| 2019-01-08 |
Superior Commercial Solutions |
Credit Card Charge |
1008 |
UT INTERACTIVE-INTERNET |
None |
None |
None |
5.00 |
0.00 |
| 2019-02-07 |
Superior Commercial Solutions |
Credit Card Charge |
1022 |
OPLFD1-OCCUPTNL&PROFES |
None |
None |
None |
20.00 |
0.00 |
| 2019-03-18 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
ROY CITY FINANCE |
None |
None |
None |
10.00 |
0.00 |
| 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 |
250.00 |
0.00 |
| 2019-09-19 |
Superior Commercial Solutions |
Credit Card Charge |
1005 |
Business Licensing |
None |
None |
None |
299.20 |
0.00 |
| 2019-10-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
CONSTRUCTION MONITOR |
None |
None |
None |
249.60 |
0.00 |
| 2019-10-19 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
CONSTRUCTION MONITOR |
None |
None |
None |
49.60 |
0.00 |
| 2019-12-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
UTAH CORPORATIONS RENE |
None |
None |
None |
20.00 |
0.00 |
| 2020-02-04 |
Superior Commercial Solutions |
Credit Card Charge |
785191654 |
CITY OF NORTH SALT LNORTH SALT LAKE UT |
None |
None |
None |
265.00 |
0.00 |
| 2020-03-31 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
IDAHO.GOV |
None |
None |
None |
35.00 |
0.00 |
| 2020-04-04 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
LT. GOVERNOR - ONLINE |
None |
None |
None |
95.00 |
0.00 |
| 2020-05-21 |
Superior Commercial Solutions |
Credit Card Charge |
867337998 |
UTAHTAXES 801.297.2200 |
None |
None |
None |
2,729.94 |
0.00 |
| 2020-05-22 |
Superior Commercial Solutions |
Check |
867338003 |
Withdrawal ACH U TYPE TAX PAYMNT Withdrawal ACH U TYPE TAX PAYMNT CO UTAH8012977703 Entry Class ... |
None |
None |
None |
541.44 |
0.00 |
| 2020-06-24 |
Superior Commercial Solutions |
Credit Card Charge |
915477286 |
UTAH-DMV OFFICES |
None |
None |
None |
9,174.60 |
0.00 |
| 2020-07-30 |
Superior Commercial Solutions |
Credit Card Charge |
969642944 |
UTAH CORPORATIONS REG |
None |
None |
None |
48.00 |
0.00 |
| 2020-07-30 |
Superior Commercial Solutions |
Credit Card Charge |
969642944 |
UTAH CORPORATIONS REG |
None |
None |
None |
22.00 |
0.00 |
| 2020-07-30 |
Superior Commercial Solutions |
Credit Card Charge |
969642944 |
UTAH CORPORATIONS REG |
None |
None |
None |
22.00 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
UTAH CORPORATIONS REG |
None |
None |
None |
48.00 |
0.00 |
| 2020-07-31 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
UTAH CORPORATIONS REG |
None |
None |
None |
48.00 |
0.00 |
| 2020-08-20 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
SALT LAKE CITY DEPT OF |
None |
None |
None |
20.00 |
0.00 |
| 2020-11-25 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE DEBITS CO Withdrawal ACH C TYPE DEBITS CO CITY OF NORTH SA Entry Class Cod... |
None |
None |
None |
265.00 |
0.00 |
| 2020-12-23 |
Superior Commercial Solutions |
Credit Card Charge |
VillageE-a |
UTAH CORPORATIONS RENE |
None |
None |
None |
20.00 |
0.00 |
| 2021-04-03 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
IDAHO.GOV Clearwater Heights |
None |
None |
None |
50.00 |
0.00 |
| 2021-04-03 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
CFMA - Membership Fee ICCIFP Certification |
None |
None |
None |
505.00 |
0.00 |
| 2021-04-03 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
CFMA - Study Guide ICCIFP Certification |
None |
None |
None |
119.00 |
0.00 |
| 2021-04-05 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
AMAZON.COM*KH2OZ7TA3 AMZN Textbook for ICCIFP Certification |
None |
None |
None |
165.87 |
0.00 |
| 2021-04-08 |
Superior Commercial Solutions |
Credit Card Charge |
2521 |
INSTITUTE OF CERTIFIED CO CFMA Exam Fee |
None |
None |
None |
850.00 |
0.00 |
| 2021-04-09 |
Superior Commercial Solutions |
Credit Card Charge |
116466 |
SALT LAKE CITY DEPT OF |
None |
None |
None |
20.00 |
0.00 |
| 2021-04-12 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
4TE*DAVIS CO UT ASSESSOR |
None |
None |
None |
3,109.40 |
0.00 |
| 2021-04-12 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
4TE*DAVIS CO UT TAX FEE |
None |
None |
None |
76.18 |
0.00 |
| 2021-05-20 |
Superior Commercial Solutions |
Credit Card Charge |
1356 |
UTAH CORPORATIONS RENE DMV Renewal |
None |
None |
None |
40.00 |
0.00 |
| 2021-05-20 |
Superior Commercial Solutions |
Credit Card Charge |
1356 |
UTAH CORPORATIONS RENE DMV Renewal |
None |
None |
None |
20.00 |
0.00 |
| 2021-05-20 |
Superior Commercial Solutions |
Credit Card Charge |
1356 |
UTAH CORPORATIONS RENE DMV Renewal |
None |
None |
None |
20.00 |
0.00 |
| 2021-05-21 |
Superior Commercial Solutions |
Credit Card Charge |
Cash |
UTAH CORPORATIONS RENE |
None |
None |
None |
12.00 |
0.00 |
| 2021-05-22 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
UTAH-DMV RENEWAL EXPRE Mike's Truck |
None |
None |
None |
145.75 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-b |
DOT COMPLIANCE GROUP, LLC Invoice #458611 DOT#: 3439648 |
None |
None |
None |
199.00 |
0.00 |
| 2021-05-27 |
Superior Commercial Solutions |
Credit Card Charge |
Northgate-b |
DOT COMPLIANCE GROUP, LLC Invoice #458610 DOT#: 3439648 |
None |
None |
None |
698.00 |
0.00 |
| 2021-05-28 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-s |
NEW ERA DRUG TESTING LLC. Drug Testing for DOT Compliance |
None |
None |
None |
40.95 |
0.00 |
| 2021-06-07 |
Superior Commercial Solutions |
Credit Card Charge |
UVU-n |
UTAH-DMV RENEWAL EXPRE |
None |
None |
None |
145.75 |
0.00 |
| 2021-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
20344 |
UTAH-DMV RENEWAL EXPRE |
None |
None |
None |
353.00 |
0.00 |
| 2021-06-10 |
Superior Commercial Solutions |
Credit Card Charge |
20344 |
UTAH-DMV RENEWAL EXPRE |
None |
None |
None |
211.45 |
0.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Credit Card Charge |
Strata-b |
UTAH-DMV OFFICES |
None |
None |
None |
6.00 |
0.00 |
| 2021-07-06 |
Superior Commercial Solutions |
Deposit |
20351 |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
100.00 |
| 2021-07-28 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
UTAH CORPORATIONS RENE |
None |
None |
None |
20.00 |
0.00 |
| 2021-09-03 |
Superior Commercial Solutions |
Credit Card Charge |
CK 2545 |
4TE*DAVIS COUNTY UT COURT |
None |
None |
None |
189.53 |
0.00 |
| 2021-09-11 |
Superior Commercial Solutions |
Credit Card Charge |
AltaVueCO8 |
UT PROF LIC ONLINE |
None |
None |
None |
114.00 |
0.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
UTAH CORPORATIONS REG |
None |
None |
None |
22.00 |
0.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
UTAH CORPORATIONS REG |
None |
None |
None |
22.00 |
0.00 |
| 2021-10-07 |
Superior Commercial Solutions |
Credit Card Charge |
Triview2CO2 |
DOT COMPLIANCE GROUP, LLC |
None |
None |
None |
349.00 |
0.00 |
| 2021-10-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
NEW ERA DRUG TESTING LLC. |
None |
None |
None |
80.00 |
0.00 |
| 2021-10-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
NEW ERA DRUG TESTING LLC. |
None |
None |
None |
80.00 |
0.00 |
| 2021-10-13 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
NEW ERA DRUG TESTING LLC. |
None |
None |
None |
80.00 |
0.00 |
| 2021-10-14 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
UTAH CORPORATIONS REG |
None |
None |
None |
48.00 |
0.00 |
| 2021-10-14 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
NEW ERA DRUG TESTING LLC. |
None |
None |
None |
80.00 |
0.00 |
| 2021-10-14 |
Superior Commercial Solutions |
Credit Card Charge |
DD |
UTAH CORPORATIONS REG |
None |
None |
None |
48.00 |
0.00 |
| 2021-10-29 |
Superior Commercial Solutions |
Credit Card Charge |
Triview2C24 |
CORPORATE FILINGS LLC |
None |
None |
None |
300.00 |
0.00 |
| 2021-10-29 |
Superior Commercial Solutions |
Credit Card Charge |
Triview2C24 |
CORPORATE FILINGS LLC |
None |
None |
None |
300.00 |
0.00 |
| 2021-10-29 |
Superior Commercial Solutions |
Credit Card Charge |
Triview2C24 |
CORPORATE FILINGS LLC |
None |
None |
None |
300.00 |
0.00 |
| 2021-11-04 |
Superior Commercial Solutions |
Credit Card Charge |
BlackCat |
UTAH-DMV RENEWAL EXPRE |
None |
None |
None |
128.67 |
0.00 |
| 2021-11-19 |
Superior Commercial Solutions |
Credit Card Charge |
Bountiful |
CORPORATE FILINGS LLC |
None |
None |
None |
100.00 |
0.00 |
| 2021-11-19 |
Superior Commercial Solutions |
Credit Card Charge |
Bountiful |
CORPORATE FILINGS LLC |
None |
None |
None |
100.00 |
0.00 |
| 2021-11-19 |
Superior Commercial Solutions |
Credit Card Charge |
Bountiful |
CORPORATE FILINGS LLC |
None |
None |
None |
100.00 |
0.00 |
| 2021-11-19 |
Superior Commercial Solutions |
Credit Card Charge |
Bountiful |
CORPORATE FILINGS LLC |
None |
None |
None |
550.00 |
0.00 |
| 2021-11-23 |
Superior Commercial Solutions |
Check |
Cash |
Withdrawal ACH C TYPE DEBITS CO Withdrawal ACH C TYPE DEBITS CO CITY OF NORTH SA Entry Class Cod... |
None |
None |
None |
265.00 |
0.00 |
| 2025-03-24 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
18.00 |
0.00 |
| 2025-03-24 |
SCS Multifamily LLC |
Check |
6431 |
NaN |
None |
None |
None |
18.00 |
0.00 |
| 2025-03-27 |
SCS Multifamily LLC |
Check |
305510 |
NaN |
None |
None |
None |
135.00 |
0.00 |
| 2025-07-14 |
SCS Multifamily LLC |
Check |
10026 |
NaN |
None |
None |
None |
141.10 |
0.00 |
| 2025-08-26 |
SCS Multifamily LLC |
Credit Card Credit |
232 |
NaN |
None |
None |
None |
0.00 |
459.00 |
| 2025-08-28 |
SCS Multifamily LLC |
Check |
ACH |
NaN |
None |
None |
None |
134.00 |
0.00 |
| 2025-08-28 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
134.00 |
0.00 |
| 2025-08-28 |
SCS Multifamily LLC |
Check |
ACH |
NaN |
None |
None |
None |
135.00 |
0.00 |
| 2025-09-26 |
SCS Multifamily LLC |
Check |
10052 |
NaN |
None |
None |
None |
600.00 |
0.00 |
| 2025-09-26 |
SCS Multifamily LLC |
QBO |
10052 |
NaN |
None |
None |
None |
600.00 |
0.00 |
| 2025-10-06 |
SCS Multifamily LLC |
Deposit |
2510021 |
refund of expedition fee |
DAI Construction (Riverpark) |
Rise Apartments |
|
0.00 |
300.00 |
| 2025-10-07 |
SCS Multifamily LLC |
Bill |
WI00006257 |
bond fee |
None |
None |
OEC Group |
500.00 |
0.00 |
| 2025-10-09 |
SCS Multifamily LLC |
Check |
574 |
NaN |
None |
None |
None |
129.00 |
0.00 |
| 2025-10-21 |
SCS Multifamily LLC |
Check |
Parkway-d |
NaN |
None |
None |
None |
115.00 |
0.00 |
| 2025-10-21 |
SCS Multifamily LLC |
Check |
Parkway-d |
NaN |
None |
None |
None |
135.00 |
0.00 |
| 2025-10-21 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
115.00 |
0.00 |
| 2025-10-29 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
92.00 |
0.00 |
| 2025-10-29 |
SCS Multifamily LLC |
Check |
980 |
NaN |
None |
None |
None |
92.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Credit Card Charge |
Finch |
NaN |
None |
None |
None |
200.00 |
0.00 |
| 2025-12-22 |
SCS Multifamily LLC |
Check |
10100 |
CA contractors license |
None |
None |
None |
450.00 |
0.00 |
| 2026-01-03 |
SCS Multifamily LLC |
Check |
SSESGN2511270510/A |
NaN |
None |
None |
None |
134.00 |
0.00 |
| 2026-01-03 |
SCS Multifamily LLC |
QBO |
|
NaN |
None |
None |
None |
134.00 |
0.00 |
| 2026-08-03 |
SCS Multifamily LLC |
QBO |
10282 |
license fee |
None |
None |
None |
350.00 |
0.00 |
| 2026-08-04 |
SCS Multifamily LLC |
QBO |
10281 |
fingerprinting fee Jared & Jordan |
None |
None |
None |
98.00 |
0.00 |