Account Detail: Jared Isom, LLC Capital

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2018-12-31 Superior Commercial Solutions General Journal OpenBal4 Open Balance None None None 657.08 0.00
2018-12-31 Superior Commercial Solutions General Journal OpenBal1 Open Balance None None None 0.00 71,768.18
2018-12-31 Superior Commercial Solutions General Journal OpenBal3 Open Balance None None None 0.00 52.12
2019-01-02 Superior Commercial Solutions Check 102 CHECK 102 CHECK 102 None None None 50,000.00 0.00
2020-01-01 Superior Commercial Solutions General Journal 1121 NaN None None None 0.00 875,787.84
2021-01-01 Superior Commercial Solutions General Journal Reclass Chi NaN None None None 0.00 432,414.86
2021-02-22 Superior Commercial Solutions Check 20004 CHECK 20004 CHECK 20004 Eaglewood Cove Subdivision None None None 1,500.00 0.00
2021-03-29 Superior Commercial Solutions Check Cash Distribution - The Hart None None None 50,000.00 0.00
2021-06-02 Superior Commercial Solutions General Journal 2669 down payment from personal account None None None 0.00 500.00
2021-06-14 Superior Commercial Solutions Credit Card Charge 2536 MOTO UNITED POWERSPORTS I None None None 10,456.85 0.00
2021-06-28 Superior Commercial Solutions Check 20010 NaN None None None 25,000.00 0.00
2021-08-26 Superior Commercial Solutions Check Cash Distribution None None None 12,500.00 0.00
2026-01-09 Superior Commercial Solutions Check 260106W011046 11914076 None None None 13,895.03 0.00