Account Detail: Office Supplies & Software

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Date ▲	Company	Type	Ref #	Memo	Customer	Job	Vendor	Debit	Credit
2019-01-13	Superior Commercial Solutions	Credit Card Charge	33	VISIONTRAX MONTHLY $12	None	None	None	369.28	0.00
2019-01-15	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	49.80	0.00
2019-01-15	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *QB ONLINE	None	None	None	21.19	0.00
2019-01-17	Superior Commercial Solutions	Credit Card Charge	484626093	WM SUPERCENTER #2307	None	None	None	19.12	0.00
2019-01-17	Superior Commercial Solutions	Credit Card Charge	484626093	INTUIT *PAYROLL	None	None	None	98.00	0.00
2019-01-18	Superior Commercial Solutions	Credit Card Charge	1014	INTUIT *QB ONLINE	None	None	None	31.59	0.00
2019-02-08	Superior Commercial Solutions	Credit Card Charge	1022	WM SUPERCENTER #2307	None	None	None	2.86	0.00
2019-02-13	Superior Commercial Solutions	Credit Card Charge	2	VISIONTRAX MONTHLY $12	None	None	None	443.66	0.00
2019-02-13	Superior Commercial Solutions	Credit Card Charge	2	INTUIT *PAYROLL	None	None	None	87.75	0.00
2019-02-14	Superior Commercial Solutions	Credit Card Charge	10	INTUIT *PAYROLL	None	None	None	49.80	0.00
2019-02-15	Superior Commercial Solutions	Credit Card Charge	10	INTUIT *QB ONLINE	None	None	None	21.19	0.00
2019-02-18	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *QB ONLINE	None	None	None	31.59	0.00
2019-02-19	Superior Commercial Solutions	Credit Card Charge	37	INTUIT *PAYROLL	None	None	None	117.27	0.00
2019-03-06	Superior Commercial Solutions	Credit Card Charge	530324481	BEST BUY 00005272	None	None	None	1,141.18	0.00
2019-03-07	Superior Commercial Solutions	Credit Card Charge	14	COSTCO WHSE #0113	None	None	None	338.91	0.00
2019-03-07	Superior Commercial Solutions	Credit Card Charge	14	OFFICE DEPOT #2650	None	None	None	797.12	0.00
2019-03-07	Superior Commercial Solutions	Credit Card Charge	14	BEST BUY CO 00018879	None	None	None	651.72	0.00
2019-03-07	Superior Commercial Solutions	Credit Card Charge	14	BEST BUY CO 00018879	None	None	None	84.39	0.00
2019-03-08	Superior Commercial Solutions	Credit Card Charge	14	COSTCO WHSE #0113	None	None	None	322.78	0.00
2019-03-08	Superior Commercial Solutions	Credit Card Credit	14	BEST BUY CO 00018879	None	None	None	0.00	406.00
2019-03-10	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #1019	None	None	None	428.38	0.00
2019-03-13	Superior Commercial Solutions	Credit Card Charge	121	VISIONTRAX MONTHLY $12	None	None	None	431.21	0.00
2019-03-14	Superior Commercial Solutions	Credit Card Charge	1037	APPLE STORE #R599	None	None	None	74.68	0.00
2019-03-14	Superior Commercial Solutions	Credit Card Charge	1037	INTUIT *PAYROLL	None	None	None	49.80	0.00
2019-03-15	Superior Commercial Solutions	Credit Card Charge	39	OFFICE DEPOT #2650	None	None	None	123.06	0.00
2019-03-15	Superior Commercial Solutions	Credit Card Charge	39	INTUIT *QB ONLINE	None	None	None	21.19	0.00
2019-03-18	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0487	None	None	None	214.19	0.00
2019-03-18	Superior Commercial Solutions	Credit Card Charge	DD	OFFICE PRODUCTS DEALER	None	None	None	476.41	0.00
2019-03-18	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	170.29	0.00
2019-03-18	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *QB ONLINE	None	None	None	64.26	0.00
2019-03-20	Superior Commercial Solutions	Credit Card Charge	1039	SAMS CLUB #6684	None	None	None	69.62	0.00
2019-04-02	Superior Commercial Solutions	Credit Card Charge	1044	COSTCO WHSE #0735	None	None	None	937.69	0.00
2019-04-08	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0735	None	None	None	584.17	0.00
2019-04-09	Superior Commercial Solutions	Credit Card Charge	1046	OFFICEMAX/DEPOT 6264	None	None	None	25.63	0.00
2019-04-11	Superior Commercial Solutions	Credit Card Charge	20	MSFT * E0700814AW	None	None	None	40.13	0.00
2019-04-13	Superior Commercial Solutions	Credit Card Charge	DD	VISIONTRAX MONTHLY $12	None	None	None	222.25	0.00
2019-04-15	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *QB ONLINE	None	None	None	21.22	0.00
2019-04-15	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	49.87	0.00
2019-04-17	Superior Commercial Solutions	Credit Card Charge	21	INTUIT *PAYROLL	None	None	None	166.24	0.00
2019-04-18	Superior Commercial Solutions	Credit Card Charge	22	INTUIT *QB ONLINE	None	None	None	64.35	0.00
2019-05-10	Superior Commercial Solutions	Credit Card Charge	569635014	MSFT * E070088MAM	None	None	None	40.13	0.00
2019-05-14	Superior Commercial Solutions	Credit Card Charge	1002	VISIONTRAX MONTHLY $12	None	None	None	208.73	0.00
2019-05-14	Superior Commercial Solutions	Credit Card Charge	1002	COSTCO WHSE #0735	None	None	None	37.30	0.00
2019-05-15	Superior Commercial Solutions	Credit Card Charge	1003	OFFICE DEPOT #2650	None	None	None	39.57	0.00
2019-05-15	Superior Commercial Solutions	Credit Card Charge	1003	INTUIT *PAYROLL	None	None	None	54.39	0.00
2019-05-15	Superior Commercial Solutions	Credit Card Charge	1003	Intuit *QuickBooks	None	None	None	21.22	0.00
2019-05-17	Superior Commercial Solutions	Credit Card Charge	DD	WWW COSTCO COM	None	None	None	2,915.63	0.00
2019-05-18	Superior Commercial Solutions	Credit Card Charge	2678	INTUIT *PAYROLL	None	None	None	159.80	0.00
2019-05-18	Superior Commercial Solutions	Credit Card Charge	2678	Intuit *QuickBooks	None	None	None	64.35	0.00
2019-05-23	Superior Commercial Solutions	Credit Card Charge	29	MICROVELLUM	None	None	None	9,970.00	0.00
2019-05-24	Superior Commercial Solutions	Credit Card Charge	44	MICROSOFT - 21 SALT LAKE	None	None	None	212.68	0.00
2019-05-29	Superior Commercial Solutions	Credit Card Charge	579759784	BEST BUY CO 00018879	None	None	None	39.64	0.00
2019-05-31	Superior Commercial Solutions	Credit Card Charge	1061	BEST BUY CO 00018879	None	None	None	513.56	0.00
2019-06-04	Superior Commercial Solutions	Credit Card Charge	583682100	Sams Club	None	None	None	691.16	0.00
2019-06-06	Superior Commercial Solutions	Credit Card Charge	31	ADOBE *ACROPRO SUBS	None	None	None	26.80	0.00
2019-06-10	Superior Commercial Solutions	Credit Card Charge	589414778	MSFT * E07008GGBC	None	None	None	40.13	0.00
2019-06-14	Superior Commercial Solutions	Credit Card Charge	DD	VISIONTRAX MONTHLY $12	None	None	None	182.39	0.00
2019-06-15	Superior Commercial Solutions	Credit Card Charge	DD	Intuit *QuickBooks	None	None	None	21.22	0.00
2019-06-15	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	54.39	0.00
2019-06-15	Superior Commercial Solutions	Credit Card Charge	DD	OFFICEMAX/DEPOT 6264	None	None	None	47.88	0.00
2019-06-18	Superior Commercial Solutions	Credit Card Charge	592495701	INTUIT *PAYROLL	None	None	None	144.79	0.00
2019-06-18	Superior Commercial Solutions	Credit Card Charge	592495701	Intuit *QuickBooks	None	None	None	64.35	0.00
2019-06-27	Superior Commercial Solutions	Credit Card Charge	46	OFFICE DEPOT #2650	None	None	None	33.99	0.00
2019-07-02	Superior Commercial Solutions	Credit Card Charge	1028	SITEGROUND HOSTING	None	None	None	142.20	0.00
2019-07-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *ACROPRO SUBS	None	None	None	26.80	0.00
2019-07-09	Superior Commercial Solutions	Credit Card Charge	615891081	OFFICE PRODUCTS DEALER	None	None	None	238.84	0.00
2019-07-11	Superior Commercial Solutions	Credit Card Charge	1029	DNH*GODADDY.COM	None	None	None	1,052.86	0.00
2019-07-11	Superior Commercial Solutions	Credit Card Charge	1029	MSFT * E07008OKAG	None	None	None	40.22	0.00
2019-07-12	Superior Commercial Solutions	Credit Card Charge	49	DNH*GODADDY.COM	None	None	None	601.21	0.00
2019-07-15	Superior Commercial Solutions	Credit Card Charge	DD	VISIONTRAX MONTHLY $12	None	None	None	212.45	0.00
2019-07-15	Superior Commercial Solutions	Credit Card Charge	DD	Intuit *QuickBooks	None	None	None	21.22	0.00
2019-07-16	Superior Commercial Solutions	Credit Card Charge	651703578	INTUIT *PAYROLL	None	None	None	54.39	0.00
2019-07-18	Superior Commercial Solutions	Credit Card Charge	39	INTUIT *PAYROLL	None	None	None	142.64	0.00
2019-07-18	Superior Commercial Solutions	Credit Card Charge	39	Intuit *QuickBooks	None	None	None	75.08	0.00
2019-07-29	Superior Commercial Solutions	Credit Card Charge	52	OFFICE DEPOT #2650	None	None	None	11.68	0.00
2019-07-29	Superior Commercial Solutions	Credit Card Charge	52	OFFICEMAX/DEPOT 6264	None	None	None	22.28	0.00
2019-08-03	Superior Commercial Solutions	Credit Card Charge	DD	OFFICEMAX/DEPOT 6120	None	None	None	37.04	0.00
2019-08-05	Superior Commercial Solutions	Credit Card Charge	53	Kitchen/Bath Industry Sho	None	None	None	150.00	0.00
2019-08-06	Superior Commercial Solutions	Credit Card Charge	1032	ADOBE *ACROPRO SUBS	None	None	None	26.80	0.00
2019-08-12	Superior Commercial Solutions	Credit Card Charge	1053	MSFT * E07008WKCX	None	None	None	40.22	0.00
2019-08-14	Superior Commercial Solutions	Credit Card Charge	Westland-a	VISIONTRAX MONTHLY $12	None	None	None	420.14	0.00
2019-08-15	Superior Commercial Solutions	Credit Card Charge	44	INTUIT *PAYROLL	None	None	None	54.39	0.00
2019-08-15	Superior Commercial Solutions	Credit Card Charge	44	Intuit *QuickBooks	None	None	None	21.22	0.00
2019-08-17	Superior Commercial Solutions	Credit Card Charge	Covewood	OFFICEMAX/DEPOT 6459	None	None	None	83.32	0.00
2019-08-17	Superior Commercial Solutions	Credit Card Charge	Covewood	COSTCO WHSE #0735	None	None	None	410.60	0.00
2019-08-19	Superior Commercial Solutions	Credit Card Charge	1054	OFFICE DEPOT #2650	None	None	None	128.69	0.00
2019-08-19	Superior Commercial Solutions	Credit Card Charge	1054	Intuit *QuickBooks	None	None	None	75.08	0.00
2019-08-20	Superior Commercial Solutions	Credit Card Charge	1055	SAMSCLUB #6682	None	None	None	530.42	0.00
2019-08-20	Superior Commercial Solutions	Credit Card Charge	1055	INTUIT *PAYROLL	None	None	None	155.51	0.00
2019-08-21	Superior Commercial Solutions	Credit Card Charge	1055	BEST BUY CO 00018879	None	None	None	8.57	0.00
2019-08-22	Superior Commercial Solutions	Credit Card Charge	672825449	WAL-MART #1699	None	None	None	60.29	0.00
2019-08-31	Superior Commercial Solutions	Credit Card Charge	DD	TRIMBLE SKETCHUP	None	None	None	128.70	0.00
2019-08-31	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *ACROPRO SUBS	None	None	None	21.44	0.00
2019-09-03	Superior Commercial Solutions	Credit Card Charge	59	Google LLC	None	None	None	19.28	0.00
2019-09-04	Superior Commercial Solutions	Credit Card Charge	680883693	IN *TRADITION SOFTWARE, I	None	None	None	24.00	0.00
2019-09-06	Superior Commercial Solutions	Credit Card Charge	1088	ADOBE *ACROPRO SUBS	None	None	None	26.80	0.00
2019-09-10	Superior Commercial Solutions	Credit Card Charge	684119296	MSFT * E070094M6I	None	None	None	40.22	0.00
2019-09-11	Superior Commercial Solutions	Credit Card Charge	684119296	THIS IS THE DEFAULT T	None	None	None	1,439.00	0.00
2019-09-11	Superior Commercial Solutions	Credit Card Charge	684119296	LEVELSET	None	None	None	40.00	0.00
2019-09-11	Superior Commercial Solutions	Credit Card Charge	684119296	COSTCO WHSE #0735	None	None	None	52.81	0.00
2019-09-14	Superior Commercial Solutions	Credit Card Charge	4	VISIONTRAX MONTHLY $12	None	None	None	475.37	0.00
2019-09-16	Superior Commercial Solutions	Credit Card Charge	60	Intuit *QuickBooks	None	None	None	21.22	0.00
2019-09-17	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	54.39	0.00
2019-09-18	Superior Commercial Solutions	Credit Card Charge	DD	Intuit *QuickBooks	None	None	None	75.08	0.00
2019-09-18	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	179.11	0.00
2019-09-25	Superior Commercial Solutions	Credit Card Charge	001973	OFFICEMAX/DEPOT 6264	None	None	None	158.31	0.00
2019-09-30	Superior Commercial Solutions	Credit Card Charge	63	OFFICEMAX/DEPOT 6264	None	None	None	34.97	0.00
2019-09-30	Superior Commercial Solutions	Credit Card Charge	63	ADOBE *ACROPRO SUBS	None	None	None	21.44	0.00
2019-10-02	Superior Commercial Solutions	Credit Card Charge	696631505	GOOGLE *GSUITE_scsutah	None	None	None	19.28	0.00
2019-10-02	Superior Commercial Solutions	Credit Card Charge	696631505	GOOGLE *GSUITE_scsinst	None	None	None	76.72	0.00
2019-10-03	Superior Commercial Solutions	Credit Card Charge	53	WAL-MART #3366	None	None	None	21.29	0.00
2019-10-03	Superior Commercial Solutions	Credit Card Charge	53	TSHEETS	None	None	None	88.48	0.00
2019-10-04	Superior Commercial Solutions	Credit Card Charge	1034	GEEKSQUAD RENE00015784	None	None	None	106.09	0.00
2019-10-07	Superior Commercial Solutions	Credit Card Charge	5	ADOBE *ACROPRO SUBS	None	None	None	26.80	0.00
2019-10-10	Superior Commercial Solutions	Credit Card Charge	54	JIVE COMM/LOGMEIN	None	None	None	302.68	0.00
2019-10-11	Superior Commercial Solutions	Credit Card Charge	54	MSFT * E07009CV7D	None	None	None	40.22	0.00
2019-10-11	Superior Commercial Solutions	Credit Card Charge	54	WAL-MART #3454	None	None	None	5.58	0.00
2019-10-12	Superior Commercial Solutions	Credit Card Charge	DD	OFFICEMAX/DEPOT 6120	None	None	None	5.01	0.00
2019-10-14	Superior Commercial Solutions	Credit Card Charge	DD	VISIONTRAX MONTHLY $12	None	None	None	156.61	0.00
2019-10-15	Superior Commercial Solutions	Credit Card Charge	65	Intuit *QuickBooks	None	None	None	26.53	0.00
2019-10-16	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	54.39	0.00
2019-10-18	Superior Commercial Solutions	Credit Card Charge	56	Intuit *QuickBooks	None	None	None	75.08	0.00
2019-10-18	Superior Commercial Solutions	Credit Card Charge	56	INTUIT *PAYROLL	None	None	None	161.95	0.00
2019-10-24	Superior Commercial Solutions	Credit Card Charge	1008	JUNGLE SCOUT	None	None	None	74.01	0.00
2019-10-30	Superior Commercial Solutions	Credit Card Charge	128	OFFICE DEPOT #2650	None	None	None	184.45	0.00
2019-10-31	Superior Commercial Solutions	Credit Card Charge	59	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2019-11-01	Superior Commercial Solutions	Credit Card Charge	1112	OFFICEMAX/DEPOT 6459	None	None	None	163.26	0.00
2019-11-02	Superior Commercial Solutions	Credit Card Charge	DD	GOOGLE *GSUITE_scsutah	None	None	None	19.28	0.00
2019-11-04	Superior Commercial Solutions	Credit Card Charge	DD	GOOGLE*GSUITE SCSINSTA	None	None	None	103.69	0.00
2019-11-04	Superior Commercial Solutions	Credit Card Charge	DD	TSHEETS	None	None	None	54.97	0.00
2019-11-06	Superior Commercial Solutions	Credit Card Charge	103790	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2019-11-11	Superior Commercial Solutions	General Journal	68	NaN	None	None	None	0.00	49.89
2019-11-11	Superior Commercial Solutions	Credit Card Charge	68	MSFT * E07009L7ZQ	None	None	None	40.22	0.00
2019-11-14	Superior Commercial Solutions	Credit Card Charge	1009	VISIONTRAX MONTHLY $12	None	None	None	270.17	0.00
2019-11-15	Superior Commercial Solutions	Credit Card Charge	1010	INTUIT *PAYROLL	None	None	None	54.39	0.00
2019-11-15	Superior Commercial Solutions	Credit Card Charge	1010	Intuit *QuickBooks	None	None	None	26.53	0.00
2019-11-16	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0735	None	None	None	214.49	0.00
2019-11-18	Superior Commercial Solutions	Credit Card Charge	DD	Intuit *QuickBooks	None	None	None	75.08	0.00
2019-11-19	Superior Commercial Solutions	Credit Card Charge	DD	CONSTRUCTION MONITOR	None	None	None	249.60	0.00
2019-11-19	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	159.80	0.00
2019-11-19	Superior Commercial Solutions	Credit Card Charge	DD	CONSTRUCTION MONITOR	None	None	None	49.60	0.00
2019-11-19	Superior Commercial Solutions	Credit Card Charge	DD	MARSHALLS INDSTRL HRDWR	None	None	None	31.45	0.00
2019-11-21	Superior Commercial Solutions	Credit Card Charge	730991403	DOLLAR TREE	None	None	None	25.74	0.00
2019-11-22	Superior Commercial Solutions	Credit Card Charge	730991403	WM SUPERCENTER #1708	None	None	None	191.35	0.00
2019-11-23	Superior Commercial Solutions	Credit Card Charge	DD	OFFICEMAX/DEPOT 6459	None	None	None	64.20	0.00
2019-11-23	Superior Commercial Solutions	Credit Card Charge	DD	OFFICEMAX/DEPOT 6459	None	None	None	16.30	0.00
2019-11-25	Superior Commercial Solutions	Credit Card Charge	69	JUNGLE SCOUT	None	None	None	74.01	0.00
2019-11-25	Superior Commercial Solutions	Credit Card Charge	69	OFFICEMAX/DEPOT 6264	None	None	None	18.92	0.00
2019-11-26	Superior Commercial Solutions	General Journal	70	NaN	None	None	None	0.00	145.61
2019-11-27	Superior Commercial Solutions	Credit Card Credit	2860	WAL-MART #1699	None	None	None	0.00	10.70
2019-11-27	Superior Commercial Solutions	Credit Card Charge	2860	WM SUPERCENTER #1699	None	None	None	17.58	0.00
2019-11-29	Superior Commercial Solutions	Credit Card Credit	DD	OFFICEMAX/DEPOT 6264	None	None	None	0.00	106.70
2019-11-29	Superior Commercial Solutions	Credit Card Charge	DD	OFFICEMAX/DEPOT 6264	None	None	None	56.62	0.00
2019-11-29	Superior Commercial Solutions	Credit Card Charge	DD	OFFICEMAX/DEPOT 6264	None	None	None	47.62	0.00
2019-11-29	Superior Commercial Solutions	Credit Card Charge	DD	OFFICEMAX/DEPOT 6264	None	None	None	106.69	0.00
2019-11-30	Superior Commercial Solutions	Credit Card Charge	737286880	COSTCO WHSE #0735	None	None	None	2,359.40	0.00
2019-11-30	Superior Commercial Solutions	Credit Card Charge	737286880	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2019-12-02	Superior Commercial Solutions	Credit Card Charge	737286880	GOOGLE *GSUITE_scsinst	None	None	None	102.87	0.00
2019-12-02	Superior Commercial Solutions	Credit Card Charge	737286880	GOOGLE *GSUITE_scsutah	None	None	None	19.28	0.00
2019-12-03	Superior Commercial Solutions	Credit Card Charge	71	COSTCO WHSE #0735	None	None	None	171.59	0.00
2019-12-03	Superior Commercial Solutions	Credit Card Credit	71	COSTCO WHSE #0735	None	None	None	0.00	75.08
2019-12-04	Superior Commercial Solutions	Credit Card Charge	71	OFFICE DEPOT #2650	None	None	None	51.24	0.00
2019-12-05	Superior Commercial Solutions	Credit Card Charge	1011	WAL-MART #1699	None	None	None	69.11	0.00
2019-12-05	Superior Commercial Solutions	Credit Card Charge	1011	TSHEETS	None	None	None	54.97	0.00
2019-12-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2019-12-07	Superior Commercial Solutions	Credit Card Charge	DD	HOMEGOODS #0525	None	None	None	249.14	0.00
2019-12-09	Superior Commercial Solutions	Credit Card Charge	1012	ROSS STORES #1444	None	None	None	190.77	0.00
2019-12-10	Superior Commercial Solutions	Credit Card Charge	1012	MSFT * E07009TX6V	None	None	None	40.22	0.00
2019-12-11	Superior Commercial Solutions	Credit Card Charge	DD	TJ MAXX #53	None	None	None	233.34	0.00
2019-12-12	Superior Commercial Solutions	Credit Card Charge	745802734	1104 DOWNEAST LOGAN HO	None	None	None	331.41	0.00
2019-12-13	Superior Commercial Solutions	Credit Card Charge	DD	Kitchen/Bath Industry Sho	None	None	None	225.00	0.00
2019-12-14	Superior Commercial Solutions	General Journal	73	NaN	None	None	None	0.00	1,963.27
2019-12-14	Superior Commercial Solutions	Credit Card Charge	73	VISIONTRAX MONTHLY $12	None	None	None	186.52	0.00
2019-12-16	Superior Commercial Solutions	Credit Card Charge	1014	SAMSCLUB #6682	None	None	None	72.86	0.00
2019-12-16	Superior Commercial Solutions	Credit Card Charge	1014	PIER 1 IMPORTS00014936	None	None	None	155.44	0.00
2019-12-16	Superior Commercial Solutions	Credit Card Charge	1014	PIER 1 IMPORTS00014936	None	None	None	6.41	0.00
2019-12-16	Superior Commercial Solutions	Credit Card Charge	1014	HOBBY LOBBY #391	None	None	None	95.16	0.00
2019-12-16	Superior Commercial Solutions	Credit Card Charge	1014	Intuit *QuickBooks	None	None	None	26.53	0.00
2019-12-17	Superior Commercial Solutions	Credit Card Charge	1014	INTUIT *PAYROLL	None	None	None	54.39	0.00
2019-12-17	Superior Commercial Solutions	Credit Card Charge	1014	COSTCO WHSE #0735	None	None	None	1,512.18	0.00
2019-12-18	Superior Commercial Solutions	Credit Card Charge	DD	OFFICE DEPOT #2650	None	None	None	227.05	0.00
2019-12-18	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	155.51	0.00
2019-12-18	Superior Commercial Solutions	Credit Card Charge	DD	Intuit *QuickBooks	None	None	None	75.08	0.00
2019-12-18	Superior Commercial Solutions	Credit Card Credit	DD	ROSS STORES #701	None	None	None	0.00	42.88
2019-12-18	Superior Commercial Solutions	Credit Card Charge	DD	WM SUPERCENTER #3454	None	None	None	60.16	0.00
2019-12-18	Superior Commercial Solutions	Credit Card Charge	DD	BLS*AUTODESK PURCHASE	None	None	None	1,726.73	0.00
2019-12-19	Superior Commercial Solutions	Credit Card Charge	68	WAYFAIR*Wayfair	None	None	None	995.79	0.00
2019-12-19	Superior Commercial Solutions	Credit Card Charge	68	CONSTRUCTION MONITOR	None	None	None	249.60	0.00
2019-12-19	Superior Commercial Solutions	Credit Card Charge	68	CONSTRUCTION MONITOR	None	None	None	49.60	0.00
2019-12-20	Superior Commercial Solutions	Credit Card Charge	1120	SAMS CLUB #6683	None	None	None	177.55	0.00
2019-12-20	Superior Commercial Solutions	Credit Card Charge	1120	TJ MAXX #53	None	None	None	32.08	0.00
2019-12-21	Superior Commercial Solutions	Credit Card Charge	DD	HOBBY LOBBY #391	None	None	None	244.51	0.00
2019-12-23	Superior Commercial Solutions	Credit Card Charge	1036	BEST BUY CO 00018879	None	None	None	75.06	0.00
2019-12-23	Superior Commercial Solutions	Credit Card Charge	1036	HOBBY LOBBY #391	None	None	None	40.18	0.00
2019-12-24	Superior Commercial Solutions	Credit Card Charge	1035	JUNGLE SCOUT	None	None	None	74.01	0.00
2019-12-28	Superior Commercial Solutions	Credit Card Charge	DD	ULINE *SHIP SUPPLIES	None	None	None	907.20	0.00
2019-12-28	Superior Commercial Solutions	Credit Card Charge	DD	HOMEGOODS #0525	None	None	None	565.12	0.00
2019-12-30	Superior Commercial Solutions	Credit Card Charge	DD	HOBBY-LOBBY #751	None	None	None	5.15	0.00
2019-12-30	Superior Commercial Solutions	Credit Card Charge	DD	HOBBY-LOBBY #751	None	None	None	5.15	0.00
2019-12-30	Superior Commercial Solutions	Credit Card Credit	DD	PIER 1 IMPORTS00014936	None	None	None	0.00	122.24
2019-12-31	Superior Commercial Solutions	Credit Card Charge	759993765	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2019-12-31	Superior Commercial Solutions	Credit Card Charge	759993765	ULINE *SHIP SUPPLIES	None	None	None	2,167.84	0.00
2019-12-31	Superior Commercial Solutions	Credit Card Charge	759993765	WAYFAIR*Wayfair	None	None	None	193.04	0.00
2020-01-03	Superior Commercial Solutions	Credit Card Charge	1045	TSHEETS	None	None	None	61.67	0.00
2020-01-03	Superior Commercial Solutions	Credit Card Charge	1045	TJ MAXX #53	None	None	None	42.78	0.00
2020-01-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2020-01-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *xxxxxxxxxxx7	None	None	None	16.08	0.00
2020-01-08	Superior Commercial Solutions	Credit Card Charge	1046	JIVE COMM/LOGMEIN	None	None	None	186.53	0.00
2020-01-08	Superior Commercial Solutions	Credit Card Charge	1046	INTUIT *PAYROLL	None	None	None	68.45	0.00
2020-01-09	Superior Commercial Solutions	Credit Card Charge	71	WAYFAIR*Wayfair	None	None	None	527.63	0.00
2020-01-09	Superior Commercial Solutions	Credit Card Charge	71	WAYFAIR*Wayfair	None	None	None	334.60	0.00
2020-01-10	Superior Commercial Solutions	Credit Card Charge	DD	BidClerk, Inc.	None	None	None	1,147.58	0.00
2020-01-10	Superior Commercial Solutions	Credit Card Charge	DD	HOBBY LOBBY #391	None	None	None	85.66	0.00
2020-01-10	Superior Commercial Solutions	Credit Card Charge	DD	MSFT * E0700A2F27	None	None	None	63.60	0.00
2020-01-11	Superior Commercial Solutions	Credit Card Charge	DD	HOBBY LOBBY # 440	None	None	None	94.35	0.00
2020-01-11	Superior Commercial Solutions	Credit Card Charge	DD	SITEGROUND HOSTING	None	None	None	232.00	0.00
2020-01-11	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0735	None	None	None	177.08	0.00
2020-01-13	Superior Commercial Solutions	Credit Card Charge	DD	DIAMOND RENTAL	None	None	None	250.38	0.00
2020-01-14	Superior Commercial Solutions	Credit Card Charge	DD	VISIONTRAX MONTHLY $12	None	None	None	215.13	0.00
2020-01-15	Superior Commercial Solutions	Credit Card Charge	LehiTech	INTUIT *PAYROLL	None	None	None	54.39	0.00
2020-01-15	Superior Commercial Solutions	Credit Card Charge	LehiTech	OFFICE DEPOT #2650	None	None	None	33.63	0.00
2020-01-15	Superior Commercial Solutions	Credit Card Charge	LehiTech	Intuit *QuickBooks	None	None	None	26.53	0.00
2020-01-15	Superior Commercial Solutions	Credit Card Charge	LehiTech	HP *HP.COM STORE	None	None	None	124.38	0.00
2020-01-15	Superior Commercial Solutions	Check	1017	Software Development	None	None	None	580.00	0.00
2020-01-18	Superior Commercial Solutions	Credit Card Charge	DD	OFFICEMAX/DEPOT 6120	None	None	None	94.08	0.00
2020-01-18	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	142.64	0.00
2020-01-18	Superior Commercial Solutions	Credit Card Charge	DD	Intuit *QuickBooks	None	None	None	75.08	0.00
2020-01-18	Superior Commercial Solutions	Credit Card Charge	DD	WAL-MART #1699	None	None	None	114.36	0.00
2020-01-20	Superior Commercial Solutions	Credit Card Charge	DD	HOBBY LOBBY # 440	None	None	None	55.32	0.00
2020-01-20	Superior Commercial Solutions	Credit Card Credit	DD	HOMEGOODS #0525	None	None	None	0.00	246.64
2020-01-22	Superior Commercial Solutions	Credit Card Charge	75	OFFICE DEPOT #2650	None	None	None	56.50	0.00
2020-01-24	Superior Commercial Solutions	Credit Card Charge	DD	JUNGLE SCOUT	None	None	None	74.01	0.00
2020-01-30	Superior Commercial Solutions	Credit Card Charge	77	BLIND SPOT 436845557854386 - CENTERVILLE, UT	None	None	None	517.00	0.00
2020-01-31	Superior Commercial Solutions	Credit Card Charge	783051771	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2020-02-03	Superior Commercial Solutions	Credit Card Charge	LehiTech	AT HOME STORE #132	None	None	None	361.34	0.00
2020-02-03	Superior Commercial Solutions	Credit Card Charge	LehiTech	KIRKLAND'S # 1061	None	None	None	48.78	0.00
2020-02-03	Superior Commercial Solutions	Credit Card Charge	LehiTech	TUESDAY MORNING # 0705	None	None	None	67.54	0.00
2020-02-03	Superior Commercial Solutions	Credit Card Charge	LehiTech	TSHEETS	None	None	None	68.37	0.00
2020-02-03	Superior Commercial Solutions	Credit Card Charge	LehiTech	AT HOME STORE #122	None	None	None	418.90	0.00
2020-02-03	Superior Commercial Solutions	Credit Card Charge	LehiTech	GOOGLE *GSUITE_scsinst	None	None	None	108.66	0.00
2020-02-04	Superior Commercial Solutions	Credit Card Charge	1018	ROSS STORE #501	None	None	None	22.51	0.00
2020-02-05	Superior Commercial Solutions	Credit Card Charge	1018	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-02-06	Superior Commercial Solutions	Credit Card Charge	DD	WAL-MART #3568	None	None	None	21.09	0.00
2020-02-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2020-02-08	Superior Commercial Solutions	Credit Card Charge	DD	USPS PO 4915990116	None	None	None	17.68	0.00
2020-02-08	Superior Commercial Solutions	Credit Card Charge	DD	HP *HP.COM STORE	None	None	None	124.38	0.00
2020-02-10	Superior Commercial Solutions	Credit Card Charge	DD	MSFT * E0700AB6RI	None	None	None	53.63	0.00
2020-02-11	Superior Commercial Solutions	Credit Card Charge	790382533	JIVE COMM/LOGMEIN	None	None	None	106.73	0.00
2020-02-12	Superior Commercial Solutions	Credit Card Charge	1129	AT HOME STORE #132	None	None	None	1,225.51	0.00
2020-02-14	Superior Commercial Solutions	Credit Card Charge	DD	VISIONTRAX MONTHLY $12	None	None	None	137.17	0.00
2020-02-15	Superior Commercial Solutions	Credit Card Charge	DD	Intuit *QuickBooks	None	None	None	26.53	0.00
2020-02-15	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	54.39	0.00
2020-02-18	Superior Commercial Solutions	Credit Card Charge	DD	Intuit *QuickBooks	None	None	None	75.08	0.00
2020-02-19	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	151.22	0.00
2020-02-20	Superior Commercial Solutions	Credit Card Charge	1136	OFFICE DEPOT #2650 0WEST BOUNTIFU UT	None	None	None	101.86	0.00
2020-02-24	Superior Commercial Solutions	Credit Card Charge	DD	JUNGLE SCOUT	None	None	None	74.01	0.00
2020-02-24	Superior Commercial Solutions	Credit Card Charge	DD	AT HOME STORE #122	None	None	None	42.96	0.00
2020-02-24	Superior Commercial Solutions	Credit Card Charge	799327622	BLIND SPOT 436845557CENTERVILLE UT	None	None	None	518.00	0.00
2020-02-25	Superior Commercial Solutions	Check	1019	CHECK 1019 CHECK 1019	None	None	None	476.64	0.00
2020-02-27	Superior Commercial Solutions	Credit Card Charge	1020	WAL-MART #1699	None	None	None	35.19	0.00
2020-02-29	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2020-02-29	Superior Commercial Solutions	Credit Card Charge	DD	LAWDEPOT.COM	None	None	None	95.88	0.00
2020-03-03	Superior Commercial Solutions	Credit Card Charge	DD	JIVE COMM/LOGMEIN	None	None	None	106.73	0.00
2020-03-03	Superior Commercial Solutions	Credit Card Charge	DD	GOOGLE *GSUITE_scsinst	None	None	None	89.55	0.00
2020-03-03	Superior Commercial Solutions	Credit Card Charge	DD	TSHEETS	None	None	None	48.26	0.00
2020-03-04	Superior Commercial Solutions	Credit Card Credit	807724724	looks like may be from autodesk purch 12/2019	None	None	None	0.00	1,726.73
2020-03-05	Superior Commercial Solutions	Credit Card Charge	83	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-03-06	Superior Commercial Solutions	Credit Card Charge	809473498	OFFICEMAX/DEPOT 6264	None	None	None	70.37	0.00
2020-03-06	Superior Commercial Solutions	Credit Card Charge	809473498	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2020-03-07	Superior Commercial Solutions	Credit Card Charge	DD	HP *HP.COM STORE	None	None	None	100.79	0.00
2020-03-07	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0735	None	None	None	310.04	0.00
2020-03-10	Superior Commercial Solutions	Credit Card Charge	191022	MSFT * E0700AK05F	None	None	None	53.63	0.00
2020-03-12	Superior Commercial Solutions	Credit Card Charge	1023	BEST BUY 00004978	None	None	None	259.52	0.00
2020-03-12	Superior Commercial Solutions	Credit Card Charge	1023	COSTCO WHSE #0487	None	None	None	364.63	0.00
2020-03-14	Superior Commercial Solutions	Credit Card Charge	DD	VISIONTRAX MONTHLY $12	None	None	None	140.17	0.00
2020-03-14	Superior Commercial Solutions	Credit Card Charge	DD	BEST BUY SANDY UT	None	None	None	62.17	0.00
2020-03-16	Superior Commercial Solutions	Credit Card Charge	DD	Intuit *QuickBooks	None	None	None	26.53	0.00
2020-03-17	Superior Commercial Solutions	Credit Card Charge	816839174	NNA SERVICES LLC	None	None	None	309.91	0.00
2020-03-17	Superior Commercial Solutions	Credit Card Charge	816839174	WM SUPERCENTER #3454	None	None	None	15.73	0.00
2020-03-17	Superior Commercial Solutions	Credit Card Charge	816839174	INTUIT *PAYROLL	None	None	None	65.06	0.00
2020-03-18	Superior Commercial Solutions	Credit Card Charge	816839174	INTUIT *PAYROLL	None	None	None	146.93	0.00
2020-03-18	Superior Commercial Solutions	Credit Card Charge	816839174	Intuit *QuickBooks	None	None	None	75.08	0.00
2020-03-19	Superior Commercial Solutions	Credit Card Charge	85	BLN*monday.com	None	None	None	768.82	0.00
2020-03-19	Superior Commercial Solutions	Credit Card Charge	85	BLN*monday.com	None	None	None	1,268.55	0.00
2020-03-21	Superior Commercial Solutions	Credit Card Charge	DD	OFFICEMAX/DEPOT 6120	None	None	None	49.30	0.00
2020-03-23	Superior Commercial Solutions	Credit Card Charge	DD	WAL-MART SUPERCENTERCLEARFIELD UT	None	None	None	8.44	0.00
2020-03-24	Superior Commercial Solutions	Credit Card Charge	DD	OFFICE DEPOT #2650 0WEST BOUNTIFU UT	None	None	None	9.53	0.00
2020-03-24	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0735	None	None	None	3,501.81	0.00
2020-03-24	Superior Commercial Solutions	Credit Card Charge	DD	JUNGLE SCOUT	None	None	None	74.01	0.00
2020-03-24	Superior Commercial Solutions	Credit Card Charge	DD	OFFICE DEPOT #2650 0WEST BOUNTIFU UT	None	None	None	201.57	0.00
2020-03-25	Superior Commercial Solutions	Credit Card Charge	DD	SAMSCLUB.COM#6279 62TEMPLE TX	None	None	None	214.46	0.00
2020-03-25	Superior Commercial Solutions	Credit Card Charge	DD	BEST BUY CO 00018879	None	None	None	1,179.74	0.00
2020-03-26	Superior Commercial Solutions	Credit Card Credit	87	BEST BUY CO 00018879	None	None	None	0.00	32.17
2020-03-26	Superior Commercial Solutions	Credit Card Charge	87	BESTBUYCOM805699354621	None	None	None	75.06	0.00
2020-03-27	Superior Commercial Solutions	Credit Card Credit	823325032	OFFICE DEPOT #2650 0WEST BOUNTIFU UT	None	None	None	0.00	18.76
2020-03-27	Superior Commercial Solutions	Credit Card Credit	823325032	OFFICE DEPOT #2650 0WEST BOUNTIFU UT	None	None	None	0.00	19.83
2020-03-27	Superior Commercial Solutions	Credit Card Credit	823325032	OFFICE DEPOT #2650 0WEST BOUNTIFU UT	None	None	None	0.00	23.58
2020-03-31	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2020-04-02	Superior Commercial Solutions	Credit Card Charge	79	HP *HP.COM STORE	None	None	None	184.44	0.00
2020-04-03	Superior Commercial Solutions	Credit Card Charge	DD	JIVE COMM/LOGMEIN	None	None	None	106.58	0.00
2020-04-03	Superior Commercial Solutions	Credit Card Charge	DD	TSHEETS	None	None	None	61.67	0.00
2020-04-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2020-04-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-04-09	Superior Commercial Solutions	Credit Card Charge	832671534	MSFT * E0700ASWO3	None	None	None	113.30	0.00
2020-04-10	Superior Commercial Solutions	Credit Card Charge	DD	BidClerk, Inc.	None	None	None	1,147.58	0.00
2020-04-11	Superior Commercial Solutions	Credit Card Credit	DD	COSTCO WHSE #0735	None	None	None	0.00	589.86
2020-04-11	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0735	None	None	None	1,003.83	0.00
2020-04-14	Superior Commercial Solutions	Credit Card Charge	True Craft Homes	WM SUPERCENTER #3454	None	None	None	9.34	0.00
2020-04-14	Superior Commercial Solutions	Credit Card Charge	True Craft Homes	VISIONTRAX MONTHLY $12	None	None	None	221.87	0.00
2020-04-15	Superior Commercial Solutions	Credit Card Charge	True Craft Homes	INTUIT *PAYROLL	None	None	None	65.06	0.00
2020-04-15	Superior Commercial Solutions	Credit Card Charge	True Craft Homes	Intuit *QuickBooks	None	None	None	26.53	0.00
2020-04-16	Superior Commercial Solutions	Credit Card Charge	90	OFFICEMAX/DEPOT 6686WEST JORDAN UT	None	None	None	12.85	0.00
2020-04-18	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	153.37	0.00
2020-04-18	Superior Commercial Solutions	Credit Card Charge	DD	Intuit *QuickBooks	None	None	None	75.08	0.00
2020-04-21	Superior Commercial Solutions	Credit Card Charge	VillageE-a	LEVELSET	None	None	None	217.16	0.00
2020-04-24	Superior Commercial Solutions	Credit Card Charge	DD	JUNGLE SCOUT	None	None	None	74.01	0.00
2020-04-27	Superior Commercial Solutions	Credit Card Charge	Maven	OFFICEMAX/DEPOT 6459	None	None	None	66.05	0.00
2020-04-30	Superior Commercial Solutions	Credit Card Charge	1058	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2020-05-01	Superior Commercial Solutions	Credit Card Charge	DD	HP *HP.COM STORE	None	None	None	124.38	0.00
2020-05-02	Superior Commercial Solutions	Credit Card Charge	DD	GOOGLE GSUITE_scsutah.co	None	None	None	19.28	0.00
2020-05-04	Superior Commercial Solutions	Credit Card Charge	VillageE-a	GOOGLE*GSUITE SCSINSTA	None	None	None	128.58	0.00
2020-05-04	Superior Commercial Solutions	Credit Card Charge	VillageE-a	TSHEETS	None	None	None	61.67	0.00
2020-05-05	Superior Commercial Solutions	Credit Card Charge	83	JIVE COMM/LOGMEIN	None	None	None	106.58	0.00
2020-05-05	Superior Commercial Solutions	Credit Card Charge	83	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-05-06	Superior Commercial Solutions	Credit Card Charge	855833985	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2020-05-11	Superior Commercial Solutions	Credit Card Charge	VillageE-a	MSFT * E0700B2GK6	None	None	None	93.84	0.00
2020-05-12	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0487	None	None	None	3.25	0.00
2020-05-12	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0487	None	None	None	319.31	0.00
2020-05-12	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0487	None	None	None	262.66	0.00
2020-05-14	Superior Commercial Solutions	Credit Card Charge	VillageE-a	VISIONTRAX MONTHLY $12	None	None	None	179.26	0.00
2020-05-15	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	65.06	0.00
2020-05-15	Superior Commercial Solutions	Credit Card Charge	DD	INT*QuickBooks Online	None	None	None	26.53	0.00
2020-05-18	Superior Commercial Solutions	Credit Card Charge	864302656	INT*QuickBooks Online	None	None	None	75.08	0.00
2020-05-19	Superior Commercial Solutions	Credit Card Charge	864767271	INTUIT *PAYROLL	None	None	None	146.93	0.00
2020-05-21	Superior Commercial Solutions	Credit Card Charge	98	SAMS CLUB RENEWAL#62TEMPLE TX	None	None	None	106.84	0.00
2020-05-25	Superior Commercial Solutions	Credit Card Charge	SE-128	JUNGLE SCOUT	None	None	None	74.01	0.00
2020-05-29	Superior Commercial Solutions	Credit Card Charge	DD	BESTBUYCOM806084729728	None	None	None	42.89	0.00
2020-06-01	Superior Commercial Solutions	Credit Card Charge	875005370	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2020-06-02	Superior Commercial Solutions	Credit Card Charge	DD	GOOGLE GSUITE_scsinstall	None	None	None	136.88	0.00
2020-06-02	Superior Commercial Solutions	Credit Card Charge	DD	GOOGLE GSUITE_scsutah.co	None	None	None	19.28	0.00
2020-06-03	Superior Commercial Solutions	Credit Card Charge	876132153	TSHEETS	None	None	None	61.67	0.00
2020-06-04	Superior Commercial Solutions	Credit Card Charge	100	JIVE COMM/LOGMEIN	None	None	None	106.58	0.00
2020-06-05	Superior Commercial Solutions	Credit Card Charge	DD	SP * SPIEGEL	None	None	None	91.98	0.00
2020-06-05	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-06-06	Superior Commercial Solutions	Credit Card Charge	DD	OFFICE DEPOT #2650	None	None	None	62.17	0.00
2020-06-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2020-06-10	Superior Commercial Solutions	Credit Card Charge	DD	HP *HP.COM STORE	None	None	None	124.38	0.00
2020-06-12	Superior Commercial Solutions	Credit Card Charge	DD	MSFT * E0700BBZJ7	None	None	None	93.84	0.00
2020-06-15	Superior Commercial Solutions	Credit Card Charge	DD	INT*QuickBooks Online	None	None	None	26.53	0.00
2020-06-15	Superior Commercial Solutions	Credit Card Charge	DD	VISIONTRAX MONTHLY $12	None	None	None	241.39	0.00
2020-06-16	Superior Commercial Solutions	Credit Card Charge	909598623	INTUIT *PAYROLL	None	None	None	65.06	0.00
2020-06-18	Superior Commercial Solutions	Credit Card Charge	102	INTUIT *PAYROLL	None	None	None	155.51	0.00
2020-06-18	Superior Commercial Solutions	Credit Card Charge	102	INT*QuickBooks Online	None	None	None	75.08	0.00
2020-06-24	Superior Commercial Solutions	Credit Card Charge	915477286	JUNGLE SCOUT	None	None	None	74.01	0.00
2020-06-24	Superior Commercial Solutions	Credit Card Charge	915477286	HP *HP.COM STORE	None	None	None	72.91	0.00
2020-06-25	Superior Commercial Solutions	Credit Card Charge	1064	COSTCO WHSE #0735	None	None	None	125.16	0.00
2020-06-27	Superior Commercial Solutions	Credit Card Charge	DD	NEW ERA DRUG TESTING LLC.	None	None	None	55.95	0.00
2020-06-30	Superior Commercial Solutions	Credit Card Charge	930313313	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2020-07-03	Superior Commercial Solutions	Credit Card Charge	DD	TSHEETS	None	None	None	68.37	0.00
2020-07-03	Superior Commercial Solutions	Credit Card Charge	DD	GOOGLE*GSUITE SCSINSTA	None	None	None	141.44	0.00
2020-07-03	Superior Commercial Solutions	Credit Card Charge	DD	GOOGLE*GSUITE SCSUTAH.	None	None	None	19.28	0.00
2020-07-04	Superior Commercial Solutions	Credit Card Charge	DD	JIVE COMM/LOGMEIN	None	None	None	107.24	0.00
2020-07-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2020-07-06	Superior Commercial Solutions	Credit Card Charge	DD	OFFICE DEPOT #2087 0MERIDIAN ID	None	None	None	146.48	0.00
2020-07-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-07-10	Superior Commercial Solutions	Credit Card Charge	DD	BidClerk, Inc.	None	None	None	1,147.58	0.00
2020-07-10	Superior Commercial Solutions	Credit Card Charge	DD	MSFT * E0700BLLS3	None	None	None	93.84	0.00
2020-07-10	Superior Commercial Solutions	Credit Card Charge	DD	OFFICE DEPOT #2087	None	None	None	14.84	0.00
2020-07-10	Superior Commercial Solutions	Credit Card Charge	106	OFFICE DEPOT #2087 0MERIDIAN ID	None	None	None	70.08	0.00
2020-07-11	Superior Commercial Solutions	Credit Card Charge	DD	DNH*GODADDY.COM	None	None	None	539.77	0.00
2020-07-13	Superior Commercial Solutions	Credit Card Charge	DD	DNH*GODADDY.COM	None	None	None	19.18	0.00
2020-07-14	Superior Commercial Solutions	Credit Card Charge	1065	VISIONTRAX MONTHLY $12	None	None	None	286.76	0.00
2020-07-15	Superior Commercial Solutions	Credit Card Charge	DD	INT*QuickBooks Online	None	None	None	26.53	0.00
2020-07-15	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	65.06	0.00
2020-07-16	Superior Commercial Solutions	Credit Card Charge	400Element	HP *HP.COM STORE	None	None	None	177.99	0.00
2020-07-17	Superior Commercial Solutions	Credit Card Charge	DD	OFFICE DEPOT #1080	None	None	None	96.49	0.00
2020-07-18	Superior Commercial Solutions	Credit Card Charge	DD	INT*QuickBooks Online	None	None	None	75.08	0.00
2020-07-18	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	157.66	0.00
2020-07-24	Superior Commercial Solutions	Credit Card Charge	DD	JUNGLE SCOUT	None	None	None	74.01	0.00
2020-07-24	Superior Commercial Solutions	Check	1049	receipt reimbursement	None	None	None	66.24	0.00
2020-07-31	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2020-08-03	Superior Commercial Solutions	Credit Card Charge	DD	TSHEETS	None	None	None	61.67	0.00
2020-08-04	Superior Commercial Solutions	Credit Card Charge	DD	JIVE COMM/LOGMEIN	None	None	None	107.24	0.00
2020-08-05	Superior Commercial Solutions	Credit Card Charge	DD	HP *HP.COM STORE	None	None	None	160.84	0.00
2020-08-05	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-08-06	Superior Commercial Solutions	Credit Card Charge	Westland	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2020-08-06	Superior Commercial Solutions	Credit Card Charge	Westland	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-08-07	Superior Commercial Solutions	Credit Card Charge	DD	WM SUPERCENTER #2862	None	None	None	20.79	0.00
2020-08-08	Superior Commercial Solutions	Credit Card Charge	DD	MCAFEE *WWW.MCAFEE.COM	None	None	None	96.42	0.00
2020-08-10	Superior Commercial Solutions	Credit Card Charge	DD	MSFT * E0700BVRIY	None	None	None	93.84	0.00
2020-08-12	Superior Commercial Solutions	Credit Card Charge	UVU	OFFICE DEPOT #2650	None	None	None	9.42	0.00
2020-08-13	Superior Commercial Solutions	Credit Card Charge	114	IKEA DRAPER 0000 DRAPER UT	None	None	None	378.25	0.00
2020-08-13	Superior Commercial Solutions	Credit Card Charge	114	PLANGRID	None	None	None	52.55	0.00
2020-08-15	Superior Commercial Solutions	Credit Card Charge	DD	INT*QuickBooks Online	None	None	None	26.53	0.00
2020-08-15	Superior Commercial Solutions	Credit Card Charge	DD	NaN	None	None	None	65.06	0.00
2020-08-15	Superior Commercial Solutions	Credit Card Charge	DD	HCC*BRADFORD BUS SOL	None	None	None	228.63	0.00
2020-08-17	Superior Commercial Solutions	Credit Card Charge	1067	SAMSCLUB #6682	None	None	None	224.53	0.00
2020-08-18	Superior Commercial Solutions	Credit Card Charge	1193	INTUIT *PAYROLL	None	None	None	170.53	0.00
2020-08-18	Superior Commercial Solutions	Credit Card Charge	VillageE-a	INT*QuickBooks Online	None	None	None	75.08	0.00
2020-08-20	Superior Commercial Solutions	Credit Card Credit	Upper-a	PURCHASE ADJUSTMENT Monday.com	None	None	None	0.00	1,268.55
2020-08-20	Superior Commercial Solutions	Credit Card Credit	Upper-a	PURCHASE ADJUSTMENT Monday.com	None	None	None	0.00	768.82
2020-08-21	Superior Commercial Solutions	Credit Card Charge	2494	LOCALS 5455000011500LOGAN UT	None	None	None	225.68	0.00
2020-08-22	Superior Commercial Solutions	Credit Card Credit	DD	HOBBY LOBBY MERIDIAN ID	None	None	None	0.00	126.85
2020-08-22	Superior Commercial Solutions	Credit Card Charge	DD	BOISE DI BOISE ID	None	None	None	44.52	0.00
2020-08-22	Superior Commercial Solutions	Credit Card Credit	DD	TARGET BOISE ID	None	None	None	0.00	31.79
2020-08-22	Superior Commercial Solutions	Credit Card Charge	DD	TARGET BOISE ID	None	None	None	609.43	0.00
2020-08-22	Superior Commercial Solutions	Credit Card Credit	DD	TARGET BOISE ID	None	None	None	0.00	95.38
2020-08-22	Superior Commercial Solutions	Credit Card Charge	DD	TARGET BOISE ID	None	None	None	429.22	0.00
2020-08-22	Superior Commercial Solutions	Credit Card Charge	DD	HOBBY LOBBY MERIDIAN ID	None	None	None	274.16	0.00
2020-08-22	Superior Commercial Solutions	Credit Card Charge	DD	TARGET BOISE ID	None	None	None	209.85	0.00
2020-08-22	Superior Commercial Solutions	Credit Card Charge	DD	HOBBY LOBBY MERIDIAN ID	None	None	None	180.90	0.00
2020-08-22	Superior Commercial Solutions	Credit Card Charge	DD	COST PLUS WLD #343 6MERIDIAN ID	None	None	None	175.89	0.00
2020-08-22	Superior Commercial Solutions	Credit Card Charge	DD	MARSHALLS MERIDIAN ID	None	None	None	168.41	0.00
2020-08-23	Superior Commercial Solutions	Credit Card Credit	VillageE-a	TARGET BOISE ID	None	None	None	0.00	42.40
2020-08-23	Superior Commercial Solutions	Credit Card Charge	VillageE-a	WAL-MART SUPERCENTERMERIDIAN ID	None	None	None	34.86	0.00
2020-08-23	Superior Commercial Solutions	Credit Card Charge	VillageE-a	TARGET BOISE ID	None	None	None	669.25	0.00
2020-08-24	Superior Commercial Solutions	Credit Card Charge	VillageE-a	JUNGLE SCOUT	None	None	None	74.01	0.00
2020-08-26	Superior Commercial Solutions	Credit Card Charge	DD	AVALARA, INC	None	None	None	1,303.63	0.00
2020-08-27	Superior Commercial Solutions	Credit Card Credit	117	TARGET RIVERDALE UT	None	None	None	0.00	21.19
2020-08-27	Superior Commercial Solutions	Credit Card Credit	117	COST PLUS #391 6391 FARMINGTON UT	None	None	None	0.00	96.52
2020-08-29	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0761	None	None	None	1,616.40	0.00
2020-08-31	Superior Commercial Solutions	Credit Card Charge	Glens card	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2020-08-31	Superior Commercial Solutions	Credit Card Charge	Glens card	TRIMBLE SKETCHUP	None	None	None	128.70	0.00
2020-09-03	Superior Commercial Solutions	Credit Card Charge	VillageE-a	TSHEETS	None	None	None	68.37	0.00
2020-09-03	Superior Commercial Solutions	Credit Card Charge	VillageE-a	JIVE COMM/LOGMEIN	None	None	None	107.18	0.00
2020-09-05	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-09-07	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-09-07	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2020-09-10	Superior Commercial Solutions	Credit Card Charge	20001	MSFT * E0700C5QR5	None	None	None	93.84	0.00
2020-09-14	Superior Commercial Solutions	Credit Card Charge	OgdenFlats	VISIONTRAX MONTHLY $12	None	None	None	443.67	0.00
2020-09-14	Superior Commercial Solutions	Credit Card Charge	OgdenFlats	PLANGRID	None	None	None	52.55	0.00
2020-09-15	Superior Commercial Solutions	Credit Card Charge	110666	NaN	None	None	None	65.06	0.00
2020-09-15	Superior Commercial Solutions	Credit Card Charge	110666	INT*QuickBooks Online	None	None	None	26.53	0.00
2020-09-17	Superior Commercial Solutions	Credit Card Charge	DD	HP *HP.COM STORE	None	None	None	124.39	0.00
2020-09-18	Superior Commercial Solutions	Credit Card Charge	1205	INTUIT *PAYROLL	None	None	None	172.67	0.00
2020-09-18	Superior Commercial Solutions	Credit Card Charge	DD	INT*QuickBooks Online	None	None	None	75.08	0.00
2020-09-21	Superior Commercial Solutions	Credit Card Charge	DD	TRANSACTION REBILL Monday.com	None	None	None	768.82	0.00
2020-09-23	Superior Commercial Solutions	Credit Card Charge	20301	BED BATH & BEYOND #1159	None	None	None	74.18	0.00
2020-09-24	Superior Commercial Solutions	Credit Card Charge	ParkPlace-a	HP *HP.COM STORE	None	None	None	120.10	0.00
2020-09-24	Superior Commercial Solutions	Credit Card Charge	ParkPlace-a	JUNGLE SCOUT	None	None	None	74.01	0.00
2020-09-26	Superior Commercial Solutions	Credit Card Charge	DD	OFFICEMAX/DEPOT 6120	None	None	None	58.48	0.00
2020-09-30	Superior Commercial Solutions	Credit Card Charge	20302	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2020-10-03	Superior Commercial Solutions	Credit Card Charge	400Element	TSHEETS	None	None	None	68.37	0.00
2020-10-03	Superior Commercial Solutions	Credit Card Charge	400Element	JIVE COMM/LOGMEIN	None	None	None	107.24	0.00
2020-10-05	Superior Commercial Solutions	Credit Card Charge	400Element	BESTBUY RENEWA00015784	None	None	None	106.09	0.00
2020-10-05	Superior Commercial Solutions	Credit Card Charge	400Element	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-10-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-10-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2020-10-09	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0113	None	None	None	514.63	0.00
2020-10-10	Superior Commercial Solutions	Credit Card Charge	DD	BidClerk, Inc.	None	None	None	1,147.58	0.00
2020-10-13	Superior Commercial Solutions	Credit Card Charge	DD	PLANGRID	None	None	None	52.55	0.00
2020-10-14	Superior Commercial Solutions	Credit Card Charge	Check Number 21175	VISIONTRAX MONTHLY $12	None	None	None	379.86	0.00
2020-10-14	Superior Commercial Solutions	Credit Card Charge	Check Number 21175	MSFT * E0700CFSK8	None	None	None	108.60	0.00
2020-10-15	Superior Commercial Solutions	Credit Card Charge	Aubrey	INTUIT *PAYROLL	None	None	None	65.06	0.00
2020-10-15	Superior Commercial Solutions	Credit Card Charge	Aubrey	INT*QuickBooks Online	None	None	None	26.53	0.00
2020-10-19	Superior Commercial Solutions	Credit Card Charge	104	INT*QuickBooks Online	None	None	None	75.08	0.00
2020-10-20	Superior Commercial Solutions	Credit Card Charge	Cash	INTUIT *PAYROLL	None	None	None	181.25	0.00
2020-10-23	Superior Commercial Solutions	Credit Card Charge	DD	OFFICE DEPOT #2650	None	None	None	7.81	0.00
2020-10-24	Superior Commercial Solutions	Credit Card Charge	DD	JUNGLE SCOUT	None	None	None	74.01	0.00
2020-10-31	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2020-11-03	Superior Commercial Solutions	Credit Card Charge	DD	TSHEETS	None	None	None	68.37	0.00
2020-11-05	Superior Commercial Solutions	Credit Card Charge	Brentwood	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-11-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2020-11-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-11-09	Superior Commercial Solutions	Credit Card Charge	UVU-n	OFFICE DEPOT #1080	None	None	None	160.82	0.00
2020-11-10	Superior Commercial Solutions	Credit Card Charge	DD	MSFT * E0700CQ74E	None	None	None	107.25	0.00
2020-11-10	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	JRW Construction	Quail Point Apartments	Adams Interiors and Building Components	10.54	0.00
2020-11-11	Superior Commercial Solutions	Credit Card Charge	Brentwood	AT HOME STORE #132	None	None	None	331.11	0.00
2020-11-13	Superior Commercial Solutions	Credit Card Charge	DD	PLANGRID	None	None	None	52.55	0.00
2020-11-14	Superior Commercial Solutions	Credit Card Charge	Birdie	VISIONTRAX MONTHLY $12	None	None	None	397.75	0.00
2020-11-14	Superior Commercial Solutions	Credit Card Charge	Birdie	COSTCO WHSE #0113	None	None	None	112.83	0.00
2020-11-14	Superior Commercial Solutions	Credit Card Charge	Birdie	JIVE COMM/LOGMEIN	None	None	None	107.24	0.00
2020-11-16	Superior Commercial Solutions	Credit Card Charge	Brentwood	INT*QuickBooks Online	None	None	None	26.53	0.00
2020-11-17	Superior Commercial Solutions	Credit Card Charge	Check number 416109	INTUIT *PAYROLL	None	None	None	65.06	0.00
2020-11-18	Superior Commercial Solutions	Credit Card Charge	Check Number 382424	INTUIT *PAYROLL	None	None	None	172.67	0.00
2020-11-18	Superior Commercial Solutions	Credit Card Charge	VillageE-a	INT*QuickBooks Online	None	None	None	75.08	0.00
2020-11-20	Superior Commercial Solutions	Credit Card Charge	DD	OFFICE DEPOT #2650	None	None	None	73.94	0.00
2020-11-23	Superior Commercial Solutions	Credit Card Charge	DD	OFFICE DEPOT #2087	None	None	None	14.77	0.00
2020-11-24	Superior Commercial Solutions	Credit Card Charge	various	JUNGLE SCOUT	None	None	None	74.01	0.00
2020-11-27	Superior Commercial Solutions	Credit Card Charge	20308	WALGREENS #10731	None	None	None	14.46	0.00
2020-11-27	Superior Commercial Solutions	Credit Card Charge	20308	APPLE.COM/BILL	None	None	None	2.99	0.00
2020-11-30	Superior Commercial Solutions	Credit Card Charge	UVU-n	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2020-12-01	Superior Commercial Solutions	Check	Cash	Withdrawal ACH L TYPE WEB PAY CO Withdrawal ACH L TYPE WEB PAY CO LEASE DIRECT Entry Class Code ...	None	None	None	513.01	0.00
2020-12-02	Superior Commercial Solutions	Credit Card Charge	VillageE-a	GOOGLE GSUITE_scsinstall	None	None	None	167.16	0.00
2020-12-03	Superior Commercial Solutions	Credit Card Charge	VillageE-a	Google LLC GSUITE_scsutah	None	None	None	19.28	0.00
2020-12-03	Superior Commercial Solutions	Credit Card Charge	VillageE-a	TSHEETS	None	None	None	81.78	0.00
2020-12-04	Superior Commercial Solutions	Credit Card Charge	VillageE-a	JIVE COMM/LOGMEIN	None	None	None	107.28	0.00
2020-12-05	Superior Commercial Solutions	Credit Card Charge	DD	OFFICEMAX/DEPOT 6120	None	None	None	34.30	0.00
2020-12-05	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-12-07	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2020-12-07	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2020-12-10	Superior Commercial Solutions	Credit Card Charge	Cash	MSFT * E0700D13EK	None	None	None	107.25	0.00
2020-12-14	Superior Commercial Solutions	Credit Card Charge	Washington	VISIONTRAX MONTHLY $12	None	None	None	305.03	0.00
2020-12-15	Superior Commercial Solutions	Credit Card Charge	Washington	INTUIT *PAYROLL	None	None	None	65.06	0.00
2020-12-15	Superior Commercial Solutions	Credit Card Charge	20003	INT*QuickBooks Online	None	None	None	26.53	0.00
2020-12-15	Superior Commercial Solutions	Credit Card Charge	20003	WAL-MART #1699	None	None	None	190.22	0.00
2020-12-17	Superior Commercial Solutions	Credit Card Charge	VillageE-a	AutoCAD Yearly Subscription	None	None	None	1,726.73	0.00
2020-12-18	Superior Commercial Solutions	Credit Card Charge	2497	INTUIT *PAYROLL	None	None	None	170.53	0.00
2020-12-18	Superior Commercial Solutions	Credit Card Charge	DD	INT*QuickBooks Online	None	None	None	75.08	0.00
2020-12-19	Superior Commercial Solutions	Credit Card Charge	DD	TARGET 00017509	None	None	None	5.26	0.00
2020-12-19	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0735	None	None	None	321.74	0.00
2020-12-24	Superior Commercial Solutions	Credit Card Charge	DD	JUNGLE SCOUT	None	None	None	74.01	0.00
2020-12-28	Superior Commercial Solutions	Credit Card Charge	Cash	APPLE.COM/BILL	None	None	None	2.99	0.00
2020-12-30	Superior Commercial Solutions	Check	Cash	Withdrawal ACH L TYPE WEB PAY CO Withdrawal ACH L TYPE WEB PAY CO LEASE DIRECT Entry Class Code ...	None	None	None	286.89	0.00
2020-12-31	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2021-01-02	Superior Commercial Solutions	Credit Card Charge	Reclass Chi	Google LLC GSUITE_scsutah	None	None	None	19.28	0.00
2021-01-04	Superior Commercial Solutions	Credit Card Charge	Reclass Chi	TSHEETS	None	None	None	75.08	0.00
2021-01-04	Superior Commercial Solutions	Credit Card Charge	Reclass Chi	GOOGLE GSUITE_scsinstall	None	None	None	167.16	0.00
2021-01-05	Superior Commercial Solutions	Credit Card Charge	Aubrey	JIVE COMM/LOGMEIN	None	None	None	107.74	0.00
2021-01-05	Superior Commercial Solutions	Credit Card Charge	Aubrey	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-01-06	Superior Commercial Solutions	Credit Card Charge	1262	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2021-01-06	Superior Commercial Solutions	Credit Card Charge	1262	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-01-11	Superior Commercial Solutions	Credit Card Charge	Kiesel	MSFT * E0700DBR5S	None	None	None	107.25	0.00
2021-01-11	Superior Commercial Solutions	Credit Card Charge	Kiesel	BidClerk, Inc.	None	None	None	1,227.91	0.00
2021-01-14	Superior Commercial Solutions	Credit Card Charge	Kiesel	VISIONTRAX MONTHLY $12	None	None	None	436.01	0.00
2021-01-15	Superior Commercial Solutions	Credit Card Charge	1266	INTUIT *PAYROLL	None	None	None	65.06	0.00
2021-01-15	Superior Commercial Solutions	Credit Card Charge	DD	INT*QuickBooks Online	None	None	None	26.53	0.00
2021-01-18	Superior Commercial Solutions	Credit Card Charge	2503	INT*QuickBooks Online	None	None	None	75.08	0.00
2021-01-19	Superior Commercial Solutions	Credit Card Charge	2504	BEST BUY CO 018879FARMINGTON UT HDMI Cords, Mouse, etc for New Computers for Rachel King and Lis...	None	None	None	353.87	0.00
2021-01-19	Superior Commercial Solutions	Credit Card Charge	20324	BLUEBEAM INC	None	None	None	547.00	0.00
2021-01-20	Superior Commercial Solutions	Check	DD	Costco Receipt Reimbursement for: (2) New Computers & Monitors for Rachel King and Lisa Watson	None	None	None	2,070.51	0.00
2021-01-20	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	176.96	0.00
2021-01-22	Superior Commercial Solutions	Credit Card Charge	414	AMZN Mktp US*163IV3G63 Keyboard, Mouse, etc for New Computers	None	None	None	235.92	0.00
2021-01-22	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *PAYROLL	None	None	None	88.82	0.00
2021-01-25	Superior Commercial Solutions	Credit Card Charge	DD	PROCORE TECHNOLOGIES INC	None	None	None	15,969.54	0.00
2021-01-25	Superior Commercial Solutions	Credit Card Charge	DD	WM SUPERCENTER #5234	None	None	None	39.13	0.00
2021-01-25	Superior Commercial Solutions	Credit Card Charge	DD	JUNGLE SCOUT	None	None	None	74.01	0.00
2021-01-26	Superior Commercial Solutions	Credit Card Charge	UVU-s	AMZN Mktp US*B108K19I3	None	None	None	44.07	0.00
2021-01-27	Superior Commercial Solutions	Credit Card Charge	Kiesel	APPLE.COM/BILL	None	None	None	2.99	0.00
2021-01-27	Superior Commercial Solutions	Credit Card Charge	Kiesel	GALLENSONS	None	None	None	862.00	0.00
2021-01-27	Superior Commercial Solutions	Credit Card Charge	Kiesel	GET SOME LLC	None	None	None	881.04	0.00
2021-01-27	Superior Commercial Solutions	Credit Card Charge	Kiesel	FARROWTECH	None	None	None	135.00	0.00
2021-01-28	Superior Commercial Solutions	Credit Card Charge	2506	Office Supplies	None	None	None	7.50	0.00
2021-01-29	Superior Commercial Solutions	Credit Card Charge	Kiesel	Floor Mats for Offices	None	None	None	121.93	0.00
2021-02-01	Superior Commercial Solutions	Credit Card Charge	Monthly Dep	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2021-02-01	Superior Commercial Solutions	Credit Card Charge	Monthly Dep	OFFICE DEPOT #2650	None	None	None	59.52	0.00
2021-02-02	Superior Commercial Solutions	Credit Card Charge	848	GOOGLE GSUITE_scsinstall	None	None	None	173.78	0.00
2021-02-02	Superior Commercial Solutions	Credit Card Charge	848	GOOGLE*GSUITE SCSUTAH.	None	None	None	19.28	0.00
2021-02-02	Superior Commercial Solutions	Credit Card Charge	848	WM SUPERCENTER #5234	None	None	None	27.28	0.00
2021-02-03	Superior Commercial Solutions	Credit Card Charge	Cash	TSHEETS	None	None	None	81.78	0.00
2021-02-03	Superior Commercial Solutions	Credit Card Charge	Cash	NEW ERA DRUG TESTING LLC. Testing to Renew US DOT Number	None	None	None	225.00	0.00
2021-02-03	Superior Commercial Solutions	Credit Card Charge	Cash	SAMSCLUB.COM Chair for Lisa Watson	None	None	None	107.23	0.00
2021-02-04	Superior Commercial Solutions	Credit Card Charge	2507	LOWES #02662* Office Keys	None	None	None	8.30	0.00
2021-02-05	Superior Commercial Solutions	Credit Card Charge	Cash	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-02-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-02-06	Superior Commercial Solutions	Credit Card Credit	DD	OFFICE DEPOT #2650	None	None	None	0.00	7.07
2021-02-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2021-02-09	Superior Commercial Solutions	Credit Card Charge	386002	OFFICE DEPOT #2650 0WEST BOUNTIFU UT	None	None	None	13.61	0.00
2021-02-10	Superior Commercial Solutions	Credit Card Charge	Kiesel	MSFT * E0700DMGWT	None	None	None	123.68	0.00
2021-02-11	Superior Commercial Solutions	Credit Card Charge	Cash	JIVE COMM/LOGMEIN	None	None	None	107.74	0.00
2021-02-11	Superior Commercial Solutions	Credit Card Charge	Cash	ACE HARDWARE Office Tools	None	None	None	6.00	0.00
2021-02-11	Superior Commercial Solutions	Credit Card Charge	Cash	GALLENSONS	None	None	None	2,553.51	0.00
2021-02-15	Superior Commercial Solutions	Credit Card Charge	Upper-c	INT*QuickBooks Online	None	None	None	26.53	0.00
2021-02-15	Superior Commercial Solutions	Credit Card Charge	Upper-c	OFFICE DEPOT #1080 Custom Envelopes for Office	None	None	None	117.96	0.00
2021-02-15	Superior Commercial Solutions	Credit Card Charge	Upper-c	VISIONTRAX MONTHLY $12	None	None	None	603.40	0.00
2021-02-17	Superior Commercial Solutions	Credit Card Charge	Aubrey	INTUIT *PAYROLL	None	None	None	65.06	0.00
2021-02-17	Superior Commercial Solutions	Credit Card Charge	Aubrey	THE HOME DEPOT 4408 Supplies for the Office	None	None	None	93.92	0.00
2021-02-17	Superior Commercial Solutions	Credit Card Charge	Aubrey	OFFICE DEPOT #1080 New Office Chairs	None	None	None	1,447.84	0.00
2021-02-18	Superior Commercial Solutions	Credit Card Charge	6402	INT*QuickBooks Online	None	None	None	75.08	0.00
2021-02-18	Superior Commercial Solutions	Credit Card Charge	6402	THE HOME DEPOT #8583	None	None	None	140.50	0.00
2021-02-18	Superior Commercial Solutions	Credit Card Charge	6402	INTUIT *PAYROLL	None	None	None	213.43	0.00
2021-02-24	Superior Commercial Solutions	Credit Card Charge	Aubrey	JUNGLE SCOUT	None	None	None	74.01	0.00
2021-02-25	Superior Commercial Solutions	Credit Card Charge	6426	AMZN Mktp US*DQ8QZ5FX3 Binder Clips	None	None	None	12.73	0.00
2021-02-27	Superior Commercial Solutions	Credit Card Charge	DD	APPLE.COM/BILL	None	None	None	2.99	0.00
2021-03-01	Superior Commercial Solutions	Credit Card Charge	Aubrey	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2021-03-01	Superior Commercial Solutions	Credit Card Charge	Aubrey	WAL-MART #3454 Storage Containers for Heather to use to Transport Samples	None	None	None	22.95	0.00
2021-03-02	Superior Commercial Solutions	Credit Card Charge	20334	Google LLC GSUITE_scsutah	None	None	None	31.28	0.00
2021-03-02	Superior Commercial Solutions	Credit Card Charge	20334	GOOGLE*GSUITE SCSINSTA	None	None	None	192.87	0.00
2021-03-03	Superior Commercial Solutions	Credit Card Charge	402	TSHEETS	None	None	None	81.78	0.00
2021-03-05	Superior Commercial Solutions	Credit Card Charge	400	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-03-06	Superior Commercial Solutions	Credit Card Charge	2695	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-03-06	Superior Commercial Solutions	Credit Card Charge	2695	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2021-03-06	Superior Commercial Solutions	Credit Card Charge	2695	OFFICEMAX/DEPOT 6459	None	None	None	62.82	0.00
2021-03-09	Superior Commercial Solutions	Credit Card Charge	1302	JIVE COMM/LOGMEIN	None	None	None	107.74	0.00
2021-03-10	Superior Commercial Solutions	Credit Card Charge	399	MSFT * E0700DXTJE	None	None	None	120.66	0.00
2021-03-11	Superior Commercial Solutions	Credit Card Credit	20337	SAMS CLUB#XXXX 6686 SALT LAKE CITY UT	None	None	None	0.00	107.23
2021-03-12	Superior Commercial Solutions	Credit Card Charge	3270	SAMS CLUB #6686	None	None	None	129.82	0.00
2021-03-15	Superior Commercial Solutions	Credit Card Charge	2513	INT*QuickBooks Online	None	None	None	26.53	0.00
2021-03-15	Superior Commercial Solutions	Credit Card Charge	2513	VISIONTRAX MONTHLY $12	None	None	None	508.11	0.00
2021-03-16	Superior Commercial Solutions	Credit Card Charge	2514	INTUIT *PAYROLL	None	None	None	65.06	0.00
2021-03-18	Superior Commercial Solutions	Credit Card Charge	Cash	INT*QuickBooks Online	None	None	None	75.08	0.00
2021-03-18	Superior Commercial Solutions	Check	Cash	Withdrawal ACH L TYPE WEB PAY CO Withdrawal ACH L TYPE WEB PAY CO LEASE DIRECT Entry Class Code ...	None	None	None	632.15	0.00
2021-03-18	Superior Commercial Solutions	Credit Card Charge	Cash	INTUIT *PAYROLL	None	None	None	202.70	0.00
2021-03-22	Superior Commercial Solutions	Credit Card Charge	Cash	ULINE *SHIP SUPPLIES Warehouse Supplies	None	None	None	87.26	0.00
2021-03-23	Superior Commercial Solutions	Credit Card Charge	Cash	PY *TEX TRAIL TRAILER PAR Warehouse Supplies - to Unload Quartz	None	None	None	262.46	0.00
2021-03-24	Superior Commercial Solutions	Credit Card Charge	VillageE-a	JUNGLE SCOUT	None	None	None	74.00	0.00
2021-03-27	Superior Commercial Solutions	Credit Card Charge	Aubrey	APPLE.COM/BILL	None	None	None	2.99	0.00
2021-03-29	Superior Commercial Solutions	Credit Card Charge	Kiesel	MSFT * E0700E4KEB	None	None	None	32.18	0.00
2021-03-31	Superior Commercial Solutions	Credit Card Charge	20340	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2021-03-31	Superior Commercial Solutions	Credit Card Charge	20340	WAL-MART #3366 Paper for Office	None	None	None	30.97	0.00
2021-04-01	Superior Commercial Solutions	Credit Card Charge	2518	TARGET 00017509 Phone Cord	None	None	None	9.64	0.00
2021-04-02	Superior Commercial Solutions	Credit Card Charge	Kiesel	GOOGLE GSUITE_scsinstall	None	None	None	182.48	0.00
2021-04-02	Superior Commercial Solutions	Credit Card Charge	Kiesel	GOOGLE*GSUITE SCSUTAH.	None	None	None	19.28	0.00
2021-04-03	Superior Commercial Solutions	Credit Card Charge	DD	AMAZON.COM*N63L05W13 AMZN	None	None	None	11.79	0.00
2021-04-03	Superior Commercial Solutions	Credit Card Charge	DD	QUICKBOOKSTIME	None	None	None	88.48	0.00
2021-04-05	Superior Commercial Solutions	Credit Card Charge	Cash	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-04-05	Superior Commercial Solutions	Check	Cash	Withdrawal ACH L TYPE WEB PAY CO Withdrawal ACH L TYPE WEB PAY CO LEASE DIRECT Entry Class Code ...	None	None	None	308.90	0.00
2021-04-06	Superior Commercial Solutions	Credit Card Charge	01 8458779	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2021-04-06	Superior Commercial Solutions	Credit Card Charge	01 8458779	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-04-09	Superior Commercial Solutions	Credit Card Charge	116466	BIG LOTS STORES - #4605 Garbage Can for Women's Restroom at Office	None	None	None	12.87	0.00
2021-04-10	Superior Commercial Solutions	Credit Card Charge	DD	BidClerk, Inc.	None	None	None	1,227.91	0.00
2021-04-12	Superior Commercial Solutions	Credit Card Charge	Cash	JIVE COMM/LOGMEIN	None	None	None	107.90	0.00
2021-04-12	Superior Commercial Solutions	Credit Card Charge	Cash	MSFT * E0700E8X43	None	None	None	120.66	0.00
2021-04-12	Superior Commercial Solutions	Credit Card Charge	Cash	ALLIED BUSINESS SOLUTIONS Printer Overages (B/W and Color Copies)	None	None	None	1,783.87	0.00
2021-04-14	Superior Commercial Solutions	Credit Card Charge	Kiesel	VISIONTRAX MONTHLY $12	None	None	None	496.31	0.00
2021-04-14	Superior Commercial Solutions	Credit Card Charge	Kiesel	WAL-MART #5234 Water for Office	None	None	None	8.20	0.00
2021-04-15	Superior Commercial Solutions	Credit Card Charge	161	INT*QuickBooks Online	None	None	None	26.53	0.00
2021-04-15	Superior Commercial Solutions	Credit Card Charge	161	INT*QuickBooks Payroll	None	None	None	64.73	0.00
2021-04-19	Superior Commercial Solutions	Credit Card Charge	DD	INT*QuickBooks Online	None	None	None	75.08	0.00
2021-04-20	Superior Commercial Solutions	Credit Card Charge	Clearwater	INTUIT *PAYROLL	None	None	None	194.12	0.00
2021-04-24	Superior Commercial Solutions	Credit Card Credit	DD	MICROSOFT*365	None	None	None	0.00	32.18
2021-04-24	Superior Commercial Solutions	Credit Card Charge	DD	JUNGLE SCOUT	None	None	None	74.00	0.00
2021-04-27	Superior Commercial Solutions	Credit Card Charge	2523	APPLE.COM/BILL	None	None	None	2.99	0.00
2021-04-27	Superior Commercial Solutions	Credit Card Charge	2523	BEST BUY 00014027 Voice Recorder	None	None	None	51.47	0.00
2021-04-28	Superior Commercial Solutions	Credit Card Credit	2658	QUICKBOOKSTIME	None	None	None	0.00	14.75
2021-04-28	Superior Commercial Solutions	Credit Card Charge	2658	COSTCO WHSE #0735	None	None	None	161.98	0.00
2021-04-29	Superior Commercial Solutions	Credit Card Charge	20007	AMZN Mktp US*VO2TZ33O3	None	None	None	34.57	0.00
2021-04-30	Superior Commercial Solutions	Credit Card Charge	Cash	AMZN Mktp US*2B39G0LU3	None	None	None	2.49	0.00
2021-04-30	Superior Commercial Solutions	Credit Card Charge	Cash	COSTCO GAS #0764	None	None	None	65.17	0.00
2021-04-30	Superior Commercial Solutions	Credit Card Charge	Cash	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2021-05-01	Superior Commercial Solutions	Credit Card Charge	DD	COSTCO WHSE #0770	None	None	None	54.72	0.00
2021-05-03	Superior Commercial Solutions	Credit Card Charge	Kiesel	GOOGLE *GSUITE_scsinst	None	None	None	192.87	0.00
2021-05-03	Superior Commercial Solutions	Credit Card Charge	Kiesel	Google LLC GSUITE_scsutah	None	None	None	19.28	0.00
2021-05-04	Superior Commercial Solutions	Credit Card Charge	Cash	SMARTSHEET INC.	None	None	None	1,447.88	0.00
2021-05-04	Superior Commercial Solutions	Check	Cash	Withdrawal ACH L TYPE WEB PAY CO Withdrawal ACH L TYPE WEB PAY CO LEASE DIRECT Entry Class Code ...	None	None	None	308.90	0.00
2021-05-04	Superior Commercial Solutions	Credit Card Charge	Cash	JIVE COMM/LOGMEIN	None	None	None	107.90	0.00
2021-05-05	Superior Commercial Solutions	Credit Card Charge	Cotonwood-a	WM SUPERCENTER #1708 Paper for the Office	None	None	None	62.06	0.00
2021-05-05	Superior Commercial Solutions	Bill	Aubrey	April Printing Overages	None	None	None	144.51	0.00
2021-05-05	Superior Commercial Solutions	Credit Card Charge	Cotonwood-a	ADOBE *800-833-6687 Adobe for Heather's Computer	None	None	None	16.08	0.00
2021-05-06	Superior Commercial Solutions	Credit Card Charge	Aubrey	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-05-06	Superior Commercial Solutions	Credit Card Charge	Aubrey	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2021-05-07	Superior Commercial Solutions	Credit Card Charge	1308	AMZN MKTP US*ID59A3YO3 AM	None	None	None	33.57	0.00
2021-05-11	Superior Commercial Solutions	Credit Card Charge	Cash	MSFT * E0700EKT1W	None	None	None	120.66	0.00
2021-05-14	Superior Commercial Solutions	Credit Card Charge	DD	VISIONTRAX MONTHLY $12	None	None	None	438.06	0.00
2021-05-15	Superior Commercial Solutions	Credit Card Charge	DD	INT*QuickBooks Online	None	None	None	91.26	0.00
2021-05-18	Superior Commercial Solutions	Credit Card Charge	UVU-s	INT*QuickBooks Online	None	None	None	75.08	0.00
2021-05-19	Superior Commercial Solutions	Credit Card Charge	2530	MICROSOFT#G004096139	None	None	None	32.18	0.00
2021-05-24	Superior Commercial Solutions	Check	Cash	Withdrawal ACH L TYPE WEB PAY CO Withdrawal ACH L TYPE WEB PAY CO LEASE DIRECT Entry Class Code ...	None	None	None	92.63	0.00
2021-05-26	Superior Commercial Solutions	Credit Card Charge	VillageE-a	WWW COSTCO COM Standing Desk	None	None	None	268.12	0.00
2021-05-27	Superior Commercial Solutions	Credit Card Charge	Northgate-b	COSTCO WHSE #0735 Office Supplies	None	None	None	60.88	0.00
2021-05-27	Superior Commercial Solutions	Credit Card Charge	Northgate-b	ASSOCIATED GENERAL CONTRA Contractor License Renewal Class	None	None	None	149.00	0.00
2021-05-28	Superior Commercial Solutions	Credit Card Charge	UVU-s	APPLE.COM/BILL	None	None	None	2.99	0.00
2021-05-31	Superior Commercial Solutions	Credit Card Charge	28	SAMS CLUB #4718	None	None	None	173.77	0.00
2021-05-31	Superior Commercial Solutions	Credit Card Charge	28	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2021-06-01	Superior Commercial Solutions	Credit Card Charge	Depreciatio	GEOFORCE 89900000309COPPELL TX	None	None	None	16.00	0.00
2021-06-01	Superior Commercial Solutions	Check	Cash	Withdrawal ACH L TYPE WEB PAY CO Withdrawal ACH L TYPE WEB PAY CO LEASE DIRECT Entry Class Code ...	None	None	None	308.90	0.00
2021-06-01	Superior Commercial Solutions	Credit Card Charge	Depreciatio	WM SUPERCENTER #5234	None	None	None	11.98	0.00
2021-06-02	Superior Commercial Solutions	Credit Card Charge	Cash	Google LLC GSUITE_scsinst	None	None	None	192.87	0.00
2021-06-03	Superior Commercial Solutions	Credit Card Charge	2533	Amazon.com*2X0JI60O1	None	None	None	14.56	0.00
2021-06-03	Superior Commercial Solutions	Credit Card Charge	2533	Google LLC GSUITE_scsutah	None	None	None	19.28	0.00
2021-06-03	Superior Commercial Solutions	Credit Card Charge	2533	BEST BUY 00005272	None	None	None	244.98	0.00
2021-06-04	Superior Commercial Solutions	Credit Card Charge	Riverdale	JIVE COMM/LOGMEIN	None	None	None	107.90	0.00
2021-06-05	Superior Commercial Solutions	Credit Card Charge	UVU-n	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-06-07	Superior Commercial Solutions	Credit Card Charge	UVU-n	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2021-06-07	Superior Commercial Solutions	Credit Card Charge	UVU-n	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-06-09	Superior Commercial Solutions	Credit Card Charge	Kiesel	SQ *CHIP FARMINGTON UT	None	None	None	11.86	0.00
2021-06-09	Superior Commercial Solutions	Credit Card Charge	Kiesel	WM SUPERCENTER #2862	None	None	None	13.49	0.00
2021-06-09	Superior Commercial Solutions	Credit Card Charge	Kiesel	WM SUPERCENTER #2862	None	None	None	63.66	0.00
2021-06-10	Superior Commercial Solutions	Credit Card Charge	VillageE-a	WAL-MART SUPERCENTERST GEORGE UT	None	None	None	13.78	0.00
2021-06-14	Superior Commercial Solutions	Credit Card Charge	Kiesel	VISIONTRAX MONTHLY $12	None	None	None	505.62	0.00
2021-06-14	Superior Commercial Solutions	Credit Card Charge	Kiesel	MSFT * E0700EWIVE	None	None	None	120.66	0.00
2021-06-15	Superior Commercial Solutions	Credit Card Charge	Cash	WAL-MART #5234	None	None	None	16.71	0.00
2021-06-15	Superior Commercial Solutions	Credit Card Charge	Cash	INTUIT *	None	None	None	91.26	0.00
2021-06-16	Superior Commercial Solutions	Check	Cash	System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.	None	None	None	10.00	0.00
2021-06-18	Superior Commercial Solutions	Credit Card Charge	1370	INTUIT *	None	None	None	75.08	0.00
2021-06-19	Superior Commercial Solutions	Credit Card Charge	DD	MICROSOFT#G004518382	None	None	None	32.18	0.00
2021-06-19	Superior Commercial Solutions	Credit Card Charge	DD	OFFICE DEPOT #2650	None	None	None	26.90	0.00
2021-06-25	Superior Commercial Solutions	Credit Card Charge	2663	OFFICE DEPOT #1080	None	None	None	141.53	0.00
2021-06-26	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE	None	None	None	16.08	0.00
2021-06-26	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-06-28	Superior Commercial Solutions	Credit Card Charge	DD	TST* BLOX	None	None	None	122.92	0.00
2021-06-28	Superior Commercial Solutions	Credit Card Charge	20348	APPLE.COM/BILL	None	None	None	2.99	0.00
2021-06-28	Superior Commercial Solutions	Credit Card Charge	20348	WM SUPERCENTER #5234	None	None	None	13.37	0.00
2021-06-29	Superior Commercial Solutions	Credit Card Charge	VillageE-a	BEST BUY CO 018879FARMINGTON UT	None	None	None	107.24	0.00
2021-06-30	Superior Commercial Solutions	Credit Card Charge	27	ZOOM.US 888-799-9666	None	None	None	160.76	0.00
2021-06-30	Superior Commercial Solutions	Credit Card Charge	27	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2021-06-30	Superior Commercial Solutions	Credit Card Charge	27	COSTCO WHSE #0484	None	None	None	18.41	0.00
2021-07-01	Superior Commercial Solutions	Credit Card Charge	Depreciatio	GEOFORCE 89900000309COPPELL TX	None	None	None	16.00	0.00
2021-07-02	Superior Commercial Solutions	Credit Card Charge	20349	GOOGLE*GSUITE SCSUTAH.	None	None	None	19.28	0.00
2021-07-02	Superior Commercial Solutions	Credit Card Charge	20349	SAMS CLUB #6686	None	None	None	107.00	0.00
2021-07-02	Superior Commercial Solutions	Credit Card Charge	20349	WAL-MART #5234	None	None	None	10.50	0.00
2021-07-03	Superior Commercial Solutions	Credit Card Charge	DD	GOOGLE *GSUITE_scsinst	None	None	None	192.44	0.00
2021-07-05	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-07-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *800-833-6687	None	None	None	16.08	0.00
2021-07-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2021-07-07	Superior Commercial Solutions	Credit Card Charge	398577	AGELESS MEN'S HEALTH-FAR	None	None	None	556.00	0.00
2021-07-08	Superior Commercial Solutions	Check	Cash	Transfer to Intuit Withdrawal ACH I TYPE CHECKSFORM CO INTUIT Entry Class Code CCD ACH Trace Num...	None	None	None	55.17	0.00
2021-07-09	Superior Commercial Solutions	Credit Card Charge	1382	COSTCO WHSE #0484	None	None	None	15.44	0.00
2021-07-10	Superior Commercial Solutions	Credit Card Charge	DD	MSFT * E0700F8G0S	None	None	None	120.66	0.00
2021-07-10	Superior Commercial Solutions	Credit Card Charge	DD	ConstructConnect	None	None	None	1,227.90	0.00
2021-07-12	Superior Commercial Solutions	Credit Card Charge	20352	WAL-MART #5234	None	None	None	4.25	0.00
2021-07-12	Superior Commercial Solutions	Credit Card Charge	20352	JIVE COMM/LOGMEIN	None	None	None	161.01	0.00
2021-07-12	Superior Commercial Solutions	Credit Card Charge	Cash	IN *PACKSOLVERS MIDVALE UT	None	None	None	256.86	0.00
2021-07-13	Superior Commercial Solutions	Credit Card Charge	Strata-b	DNH*GODADDY.COM	None	None	None	19.18	0.00
2021-07-13	Superior Commercial Solutions	Check	Cash	Withdrawal ACH L TYPE WEB PAY CO Withdrawal ACH L TYPE WEB PAY CO LEASE DIRECT Entry Class Code ...	None	None	None	308.90	0.00
2021-07-13	Superior Commercial Solutions	Credit Card Charge	Cash	THE ADOBE ICEBOX 179IVINS UT	None	None	None	20.18	0.00
2021-07-14	Superior Commercial Solutions	Credit Card Charge	20350	SP * RUBYSNAP	None	None	None	28.24	0.00
2021-07-14	Superior Commercial Solutions	Credit Card Charge	20350	VISIONTRAX MONTHLY $12	None	None	None	886.28	0.00
2021-07-15	Superior Commercial Solutions	Credit Card Charge	UVU-s	INTUIT *	None	None	None	91.26	0.00
2021-07-17	Superior Commercial Solutions	Credit Card Charge	DD	OFFICEMAX/DEPOT 6459	None	None	None	66.85	0.00
2021-07-19	Superior Commercial Solutions	Credit Card Charge	Triview1-c	MICROSOFT#G004950558	None	None	None	32.18	0.00
2021-07-20	Superior Commercial Solutions	Credit Card Charge	20354	COSTCO GAS #0484	None	None	None	106.94	0.00
2021-07-21	Superior Commercial Solutions	Credit Card Charge	CopperFlats	COSTCO WHSE #0735	None	None	None	130.14	0.00
2021-07-23	Superior Commercial Solutions	Credit Card Charge	2545	Blinds - Jared	None	None	None	662.00	0.00
2021-07-23	Superior Commercial Solutions	Credit Card Charge	2545	Blinds - Jared	None	None	None	1,200.00	0.00
2021-07-26	Superior Commercial Solutions	Credit Card Charge	Cash	WM SUPERCENTER #5234	None	None	None	18.73	0.00
2021-07-26	Superior Commercial Solutions	Credit Card Charge	Cash	ADOBE ACROPRO SUBS	None	None	None	16.08	0.00
2021-07-26	Superior Commercial Solutions	Credit Card Charge	Cash	ADOBE ACROPRO SUBS	None	None	None	16.08	0.00
2021-07-27	Superior Commercial Solutions	Credit Card Charge	NorthUnion	GALLENSONS	None	None	None	30.00	0.00
2021-07-27	Superior Commercial Solutions	Credit Card Charge	NorthUnion	APPLE.COM/BILL	None	None	None	2.99	0.00
2021-07-31	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2021-08-01	Superior Commercial Solutions	Credit Card Charge	AJE Garn 1	GEOFORCE 89900000309COPPELL TX	None	None	None	16.00	0.00
2021-08-02	Superior Commercial Solutions	Credit Card Charge	20355	OFFICEMAX/DEPOT 6421	None	None	None	65.00	0.00
2021-08-03	Superior Commercial Solutions	Credit Card Charge	Cash	GOOGLE *GSUITE_scsutah	None	None	None	19.28	0.00
2021-08-03	Superior Commercial Solutions	Check	Cash	System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.	None	None	None	10.00	0.00
2021-08-03	Superior Commercial Solutions	Credit Card Charge	Cash	GOOGLE*GSUITE SCSINSTA	None	None	None	243.32	0.00
2021-08-04	Superior Commercial Solutions	Credit Card Charge	Kiesel	Chris	None	None	None	24.67	0.00
2021-08-04	Superior Commercial Solutions	Credit Card Charge	Kiesel	AGELESS MEN'S HEALTH-FAR	None	None	None	293.00	0.00
2021-08-05	Superior Commercial Solutions	Credit Card Charge	Northgate-b	ADOBE *XXX-XXX-XXX7	None	None	None	16.08	0.00
2021-08-06	Superior Commercial Solutions	Credit Card Charge	Aubrey	WM SUPERCENTER #1699	None	None	None	8.20	0.00
2021-08-06	Superior Commercial Solutions	Credit Card Charge	Aubrey	ADOBE *XXX-XXX-XXX7	None	None	None	16.08	0.00
2021-08-06	Superior Commercial Solutions	Credit Card Charge	Aubrey	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2021-08-06	Superior Commercial Solutions	Credit Card Charge	various	COSTCO GAS #0484	None	None	None	20.23	0.00
2021-08-10	Superior Commercial Solutions	Credit Card Charge	SLoW	MSFT * E0700FKHWS	None	None	None	120.66	0.00
2021-08-10	Superior Commercial Solutions	Credit Card Charge	SLoW	COSTCO GAS #0733	None	None	None	109.78	0.00
2021-08-11	Superior Commercial Solutions	Credit Card Charge	Triview1-a	Heather - Design meeting with ESI for Lost Rapids	None	None	None	150.99	0.00
2021-08-11	Superior Commercial Solutions	Credit Card Charge	Triview1-a	JIVE COMM/LOGMEIN	None	None	None	159.43	0.00
2021-08-14	Superior Commercial Solutions	Credit Card Charge	DD	VISIONTRAX MONTHLY $12	None	None	None	1,065.13	0.00
2021-08-16	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *	None	None	None	91.26	0.00
2021-08-19	Superior Commercial Solutions	Credit Card Charge	CAG# 194293	COSTCO GAS #0733	None	None	None	106.53	0.00
2021-08-23	Superior Commercial Solutions	Credit Card Charge	Carlo	Annual Subscription	None	None	None	1,253.63	0.00
2021-08-26	Superior Commercial Solutions	Credit Card Charge	Cash	COSTCO GAS #0733	None	None	None	112.97	0.00
2021-08-26	Superior Commercial Solutions	Credit Card Charge	Cash	ADOBE ACROPRO SUBS	None	None	None	16.08	0.00
2021-08-26	Superior Commercial Solutions	Credit Card Charge	Cash	ADOBE ACROPRO SUBS	None	None	None	16.08	0.00
2021-08-26	Superior Commercial Solutions	Credit Card Charge	Cash	Water	None	None	None	7.00	0.00
2021-08-27	Superior Commercial Solutions	Credit Card Charge	Cash	APPLE.COM/BILL	None	None	None	2.99	0.00
2021-08-27	Superior Commercial Solutions	Credit Card Charge	Cash	WAL-MART #1768	None	None	None	4.82	0.00
2021-08-31	Superior Commercial Solutions	Credit Card Charge	Cash	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2021-09-01	Superior Commercial Solutions	Credit Card Charge	2554	GEOFORCE 89900000309COPPELL TX	None	None	None	16.00	0.00
2021-09-02	Superior Commercial Solutions	Credit Card Charge	20011	GOOGLE *GSUITE_scsinst	None	None	None	274.31	0.00
2021-09-02	Superior Commercial Solutions	Credit Card Charge	Cash	ALLIED BUSINESS SOLUTIONS Printer Overages (B/W and Color Copies)	None	None	None	580.10	0.00
2021-09-02	Superior Commercial Solutions	Check	Cash	Copier lease Xerox	None	None	None	632.15	0.00
2021-09-03	Superior Commercial Solutions	Credit Card Charge	CK 2545	GOOGLE *GSUITE_scsutah	None	None	None	19.28	0.00
2021-09-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *XXX-XXX-XXX7	None	None	None	16.08	0.00
2021-09-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE *XXX-XXX-XXX7	None	None	None	16.08	0.00
2021-09-06	Superior Commercial Solutions	Credit Card Charge	DD	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2021-09-08	Superior Commercial Solutions	Credit Card Charge	Kiesel	AGELESS MEN'S HEALTH-FAR	None	None	None	275.00	0.00
2021-09-10	Superior Commercial Solutions	Credit Card Charge	DD	MSFT * E0700FWRDR	None	None	None	120.66	0.00
2021-09-11	Superior Commercial Solutions	Credit Card Charge	AltaVueCO8	LEVELSET	None	None	None	3,995.39	0.00
2021-09-11	Superior Commercial Solutions	Credit Card Charge	AltaVueCO8	JIVE COMM/LOGMEIN	None	None	None	159.43	0.00
2021-09-14	Superior Commercial Solutions	Credit Card Charge	VillageE-a	WAL-MART #5234	None	None	None	41.31	0.00
2021-09-14	Superior Commercial Solutions	Credit Card Charge	VillageE-a	VISIONTRAX MONTHLY $12	None	None	None	1,015.65	0.00
2021-09-15	Superior Commercial Solutions	Credit Card Charge	2560	AGELESS MEN'S HEALTH-FAR	None	None	None	290.00	0.00
2021-09-15	Superior Commercial Solutions	Credit Card Charge	2560	INTUIT *QuickBooks Payrol	None	None	None	91.26	0.00
2021-09-17	Superior Commercial Solutions	Credit Card Charge	109	COSTCO WHSE #0764	None	None	None	15.44	0.00
2021-09-18	Superior Commercial Solutions	Credit Card Credit	DD	PURCHASE ADJUSTMENT	None	None	None	0.00	7.29
2021-09-18	Superior Commercial Solutions	Credit Card Charge	DD	WAL-MART #3454	None	None	None	53.90	0.00
2021-09-18	Superior Commercial Solutions	Credit Card Credit	DD	PURCHASE ADJUSTMENT	None	None	None	0.00	61.16
2021-09-20	Superior Commercial Solutions	Credit Card Credit	20362	PURCHASE ADJUSTMENT	None	None	None	0.00	15.65
2021-09-21	Superior Commercial Solutions	Credit Card Charge	1438	ZIGGYS EXPRESS 00308BLISS ID	None	None	None	100.00	0.00
2021-09-23	Superior Commercial Solutions	Credit Card Charge	1493	WM SUPERCENTER #1699	None	None	None	9.62	0.00
2021-09-23	Superior Commercial Solutions	Credit Card Charge	1493	WAL-MART #2207	None	None	None	13.64	0.00
2021-09-27	Superior Commercial Solutions	Credit Card Charge	1427	ADOBE ACROPRO SUBS	None	None	None	16.08	0.00
2021-09-27	Superior Commercial Solutions	Credit Card Charge	1427	ADOBE ACROPRO SUBS	None	None	None	16.08	0.00
2021-09-27	Superior Commercial Solutions	Credit Card Charge	1427	APPLE.COM/BILL	None	None	None	2.99	0.00
2021-09-29	Superior Commercial Solutions	Credit Card Credit	various	APPLE STORE FARMINGTON UT	None	None	None	0.00	21.40
2021-09-30	Superior Commercial Solutions	Credit Card Charge	Cash	WAL-MART #5234	None	None	None	6.02	0.00
2021-09-30	Superior Commercial Solutions	Credit Card Charge	Cash	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2021-10-01	Superior Commercial Solutions	Credit Card Charge	2566	GEOFORCE 89900000309COPPELL TX	None	None	None	16.00	0.00
2021-10-04	Superior Commercial Solutions	Credit Card Charge	20366	GOOGLE *GSUITE_scsinst	None	None	None	274.31	0.00
2021-10-04	Superior Commercial Solutions	Credit Card Charge	20366	GOOGLE *GSUITE_scsutah	None	None	None	19.28	0.00
2021-10-04	Superior Commercial Solutions	Credit Card Charge	20366	MICROSOFT YEARLY PLAN	None	None	None	107.14	0.00
2021-10-05	Superior Commercial Solutions	Credit Card Charge	Cash	ADOBE *XXX-XXX-XXX7	None	None	None	16.08	0.00
2021-10-05	Superior Commercial Solutions	Credit Card Charge	Cash	AGELESS MEN'S HEALTH-FAR	None	None	None	290.00	0.00
2021-10-06	Superior Commercial Solutions	Credit Card Charge	20014	ADOBE ACROPRO SUBS	None	None	None	16.08	0.00
2021-10-06	Superior Commercial Solutions	Credit Card Charge	20014	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2021-10-09	Superior Commercial Solutions	Credit Card Charge	DD	MSFT * E0700G8WYM	None	None	None	120.66	0.00
2021-10-11	Superior Commercial Solutions	Credit Card Charge	2570	JIVE COMM/LOGMEIN	None	None	None	159.04	0.00
2021-10-11	Superior Commercial Solutions	Credit Card Charge	2570	ConstructConnect	None	None	None	1,227.90	0.00
2021-10-14	Superior Commercial Solutions	Credit Card Charge	DD	VISIONTRAX MONTHLY $12	None	None	None	210.98	0.00
2021-10-15	Superior Commercial Solutions	Credit Card Charge	2571	INTUIT *QuickBooks Payrol	None	None	None	91.26	0.00
2021-10-18	Superior Commercial Solutions	Credit Card Charge	VillageE-a	COSTCO GAS #0764	None	None	None	103.26	0.00
2021-10-18	Superior Commercial Solutions	Credit Card Charge	VillageE-a	APPLE.COM/BILL	None	None	None	5.35	0.00
2021-10-19	Superior Commercial Solutions	Credit Card Charge	Cash	WAL-MART #5234	None	None	None	35.83	0.00
2021-10-19	Superior Commercial Solutions	Check	Cash	Withdrawal ACH L TYPE WEB PAY CO Withdrawal ACH L TYPE WEB PAY CO LEASE DIRECT Entry Class Code ...	None	None	None	308.90	0.00
2021-10-26	Superior Commercial Solutions	Credit Card Charge	SageV-a	COSTCO GAS #0484	None	None	None	103.27	0.00
2021-10-26	Superior Commercial Solutions	Credit Card Charge	SageV-a	ADOBE ACROPRO SUBS	None	None	None	16.08	0.00
2021-10-26	Superior Commercial Solutions	Credit Card Charge	SageV-a	ADOBE ACROPRO SUBS	None	None	None	16.08	0.00
2021-10-27	Superior Commercial Solutions	Credit Card Charge	Cash	APPLE.COM/BILL	None	None	None	2.99	0.00
2021-10-29	Superior Commercial Solutions	Credit Card Charge	Triview2C24	WM SUPERCENTER #2207	None	None	None	5.95	0.00
2021-10-30	Superior Commercial Solutions	Credit Card Charge	85North	WM SUPERCENTER #3789	None	None	None	5.49	0.00
2021-11-01	Superior Commercial Solutions	Credit Card Charge	VillageE-a	GEOFORCE 89900000309COPPELL TX	None	None	None	16.00	0.00
2021-11-01	Superior Commercial Solutions	Credit Card Charge	Cash	WM SUPERCENTER #5234	None	None	None	14.47	0.00
2021-11-01	Superior Commercial Solutions	Credit Card Charge	Cash	ADOBE ACROPRO SUBS	None	None	None	21.44	0.00
2021-11-02	Superior Commercial Solutions	Credit Card Charge	Aubrey Tax	GOOGLE*GSUITE SCSINSTA	None	None	None	274.31	0.00
2021-11-02	Superior Commercial Solutions	Credit Card Charge	Aubrey Tax	AGELESS MEN'S HEALTH-FAR	None	None	None	306.00	0.00
2021-11-03	Superior Commercial Solutions	Credit Card Charge	Triview1-a	Google LLC GSUITE_scsutah	None	None	None	19.28	0.00
2021-11-04	Superior Commercial Solutions	Credit Card Charge	BlackCat	COSTCO GAS #0622	None	None	None	105.50	0.00
2021-11-05	Superior Commercial Solutions	Check	Cash	Withdrawal ACH L TYPE WEB PAY CO Withdrawal ACH L TYPE WEB PAY CO LEASE DIRECT Entry Class Code ...	None	None	None	308.90	0.00
2021-11-05	Superior Commercial Solutions	Credit Card Charge	2578	OFFICE DEPOT #2650	None	None	None	55.12	0.00
2021-11-05	Superior Commercial Solutions	Credit Card Charge	2578	ADOBE *XXX-XXX-XXX7	None	None	None	16.08	0.00
2021-11-06	Superior Commercial Solutions	Credit Card Charge	Strata-b	ADOBE ACROPRO SUBS	None	None	None	26.80	0.00
2021-11-06	Superior Commercial Solutions	Credit Card Charge	Strata-b	ADOBE ACROPRO SUBS	None	None	None	16.08	0.00
2021-11-06	Superior Commercial Solutions	Credit Card Charge	Strata-b	COSTCO WHSE #0735	None	None	None	325.93	0.00
2021-11-08	Superior Commercial Solutions	Credit Card Charge	2579	OFFICE DEPOT #2650	None	None	None	64.14	0.00
2021-11-10	Superior Commercial Solutions	Credit Card Charge	DD	MSFT * E0700GLJT6	None	None	None	120.66	0.00
2021-11-11	Superior Commercial Solutions	Credit Card Charge	2581	JIVE COMM/LOGMEIN	None	None	None	159.04	0.00
2021-11-12	Superior Commercial Solutions	Credit Card Charge	Strata-d	OFFICE DEPOT #2087	None	None	None	101.62	0.00
2021-11-15	Superior Commercial Solutions	Credit Card Charge	DD	INTUIT *QuickBooks Online	None	None	None	91.26	0.00
2021-11-15	Superior Commercial Solutions	Credit Card Charge	DD	VISIONTRAX MONTHLY $12	None	None	None	745.64	0.00
2021-11-15	Superior Commercial Solutions	Credit Card Charge	DD	WAL-MART #3848	None	None	None	12.43	0.00
2021-11-17	Superior Commercial Solutions	Credit Card Charge	Aubrey	WALKER LIFE MEMORIALS	None	None	None	302.93	0.00
2021-11-18	Superior Commercial Solutions	Credit Card Charge	1480	APPLE.COM/BILL	None	None	None	5.35	0.00
2021-11-18	Superior Commercial Solutions	Credit Card Charge	1480	WAL-MART #2207	None	None	None	11.91	0.00
2021-11-22	Superior Commercial Solutions	Credit Card Charge	DD	OFFICE DEPOT #1080	None	None	None	326.00	0.00
2024-09-01	SCS Multifamily LLC	Bill	606-C-24-08	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2024-10-01	SCS Multifamily LLC	Bill	281896	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2024-11-01	SCS Multifamily LLC	Bill	OrchardL	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2024-12-01	SCS Multifamily LLC	Bill	Rise-abc	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2025-01-01	SCS Multifamily LLC	Bill	606-24-12	NaN	None	None	Premier Tech	5,000.00	0.00
2025-02-01	SCS Multifamily LLC	Bill	15913	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2025-02-05	SCS Multifamily LLC	Check	SummerKCO1	NaN	None	None	None	26.39	0.00
2025-02-06	SCS Multifamily LLC	Check	27119	NaN	None	None	None	101.30	0.00
2025-02-06	SCS Multifamily LLC	QBO		NaN	None	None	None	101.30	0.00
2025-02-12	SCS Multifamily LLC	Check	Sanctuary d	NaN	None	None	None	6,775.39	0.00
2025-03-01	SCS Multifamily LLC	Bill	606-C-25-02	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2025-03-01	SCS Multifamily LLC	Check	15983	NaN	None	None	None	171.24	0.00
2025-03-01	SCS Multifamily LLC	QBO		NaN	None	None	None	171.24	0.00
2025-03-17	SCS Multifamily LLC	Check	2470	tax extension filing fee	None	None	None	39.95	0.00
2025-03-23	SCS Multifamily LLC	Check	1164150	NaN	None	None	None	99.00	0.00
2025-03-28	SCS Multifamily LLC	QBO		Todd's drafting software	None	None	None	3,149.44	0.00
2025-03-28	SCS Multifamily LLC	Check	Core	Todd's drafting software	None	None	None	3,149.44	0.00
2025-03-31	SCS Multifamily LLC	QBO		merchandise	None	None	None	10,654.52	0.00
2025-03-31	SCS Multifamily LLC	Credit Card Charge	Saltgrass	merchandise	None	None	None	10,654.52	0.00
2025-04-01	SCS Multifamily LLC	Bill	Parkway	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2025-04-01	SCS Multifamily LLC	Check	Ridgeview	NaN	None	None	None	764.19	0.00
2025-04-21	SCS Multifamily LLC	Check	Denton-add	NaN	None	None	None	99.00	0.00
2025-04-30	SCS Multifamily LLC	Credit Card Charge	8	merchandise	None	None	None	13,574.60	0.00
2025-04-30	SCS Multifamily LLC	Credit Card Charge	8	NaN	None	None	None	14.75	0.00
2025-04-30	SCS Multifamily LLC	Credit Card Charge	8	wholesale stores	None	None	None	690.42	0.00
2025-04-30	SCS Multifamily LLC	Credit Card Charge	8	government services	None	None	None	3.00	0.00
2025-05-01	SCS Multifamily LLC	Bill	16184	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2025-05-01	SCS Multifamily LLC	Check	Denton-add	NaN	None	None	None	1,160.88	0.00
2025-05-11	SCS Multifamily LLC	Credit Card Charge	2231	NaN	None	None	None	228.70	0.00
2025-05-18	SCS Multifamily LLC	Credit Card Charge	1133	NaN	None	None	None	186.17	0.00
2025-05-21	SCS Multifamily LLC	Check	312982	NaN	None	None	None	99.00	0.00
2025-05-21	SCS Multifamily LLC	QBO		NaN	None	None	None	99.00	0.00
2025-05-25	SCS Multifamily LLC	Credit Card Charge	1898667	NaN	None	None	None	624.70	0.00
2025-05-31	SCS Multifamily LLC	Credit Card Charge	ARFC144401	merchandise	None	None	None	42,407.46	0.00
2025-05-31	SCS Multifamily LLC	Credit Card Charge	ARFC144401	NaN	None	None	None	538.64	0.00
2025-05-31	SCS Multifamily LLC	QBO		NaN	None	None	None	538.64	0.00
2025-05-31	SCS Multifamily LLC	Credit Card Charge	ARFC144401	electronics stores	None	None	None	193.04	0.00
2025-05-31	SCS Multifamily LLC	Credit Card Charge	ARFC144401	wholesale stores	None	None	None	12,502.49	0.00
2025-06-01	SCS Multifamily LLC	Credit Card Charge	5009298585	NaN	None	None	None	1,650.12	0.00
2025-06-01	SCS Multifamily LLC	Check	5009298585	NaN	None	None	None	1,160.88	0.00
2025-06-01	SCS Multifamily LLC	Bill	16326	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2025-06-09	SCS Multifamily LLC	Check	2766	NaN	None	None	None	405.36	0.00
2025-06-20	SCS Multifamily LLC	Check	Altura-a	NaN	None	None	None	99.00	0.00
2025-06-30	SCS Multifamily LLC	Credit Card Charge	1541	merchandise	None	None	None	9,335.72	0.00
2025-06-30	SCS Multifamily LLC	Credit Card Charge	1541	other	None	None	None	4,894.39	0.00
2025-06-30	SCS Multifamily LLC	Credit Card Charge	1541	merchandise	None	None	None	0.00	1,391.06
2025-06-30	SCS Multifamily LLC	Credit Card Charge	1541	merchandise	None	None	None	6,101.00	0.00
2025-06-30	SCS Multifamily LLC	Credit Card Charge	1541	NaN	None	None	None	14.75	0.00
2025-07-01	SCS Multifamily LLC	Check	442053	NaN	None	None	None	1,160.88	0.00
2025-07-01	SCS Multifamily LLC	Bill	442053	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2025-07-01	SCS Multifamily LLC	Credit Card Charge	442053	NaN	None	None	None	1,278.64	0.00
2025-07-01	SCS Multifamily LLC	QBO		NaN	None	None	None	1,278.64	0.00
2025-07-02	SCS Multifamily LLC	Check	6873	NaN	None	None	None	324.91	0.00
2025-07-07	SCS Multifamily LLC	Check	3251603	clorox wipes	None	None	None	12.85	0.00
2025-07-15	SCS Multifamily LLC	Bill	562717	NaN	None	None	Allied Business Solutions	17.10	0.00
2025-07-20	SCS Multifamily LLC	Check	OldValleyC3	NaN	None	None	None	99.00	0.00
2025-07-21	SCS Multifamily LLC	Credit Card Charge	Altura-b	NaN	None	None	None	457.82	0.00
2025-07-25	SCS Multifamily LLC	Bill	107428	new dock	None	None	HOJ Innovations	800.00	0.00
2025-07-31	SCS Multifamily LLC	Credit Card Charge	1101	merchandise	None	None	None	23,543.79	0.00
2025-07-31	SCS Multifamily LLC	Credit Card Charge	1101	wholesale stores	None	None	None	524.05	0.00
2025-07-31	SCS Multifamily LLC	Credit Card Charge	1101	groceries	None	None	None	83.96	0.00
2025-07-31	SCS Multifamily LLC	QBO		lien filing fee	None	None	None	267.06	0.00
2025-07-31	SCS Multifamily LLC	Credit Card Charge	1101	arts & jewelry	None	None	None	10.15	0.00
2025-07-31	SCS Multifamily LLC	Credit Card Charge	1101	other services	None	None	None	61.98	0.00
2025-07-31	SCS Multifamily LLC	Credit Card Charge	1101	NaN	None	None	None	71.26	0.00
2025-07-31	SCS Multifamily LLC	Check	1101	lien filing fee	None	None	None	267.06	0.00
2025-08-01	SCS Multifamily LLC	Bill	16687	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2025-08-01	SCS Multifamily LLC	Check	29094	NaN	None	None	None	1,180.02	0.00
2025-08-04	SCS Multifamily LLC	QBO		NaN	None	None	None	349.83	0.00
2025-08-04	SCS Multifamily LLC	Check	107497	NaN	None	None	None	349.83	0.00
2025-08-13	SCS Multifamily LLC	Bill	566532	NaN	None	None	Allied Business Solutions	4.28	0.00
2025-08-19	SCS Multifamily LLC	Check	1212	NaN	None	None	None	99.00	0.00
2025-08-22	SCS Multifamily LLC	Credit Card Credit	7122	NaN	None	None	None	0.00	242.48
2025-08-31	SCS Multifamily LLC	QBO		NaN	None	None	None	21,176.88	0.00
2025-08-31	SCS Multifamily LLC	QBO		Construct Connect	None	None	None	28,454.54	0.00
2025-08-31	SCS Multifamily LLC	Credit Card Charge	1220	NaN	None	None	None	21,176.88	0.00
2025-08-31	SCS Multifamily LLC	Credit Card Charge	1220	Construct Connect	None	None	None	28,454.54	0.00
2025-08-31	SCS Multifamily LLC	Credit Card Charge	1220	NaN	None	None	None	1,855.40	0.00
2025-08-31	SCS Multifamily LLC	Credit Card Charge	1220	wholesale stores	None	None	None	12,297.69	0.00
2025-09-01	SCS Multifamily LLC	Bill	16688	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2025-09-01	SCS Multifamily LLC	Check	16688	NaN	None	None	None	1,206.15	0.00
2025-09-03	SCS Multifamily LLC	Check	1063	NaN	None	None	None	349.83	0.00
2025-09-03	SCS Multifamily LLC	Bill	1-1227083	flooring for new office	None	None	Engineered Floors	3,127.61	0.00
2025-09-10	SCS Multifamily LLC	Bill	571140	NaN	None	None	Allied Business Solutions	4.35	0.00
2025-09-13	SCS Multifamily LLC	Check	LivAwayT	NaN	None	None	None	40.70	0.00
2025-09-18	SCS Multifamily LLC	QBO		NaN	None	None	None	99.00	0.00
2025-09-18	SCS Multifamily LLC	Check	108802	NaN	None	None	None	99.00	0.00
2025-09-30	SCS Multifamily LLC	Credit Card Charge	1313	NaN	None	None	None	6,487.16	0.00
2025-09-30	SCS Multifamily LLC	Credit Card Charge	1313	NaN	None	None	None	44,915.39	0.00
2025-09-30	SCS Multifamily LLC	Credit Card Charge	1313	wholesale stores	None	None	None	2,969.81	0.00
2025-09-30	SCS Multifamily LLC	Credit Card Charge	1313	groceries	None	None	None	40.00	0.00
2025-10-01	SCS Multifamily LLC	Bill	3071	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2025-10-01	SCS Multifamily LLC	Check	3071	NaN	None	None	None	1,294.04	0.00
2025-10-02	SCS Multifamily LLC	QBO		NaN	None	None	None	349.83	0.00
2025-10-02	SCS Multifamily LLC	Check	LibertyW2C1	NaN	None	None	None	349.83	0.00
2025-10-03	SCS Multifamily LLC	Bill	574249	NaN	None	None	Allied Business Solutions	440.00	0.00
2025-10-09	SCS Multifamily LLC	QBO		NaN	None	None	None	5,896.15	0.00
2025-10-09	SCS Multifamily LLC	Check	574	NaN	None	None	None	5,896.15	0.00
2025-10-09	SCS Multifamily LLC	QBO		forklift accessories for warehouse	None	None	None	1,039.78	0.00
2025-10-09	SCS Multifamily LLC	Credit Card Charge	574	forklift accessories for warehouse	None	None	None	1,039.78	0.00
2025-10-19	SCS Multifamily LLC	Check	StudioCO1	NaN	None	None	None	99.00	0.00
2025-10-21	SCS Multifamily LLC	Deposit	Finch	vaccuum for Brigham Lofts	None	None	None	0.00	417.29
2025-10-21	SCS Multifamily LLC	QBO		NaN	None	None	None	691.86	0.00
2025-10-21	SCS Multifamily LLC	Credit Card Charge	Finch	NaN	None	None	None	691.86	0.00
2025-10-30	SCS Multifamily LLC	Credit Card Credit	1-5120166	NaN	None	None	None	0.00	321.74
2025-10-31	SCS Multifamily LLC	Credit Card Charge	312	wholesale stores	None	None	None	38,138.74	0.00
2025-10-31	SCS Multifamily LLC	Credit Card Charge	312	groceries	None	None	None	166.67	0.00
2025-10-31	SCS Multifamily LLC	QBO		merchandise	None	None	None	18,478.19	0.00
2025-10-31	SCS Multifamily LLC	Credit Card Charge	312	merchandise	None	None	None	18,478.19	0.00
2025-10-31	SCS Multifamily LLC	Credit Card Charge	312	NaN	None	None	None	2,652.13	0.00
2025-10-31	SCS Multifamily LLC	QBO		NaN	None	None	None	2,652.13	0.00
2025-11-01	SCS Multifamily LLC	Bill	10078	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2025-11-01	SCS Multifamily LLC	Check	ACH	NaN	None	None	None	1,410.66	0.00
2025-11-04	SCS Multifamily LLC	Check	62944	NaN	None	None	None	349.83	0.00
2025-11-06	SCS Multifamily LLC	Bill	580007	NaN	None	None	Allied Business Solutions	38.97	0.00
2025-11-17	SCS Multifamily LLC	Check	Kuna	NaN	None	None	None	99.00	0.00
2025-11-28	SCS Multifamily LLC	Credit Card Credit	9025100134	NaN	None	None	None	0.00	1,994.82
2025-11-28	SCS Multifamily LLC	Credit Card Charge	9025100134	wholesale stores	None	None	None	25,893.56	0.00
2025-11-28	SCS Multifamily LLC	QBO		NaN	None	None	None	1,994.82	0.00
2025-11-30	SCS Multifamily LLC	Credit Card Charge	9025100134	NaN	None	None	None	1,244.91	0.00
2025-11-30	SCS Multifamily LLC	Credit Card Charge	9025100134	merchandise	None	None	None	67,879.62	0.00
2025-12-01	SCS Multifamily LLC	Check	10082	NaN	None	None	None	1,568.04	0.00
2025-12-01	SCS Multifamily LLC	Bill	Betty	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2025-12-02	SCS Multifamily LLC	Check	252690911-004	NaN	None	None	None	349.83	0.00
2025-12-03	SCS Multifamily LLC	Credit Card Charge	252690911-004	NaN	None	None	None	1,970.00	0.00
2025-12-09	SCS Multifamily LLC	Bill	2628280	NaN	None	None	BlueBeam	78.65	0.00
2025-12-11	SCS Multifamily LLC	Check	363	NaN	None	None	None	428.99	0.00
2025-12-15	SCS Multifamily LLC	Bill	1342	NaN	None	None	Material Space	2,000.00	0.00
2025-12-17	SCS Multifamily LLC	Check	7547	NaN	None	None	None	99.00	0.00
2025-12-17	SCS Multifamily LLC	Check	7547	Todd's drafting software	None	None	None	4,493.78	0.00
2025-12-21	SCS Multifamily LLC	Bill	205	decorations for office	None	None	Kellie McClure Design	1,250.03	0.00
2025-12-21	SCS Multifamily LLC	Bill	204	decorations for office	None	None	Kellie McClure Design	4,012.34	0.00
2025-12-22	SCS Multifamily LLC	Credit Card Charge	10100	productivity monitoring software	None	None	None	2,685.00	0.00
2025-12-31	SCS Multifamily LLC	Credit Card Charge	606-C-25-12	merchandise	None	None	None	93,439.33	0.00
2025-12-31	SCS Multifamily LLC	Credit Card Charge	606-C-25-12	NaN	None	None	None	318.12	0.00
2025-12-31	SCS Multifamily LLC	Credit Card Charge	606-C-25-12	other	None	None	None	2,709.94	0.00
2025-12-31	SCS Multifamily LLC	Credit Card Charge	606-C-25-12	NaN	None	None	None	4,732.99	0.00
2026-01-01	SCS Multifamily LLC	Bill	2512AE0050-DN-1	Acumatica license	None	None	Premier Tech	5,000.00	0.00
2026-01-01	SCS Multifamily LLC	Check	2512AE0050-DN-1	NaN	None	None	None	1,726.31	0.00
2026-01-01	SCS Multifamily LLC	Bill	15243	NaN	None	None	Material Space	4,000.00	0.00
2026-01-02	SCS Multifamily LLC	Bill	588568	NaN	None	None	Allied Business Solutions	18.03	0.00
2026-01-05	SCS Multifamily LLC	Check	Jordan-b	NaN	None	None	None	349.83	0.00
2026-01-06	SCS Multifamily LLC	Check	ACH	annual license - Founding Partner Program	None	None	None	5,000.00	0.00
2026-01-06	SCS Multifamily LLC	Check	7652	NaN	None	None	None	183.75	0.00
2026-01-16	SCS Multifamily LLC	Check	262102	NaN	None	None	None	99.00	0.00
2026-01-31	SCS Multifamily LLC	Credit Card Charge	1374	NaN	None	None	None	470.88	0.00
2026-01-31	SCS Multifamily LLC	QBO		NaN	None	None	None	76,436.45	0.00
2026-01-31	SCS Multifamily LLC	QBO		NaN	None	None	None	1,791.28	0.00
2026-01-31	SCS Multifamily LLC	Credit Card Charge	1374	other	None	None	None	193.06	0.00
2026-01-31	SCS Multifamily LLC	Credit Card Charge	1374	NaN	None	None	None	1,791.28	0.00
2026-01-31	SCS Multifamily LLC	Credit Card Charge	1374	NaN	None	None	None	76,436.45	0.00
2026-01-31	SCS Multifamily LLC	Credit Card Charge	1374	other	None	None	None	0.00	0.00
2026-02-01	SCS Multifamily LLC	Bill	10154	NaN	None	None	Material Space	4,000.00	0.00
2026-02-01	SCS Multifamily LLC	Check	1399	NaN	None	None	None	1,862.79	0.00
2026-02-03	SCS Multifamily LLC	Check	Sycamore	NaN	None	None	None	349.83	0.00
2026-02-11	SCS Multifamily LLC	Check	64028	lien filing fee	None	None	None	2.28	0.00
2026-02-12	SCS Multifamily LLC	Check	7085	NaN	None	None	None	7,319.82	0.00
2026-02-15	SCS Multifamily LLC	Check	1376	NaN	None	None	None	99.00	0.00
2026-02-28	SCS Multifamily LLC	Credit Card Charge	Sanctuary-add	NaN	None	None	None	411.75	0.00
2026-02-28	SCS Multifamily LLC	Credit Card Charge	Sanctuary-add	NaN	None	None	None	693.54	0.00
2026-02-28	SCS Multifamily LLC	Credit Card Charge	Sanctuary-add	NaN	None	None	None	132,963.40	0.00
2026-02-28	SCS Multifamily LLC	QBO		NaN	None	None	None	693.54	0.00
2026-02-28	SCS Multifamily LLC	Credit Card Charge	Sanctuary-add	other	None	None	None	0.00	0.00
2026-03-01	SCS Multifamily LLC	Bill	Sanctuary-add	NaN	None	None	Material Space	4,000.00	0.00
2026-03-01	SCS Multifamily LLC	Check	10169	NaN	None	None	None	2,053.23	0.00
2026-03-03	SCS Multifamily LLC	Check	10159	NaN	None	None	None	349.83	0.00
2026-03-17	SCS Multifamily LLC	QBO		NaN	None	None	None	99.00	0.00
2026-03-17	SCS Multifamily LLC	Check	39279957-RI	NaN	None	None	None	99.00	0.00
2026-03-21	SCS Multifamily LLC	Credit Card Charge	1445	NaN	None	None	None	1,415.67	0.00
2026-03-21	SCS Multifamily LLC	Credit Card Credit	1445	NaN	None	None	None	0.00	1,072.49
2026-03-21	SCS Multifamily LLC	Credit Card Charge	1445	NaN	None	None	None	1,715.99	0.00
2026-03-27	SCS Multifamily LLC	QBO		NaN	None	None	None	489.00	0.00
2026-03-31	SCS Multifamily LLC	QBO		NaN	None	None	None	119.72	0.00
2026-03-31	SCS Multifamily LLC	Credit Card Charge	1444	NaN	None	None	None	12,618.82	0.00
2026-03-31	SCS Multifamily LLC	Credit Card Charge	1444	merchandise	None	None	None	571,446.30	0.00
2026-03-31	SCS Multifamily LLC	Credit Card Charge	1444	NaN	None	None	None	119.72	0.00
2026-03-31	SCS Multifamily LLC	Credit Card Charge	1444	other	None	None	None	0.00	0.00
2026-04-01	SCS Multifamily LLC	Check	Citizen	NaN	None	None	None	2,124.00	0.00
2026-04-01	SCS Multifamily LLC	Bill	15660	NaN	None	None	Material Space	4,000.00	0.00
2026-04-02	SCS Multifamily LLC	Check	various	NaN	None	None	None	349.83	0.00
2026-04-06	SCS Multifamily LLC	Bill	604698	NaN	None	None	Allied Business Solutions	1.13	0.00
2026-04-16	SCS Multifamily LLC	Check	6186	NaN	None	None	None	99.00	0.00
2026-04-24	SCS Multifamily LLC	Credit Card Charge	ACH	takeoff automation software	None	None	None	13,750.00	0.00
2026-04-30	SCS Multifamily LLC	Credit Card Charge	Artspace-b	NaN	None	None	None	360.21	0.00
2026-04-30	SCS Multifamily LLC	Credit Card Charge	Artspace-b	merchandise	None	None	None	165,323.78	0.00
2026-04-30	SCS Multifamily LLC	Credit Card Charge	Artspace-b	other	None	None	None	2,274.74	0.00
2026-04-30	SCS Multifamily LLC	Credit Card Charge	Artspace-b	NaN	None	None	None	27.72	0.00
2026-05-01	SCS Multifamily LLC	Credit Card Charge	ACH	NaN	None	None	None	52.00	0.00
2026-05-01	SCS Multifamily LLC	Bill	5009239591-01	NaN	None	None	Material Space	4,000.00	0.00
2026-05-07	SCS Multifamily LLC	QBO		Merchandise	None	None	None	11.96	0.00
2026-05-07	SCS Multifamily LLC	Credit Card Charge	1097	NaN	None	None	None	11.96	0.00
2026-05-11	SCS Multifamily LLC	Bill	AR610732	NaN	None	None	Allied Business Solutions	4.78	0.00
2026-05-11	SCS Multifamily LLC	Credit Card Charge	1097	NaN	None	None	None	34.76	0.00
2026-05-11	SCS Multifamily LLC	QBO		Merchandise	None	None	None	34.76	0.00
2026-05-15	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	36.01	0.00
2026-05-19	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	63.10	0.00
2026-05-22	SCS Multifamily LLC	QBO		Contractor bags are purchased.	None	None	None	18.99	0.00
2026-05-22	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	36.01	0.00
2026-05-22	SCS Multifamily LLC	QBO		Merchandise	None	None	None	36.01	0.00
2026-05-22	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	18.99	0.00
2026-05-23	SCS Multifamily LLC	QBO		Contractor bags were purchased.	None	None	None	19.99	0.00
2026-05-26	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	19.99	0.00
2026-06-01	SCS Multifamily LLC	Bill	ACH	NaN	None	None	Material Space	4,000.00	0.00
2026-06-02	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	40.78	0.00
2026-06-02	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	35.78	0.00
2026-06-04	SCS Multifamily LLC	Credit Card Charge	119794	NaN	None	None	None	59.58	0.00
2026-06-04	SCS Multifamily LLC	Credit Card Charge	119794	NaN	None	None	None	77.36	0.00
2026-06-04	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	626.66	0.00
2026-06-05	SCS Multifamily LLC	Credit Card Charge	119794	NaN	None	None	None	65.89	0.00
2026-06-05	SCS Multifamily LLC	Bill	AR614786	NaN	None	None	Allied Business Solutions	6.36	0.00
2026-06-05	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	9.08	0.00
2026-06-05	SCS Multifamily LLC	Credit Card Charge	10242	NaN	None	None	None	292.40	0.00
2026-06-08	SCS Multifamily LLC	QBO		NaN	None	None	None	325.35	0.00
2026-06-08	SCS Multifamily LLC	Credit Card Charge	GEMWest-e	NaN	None	None	None	531.86	0.00
2026-06-08	SCS Multifamily LLC	Credit Card Charge	GEMWest-e	NaN	None	None	None	325.35	0.00
2026-06-09	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	8.63	0.00
2026-06-09	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	8.66	0.00
2026-06-10	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	84.63	0.00
2026-06-10	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	39.98	0.00
2026-06-11	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	17.37	0.00
2026-06-11	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	279.00	0.00
2026-06-11	SCS Multifamily LLC	Credit Card Charge	25-100103	NaN	None	None	None	965.25	0.00
2026-06-11	SCS Multifamily LLC	Credit Card Charge	25-100103	NaN	None	None	None	10.58	0.00
2026-06-11	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	34.98	0.00
2026-06-11	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	85.57	0.00
2026-06-11	SCS Multifamily LLC	Credit Card Charge	25-100103	NaN	None	None	None	64.34	0.00
2026-06-12	SCS Multifamily LLC	Credit Card Charge	119794	NaN	None	None	None	45.07	0.00
2026-06-12	SCS Multifamily LLC	Credit Card Charge	119794	NaN	None	None	None	39.13	0.00
2026-06-12	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	13.95	0.00
2026-06-12	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	48.88	0.00
2026-06-12	SCS Multifamily LLC	Credit Card Charge	119794	NaN	None	None	None	74.12	0.00
2026-06-14	SCS Multifamily LLC	Credit Card Charge	AH261852	NaN	None	None	None	7.32	0.00
2026-06-15	SCS Multifamily LLC	Credit Card Charge	9504986570	NaN	None	None	None	56.36	0.00
2026-06-15	SCS Multifamily LLC	Credit Card Charge	9504986570	NaN	None	None	None	39.35	0.00
2026-06-16	SCS Multifamily LLC	Credit Card Charge	352737	NaN	None	None	None	95.88	0.00
2026-06-16	SCS Multifamily LLC	Credit Card Charge	9504986570	NaN	None	None	None	21.17	0.00
2026-06-16	SCS Multifamily LLC	Credit Card Charge	To print	NaN	None	None	None	70.79	0.00
2026-06-17	SCS Multifamily LLC	Credit Card Charge	AH261852	NaN	None	None	None	65.11	0.00
2026-06-17	SCS Multifamily LLC	Credit Card Charge	352737	NaN	None	None	None	14.78	0.00
2026-06-18	SCS Multifamily LLC	Credit Card Charge	005581	NaN	None	None	None	82.02	0.00
2026-06-22	SCS Multifamily LLC	Credit Card Charge	1349	NaN	None	None	None	106.63	0.00
2026-06-22	SCS Multifamily LLC	Credit Card Charge	AH261852	NaN	None	None	None	96.46	0.00
2026-06-23	SCS Multifamily LLC	Credit Card Charge	1349	NaN	None	None	None	29.85	0.00
2026-06-24	SCS Multifamily LLC	Credit Card Charge	2026-111	NaN	None	None	None	53.36	0.00
2026-06-24	SCS Multifamily LLC	Credit Card Charge	37081599	NaN	None	None	None	17.89	0.00
2026-06-24	SCS Multifamily LLC	Credit Card Charge	6152026	NaN	None	None	None	65.11	0.00
2026-06-26	SCS Multifamily LLC	Credit Card Charge	37081599	NaN	None	None	None	7.25	0.00
2026-06-29	SCS Multifamily LLC	QBO		NaN	None	None	None	21.51	0.00
2026-06-29	SCS Multifamily LLC	QBO		NaN	None	None	None	29.21	0.00
2026-07-01	SCS Multifamily LLC	Bill	54283	Sage Intacct	None	None	Alliance Solutions	3,510.65	0.00
2026-07-06	SCS Multifamily LLC	Check	10245	testing the new check stock which appears to have the wrong number but might not	None	None	None	1.00	0.00
2026-07-22	SCS Multifamily LLC	QBO	AR622501	Check Return Fee - CK 10226	None	None	None	25.00	0.00
2026-07-23	SCS Multifamily LLC	QBO		Variety of beverages, including LYTE BDY ARM and G ZERO VTY, along with KSWTR40PK.	None	None	None	48.44	0.00
2026-07-29	SCS Multifamily LLC	QBO	N-1028675	Implementation services rendered for Sage Intacct - BTF for the month beginning 07/29/2026.	None	None	None	9,641.00	0.00
2026-07-29	SCS Multifamily LLC	QBO	N-1028683	SOW for Sage HCM Deployment for the month beginning 07/29/2026.	None	None	None	1,200.00	0.00
2026-08-01	SCS Multifamily LLC	Bill	54283	Sage Intacct	None	None	Alliance Solutions	3,510.65	0.00
2026-09-01	SCS Multifamily LLC	Bill	54283	Sage Intacct	None	None	Alliance Solutions	3,510.65	0.00
2026-10-01	SCS Multifamily LLC	Bill	54283	Sage Intacct	None	None	Alliance Solutions	3,510.65	0.00
2026-11-01	SCS Multifamily LLC	Bill	54283	Sage Intacct	None	None	Alliance Solutions	3,510.65	0.00
2026-12-01	SCS Multifamily LLC	Bill	54283	Sage Intacct	None	None	Alliance Solutions	3,510.65	0.00