| 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 |