Account Detail: Cleaning/Repair Income

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2020-10-14 Superior Commercial Solutions Credit Memo SageVCO9 damage repair Rimrock Construction LLC Sage Valley Apartments Rimrock Construction LLC:Sage Valley Apartments 103.71 0.00
2020-10-17 Superior Commercial Solutions Credit Memo SageVCO12 Change Order #12 - Cleaning and damages back charge Rimrock Construction LLC Sage Valley Apartments Rimrock Construction LLC:Sage Valley Apartments 3,958.77 0.00
2020-10-17 Superior Commercial Solutions Credit Memo SageVCO12 Change Order #12 - Cleaning and damages back charge Rimrock Construction LLC Sage Valley Apartments Rimrock Construction LLC:Sage Valley Apartments 0.00 3,958.77
2021-02-16 Superior Commercial Solutions Invoice 1286 Back Charge #19 - Deduct for Damage done to Flooring Kartchner Strata Apartments Kartchner:Strata Apartments 500.00 0.00
2021-08-22 Superior Commercial Solutions Credit Memo 85NorthCO5 Change Order #5 - Cleaning charge Rimrock Construction LLC 85 North Apartments Rimrock Construction LLC:85 North Apartments 960.00 0.00
2021-09-08 Superior Commercial Solutions Credit Memo LostRapidC4 credit for drywall repair Engineered Structures Inc Lost Rapids Apartments Engineered Structures Inc:Lost Rapids Apartments 240.00 0.00
2021-10-11 Superior Commercial Solutions Credit Memo Triview2CO7 Change Order #7 - Balcony repair Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 120.00 0.00
2021-10-19 Superior Commercial Solutions Invoice 1455 Pantry fix Rimrock Construction LLC Cottonwood Broadway Apartments Rimrock Construction LLC:Cottonwood Broadway Apartments 0.00 14,260.00
2021-11-02 Superior Commercial Solutions Credit Memo SequoiaCO6 Change Order #6 - Replace damage LVT Pentalon Sequoia at Turner Mill Pentalon:Sequoia at Turner Mill 359.84 0.00
2021-11-03 Superior Commercial Solutions Credit Memo Triview2C30 Change Order #30 - Cleaning backcharge Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 153.98 0.00
2021-11-08 Superior Commercial Solutions Credit Memo TriviewCO35 Change Order #35 - Water damage to units Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 8,024.86 0.00
2026-02-15 Superior Commercial Solutions Invoice 2821 Pay App #13 - Install complete Power Construction 27 & T Power Construction:27 & T 0.00 4,075.00
2026-04-01 Superior Commercial Solutions Invoice 2742 NaN Rimrock Construction LLC Cottonwood Broadway Apartments Rimrock Construction LLC:Cottonwood Broadway Apartments 0.00 10,368.34
2026-05-22 Superior Commercial Solutions Invoice 2741 01-237-127 S code Big D Construction Momentum Big D Construction:Momentum 0.00 750.00