Account Detail: Sales Commission

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2019-11-15 Superior Commercial Solutions Check 1010 CHECK 1010 CHECK 1010 Lehi Tech Commission Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 3,268.39 0.00
2020-02-07 Superior Commercial Solutions Check DD Strata Commission for Check 1 Kartchner Strata Apartments Adams Interiors and Building Components 2,850.00 0.00
2020-02-18 Superior Commercial Solutions Check DD Remaining balance for Lehi Tech deposit check. Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 2,121.78 0.00
2020-02-18 Superior Commercial Solutions Check DD Village East Commission on deposit check number 370514 Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 9,301.88 0.00
2020-02-19 Superior Commercial Solutions Check DD Maven Change Order Commission Rimrock Construction LLC Maven Apartments Adams Interiors and Building Components 75.18 0.00
2020-02-20 Superior Commercial Solutions Check DD Kiesel Commission on $26,459.87 Elite Craft Homes Kiesel Apartments Adams Interiors and Building Components 529.20 0.00
2020-03-16 Superior Commercial Solutions Check DD Commission for Village East Laundry Room Cabinets Engineered Structures Inc Village East Adams Interiors and Building Components 324.41 0.00
2020-04-13 Superior Commercial Solutions Check DD Rob & Marcie Commission None None None 630.36 0.00
2020-04-20 Superior Commercial Solutions Check DD Park Place Deposit Commision Okland Construction Park Place Apartments Adams Interiors and Building Components 7,115.76 0.00
2020-04-20 Superior Commercial Solutions Check DD Millpond Deposit Comission Okland Construction Park Place Apartments Adams Interiors and Building Components 6,225.55 0.00
2020-04-30 Superior Commercial Solutions Check DD UVU Student Comission for Checks: $66,491.27, $29,038.65 R&O Construction UVU Student Housing Adams Interiors and Building Components 1,910.60 0.00
2020-05-06 Superior Commercial Solutions Check DD Commission on 400 Element Deposit Check Miller Construction 400 Element Adams Interiors and Building Components 4,227.50 0.00
2020-05-12 Superior Commercial Solutions Check DD Commission for Strata 2nd deposit check (Buildings M, L, F, K, N, O. Kartchner Strata Apartments Adams Interiors and Building Components 3,800.00 0.00
2020-06-02 Superior Commercial Solutions Check DD Sky at Brio Material Deposit Commision Rimrock Construction LLC Maven Apartments Adams Interiors and Building Components 1,158.93 0.00
2020-06-02 Superior Commercial Solutions Check DD Maven cabinet & Quartz remaining material payment commission Rimrock Construction LLC Maven Apartments Adams Interiors and Building Components 783.85 0.00
2020-06-09 Superior Commercial Solutions Check DD Commission Check for Village East for Check 375447 in amount of $2,196.14 Engineered Structures Inc Village East Adams Interiors and Building Components 43.92 0.00
2020-06-09 Superior Commercial Solutions Check DD Quail Point Material Balance JRW Construction Quail Point Apartments Adams Interiors and Building Components 2,471.25 0.00
2020-06-16 Superior Commercial Solutions Check DD Kiesel Material Balance Commision Elite Craft Homes Kiesel Apartments Adams Interiors and Building Components 529.20 0.00
2020-07-06 Superior Commercial Solutions Check DD Upper West commission on Deposit Check Rimrock Construction LLC Upper West Apartments Adams Interiors and Building Components 4,686.44 0.00
2020-07-17 Superior Commercial Solutions Check DD Residential Deposit None None None 369.69 0.00
2020-07-22 Superior Commercial Solutions Check DD Lehi Tech SOV 2 Comission Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 1,306.70 0.00
2020-07-22 Superior Commercial Solutions Check DD Strata Phase 1 Material Balance Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 2,850.00 0.00
2020-07-24 Superior Commercial Solutions Check DD Ogden Flats Material Deposit Elite Craft Homes Ogden Flats Apartments Adams Interiors and Building Components 1,654.55 0.00
2020-08-17 Superior Commercial Solutions Check DD Lehi Tech Invoice 27923-3 Commission Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 1,839.08 0.00
2020-08-20 Superior Commercial Solutions Check DD Village East Commission, Check 378599 CVG Properties Park View Apartments Adams Interiors and Building Components 4,322.03 0.00
2020-08-20 Superior Commercial Solutions Check DD Park View Commission for deposit check 103 CVG Properties Park View Apartments Adams Interiors and Building Components 1,213.94 0.00
2020-09-17 Superior Commercial Solutions Check DD Village East Check number 379553 R&O Construction UVU Student Housing Adams Interiors and Building Components 845.87 0.00
2020-09-17 Superior Commercial Solutions Check DD Tri-View Check Number 110666 R&O Construction UVU Student Housing Adams Interiors and Building Components 11,374.88 0.00
2020-09-17 Superior Commercial Solutions Check DD Lehi Tech Check Number 110575 R&O Construction UVU Student Housing Adams Interiors and Building Components 3,746.53 0.00
2020-09-17 Superior Commercial Solutions Check DD UVU Building 2 Deposit Check number 390253 R&O Construction UVU Student Housing Adams Interiors and Building Components 6,460.54 0.00
2020-09-18 Superior Commercial Solutions Check DD Legacy Assisted Living Commission on check $295,552.98 Rimrock Construction LLC Legacy Assisted Living Adams Interiors and Building Components 5,911.06 0.00
2020-09-24 Superior Commercial Solutions Check DD Cottonwood Broadway Deposit Check received on 9/23/2020 Rimrock Construction LLC Cottonwood Broadway Apartments Adams Interiors and Building Components 4,046.32 0.00
2020-09-28 Superior Commercial Solutions Check DD Commission for Quail Point Check 3. Amount 45,096.90 JRW Construction Quail Point Apartments Adams Interiors and Building Components 901.94 0.00
2020-10-06 Superior Commercial Solutions Check DD Birdie Commission check on check number 111224 - Material Deposit Kartchner Strata Apartments Adams Interiors and Building Components 1,266.56 0.00
2020-10-06 Superior Commercial Solutions Check DD Commission check for Strata progress payment and check number 1930 for $5,802.60 Kartchner Strata Apartments Adams Interiors and Building Components 116.05 0.00
2020-10-06 Superior Commercial Solutions Check DD Commission check for North Union deposit for check number 111213 Kartchner Strata Apartments Adams Interiors and Building Components 6,823.67 0.00
2020-10-15 Superior Commercial Solutions Check DD Commission for Kiesel Install Check. Amount of Check: $19,588.77 R&O Construction UVU Student Housing Adams Interiors and Building Components 391.78 0.00
2020-10-15 Superior Commercial Solutions Check DD Commission for UVU Material Check: Check Amount (Combined) $95529.92) R&O Construction UVU Student Housing Adams Interiors and Building Components 1,910.60 0.00
2020-10-20 Superior Commercial Solutions Check DD Legacy Assisted retainers for checks numbered 111637 and 111730 Rimrock Construction LLC Legacy Assisted Living Adams Interiors and Building Components 529.51 0.00
2020-10-20 Superior Commercial Solutions Check DD Millpond Checks Numbered: 111670, 111669, 111671 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 3,969.63 0.00
2020-10-27 Superior Commercial Solutions Check DD Commission for Sky @ Brio - check number 111960 for amount: $11737.93 Rimrock Construction LLC Sky At Brio Apartments Adams Interiors and Building Components 234.76 0.00
2020-10-27 Superior Commercial Solutions Check DD Brentwood Deposit for Check amount: $85,089.93. Check number 1298. Rimrock Construction LLC Sky At Brio Apartments Adams Interiors and Building Components 1,701.80 0.00
2020-10-27 Superior Commercial Solutions Check DD Village East Commission for Check amount: $64323.55 Engineered Structures Inc Village East Adams Interiors and Building Components 1,286.47 0.00
2020-10-30 Superior Commercial Solutions Check DD Commission for Lincoln Station Deposit Check for amount $122,628.43. This Check included $5,098.... Rimrock Construction LLC Lincoln Station Apartments Adams Interiors and Building Components 2,452.57 0.00
2020-10-30 Superior Commercial Solutions Check DD Commission for Brookside deposit check in the amount of $35,283.43 Acacia Builders Brookside Assisted Living Adams Interiors and Building Components 705.67 0.00
2020-11-02 Superior Commercial Solutions Check DD Commission for The Carlo Deposit Check in the amount of $50,884.53 Elite Craft Homes Carlo Apartments Adams Interiors and Building Components 1,017.69 0.00
2020-11-03 Superior Commercial Solutions Check DD Commission on Strata Check number 1980 for 5,802.60. Kartchner Strata Apartments Adams Interiors and Building Components 116.05 0.00
2020-11-06 Superior Commercial Solutions Check DD UVU Building 5 Commission for Check number 391830 for amount $59,526.22 Horizon Development Eagle Heights Village Adams Interiors and Building Components 1,190.52 0.00
2020-11-06 Superior Commercial Solutions Check DD Commission on Eagle Heights Deposit Check. Check number 3024 for total amount $8,787.40 Horizon Development Eagle Heights Village Adams Interiors and Building Components 175.52 0.00
2020-11-10 Superior Commercial Solutions Check DD Commission for Quail Point Check number 6275 for total amount: $41,916.90 JRW Construction Quail Point Apartments Adams Interiors and Building Components 838.34 0.00
2020-11-16 Superior Commercial Solutions Check DD Sage Valley Deposit Commissision on check amount: $758,474.29 Rimrock Construction LLC Sage Valley Apartments Adams Interiors and Building Components 15,169.49 0.00
2020-11-17 Superior Commercial Solutions Check DD Park Place Commission on Change order check number 416109 for Amount $35,297.00 Okland Construction Park Place Apartments Adams Interiors and Building Components 705.94 0.00
2020-11-18 Superior Commercial Solutions Check DD Strata Commission on check number 2011 for total amount of $209,760.00 Engineered Structures Inc Village East Adams Interiors and Building Components 4,195.20 0.00
2020-11-18 Superior Commercial Solutions Check DD Village East Commission for check totaling $21,863.40 Engineered Structures Inc Village East Adams Interiors and Building Components 437.27 0.00
2020-12-08 Superior Commercial Solutions Check DD Strata Commission on check number 2039 for $19,760.00 Rimrock Construction LLC Maven Apartments Adams Interiors and Building Components 395.20 0.00
2020-12-08 Superior Commercial Solutions Check DD Maven Commission on check number 112650 for $19,099.15 Rimrock Construction LLC Maven Apartments Adams Interiors and Building Components 381.98 0.00
2020-12-08 Superior Commercial Solutions Check DD Lehi Tech Commission for Check number 112571 for $22,363.00 Rimrock Construction LLC Lincoln Station Apartments Adams Interiors and Building Components 447.26 0.00
2020-12-08 Superior Commercial Solutions Check DD Lincoln Station commission for check number 112803 for $509.85 Rimrock Construction LLC Lincoln Station Apartments Adams Interiors and Building Components 10.20 0.00
2020-12-08 Superior Commercial Solutions Check DD Lehi Tech Commission for Check number 112977 for amount:$ 31,587.50 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 631.75 0.00
2020-12-08 Superior Commercial Solutions Check DD Upper West Commission for Check Number 112951 for Amount $117,160.89 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 2,343.22 0.00
2020-12-08 Superior Commercial Solutions Check DD Maven Commission on Check Number 113000 for amount $18,723.17 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 374.46 0.00
2020-12-08 Superior Commercial Solutions Check DD Millpond Commission for Check number 112862 for $13,570.56 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 271.41 0.00
2020-12-08 Superior Commercial Solutions Check DD 400 Element Commission for Check number 31390 for $195,154.70 Rimrock Construction LLC Maven Apartments Adams Interiors and Building Components 3,903.09 0.00
2020-12-11 Superior Commercial Solutions Check DD Commission for Kiesel for check number 21489 for $34,366.96 Elite Craft Homes Kiesel Apartments Adams Interiors and Building Components 687.34 0.00
2020-12-11 Superior Commercial Solutions Check DD Commission for Washington Street Condos for Check number 5265 for $45,778.94 Elite Craft Homes Kiesel Apartments Adams Interiors and Building Components 915.58 0.00
2020-12-22 Superior Commercial Solutions Check DD Commission for Park Place Check number 418317 for $106,578.00 Okland Construction Park Place Apartments Adams Interiors and Building Components 2,131.56 0.00
2020-12-22 Superior Commercial Solutions Check DD Daniel Shavers House Okland Construction Park Place Apartments Adams Interiors and Building Components 44.23 0.00
2020-12-22 Superior Commercial Solutions Check DD Commission for Birdie Check number 113363 for $4,580.05 Okland Construction Park Place Apartments Adams Interiors and Building Components 91.60 0.00
2021-01-12 Superior Commercial Solutions Check DD Lehi Tech commission check number 113954 for $34,831.35 Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 696.63 0.00
2021-01-19 Superior Commercial Solutions Check DD Commission for check number 419892 for Park Place for $58,138.00 Okland Construction Park Place Apartments Adams Interiors and Building Components 1,162.76 0.00
2021-01-20 Superior Commercial Solutions Check DD Commission for UVU Check number 393748 for $27,103.50 Rimrock Construction LLC Sky At Brio Apartments Adams Interiors and Building Components 542.07 0.00
2021-01-20 Superior Commercial Solutions Check DD Commission for Sky at Brio Check Number 112675 for $11,780 Rimrock Construction LLC Sky At Brio Apartments Adams Interiors and Building Components 235.60 0.00
2021-01-25 Superior Commercial Solutions Check DD Strata commission check for amount: $189,260.14 Kartchner Strata Apartments Adams Interiors and Building Components 3,785.20 0.00
2021-01-29 Superior Commercial Solutions Check DD Millpond commission check for check number 114383 for $55,496.15 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 1,109.92 0.00
2021-02-02 Superior Commercial Solutions Check DD Park Place commission for Check Number 421031 for $180,534 Okland Construction Park Place Apartments Adams Interiors and Building Components 3,610.68 0.00
2021-02-02 Superior Commercial Solutions Check DD Marci Ballard for $1230.39 and Ryan Mackowiak for $1952.52 Okland Construction Park Place Apartments Adams Interiors and Building Components 159.14 0.00
2021-02-10 Superior Commercial Solutions Check DD Commission for Village East Check Number 386002 For $222,917.41 Engineered Structures Inc Village East Adams Interiors and Building Components 4,458.35 0.00
2021-02-12 Superior Commercial Solutions Check DD Commission for Washington Street Condos for Check Number 5792 for $2,927.34 JCTM Builders Washington Street Condos Adams Interiors and Building Components 58.55 0.00
2021-02-12 Superior Commercial Solutions Check DD Commission for Millpond Check number 114782 for $12,489.55 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 249.79 0.00
2021-02-12 Superior Commercial Solutions Check DD Commission for Upper West Check number 114822 for $117,160.88 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 2,343.22 0.00
2021-02-17 Superior Commercial Solutions Check DD Commission for Lehi Tech check number 114874 for $34,675 Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 693.50 0.00
2021-02-17 Superior Commercial Solutions Check DD Commission for Quail Point for Check number 6402 for $3420 Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 68.40 0.00
2021-02-17 Superior Commercial Solutions Check DD Commission for Strata check number 2171 for $18,656.30 Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 373.13 0.00
2021-02-22 Superior Commercial Solutions Check DD Commission for Ogden Flats Material Balance check number 0005116486. Check amount: $82,728.01 Elite Craft Homes Ogden Flats Apartments Adams Interiors and Building Components 1,654.56 0.00
2021-02-22 Superior Commercial Solutions Check DD Commission for 160 Twin Falls for check number 83029 for amount of $60,608.91 CSDI 160 Twin Falls Adams Interiors and Building Components 1,212.18 0.00
2021-02-26 Superior Commercial Solutions Check DD Commission for Quail Point check number 6426 for $40,236.90 JRW Construction Quail Point Apartments Adams Interiors and Building Components 804.74 0.00
2021-03-01 Superior Commercial Solutions Check DD Commissioni for Brookside Senior Living for check number 7010374 for amount of $41,043.43 Acacia Builders Brookside Assisted Living Adams Interiors and Building Components 820.87 0.00
2021-03-02 Superior Commercial Solutions Check DD Commission for Sky at Brio Check number 115199 for $120,140.67 Rimrock Construction LLC Sky At Brio Apartments Adams Interiors and Building Components 2,402.81 0.00
2021-03-08 Superior Commercial Solutions Check DD Commission for check number 1169 for Northgate deposit in amount of $150,544.28 Kartchner North Gate Adams Interiors and Building Components 3,010.89 0.00
2021-03-08 Superior Commercial Solutions Check DD Commission for Eagle Heights depot check for $116,766.64. Check number 3317 Kartchner North Gate Adams Interiors and Building Components 2,335.33 0.00
2021-03-09 Superior Commercial Solutions Check DD Commission for Cottonwood Broadway check number 115544 for $202,315.94 CVG Properties Park View Apartments Adams Interiors and Building Components 4,046.32 0.00
2021-03-09 Superior Commercial Solutions Check DD Commission for Parkview Apartments for check number 116 for $41,725.10 CVG Properties Park View Apartments Adams Interiors and Building Components 834.50 0.00
2021-03-09 Superior Commercial Solutions Check DD Commission for check number 115493 for $99,199.04 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 1,983.98 0.00
2021-03-11 Superior Commercial Solutions Check DD Commission for Eagle Heights Clubhouse balance for Check number 3270 for amount: $11,750.61 Horizon Development Eagle Heights Village Adams Interiors and Building Components 235.01 0.00
2021-03-16 Superior Commercial Solutions Check DD Park Place commission for check number 423590 in the amount of $41,387 Okland Construction Park Place Apartments Adams Interiors and Building Components 827.74 0.00
2021-03-18 Superior Commercial Solutions Check DD Strata Commission for check number 2238 for amount $6,645.62 Kartchner Strata Apartments Adams Interiors and Building Components 132.91 0.00
2021-04-01 Superior Commercial Solutions Check DD Commission for Park Place check number 424730 in the amount of $50,677.00 Okland Construction Park Place Apartments Adams Interiors and Building Components 1,013.54 0.00
2021-04-12 Superior Commercial Solutions Check DD Strata Check for amount 191,900 Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 3,838.00 0.00
2021-04-12 Superior Commercial Solutions Check DD Lehi Tech Check number 116466 for $20235.16 Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 404.70 0.00
2021-04-12 Superior Commercial Solutions Check DD Brookside Check number 8458779 for $4507.94 Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 90.16 0.00
2021-04-12 Superior Commercial Solutions Check DD Upper West check number 116402 for $69,601.27 Rimrock Construction LLC Lehi Tech Apartments Adams Interiors and Building Components 1,392.03 0.00
2021-04-19 Superior Commercial Solutions Check DD Commission for Check number 388867 for Village East in the amount $60,647.73 Engineered Structures Inc Village East Adams Interiors and Building Components 1,212.95 0.00
2021-04-21 Superior Commercial Solutions Check DD SLoW Check number 396153 for check total $206,206.50 Miller Construction Tanaraq on 5th Apartments Adams Interiors and Building Components 4,124.13 0.00
2021-04-21 Superior Commercial Solutions Check DD Tanaraq check number 40153 for amount: $107,393.28 Miller Construction Tanaraq on 5th Apartments Adams Interiors and Building Components 2,147.87 0.00
2021-04-22 Superior Commercial Solutions Check DD Check for 400 Element for $43,923.25 Miller Construction 400 Element Adams Interiors and Building Components 878.47 0.00
2021-05-03 Superior Commercial Solutions Check DD Commission for The Carlo for Check number 4477 in the amount of $50,884.57 Rimrock Construction LLC Lincoln Station Apartments Adams Interiors and Building Components 1,017.69 0.00
2021-05-03 Superior Commercial Solutions Check DD Commission for Lincoln Station for check number 117128 in the amount of $121,001.69 Rimrock Construction LLC Lincoln Station Apartments Adams Interiors and Building Components 2,420.03 0.00
2021-05-03 Superior Commercial Solutions Check DD Commission for Park Place for check number 426475 in the amount of $22,724 Rimrock Construction LLC Lincoln Station Apartments Adams Interiors and Building Components 454.48 0.00
2021-05-03 Superior Commercial Solutions Check DD Commission for Washington Street Condos for check number 2658 for $12,741.04 Rimrock Construction LLC Lincoln Station Apartments Adams Interiors and Building Components 254.82 0.00
2021-05-04 Superior Commercial Solutions Check DD Commission for Strata check number 2334 for: $137,321.30 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 2,746.43 0.00
2021-05-04 Superior Commercial Solutions Check DD Commission for North Gate check number 1238 for $186,345.88 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 3,726.92 0.00
2021-05-04 Superior Commercial Solutions Check DD Commission for Millpond Check Number 117177 for: $15,089.89 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 301.80 0.00
2021-05-10 Superior Commercial Solutions Check DD Commission for check number 117353 for Upper West check in the amount of: $57,405.41 Engineered Structures Inc Village East Adams Interiors and Building Components 1,148.11 0.00
2021-05-10 Superior Commercial Solutions Check DD Commission for Check number 389546 for Village East in the amount of: $39,207.42 Engineered Structures Inc Village East Adams Interiors and Building Components 784.15 0.00
2021-05-11 Superior Commercial Solutions Check DD Commission for 400 Element for Check Number 40242 in the amount of $53,528.75 Miller Construction 400 Element Adams Interiors and Building Components 1,070.58 0.00
2021-05-12 Superior Commercial Solutions Check DD Commission for 400 Element for check number 40310 in the amount of $70,158.41 Miller Construction 400 Element Adams Interiors and Building Components 1,403.17 0.00
2021-05-12 Superior Commercial Solutions Check DD Commission for 400 Element check number 40308 in the amount of $5,580.95 Miller Construction 400 Element Adams Interiors and Building Components 111.62 0.00
2021-05-14 Superior Commercial Solutions Check DD Commmission for Eagle Heights Check number 2166 for the amount of $5900 Horizon Development Eagle Heights Village Adams Interiors and Building Components 118.00 0.00
2021-05-18 Superior Commercial Solutions Check DD Commission for The Birdie check number 117484 in the amount of $63,327.84 Rimrock Construction LLC Birdie Apartments Adams Interiors and Building Components 1,266.56 0.00
2021-05-19 Superior Commercial Solutions Check DD Strata Commission for check number 2364 in the amount of $4,244.32 Kartchner Strata Apartments Adams Interiors and Building Components 84.89 0.00
2021-05-25 Superior Commercial Solutions Check DD Commission for check number 397431 for The Ely in the amount of $487.513.50 R&O Construction UVU Student Housing Adams Interiors and Building Components 9,750.27 0.00
2021-05-25 Superior Commercial Solutions Check DD Commission for Check number 39470 for UVU in the amount of $4409.80 R&O Construction UVU Student Housing Adams Interiors and Building Components 88.20 0.00
2021-05-28 Superior Commercial Solutions Check DD Commission for UVU 2 check number 397591 in the amount of $126,371.50 R&O Construction UVU Student Housing Adams Interiors and Building Components 2,527.43 0.00
2021-06-08 Superior Commercial Solutions Check DD Copper Flatts deposit check in the amount of $52,097.85 Highmark Construction Copper Flats Adams Interiors and Building Components 1,041.96 0.00
2021-06-08 Superior Commercial Solutions Check DD Maven retention check in the amount of $6,315.46 Highmark Construction Copper Flats Adams Interiors and Building Components 126.31 0.00
2021-06-10 Superior Commercial Solutions Check DD Commission for Quail Point Phase 2 in the amount of $23,597.47 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 471.95 0.00
2021-06-10 Superior Commercial Solutions Check DD Commission for Millpond in the amount of $18,527.85 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 370.56 0.00
2021-06-10 Superior Commercial Solutions Check DD Commission for Park View install check in the amount of $3,397.20 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 67.94 0.00
2021-06-11 Superior Commercial Solutions Check DD Commission for Washington Street Condos for check number 7451 in the amount of $34,270.24 JCTM Builders Washington Street Condos Adams Interiors and Building Components 685.40 0.00
2021-06-16 Superior Commercial Solutions Check DD Commission for UVU check number 398077 in the amount of $203,065.13 R&O Construction UVU Student Housing Adams Interiors and Building Components 4,061.30 0.00
2021-06-16 Superior Commercial Solutions Check DD Commission for Village East for check number 390947 in the amount of $16,553.71 R&O Construction UVU Student Housing Adams Interiors and Building Components 331.07 0.00
2021-06-16 Superior Commercial Solutions Check DD Commission for Park Place for check number 428827 in the amount of $34,075 R&O Construction UVU Student Housing Adams Interiors and Building Components 681.50 0.00
2021-06-17 Superior Commercial Solutions Check DD Commission for Ogden Flatts for check number 0005122527 in the amount of $15,866.50 Cornerstone Residential Brentwood Apartments Adams Interiors and Building Components 317.33 0.00
2021-06-17 Superior Commercial Solutions Check DD Commission on Brentwood check numbers 1022068 and 1022071 in the amounts of: $76,223.93 and $18,000 Cornerstone Residential Brentwood Apartments Adams Interiors and Building Components 1,884.48 0.00
2021-06-18 Superior Commercial Solutions Check DD Commission for Strata check number 2414 in the amount of $48,033.23 Kartchner Strata Apartments Adams Interiors and Building Components 960.66 0.00
2021-06-23 Superior Commercial Solutions Check DD Commission for The Carlo for check number 1243 in the amount of $6,648.72 Elite Craft Homes Carlo Apartments Adams Interiors and Building Components 132.97 0.00
2021-06-23 Superior Commercial Solutions Check DD Commission for Brentwood for check number 1022069 in the amount of $19,010.35 Elite Craft Homes Carlo Apartments Adams Interiors and Building Components 380.21 0.00
2021-06-24 Superior Commercial Solutions Check DD Commission for Lloyd Manner for check Deposit amount for $68,994 Rimrock Construction LLC Triview Adams Interiors and Building Components 1,379.88 0.00
2021-06-24 Superior Commercial Solutions Check DD Commission for Tri-View for check number 118631 in the amount of $177,732.46 Rimrock Construction LLC Triview Adams Interiors and Building Components 3,554.65 0.00
2021-06-29 Superior Commercial Solutions Check DD Commission for check number 40507 in the amount of $286,580.27 Miller Construction Millrace at Provo Station Adams Interiors and Building Components 5,731.61 0.00
2021-06-30 Superior Commercial Solutions Check DD Commission for Check number 398577 in the amount of $16,360.35 R&O Construction SLoW (Senior Living on Washington) Adams Interiors and Building Components 327.21 0.00
2021-07-13 Superior Commercial Solutions Check DD Commission for UVU check number 398965 in the amount of: $128,806.64 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 2,576.13 0.00
2021-07-13 Superior Commercial Solutions Check DD Commission for SLoW check number 398577 in the amount of: $16,360.35 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 327.21 0.00
2021-07-13 Superior Commercial Solutions Check DD Commission for Central Heights check number 18804 in the amount of: $186,940 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 3,738.80 0.00
2021-07-13 Superior Commercial Solutions Check DD Commission for Millpond check number 118870 in the amount of: $4,632 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 92.64 0.00
2021-07-26 Superior Commercial Solutions Check DD Commission for Strata check number 2460 in the amount of $4,734.99 Kartchner Strata Apartments Adams Interiors and Building Components 94.70 0.00
2021-07-26 Superior Commercial Solutions Check DD Commission for Upper West check number 119185 in the amount of $72,289.16 Kartchner Strata Apartments Adams Interiors and Building Components 1,445.78 0.00
2021-07-26 Superior Commercial Solutions Check DD Commission for The Carlo check number 5491 in the amount of #39,271.11 Kartchner Strata Apartments Adams Interiors and Building Components 785.42 0.00
2021-07-26 Superior Commercial Solutions Check DD Village East commission for check number 392431 in the amount of $19,386.43 Kartchner Strata Apartments Adams Interiors and Building Components 387.73 0.00
2021-07-27 Superior Commercial Solutions Check DD Commission for Washington Street Condo for Check number 7443 in the amount of $11,810.03 JCTM Builders Washington Street Condos Adams Interiors and Building Components 236.20 0.00
2021-07-28 Superior Commercial Solutions Check DD Commission for North Union Check Number 119463 for the amount of $107,000.30 Rimrock Construction LLC North Union Adams Interiors and Building Components 2,140.01 0.00
2021-07-28 Superior Commercial Solutions Check DD Commission for Sage Valley check number 119597 in the amount of $45,276.84 Rimrock Construction LLC Sage Valley Apartments Adams Interiors and Building Components 905.54 0.00
2021-08-04 Superior Commercial Solutions Check DD Commission for Strata Check number 2482 in the amount of $49,400 Okland Construction Park Place Apartments Adams Interiors and Building Components 988.00 0.00
2021-08-04 Superior Commercial Solutions Check DD Commission for Park Place check number 431445 in the amount of $30,978.00 Okland Construction Park Place Apartments Adams Interiors and Building Components 619.56 0.00
2021-08-11 Superior Commercial Solutions Check DD Commission for Ridgeview Townhomes in the amount of $152,122.39, check number 45987 Rimrock Construction LLC Lincoln Station Apartments Adams Interiors and Building Components 3,042.45 0.00
2021-08-11 Superior Commercial Solutions Check DD Commission for Eagle Heights Phase 2 check number 3609 in the amount of $80,922.69 Rimrock Construction LLC Lincoln Station Apartments Adams Interiors and Building Components 1,618.45 0.00
2021-08-11 Superior Commercial Solutions Check DD Commission for Acacia Builders for ordering cabinets. Check amount of $1,552.22 Rimrock Construction LLC Lincoln Station Apartments Adams Interiors and Building Components 31.04 0.00
2021-08-11 Superior Commercial Solutions Check DD Commission for Lincoln Station checks numbers 12144 and 119641 in the amounts of $10,759.50 and ... Rimrock Construction LLC Lincoln Station Apartments Adams Interiors and Building Components 681.50 0.00
2021-08-12 Superior Commercial Solutions Check DD Commission for Birdie check number 119790 in the amount of $17,016.29 Rimrock Construction LLC Birdie Apartments Adams Interiors and Building Components 340.33 0.00
2021-08-17 Superior Commercial Solutions Check DD Commission for Millpond Check number 119829 in the amount of $20,944.83 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 418.90 0.00
2021-08-17 Superior Commercial Solutions Check DD Commission for UVU check number 400172 in the amount of $27,623.92 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 552.48 0.00
2021-08-17 Superior Commercial Solutions Check DD Commission for Upper West check number 119746 in the amount of $72,366.39 Rimrock Construction LLC Millpond Apartments Adams Interiors and Building Components 1,447.33 0.00
2021-08-23 Superior Commercial Solutions Check DD Commission for Ogden Flats check number 5122872 in the amount of $60,292.70 Cornerstone Residential Brentwood Apartments Adams Interiors and Building Components 1,205.85 0.00
2021-08-23 Superior Commercial Solutions Check DD Commission for Brentwood Check 2, check number 1030657 in the amount of $23,005.44 Cornerstone Residential Brentwood Apartments Adams Interiors and Building Components 460.11 0.00
2021-08-23 Superior Commercial Solutions Check DD Commission for Brentwood Check 1, check number 1022070 in the amount of $4,975.66 Cornerstone Residential Brentwood Apartments Adams Interiors and Building Components 99.51 0.00
2021-08-30 Superior Commercial Solutions Check DD Commission for Legacy Village check number 120196 in the amount of $73,936.89 Engineered Structures Inc Village East Adams Interiors and Building Components 1,478.74 0.00
2021-08-30 Superior Commercial Solutions Check DD Commission for Village Ease check number 393785 in the amount of $9,801.85 Engineered Structures Inc Village East Adams Interiors and Building Components 196.04 0.00
2021-09-01 Superior Commercial Solutions Check DD Commission for Lincoln Station check number 120227 in the amount of $16,729.50 Rimrock Construction LLC Lincoln Station Apartments Adams Interiors and Building Components 334.59 0.00
2021-09-01 Superior Commercial Solutions Check DD Commission for North Union check number #120302 in the amount of $83,533.11 Rimrock Construction LLC Lincoln Station Apartments Adams Interiors and Building Components 1,670.66 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for Strata check number 2578 in the amount of $19,871.72 Kartchner Strata Apartments Adams Interiors and Building Components 397.43 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for The Hart check number 1033081 in the amount of $81,411.20 Makers Line LLC Hart @ City Center Adams Interiors and Building Components 1,628.22 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for Village East check number 394344 in the amount of $9,801.85 Makers Line LLC Hart @ City Center Adams Interiors and Building Components 196.04 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for Strata check number 2545 in the amount of $1,547.24 Makers Line LLC Hart @ City Center Adams Interiors and Building Components 30.94 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for Northgate check number 1418 in the amount of $12,614.66 Makers Line LLC Hart @ City Center Adams Interiors and Building Components 252.29 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for The Birdie check number 120602 in the amount of $21,596.33 Rimrock Construction LLC Birdie Apartments Adams Interiors and Building Components 431.93 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for Millpond check number 120661 in the amount of $59,950.33 Rimrock Construction LLC Birdie Apartments Adams Interiors and Building Components 1,199.01 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for UVU check number 401110 in the amount of $24,079.78 Rimrock Construction LLC Birdie Apartments Adams Interiors and Building Components 481.60 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for Washington Street check number 103 in the amount of $16,852.38 Rimrock Construction LLC Birdie Apartments Adams Interiors and Building Components 337.05 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for Tri View check number 120886 in the amount of $257,643.06 Rimrock Construction LLC Triview Adams Interiors and Building Components 5,152.86 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for Cottonwood Broadway check number 120806 in the amount of $17,635.50 Rimrock Construction LLC Triview Adams Interiors and Building Components 352.71 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for Ridgeview Townhomes check number 46546 in the amount of $10,344.29 Rimrock Construction LLC Triview Adams Interiors and Building Components 206.89 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for Park Place check number 434320 in the amount of $45,080.00 Rimrock Construction LLC Triview Adams Interiors and Building Components 901.60 0.00
2021-09-21 Superior Commercial Solutions Check DD Commission for Eagle Heights check number 3646 in the amount of $35,843.95 Kartchner Strata Apartments Adams Interiors and Building Components 716.88 0.00
2021-10-13 Superior Commercial Solutions Check DD Legacy Assisted Check Number 121065 in the amount of $248,091.64 Makers Line LLC Hart @ City Center Adams Interiors and Building Components 4,961.83 0.00
2021-10-13 Superior Commercial Solutions Check DD Nordic Point Commission for check number 2205 in the amount of $88,622.04 Muddy Boys Inc Nordic Pointe Adams Interiors and Building Components 1,772.44 0.00
2021-10-13 Superior Commercial Solutions Check DD The Hart check number 1035725 in the amount of $24,605.00 Makers Line LLC Hart @ City Center Adams Interiors and Building Components 492.10 0.00
2021-10-13 Superior Commercial Solutions Check DD Park Place Check number 436228 in the amount of $19,610 Kartchner North Gate Adams Interiors and Building Components 392.20 0.00
2021-10-13 Superior Commercial Solutions Check DD Millpond Check number 121356 in the amount of $26,530.62 Kartchner North Gate Adams Interiors and Building Components 530.61 0.00
2021-10-13 Superior Commercial Solutions Check DD Village East check number 395664 in the amount of $64,229.25 Kartchner North Gate Adams Interiors and Building Components 1,284.59 0.00
2021-10-13 Superior Commercial Solutions Check DD North Gate Check Number 1471 in the amount of $28,277.57 Kartchner North Gate Adams Interiors and Building Components 565.55 0.00
2021-10-13 Superior Commercial Solutions Check DD Lincoln Station Check Number 121207 in the amount of $21,749.61 R&O Construction SLoW (Senior Living on Washington) Adams Interiors and Building Components 434.99 0.00
2021-10-13 Superior Commercial Solutions Check DD SLoW check number 401735 in the amount of $206,873.02 R&O Construction SLoW (Senior Living on Washington) Adams Interiors and Building Components 4,137.46 0.00
2021-10-13 Superior Commercial Solutions Check DD North Union Check Number 121095 in the amount of $105,266.28 R&O Construction SLoW (Senior Living on Washington) Adams Interiors and Building Components 2,105.33 0.00
2021-10-13 Superior Commercial Solutions Check DD Arcadia Twin Oaks Residential Sallon R&O Construction SLoW (Senior Living on Washington) Adams Interiors and Building Components 47.44 0.00
2021-10-15 Superior Commercial Solutions Check DD SLoW commission for check number 402278 in the amount of $124,863.68 R&O Construction SLoW (Senior Living on Washington) Adams Interiors and Building Components 2,497.27 0.00
2021-10-18 Superior Commercial Solutions Check DD Legacy Village Commission for check number 121644 in the amount of $57,557.10 Rimrock Construction LLC Legacy Assisted Living Adams Interiors and Building Components 1,151.14 0.00
2021-10-19 Superior Commercial Solutions Check DD Eagle Heights commission for check number 3687 in the amount of $52,086.23 Horizon Development Eagle Heights Village Adams Interiors and Building Components 1,041.72 0.00
2021-10-19 Superior Commercial Solutions Check DD The Birdie check number 121579 in the amount of $3,038.71 Horizon Development Eagle Heights Village Adams Interiors and Building Components 60.77 0.00
2021-10-20 Superior Commercial Solutions Check DD Strata commission for check 2630 in the amount of $4,141.84 Kartchner Strata Apartments Adams Interiors and Building Components 82.84 0.00
2021-10-20 Superior Commercial Solutions Check DD Clearwater Heights commission for check number(s) 339049, 339068, 339030, 339084 Totaling amount... Kartchner Strata Apartments Adams Interiors and Building Components 978.90 0.00
2021-10-26 Superior Commercial Solutions Check DD Upper West Commission for check number 121758 in the amount of $14,298.02 Rimrock Construction LLC Upper West Apartments Adams Interiors and Building Components 285.96 0.00
2021-10-26 Superior Commercial Solutions Check DD SLoW Commission for check number 402575 in the amount of $27,496.34 R&O Construction SLoW (Senior Living on Washington) Adams Interiors and Building Components 549.93 0.00
2021-10-26 Superior Commercial Solutions Check DD 85 North Commission for check number 121770 in the amount of $120,617.55 Rimrock Construction LLC 85 North Apartments Adams Interiors and Building Components 2,412.35 0.00
2021-10-28 Superior Commercial Solutions Check DD Tri-View Commission for check number 121860 in the amount of $199,174.80 Rimrock Construction LLC Triview Adams Interiors and Building Components 3,983.50 0.00
2021-11-05 Superior Commercial Solutions Check DD North Union Commission for check number 121903 in the amount of $163,427.40 Rimrock Construction LLC North Union Adams Interiors and Building Components 3,268.55 0.00
2021-11-05 Superior Commercial Solutions Check DD Lincoln Station Commission for check number 121996 in the amount of $21760.42 Highmark Construction Copper Flats Adams Interiors and Building Components 435.21 0.00
2021-11-05 Superior Commercial Solutions Check DD Alta View Commission for check number 121967 in the amount of $259,205.75 Highmark Construction Copper Flats Adams Interiors and Building Components 5,184.12 0.00
2021-11-05 Superior Commercial Solutions Check DD Ridgeview Commission for check number 47025 in the amount of $189.10 Highmark Construction Copper Flats Adams Interiors and Building Components 189.10 0.00
2021-11-05 Superior Commercial Solutions Check DD Copper Flats Commission for wire deposit #2 in the amount of $53,297.64 Highmark Construction Copper Flats Adams Interiors and Building Components 1,065.95 0.00
2021-11-05 Superior Commercial Solutions Check DD Northgate Commission for check number 1529 in the amount of $16,749.27 Rimrock Construction LLC North Union Adams Interiors and Building Components 334.99 0.00
2021-11-09 Superior Commercial Solutions Check DD Commission for 400 Element check number 41290 in the amount of $19,092.89 Miller Construction 400 Element Adams Interiors and Building Components 381.86 0.00
2021-11-16 Superior Commercial Solutions Check DD Commission for Lotus Current Townhomes for check number 2028 in the amount of $78,409.22 Lotus General Lotus Current Apartments Adams Interiors and Building Components 1,568.18 0.00
2021-11-16 Superior Commercial Solutions Check DD Black Cat Commission for check number 397022 in the amount of $402,776.71 Engineered Structures Inc Lost Rapids Apartments Adams Interiors and Building Components 8,055.53 0.00
2021-11-16 Superior Commercial Solutions Check DD Lost Rapids Commission for check number 397517 in the amount of $348,104.71 Engineered Structures Inc Lost Rapids Apartments Adams Interiors and Building Components 6,962.09 0.00
2021-11-16 Superior Commercial Solutions Check DD UVU Commission for check number 403183 in the amount of $6,092.99 Engineered Structures Inc Lost Rapids Apartments Adams Interiors and Building Components 121.86 0.00