Check	20605	NaN	None	None	None	0.00	150.00
2026-02-03	Superior Commercial Solutions	Deposit	63820	Deposit	Pentalon	4800 South Lofts		106,759.53	0.00
2026-02-18	Superior Commercial Solutions	Payment	ACH	NaN	Power Construction	27 & T	Power Construction:27 & T	177,999.00	0.00
2026-03-06	Superior Commercial Solutions	Deposit	108269	Deposit	None	None	None	26,721.77	0.00
2026-03-24	Superior Commercial Solutions	Payment	ACH	NaN	Power Construction	27 & T	Power Construction:27 & T	23,049.00	0.00
2026-03-26	Superior Commercial Solutions	Deposit	ACH	Deposit	None	None	None	7,114.00	0.00
2026-03-26	Superior Commercial Solutions	Deposit	ACH	Deposit	None	None	None	58,476.23	0.00
2026-03-30	Superior Commercial Solutions	Check	20611	EID 82-4539411 12/31/2025 941	None	None	None	0.00	2,599.49
2026-03-30	Superior Commercial Solutions	Check	20610	EID 82-4539411 12/31/2025 940	None	None	None	0.00	29.28
2026-04-07	Superior Commercial Solutions	Check	12thID-add	NaN	Power Construction	12th and Idaho	Noah Home Decor	0.00	14,546.80
2026-04-07	Superior Commercial Solutions	Check	4800S-add	NaN	Pentalon	4800 South Lofts	Skyline Cabinetry	0.00	1,981.14
2026-04-09	Superior Commercial Solutions	Deposit	108443	Deposit	Alco Construction	Tradition Pointe		63,951.19	0.00
2026-04-21	Superior Commercial Solutions	Deposit	64712	Deposit	Pentalon	Gauge		11,541.89	0.00
2026-04-22	Superior Commercial Solutions	Bill Pmt -Check	20613	119373	None	None	None	0.00	5,512.00
2026-04-22	Superior Commercial Solutions	Check	Shundahai	NaN	None	None	None	0.00	809.60
2026-04-22	Superior Commercial Solutions	Check	1700S	NaN	Wasatch DC Builders LLC	1700 South Apartments	Skyline Cabinetry	0.00	819.20
2026-04-24	Superior Commercial Solutions	Check	20612	Fernando Elizarraras garnishment Case No 249921555	None	None	None	0.00	30.01
2026-04-28	Superior Commercial Solutions	Payment	ACH	NaN	Power Construction	27 & T	Power Construction:27 & T	104,121.00	0.00
2026-05-07	Superior Commercial Solutions	Deposit	20614	Deposit	None	None	None	209,883.78	0.00
2026-05-08	Superior Commercial Solutions	Check	20614	Fernando Elizarraras garnishment Case No 249921555	None	None	None	0.00	30.01
2026-05-15	Superior Commercial Solutions	Check	20615	Fernando Elizarraras garnishment Case No 249921555	None	None	None	0.00	30.01
2026-05-15	Superior Commercial Solutions	Check	20616	Jeff Adams child support Case 433822	None	None	None	0.00	177.69
2026-05-22	Superior Commercial Solutions	Check	20619	Fernando Elizarraras garnishment Case No 249921555	None	None	None	0.00	30.01
2026-05-22	Superior Commercial Solutions	Check	20618	Jeff Adams child support Case 433822	None	None	None	0.00	177.69
2026-05-22	Superior Commercial Solutions	Check	20617	Isaac Patterson child support Case 200000002450520	None	None	None	0.00	122.59
2026-05-27	Superior Commercial Solutions	Deposit	64993	Deposit	Rimrock Construction LLC	Cottonwood Broadway Apartments		12,891.34	0.00
2026-05-29	Superior Commercial Solutions	Check	20622	Fernando Elizarraras garnishment Case No 249921555	None	None	None	0.00	30.01
2026-05-29	Superior Commercial Solutions	Check	20621	Jeff Adams child support Case 433822	None	None	None	0.00	177.69
2026-05-29	Superior Commercial Solutions	Check	20620	Isaac Patterson child support Case 200000002450520	None	None	None	0.00	122.59
2026-06-01	Superior Commercial Solutions	Payment	65180	NaN	Pentalon	4800 South Lofts	Pentalon:4800 South Lofts	572.37	0.00
2026-06-05	Superior Commercial Solutions	Check	20623	Isaac Patterson child support Case 200000002450520	None	None	None	0.00	122.59
2026-06-05	Superior Commercial Solutions	Check	20624	Jeff Adams child support Case 433822	None	None	None	0.00	177.69
2026-06-05	Superior Commercial Solutions	Check	20625	Fernando Elizarraras garnishment Case No 249921555	None	None	None	0.00	30.01
2026-06-08	Superior Commercial Solutions	Bill Pmt -Check	20626	119373	None	None	None	0.00	758.00
2026-06-12	Superior Commercial Solutions	Check	20627	Jeff Adams child support Case 433822	None	None	None	0.00	177.69
2026-06-12	Superior Commercial Solutions	Check	20628	Isaac Patterson child support Case 200000002450520	None	None	None	0.00	122.59
2026-06-12	Superior Commercial Solutions	Check	20629	Fernando Elizarraras garnishment Case No 249921555	None	None	None	0.00	30.01
2026-06-15	Superior Commercial Solutions	Bill Pmt -Check	20630	NaN	None	None	None	0.00	251.25
2026-06-19	Superior Commercial Solutions	Check	20631	NaN	None	None	None	0.00	2,304.00
2026-06-19	Superior Commercial Solutions	Check	20632	Jeff Adams child support Case 433822	None	None	None	0.00	177.69
2026-06-19	Superior Commercial Solutions	Check	20633	Isaac Patterson child support Case 200000002450520	None	None	None	0.00	122.59
2026-06-19	Superior Commercial Solutions	Check	20634	Fernando Elizarraras garnishment Case No 249921555	None	None	None	0.00	30.01
2026-06-25	Superior Commercial Solutions	Payment	136702	NaN	Big D Construction	Momentum	Big D Construction:Momentum	750.00	0.00
2026-06-26	Superior Commercial Solutions	Check	20636	Isaac Patterson child support Case 200000002450520	None	None	None	0.00	122.59
2026-06-26	Superior Commercial Solutions	Check	20637	Fernando Elizarraras garnishment Case No 249921555	None	None	None	0.00	30.01
2026-06-26	Superior Commercial Solutions	Check	20635	Jeff Adams child support Case 433822	None	None	None	0.00	177.69
2026-07-03	Superior Commercial Solutions	Check	20641	Garnishment Jacob Masse - Case 258700657	None	None	None	0.00	80.11
2026-07-03	Superior Commercial Solutions	Check	20640	Fernando Elizarraras garnishment Case No 249921555	None	None	None	0.00	30.01
2026-07-03	Superior Commercial Solutions	Check	20639	Isaac Patterson child support Case 200000002450520	None	None	None	0.00	122.59
2026-07-03	Superior Commercial Solutions	Check	20638	Jeff Adams child support Case 433822	None	None	None	0.00	177.69