Account Detail: Salaries & Wages

« Back to Previous Report

Date ▲	Company	Type	Ref #	Memo	Customer	Job	Vendor	Debit	Credit
2019-01-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	621.58	0.00
2019-01-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	814.00	0.00
2019-01-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	469.00	0.00
2019-01-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	455.90	0.00
2019-01-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	434.00	0.00
2019-01-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	941.65	0.00
2019-01-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	740.00	0.00
2019-01-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	644.00	0.00
2019-02-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-02-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	675.25	0.00
2019-02-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,046.93	0.00
2019-02-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-02-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	767.75	0.00
2019-02-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,085.31	0.00
2019-02-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	994.05	0.00
2019-02-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	774.69	0.00
2019-02-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-02-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	885.25	0.00
2019-02-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	758.62	0.00
2019-02-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-03-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	746.94	0.00
2019-03-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,045.75	0.00
2019-03-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-03-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	740.00	0.00
2019-03-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,014.03	0.00
2019-03-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-03-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-03-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	740.00	0.00
2019-03-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	771.98	0.00
2019-03-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,158.55	0.00
2019-03-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	772.36	0.00
2019-03-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-03-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	755.29	0.00
2019-03-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	779.41	0.00
2019-03-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-04-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,300.26	0.00
2019-04-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-04-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	760.81	0.00
2019-04-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	629.00	0.00
2019-04-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-04-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,050.33	0.00
2019-04-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-04-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	735.10	0.00
2019-04-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.82	0.00
2019-04-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	746.11	0.00
2019-04-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-04-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	996.05	0.00
2019-04-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-05-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-05-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	760.84	0.00
2019-05-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	942.50	0.00
2019-05-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-05-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-05-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	953.04	0.00
2019-05-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-05-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	771.36	0.00
2019-05-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	615.87	0.00
2019-05-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	815.22	0.00
2019-05-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-05-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-05-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	668.22	0.00
2019-05-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-05-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-05-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	903.97	0.00
2019-05-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-05-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-05-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	727.67	0.00
2019-05-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.15	0.00
2019-06-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-06-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-06-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	588.61	0.00
2019-06-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	801.89	0.00
2019-06-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	544.00	0.00
2019-06-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-06-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	455.10	0.00
2019-06-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-06-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-06-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,610.98	0.00
2019-06-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.00	0.00
2019-06-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-07-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-07-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	724.00	0.00
2019-07-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,492.34	0.00
2019-07-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-07-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	688.00	0.00
2019-07-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	579.20	0.00
2019-07-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	452.33	0.00
2019-07-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-07-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	872.55	0.00
2019-07-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-07-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	293.04	0.00
2019-08-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	860.58	0.00
2019-08-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	407.00	0.00
2019-08-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-08-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-08-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	832.19	0.00
2019-08-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	556.22	0.00
2019-08-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-08-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	852.90	0.00
2019-08-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	723.04	0.00
2019-08-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	748.88	0.00
2019-08-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-08-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	819.72	0.00
2019-08-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	871.40	0.00
2019-08-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	592.62	0.00
2019-08-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-08-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	415.67	0.00
2019-09-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	982.48	0.00
2019-09-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	811.30	0.00
2019-09-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	756.00	0.00
2019-09-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-09-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	587.07	0.00
2019-09-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	988.00	0.00
2019-09-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	859.50	0.00
2019-09-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-09-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	830.16	0.00
2019-09-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	604.33	0.00
2019-09-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	763.80	0.00
2019-09-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	971.80	0.00
2019-09-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	990.15	0.00
2019-09-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	669.00	0.00
2019-09-14	Superior Commercial Solutions	General Journal	4	EDWARD KENT ADJUSTING JOURNAL ENTRY - CHECK NEVER CLEARED AND WASN'T VOIDED IN QB 6/7/2019	None	None	None	0.00	495.45
2019-09-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	528.18	0.00
2019-09-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	805.00	0.00
2019-09-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-09-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	714.00	0.00
2019-09-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	659.62	0.00
2019-09-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	668.34	0.00
2019-09-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	671.80	0.00
2019-09-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	800.60	0.00
2019-09-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,014.30	0.00
2019-09-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-09-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	963.40	0.00
2019-09-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	702.00	0.00
2019-09-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	741.57	0.00
2019-10-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	898.15	0.00
2019-10-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	485.67	0.00
2019-10-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	789.40	0.00
2019-10-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	757.80	0.00
2019-10-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	108.00	0.00
2019-10-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-10-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	992.37	0.00
2019-10-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	740.40	0.00
2019-10-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	903.44	0.00
2019-10-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	805.86	0.00
2019-10-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-10-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	91.20	0.00
2019-10-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	998.40	0.00
2019-10-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	626.40	0.00
2019-10-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-10-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	848.35	0.00
2019-10-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	926.21	0.00
2019-10-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	982.60	0.00
2019-10-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	640.32	0.00
2019-10-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	998.00	0.00
2019-10-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	989.46	0.00
2019-10-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	823.65	0.00
2019-10-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-11-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	875.84	0.00
2019-11-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	762.85	0.00
2019-11-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-11-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	624.48	0.00
2019-11-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,061.60	0.00
2019-11-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	925.06	0.00
2019-11-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,024.00	0.00
2019-11-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	637.28	0.00
2019-11-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	750.88	0.00
2019-11-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-11-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-11-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	860.70	0.00
2019-11-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	680.34	0.00
2019-11-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	923.91	0.00
2019-11-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	892.60	0.00
2019-11-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	880.40	0.00
2019-11-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	946.45	0.00
2019-11-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-11-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	680.51	0.00
2019-11-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	821.75	0.00
2019-11-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	723.81	0.00
2019-11-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-11-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	903.00	0.00
2019-11-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	858.23	0.00
2019-11-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	680.51	0.00
2019-12-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-12-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	936.79	0.00
2019-12-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	837.90	0.00
2019-12-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	680.34	0.00
2019-12-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-12-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	592.25	0.00
2019-12-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	583.05	0.00
2019-12-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	674.56	0.00
2019-12-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-12-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	925.06	0.00
2019-12-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,064.44	0.00
2019-12-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	680.34	0.00
2019-12-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	901.60	0.00
2019-12-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	680.85	0.00
2019-12-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2019-12-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,073.64	0.00
2020-01-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	890.79	0.00
2020-01-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,068.81	0.00
2020-01-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,250.00	0.00
2020-01-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-01-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	680.51	0.00
2020-01-08	Superior Commercial Solutions	Check	1046	CHECK 1046 CHECK 1046	None	None	None	2,119.92	0.00
2020-01-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-01-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	855.60	0.00
2020-01-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	654.16	0.00
2020-01-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	540.96	0.00
2020-01-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-01-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	663.51	0.00
2020-01-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	506.00	0.00
2020-01-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	864.80	0.00
2020-01-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,230.96	0.00
2020-01-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	182.85	0.00
2020-01-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	680.85	0.00
2020-01-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-01-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	636.65	0.00
2020-01-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-01-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.81	0.00
2020-02-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-02-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,152.76	0.00
2020-02-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	677.79	0.00
2020-02-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	680.00	0.00
2020-02-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,083.99	0.00
2020-02-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-02-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-02-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,110.21	0.00
2020-02-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	552.16	0.00
2020-02-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	714.00	0.00
2020-02-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	974.05	0.00
2020-02-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-03-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	680.34	0.00
2020-03-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-03-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,014.30	0.00
2020-03-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	681.70	0.00
2020-03-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,081.69	0.00
2020-03-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-03-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-03-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	681.19	0.00
2020-03-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,038.91	0.00
2020-03-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,083.30	0.00
2020-03-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	720.00	0.00
2020-03-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-03-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	306.73	0.00
2020-04-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-04-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-04-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	989.69	0.00
2020-04-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	720.00	0.00
2020-04-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-04-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-04-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	720.54	0.00
2020-04-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,098.94	0.00
2020-04-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	720.00	0.00
2020-04-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	920.00	0.00
2020-04-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.00	0.00
2020-04-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-04-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.00	0.00
2020-04-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-04-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-04-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-04-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,209.30	0.00
2020-04-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,197.70	0.00
2020-04-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,046.50	0.00
2020-04-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	687.06	0.00
2020-05-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	720.00	0.00
2020-05-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-05-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.00	0.00
2020-05-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,094.34	0.00
2020-05-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.00	0.00
2020-05-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-05-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-05-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,184.07	0.00
2020-05-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,112.05	0.00
2020-05-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-05-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.00	0.00
2020-05-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-05-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,161.45	0.00
2020-05-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-05-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,139.19	0.00
2020-05-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-05-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-05-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.58	0.00
2020-05-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	528.00	0.00
2020-05-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-05-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-05-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,166.38	0.00
2020-05-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-05-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.00	0.00
2020-05-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.96	0.00
2020-05-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	528.00	0.00
2020-05-28	Superior Commercial Solutions	Deposit	99	Deposit ACH PAYR TYPE PAYROLL CO Deposit ACH PAYR TYPE PAYROLL CO PAYROLL Entry Class Code CCD A...	None	None	None	0.00	432.36
2020-05-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-05-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	965.70	0.00
2020-05-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-05-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,127.69	0.00
2020-05-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.58	0.00
2020-05-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-05-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	321.00	0.00
2020-06-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-06-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	638.00	0.00
2020-06-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,119.41	0.00
2020-06-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	521.00	0.00
2020-06-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-06-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-06-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.58	0.00
2020-06-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,166.67	0.00
2020-06-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	704.00	0.00
2020-06-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-06-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-06-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	566.00	0.00
2020-06-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,029.25	0.00
2020-06-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	232.00	0.00
2020-06-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,105.48	0.00
2020-06-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-06-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	710.50	0.00
2020-06-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,207.85	0.00
2020-06-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-06-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.58	0.00
2020-06-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-06-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	531.30	0.00
2020-06-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	595.20	0.00
2020-06-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,409.44	0.00
2020-06-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-06-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	701.40	0.00
2020-06-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,225.44	0.00
2020-06-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.87	0.00
2020-06-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-06-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-06-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,138.06	0.00
2020-06-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-06-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,068.65	0.00
2020-07-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,055.02	0.00
2020-07-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,048.34	0.00
2020-07-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-07-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.87	0.00
2020-07-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	785.84	0.00
2020-07-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,049.20	0.00
2020-07-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-07-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-07-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	451.00	0.00
2020-07-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	576.84	0.00
2020-07-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-07-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	403.40	0.00
2020-07-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-07-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	703.83	0.00
2020-07-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-07-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,001.19	0.00
2020-07-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,148.98	0.00
2020-07-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-07-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	935.64	0.00
2020-07-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,102.58	0.00
2020-07-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	136.84	0.00
2020-07-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-07-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	885.37	0.00
2020-07-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-07-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	457.80	0.00
2020-07-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,050.64	0.00
2020-07-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	550.00	0.00
2020-07-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	606.60	0.00
2020-07-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-07-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,162.03	0.00
2020-07-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-07-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	896.68	0.00
2020-07-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-07-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	649.00	0.00
2020-07-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,069.96	0.00
2020-07-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-07-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	924.14	0.00
2020-07-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.58	0.00
2020-07-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	983.25	0.00
2020-07-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.00	0.00
2020-07-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	332.00	0.00
2020-07-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,164.24	0.00
2020-07-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-07-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-08-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-08-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	829.40	0.00
2020-08-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	464.20	0.00
2020-08-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	822.94	0.00
2020-08-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-08-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	431.40	0.00
2020-08-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,102.58	0.00
2020-08-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-08-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	925.29	0.00
2020-08-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	275.40	0.00
2020-08-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	954.96	0.00
2020-08-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-08-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	690.78	0.00
2020-08-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-08-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	990.15	0.00
2020-08-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,164.35	0.00
2020-08-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-08-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	925.29	0.00
2020-08-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-08-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,162.90	0.00
2020-08-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	981.41	0.00
2020-08-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-08-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	694.14	0.00
2020-08-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,009.20	0.00
2020-08-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	626.40	0.00
2020-08-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-08-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,139.12	0.00
2020-08-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,041.44	0.00
2020-08-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	993.14	0.00
2020-08-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,160.00	0.00
2020-08-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,009.01	0.00
2020-08-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-08-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-08-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-08-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	284.00	0.00
2020-09-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-09-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,087.90	0.00
2020-09-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,049.26	0.00
2020-09-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-09-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-09-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	267.00	0.00
2020-09-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	2,718.75	0.00
2020-09-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,113.02	0.00
2020-09-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,082.84	0.00
2020-09-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-09-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,050.41	0.00
2020-09-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,351.45	0.00
2020-09-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-09-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-09-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	994.06	0.00
2020-09-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	844.56	0.00
2020-09-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,039.60	0.00
2020-09-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-09-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	865.49	0.00
2020-09-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,346.40	0.00
2020-09-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-09-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,019.36	0.00
2020-09-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-09-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-09-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.35	0.00
2020-09-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-09-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	972.21	0.00
2020-09-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,422.14	0.00
2020-09-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	974.51	0.00
2020-09-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-10-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	998.66	0.00
2020-10-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,013.15	0.00
2020-10-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,346.40	0.00
2020-10-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-10-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-10-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	477.94	0.00
2020-10-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-10-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	979.34	0.00
2020-10-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-10-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,348.08	0.00
2020-10-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-10-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,027.41	0.00
2020-10-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-10-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	989.69	0.00
2020-10-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	800.52	0.00
2020-10-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-10-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-10-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-10-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,346.40	0.00
2020-10-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	946.45	0.00
2020-10-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	998.20	0.00
2020-10-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,348.08	0.00
2020-10-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-10-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-10-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-10-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	781.17	0.00
2020-10-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	828.66	0.00
2020-10-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,029.25	0.00
2020-10-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	797.91	0.00
2020-10-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,394.20	0.00
2020-10-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-10-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-10-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-10-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	865.41	0.00
2020-10-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	959.79	0.00
2020-10-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,000.96	0.00
2020-11-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	723.22	0.00
2020-11-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,346.40	0.00
2020-11-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	904.36	0.00
2020-11-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-11-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-11-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,029.71	0.00
2020-11-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-11-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	832.86	0.00
2020-11-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,347.07	0.00
2020-11-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	768.65	0.00
2020-11-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	825.93	0.00
2020-11-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	800.86	0.00
2020-11-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-11-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	990.84	0.00
2020-11-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2020-11-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-11-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,106.40	0.00
2020-11-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-11-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2020-11-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,023.50	0.00
2020-11-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-11-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	744.59	0.00
2020-11-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	862.68	0.00
2020-11-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,009.70	0.00
2020-11-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2020-11-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	920.00	0.00
2020-11-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-11-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-11-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,106.40	0.00
2020-11-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	746.34	0.00
2020-11-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	866.41	0.00
2020-11-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	744.59	0.00
2020-11-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	245.85	0.00
2020-11-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	9.80	0.00
2020-12-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	890.40	0.00
2020-12-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,132.29	0.00
2020-12-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	758.84	0.00
2020-12-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-12-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2020-12-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,347.41	0.00
2020-12-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-12-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-12-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.66	0.00
2020-12-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-12-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	951.05	0.00
2020-12-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	646.80	0.00
2020-12-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	623.32	0.00
2020-12-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-12-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2020-12-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-12-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,349.09	0.00
2020-12-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-12-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	746.32	0.00
2020-12-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	751.38	0.00
2020-12-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	992.45	0.00
2020-12-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-12-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2020-12-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-12-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-12-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,355.49	0.00
2020-12-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,204.32	0.00
2020-12-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	757.10	0.00
2020-12-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	578.13	0.00
2020-12-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2020-12-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2020-12-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-12-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	499.54	0.00
2020-12-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	816.27	0.00
2020-12-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,026.00	0.00
2020-12-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,332.26	0.00
2020-12-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2020-12-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2020-12-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2020-12-31	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-01-01	Superior Commercial Solutions	General Journal	Reclass Chi	To remove liability balance for child support paid out in 2019 as payroll expense, should have r...	None	None	None	0.00	504.36
2021-01-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	573.93	0.00
2021-01-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	575.58	0.00
2021-01-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,025.28	0.00
2021-01-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2021-01-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-01-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-01-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-01-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2021-01-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	866.67	0.00
2021-01-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,007.28	0.00
2021-01-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	732.46	0.00
2021-01-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-01-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-01-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-01-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-01-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	730.92	0.00
2021-01-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	839.37	0.00
2021-01-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,015.92	0.00
2021-01-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-01-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2021-01-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-01-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2021-01-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-01-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-01-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-01-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,071.60	0.00
2021-01-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	567.30	0.00
2021-01-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	838.32	0.00
2021-02-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	815.24	0.00
2021-02-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	576.96	0.00
2021-02-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	910.98	0.00
2021-02-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	976.08	0.00
2021-02-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-02-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2021-02-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-02-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-02-08	Superior Commercial Solutions	Deposit	DD	Check for Garnishment Processing	None	None	None	0.00	25.00
2021-02-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-02-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	800.10	0.00
2021-02-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2021-02-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-02-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-02-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	924.60	0.00
2021-02-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-02-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,047.12	0.00
2021-02-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-02-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-02-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	808.92	0.00
2021-02-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-02-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,151.52	0.00
2021-02-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	887.80	0.00
2021-02-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-02-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-02-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2021-02-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-02-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-02-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2021-02-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-02-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-02-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	760.84	0.00
2021-02-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-02-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,095.60	0.00
2021-02-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	810.18	0.00
2021-03-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	417.27	0.00
2021-03-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-03-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,058.88	0.00
2021-03-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-03-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2021-03-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-03-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-03-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,053.40	0.00
2021-03-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-03-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-03-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	809.97	0.00
2021-03-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	865.39	0.00
2021-03-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-03-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,201.92	0.00
2021-03-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-03-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-03-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	968.40	0.00
2021-03-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	926.44	0.00
2021-03-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	836.85	0.00
2021-03-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-03-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-03-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-03-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-03-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	911.95	0.00
2021-03-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,047.60	0.00
2021-03-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-03-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	467.59	0.00
2021-03-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-03-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	456.09	0.00
2021-03-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-03-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-03-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-03-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-03-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	780.78	0.00
2021-03-26	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,063.92	0.00
2021-04-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	662.55	0.00
2021-04-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	964.08	0.00
2021-04-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-04-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-04-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-04-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-04-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-04-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	929.20	0.00
2021-04-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	813.12	0.00
2021-04-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-04-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-04-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,088.40	0.00
2021-04-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	915.86	0.00
2021-04-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-04-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-04-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-04-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	988.54	0.00
2021-04-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-04-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-04-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-04-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-04-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,002.00	0.00
2021-04-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	773.22	0.00
2021-04-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-04-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-04-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-04-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	879.75	0.00
2021-04-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-04-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-04-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	195.93	0.00
2021-04-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,068.72	0.00
2021-04-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-04-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,006.80	0.00
2021-04-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,002.50	0.00
2021-04-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-04-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-04-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-04-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-04-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-04-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	693.45	0.00
2021-05-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	928.75	0.00
2021-05-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-05-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	874.69	0.00
2021-05-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-05-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-05-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,057.92	0.00
2021-05-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-05-07	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-05-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-05-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-05-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-05-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-05-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	895.16	0.00
2021-05-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-05-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	999.60	0.00
2021-05-14	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,040.00	0.00
2021-05-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	903.21	0.00
2021-05-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	520.00	0.00
2021-05-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-05-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-05-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-05-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-05-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-05-21	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	976.80	0.00
2021-05-27	Superior Commercial Solutions	Deposit	Northgate-b	Deposit by Check MOBILE CHECK DE Deposit by Check MOBILE CHECK DEPOSIT Remote Deposit	None	None	None	0.00	2,230.66
2021-05-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-05-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-05-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-05-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-05-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-05-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,012.40	0.00
2021-05-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	268.25	0.00
2021-05-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,053.00	0.00
2021-05-28	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	902.29	0.00
2021-06-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-06-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-06-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,327.00	0.00
2021-06-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-06-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,394.50	0.00
2021-06-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	846.40	0.00
2021-06-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	915.60	0.00
2021-06-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-06-04	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-06-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	728.18	0.00
2021-06-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-06-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-06-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-06-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-06-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	688.54	0.00
2021-06-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	853.50	0.00
2021-06-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	957.60	0.00
2021-06-11	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	943.75	0.00
2021-06-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-06-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,171.25	0.00
2021-06-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	769.23	0.00
2021-06-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,298.08	0.00
2021-06-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-06-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,073.25	0.00
2021-06-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	567.56	0.00
2021-06-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	304.06	0.00
2021-06-18	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	837.00	0.00
2021-06-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,013.25	0.00
2021-06-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	800.00	0.00
2021-06-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-06-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-06-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-06-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-06-25	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,018.25	0.00
2021-07-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-07-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-07-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-07-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-07-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,323.90	0.00
2021-07-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-07-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	962.00	0.00
2021-07-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.40	0.00
2021-07-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-07-02	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,176.25	0.00
2021-07-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,723.46	0.00
2021-07-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-07-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-07-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,512.00	0.00
2021-07-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-07-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-07-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,111.75	0.00
2021-07-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-07-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,284.90	0.00
2021-07-09	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	785.40	0.00
2021-07-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-07-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,035.50	0.00
2021-07-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	860.00	0.00
2021-07-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,507.31	0.00
2021-07-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-07-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-07-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-07-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-07-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,236.00	0.00
2021-07-16	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-07-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-07-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-07-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-07-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-07-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-07-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,054.00	0.00
2021-07-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-07-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,446.73	0.00
2021-07-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,195.50	0.00
2021-07-23	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,157.50	0.00
2021-07-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-07-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	317.87	0.00
2021-07-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-07-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-07-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-07-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-07-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,323.00	0.00
2021-07-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,495.41	0.00
2021-07-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-07-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,403.00	0.00
2021-07-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,045.50	0.00
2021-07-30	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,000.00	0.00
2021-07-31	Superior Commercial Solutions	General Journal	AJE Garn 1	Adjust overpayment of garnishment	None	None	None	12.75	0.00
2021-07-31	Superior Commercial Solutions	General Journal	AJE Garn 1	Adjust overpayment of garnishment	None	None	None	0.00	1,657.79
2021-08-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-08-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-08-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-08-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-08-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-08-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-08-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.00	0.00
2021-08-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,412.83	0.00
2021-08-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,491.60	0.00
2021-08-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,150.00	0.00
2021-08-06	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,000.00	0.00
2021-08-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	570.71	0.00
2021-08-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-08-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-08-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-08-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-08-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,143.25	0.00
2021-08-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,000.00	0.00
2021-08-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-08-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,041.90	0.00
2021-08-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-08-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,456.10	0.00
2021-08-13	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,212.00	0.00
2021-08-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-08-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-08-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-08-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-08-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,242.00	0.00
2021-08-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,489.28	0.00
2021-08-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-08-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,000.00	0.00
2021-08-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-08-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	947.00	0.00
2021-08-20	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,265.00	0.00
2021-08-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-08-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-08-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,073.10	0.00
2021-08-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-08-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-08-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-08-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,000.00	0.00
2021-08-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,448.89	0.00
2021-08-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-08-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	923.00	0.00
2021-08-27	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,150.00	0.00
2021-09-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-09-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-09-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-09-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-09-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-09-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,150.00	0.00
2021-09-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-09-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,000.00	0.00
2021-09-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,421.49	0.00
2021-09-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	986.25	0.00
2021-09-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,232.40	0.00
2021-09-03	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	84.96	0.00
2021-09-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-09-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-09-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-09-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-09-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	900.00	0.00
2021-09-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	936.75	0.00
2021-09-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,483.87	0.00
2021-09-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-09-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,316.40	0.00
2021-09-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,157.59	0.00
2021-09-10	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-09-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-09-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-09-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-09-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-09-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,200.00	0.00
2021-09-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,456.82	0.00
2021-09-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	824.25	0.00
2021-09-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-09-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,121.71	0.00
2021-09-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	390.50	0.00
2021-09-17	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-09-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-09-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-09-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-09-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-09-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,000.00	0.00
2021-09-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	701.96	0.00
2021-09-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,200.00	0.00
2021-09-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	840.50	0.00
2021-09-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-09-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	933.95	0.00
2021-09-24	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-10-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-10-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-10-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-10-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-10-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,320.00	0.00
2021-10-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,196.25	0.00
2021-10-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,073.00	0.00
2021-10-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-10-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-10-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,461.15	0.00
2021-10-01	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	925.00	0.00
2021-10-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-10-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-10-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-10-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-10-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,014.50	0.00
2021-10-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-10-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,197.50	0.00
2021-10-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,488.56	0.00
2021-10-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,398.60	0.00
2021-10-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-10-08	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-10-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-10-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-10-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-10-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-10-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-10-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-10-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-10-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	893.00	0.00
2021-10-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,470.00	0.00
2021-10-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,551.75	0.00
2021-10-15	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,470.17	0.00
2021-10-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-10-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	884.62	0.00
2021-10-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-10-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-10-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-10-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,299.60	0.00
2021-10-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-10-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-10-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,490.36	0.00
2021-10-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,338.75	0.00
2021-10-22	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	636.25	0.00
2021-10-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-10-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-10-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-10-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-10-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,333.75	0.00
2021-10-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-10-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,536.16	0.00
2021-10-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-10-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-10-29	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,200.00	0.00
2021-11-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-11-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-11-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-11-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-11-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-11-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,522.81	0.00
2021-11-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	705.75	0.00
2021-11-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-11-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,690.00	0.00
2021-11-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-11-05	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,200.00	0.00
2021-11-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-11-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-11-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-11-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-11-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,428.70	0.00
2021-11-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	825.00	0.00
2021-11-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,423.00	0.00
2021-11-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,200.00	0.00
2021-11-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-11-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-11-12	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-11-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-11-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,442.31	0.00
2021-11-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,115.38	0.00
2021-11-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	961.54	0.00
2021-11-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,039.25	0.00
2021-11-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,153.85	0.00
2021-11-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.80	0.00
2021-11-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,538.46	0.00
2021-11-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,200.00	0.00
2021-11-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,742.50	0.00
2021-11-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	588.75	0.00
2021-11-19	Superior Commercial Solutions	General Journal	DD	Gross Pay - This is not a legal pay stub	None	None	None	1,495.77	0.00