Account Detail: Cost of Labor

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Date ▲	Company	Type	Ref #	Memo	Customer	Job	Vendor	Debit	Credit
2025-06-30	SCS Multifamily LLC	Credit Card Charge	1541	Indeed refund	None	None	None	0.00	205.07
2026-01-05	Superior Commercial Solutions	Check	BillPay	Roybis Ochoa	None	None	None	176.88	0.00
2026-04-24	Superior Commercial Solutions	Check	20612	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-05-08	SCS Multifamily LLC	Check	Betty	Quickbooks failed to file 941 so Daybreak had to do it and pay penalties	None	None	None	2,619.08	0.00
2026-05-08	Superior Commercial Solutions	Check	20614	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-05-15	Superior Commercial Solutions	Check	20615	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-05-15	Superior Commercial Solutions	Check	20616	Jeff Adams child support Case 433822	None	None	None	177.69	0.00
2026-05-22	Superior Commercial Solutions	Check	20619	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-05-22	Superior Commercial Solutions	Check	20617	Isaac Patterson child support Case 200000002450520	None	None	None	122.59	0.00
2026-05-22	Superior Commercial Solutions	Check	20618	Jeff Adams child support Case 433822	None	None	None	177.69	0.00
2026-05-29	Superior Commercial Solutions	Check	20620	Isaac Patterson child support Case 200000002450520	None	None	None	122.59	0.00
2026-05-29	Superior Commercial Solutions	Check	20621	Jeff Adams child support Case 433822	None	None	None	177.69	0.00
2026-05-29	Superior Commercial Solutions	Check	20622	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-06-05	Superior Commercial Solutions	Check	20623	Isaac Patterson child support Case 200000002450520	None	None	None	122.59	0.00
2026-06-05	Superior Commercial Solutions	Check	20624	Jeff Adams child support Case 433822	None	None	None	177.69	0.00
2026-06-05	Superior Commercial Solutions	Check	20625	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-06-12	Superior Commercial Solutions	Check	20627	Jeff Adams child support Case 433822	None	None	None	177.69	0.00
2026-06-12	Superior Commercial Solutions	Check	20628	Isaac Patterson child support Case 200000002450520	None	None	None	122.59	0.00
2026-06-12	Superior Commercial Solutions	Check	20629	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-06-19	Superior Commercial Solutions	Check	20633	Isaac Patterson child support Case 200000002450520	None	None	None	122.59	0.00
2026-06-19	Superior Commercial Solutions	Check	20631	NaN	None	None	None	2,304.00	0.00
2026-06-19	Superior Commercial Solutions	Check	20632	Jeff Adams child support Case 433822	None	None	None	177.69	0.00
2026-06-19	Superior Commercial Solutions	Check	20634	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-06-26	Superior Commercial Solutions	Check	20637	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-06-26	Superior Commercial Solutions	Check	20636	Isaac Patterson child support Case 200000002450520	None	None	None	122.59	0.00
2026-06-26	Superior Commercial Solutions	Check	20635	Jeff Adams child support Case 433822	None	None	None	177.69	0.00
2026-07-03	Superior Commercial Solutions	Check	20641	Garnishment Jacob Masse - Case 258700657	None	None	None	80.11	0.00
2026-07-03	Superior Commercial Solutions	Check	20638	Jeff Adams child support Case 433822	None	None	None	177.69	0.00
2026-07-03	Superior Commercial Solutions	Check	20639	Isaac Patterson child support Case 200000002450520	None	None	None	122.59	0.00
2026-07-03	Superior Commercial Solutions	Check	20640	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-07-10	Superior Commercial Solutions	QBO	20658	Isaac Patterson child support Case 200000002450520	None	None	None	122.59	0.00
2026-07-10	Superior Commercial Solutions	QBO	20657	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-07-10	Superior Commercial Solutions	QBO	20655	Jeff Adams child support Case 433822	None	None	None	177.69	0.00
2026-07-10	Superior Commercial Solutions	QBO	20656	Garnishment Jacob Masse - Case 258700657	None	None	None	80.11	0.00
2026-07-17	Superior Commercial Solutions	QBO	20662	Isaac Patterson child support Case 200000002450520	None	None	None	122.59	0.00
2026-07-17	Superior Commercial Solutions	QBO	20660	Garnishment Jacob Masse - Case 258700657	None	None	None	80.11	0.00
2026-07-17	Superior Commercial Solutions	QBO	20661	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-07-17	Superior Commercial Solutions	QBO	20659	Jeff Adams child support Case 433822	None	None	None	177.69	0.00
2026-07-24	Superior Commercial Solutions	QBO	20666	Isaac Patterson child support Case 200000002450520	None	None	None	122.59	0.00
2026-07-24	Superior Commercial Solutions	QBO	20663	Jeff Adams child support Case 433822	None	None	None	177.69	0.00
2026-07-24	Superior Commercial Solutions	QBO	20664	Garnishment Jacob Masse - Case 258700657	None	None	None	80.11	0.00
2026-07-24	Superior Commercial Solutions	QBO	20665	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-07-31	Superior Commercial Solutions	QBO	20669	Fernando Elizarraras garnishment Case No 249921555	None	None	None	30.01	0.00
2026-07-31	Superior Commercial Solutions	QBO	20668	Garnishment Jacob Masse - Case 258700657	None	None	None	80.11	0.00
2026-07-31	Superior Commercial Solutions	QBO	20670	Isaac Patterson child support Case 200000002450520	None	None	None	122.59	0.00
2026-07-31	Superior Commercial Solutions	QBO	20667	Jeff Adams child support Case 433822	None	None	None	177.69	0.00